(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 | 18.56%8,144.1万 | 47.55%6,656.1万 | 3,276.75%7,263.4万 | -27.21%1.87亿 | 6.04%7,076.4万 | -4.37%6,869万 | -31.55%4,511.2万 | -95.87%215.1万 | 21.03%2.57亿 | 3.68%6,673.2万 |
营业收入 | 18.56%8,144.1万 | 47.55%6,656.1万 | 3,276.75%7,263.4万 | -27.21%1.87亿 | 6.04%7,076.4万 | -4.37%6,869万 | -31.55%4,511.2万 | -95.87%215.1万 | 21.03%2.57亿 | 3.68%6,673.2万 |
主营业务成本 | 13.73%7,756.3万 | 58.42%6,836.7万 | 2,025.54%7,324.6万 | -29.52%1.85亿 | 3.00%6,990万 | -6.49%6,819.8万 | -34.73%4,315.6万 | -93.75%344.6万 | 28.45%2.62亿 | 31.32%6,786.4万 |
毛利 | 688.21%387.8万 | -192.33%-180.6万 | 52.74%-61.2万 | 136.44%201.7万 | 176.33%86.4万 | 144.57%49.2万 | 1,014.02%195.6万 | 58.02%-129.5万 | -169.72%-553.5万 | -108.92%-113.2万 |
营业费用 | -14.09%775万 | 21.08%1,180万 | -18.27%885万 | 36.56%3,941.8万 | 29.92%982.3万 | 38.98%902.1万 | 30.43%974.6万 | 47.48%1,082.8万 | 21.47%2,886.6万 | 1.14%756.1万 |
销售和管理费用 | -14.09%775万 | 21.08%1,180万 | -18.27%885万 | 36.88%3,926.6万 | 28.60%967.1万 | 40.10%902.1万 | 31.33%974.6万 | 48.21%1,082.8万 | 21.16%2,868.6万 | 0.89%752万 |
研发费用 | ---- | ---- | ---- | -15.56%15.2万 | ---- | ---- | ---- | ---- | 104.55%18万 | 86.36%4.1万 |
营业利润 | 54.60%-387.2万 | -74.66%-1,360.6万 | 21.95%-946.2万 | -8.72%-3,740.1万 | -3.06%-895.9万 | -12.30%-852.9万 | -1.35%-779万 | -16.27%-1,212.3万 | -117.38%-3,440.1万 | -266.85%-869.3万 |
净非营业利息收入(费用) | 16.22%-1,501.4万 | 7.95%-1,520.1万 | 5.39%-1,382.4万 | -67.71%-6,483.2万 | -24.10%-1,578.6万 | -81.70%-1,792.1万 | -102.03%-1,651.4万 | -84.93%-1,461.1万 | -21.66%-3,865.8万 | -115.59%-1,272万 |
利息费用 | -18.95%1,336.3万 | -11.87%1,338.1万 | -1.89%1,240.3万 | 86.32%5,830.8万 | 32.57%1,399.4万 | 100.34%1,648.8万 | 136.00%1,518.4万 | 108.10%1,264.2万 | 12.35%3,129.5万 | 110.11%1,055.6万 |
其他财务费用 | 15.21%165.1万 | 36.84%182万 | -27.83%142.1万 | -11.39%652.4万 | -17.19%179.2万 | -12.25%143.3万 | -23.56%133万 | 7.83%196.9万 | 87.78%736.3万 | 147.03%216.4万 |
其他净收入(费用) | -33.89%122.5万 | -80.22%1.8万 | -188.16%-6.7万 | 106.17%207.7万 | 32.56%5.7万 | 103.75%185.3万 | -99.42%9.1万 | 85.37%7.6万 | -10,452.62%-3,364.6万 | 113.19%4.3万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -4,331.57%-4,798.6万 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,331.57%4,798.6万 | --0 |
其他非经营收入(费用) | -33.89%122.5万 | -80.22%1.8万 | -188.16%-6.7万 | -85.52%207.7万 | 32.56%5.7万 | 92,550.00%185.3万 | -99.36%9.1万 | 85.37%7.6万 | 1,872.56%1,434万 | 113.19%4.3万 |
税前利润 | 28.20%-1,766.1万 | -18.90%-2,878.9万 | 12.40%-2,335.3万 | 6.14%-1亿 | -15.53%-2,468.8万 | 63.20%-2,459.7万 | -11,653.88%-2,421.3万 | -45.78%-2,665.8万 | -125.71%-1.07亿 | -2,003.35%-2,137万 |
所得税 | 100.50%27.4万 | -63.88%38.5万 | 454.03%87.8万 | -5,203.13%-5,373.6万 | -27.50%75.4万 | -1,843,700.00%-5,530.8万 | 35,433.33%106.6万 | -3,642.86%-24.8万 | 922.66%105.3万 | 870.37%104万 |
除税后利润 | -158.40%-1,793.5万 | -15.41%-2,917.4万 | 8.25%-2,423.1万 | 56.92%-4,642万 | -13.53%-2,544.2万 | 145.94%3,071.1万 | -11,995.22%-2,527.9万 | -44.36%-2,641万 | -128.56%-1.08亿 | -2,443.70%-2,241万 |
持续经营利润 | -158.40%-1,793.5万 | -15.41%-2,917.4万 | 8.25%-2,423.1万 | 56.92%-4,642万 | -13.53%-2,544.2万 | 145.94%3,071.1万 | -11,995.22%-2,527.9万 | -44.36%-2,641万 | -128.56%-1.08亿 | -2,443.70%-2,241万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -158.40%-1,793.5万 | -15.41%-2,917.4万 | 8.25%-2,423.1万 | 56.92%-4,642万 | -13.53%-2,544.2万 | 145.94%3,071.1万 | -11,995.22%-2,527.9万 | -44.36%-2,641万 | -128.56%-1.08亿 | -2,443.70%-2,241万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -158.40%-1,793.5万 | -15.41%-2,917.4万 | 8.25%-2,423.1万 | 56.92%-4,642万 | -13.53%-2,544.2万 | 145.94%3,071.1万 | -11,995.22%-2,527.9万 | -44.36%-2,641万 | -128.56%-1.08亿 | -2,443.70%-2,241万 |
基本每股收益 | -148.10%-0.38 | 2.94%-0.66 | 20.55%-0.58 | 60.90%-1.22 | -1.59%-0.64 | 141.15%0.79 | -6,700.00%-0.68 | -35.19%-0.73 | -102.60%-3.12 | -2,000.00%-0.63 |
稀释每股收益 | -152.05%-0.38 | 2.94%-0.66 | 20.55%-0.58 | 60.90%-1.22 | -1.59%-0.64 | 138.02%0.73 | -6,700.00%-0.68 | -35.19%-0.73 | -102.60%-3.12 | -2,000.00%-0.63 |
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 | -- | -- | -- | -- | -- | -- |
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