(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 | -55.64%633.16万 | -69.81%445.43万 | -55.21%576.41万 | 21.07%5,413.93万 | -15.21%1,224.38万 | 25.77%1,427.36万 | 58.28%1,475.35万 | 33.93%1,286.85万 | 18.49%4,471.8万 | 68.92%1,443.94万 |
营业收入 | -55.64%633.16万 | -69.81%445.43万 | -55.21%576.41万 | 21.07%5,413.93万 | -15.21%1,224.38万 | 25.77%1,427.36万 | 58.28%1,475.35万 | 33.93%1,286.85万 | 18.49%4,471.8万 | 68.92%1,443.94万 |
主营业务成本 | -50.38%507.43万 | -69.49%386.62万 | -42.31%622.85万 | 15.45%4,299.04万 | -18.62%929.61万 | 6.71%1,022.53万 | 43.76%1,267.29万 | 45.60%1,079.61万 | 17.12%3,723.65万 | 62.78%1,142.33万 |
毛利 | -68.94%125.73万 | -71.73%58.81万 | -122.41%-46.44万 | 49.02%1,114.89万 | -2.27%294.77万 | 129.17%404.84万 | 311.25%208.06万 | -5.50%207.23万 | 25.82%748.15万 | 97.06%301.61万 |
营业费用 | 22.15%382.09万 | -0.12%298.77万 | 1,091.90%1,841.63万 | -30.98%1,066.51万 | 1.82%300.08万 | -0.57%312.79万 | -53.08%299.12万 | -48.21%154.51万 | 27.20%1,545.13万 | -12.77%294.72万 |
销售和管理费用 | 22.15%382.09万 | -0.12%298.77万 | 1,091.90%1,841.63万 | -30.98%1,066.51万 | 1.82%300.08万 | -0.57%312.79万 | -53.08%299.12万 | -48.21%154.51万 | 27.20%1,545.13万 | -12.77%294.72万 |
-销售费用 | -53.28%14万 | -78.98%8.69万 | -34.00%16.52万 | 7.08%115.78万 | 37.44%19.42万 | -16.02%29.97万 | 45.52%41.35万 | -16.25%25.03万 | -10.70%108.13万 | -50.59%14.13万 |
-管理费用 | 30.15%368.09万 | 12.53%290.07万 | 1,309.58%1,825.11万 | -33.84%950.73万 | 0.02%280.66万 | 1.40%282.82万 | -57.68%257.77万 | -51.76%129.48万 | 31.40%1,437.01万 | -9.27%280.59万 |
营业利润 | -378.51%-256.35万 | -163.50%-239.96万 | -3,681.25%-1,888.07万 | 106.07%48.39万 | -177.19%-5.31万 | 166.73%92.04万 | 84.48%-91.07万 | 166.72%52.72万 | -28.53%-796.98万 | 103.73%6.88万 |
净非营业利息收入(费用) | 37.89%-19.31万 | 42.40%-24.36万 | 5.61%-36.86万 | 14.58%-150.79万 | 28.39%-38.37万 | 19.16%-31.1万 | 17.33%-42.28万 | -17.10%-39.05万 | 2.52%-176.53万 | -97.44%-53.58万 |
利息收入 | 1,037.56%20.63万 | 435.33%14.13万 | 82.02%1.58万 | 11.74%6.89万 | -24.60%1.56万 | 737.06%1.81万 | -8.54%2.64万 | -11.87%8,676 | -66.80%6.16万 | -69.66%2.07万 |
利息费用 | 21.38%39.95万 | -14.32%38.49万 | -3.70%38.44万 | -13.69%157.67万 | -28.25%39.93万 | -14.93%32.91万 | -16.86%44.92万 | 16.27%39.91万 | -8.49%182.69万 | 63.81%55.65万 |
其他净收入(费用) | -1,052.39%-680.93万 | 1,178.31%36.4万 | -104.37%-1.77万 | -51.96%139.46万 | -68.29%30.86万 | 217.47%71.5万 | -102.47%-3.38万 | 20.73%40.48万 | -33.87%290.33万 | 209.43%97.33万 |
股权收益 | -43.78%25.39万 | -34.99%23.88万 | -11.40%6.02万 | 75.05%86.41万 | 80.22%-2.27万 | 10.92%45.16万 | 94.78%36.74万 | 434.49%6.79万 | -43.20%49.36万 | -319.60%-11.48万 |
特殊收入(费用) | ---745.04万 | --22.23万 | 642.53%13.08万 | -98.97%3.1万 | -98.77%1.34万 | --0 | --0 | -91.53%1.76万 | 7.73%302.58万 | 3,603.11%109.25万 |
-减:资本性资产减值 | --746.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | ---1.34万 | ---22.23万 | -642.53%-13.08万 | 98.97%-3.1万 | 98.77%-1.34万 | ---- | ---- | 91.53%-1.76万 | -7.73%-302.58万 | -3,603.11%-109.25万 |
其他非经营收入(费用) | 47.00%38.72万 | 75.80%-9.71万 | -165.37%-20.87万 | 181.07%49.95万 | 7,259.24%31.79万 | 244.82%26.34万 | 26.30%-40.11万 | 178.87%31.93万 | -186.45%-61.61万 | -101.91%-4,441 |
税前利润 | -822.25%-956.59万 | -66.69%-227.91万 | -3,657.90%-1,926.7万 | 105.42%37.06万 | -125.31%-12.82万 | 186.07%132.45万 | 72.72%-136.72万 | 168.69%54.15万 | -88.68%-683.18万 | 128.06%50.64万 |
所得税 | 140.32%5.68万 | -123.40%-11.49万 | 102.39%4,801 | -254.94%-6.42万 | 24.35%-21.31万 | -144.33%-14.09万 | 64,122.56%49.11万 | -3,454.80%-20.13万 | 113.78%4.14万 | -244.25%-28.16万 |
除税后利润 | -756.68%-962.27万 | -16.46%-216.42万 | -2,694.43%-1,927.18万 | 106.33%43.48万 | -89.23%8.49万 | 178.92%146.54万 | 62.91%-185.83万 | 193.51%74.28万 | -107.01%-687.33万 | 145.74%78.8万 |
持续经营利润 | -756.68%-962.27万 | -16.46%-216.42万 | -2,694.43%-1,927.18万 | 106.33%43.48万 | -89.23%8.49万 | 178.92%146.54万 | 62.91%-185.83万 | 193.51%74.28万 | -107.01%-687.33万 | 145.74%78.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -756.68%-962.27万 | -16.46%-216.42万 | -2,694.43%-1,927.18万 | 106.33%43.48万 | -89.23%8.49万 | 178.92%146.54万 | 62.91%-185.83万 | 193.51%74.28万 | -107.01%-687.33万 | 145.74%78.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -756.68%-962.27万 | -16.46%-216.42万 | -2,694.43%-1,927.18万 | 106.33%43.48万 | -89.23%8.49万 | 178.92%146.54万 | 62.91%-185.83万 | 193.51%74.28万 | -107.01%-687.33万 | 145.74%78.8万 |
基本每股收益 | -737.74%-0.21 | -19.73%-0.05 | -2,855.81%-0.46 | 106.33%0.0098 | -89.23%0.0019 | 178.92%0.0329 | 62.91%-0.0418 | 193.51%0.0167 | -107.01%-0.1545 | 143.21%0.0177 |
稀释每股收益 | -737.74%-0.21 | -19.73%-0.05 | -2,884.64%-0.4648 | 106.33%0.0098 | -88.50%0.0019 | 178.92%0.0329 | 62.91%-0.0418 | 193.51%0.0167 | -107.01%-0.1545 | 140.48%0.0166 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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