(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 | -9.39%1.83亿 | -11.79%1.83亿 | -17.65%1.83亿 | -14.37%8.11亿 | -24.18%1.8亿 | -20.24%2.02亿 | -12.55%2.07亿 | 1.04%2.22亿 | 33.90%9.47亿 | 11.08%2.38亿 |
营业收入 | -9.39%1.83亿 | -11.79%1.83亿 | -17.65%1.83亿 | -14.37%8.11亿 | -24.18%1.8亿 | -20.24%2.02亿 | -12.55%2.07亿 | 1.04%2.22亿 | 33.90%9.47亿 | 11.08%2.38亿 |
主营业务成本 | -6.56%1.71亿 | -4.98%1.73亿 | -11.38%1.71亿 | -6.28%7.27亿 | -14.98%1.69亿 | -12.53%1.83亿 | -4.67%1.82亿 | 8.90%1.93亿 | 34.37%7.76亿 | 19.41%1.99亿 |
毛利 | -36.72%1,198.9万 | -59.77%1,037.2万 | -59.68%1,160.3万 | -51.04%8,380.5万 | -72.02%1,071.8万 | -56.87%1,894.5万 | -44.72%2,578.2万 | -31.92%2,878万 | 31.82%1.71亿 | -18.49%3,830.9万 |
营业费用 | -5.38%988.9万 | -8.46%1,121.6万 | -42.28%1,204万 | 7.69%5,453.8万 | -38.89%1,139.7万 | 7.43%1,045.1万 | 9.66%1,225.3万 | 88.32%2,085.8万 | 62.92%5,064.4万 | 46.00%1,865.1万 |
销售和管理费用 | -7.35%476.8万 | 8.31%546.4万 | -68.51%486.1万 | -5.37%3,076.9万 | -57.96%556.4万 | -0.06%514.6万 | -30.60%504.5万 | 124.90%1,543.5万 | 73.03%3,251.6万 | 47.28%1,323.5万 |
-管理费用 | -7.35%476.8万 | 8.31%546.4万 | -68.51%486.1万 | -5.37%3,076.9万 | -57.96%556.4万 | -0.06%514.6万 | -30.60%504.5万 | 124.90%1,543.5万 | 73.03%3,251.6万 | 47.28%1,323.5万 |
其他营业费用 | -3.47%512.1万 | -20.20%575.2万 | 32.38%717.9万 | 31.12%2,376.9万 | 7.70%583.3万 | 15.85%530.5万 | 84.58%720.8万 | 28.72%542.3万 | 47.45%1,812.8万 | 42.94%541.6万 |
营业利润 | -75.28%210万 | -106.24%-84.4万 | -105.52%-43.7万 | -75.72%2,926.7万 | -103.45%-67.9万 | -75.16%849.4万 | -61.86%1,352.9万 | -74.61%792.2万 | 22.03%1.21亿 | -42.56%1,965.8万 |
净非营业利息收入(费用) | -43.50%-293.6万 | -51.83%-328.4万 | -22.37%-288.3万 | -15.74%-917.7万 | -11.53%-261.2万 | -6.45%-204.6万 | -8.26%-216.3万 | -41.33%-235.6万 | 1.37%-792.9万 | -40.49%-234.2万 |
利息费用 | 43.50%293.6万 | 51.83%328.4万 | 22.37%288.3万 | 15.74%917.7万 | 11.53%261.2万 | 6.45%204.6万 | 8.26%216.3万 | 41.33%235.6万 | -1.37%792.9万 | 40.49%234.2万 |
其他净收入(费用) | 99.95%395.3万 | -76.03%34.8万 | 150.54%369.8万 | 32.27%848.9万 | -45.56%358.5万 | 437.95%197.7万 | 187.58%145.2万 | -28.90%147.6万 | -45.54%641.8万 | 65.87%658.5万 |
特殊收入(费用) | -38.35%20.9万 | -46.54%13.9万 | -141.59%-24万 | -67.91%104.3万 | -122.45%-13.2万 | -73.94%33.9万 | -78.58%26万 | 292.52%57.7万 | 124.76%325万 | 21.49%58.8万 |
-固定资产出售收益 | -38.35%20.9万 | -46.54%13.9万 | -141.59%-24万 | -67.91%104.3万 | -122.45%-13.2万 | -73.94%33.9万 | -78.58%26万 | 292.52%57.7万 | 124.76%325万 | 21.49%58.8万 |
其他非经营收入(费用) | 128.57%374.4万 | -82.47%20.9万 | 338.04%393.8万 | 135.04%744.6万 | -38.02%371.7万 | 186.85%163.8万 | 141.50%119.2万 | -53.40%89.9万 | -69.36%316.8万 | 72.03%599.7万 |
税前利润 | -63.00%311.7万 | -129.49%-378万 | -94.63%37.8万 | -75.99%2,857.9万 | -98.77%29.4万 | -73.41%842.5万 | -59.71%1,281.8万 | -77.72%704.2万 | 16.10%1.19亿 | -34.57%2,390.1万 |
所得税 | -69.72%70.5万 | -124.86%-87万 | -94.64%9.7万 | -64.13%1,016.3万 | -57.32%252.6万 | -67.31%232.8万 | -54.15%349.9万 | -76.37%181.1万 | 9.03%2,833.5万 | -31.47%591.9万 |
除税后利润 | -60.44%241.2万 | -131.23%-291万 | -94.63%28.1万 | -79.69%1,841.6万 | -112.41%-223.2万 | -75.18%609.7万 | -61.46%931.9万 | -78.15%523.1万 | 18.50%9,067.2万 | -35.53%1,798.2万 |
持续经营利润 | -60.44%241.2万 | -131.23%-291万 | -94.63%28.1万 | -79.69%1,841.6万 | -112.41%-223.2万 | -75.18%609.7万 | -61.46%931.9万 | -78.15%523.1万 | 18.50%9,067.2万 | -35.53%1,798.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -60.44%241.2万 | -131.23%-291万 | -94.63%28.1万 | -79.69%1,841.6万 | -112.41%-223.2万 | -75.18%609.7万 | -61.46%931.9万 | -78.15%523.1万 | 18.50%9,067.2万 | -35.53%1,798.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -60.44%241.2万 | -131.23%-291万 | -94.63%28.1万 | -79.69%1,841.6万 | -112.41%-223.2万 | -75.18%609.7万 | -61.46%931.9万 | -78.15%523.1万 | 18.50%9,067.2万 | -35.53%1,798.2万 |
基本每股收益 | -60.71%0.11 | -130.95%-0.13 | -95.83%0.01 | -79.66%0.83 | -112.49%-0.1013 | -74.55%0.28 | -61.47%0.42 | -77.57%0.24 | 21.07%4.08 | -35.00%0.8113 |
稀释每股收益 | -60.71%0.11 | -130.95%-0.13 | -95.65%0.01 | -79.46%0.83 | -112.51%-0.1013 | -74.31%0.28 | -61.11%0.42 | -78.30%0.23 | 20.60%4.04 | -34.68%0.81 |
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 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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