(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.25%640.65万 | -5.07%633.85万 | 0.53%642.97万 | -8.23%655.37万 | -4.43%667.74万 | -12.34%639.61万 | 32.55%2,820.51万 | 14.72%678.01万 | 35.69%714.17万 | 37.39%698.68万 |
营业收入 | -2.25%640.65万 | -5.07%633.85万 | 0.53%642.97万 | -8.23%655.37万 | -4.43%667.74万 | -12.34%639.61万 | 32.55%2,820.51万 | 14.72%678.01万 | 35.69%714.17万 | 37.39%698.68万 |
主营业务成本 | -3.23%397.26万 | -7.47%390.28万 | -3.80%398.67万 | -10.66%410.51万 | -6.52%421.78万 | -12.86%414.41万 | 29.58%1,822.96万 | 9.68%436.69万 | 33.13%459.51万 | 34.52%451.21万 |
毛利 | -0.60%243.39万 | -0.97%243.57万 | 8.48%244.3万 | -3.85%244.86万 | -0.61%245.95万 | -11.38%225.2万 | 38.33%997.55万 | 25.11%241.32万 | 40.56%254.65万 | 42.95%247.46万 |
营业费用 | -0.64%222.58万 | -6.61%218.8万 | -7.33%225.63万 | -15.71%224.01万 | -19.37%234.29万 | -11.14%243.48万 | 235.34%1,103.76万 | 10.60%273.46万 | 1,395.77%265.75万 | 974.60%290.55万 |
销售和管理费用 | 8.52%57.33万 | -0.14%55.93万 | -9.35%51.52万 | -18.64%52.83万 | -23.90%56万 | -15.76%56.83万 | 18.65%273.84万 | -2.45%67.86万 | 16.20%64.93万 | 44.35%73.59万 |
-管理费用 | 8.52%57.33万 | -0.14%55.93万 | -9.35%51.52万 | -18.64%52.83万 | -23.90%56万 | -15.76%56.83万 | 18.65%273.84万 | -2.45%67.86万 | 16.20%64.93万 | 44.35%73.59万 |
折旧摊销及损耗 | -28.55%14.62万 | -45.92%13.89万 | -35.79%15.03万 | -40.46%20.46万 | -31.27%25.68万 | -29.27%23.4万 | 57.40%135.59万 | 41.15%30.77万 | 66.96%34.36万 | 67.86%37.37万 |
-折旧及摊销 | -28.55%14.62万 | -45.92%13.89万 | -35.79%15.03万 | -40.46%20.46万 | -31.27%25.68万 | -29.27%23.4万 | 57.40%135.59万 | 41.15%30.77万 | 66.96%34.36万 | 67.86%37.37万 |
其他营业费用 | -0.06%150.63万 | -2.37%148.98万 | -2.55%159.08万 | -9.45%150.72万 | -15.03%152.6万 | -5.88%163.25万 | 5,584.85%694.32万 | 12.15%174.84万 | 383.59%166.45万 | 488.70%179.59万 |
营业利润 | -0.18%20.81万 | 112.33%24.77万 | 202.10%18.67万 | 287.86%20.85万 | 127.08%11.67万 | 8.03%-18.29万 | -127.10%-106.21万 | 40.88%-32.14万 | -106.79%-11.1万 | -129.50%-43.09万 |
净非营业利息收入(费用) | 52.69%-1.84万 | 6.22%-2.19万 | 69.35%-2.13万 | 62.04%-3.89万 | 45.55%-2.34万 | -190.06%-6.95万 | 32.44%-27.1万 | 0.97%-10.16万 | 17.10%-10.26万 | 57.72%-4.29万 |
利息费用 | -52.69%1.84万 | -6.22%2.19万 | -69.35%2.13万 | -62.04%3.89万 | -45.55%2.34万 | 190.06%6.95万 | -32.44%27.1万 | -0.97%10.16万 | -17.10%10.26万 | -57.72%4.29万 |
其他净收入(费用) | -203.90%-33.76万 | 125.06%9.28万 | 427.93%39.49万 | -59.93%32.5万 | -200.69%-37.03万 | 45.95%-12.04万 | 112.11%12.65万 | -201.37%-82.93万 | 580.76%81.09万 | 147.39%36.77万 |
出售证券收益 | -167.50%-21.49万 | 143.38%15.34万 | 3,265.63%37.19万 | -63.85%31.84万 | -183.75%-35.37万 | 93.90%-1.17万 | 1,435.84%93.36万 | -123.08%-17.69万 | 266.20%88.07万 | 437.28%42.23万 |
特殊收入(费用) | -1,032.44%-11.62万 | -470.21%-5.44万 | 127.45%2.92万 | 120.88%1.25万 | 79.38%-9,547 | -453.80%-10.65万 | 18.95%-76.96万 | -275.64%-64.43万 | 50.60%-5.97万 | 92.79%-4.63万 |
-减:重组与并购 | 1,032.44%11.62万 | 362.55%5.44万 | -99.70%316 | -120.88%-1.25万 | -74.58%1.18万 | 453.80%10.65万 | -25.79%25.52万 | -24.25%12.99万 | -50.60%5.97万 | 27.68%4.63万 |
-减:资本性资产减值 | ---- | --0 | ---- | ---- | --35.06万 | ---- | -15.07%51.44万 | ---- | ---- | --0 |
-减:其他特殊费用 | ---- | ---- | ---2.95万 | ---- | ---35.28万 | ---- | ---- | ---- | ---- | ---- |
-减:勾销 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | -10.62%-6,497 | 12.30%-6,195 | -184.55%-6,206 | 41.71%-5,873 | 14.69%-7,064 | 80.14%-2,181 | -44.79%-3.74万 | 66.83%-8,079 | -1,923.09%-1.01万 | 6.39%-8,280 |
税前利润 | -129.92%-14.8万 | 215.03%31.86万 | 250.32%56.03万 | -17.22%49.45万 | -161.11%-27.7万 | 16.34%-37.27万 | -148.78%-120.66万 | -35.91%-125.23万 | -63.34%59.74万 | -118.19%-10.61万 |
所得税 | -47.52%5.99万 | 198.01%9.16万 | 214.99%8.72万 | 136.33%11.42万 | -14.93%-9.35万 | -35.77%-7.59万 | -152.04%-37.08万 | -44.52%-28.19万 | -86.95%4.83万 | -134.20%-8.13万 |
除税后利润 | -154.65%-20.79万 | 223.70%22.7万 | 259.35%47.31万 | -30.73%38.04万 | -641.54%-18.35万 | 23.81%-29.69万 | -147.47%-83.57万 | -33.60%-97.04万 | -56.40%54.91万 | -107.16%-2.47万 |
持续经营利润 | -154.65%-20.79万 | 223.70%22.7万 | 259.35%47.31万 | -30.73%38.04万 | -641.54%-18.35万 | 23.81%-29.69万 | -147.47%-83.57万 | -33.60%-97.04万 | -56.40%54.91万 | -107.16%-2.47万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -154.65%-20.79万 | 223.70%22.7万 | 259.35%47.31万 | -30.73%38.04万 | -641.54%-18.35万 | 23.81%-29.69万 | -147.47%-83.57万 | -33.60%-97.04万 | -56.40%54.91万 | -107.16%-2.47万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -154.65%-20.79万 | 223.70%22.7万 | 259.35%47.31万 | -30.73%38.04万 | -641.54%-18.35万 | 23.81%-29.69万 | -147.47%-83.57万 | -33.60%-97.04万 | -56.40%54.91万 | -107.16%-2.47万 |
基本每股收益 | -150.00%-0.002 | 250.00%0.003 | 266.67%0.005 | -42.86%0.004 | -541.03%-0.002 | 40.00%-0.003 | -150.00%-0.01 | 7.69%-0.012 | -53.33%0.007 | -106.24%-0.0003 |
稀释每股收益 | -150.00%-0.002 | 250.00%0.003 | 266.67%0.005 | -42.86%0.004 | -541.03%-0.002 | 40.00%-0.003 | -150.00%-0.01 | 7.69%-0.012 | -53.33%0.007 | -106.24%-0.0003 |
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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