(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 | 66.34%1.97亿 | 112.10%2.03亿 | 118.43%2.06亿 | 35.95%5.15亿 | 120.04%2.07亿 | 27.61%1.18亿 | 0.70%9,584.4万 | -2.88%9,433.2万 | -3.16%3.79亿 | -11.80%9,394.8万 |
营业收入 | 66.34%1.97亿 | 112.10%2.03亿 | 118.43%2.06亿 | 35.95%5.15亿 | 120.04%2.07亿 | 27.61%1.18亿 | 0.70%9,584.4万 | -2.88%9,433.2万 | -3.16%3.79亿 | -11.80%9,394.8万 |
主营业务成本 | 146.02%3,351.5万 | 293.37%3,553.3万 | 364.40%3,783万 | 106.34%6,783.9万 | 275.86%3,703.7万 | 75.44%1,362.3万 | 15.84%903.3万 | 9.20%814.6万 | 0.40%3,287.7万 | -10.11%985.4万 |
毛利 | 55.96%1.63亿 | 93.24%1.68亿 | 95.18%1.68亿 | 29.26%4.47亿 | 101.78%1.7亿 | 23.23%1.05亿 | -0.65%8,681.1万 | -3.89%8,618.6万 | -3.49%3.46亿 | -11.99%8,409.4万 |
营业费用 | 33.24%1亿 | 75.57%1.07亿 | 97.70%1.1亿 | 37.54%3.08亿 | 107.89%1.16亿 | 36.74%7,530.5万 | 7.95%6,096万 | -1.54%5,571.5万 | -2.79%2.24亿 | -6.63%5,582.7万 |
销售和管理费用 | -42.83%1,490.7万 | -25.89%1,753.6万 | -2.87%1,815万 | 22.65%8,576.7万 | -7.94%1,734.5万 | 50.89%2,607.3万 | 236.46%2,366.3万 | 182.22%1,868.6万 | 3.89%6,993.1万 | -59.71%1,884万 |
-管理费用 | -42.83%1,490.7万 | -25.89%1,753.6万 | -2.87%1,815万 | 22.65%8,576.7万 | -7.94%1,734.5万 | 50.89%2,607.3万 | 236.46%2,366.3万 | 182.22%1,868.6万 | 3.89%6,993.1万 | -59.71%1,884万 |
折旧摊销及损耗 | 73.53%8,543万 | 139.95%8,949.3万 | 148.45%9,200万 | 44.31%2.22亿 | 166.89%9,871.3万 | 30.27%4,923.2万 | -5.24%3,729.7万 | -7.17%3,702.9万 | -5.55%1.54亿 | -11.99%3,698.7万 |
-折旧及摊销 | 73.53%8,543万 | 139.95%8,949.3万 | 148.45%9,200万 | 44.31%2.22亿 | 166.89%9,871.3万 | 30.27%4,923.2万 | -5.24%3,729.7万 | -7.17%3,702.9万 | -5.55%1.54亿 | -11.99%3,698.7万 |
营业利润 | 114.47%6,271.2万 | 134.90%6,072.4万 | 90.56%5,806.5万 | 14.07%1.39亿 | 89.73%5,363.1万 | -1.76%2,924万 | -16.36%2,585.1万 | -7.91%3,047.1万 | -4.74%1.22亿 | -20.96%2,826.7万 |
净非营业利息收入(费用) | -87.39%-7,713万 | -224.12%-8,981.5万 | -206.89%-8,275.3万 | -83.99%-1.79亿 | -224.80%-8,357.5万 | -70.04%-4,116.1万 | -18.17%-2,771万 | -11.78%-2,696.5万 | -3.35%-9,751万 | -6.76%-2,573.1万 |
利息费用 | 87.39%7,713万 | 224.12%8,981.5万 | 206.89%8,275.3万 | 83.99%1.79亿 | 224.80%8,357.5万 | 70.04%4,116.1万 | 18.17%2,771万 | 11.78%2,696.5万 | 3.35%9,751万 | 6.76%2,573.1万 |
其他净收入(费用) | 58.94%-4,987.2万 | 67.34%-682.3万 | 296.86%332.5万 | -10,683.06%-1.57亿 | -2.88%-1,317.5万 | -1,084.77%-1.21亿 | -269.23%-2,089.1万 | -136.15%-168.9万 | 85.75%-145.8万 | -55.34%-1,280.6万 |
出售证券收益 | -456.18%-902.2万 | 4,613.18%3,493.2万 | 612.50%848.7万 | -125.05%-536.3万 | 19.29%-546.6万 | -80.90%253.3万 | -107.52%-77.4万 | -135.88%-165.6万 | 192.71%2,140.6万 | -647.45%-677.2万 |
特殊收入(费用) | 67.13%-4,080.1万 | -93.25%-4,206.4万 | -5,097.98%-514.6万 | -546.36%-1.54亿 | -32.19%-814.4万 | -13,103.62%-1.24亿 | -31.87%-2,176.7万 | 58.40%-9.9万 | -34.98%-2,384.5万 | 36.23%-616.1万 |
-减:重组与并购 | -95.66%190.1万 | -74.96%157.2万 | 668.69%76.1万 | 22,232.79%5,449.2万 | --434.9万 | 42,390.29%4,376.5万 | 4,621.05%627.9万 | 1,137.50%9.9万 | 73.05%24.4万 | --0 |
-减:资本性资产减值 | -41.28%3,858.3万 | --2,740.2万 | --432.7万 | 218.56%6,868.4万 | -33.88%297.8万 | 8,154.52%6,570.6万 | --0 | --0 | 23.03%2,156.1万 | -53.18%450.4万 |
-减:其他特殊费用 | -97.84%31.7万 | -15.48%1,309万 | --5.8万 | 1,417.06%3,094.8万 | -50.69%81.7万 | 35,614.63%1,464.3万 | 4,428.65%1,548.8万 | ---- | --204万 | --165.7万 |
其他非经营收入(费用) | -141.18%-4.9万 | -81.27%30.9万 | -124.24%-1.6万 | 131.40%227万 | 242.52%43.5万 | 1,090.00%11.9万 | 200.55%165万 | -77.63%6.6万 | 710.74%98.1万 | -29.44%12.7万 |
税前利润 | 51.80%-6,429万 | -57.86%-3,591.4万 | -1,275.73%-2,136.3万 | -956.37%-1.97亿 | -319.85%-4,311.9万 | -845.57%-1.33亿 | -1,364.59%-2,275万 | -86.67%181.7万 | -1.97%2,305.5万 | -400.64%-1,027万 |
所得税 | -51.98%134.5万 | -107.13%-25万 | -11.78%238.8万 | 31.21%1,447.5万 | 130.34%545.9万 | -8.22%280.1万 | 39.48%350.8万 | -12.54%270.7万 | -9.22%1,103.2万 | -61.85%237万 |
除税后利润 | 51.80%-6,563.5万 | -35.82%-3,566.4万 | -2,568.65%-2,375.1万 | -1,862.54%-2.12亿 | -284.32%-4,857.8万 | -1,017.81%-1.36亿 | -3,567.32%-2,625.8万 | -108.44%-89万 | 5.78%1,202.3万 | -352.07%-1,264万 |
持续经营利润 | 51.80%-6,563.5万 | -35.82%-3,566.4万 | -2,568.65%-2,375.1万 | -1,862.54%-2.12亿 | -284.32%-4,857.8万 | -1,017.81%-1.36亿 | -3,567.32%-2,625.8万 | -108.44%-89万 | 5.78%1,202.3万 | -352.07%-1,264万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 51.80%-6,563.5万 | -35.82%-3,566.4万 | -2,568.65%-2,375.1万 | -1,862.54%-2.12亿 | -284.32%-4,857.8万 | -1,017.81%-1.36亿 | -3,567.32%-2,625.8万 | -108.44%-89万 | 5.78%1,202.3万 | -352.07%-1,264万 |
优先股派息 | 73.48%1,093.6万 | 114.47%1,093.6万 | 114.47%1,093.6万 | 34.59%2,743.8万 | 114.52%1,093.6万 | 23.63%630.4万 | -0.62%509.9万 | 0.81%509.9万 | 1.60%2,038.6万 | 1.63%509.8万 |
其他优先股派息 | -95.90%13万 | -29.41%16.8万 | -2.09%23.4万 | 313.95%388.7万 | -0.84%23.6万 | 1,102.27%317.4万 | 10.70%23.8万 | 7.66%23.9万 | -91.73%93.9万 | 5.78%23.8万 |
归属于普通股股东的净利润 | 47.34%-7,670.1万 | -48.02%-4,676.8万 | -460.71%-3,492.1万 | -2,514.87%-2.43亿 | -232.39%-5,975万 | -1,637.33%-1.46亿 | -421.20%-3,159.5万 | -218.38%-622.8万 | 53.61%-930.2万 | -123.67%-1,797.6万 |
基本每股收益 | 70.27%-0.33 | 33.33%-0.2 | -150.00%-0.15 | -1,800.00%-1.71 | -52.23%-0.2588 | -1,333.33%-1.11 | -400.00%-0.3 | -220.00%-0.06 | 55.00%-0.09 | -112.50%-0.17 |
稀释每股收益 | 70.27%-0.33 | 33.33%-0.2 | -150.00%-0.15 | -1,800.00%-1.71 | -52.23%-0.2588 | -1,333.33%-1.11 | -400.00%-0.3 | -220.00%-0.06 | 55.00%-0.09 | -112.50%-0.17 |
每股派息 | -31.25%0.275 | -31.25%0.275 | -11.50%0.354 | -2.88%1.554 | -11.50%0.354 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 |
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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