(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 | -15.09%2.37亿 | -13.80%2.46亿 | -16.22%2.5亿 | -10.48%11.31亿 | -16.85%2.68亿 | -13.84%2.8亿 | -13.32%2.86亿 | 3.74%2.98亿 | 29.81%12.64亿 | 20.87%3.23亿 |
营业收入 | -15.09%2.37亿 | -13.80%2.46亿 | -16.22%2.5亿 | -10.48%11.31亿 | -16.85%2.68亿 | -13.84%2.8亿 | -13.32%2.86亿 | 3.74%2.98亿 | 29.81%12.64亿 | 20.87%3.23亿 |
主营业务成本 | -12.59%2.08亿 | -8.75%2.13亿 | -12.33%2.15亿 | -8.06%9.43亿 | -14.86%2.26亿 | -10.13%2.38亿 | -11.98%2.34亿 | 6.73%2.45亿 | 29.71%10.25亿 | 22.35%2.66亿 |
毛利 | -29.33%2,942.5万 | -36.53%3,299.7万 | -34.19%3,493.8万 | -20.87%1.89亿 | -26.15%4,201.4万 | -30.30%4,163.7万 | -18.85%5,199.1万 | -8.14%5,309.1万 | 30.22%2.38亿 | 14.43%5,689.1万 |
营业费用 | -5.05%2,603.7万 | -6.49%2,555.5万 | -18.64%2,385.9万 | 3.41%1.12亿 | 4.04%2,815.9万 | 1.41%2,742.1万 | -2.21%2,732.8万 | 10.75%2,932.7万 | 23.67%1.09亿 | 15.29%2,706.5万 |
销售和管理费用 | 0.55%1,592.5万 | -0.90%1,485.6万 | -20.30%1,402.8万 | 10.84%6,616.3万 | 18.58%1,773.3万 | 12.45%1,583.8万 | -4.41%1,499.1万 | 17.58%1,760.1万 | 18.58%5,969万 | 17.95%1,495.5万 |
-管理费用 | 0.55%1,592.5万 | -0.90%1,485.6万 | -20.30%1,402.8万 | 10.84%6,616.3万 | 18.58%1,773.3万 | 12.45%1,583.8万 | -4.41%1,499.1万 | 17.58%1,760.1万 | 18.58%5,969万 | 17.95%1,495.5万 |
其他税费 | -11.20%250.5万 | -7.87%253.9万 | -6.97%257.5万 | 2.69%1,105.3万 | -0.15%270.8万 | 2.66%282.1万 | 3.49%275.6万 | 4.85%276.8万 | 2.17%1,076.3万 | 8.57%271.2万 |
其他营业费用 | -13.18%760.7万 | -14.83%816万 | -19.00%725.6万 | -8.04%3,501.9万 | -17.88%771.8万 | -14.17%876.2万 | -0.21%958.1万 | 0.98%895.8万 | 41.63%3,807.9万 | 13.26%939.8万 |
营业利润 | -76.17%338.8万 | -69.83%744.2万 | -53.38%1,107.9万 | -41.14%7,649.8万 | -53.55%1,385.5万 | -56.52%1,421.6万 | -31.73%2,466.3万 | -24.12%2,376.4万 | 36.24%1.3亿 | 13.66%2,982.6万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | -55.27%180.3万 | -23.36%354.6万 | -67.70%196.7万 | 22.61%1,741.8万 | -23.21%267万 | 202.17%403.1万 | -4.56%462.7万 | 33.93%609万 | -13.05%1,420.6万 | -21.90%347.7万 |
特殊收入(费用) | -70.77%88.1万 | -28.68%253.2万 | -77.68%117.1万 | 1.74%1,361.2万 | -39.06%180.2万 | 181.68%301.4万 | -26.23%355万 | 15.55%524.6万 | -17.90%1,337.9万 | -33.34%295.7万 |
-固定资产出售收益 | -70.77%88.1万 | -28.68%253.2万 | -77.68%117.1万 | 1.74%1,361.2万 | -39.06%180.2万 | 181.68%301.4万 | -26.23%355万 | 15.55%524.6万 | -17.90%1,337.9万 | -33.34%295.7万 |
其他非经营收入(费用) | -9.34%92.2万 | -5.85%101.4万 | -5.69%79.6万 | 360.22%380.6万 | 66.92%86.8万 | 285.23%101.7万 | 2,891.67%107.7万 | 11,957.14%84.4万 | 1,823.26%82.7万 | 3,150.00%52万 |
税前利润 | -71.55%519.1万 | -62.49%1,098.8万 | -56.30%1,304.6万 | -34.86%9,391.6万 | -50.38%1,652.5万 | -46.38%1,824.7万 | -28.51%2,929万 | -16.76%2,985.4万 | 29.03%1.44亿 | 8.50%3,330.3万 |
所得税 | -69.09%143.7万 | -58.21%309.9万 | -53.75%340万 | -30.38%2,354.3万 | -47.03%412.6万 | -44.55%464.9万 | -20.36%741.6万 | -11.76%735.2万 | 28.56%3,381.7万 | 30.62%778.9万 |
除税后利润 | -72.39%375.4万 | -63.93%788.9万 | -57.13%964.6万 | -36.23%7,037.3万 | -51.40%1,239.9万 | -46.98%1,359.8万 | -30.91%2,187.4万 | -18.27%2,250.2万 | 29.18%1.1亿 | 3.17%2,551.4万 |
持续经营利润 | -72.39%375.4万 | -63.93%788.9万 | -57.13%964.6万 | -36.23%7,037.3万 | -51.40%1,239.9万 | -46.98%1,359.8万 | -30.91%2,187.4万 | -18.27%2,250.2万 | 29.18%1.1亿 | 3.17%2,551.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -72.39%375.4万 | -63.93%788.9万 | -57.13%964.6万 | -36.23%7,037.3万 | -51.40%1,239.9万 | -46.98%1,359.8万 | -30.91%2,187.4万 | -18.27%2,250.2万 | 29.18%1.1亿 | 3.17%2,551.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -72.39%375.4万 | -63.93%788.9万 | -57.13%964.6万 | -36.23%7,037.3万 | -51.40%1,239.9万 | -46.98%1,359.8万 | -30.91%2,187.4万 | -18.27%2,250.2万 | 29.18%1.1亿 | 3.17%2,551.4万 |
基本每股收益 | -70.59%0.05 | -62.96%0.1 | -57.14%0.12 | -35.56%0.87 | -51.61%0.15 | -46.88%0.17 | -30.77%0.27 | -15.15%0.28 | 31.07%1.35 | 3.33%0.31 |
稀释每股收益 | -70.59%0.05 | -62.96%0.1 | -57.14%0.12 | -36.30%0.86 | -51.61%0.15 | -46.88%0.17 | -30.77%0.27 | -15.15%0.28 | 32.35%1.35 | 3.33%0.31 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 50.00%0.24 | 50.00%0.06 |
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 |
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