(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 | 0.07%8,049.1万 | -1.06%7,651.7万 | 12.49%7,952.1万 | 30.09%3.19亿 | 26.56%9,019.5万 | 26.15%8,043.5万 | 29.85%7,734万 | 40.36%7,069万 | 57.95%2.45亿 | 44.35%7,126.9万 |
营业收入 | 15.30%7,424.2万 | 8.71%7,020.7万 | 20.57%7,165.9万 | 26.82%2.62亿 | 27.13%7,310万 | 21.01%6,439.3万 | 24.93%6,457.9万 | 35.71%5,943.5万 | 57.64%2.06亿 | 41.61%5,750.2万 |
主营业务成本 | 28.42%2,836.1万 | 13.43%2,654.7万 | 12.80%2,602.7万 | 16.41%9,657.3万 | 28.96%2,801.2万 | 5.61%2,208.5万 | 5.69%2,340.3万 | 26.91%2,307.3万 | 52.75%8,295.7万 | 26.79%2,172.1万 |
毛利 | -10.66%5,213万 | -7.35%4,997万 | 12.34%5,349.4万 | 37.09%2.22亿 | 25.50%6,218.3万 | 36.17%5,835万 | 44.15%5,393.7万 | 47.97%4,761.7万 | 60.76%1.62亿 | 53.68%4,954.8万 |
营业费用 | 4.71%5,039万 | 0.02%4,150.6万 | 6.42%4,159.1万 | 30.51%1.84亿 | 64.40%5,500.7万 | 30.08%4,812.4万 | 26.13%4,149.8万 | 4.47%3,908.2万 | 35.11%1.41亿 | -5.17%3,346万 |
销售和管理费用 | 5.14%4,616.4万 | -0.59%3,698.9万 | 6.51%3,715.5万 | 32.98%1.67亿 | 73.05%5,082.5万 | 33.70%4,390.8万 | 26.90%3,721万 | 2.85%3,488.5万 | 33.44%1.25亿 | -8.08%2,937万 |
折旧摊销及损耗 | 0.24%422.6万 | 5.34%451.7万 | 5.69%443.6万 | 10.24%1,688.3万 | 2.25%418.2万 | 1.49%421.6万 | 19.81%428.8万 | 20.19%419.7万 | 50.56%1,531.5万 | 22.68%409万 |
-折旧及摊销 | 0.24%422.6万 | 5.34%451.7万 | 5.69%443.6万 | 10.24%1,688.3万 | 2.25%418.2万 | 1.49%421.6万 | 19.81%428.8万 | 20.19%419.7万 | 50.56%1,531.5万 | 22.68%409万 |
营业利润 | -82.98%174万 | -31.96%846.4万 | 39.46%1,190.3万 | 80.76%3,837.6万 | -55.40%717.6万 | 74.59%1,022.6万 | 175.50%1,243.9万 | 263.19%853.5万 | 720.76%2,123万 | 628.34%1,608.8万 |
净非营业利息收入(费用) | -7.05%-1,136.2万 | -34.22%-1,086.9万 | -52.32%-1,118.2万 | -231.09%-3,712.2万 | -229.34%-1,106.9万 | -262.13%-1,061.4万 | -230.80%-809.8万 | -196.97%-734.1万 | 52.38%-1,121.2万 | -35.96%-336.1万 |
利息收入 | 1,904.17%48.1万 | -26.84%38.7万 | -42.92%36.3万 | -10.75%161.1万 | -29.19%42.2万 | -94.03%2.4万 | 26.56%52.9万 | 63.50%63.6万 | 55.07%180.5万 | 61.96%59.6万 |
利息费用 | 11.33%1,184.3万 | 30.47%1,125.6万 | 44.73%1,154.5万 | 197.56%3,873.3万 | 190.40%1,149.1万 | 219.17%1,063.8万 | 201.01%862.7万 | 178.82%797.7万 | -47.32%1,301.7万 | 39.33%395.7万 |
其他净收入(费用) | -78.90%-821.7万 | -147.71%-1,112.5万 | 68.56%-512.4万 | 71.35%-189.6万 | 65.17%-432.3万 | 71.80%-459.3万 | -26.28%2,331.6万 | -70.75%-1,629.6万 | 72.07%-661.7万 | 48.01%-1,241万 |
特殊收入(费用) | -197.16%-816.6万 | -145.27%-1,087.2万 | 71.32%-451.5万 | 121.28%129.7万 | 64.44%-422.7万 | 83.13%-274.8万 | -24.07%2,401.4万 | -64.94%-1,574.2万 | 74.28%-609.4万 | 50.21%-1,188.7万 |
-减:重组与并购 | 290.54%366.4万 | 96.11%-121.7万 | -71.32%451.5万 | -836.83%-1,796.4万 | -106.45%-53.1万 | -111.80%-192.3万 | 1.19%-3,125.2万 | 64.94%1,574.2万 | -90.84%243.8万 | -64.35%823.1万 |
-减:资本性资产减值 | -3.62%450.2万 | 67.02%1,208.9万 | ---- | 355.88%1,666.7万 | --475.8万 | --467.1万 | --723.8万 | ---- | 368.12%365.6万 | ---- |
其他非经营收入(费用) | 97.24%-5.1万 | 63.75%-25.3万 | -9.93%-60.9万 | -510.52%-319.3万 | ---9.6万 | ---184.5万 | ---69.8万 | ---55.4万 | ---52.3万 | ---- |
税前利润 | -258.14%-1,783.9万 | -148.92%-1,353万 | 70.84%-440.3万 | -118.88%-64.2万 | -2,691.80%-821.6万 | 62.73%-498.1万 | -17.92%2,765.7万 | 12.43%-1,510.2万 | 106.71%340.1万 | 101.08%31.7万 |
所得税 | -35.15%13.1万 | -0.75%13.2万 | 61.79%-4.7万 | 103.61%107.1万 | 25.58%85.9万 | 165.58%20.2万 | -94.00%13.3万 | 94.05%-12.3万 | -32.82%52.6万 | 72.73%68.4万 |
除税后利润 | -246.71%-1,797万 | -149.64%-1,366.2万 | 70.92%-435.6万 | -159.58%-171.3万 | -2,372.75%-907.5万 | 60.30%-518.3万 | -12.56%2,752.4万 | 1.32%-1,497.9万 | 105.59%287.5万 | 98.77%-36.7万 |
持续经营利润 | -246.71%-1,797万 | -149.64%-1,366.2万 | 70.92%-435.6万 | -159.58%-171.3万 | -2,372.75%-907.5万 | 60.30%-518.3万 | -12.56%2,752.4万 | 1.32%-1,497.9万 | 105.59%287.5万 | 98.77%-36.7万 |
归属于少数股东的净利润 | -130.56%-457.7万 | -119.41%-460.7万 | 79.91%-493.9万 | 181.75%1,576.5万 | 106.40%163.8万 | 145.01%1,497.6万 | -67.30%2,374万 | 29.75%-2,458.8万 | 75.41%-1,928.4万 | 69.19%-2,557.9万 |
归属于母公司的净利润 | 33.56%-1,339.3万 | -339.30%-905.5万 | -93.93%58.3万 | -178.88%-1,747.8万 | -142.49%-1,071.3万 | -199.72%-2,015.9万 | 109.20%378.4万 | -51.53%960.9万 | -17.86%2,215.9万 | -52.64%2,521.2万 |
优先股派息 | 1.88%189.8万 | 15.78%215万 | 117.56%186.3万 | -138.67%-502.7万 | -432.80%-1,081.6万 | -42.68%186.3万 | -42.86%185.7万 | -426.46%-1,061万 | 126.40%1,300万 | -60.53%325万 |
其他优先股派息 | 88.15%-609.4万 | 95.58%-201.2万 | -87.06%810.6万 | -260.24%-4,997万 | -105.82%-296.5万 | -190.09%-5,143.5万 | 64.36%-4,555.1万 | 23.03%6,266万 | -63.31%3,118.5万 | -49.18%5,097.9万 |
归属于普通股股东的净利润 | -131.27%-919.7万 | -119.36%-919.3万 | 77.88%-938.6万 | 270.34%3,751.9万 | 110.57%306.8万 | 173.29%2,941.3万 | -43.11%4,747.8万 | -23.53%-4,244.1万 | 65.45%-2,202.6万 | 47.54%-2,901.7万 |
基本每股收益 | -131.87%-0.29 | -120.14%-0.29 | 78.26%-0.3 | 235.63%1.18 | 108.85%0.1 | 159.48%0.91 | -56.10%1.44 | 8.61%-1.38 | 69.47%-0.87 | 53.88%-1.13 |
稀释每股收益 | 42.00%-0.29 | -422.22%-0.29 | 78.26%-0.3 | 49.43%-0.44 | 76.11%-0.27 | 67.32%-0.5 | -82.00%0.09 | 8.61%-1.38 | 69.47%-0.87 | 53.88%-1.13 |
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 | -- |
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