(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 | -1.64%6,873.1万 | -5.23%5,730.8万 | -57.42%6,743.9万 | 54.51%3.81亿 | 117.13%9,197.3万 | -42.11%6,987.4万 | -34.89%6,047.2万 | 1,760.72%1.58亿 | 7.91%2.46亿 | -52.63%4,235.9万 |
营业收入 | -1.64%6,873.1万 | -5.23%5,730.8万 | -57.42%6,743.9万 | 54.51%3.81亿 | 117.13%9,197.3万 | -42.11%6,987.4万 | -34.89%6,047.2万 | 1,760.72%1.58亿 | 7.91%2.46亿 | -52.63%4,235.9万 |
主营业务成本 | 14.56%5,301万 | -8.11%4,677.1万 | -5.75%4,360万 | 11.83%1.89亿 | 1.90%4,558.3万 | 6.64%4,627.3万 | 10.43%5,090万 | 32.91%4,626.2万 | 54.86%1.69亿 | 26.88%4,473.5万 |
毛利 | -33.39%1,572.1万 | 10.08%1,053.7万 | -78.74%2,383.9万 | 147.76%1.92亿 | 2,052.44%4,639万 | -69.47%2,360.1万 | -79.54%957.2万 | 352.88%1.12亿 | -35.09%7,737.2万 | -104.39%-237.6万 |
营业费用 | 7.60%2,068.7万 | 12.52%2,064.4万 | -36.55%2,113.4万 | -10.63%9,209.7万 | -14.11%2,121.4万 | -27.93%1,922.6万 | -30.05%1,834.7万 | 30.90%3,331万 | 37.39%1.03亿 | -17.20%2,469.8万 |
销售和管理费用 | 86.50%327.5万 | 323.52%459.1万 | 19.44%265.4万 | 379.16%788.7万 | 163.04%282.5万 | 1,990.48%175.6万 | 1,078.26%108.4万 | 461.11%222.2万 | -86.48%164.6万 | -87.41%107.4万 |
-管理费用 | 86.50%327.5万 | 323.52%459.1万 | 19.44%265.4万 | 379.16%788.7万 | 163.04%282.5万 | 1,990.48%175.6万 | 1,078.26%108.4万 | 461.11%222.2万 | -86.48%164.6万 | -87.41%107.4万 |
其他税费 | -5.21%1,446.6万 | -12.51%1,320.1万 | -46.12%1,557.3万 | -20.61%7,541.5万 | -26.53%1,616.3万 | -38.89%1,526.1万 | -38.50%1,508.8万 | 23.06%2,890.3万 | 63.66%9,499.1万 | 9.45%2,199.8万 |
其他营业费用 | 33.36%294.6万 | 31.13%285.2万 | 33.04%290.7万 | 37.10%879.5万 | 36.90%222.6万 | 36.44%220.9万 | 35.43%217.5万 | 39.71%218.5万 | 33.81%641.5万 | 35.50%162.6万 |
营业利润 | -213.51%-496.6万 | -15.18%-1,010.7万 | -96.57%270.5万 | 487.86%9,960.3万 | 192.99%2,517.6万 | -91.36%437.5万 | -142.69%-877.5万 | 212.95%7,882.7万 | -158.11%-2,568万 | -211.29%-2,707.4万 |
净非营业利息收入(费用) | -5.94%-116万 | -88.80%-92.7万 | 36.11%-85.1万 | 50.81%-396.2万 | 59.80%-104.4万 | 49.33%-109.5万 | 69.93%-49.1万 | 19.95%-133.2万 | -37.60%-805.5万 | -21.19%-259.7万 |
利息收入 | 554.21%70万 | -3.94%12.2万 | 16.82%12.5万 | 222.38%46.1万 | 60.00%12万 | 137.78%10.7万 | 647.06%12.7万 | 1,683.33%10.7万 | 793.75%14.3万 | 1,400.00%7.5万 |
利息费用 | 54.74%186万 | 69.74%104.9万 | -32.18%97.6万 | -46.05%442.3万 | -56.44%116.4万 | -45.51%120.2万 | -62.55%61.8万 | -13.83%143.9万 | 39.66%819.8万 | 24.39%267.2万 |
其他净收入(费用) | 21.73%632.9万 | 105.98%1,384.2万 | 33.24%841.3万 | -865.83%-2亿 | -3,048.05%-2.18亿 | -28.28%519.9万 | 20.95%672万 | 7.53%631.4万 | 84.36%2,606.7万 | 47.48%739万 |
特殊收入(费用) | ---- | ---- | ---- | ---2.23亿 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:勾销 | ---- | ---- | ---- | --2.23亿 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | 21.73%632.9万 | 105.98%1,384.2万 | 33.24%841.3万 | -8.87%2,375.6万 | -25.26%552.3万 | -28.28%519.9万 | 20.95%672万 | 7.53%631.4万 | 84.36%2,606.7万 | 47.48%739万 |
税前利润 | -97.61%20.3万 | 210.29%280.8万 | -87.75%1,026.7万 | -1,256.12%-1.04亿 | -769.48%-1.94亿 | -84.78%847.9万 | -110.40%-254.6万 | 227.79%8,380.9万 | -114.61%-766.8万 | -181.93%-2,228.1万 |
所得税 | ||||||||||
除税后利润 | -97.61%20.3万 | 210.29%280.8万 | -87.75%1,026.7万 | -1,256.12%-1.04亿 | -769.48%-1.94亿 | -84.78%847.9万 | -110.40%-254.6万 | 227.79%8,380.9万 | -114.61%-766.8万 | -181.93%-2,228.1万 |
持续经营利润 | -97.61%20.3万 | 210.29%280.8万 | -87.75%1,026.7万 | -1,256.12%-1.04亿 | -769.48%-1.94亿 | -84.78%847.9万 | -110.40%-254.6万 | 227.79%8,380.9万 | -114.61%-766.8万 | -181.93%-2,228.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -97.61%20.3万 | 210.29%280.8万 | -87.75%1,026.7万 | -1,256.12%-1.04亿 | -769.48%-1.94亿 | -84.78%847.9万 | -110.40%-254.6万 | 227.79%8,380.9万 | -114.61%-766.8万 | -181.93%-2,228.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -97.61%20.3万 | 210.29%280.8万 | -87.75%1,026.7万 | -1,256.12%-1.04亿 | -769.48%-1.94亿 | -84.78%847.9万 | -110.40%-254.6万 | 227.79%8,380.9万 | -114.61%-766.8万 | -181.93%-2,228.1万 |
基本每股收益 | -96.43%0.01 | 212.50%0.09 | -88.66%0.33 | -1,245.85%-3.44 | -764.41%-6.42 | -87.44%0.28 | -108.17%-0.08 | 210.93%2.91 | -112.18%-0.2556 | -168.27%-0.7427 |
稀释每股收益 | -96.30%0.01 | 212.50%0.09 | -88.46%0.33 | -1,245.85%-3.44 | -764.41%-6.42 | -87.89%0.27 | -109.80%-0.08 | 209.02%2.86 | -112.18%-0.2556 | -181.93%-0.7427 |
每股派息 | 18.75%0.57 | 30.00%0.65 | 0.58 | 1.5 | 0.52 | 0.48 | 0.5 | |||
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
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