(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 | 22.21%4.71亿 | 2.12%4.11亿 | 6.30%2.62亿 | -3.62%12.99亿 | -28.97%2.64亿 | -0.07%3.86亿 | 5.00%4.03亿 | 19.33%2.46亿 | 19.87%13.48亿 | 11.21%3.72亿 |
营业收入 | 22.21%4.71亿 | 2.12%4.11亿 | 6.30%2.62亿 | -3.62%12.99亿 | -34.45%2.64亿 | -0.07%3.86亿 | 5.00%4.03亿 | 19.33%2.46亿 | 19.87%13.48亿 | 20.49%4.03亿 |
主营业务成本 | 37.87%3.53亿 | 11.65%2.94亿 | 12.78%1.51亿 | 0.16%8.83亿 | -11.35%2.29亿 | -1.48%2.56亿 | -4.51%2.64亿 | 54.02%1.34亿 | 37.81%8.82亿 | 12.93%2.59亿 |
毛利 | -8.75%1.18亿 | -15.93%1.17亿 | -1.45%1.11亿 | -10.79%4.15亿 | -69.40%3,452.4万 | 2.83%1.3亿 | 29.43%1.39亿 | -5.99%1.12亿 | -3.85%4.66亿 | 7.45%1.13亿 |
营业费用 | 44.14%8,854.1万 | -14.19%5,169万 | -4.74%4,908.9万 | -7.48%2.08亿 | -49.18%3,011.8万 | -0.64%6,142.6万 | 27.90%6,023.6万 | -10.15%5,153.2万 | 16.68%2.25亿 | 37.35%5,926.3万 |
销售和管理费用 | 19.16%7,090.1万 | 17.95%7,329.9万 | 1.00%3,551.3万 | -9.38%1.43亿 | -205.45%-2,777万 | -8.67%5,950万 | 2.41%6,214.4万 | 30.66%3,516.1万 | 34.11%1.58亿 | 954.20%2,633.4万 |
-销售费用 | 18.33%4,679万 | 6.79%4,013.6万 | 3.95%1,890.1万 | -5.95%8,601.1万 | -285.99%-1,885.9万 | -4.59%3,954.3万 | -1.45%3,758.3万 | 37.83%1,818.3万 | 43.69%9,145.7万 | 152.90%1,014万 |
-管理费用 | 20.81%2,411.1万 | 35.02%3,316.3万 | -2.16%1,661.2万 | -14.10%5,708.3万 | -155.03%-891.1万 | -15.79%1,995.7万 | 8.94%2,456.1万 | 23.76%1,697.8万 | 22.85%6,645.1万 | -25.26%1,619.4万 |
折旧摊销及损耗 | ---- | ---- | 10.10%770.4万 | -12.72%2,384.3万 | ---- | ---- | ---- | 4.60%699.7万 | 19.78%2,731.8万 | -20.49%627.3万 |
-折旧及摊销 | ---- | ---- | 10.10%770.4万 | -12.72%2,384.3万 | ---- | ---- | ---- | 4.60%699.7万 | 19.78%2,731.8万 | -20.49%627.3万 |
其他税费 | ---- | ---- | 1.18%815万 | -19.99%3,598.8万 | ---- | ---- | ---- | -15.24%805.5万 | -12.19%4,497.9万 | -39.91%2,710.2万 |
其他营业费用 | 815.89%1,764万 | -1,032.55%-2,160.9万 | -272.71%-227.8万 | 190.68%498.4万 | -335.65%-194.3万 | 157.92%192.6万 | 85.96%-190.8万 | -90.75%131.9万 | -773.53%-549.6万 | 96.39%-44.6万 |
营业利润 | -56.44%2,967.9万 | -17.27%6,529.5万 | 1.35%6,143.2万 | -13.88%2.07亿 | -91.77%440.6万 | 6.18%6,813.6万 | 30.62%7,892.2万 | -2.13%6,061.1万 | -17.40%2.41亿 | -13.41%5,356.4万 |
净非营业利息收入(费用) | -68.35%110.4万 | -734.03%-8,577.2万 | 217.72%1,617.1万 | 113.60%1,173.4万 | 153.22%2,359.2万 | 109.57%348.8万 | 86.32%-1,028.4万 | 27.63%-1,373.7万 | -36.51%-8,627.3万 | -481.29%-4,432.9万 |
利息收入 | -86.17%413.9万 | ---- | 37.76%279.8万 | 23.40%713.4万 | -7,042.22%-9,864.9万 | --2,993.4万 | --5,433万 | 288.34%203.1万 | 41.66%578.1万 | 92.29%142.1万 |
利息费用 | -88.52%303.5万 | 32.75%8,577.2万 | 22.33%1,700.4万 | -11.14%7,210.9万 | -274.29%-4,553.2万 | -21.85%2,644.6万 | -14.07%6,461.4万 | -28.73%1,390万 | -1.97%8,115万 | 14.77%2,612.5万 |
其他财务费用 | ---- | ---- | -1,726.18%-3,037.7万 | -803.49%-7,670.9万 | ---- | ---- | ---- | --186.8万 | 170.35%1,090.4万 | 236.30%1,962.5万 |
其他净收入(费用) | -143.24%-752.8万 | -4,364.58%-2,710万 | -126.61%-1,733.8万 | 547.03%8,618.2万 | 2,346.81%8,111万 | 5,715.48%1,740.8万 | -102.71%-60.7万 | -114.78%-765.1万 | 64.24%-1,927.9万 | 82.35%-361万 |
出售证券收益 | ---- | ---- | -90.79%-1,805.6万 | 326.86%7,510.1万 | ---- | ---- | ---- | -120.07%-946.4万 | 38.15%-3,310.4万 | 87.95%-241.8万 |
特殊收入(费用) | -143.24%-752.8万 | -4,364.58%-2,710万 | -60.40%71.8万 | -19.85%1,108.1万 | 604.11%600.9万 | 5,715.48%1,740.8万 | -102.71%-60.7万 | -75.05%181.3万 | 3,672.35%1,382.5万 | -208.01%-119.2万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1,010.7万 | --194.8万 |
-减:其他特殊费用 | 143.24%752.8万 | 4,364.58%2,710万 | ---- | ---- | ---- | ---1,740.8万 | 106.06%60.7万 | ---- | ---- | ---- |
-固定资产出售收益 | ---- | ---- | -60.40%71.8万 | 198.04%1,108.1万 | ---- | ---- | ---- | --181.3万 | 1,060.72%371.8万 | --75.6万 |
税前利润 | -73.88%2,325.5万 | -169.93%-4,757.7万 | 53.65%6,026.5万 | 125.61%3.05亿 | 1,839.70%1.09亿 | 224.65%8,903.2万 | 795.38%6,803.1万 | -58.59%3,922.3万 | -22.45%1.35亿 | -83.35%562.5万 |
所得税 | -66.70%454.4万 | -362.16%-5,744.5万 | -20.32%1,292.1万 | 194.02%7,867.3万 | 829.80%2,689.9万 | 182.27%1,364.5万 | 308.43%2,191.2万 | -45.11%1,621.7万 | -38.96%2,675.8万 | 111.58%289.3万 |
除税后利润 | -75.18%1,871.1万 | -78.60%986.8万 | 105.79%4,734.4万 | 108.76%2.27亿 | 2,909.11%8,220.9万 | 233.72%7,538.7万 | 154.65%4,611.9万 | -64.70%2,300.6万 | -16.92%1.09亿 | -95.35%273.2万 |
持续经营利润 | -75.18%1,871.1万 | -78.60%986.8万 | 105.79%4,734.4万 | 108.76%2.27亿 | 2,909.11%8,220.9万 | 233.72%7,538.7万 | 154.65%4,611.9万 | -64.70%2,300.6万 | -16.92%1.09亿 | -95.35%273.2万 |
归属于少数股东的净利润 | 329.53%34.2万 | -102.99%-4.3万 | -8.12%43万 | 84.73%-14.9万 | -25.00%143.7万 | 875.00%46.8万 | -188.76%-51.4万 | |||
归属于母公司的净利润 | -75.18%1,871.1万 | -79.41%952.6万 | 119.70%4,738.7万 | 109.26%2.26亿 | 2,419.38%8,177.9万 | 234.34%7,538.7万 | 142.41%4,626.8万 | -65.90%2,156.9万 | -17.24%1.08亿 | -94.49%324.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -75.18%1,871.1万 | -79.41%952.6万 | 119.70%4,738.7万 | 109.26%2.26亿 | 2,419.38%8,177.9万 | 234.34%7,538.7万 | 142.41%4,626.8万 | -65.90%2,156.9万 | -17.24%1.08亿 | -94.49%324.6万 |
基本每股收益 | -73.75%0.1856 | -78.14%0.094 | 126.00%0.452 | 115.17%2.113 | 2,955.05%0.7715 | 244.85%0.7069 | 154.44%0.43 | -65.22%0.2 | -13.48%0.982 | -95.23%0.0253 |
稀释每股收益 | -73.75%0.1856 | -78.32%0.093 | 125.00%0.45 | 115.02%2.105 | 2,955.05%0.7715 | 244.85%0.7069 | 155.36%0.429 | -65.10%0.2 | -13.36%0.979 | -95.23%0.0253 |
每股派息 | 0 | 3.44%0.1682 | 0 | 3.20%0.3275 | 2.91%0.1649 | 0 | 3.50%0.1626 | 0 | 0.3173 | 0.1602 |
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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