(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 | 1.61%2,132.15万 | -6.33%2,007.99万 | -5.24%2,032.16万 | 18.96%8,259.11万 | -0.27%1,865.55万 | 27.98%2,098.28万 | 32.20%2,143.66万 | 18.41%2,144.62万 | 12.09%6,942.83万 | 7.34%1,870.55万 |
营业收入 | 1.61%2,132.15万 | -6.33%2,007.99万 | -5.24%2,032.16万 | 18.96%8,259.11万 | -0.27%1,865.55万 | 27.98%2,098.28万 | 32.20%2,143.66万 | 18.41%2,144.62万 | 12.09%6,942.83万 | 7.34%1,870.55万 |
主营业务成本 | 0.61%1,642.53万 | -5.97%1,528.01万 | -2.59%1,611.67万 | 16.70%6,399.24万 | 6.10%1,487.12万 | 23.11%1,632.58万 | 25.43%1,625.1万 | 13.30%1,654.44万 | 18.41%5,483.51万 | 8.97%1,401.58万 |
毛利 | 5.14%489.62万 | -7.44%479.98万 | -14.22%420.49万 | 27.45%1,859.87万 | -19.31%378.43万 | 48.57%465.7万 | 59.07%518.56万 | 39.69%490.18万 | -6.65%1,459.32万 | 2.75%468.97万 |
营业费用 | -2.49%527.28万 | 1.09%500.88万 | 4.90%513.57万 | 3.60%2,052.12万 | 10.10%526.32万 | 11.81%540.73万 | -3.42%495.49万 | -3.26%489.58万 | 25.46%1,980.76万 | 4.70%478.05万 |
销售和管理费用 | -4.08%468.91万 | 0.65%446.09万 | 4.15%455.95万 | 8.01%1,843.97万 | 12.65%474.13万 | 16.52%488.87万 | 2.53%443.19万 | 0.74%437.78万 | 29.89%1,707.25万 | 10.58%420.88万 |
-销售费用 | -4.07%411.93万 | ---- | ---- | ---- | ---- | 16.70%429.39万 | ---- | ---- | ---- | ---- |
-管理费用 | -4.21%56.98万 | 0.65%446.09万 | 4.15%455.95万 | 8.01%1,843.97万 | 7.92%1,676.24万 | 15.28%59.48万 | 2.53%443.19万 | 694.98%437.78万 | 29.89%1,707.25万 | 27.78%1,553.22万 |
折旧摊销及损耗 | 12.56%58.37万 | 4.75%54.78万 | 11.22%57.62万 | -23.90%208.15万 | -8.70%52.19万 | -19.05%51.86万 | -35.27%52.3万 | -27.54%51.8万 | 3.46%273.51万 | -24.72%57.17万 |
-折旧及摊销 | 12.56%58.37万 | 4.75%54.78万 | 11.22%57.62万 | -23.90%208.15万 | -8.70%52.19万 | -19.05%51.86万 | -35.27%52.3万 | -27.54%51.8万 | 3.46%273.51万 | -24.72%57.17万 |
营业利润 | 49.80%-37.67万 | -190.57%-20.89万 | -15,630.25%-93.07万 | 63.13%-192.25万 | -1,528.52%-147.89万 | 55.91%-75.03万 | 112.33%23.07万 | 100.39%5,993 | -3,255.90%-521.44万 | -6,354.44%-9.08万 |
净非营业利息收入(费用) | 126.56%11.19万 | 114.11%9.3万 | 713.45%75.05万 | 15,007.46%168.99万 | 15,719.78%157.49万 | 2,666.16%4.94万 | 52,881.71%4.34万 | 14,607.23%9.23万 | 236.02%1.12万 | 9,150.00%9,955 |
利息收入 | 152.29%12.56万 | 143.92%10.73万 | 722.28%76.41万 | 11,025.04%169.51万 | 14,567.10%157.85万 | 1,724.38%4.98万 | 3,671.70%4.4万 | 15,894.49%9.29万 | 99.36%1.52万 | 767.90%1.08万 |
利息费用 | 3,386.01%1.37万 | 2,573.55%1.43万 | 1,952.11%1.36万 | 28.41%5,202 | 347.83%3,614 | -58.32%393 | -50.83%533 | -45.60%662 | -6.10%4,051 | -40.22%807 |
其他净收入(费用) | 26.14万 | 5万 | 0 | 5万 | ||||||
其他非经营收入(费用) | ---- | --26.14万 | ---- | --5万 | --0 | --5万 | ---- | ---- | ---- | ---- |
税前利润 | 59.32%-26.48万 | -46.93%14.55万 | -283.38%-18.02万 | 96.49%-18.26万 | 218.64%9.59万 | 61.71%-65.09万 | 114.66%27.41万 | 106.33%9.83万 | -3,328.31%-520.32万 | -6,431.42%-8.09万 |
所得税 | -4,551.50%-311.61万 | 1.31%7万 | -16.09%7万 | 4.47%29.25万 | 0.00%7万 | 0.00%7万 | -1.29%6.91万 | 19.18%8.34万 | 64.84%28万 | 274.39%7万 |
除税后利润 | 495.51%285.13万 | -63.18%7.55万 | -1,786.70%-25.02万 | 91.34%-47.51万 | 117.19%2.59万 | 59.27%-72.09万 | 110.57%20.5万 | 100.91%1.48万 | -1,604.81%-548.32万 | -487.80%-15.09万 |
持续经营利润 | 495.51%285.13万 | -63.18%7.55万 | -1,786.70%-25.02万 | 91.34%-47.51万 | 117.19%2.59万 | 59.27%-72.09万 | 110.57%20.5万 | 100.91%1.48万 | -1,604.81%-548.32万 | -487.80%-15.09万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 495.51%285.13万 | -63.18%7.55万 | -1,786.70%-25.02万 | 91.34%-47.51万 | 117.19%2.59万 | 59.27%-72.09万 | 110.57%20.5万 | 100.91%1.48万 | -1,604.81%-548.32万 | -487.80%-15.09万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 495.51%285.13万 | -63.18%7.55万 | -1,786.70%-25.02万 | 91.34%-47.51万 | 117.19%2.59万 | 59.27%-72.09万 | 110.57%20.5万 | 100.91%1.48万 | -1,604.81%-548.32万 | -487.80%-15.09万 |
基本每股收益 | 433.33%0.1 | -71.55%0.0028 | -1,885.71%-0.01 | 92.59%-0.02 | 109.85%0.001 | 66.67%-0.03 | 110.00%0.01 | 100.70%0.0006 | -1,250.00%-0.27 | -0.01 |
稀释每股收益 | 433.33%0.1 | -71.55%0.0028 | -1,951.85%-0.01 | 92.59%-0.02 | 109.85%0.001 | 66.67%-0.03 | 110.00%0.01 | 100.68%0.0005 | -1,250.00%-0.27 | -0.01 |
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 |
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