(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -8.60%2.26亿 | -10.37%2.47亿 | -10.79%2.17亿 | 8.16%9.86亿 | -10.21%2.19亿 | 1.39%2.48亿 | 9.88%2.76亿 | 41.28%2.43亿 | 79.13%9.12亿 | 40.40%2.44亿 |
营业收入 | -8.92%2.03亿 | -11.72%2.23亿 | -11.69%1.97亿 | 9.80%8.97亿 | -6.70%1.99亿 | 0.27%2.22亿 | 8.07%2.52亿 | 50.48%2.23亿 | 86.94%8.17亿 | 39.79%2.13亿 |
主营业务成本 | -5.99%1.23亿 | -7.20%1.2亿 | -6.59%1.18亿 | 9.72%5.1亿 | -3.02%1.18亿 | 4.25%1.31亿 | 12.25%1.3亿 | 29.95%1.26亿 | 53.61%4.64亿 | 45.76%1.22亿 |
毛利 | -11.53%1.03亿 | -13.18%1.27亿 | -15.30%9,951.6万 | 6.54%4.77亿 | -17.38%1.01亿 | -1.64%1.17亿 | 7.86%1.46亿 | 55.84%1.17亿 | 116.44%4.48亿 | 35.44%1.22亿 |
营业费用 | -3.37%8,685.8万 | -6.53%9,148.8万 | -11.27%8,225.7万 | 2.87%3.58亿 | -8.03%8,239.9万 | 1.34%8,988.6万 | 6.22%9,787.5万 | 12.83%9,270.1万 | 19.18%3.48亿 | -5.83%8,959.6万 |
销售和管理费用 | 3.55%1,322万 | -6.64%1,297.4万 | -6.83%1,213.2万 | 10.60%5,195.8万 | -2.29%1,227.2万 | 3.59%1,276.7万 | 19.59%1,389.7万 | 24.33%1,302.2万 | 50.79%4,697.9万 | 21.27%1,255.9万 |
-销售费用 | 3.55%1,322万 | -6.64%1,297.4万 | -6.83%1,213.2万 | 10.60%5,195.8万 | -2.29%1,227.2万 | 3.59%1,276.7万 | 19.59%1,389.7万 | 24.33%1,302.2万 | 50.79%4,697.9万 | 21.27%1,255.9万 |
折旧摊销及损耗 | -4.52%3,168.9万 | -3.97%3,111.2万 | -10.21%2,904万 | 0.53%1.27亿 | -10.06%2,913.5万 | 4.53%3,318.8万 | 4.87%3,239.7万 | 3.13%3,234.2万 | -1.78%1.26亿 | -0.63%3,239.3万 |
-折旧及摊销 | -4.52%3,168.9万 | -3.97%3,111.2万 | -10.21%2,904万 | 0.53%1.27亿 | -10.06%2,913.5万 | 4.53%3,318.8万 | 4.87%3,239.7万 | 3.13%3,234.2万 | -1.78%1.26亿 | -0.63%3,239.3万 |
其他营业费用 | -4.51%4,194.9万 | -8.10%4,740.2万 | -13.21%4,108.5万 | 2.48%1.79亿 | -8.18%4,099.2万 | -1.54%4,393.1万 | 3.94%5,158.1万 | 17.38%4,733.7万 | 32.10%1.75亿 | -14.45%4,464.4万 |
营业利润 | -38.88%1,639.8万 | -26.63%3,554.9万 | -30.38%1,725.9万 | 19.44%1.19亿 | -43.04%1,858.7万 | -10.48%2,682.7万 | 11.33%4,845.3万 | 466.00%2,478.9万 | 216.28%9,934.4万 | 766.58%3,262.9万 |
净非营业利息收入(费用) | -27.69%-1,363.2万 | -100.48%-919万 | 58.07%-555.7万 | -53.73%-4,114.4万 | -12.37%-1,263.1万 | -18.64%-1,067.6万 | 21.26%-458.4万 | -1,790.58%-1,325.3万 | 14.33%-2,676.3万 | -56.39%-1,124.1万 |
利息收入 | -12.54%235万 | -55.78%369.2万 | 1,285.40%749.5万 | 41.68%1,053.5万 | 437.18%78.9万 | 769.58%268.7万 | 633.10%835万 | -87.65%54.1万 | 118.38%743.6万 | -119.32%-23.4万 |
利息费用 | 20.74%1,524.1万 | -0.95%1,214.3万 | -7.06%1,231.3万 | 54.44%4,897.9万 | 21.21%1,268万 | 44.78%1,262.3万 | 94.90%1,225.9万 | 201.05%1,324.9万 | -0.03%3,171.3万 | 36.19%1,046.1万 |
其他财务费用 | 0.14%74.1万 | 9.48%73.9万 | 35.60%73.9万 | 8.61%270万 | 35.53%74万 | 25.64%74万 | 0.60%67.5万 | -19.85%54.5万 | -15.01%248.6万 | -23.96%54.6万 |
其他净收入(费用) | 216.67%3.8万 | -95.18%47.8万 | 621.30%1.34亿 | 3,699.65%1.24亿 | 101.17%9,000 | -42.86%1.2万 | -56.41%990.9万 | -87.62%1,854.4万 | -102.29%-344万 | |
特殊收入(费用) | --0 | 216.67%3.8万 | -95.18%47.8万 | 621.30%1.34亿 | 3,699.65%1.24亿 | 101.17%9,000 | -42.86%1.2万 | -56.41%990.9万 | -87.62%1,854.4万 | -102.29%-344万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 29.09%346.6万 | ---- |
-减:其他特殊费用 | ---- | -216.67%-3.8万 | 99.79%-2.1万 | -1,161.75%-993.8万 | 69.23%-8,000 | -101.17%-9,000 | 42.86%-1.2万 | -4,752.11%-990.9万 | 1,542.11%93.6万 | -106.07%-2.6万 |
-固定资产出售收益 | --0 | --0 | --45.7万 | 439.61%1.24亿 | --1.24亿 | --0 | --0 | --0 | -84.96%2,294.6万 | --0 |
税前利润 | -82.88%276.6万 | -39.84%2,639.7万 | -43.20%1,218万 | 131.85%2.11亿 | 623.11%1.3亿 | -19.99%1,616万 | 16.33%4,388.1万 | 40.54%2,144.5万 | 175.27%9,112.5万 | -87.03%1,794.8万 |
所得税 | -180.23%-48.3万 | -68.24%25.5万 | -338.83%-85.5万 | 1,170.75%456.2万 | 477.11%279.9万 | 307.59%60.2万 | 2,767.86%80.3万 | 163.24%35.8万 | 229.36%35.9万 | 2,594.44%48.5万 |
除税后利润 | -79.12%324.9万 | -39.31%2,614.2万 | -38.18%1,303.5万 | 127.74%2.07亿 | 627.17%1.27亿 | -24.06%1,555.8万 | 14.29%4,307.8万 | 39.44%2,108.7万 | 175.09%9,076.6万 | -87.38%1,746.3万 |
持续经营利润 | -79.12%324.9万 | -39.31%2,614.2万 | -38.18%1,303.5万 | 127.74%2.07亿 | 627.17%1.27亿 | -24.06%1,555.8万 | 14.29%4,307.8万 | 39.44%2,108.7万 | 175.09%9,076.6万 | -87.38%1,746.3万 |
归属于少数股东的净利润 | 0 | 366.85%347.7万 | 0 | |||||||
归属于母公司的净利润 | -79.12%324.9万 | -39.31%2,614.2万 | -38.18%1,303.5万 | 136.81%2.07亿 | 627.17%1.27亿 | -24.06%1,555.8万 | 21.86%4,307.8万 | 50.74%2,108.7万 | 154.50%8,728.9万 | -87.34%1,746.3万 |
优先股派息 | 21.85%393.1万 | -2.26%368.3万 | -2.26%368.3万 | -1.82%1,398.8万 | -3.70%322.6万 | -3.73%322.6万 | -0.13%376.8万 | -0.13%376.8万 | -30.97%1,424.7万 | 0.03%335万 |
其他优先股派息 | -13.89%6.2万 | -47.45%10.3万 | -29.35%6.5万 | 120.18%99.3万 | 643.02%63.9万 | -30.77%7.2万 | -26.32%19.6万 | 37.31%9.2万 | 390.22%45.1万 | -6.52%8.6万 |
归属于普通股股东的净利润 | -106.07%-74.4万 | -42.84%2,235.6万 | -46.09%928.7万 | 164.12%1.92亿 | 777.74%1.23亿 | -28.02%1,226万 | 24.92%3,911.4万 | 69.74%1,722.7万 | 435.02%7,259.1万 | -89.57%1,402.7万 |
基本每股收益 | -106.16%-0.0037 | -42.11%0.11 | -37.50%0.05 | 173.53%0.93 | 757.14%0.6 | -25.00%0.06 | 26.67%0.19 | 60.00%0.08 | 466.67%0.34 | -88.52%0.07 |
稀释每股收益 | -106.16%-0.0037 | -42.11%0.11 | -37.50%0.05 | 173.53%0.93 | 757.14%0.6 | -25.00%0.06 | 26.67%0.19 | 60.00%0.08 | 466.67%0.34 | -88.52%0.07 |
每股派息 | 28.57%0.09 | 80.00%0.09 | 40.00%0.07 | 200.00%0.3 | 160.00%0.13 | 40.00%0.07 | 0.05 | 0.05 | 0.1 | 0.05 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
暂无数据
暂无数据