(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 | -3.22%1,241.1万 | 6.82%1,320.67万 | 18.10%1,458.45万 | 6.02%5,337.69万 | 31.44%1,583.99万 | 6.72%1,282.38万 | -6.40%1,236.34万 | -5.52%1,234.98万 | -10.48%5,034.77万 | -25.51%1,205.13万 |
营业收入 | -3.22%1,241.1万 | 6.82%1,320.67万 | 18.10%1,458.45万 | 6.02%5,337.69万 | 31.44%1,583.99万 | 6.72%1,282.38万 | -6.40%1,236.34万 | -5.52%1,234.98万 | -10.48%5,034.77万 | -25.51%1,205.13万 |
主营业务成本 | -3.49%1,120.42万 | 8.96%1,243.95万 | 16.31%1,325.08万 | 10.45%4,902.73万 | 25.77%1,460.9万 | 13.46%1,160.9万 | 0.47%1,141.66万 | 1.90%1,139.27万 | -7.34%4,439.07万 | -12.21%1,161.6万 |
毛利 | -0.65%120.69万 | -18.97%76.72万 | 39.34%133.36万 | -26.98%434.96万 | 182.80%123.09万 | -31.90%121.48万 | -48.71%94.68万 | -49.41%95.71万 | -28.49%595.7万 | -85.23%43.53万 |
营业费用 | -18.56%344.67万 | -7.21%326.93万 | -12.15%316.97万 | 94.93%2,618.08万 | 91.61%1,481.72万 | 98.87%423.21万 | 83.48%352.33万 | 118.72%360.82万 | 4.41%1,343.1万 | 123.63%773.31万 |
销售和管理费用 | -21.11%314.26万 | -12.95%295.62万 | -18.71%284.99万 | 93.07%2,556.64万 | 86.35%1,468.13万 | 97.68%398.35万 | 87.47%339.59万 | 128.08%350.57万 | 6.67%1,324.21万 | 136.45%787.85万 |
-销售费用 | -73.42%4.18万 | -65.16%11.08万 | -62.84%17.36万 | 91.19%120.46万 | 95.89%26.19万 | 51.41%15.74万 | 29.59%31.81万 | 217.98%46.73万 | -13.99%63.01万 | -8.50%13.37万 |
-管理费用 | -18.96%310.07万 | -7.55%284.54万 | -11.92%267.63万 | 93.16%2,436.18万 | 86.18%1,441.94万 | 100.20%382.61万 | 96.55%307.78万 | 118.58%303.85万 | 7.96%1,261.2万 | 143.10%774.48万 |
折旧摊销及损耗 | 22.38%30.41万 | 145.71%31.31万 | 211.92%31.98万 | 225.26%61.44万 | 193.44%13.59万 | 120.17%24.85万 | 17.06%12.74万 | -8.97%10.25万 | -58.00%18.89万 | -215.43%-14.55万 |
-折旧及摊销 | 22.38%30.41万 | 145.71%31.31万 | 211.92%31.98万 | 225.26%61.44万 | 193.44%13.59万 | 120.17%24.85万 | 17.06%12.74万 | -8.97%10.25万 | -58.00%18.89万 | -215.43%-14.55万 |
营业利润 | 25.77%-223.99万 | 2.89%-250.2万 | 30.74%-183.61万 | -192.09%-2,183.12万 | -86.17%-1,358.63万 | -776.84%-301.73万 | -3,364.71%-257.65万 | -1,194.39%-265.12万 | -64.87%-747.4万 | -1,327.35%-729.78万 |
净非营业利息收入(费用) | -97.14%-8.02万 | -1,503.15%-24.04万 | -228.27%-6.29万 | 94.54%-20.36万 | 83.81%-22.91万 | 94.63%-4.07万 | 102.21%1.71万 | 106.29%4.9万 | -5.50%-372.89万 | -64.62%-141.48万 |
利息收入 | -8.46%10.12万 | -60.95%10.2万 | -42.34%10.58万 | 180.46%66.29万 | 93.71%10.76万 | 98.50%11.06万 | 333.49%26.13万 | 182.93%18.34万 | 410.30%23.63万 | --5.55万 |
利息费用 | 19.93%18.14万 | 40.27%34.24万 | 25.53%16.87万 | -78.15%86.65万 | -77.10%33.67万 | -81.40%15.13万 | -70.82%24.41万 | -84.09%13.44万 | 10.73%396.52万 | 62.33%147.03万 |
其他净收入(费用) | 138.51%13.75万 | -90.92%15.17万 | -98.47%3.23万 | 288.52%349.22万 | 103.51%6.33万 | 24.47%-35.71万 | 538.71%167.1万 | 162.20%211.5万 | -940.80%-185.24万 | -3,091.67%-180.53万 |
出售证券收益 | 137.46%13.94万 | 171.02%18.07万 | -179.47%-15.95万 | 147.89%20.68万 | -44.70%30.9万 | 20.36%-37.22万 | 117.59%6.67万 | 239.04%20.07万 | -45.18%-43.19万 | 571.56%55.88万 |
特殊收入(费用) | --0 | -99.98%335 | --0 | 233.75%335.12万 | ---19.41万 | --706 | 101,134.22%163.88万 | 89.75%190.85万 | 65.51%100.41万 | --0 |
-减:重组与并购 | --0 | --0 | ---- | ---144.02万 | --19.36万 | --0 | ---163.38万 | ---- | --0 | --0 |
-减:其他特殊费用 | ---- | ---- | ---- | -90.31%-191.1万 | --509 | ---706 | ---2,257 | -90.07%-190.85万 | -65.51%-100.41万 | --0 |
-业务出售收益 | ---- | -87.48%335 | ---- | ---- | ---- | ---- | 264.98%2,676 | ---- | ---- | ---- |
其他非经营收入(费用) | -113.34%-1,921 | 15.00%-2.93万 | 3,240.14%19.18万 | 97.28%-6.59万 | 97.82%-5.15万 | 365.22%1.44万 | -10,845.08%-3.45万 | 110.48%5,743 | -2,627.94%-242.46万 | -1,041.04%-236.41万 |
税前利润 | 36.09%-218.25万 | -191.63%-259.07万 | -283.18%-186.67万 | -42.03%-1,854.27万 | -30.75%-1,375.21万 | -116.87%-341.51万 | 27.87%-88.84万 | -281.09%-48.72万 | -66.36%-1,305.53万 | -636.92%-1,051.79万 |
所得税 | 0 | 0 | 0 | 0 | 0 | -116.55%-6.59万 | 874.29%9.32万 | -141.57%-2.73万 | 579.81%77.51万 | 572.69%30.18万 |
除税后利润 | 34.83%-218.25万 | -163.95%-259.07万 | -305.92%-186.67万 | -34.07%-1,854.27万 | -27.10%-1,375.21万 | -69.77%-334.92万 | 20.92%-98.15万 | -326.15%-45.99万 | -73.71%-1,383.04万 | -634.96%-1,081.97万 |
持续经营利润 | 34.83%-218.25万 | -163.95%-259.07万 | -305.92%-186.67万 | -34.07%-1,854.27万 | -27.10%-1,375.21万 | -69.77%-334.92万 | 20.92%-98.15万 | -326.15%-45.99万 | -73.71%-1,383.04万 | -634.96%-1,081.97万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 34.83%-218.25万 | -163.95%-259.07万 | -305.92%-186.67万 | -34.07%-1,854.27万 | -27.10%-1,375.21万 | -69.77%-334.92万 | 20.92%-98.15万 | -326.15%-45.99万 | -73.71%-1,383.04万 | -634.96%-1,081.97万 |
优先股派息 | 9,793 | 856.19万 | 0 | |||||||
其他优先股派息 | 40,989.69%618.52万 | -82.57%724.12万 | -73.52%722.61万 | 1.51万 | 444.38%4,155.3万 | 257.45%2,728.41万 | ||||
归属于普通股股东的净利润 | -149.02%-837.76万 | -163.95%-259.07万 | -305.92%-186.67万 | 59.68%-2,578.38万 | 44.94%-2,097.82万 | -68.86%-336.43万 | 94.63%-98.15万 | 91.77%-45.99万 | -310.05%-6,394.53万 | -318.48%-3,810.38万 |
基本每股收益 | -66.67%-0.45 | -66.67%-0.15 | -175.00%-0.11 | 93.52%-2.15 | 51.92%-1.73 | 86.01%-0.27 | 99.61%-0.09 | 99.49%-0.04 | -39.68%-33.16 | 73.81%-3.5981 |
稀释每股收益 | -66.67%-0.45 | -66.67%-0.15 | -175.00%-0.11 | 93.52%-2.15 | 51.92%-1.73 | 86.01%-0.27 | 99.61%-0.09 | 99.49%-0.04 | -39.68%-33.16 | 73.81%-3.5981 |
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 |
审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |
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