(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 | -11.65%1.94亿 | -11.63%1.9亿 | -5.69%1.96亿 | 7.05%8.58亿 | 3.21%2.15亿 | 5.98%2.19亿 | 8.36%2.16亿 | 11.12%2.08亿 | 36.86%8.02亿 | 20.24%2.09亿 |
营业收入 | -11.65%1.94亿 | -11.63%1.9亿 | -5.69%1.96亿 | 7.05%8.58亿 | 3.21%2.15亿 | 5.98%2.19亿 | 8.36%2.16亿 | 11.12%2.08亿 | 36.86%8.02亿 | 20.24%2.09亿 |
主营业务成本 | -10.02%5,271.2万 | -8.57%5,220.1万 | -3.17%5,469.4万 | 8.51%2.29亿 | 6.53%5,682.8万 | 6.26%5,858.1万 | 7.34%5,709.4万 | 14.44%5,648.3万 | 35.91%2.11亿 | 19.77%5,334.7万 |
毛利 | -12.24%1.41亿 | -12.73%1.38亿 | -6.64%1.41亿 | 6.53%6.29亿 | 2.07%1.59亿 | 5.89%1.61亿 | 8.73%1.58亿 | 9.93%1.52亿 | 37.21%5.91亿 | 20.40%1.55亿 |
营业费用 | -14.20%6,441.8万 | -10.84%6,627.4万 | -6.93%6,649.7万 | -2.87%2.92亿 | -3.47%7,152.1万 | -7.63%7,508万 | 1.66%7,432.9万 | -1.46%7,145.2万 | 41.87%3.01亿 | 11.75%7,409.5万 |
销售和管理费用 | -13.15%1,311.4万 | 12.39%1,618.9万 | 5.76%1,567.4万 | -0.05%5,928.1万 | -2.54%1,495.6万 | -1.29%1,510万 | -2.03%1,440.4万 | 6.12%1,482.1万 | 16.29%5,931.1万 | 7.30%1,534.5万 |
-管理费用 | -13.15%1,311.4万 | 12.39%1,618.9万 | 5.76%1,567.4万 | -0.05%5,928.1万 | -2.54%1,495.6万 | -1.29%1,510万 | -2.03%1,440.4万 | 6.12%1,482.1万 | 16.29%5,931.1万 | 7.30%1,534.5万 |
折旧摊销及损耗 | -14.65%4,766.1万 | -17.63%4,671万 | -14.65%4,733.1万 | -4.79%2.22亿 | -6.21%5,398.8万 | -6.35%5,584.2万 | -2.05%5,670.5万 | -4.50%5,545.8万 | 47.28%2.33亿 | 13.19%5,756.4万 |
-折旧及摊销 | -14.65%4,766.1万 | -17.63%4,671万 | -14.65%4,733.1万 | -4.79%2.22亿 | -6.21%5,398.8万 | -6.35%5,584.2万 | -2.05%5,670.5万 | -4.50%5,545.8万 | 47.28%2.33亿 | 13.19%5,756.4万 |
其他营业费用 | -11.96%364.3万 | 4.81%337.5万 | 197.70%349.2万 | 30.12%1,110.8万 | 117.28%257.7万 | -34.90%413.8万 | 513.33%322万 | 149.57%117.3万 | 199.23%853.7万 | 2.95%118.6万 |
营业利润 | -10.52%7,649.1万 | -14.41%7,197.3万 | -6.37%7,495.7万 | 16.29%3.37亿 | 7.11%8,706.3万 | 21.50%8,548.6万 | 15.85%8,408.8万 | 22.57%8,005.8万 | 32.67%2.9亿 | 29.55%8,128万 |
净非营业利息收入(费用) | 8.10%-3,957.5万 | 6.21%-3,722.8万 | -0.45%-3,811.7万 | -50.22%-1.66亿 | -31.21%-4,544.1万 | -49.16%-4,306.5万 | -62.36%-3,969.3万 | -67.56%-3,794.8万 | -53.48%-1.11亿 | -75.03%-3,463.3万 |
利息费用 | -8.10%3,957.5万 | -6.21%3,722.8万 | 0.45%3,811.7万 | 50.22%1.66亿 | 31.21%4,544.1万 | 49.16%4,306.5万 | 62.36%3,969.3万 | 67.56%3,794.8万 | 53.48%1.11亿 | 75.03%3,463.3万 |
其他净收入(费用) | -501.41%-628.2万 | -205.83%-192.4万 | 11,428.35%5,913.4万 | 614.98%6,803万 | 1,267.09%6,516.9万 | 104.31%156.5万 | 78.41%181.8万 | -117.62%-52.2万 | 288.84%951.5万 | 1,408.54%476.7万 |
出售证券收益 | ---- | --266.8万 | --6,117.3万 | 1,069.23%6,391万 | ---- | ---- | ---- | ---- | --546.6万 | --333.2万 |
股权收益 | -344.15%-471.2万 | -339.07%-444.9万 | -197.14%-163万 | -2.48%755.3万 | -3.29%208.4万 | -9.56%193万 | -5.15%186.1万 | 12.32%167.8万 | 46.30%774.5万 | 28.35%215.5万 |
特殊收入(费用) | -336.07%-148.7万 | -100.84%-48万 | 68.35%-50.7万 | 11.95%-241.7万 | 36.14%-23.5万 | 70.14%-34.1万 | 64.96%-23.9万 | -189.69%-160.2万 | -41.42%-274.5万 | 63.89%-36.8万 |
-减:重组与并购 | 241.35%116.4万 | 100.84%48万 | -39.93%50.7万 | -39.56%165.9万 | -36.14%23.5万 | -70.14%34.1万 | -64.96%23.9万 | 52.62%84.4万 | 41.42%274.5万 | -63.89%36.8万 |
-减:其他特殊费用 | --32.3万 | ---- | ---- | --75.8万 | --0 | ---- | ---- | --75.8万 | ---- | ---- |
其他非经营收入(费用) | -245.83%-8.3万 | 71.94%33.7万 | 116.39%9.8万 | -6.83%-101.6万 | -67.61%-59万 | 89.38%-2.4万 | 175.10%19.6万 | -433.93%-59.8万 | -4.97%-95.1万 | -2.33%-35.2万 |
税前利润 | -30.36%3,063.4万 | -28.98%3,282.1万 | 130.77%9,597.4万 | 26.60%2.39亿 | 107.71%1.07亿 | 4.11%4,398.6万 | -5.99%4,621.3万 | -8.87%4,158.8万 | 26.80%1.88亿 | 18.82%5,141.4万 |
所得税 | -6.40%86.3万 | -26.59%54.1万 | -25.92%88.6万 | -66.09%159万 | -221.99%-126.5万 | -55.54%92.2万 | 0.96%73.7万 | 41.04%119.6万 | 177.46%468.9万 | 176.53%103.7万 |
除税后利润 | -30.87%2,977.1万 | -29.02%3,228万 | 135.41%9,508.8万 | 28.96%2.37亿 | 114.49%1.08亿 | 7.19%4,306.4万 | -6.09%4,547.6万 | -9.81%4,039.2万 | 25.07%1.84亿 | 17.44%5,037.7万 |
持续经营利润 | -30.87%2,977.1万 | -29.02%3,228万 | 135.41%9,508.8万 | 28.96%2.37亿 | 114.49%1.08亿 | 7.19%4,306.4万 | -6.09%4,547.6万 | -9.81%4,039.2万 | 25.07%1.84亿 | 17.44%5,037.7万 |
归属于少数股东的净利润 | -19.94%1,107万 | -5.05%1,521.8万 | 215.41%3,606.1万 | 0.36%8,031.9万 | 104.16%3,902.9万 | -23.04%1,382.7万 | -31.47%1,602.8万 | -41.54%1,143.3万 | 92.00%8,002.8万 | 9.73%1,911.7万 |
归属于母公司的净利润 | -36.04%1,870.1万 | -42.06%1,706.2万 | 103.83%5,902.7万 | 51.03%1.57亿 | 120.82%6,902.7万 | 31.63%2,923.7万 | 17.61%2,944.8万 | 14.79%2,895.9万 | -1.44%1.04亿 | 22.72%3,126万 |
优先股派息 | 0.04%511.2万 | -0.18%511万 | 28.98%511万 | 41.67%1,901.9万 | 51.12%511.1万 | 51.09%511万 | 51.36%511.9万 | 20.83%396.2万 | 2.45%1,342.5万 | 3.20%338.2万 |
其他优先股派息 | -30.77%9,000 | -15.38%1.1万 | -23.53%1.3万 | -1.72%5.7万 | -7.14%1.3万 | -7.14%1.3万 | -7.14%1.3万 | 21.43%1.7万 | 1.75%5.8万 | 1.4万 |
归属于普通股股东的净利润 | -43.68%1,358万 | -50.89%1,194.1万 | 115.79%5,390.4万 | 52.45%1.38亿 | 129.34%6,390.3万 | 28.16%2,411.4万 | 12.36%2,431.6万 | 13.88%2,498万 | -2.00%9,025.4万 | 25.86%2,786.4万 |
基本每股收益 | -35.71%0.18 | -42.86%0.16 | 139.29%0.67 | 59.60%1.58 | 141.94%0.75 | 33.33%0.28 | 16.67%0.28 | 16.67%0.28 | -12.39%0.99 | 24.00%0.31 |
稀释每股收益 | -30.77%0.18 | -42.86%0.16 | 170.83%0.65 | 49.49%1.48 | 129.03%0.71 | 23.81%0.26 | 16.67%0.28 | 0.00%0.24 | 1.02%0.99 | 24.00%0.31 |
每股派息 | 0.00%0.56 | 0.00%0.56 | 1.82%0.56 | 3.72%2.23 | 1.82%0.56 | 1.82%0.56 | 1.82%0.56 | 10.00%0.55 | 35.22%2.15 | 22.22%0.55 |
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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