(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 | 3.91%205.17万 | 14.01%193.76万 | -24.73%765.1万 | 0.84%2,699.26万 | 157.97%2,136.94万 | -68.80%197.45万 | -75.16%169.95万 | 91.32%1,016.52万 | -1.62%2,676.68万 | -27.97%828.35万 |
营业收入 | 3.91%205.17万 | 14.01%193.76万 | -24.73%765.1万 | 0.84%2,699.26万 | 157.97%2,136.94万 | -68.80%197.45万 | -75.16%169.95万 | 91.32%1,016.52万 | -1.62%2,676.68万 | -27.97%828.35万 |
主营业务成本 | 3.20%137.3万 | -9.53%114.64万 | -52.46%415.07万 | 4.99%2,029.38万 | 122.29%1,633.61万 | -67.85%133.04万 | -71.32%126.72万 | 155.01%873.17万 | 1.66%1,932.87万 | -10.96%734.9万 |
毛利 | 5.38%67.87万 | 82.99%79.12万 | 144.17%350.02万 | -9.94%669.88万 | 438.61%503.33万 | -70.59%64.4万 | -82.17%43.23万 | -24.11%143.35万 | -9.22%743.81万 | -71.21%93.45万 |
营业费用 | -30.97%224.88万 | 17.50%379.49万 | -22.44%315.26万 | -17.14%1,701.95万 | -12.37%796.1万 | -18.18%325.76万 | -18.32%322.96万 | 15.48%406.44万 | 82.70%2,054.01万 | 140.93%908.49万 |
销售和管理费用 | -32.59%206.24万 | 18.13%356.14万 | -23.24%296.42万 | -18.00%1,617.51万 | -10.47%773.06万 | -20.73%305.94万 | -21.33%301.49万 | 13.62%386.18万 | 73.62%1,972.6万 | 140.08%863.49万 |
-管理费用 | -32.59%206.24万 | 18.13%356.14万 | -23.24%296.42万 | -18.00%1,617.51万 | -10.47%773.06万 | -20.73%305.94万 | -21.33%301.49万 | 13.62%386.18万 | 73.62%1,972.6万 | 140.08%863.49万 |
折旧摊销及损耗 | -5.95%18.64万 | 8.75%23.35万 | -7.05%18.83万 | 3.73%84.45万 | -48.80%23.04万 | 62.26%19.82万 | 76.81%21.47万 | 68.03%20.26万 | 60.77%81.41万 | 56.38%44.99万 |
-折旧及摊销 | -5.95%18.64万 | 8.75%23.35万 | -7.05%18.83万 | 3.73%84.45万 | -48.80%23.04万 | 62.26%19.82万 | 76.81%21.47万 | 68.03%20.26万 | 60.77%81.41万 | 56.38%44.99万 |
营业利润 | 39.92%-157.01万 | -7.38%-300.37万 | 113.21%34.77万 | 21.23%-1,032.07万 | 64.08%-292.77万 | -45.86%-261.36万 | -82.93%-279.73万 | -61.35%-263.09万 | -329.72%-1,310.19万 | -1,454.62%-815.04万 |
净非营业利息收入(费用) | 90.28%-11.71万 | -59.72%-116.79万 | 2.63%-67.6万 | -1.81%-357.19万 | 31.72%-94.21万 | -68.86%-120.43万 | 16.56%-73.12万 | -28.78%-69.42万 | -633.57%-350.83万 | -504.77%-137.96万 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 23.08%103.14万 | --0 |
利息费用 | -90.28%11.71万 | 59.72%116.79万 | -2.63%67.6万 | -21.32%357.19万 | -31.72%94.21万 | 24.02%120.43万 | -42.11%73.12万 | -25.02%69.42万 | 244.90%453.97万 | 124.37%137.96万 |
其他净收入(费用) | 805.67%1.68万 | 134.43%41万 | -101.78%-8.61万 | -86.09%74.43万 | 47.48%-289.77万 | 100.38%1,852 | -115.92%-119.11万 | 24.72%483.12万 | 152.73%535.2万 | -746.45%-551.78万 |
出售证券收益 | -222.30%-2,265 | 13,444.10%87.71万 | -99.74%1.24万 | -17.35%440.69万 | 93.34%-41.95万 | 100.52%1,852 | -100.08%-6,573 | 24.76%483.12万 | 205.63%533.18万 | -244.14%-629.6万 |
特殊收入(费用) | --6.9万 | 61.78%-46.71万 | ---- | -1,318.04%-370.01万 | -418.44%-247.81万 | --0 | -34.84%-122.2万 | ---- | 95.15%-26.09万 | 115.65%77.82万 |
-减:资本性资产减值 | ---- | ---- | ---- | --268.22万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:其他特殊费用 | ---6.9万 | -61.78%46.71万 | ---- | 368.32%122.2万 | --0 | ---- | 34.84%122.2万 | ---- | -95.15%26.09万 | -115.65%-77.82万 |
-固定资产出售收益 | ---- | ---- | ---- | --20.41万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ---5万 | ---- | ---9.85万 | -86.66%3.75万 | --0 | ---- | -86.54%3.75万 | ---- | 2.02%28.11万 | --0 |
税前利润 | 56.23%-167.04万 | 20.30%-376.16万 | -127.52%-41.44万 | -16.79%-1,314.83万 | 55.03%-676.74万 | -27.62%-381.61万 | -192.99%-471.96万 | -11.61%150.6万 | 17.69%-1,125.83万 | -971.58%-1,504.77万 |
所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 52.95%-167.04万 | 198.96%409.89万 | -346.24%-41.44万 | 24.41%-1,448.6万 | 73.82%-696.17万 | -28.57%-355.06万 | -177.20%-414.2万 | -96.51%16.83万 | -47.39%-1,916.36万 | -943.93%-2,659.59万 |
持续经营利润 | 56.23%-167.04万 | 20.30%-376.16万 | -127.52%-41.44万 | -16.79%-1,314.83万 | 55.03%-676.74万 | -27.62%-381.61万 | -192.99%-471.96万 | -11.61%150.6万 | 17.69%-1,125.83万 | -971.58%-1,504.77万 |
停止经营利润 | --0 | 1,260.88%786.05万 | --0 | 83.08%-133.77万 | 98.32%-19.43万 | 16.23%26.54万 | 99.58%57.76万 | -142.80%-133.77万 | -1,270.54%-790.53万 | -909.98%-1,154.82万 |
归属于少数股东的净利润 | 0 | -138.05%-12.85万 | 0 | |||||||
归属于母公司的净利润 | 52.95%-167.04万 | 198.96%409.89万 | -346.24%-41.44万 | 23.90%-1,448.6万 | 73.82%-696.17万 | -28.57%-355.06万 | -177.20%-414.2万 | -96.60%16.83万 | -42.69%-1,903.51万 | -1,245.98%-2,659.59万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 52.95%-167.04万 | 198.96%409.89万 | -346.24%-41.44万 | 23.90%-1,448.6万 | 73.82%-696.17万 | -28.57%-355.06万 | -177.20%-414.2万 | -96.60%16.83万 | 0.82%-1,903.51万 | -239.76%-2,659.59万 |
基本每股收益 | 0.00%-0.01 | 200.00%0.02 | -302.23%-0.0017 | 78.57%-0.06 | 81.45%-0.03 | 80.00%-0.01 | -120.00%-0.02 | -99.15%0.0009 | 72.00%-0.28 | -0.1617 |
稀释每股收益 | 0.00%-0.01 | 200.00%0.02 | -0.0017 | 78.57%-0.06 | 81.45%-0.03 | 80.00%-0.01 | -128.57%-0.02 | 0 | 72.00%-0.28 | -0.1617 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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