(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 | -32.97%5,373万 | -27.77%5,675.7万 | -28.45%6,720.4万 | -40.00%3.27亿 | -27.07%7,462.7万 | -33.36%8,015.6万 | -41.60%7,858.1万 | -50.13%9,392.9万 | -14.59%5.46亿 | -53.60%1.02亿 |
营业收入 | -32.97%5,373万 | -27.77%5,675.7万 | -28.45%6,720.4万 | -40.00%3.27亿 | -27.07%7,462.7万 | -33.36%8,015.6万 | -41.60%7,858.1万 | -50.13%9,392.9万 | -14.59%5.46亿 | -53.60%1.02亿 |
主营业务成本 | -23.72%3,755.4万 | -14.67%3,919万 | -13.19%4,160.5万 | -32.87%1.91亿 | -7.39%4,841.1万 | -2.67%4,923万 | -22.21%4,593万 | -61.15%4,792.7万 | -35.15%2.85亿 | -64.25%5,227.6万 |
毛利 | -47.69%1,617.6万 | -46.20%1,756.7万 | -44.35%2,559.9万 | -47.82%1.36亿 | -47.62%2,621.6万 | -55.63%3,092.6万 | -56.76%3,265.1万 | -29.22%4,600.2万 | 30.91%2.6亿 | -32.61%5,004.8万 |
营业费用 | 11.73%553.3万 | 16.47%560.1万 | -2.20%497.8万 | -8.39%2,257.7万 | 51.61%772.6万 | -11.59%495.2万 | -35.20%480.9万 | -22.00%509万 | -1.09%2,464.4万 | -25.81%509.6万 |
销售和管理费用 | 11.73%553.3万 | 16.47%560.1万 | -2.20%497.8万 | -8.39%2,257.7万 | 51.61%772.6万 | -11.59%495.2万 | -35.20%480.9万 | -22.00%509万 | -1.09%2,464.4万 | -25.81%509.6万 |
-管理费用 | 11.73%553.3万 | 16.47%560.1万 | -2.20%497.8万 | -8.39%2,257.7万 | 51.61%772.6万 | -11.59%495.2万 | -35.20%480.9万 | -22.00%509万 | -1.09%2,464.4万 | -25.81%509.6万 |
营业利润 | -59.02%1,064.3万 | -57.02%1,196.6万 | -49.60%2,062.1万 | -51.95%1.13亿 | -58.87%1,849万 | -59.48%2,597.4万 | -59.11%2,784.2万 | -30.03%4,091.2万 | 35.49%2.36亿 | -33.31%4,495.2万 |
净非营业利息收入(费用) | -59.27%115.3万 | -55.01%107.3万 | -46.22%92.4万 | 335.99%957万 | 61.72%263.6万 | 265.76%283.1万 | 4,236.36%238.5万 | 750.76%171.8万 | 151.48%219.5万 | 541.73%163万 |
利息收入 | -59.58%116.1万 | -55.44%108.1万 | -45.70%95.4万 | 268.43%973.4万 | 60.52%267.9万 | 254.13%287.2万 | 1,496.05%242.6万 | 17,470.00%175.7万 | 132,000.00%264.2万 | --166.9万 |
利息费用 | -80.49%8,000 | -80.49%8,000 | -23.08%3万 | -63.31%16.4万 | 10.26%4.3万 | 10.81%4.1万 | -57.73%4.1万 | -85.77%3.9万 | -89.52%44.7万 | -89.49%3.9万 |
其他净收入(费用) | -101.99%-1.5万 | -93.73%156.5万 | -102.67%-46.4万 | 184.94%8,064.1万 | 186.91%3,754.5万 | 108.30%75.2万 | 108.99%2,497万 | 115.66%1,737.4万 | 21.70%-9,493.4万 | 354.99%1,308.6万 |
出售证券收益 | 92.50%-24.3万 | -99.31%13.3万 | ---- | 133.13%3,078.7万 | -89.07%111.9万 | 73.84%-323.9万 | 95.11%1,931.2万 | 113.50%1,359.5万 | 20.26%-9,293.3万 | 875.98%1,023.8万 |
特殊收入(费用) | -96.47%14.6万 | -78.42%121万 | -102.37%-8.7万 | 1,113.08%4,965.1万 | 1,776.54%3,623.6万 | 96.07%413.7万 | 176.57%560.6万 | 133.48%367.2万 | -19.83%-490.1万 | 130.44%193.1万 |
-减:重组与并购 | 183.33%3.4万 | --0 | -72.84%2.2万 | 135.43%29.9万 | 267.57%13.6万 | -75.00%1.2万 | 79.49%7万 | 2,600.00%8.1万 | -97.04%12.7万 | -88.96%3.7万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,314.1万 | --0 |
-固定资产出售收益 | -95.66%18万 | -78.68%121万 | -101.73%-6.5万 | 496.99%4,995万 | 1,748.17%3,637.2万 | 92.26%414.9万 | 174.73%567.6万 | 72.55%375.3万 | -23.08%836.7万 | -57.80%196.8万 |
其他非经营收入(费用) | 156.16%8.2万 | 326.92%22.2万 | -452.34%-37.7万 | -93.00%20.3万 | -79.28%19万 | -112.04%-14.6万 | 126.09%5.2万 | -85.68%10.7万 | 584.14%290万 | 462.58%91.7万 |
税前利润 | -60.14%1,178.1万 | -73.54%1,460.4万 | -64.87%2,108.1万 | 42.38%2.03亿 | -1.67%5,867.1万 | -47.05%2,955.7万 | -31.08%5,519.7万 | 213.85%6,000.4万 | 195.26%1.43亿 | -3.61%5,966.8万 |
所得税 | 292.24%283.2万 | -88.61%309.5万 | 106.67%497.7万 | -13,766.67%-4,551万 | 270.57%123.4万 | 72.2万 | 2,718万 | -7,464.6万 | 92.49%33.3万 | 92.49%33.3万 |
除税后利润 | -68.96%894.9万 | -58.92%1,150.9万 | -88.04%1,610.4万 | 74.64%2.49亿 | -3.20%5,743.7万 | -48.34%2,883.5万 | -65.02%2,801.7万 | 355.48%1.35亿 | 195.63%1.43亿 | -3.88%5,933.5万 |
持续经营利润 | -68.96%894.9万 | -58.92%1,150.9万 | -88.04%1,610.4万 | 74.64%2.49亿 | -3.20%5,743.7万 | -48.34%2,883.5万 | -65.02%2,801.7万 | 355.48%1.35亿 | 195.63%1.43亿 | -3.88%5,933.5万 |
归属于少数股东的净利润 | 0 | 53.12%-582.8万 | 0 | |||||||
归属于母公司的净利润 | -68.96%894.9万 | -58.92%1,150.9万 | -88.04%1,610.4万 | 67.78%2.49亿 | -3.20%5,743.7万 | -48.34%2,883.5万 | -65.02%2,801.7万 | 387.24%1.35亿 | 144.64%1.48亿 | -14.36%5,933.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -68.96%894.9万 | -58.92%1,150.9万 | -88.04%1,610.4万 | 67.78%2.49亿 | -3.20%5,743.7万 | -48.34%2,883.5万 | -65.02%2,801.7万 | 387.24%1.35亿 | 144.64%1.48亿 | -14.36%5,933.5万 |
基本每股收益 | -69.46%0.91 | -59.66%1.17 | -88.23%1.64 | 70.86%25.68 | -3.61%5.87 | -47.72%2.98 | -63.70%2.9 | 398.93%13.93 | 182.52%15.03 | 0.50%6.09 |
稀释每股收益 | -69.73%0.89 | -59.79%1.15 | -88.29%1.61 | 71.31%25.32 | -3.67%5.77 | -47.50%2.94 | -63.43%2.86 | 395.06%13.75 | 180.99%14.78 | -0.17%5.99 |
每股派息 | -50.00%1.25 | -50.00%1.25 | 1.25 | 7.5 | 2.5 | 2.5 | 2.5 | |||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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