(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 | 12.17%7.07亿 | 36.72%6.93亿 | 3.62%6.43亿 | -3.02%22.93亿 | 7.68%5.36亿 | 12.32%6.3亿 | -16.19%5.07亿 | -11.53%6.2亿 | -15.89%23.65亿 | -29.46%4.98亿 |
营业收入 | 26.49%7.01亿 | 28.41%6.6亿 | 2.68%6.33亿 | -4.24%22.2亿 | 8.24%5.36亿 | -1.41%5.54亿 | -8.78%5.14亿 | -11.72%6.16亿 | -17.07%23.18亿 | -29.94%4.95亿 |
主营业务成本 | 29.00%2.84亿 | 17.65%2.57亿 | -3.35%2.41亿 | -10.66%9.02亿 | -5.95%2.15亿 | -18.98%2.2亿 | -14.70%2.18亿 | -1.93%2.49亿 | -9.95%10.1亿 | -11.98%2.29亿 |
毛利 | 3.11%4.22亿 | 51.12%4.36亿 | 8.29%4.02亿 | 2.68%13.91亿 | 19.24%3.21亿 | 41.80%4.1亿 | -17.28%2.89亿 | -16.98%3.71亿 | -19.83%13.55亿 | -39.63%2.69亿 |
营业费用 | 1.45%1.13亿 | -4.16%1.1亿 | -1.06%1.11亿 | 4.63%4.57亿 | -0.90%1.19亿 | 11.33%1.11亿 | 12.26%1.14亿 | -2.20%1.12亿 | -0.19%4.37亿 | 9.73%1.2亿 |
销售和管理费用 | 4.44%5,960.1万 | 4.16%5,932.7万 | 2.41%5,818.2万 | 5.13%2.31亿 | 8.82%5,992.3万 | 7.86%5,706.6万 | 2.26%5,695.9万 | 1.75%5,681.2万 | 3.55%2.2亿 | 5.56%5,506.4万 |
-管理费用 | 4.44%5,960.1万 | 4.16%5,932.7万 | 2.41%5,818.2万 | 5.13%2.31亿 | 8.82%5,992.3万 | 7.86%5,706.6万 | 2.26%5,695.9万 | 1.75%5,681.2万 | 3.55%2.2亿 | 5.56%5,506.4万 |
折旧摊销及损耗 | -10.85%2,833.4万 | -11.59%2,823.1万 | -1.93%3,076.3万 | -3.01%1.27亿 | 0.80%3,218.3万 | -2.86%3,178.2万 | -2.08%3,193.3万 | -7.62%3,136.8万 | -4.56%1.31亿 | -7.81%3,192.7万 |
-折旧及摊销 | -10.85%2,833.4万 | -11.59%2,823.1万 | -1.93%3,076.3万 | -3.01%1.27亿 | 0.80%3,218.3万 | -2.86%3,178.2万 | -2.08%3,193.3万 | -7.62%3,136.8万 | -4.56%1.31亿 | -7.81%3,192.7万 |
其他营业费用 | 11.26%2,493.9万 | -13.46%2,206.1万 | -8.04%2,234.6万 | 14.99%9,897.2万 | -18.78%2,676.8万 | 56.55%2,241.6万 | 87.75%2,549.1万 | -3.63%2,429.9万 | -2.36%8,606.9万 | 46.40%3,295.9万 |
营业利润 | 3.73%3.1亿 | 87.38%3.27亿 | 12.35%2.91亿 | 1.75%9.34亿 | 35.43%2.02亿 | 57.92%2.98亿 | -29.45%1.74亿 | -22.10%2.59亿 | -26.69%9.18亿 | -55.66%1.49亿 |
净非营业利息收入(费用) | -1.48%-1.62亿 | -23.21%-1.71亿 | -21.67%-1.51亿 | -72.26%-6.08亿 | -77.26%-1.85亿 | -84.12%-1.6亿 | -92.57%-1.39亿 | -38.53%-1.24亿 | -56.02%-3.53亿 | -21.44%-1.04亿 |
利息费用 | 1.52%1.61亿 | 7.12%1.47亿 | 22.46%1.49亿 | 85.63%6亿 | 77.15%1.82亿 | 85.05%1.58亿 | 93.97%1.37亿 | 90.84%1.22亿 | 47.08%3.23亿 | 22.11%1.03亿 |
其他财务费用 | -1.61%176.7万 | 1,270.92%2,427.9万 | -22.15%169.4万 | -72.19%831.7万 | 85.78%257.3万 | 27.92%179.6万 | 23.24%177.1万 | -91.53%217.6万 | 353.87%2,991万 | -13.92%138.5万 |
其他净收入(费用) | 76.76%-8.6万 | -155.07%-7.6万 | -36.94%-15.2万 | 90.51%-76.9万 | 91.90%-42.5万 | 25.25%-37万 | 111.17%13.8万 | 90.17%-11.1万 | 72.03%-810.6万 | 77.86%-524.9万 |
特殊收入(费用) | 76.76%-8.6万 | -155.07%-7.6万 | -36.94%-15.2万 | 90.51%-76.9万 | 91.90%-42.5万 | 25.25%-37万 | 111.17%13.8万 | 90.17%-11.1万 | 72.03%-810.6万 | 77.86%-524.9万 |
-减:重组与并购 | 1,050.00%6.9万 | 650.00%6万 | 800.00%13.5万 | -72.06%31.4万 | 2,481.82%28.4万 | -95.52%6,000 | -98.57%8,000 | -96.45%1.5万 | 33.33%112.4万 | -98.41%1.1万 |
-减:其他特殊费用 | -95.33%1.7万 | 110.96%1.6万 | -82.29%1.7万 | -93.48%45.5万 | -97.31%14.1万 | 0.83%36.4万 | -121.57%-14.6万 | -86.42%9.6万 | -75.19%698.2万 | -77.24%523.8万 |
税前利润 | 6.56%1.47亿 | 338.11%1.55亿 | 3.75%1.4亿 | -41.61%3.25亿 | -57.69%1,679.4万 | 35.92%1.38亿 | -79.59%3,546.7万 | -44.25%1.35亿 | -44.15%5.57亿 | -82.51%3,969.5万 |
所得税 | 37.17%2,813.7万 | 360.37%2,726.8万 | 15.52%2,851.2万 | -30.81%6,121万 | 16,445.90%1,009.3万 | -5.61%2,051.2万 | -76.20%592.3万 | -40.93%2,468.2万 | -47.86%8,846.6万 | -99.85%6.1万 |
除税后利润 | 1.22%1.19亿 | 333.65%1.28亿 | 1.11%1.11亿 | -43.65%2.64亿 | -83.09%670.1万 | 47.22%1.18亿 | -80.16%2,954.4万 | -44.94%1.1亿 | -43.39%4.68亿 | -78.69%3,963.4万 |
持续经营利润 | 1.22%1.19亿 | 333.65%1.28亿 | 1.11%1.11亿 | -43.65%2.64亿 | -83.09%670.1万 | 47.22%1.18亿 | -80.16%2,954.4万 | -44.94%1.1亿 | -43.39%4.68亿 | -78.69%3,963.4万 |
归属于少数股东的净利润 | 6.09%5,907.1万 | 379.14%6,153.1万 | 6.30%5,549.1万 | -40.05%1.22亿 | -90.34%116.3万 | 39.66%5,567.8万 | -79.85%1,284.2万 | -40.45%5,220.2万 | -41.97%2.03亿 | -85.30%1,204.2万 |
归属于母公司的净利润 | -3.17%5,995.2万 | 298.67%6,658.6万 | -3.57%5,581.7万 | -46.41%1.42亿 | -79.93%553.8万 | 54.76%6,191.5万 | -80.39%1,670.2万 | -48.44%5,788.1万 | -44.42%2.65亿 | -73.48%2,759.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 13.85%354.2万 | 219.73%376万 | 14.79%307.3万 | -16.92%815.1万 | 9.40%118.7万 | 99.17%311.1万 | -64.42%117.6万 | -30.63%267.7万 | -28.25%981.1万 | -67.51%108.5万 |
归属于普通股股东的净利润 | -4.07%5,641万 | 304.65%6,282.6万 | -4.46%5,274.4万 | -47.54%1.34亿 | -83.59%435.1万 | 52.96%5,880.4万 | -81.03%1,552.6万 | -49.07%5,520.4万 | -44.90%2.55亿 | -73.68%2,650.7万 |
基本每股收益 | 3.17%0.65 | 343.75%0.71 | 5.36%0.59 | -42.04%1.42 | -81.48%0.05 | 65.79%0.63 | -79.49%0.16 | -43.43%0.56 | -37.97%2.45 | -70.00%0.27 |
稀释每股收益 | 1.59%0.64 | 343.75%0.71 | 5.36%0.59 | -41.80%1.42 | -81.48%0.05 | 70.27%0.63 | -79.49%0.16 | -42.86%0.56 | -37.60%2.44 | -69.66%0.27 |
每股派息 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 |
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 | -- |
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