(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 | 174.78%239.82万 | -35.86%153.41万 | -84.27%34.68万 | 45.38%649.59万 | -51.57%102.62万 | -40.52%87.28万 | 267.17%239.18万 | 855.21%220.52万 | 132.98%446.83万 | 245.58%211.88万 |
营业收入 | 174.78%239.82万 | -35.86%153.41万 | -84.27%34.68万 | 45.38%649.59万 | -51.57%102.62万 | -40.52%87.28万 | 267.17%239.18万 | 855.21%220.52万 | 133.65%446.83万 | 245.58%211.88万 |
主营业务成本 | 171.89%198.77万 | -51.06%103.29万 | -90.41%16.49万 | 54.88%542.83万 | -52.80%86.81万 | -34.30%73.11万 | 356.33%211.06万 | 1,802.88%171.85万 | 222.84%350.48万 | 505.60%183.92万 |
毛利 | 189.68%41.05万 | 78.26%50.12万 | -62.63%18.19万 | 10.80%106.76万 | -43.47%15.81万 | -59.99%14.17万 | 48.84%28.11万 | 246.27%48.67万 | 15.77%96.35万 | -9.63%27.96万 |
营业费用 | -3.46%101.23万 | -7.81%101.54万 | 29.42%134.29万 | 4.33%447.86万 | 5.66%129.1万 | 1.63%104.85万 | -11.68%110.14万 | 30.99%103.76万 | 20.67%429.28万 | -19.38%122.19万 |
销售和管理费用 | -3.46%101.23万 | -7.81%101.54万 | 29.42%134.29万 | 4.33%447.86万 | 5.66%129.1万 | 1.63%104.85万 | -11.68%110.14万 | 30.99%103.76万 | 20.67%429.28万 | -19.38%122.19万 |
-管理费用 | -3.46%101.23万 | -7.81%101.54万 | 29.42%134.29万 | 4.33%447.86万 | 5.66%129.1万 | 1.63%104.85万 | -11.68%110.14万 | 30.99%103.76万 | 20.67%429.28万 | -19.38%122.19万 |
营业利润 | 33.63%-60.18万 | 37.31%-51.42万 | -110.72%-116.1万 | -2.45%-341.09万 | -20.24%-113.29万 | -33.84%-90.68万 | 22.49%-82.03万 | 15.45%-55.1万 | -22.16%-332.93万 | 21.88%-94.22万 |
净非营业利息收入(费用) | -64.86%1.9万 | -59.55%1.02万 | 149.73%4.83万 | 2,959.08%12.46万 | 104.18%2.6万 | 423.03%5.41万 | 471.49%2.52万 | 258.34%1.93万 | 101.49%4,074 | 175.72%1.27万 |
利息收入 | -55.81%2.49万 | -45.39%1.54万 | 164.80%5.26万 | 129.77%13.19万 | 11.57%2.74万 | 120.94%5.64万 | 321.89%2.82万 | 3,124.35%1.99万 | 16,113.84%5.74万 | 15,165.84%2.46万 |
利息费用 | 156.33%5,911 | 72.52%5,224 | 728.82%4,285 | -86.40%7,254 | -88.14%1,404 | -84.80%2,306 | -77.54%3,028 | -95.97%517 | -80.51%5.33万 | -30.33%1.18万 |
其他净收入(费用) | 3,275.00%8,370 | 102.10%471 | 47,667.92%2.53万 | 506.99%6.95万 | 623.43%9.16万 | -3.88%248 | -560,150.00%-2.24万 | -69.19%53 | -1.71万 | -1.75万 |
股权收益 | ---- | ---- | ---- | --9.76万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | 3,275.00%8,370 | 102.10%471 | 47,667.92%2.53万 | -64.53%-2.81万 | 65.78%-5,989 | -3.88%248 | -560,150.00%-2.24万 | -69.19%53 | ---1.71万 | ---1.75万 |
税前利润 | 32.62%-57.45万 | 38.40%-50.35万 | -104.56%-108.74万 | 3.76%-321.68万 | -7.21%-101.53万 | -27.88%-85.25万 | 23.24%-81.75万 | 19.90%-53.16万 | -11.46%-334.23万 | 22.56%-94.7万 |
所得税 | 35.92%-132 | 1,207.08%1,251 | 67.60%3.13万 | 521.24%1.83万 | -49.02%-76 | -243.33%-206 | -44.87%-113 | 496.36%1.87万 | 2,947 | -51 |
除税后利润 | 32.62%-57.43万 | 38.24%-50.48万 | -103.30%-111.87万 | 3.29%-323.51万 | -7.21%-101.52万 | -27.86%-85.23万 | 23.25%-81.73万 | 17.48%-55.03万 | -11.56%-334.53万 | 22.57%-94.69万 |
持续经营利润 | 32.62%-57.43万 | 38.24%-50.48万 | -103.30%-111.87万 | 3.29%-323.51万 | -7.21%-101.52万 | -27.86%-85.23万 | 23.25%-81.73万 | 17.48%-55.03万 | -11.56%-334.53万 | 22.57%-94.69万 |
归属于少数股东的净利润 | 17.82%-1.93万 | 82.50%-1.05万 | -1.05万 | -2.35万 | -6万 | 0 | ||||
归属于母公司的净利润 | 33.04%-55.5万 | 34.74%-49.43万 | -101.39%-110.82万 | 3.29%-323.51万 | -16.02%-109.87万 | -24.33%-82.88万 | 28.88%-75.74万 | 17.48%-55.03万 | -11.56%-334.53万 | 22.57%-94.69万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 33.04%-55.5万 | 34.74%-49.43万 | -101.39%-110.82万 | 3.29%-323.51万 | -16.02%-109.87万 | -24.33%-82.88万 | 28.88%-75.74万 | 17.48%-55.03万 | -11.56%-334.53万 | 22.57%-94.69万 |
基本每股收益 | 36.59%-0.26 | 40.00%-0.24 | -75.00%-0.56 | 23.08%-1.6 | -10.42%-0.53 | -28.13%-0.41 | 44.44%-0.4 | 42.86%-0.32 | 23.53%-2.08 | 57.14%-0.48 |
稀释每股收益 | 36.59%-0.26 | 40.00%-0.24 | -75.00%-0.56 | 23.08%-1.6 | -10.42%-0.53 | -28.13%-0.41 | 44.44%-0.4 | 42.86%-0.32 | 23.53%-2.08 | 57.14%-0.48 |
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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