(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 | -29.79%1.93亿 | -57.60%1.83亿 | -5.18%2亿 | -53.13%11.59亿 | -47.25%2.4亿 | -65.71%2.75亿 | -30.59%4.32亿 | -64.33%2.11亿 | 178.31%24.73亿 | 34.33%4.55亿 |
营业收入 | -29.79%1.93亿 | -57.60%1.83亿 | -5.18%2亿 | -53.13%11.59亿 | -47.25%2.4亿 | -65.71%2.75亿 | -30.59%4.32亿 | -64.33%2.11亿 | 178.31%24.73亿 | 34.33%4.55亿 |
主营业务成本 | -41.71%1.1亿 | -69.72%1.08亿 | -4.14%1.33亿 | -61.10%8.61亿 | -53.02%1.76亿 | -74.30%1.88亿 | -37.12%3.57亿 | -74.09%1.39亿 | 221.63%22.13亿 | 26.04%3.75亿 |
毛利 | -3.97%8,355.8万 | -0.08%7,518.1万 | -7.20%6,671.1万 | 14.79%2.98亿 | -20.27%6,394.1万 | 24.24%8,701.1万 | 36.96%7,524.3万 | 31.86%7,188.6万 | 29.58%2.6亿 | 94.00%8,019.7万 |
营业费用 | 22.07%2,381.9万 | 17.33%2,530万 | -3.43%2,155.2万 | 32.34%8,747.6万 | 11.38%2,408.3万 | 3.91%1,951.3万 | 65.06%2,156.3万 | 76.64%2,231.7万 | 40.37%6,609.9万 | 66.65%2,162.3万 |
销售和管理费用 | 22.07%2,381.9万 | 17.33%2,530万 | -3.43%2,155.2万 | 32.34%8,747.6万 | 11.38%2,408.3万 | 3.91%1,951.3万 | 65.06%2,156.3万 | 76.64%2,231.7万 | 40.37%6,609.9万 | 66.65%2,162.3万 |
营业利润 | -11.50%5,973.9万 | -7.08%4,988.1万 | -8.90%4,515.9万 | 8.79%2.11亿 | -31.95%3,985.8万 | 31.69%6,749.8万 | 28.20%5,368万 | 18.36%4,956.9万 | 26.26%1.94亿 | 106.51%5,857.4万 |
净非营业利息收入(费用) | 13.68%-1,512.2万 | 9.35%-1,547.6万 | -0.38%-1,560.6万 | -12.52%-6,699.5万 | -26.47%-1,685.8万 | -27.97%-1,751.8万 | -28.43%-1,707.2万 | 19.14%-1,554.7万 | 26.33%-5,953.9万 | 29.02%-1,333万 |
利息费用 | -13.68%1,512.2万 | -9.35%1,547.6万 | 0.38%1,560.6万 | 12.52%6,699.5万 | 26.47%1,685.8万 | 27.97%1,751.8万 | 28.43%1,707.2万 | -19.14%1,554.7万 | -26.33%5,953.9万 | -29.02%1,333万 |
其他净收入(费用) | 50.37%708.7万 | 136.80%629.9万 | 27.04%548.8万 | 164.07%1,648.1万 | -7.92%478.8万 | 7,580.95%471.3万 | 110.74%266万 | 170.92%432万 | -153.51%-2,572.4万 | 219.93%520万 |
股权收益 | 202.18%56.2万 | 51.02%59.2万 | 27.64%53.1万 | -67.27%88.3万 | 11.01%62.5万 | -188.00%-55万 | -46.45%39.2万 | -46.53%41.6万 | -17.32%269.8万 | -32.33%56.3万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -105.62%-2,873.4万 | 95.90%-22万 |
-减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -50.62%690万 | -95.90%22万 |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,183.4万 | --0 |
其他非经营收入(费用) | 23.98%652.5万 | 151.63%570.7万 | 26.97%495.7万 | 4,899.36%1,559.8万 | -14.29%416.3万 | 701.07%526.3万 | 308.84%226.8万 | 194.85%390.4万 | -44.68%31.2万 | 2,416.58%485.7万 |
税前利润 | -5.47%5,170.4万 | 3.66%4,070.4万 | -8.61%3,504.1万 | 47.79%1.6亿 | -44.91%2,778.8万 | 45.83%5,469.3万 | 930.66%3,926.8万 | 131.49%3,834.2万 | 73.71%1.08亿 | 861.39%5,044.4万 |
所得税 | -24.79%615.8万 | -23.53%742.7万 | -9.23%690.1万 | 17.37%3,324.7万 | -53.28%774.4万 | 3,414.16%818.8万 | 24.51%971.2万 | 104.44%760.3万 | 33.82%2,832.6万 | 135.59%1,657.4万 |
除税后利润 | -2.06%4,554.6万 | 12.59%3,327.7万 | -8.46%2,814万 | 58.56%1.27亿 | -40.82%2,004.4万 | 24.77%4,650.5万 | 840.75%2,955.6万 | 139.33%3,073.9万 | 94.22%7,999.6万 | 1,994.30%3,387万 |
持续经营利润 | -2.06%4,554.6万 | 12.59%3,327.7万 | -8.46%2,814万 | 58.56%1.27亿 | -40.82%2,004.4万 | 24.77%4,650.5万 | 840.75%2,955.6万 | 139.33%3,073.9万 | 94.22%7,999.6万 | 1,994.30%3,387万 |
归属于少数股东的净利润 | 12.20%3,659.1万 | 12.79%2,660.5万 | -8.70%2,181.6万 | 79.50%9,643.2万 | -40.26%1,633.6万 | 14.66%3,261.3万 | 2,430.83%2,358.8万 | 2,369.23%2,389.5万 | 75,566.20%5,372.3万 | 736.98%2,734.4万 |
归属于母公司的净利润 | -35.54%895.5万 | 11.80%667.2万 | -7.60%632.4万 | 15.75%3,041.2万 | -43.18%370.8万 | 57.36%1,389.2万 | 300.40%596.8万 | -50.75%684.4万 | -36.10%2,627.3万 | 229.10%652.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | -68.51%1,295万 | 0 | |||||||
归属于普通股股东的净利润 | -35.54%895.5万 | 11.80%667.2万 | -7.60%632.4万 | 128.27%3,041.2万 | -43.18%370.8万 | 57.36%1,389.2万 | 393.85%596.8万 | 684.4万 | 1,332.3万 | 652.6万 |
基本每股收益 | -32.08%0.36 | 17.39%0.27 | -7.69%0.24 | 127.45%1.16 | -44.00%0.14 | 55.88%0.53 | 387.50%0.23 | 0.26 | 0.51 | 0.25 |
稀释每股收益 | -12.50%0.35 | 13.04%0.26 | -7.69%0.24 | 117.65%1.11 | -44.00%0.14 | 17.65%0.4 | 387.50%0.23 | 0.26 | 0.51 | 0.25 |
每股派息 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 100.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.025 | 0.025 | 0.05 | 0.025 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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