(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 | 4.97%7,629.2万 | 0.81%7,442万 | 7.66%7,663.2万 | 8.24%2.91亿 | 1.98%7,302.9万 | 7.18%7,268.3万 | 15.42%7,382.4万 | 9.18%7,118万 | -4.46%2.69亿 | -0.72%7,161.4万 |
营业收入 | 5.00%7,580.6万 | 5.02%7,343.7万 | 8.39%7,607.7万 | 6.90%2.86亿 | 1.79%7,203.9万 | 6.58%7,219.8万 | 9.62%6,992.4万 | 7.67%7,018.7万 | -0.68%2.67亿 | 0.19%7,077.3万 |
主营业务成本 | 14.30%5,830.6万 | 3.23%5,528.4万 | 6.59%5,528.6万 | 6.89%2.1亿 | 5.83%5,335.7万 | 0.48%5,101.1万 | 9.11%5,355.3万 | 12.76%5,186.8万 | 14.32%1.96亿 | 13.36%5,041.9万 |
毛利 | -17.01%1,798.6万 | -5.60%1,913.6万 | 10.53%2,134.6万 | 11.90%8,092.7万 | -7.19%1,967.2万 | 27.10%2,167.2万 | 36.27%2,027.1万 | 0.59%1,931.2万 | -33.93%7,232万 | -23.37%2,119.5万 |
营业费用 | 36.20%147.5万 | -22.42%142.6万 | -0.79%163.7万 | 0.72%614.2万 | -2.18%157.1万 | -20.72%108.3万 | 28.71%183.8万 | -2.83%165万 | -5.62%609.8万 | -1.65%160.6万 |
销售和管理费用 | 36.20%147.5万 | -22.42%142.6万 | -0.79%163.7万 | 0.72%614.2万 | -2.18%157.1万 | -20.72%108.3万 | 28.71%183.8万 | -2.83%165万 | -5.62%609.8万 | -1.65%160.6万 |
-管理费用 | 36.20%147.5万 | -22.42%142.6万 | -0.79%163.7万 | 0.72%614.2万 | -2.18%157.1万 | -20.72%108.3万 | 28.71%183.8万 | -2.83%165万 | -5.62%609.8万 | -1.65%160.6万 |
营业利润 | -19.81%1,651.1万 | -3.92%1,771万 | 11.59%1,970.9万 | 12.93%7,478.5万 | -7.60%1,810.1万 | 31.27%2,058.9万 | 37.07%1,843.3万 | 0.93%1,766.2万 | -35.70%6,622.2万 | -24.73%1,958.9万 |
净非营业利息收入(费用) | 9.05%-1,617.9万 | 9.04%-1,578.9万 | -0.88%-1,690.6万 | -63.15%-6,919.1万 | -15.32%-1,728.5万 | -46.48%-1,778.9万 | -108.00%-1,735.8万 | -141.75%-1,675.8万 | -45.87%-4,241万 | -114.65%-1,498.9万 |
利息收入 | -8.05%85.7万 | 4.18%89.7万 | 21.23%82.8万 | 321.90%346.8万 | 110.17%99.2万 | 222.49%93.2万 | 1,359.32%86.1万 | 34,050.00%68.3万 | 41,000.00%82.2万 | --47.2万 |
利息费用 | -8.85%1,685.7万 | -5.93%1,632万 | 0.55%1,746.5万 | 74.30%6,956.7万 | 23.15%1,559.8万 | 51.33%1,849.3万 | 109.00%1,734.9万 | 158.28%1,736.9万 | 62.60%3,991.2万 | 90.58%1,266.6万 |
其他财务费用 | -21.49%17.9万 | -57.93%36.6万 | 273.61%26.9万 | -6.87%309.2万 | -4.15%267.9万 | 7.04%22.8万 | 744.66%87万 | -65.55%7.2万 | -26.71%332万 | 729.38%279.5万 |
其他净收入(费用) | -203.61%-453.3万 | 64.85%-1,455.9万 | 295.26%477.6万 | -224.59%-4,451.7万 | -388.42%-503万 | -65.31%437.5万 | -936.52%-4,141.6万 | -114.89%-244.6万 | 282.70%3,573万 | -58.54%174.4万 |
出售证券收益 | -203.61%-453.3万 | -77.83%182.5万 | 295.26%477.6万 | -85.64%513.2万 | -388.42%-503万 | -65.31%437.5万 | 66.29%823.3万 | -114.89%-244.6万 | 262.23%3,573万 | -58.54%174.4万 |
特殊收入(费用) | --0 | 67.00%-1,638.4万 | ---- | ---4,964.9万 | --0 | --0 | ---4,964.9万 | ---- | --0 | --0 |
-减:勾销 | --0 | -67.00%1,638.4万 | ---- | --4,964.9万 | --0 | --0 | --4,964.9万 | ---- | --0 | --0 |
税前利润 | -148.75%-349.8万 | 68.67%-1,263.8万 | 591.50%757.9万 | -165.37%-3,892.3万 | -166.42%-421.4万 | -55.58%717.5万 | -501.24%-4,034.1万 | -105.71%-154.2万 | 9.52%5,954.2万 | -72.71%634.4万 |
所得税 | 105.03%27.5万 | 334.69%21.3万 | 157.55%14.1万 | -625.14%-459.5万 | 236.91%106.8万 | -3,136.67%-546.6万 | -70.48%4.9万 | -215.57%-24.5万 | 79.30%87.5万 | 175.65%31.7万 |
除税后利润 | -129.85%-377.3万 | 68.18%-1,285.1万 | 673.48%743.8万 | -158.51%-3,432.8万 | -187.64%-528.2万 | -20.86%1,264.1万 | -508.47%-4,039万 | -104.84%-129.7万 | 8.89%5,866.7万 | -73.95%602.7万 |
持续经营利润 | -129.85%-377.3万 | 68.18%-1,285.1万 | 673.48%743.8万 | -158.51%-3,432.8万 | -187.64%-528.2万 | -20.86%1,264.1万 | -508.47%-4,039万 | -104.84%-129.7万 | 8.89%5,866.7万 | -73.95%602.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -129.85%-377.3万 | 68.18%-1,285.1万 | 673.48%743.8万 | -158.51%-3,432.8万 | -187.64%-528.2万 | -20.86%1,264.1万 | -508.47%-4,039万 | -104.84%-129.7万 | 8.89%5,866.7万 | -73.95%602.7万 |
优先股派息 | 55.04%143.1万 | -22.07%604万 | -50.11%92.3万 | -0.14%775.1万 | ||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -129.85%-377.3万 | 65.43%-1,428.2万 | 673.48%743.8万 | -179.28%-4,036.8万 | -556.73%-1,132.2万 | -20.86%1,264.1万 | -613.97%-4,131.3万 | -104.84%-129.7万 | 10.41%5,091.6万 | -107.45%-172.4万 |
基本每股收益 | -129.85%-0.1108 | 65.29%-0.42 | 673.47%0.2185 | -180.41%-1.19 | -187.55%-0.1551 | -21.14%0.3713 | -626.09%-1.21 | -104.80%-0.0381 | 7.25%1.48 | -74.21%0.1772 |
稀释每股收益 | -129.85%-0.1108 | 65.29%-0.42 | 673.47%0.2185 | -180.41%-1.19 | -187.55%-0.1551 | -21.14%0.3713 | -626.09%-1.21 | -104.80%-0.0381 | 7.25%1.48 | -74.21%0.1772 |
每股派息 | 0.00%0.026 | 0.00%0.026 | 0.00%0.026 | -95.00%0.104 | -95.00%0.026 | -95.00%0.026 | -95.00%0.026 | -95.00%0.026 | 0.00%2.08 | 0.00%0.52 |
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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