(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 | -2.77%8,847.9万 | -8.38%8,583.7万 | -5.20%8,679.5万 | -1.35%3.71亿 | -3.20%9,510.1万 | -1.92%9,100万 | 2.46%9,368.4万 | -2.56%9,155.8万 | 2.56%3.76亿 | 1.76%9,824万 |
营业收入 | -2.77%8,847.9万 | -8.38%8,583.7万 | -5.20%8,679.5万 | -1.35%3.71亿 | -3.20%9,510.1万 | -1.92%9,100万 | 2.46%9,368.4万 | -2.56%9,155.8万 | 2.56%3.76亿 | 1.76%9,824万 |
主营业务成本 | 3.04%5,200.5万 | -1.90%5,195.3万 | -3.59%5,006.7万 | 0.14%2.06亿 | 1.70%5,022万 | -2.05%5,047.3万 | 2.90%5,295.8万 | -1.87%5,192.9万 | 1.11%2.05亿 | -0.80%4,937.9万 |
毛利 | -10.00%3,647.4万 | -16.80%3,388.4万 | -7.32%3,672.8万 | -3.14%1.66亿 | -8.15%4,488.1万 | -1.76%4,052.7万 | 1.90%4,072.6万 | -3.46%3,962.9万 | 4.37%1.71亿 | 4.49%4,886.1万 |
营业费用 | -13.49%3,166.7万 | -11.48%3,531.9万 | -10.16%3,814.5万 | -20.81%1.53亿 | -23.84%3,446.4万 | -19.75%3,660.5万 | -22.19%3,990.1万 | -17.71%4,245.8万 | 0.47%1.94亿 | -8.12%4,525.4万 |
销售和管理费用 | -14.76%2,363.1万 | -13.74%2,614.6万 | -7.00%2,857.7万 | -11.68%1.15亿 | -13.24%2,575.4万 | -7.89%2,772.2万 | -12.37%3,031万 | -12.91%3,072.8万 | 0.76%1.3亿 | -11.38%2,968.4万 |
-销售费用 | 0.36%166.2万 | 12.33%194.9万 | 22.40%204.9万 | 0.52%675.9万 | 0.83%169.4万 | -1.08%165.6万 | -7.12%173.5万 | 11.45%167.4万 | -89.95%672.4万 | -97.36%168万 |
-管理费用 | -15.72%2,196.9万 | -15.32%2,419.7万 | -8.69%2,652.8万 | -12.34%1.08亿 | -14.08%2,406万 | -8.30%2,606.6万 | -12.67%2,857.5万 | -13.99%2,905.4万 | 99.12%1.23亿 | 193.04%2,800.4万 |
研发费用 | -10.03%727.2万 | -4.74%837.3万 | -1.70%876.7万 | -8.88%3,370.1万 | -10.09%790.9万 | -7.53%808.3万 | -11.36%879万 | -6.43%891.9万 | -5.46%3,698.7万 | -8.24%879.7万 |
折旧摊销及损耗 | -4.50%76.4万 | -0.12%80万 | -71.50%80.1万 | -80.76%521.3万 | -88.17%80.1万 | -88.19%80万 | -88.17%80.1万 | -58.53%281.1万 | 8.22%2,709.6万 | 9.74%677.3万 |
-折旧及摊销 | -4.50%76.4万 | -0.12%80万 | -71.50%80.1万 | -80.76%521.3万 | -88.17%80.1万 | -88.19%80万 | -88.17%80.1万 | -58.53%281.1万 | 8.22%2,709.6万 | 9.74%677.3万 |
营业利润 | 22.57%480.7万 | -273.94%-143.5万 | 49.91%-141.7万 | 154.56%1,233.5万 | 188.80%1,041.7万 | 190.00%392.2万 | 107.29%82.5万 | 73.17%-282.9万 | 21.68%-2,260.7万 | 244.63%360.7万 |
净非营业利息收入(费用) | 0.47%-42.4万 | -22.31%-44.4万 | -62.50%-57.2万 | -57.92%-144.5万 | -19.22%-30.4万 | -50.00%-42.6万 | -106.25%-36.3万 | -76.00%-35.2万 | 88.27%-91.5万 | -9.91%-25.5万 |
利息费用 | -0.47%42.4万 | 22.31%44.4万 | 62.50%57.2万 | 57.92%144.5万 | 19.22%30.4万 | 50.00%42.6万 | 106.25%36.3万 | 76.00%35.2万 | -88.27%91.5万 | 9.91%25.5万 |
其他净收入(费用) | -48,538.69%-6,663.5万 | 99.22%-36.5万 | 118.19%77.8万 | -114.74%-8,871.8万 | -995.80%-3,754.2万 | 99.71%-13.7万 | -760.12%-4,676.3万 | -249.88%-427.6万 | -230.20%-4,131.5万 | -179.64%-342.6万 |
出售证券收益 | -228.94%-222.3万 | -90.49%13.5万 | 138.07%124.9万 | -125.30%-277.5万 | 18.35%-263.8万 | -59.50%172.4万 | -79.96%142万 | -215.00%-328.1万 | 466.33%1,096.8万 | -175.85%-323.1万 |
特殊收入(费用) | -3,372.35%-6,441.2万 | 98.98%-49.3万 | 53.91%-46万 | -64.42%-8,593.6万 | -19,064.29%-3,487.9万 | 96.44%-185.5万 | ---4,820.4万 | ---99.8万 | -442.80%-5,226.6万 | ---18.2万 |
-减:重组与并购 | -95.75%1.5万 | -87.99%49.3万 | -53.91%46万 | 7.30%623.4万 | 2,896.15%77.9万 | -93.90%35.3万 | --410.4万 | --99.8万 | --581万 | --2.6万 |
-减:资本性资产减值 | 4,187.42%6,439.7万 | --0 | ---- | 71.56%7,970.2万 | 21,758.97%3,410万 | -96.76%150.2万 | --4,410万 | ---- | --4,645.6万 | --15.6万 |
其他非经营收入(费用) | ---- | -133.33%-7,000 | -466.67%-1.1万 | 58.82%-7,000 | -92.31%-2.5万 | -700.00%-6,000 | 800.00%2.1万 | --3,000 | -115.32%-1.7万 | -130.95%-1.3万 |
税前利润 | -1,953.29%-6,225.2万 | 95.15%-224.4万 | 83.76%-121.1万 | -20.04%-7,782.8万 | -36,966.22%-2,742.9万 | 106.40%335.9万 | -951.82%-4,630.1万 | 5.52%-745.7万 | -31.84%-6,483.7万 | -104.70%-7.4万 |
所得税 | -318.89%-162.2万 | 61.49%-53.6万 | -112.93%-15.7万 | -11.08%153.3万 | 538.91%97万 | 961.63%74.1万 | -314.81%-139.2万 | -12.22%121.4万 | 100.70%172.4万 | 83.09%-22.1万 |
除税后利润 | -2,415.89%-6,063万 | 96.20%-170.8万 | 87.84%-105.4万 | -19.23%-7,936.1万 | -19,419.05%-2,839.9万 | 105.00%261.8万 | -789.29%-4,490.9万 | 6.52%-867.1万 | -33.02%-6,656.1万 | -94.90%14.7万 |
持续经营利润 | -2,415.89%-6,063万 | 96.20%-170.8万 | 87.84%-105.4万 | -19.23%-7,936.1万 | -19,419.05%-2,839.9万 | 105.00%261.8万 | -789.29%-4,490.9万 | 6.52%-867.1万 | -33.02%-6,656.1万 | -94.90%14.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2,415.89%-6,063万 | 96.20%-170.8万 | 87.84%-105.4万 | -19.23%-7,936.1万 | -19,419.05%-2,839.9万 | 105.00%261.8万 | -789.29%-4,490.9万 | 6.52%-867.1万 | -33.02%-6,656.1万 | -94.90%14.7万 |
优先股派息 | 6.81%457.8万 | 9.61%424.4万 | 10.85%424万 | 4.88%1,627万 | 9.64%428.7万 | 9.62%428.6万 | 0.10%387.2万 | 0.00%382.5万 | 22.89%1,551.3万 | 0.00%391万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -3,809.35%-6,520.8万 | 87.80%-595.2万 | 57.63%-529.4万 | -16.52%-9,563.1万 | -768.62%-3,268.6万 | 97.04%-166.8万 | -446.99%-4,878.1万 | 4.62%-1,249.6万 | -30.98%-8,207.4万 | -266.41%-376.3万 |
基本每股收益 | -3,661.76%-12.79 | 88.34%-1.19 | 59.40%-1.08 | -12.25%-19.88 | -847.89%-6.73 | 97.17%-0.34 | -410.50%-10.21 | 5.00%-2.66 | -14.18%-17.71 | -545.45%-0.71 |
稀释每股收益 | -3,661.76%-12.79 | 88.34%-1.19 | 59.40%-1.08 | -12.25%-19.88 | -847.89%-6.73 | 97.17%-0.34 | -410.50%-10.21 | 5.00%-2.66 | -14.18%-17.71 | -545.45%-0.71 |
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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