(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 | 2.19%3.38亿 | -12.43%3.64亿 | -20.73%3.78亿 | 0.98%16.17亿 | -18.15%3.95亿 | -28.11%3.3亿 | 10.75%4.16亿 | 67.47%4.77亿 | 85.19%16.02亿 | 79.69%4.82亿 |
营业收入 | 2.19%3.38亿 | -12.43%3.64亿 | -20.73%3.78亿 | 0.98%16.17亿 | -18.15%3.95亿 | -28.11%3.3亿 | 10.75%4.16亿 | 67.47%4.77亿 | 85.19%16.02亿 | 79.69%4.82亿 |
主营业务成本 | 5.63%2.83亿 | 0.90%2.95亿 | -6.91%3.07亿 | 2.26%11.98亿 | -6.73%3.09亿 | -19.13%2.67亿 | 3.91%2.92亿 | 44.27%3.29亿 | 59.13%11.71亿 | 50.81%3.31亿 |
毛利 | -12.45%5,511.1万 | -43.86%6,953.6万 | -51.65%7,122万 | -2.51%4.2亿 | -43.21%8,572.5万 | -51.16%6,294.5万 | 31.08%1.24亿 | 161.52%1.47亿 | 233.87%4.31亿 | 209.87%1.51亿 |
营业费用 | -10.27%3,769.7万 | -14.21%3,740.6万 | -5.01%4,008.5万 | 11.69%1.66亿 | -0.22%3,812.7万 | 9.86%4,201.2万 | 21.53%4,360.4万 | 16.44%4,219.7万 | 20.23%1.49亿 | 18.93%3,821.1万 |
销售和管理费用 | -10.27%3,769.7万 | -14.21%3,740.6万 | -5.01%4,008.5万 | 11.69%1.66亿 | -0.22%3,812.7万 | 9.86%4,201.2万 | 21.53%4,360.4万 | 16.44%4,219.7万 | 20.23%1.49亿 | 18.93%3,821.1万 |
-管理费用 | ---- | ---- | -5.01%4,008.5万 | 11.69%1.66亿 | ---- | ---- | ---- | 16.44%4,219.7万 | 20.23%1.49亿 | --3,821.1万 |
营业利润 | -16.81%1,741.4万 | -59.97%3,213万 | -70.37%3,113.5万 | -9.99%2.54亿 | -57.78%4,759.8万 | -76.90%2,093.3万 | 36.93%8,026.5万 | 423.36%1.05亿 | 5,114.59%2.82亿 | 579.76%1.13亿 |
净非营业利息收入(费用) | 141.81%326.2万 | 23.58%324.4万 | 53.17%273.1万 | 1,382.59%825.8万 | 298.25%250.1万 | 625.27%134.9万 | 2,892.55%262.5万 | 1,193.87%178.3万 | 129.79%55.7万 | 507.79%62.8万 |
利息收入 | 142.97%352.3万 | 23.91%334.3万 | 59.84%296.5万 | 634.33%859.9万 | 271.39%259.6万 | 340.73%145万 | 2,007.81%269.8万 | 12,266.67%185.5万 | 1,884.75%117.1万 | 5,725.00%69.9万 |
利息费用 | 158.42%26.1万 | 35.62%9.9万 | 225.00%23.4万 | -44.46%34.1万 | 33.80%9.5万 | -29.37%10.1万 | -67.12%7.3万 | -59.55%7.2万 | -68.17%61.4万 | -57.23%7.1万 |
其他净收入(费用) | 8.25%279.5万 | 48.81%407万 | 114.48%198.1万 | -184.17%-590.7万 | 1,085.51%245.4万 | 74.93%258.2万 | 45.71%273.5万 | -495.55%-1,367.8万 | -45.63%701.8万 | -94.73%20.7万 |
特殊收入(费用) | 0.67%179万 | 58.65%333.8万 | 108.41%121.4万 | -252.00%-894.2万 | 491.99%161.5万 | 15.23%177.8万 | 17.02%210.4万 | -588.79%-1,443.9万 | -45.94%588.3万 | -111.86%-41.2万 |
-减:其他特殊费用 | ---- | ---- | ---- | 526.02%1,828.6万 | --0 | ---- | --91.1万 | --1,737.5万 | --292.1万 | ---- |
-固定资产出售收益 | 0.67%179万 | 10.71%333.8万 | -58.65%121.4万 | 6.13%934.4万 | -35.63%161.5万 | 15.23%177.8万 | 67.69%301.5万 | -0.61%293.6万 | -19.10%880.4万 | -27.78%250.9万 |
其他非经营收入(费用) | 25.00%100.5万 | 16.01%73.2万 | 0.79%76.7万 | 167.40%303.5万 | 35.54%83.9万 | 1,300.00%80.4万 | 698.73%63.1万 | 50.99%76.1万 | -44.01%113.5万 | 35.75%61.9万 |
税前利润 | -5.60%2,347.1万 | -53.93%3,944.4万 | -61.54%3,584.7万 | -11.53%2.56亿 | -53.73%5,255.3万 | -73.06%2,486.4万 | 41.76%8,562.5万 | 298.70%9,320.1万 | 1,660.89%2.9亿 | 457.79%1.14亿 |
所得税 | -28.59%467.5万 | -65.92%702.5万 | -61.34%838万 | -14.23%6,113万 | -53.72%1,229.4万 | -71.47%654.7万 | 53.12%2,061.2万 | 161.26%2,167.7万 | 672.06%7,126.9万 | 231.16%2,656.2万 |
除税后利润 | 2.62%1,879.6万 | -50.13%3,241.9万 | -61.60%2,746.7万 | -10.65%1.95亿 | -53.73%4,025.9万 | -73.58%1,831.7万 | 38.51%6,501.3万 | 374.33%7,152.4万 | 2,925.68%2.18亿 | 605.12%8,700.5万 |
持续经营利润 | 2.62%1,879.6万 | -50.13%3,241.9万 | -61.60%2,746.7万 | -10.65%1.95亿 | -53.73%4,025.9万 | -73.58%1,831.7万 | 38.51%6,501.3万 | 374.33%7,152.4万 | 2,925.68%2.18亿 | 605.12%8,700.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2.62%1,879.6万 | -50.13%3,241.9万 | -61.60%2,746.7万 | -10.65%1.95亿 | -53.73%4,025.9万 | -73.58%1,831.7万 | 38.51%6,501.3万 | 374.33%7,152.4万 | 2,925.68%2.18亿 | 605.12%8,700.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 10.39%30.8万 | -49.53%53.3万 | -62.76%42.3万 | -3.07%309.9万 | -51.67%62.2万 | -73.20%27.9万 | 51.94%105.6万 | 446.15%113.6万 | 3,492.13%319.7万 | 1,346.07%128.7万 |
归属于普通股股东的净利润 | 2.49%1,848.8万 | -50.14%3,188.6万 | -61.58%2,704.4万 | -10.76%1.92亿 | -53.76%3,963.7万 | -73.59%1,803.8万 | 38.30%6,395.7万 | 373.32%7,038.8万 | 2,918.60%2.15亿 | 599.74%8,571.8万 |
基本每股收益 | 12.50%0.09 | -50.00%0.15 | -60.61%0.13 | -10.89%0.9 | -52.50%0.19 | -75.00%0.08 | 36.36%0.3 | 371.43%0.33 | 3,266.67%1.01 | 566.67%0.4 |
稀释每股收益 | 12.50%0.09 | -50.00%0.15 | -60.61%0.13 | -10.89%0.9 | -52.50%0.19 | -75.00%0.08 | 36.36%0.3 | 371.43%0.33 | 3,266.67%1.01 | 566.67%0.4 |
每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 300.00%0.16 | 100.00%0.04 | 100.00%0.04 | 0.04 | 0.04 | 0.04 | 0.02 |
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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