(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 | 3.37%1.79亿 | -0.70%1.83亿 | -0.21%1.61亿 | -15.73%6.91亿 | -5.44%1.73亿 | -25.46%1.73亿 | -18.24%1.84亿 | -10.48%1.61亿 | 34.19%8.2亿 | 7.37%1.83亿 |
营业收入 | 3.37%1.79亿 | -0.70%1.83亿 | -0.21%1.61亿 | -15.73%6.91亿 | -5.44%1.73亿 | -25.46%1.73亿 | -18.24%1.84亿 | -10.48%1.61亿 | 34.19%8.2亿 | 7.37%1.83亿 |
主营业务成本 | 3.60%1.24亿 | 4.89%1.29亿 | -2.47%1.21亿 | -17.19%4.93亿 | -5.91%1.25亿 | -27.13%1.2亿 | -25.51%1.23亿 | -5.76%1.24亿 | 37.05%5.96亿 | 15.20%1.33亿 |
毛利 | 2.86%5,470.3万 | -11.98%5,366.3万 | 7.48%3,922.3万 | -11.87%1.98亿 | -4.15%4,731.7万 | -21.41%5,318.4万 | 1.86%6,097万 | -23.55%3,649.3万 | 27.15%2.25亿 | -9.29%4,936.7万 |
营业费用 | 13.53%2,240.9万 | 5.43%2,555万 | 0.57%2,433.8万 | -6.65%9,156.9万 | 10.04%2,339.6万 | -19.56%1,973.8万 | -6.05%2,423.3万 | -8.69%2,420万 | -11.03%9,809.7万 | -35.98%2,126.2万 |
销售和管理费用 | 17.73%1,995万 | 6.13%2,270.7万 | 2.30%2,160.4万 | -7.17%7,921.5万 | 12.53%1,975.5万 | -21.04%1,694.5万 | -6.09%2,139.5万 | -10.27%2,111.9万 | -12.73%8,533.4万 | -39.38%1,755.5万 |
折旧摊销及损耗 | 0.19%265万 | 0.04%264.4万 | 0.30%264.5万 | 0.03%1,056.5万 | 0.38%264.1万 | 0.49%264.5万 | -0.04%264.3万 | -0.72%263.7万 | 2.34%1,056.2万 | -0.79%263.1万 |
-折旧及摊销 | 0.19%265万 | 0.04%264.4万 | 0.30%264.5万 | 0.03%1,056.5万 | 0.38%264.1万 | 0.49%264.5万 | -0.04%264.3万 | -0.72%263.7万 | 2.34%1,056.2万 | -0.79%263.1万 |
其他营业费用 | -229.05%-19.1万 | 2.05%19.9万 | -79.95%8.9万 | -18.72%178.9万 | -7.06%100万 | -66.82%14.8万 | -46.87%19.5万 | 42.77%44.4万 | 2.28%220.1万 | -32.67%107.6万 |
营业利润 | -3.44%3,229.4万 | -23.47%2,811.3万 | 21.09%1,488.5万 | -15.91%1.06亿 | -14.89%2,392.1万 | -22.45%3,344.6万 | 7.84%3,673.7万 | -42.10%1,229.3万 | 90.54%1.27亿 | 32.47%2,810.5万 |
净非营业利息收入(费用) | 4.28%-1,130.5万 | -40.65%-1,289.5万 | -36.38%-1,340.9万 | -20.19%-4,473万 | -34.64%-1,391.8万 | -23.78%-1,181.1万 | -3.15%-916.8万 | -16.36%-983.2万 | -0.61%-3,721.7万 | -17.63%-1,033.7万 |
利息费用 | -4.28%1,130.5万 | 40.65%1,289.5万 | 36.38%1,340.9万 | 20.19%4,473万 | 34.64%1,391.8万 | 23.78%1,181.1万 | 3.15%916.8万 | 16.36%983.2万 | 0.61%3,721.7万 | 17.63%1,033.7万 |
其他净收入(费用) | -179.19%-224.1万 | -152.36%-384.3万 | 130.95%92.4万 | 274.11%2,027.3万 | 100.12%1,308.6万 | 185.81%283万 | 437.73%734万 | -467.16%-298.5万 | 135.02%541.9万 | 178.61%653.9万 |
股权收益 | -119.58%-92.2万 | -87.76%139.2万 | 829.15%207.2万 | 10.46%3,062.4万 | 38.98%1,431.9万 | 48.56%470.8万 | 33.75%1,137.4万 | -96.12%22.3万 | -0.04%2,772.5万 | 46.89%1,030.3万 |
特殊收入(费用) | 50.36%-75.3万 | -40.92%-482.5万 | 74.36%-93.2万 | 56.00%-974.6万 | 80.81%-117.1万 | 66.99%-151.7万 | 48.54%-342.4万 | 24.21%-363.5万 | 42.77%-2,214.8万 | -88.54%-610.3万 |
-减:重组与并购 | 7.65%53.5万 | -86.98%29.9万 | -88.44%28.4万 | -69.77%560.9万 | -90.23%36万 | -87.96%49.7万 | -62.24%229.6万 | -47.31%245.7万 | 202.48%1,855.4万 | 74.88%368.3万 |
-减:其他特殊费用 | ---- | --456万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定资产出售收益 | 78.63%-21.8万 | 103.01%3.4万 | 44.99%-64.8万 | -15.11%-413.7万 | 66.49%-81.1万 | -117.95%-102万 | -96.86%-112.8万 | -785.71%-117.8万 | 36.57%-359.4万 | -113.97%-242万 |
其他非经营收入(费用) | -56.79%-56.6万 | 32.79%-41万 | -150.59%-21.6万 | -282.91%-60.5万 | -102.65%-6.2万 | 80.72%-36.1万 | -25.77%-61万 | 405.00%42.7万 | 96.50%-15.8万 | 263.57%233.9万 |
税前利润 | -23.37%1,874.8万 | -67.42%1,137.5万 | 558.02%240万 | -13.51%8,193.9万 | -5.01%2,308.9万 | -19.23%2,446.5万 | 31.52%3,490.9万 | -103.85%-52.4万 | 579.54%9,473.5万 | 64.51%2,430.7万 |
所得税 | -43.01%449.7万 | -64.95%308万 | 24.50%117.9万 | -56.76%1,078.5万 | -331.32%-684万 | -11.99%789.1万 | 20.42%878.7万 | -83.44%94.7万 | 105.32%2,494万 | -58.07%295.7万 |
除税后利润 | -14.02%1,425.1万 | -68.25%829.5万 | 183.00%122.1万 | -3.45%7,115.4万 | 18.52%2,992.9万 | -22.28%1,657.4万 | 35.73%2,612.2万 | -118.68%-147.1万 | 152.66%7,369.7万 | -0.72%2,525.2万 |
持续经营利润 | -14.02%1,425.1万 | -68.25%829.5万 | 183.00%122.1万 | 1.95%7,115.4万 | 40.18%2,992.9万 | -22.28%1,657.4万 | 35.73%2,612.2万 | -118.68%-147.1万 | 3,790.47%6,979.5万 | 176.45%2,135万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 102.75%390.2万 | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -14.02%1,425.1万 | -68.25%829.5万 | 183.00%122.1万 | -3.45%7,115.4万 | 18.52%2,992.9万 | -22.28%1,657.4万 | 35.73%2,612.2万 | -118.68%-147.1万 | 152.66%7,369.7万 | -0.72%2,525.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -14.02%1,425.1万 | -68.25%829.5万 | 183.00%122.1万 | -3.45%7,115.4万 | 18.52%2,992.9万 | -22.28%1,657.4万 | 35.73%2,612.2万 | -118.68%-147.1万 | 152.66%7,369.7万 | -0.72%2,525.2万 |
基本每股收益 | -14.29%0.12 | -68.18%0.07 | 200.00%0.01 | 9.09%0.6 | 52.94%0.26 | -12.50%0.14 | 57.14%0.22 | -116.67%-0.01 | 153.40%0.55 | 183.33%0.17 |
稀释每股收益 | -14.29%0.12 | -68.18%0.07 | 200.00%0.01 | 9.09%0.6 | 52.94%0.26 | -12.50%0.14 | 57.14%0.22 | -116.67%-0.01 | 153.40%0.55 | 183.33%0.17 |
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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