(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 | -41.48%10.77亿 | -36.95%12.94亿 | -52.09%10.85亿 | -30.28%74.67亿 | -58.14%13.12亿 | -37.79%18.4亿 | -21.05%20.52亿 | 12.08%22.64亿 | 274.19%107.11亿 | 189.00%31.34亿 |
营业收入 | -41.48%10.77亿 | -36.95%12.94亿 | -52.09%10.85亿 | -30.28%74.67亿 | -58.14%13.12亿 | -37.79%18.4亿 | -21.05%20.52亿 | 12.08%22.64亿 | 274.19%107.11亿 | 189.00%31.34亿 |
主营业务成本 | -26.74%7.96亿 | -23.98%9.1亿 | -40.25%7.16亿 | -11.69%43.92亿 | -38.94%9.11亿 | -18.03%10.87亿 | -8.05%11.97亿 | 40.12%11.98亿 | 180.66%49.74亿 | 175.47%14.92亿 |
毛利 | -62.74%2.81亿 | -55.10%3.84亿 | -65.42%3.69亿 | -46.40%30.75亿 | -75.59%4.01亿 | -53.84%7.54亿 | -34.09%8.55亿 | -8.51%10.66亿 | 426.24%57.37亿 | 202.50%16.42亿 |
营业费用 | 78.13%7,009万 | 166.10%7,713.1万 | -6.87%4,256.1万 | 11.43%1.96亿 | 40.50%8,272.3万 | -6.96%3,934.7万 | -12.92%2,898.6万 | 34.95%4,570万 | 4.70%1.76亿 | 14.80%5,887.6万 |
销售和管理费用 | 50.88%2,786.4万 | 373.35%3,090万 | 13.61%2,176.6万 | -5.32%7,495万 | 23.26%3,079.5万 | -20.41%1,846.8万 | -60.64%652.8万 | 33.15%1,915.9万 | -12.39%7,916.1万 | -19.05%2,498.3万 |
-销售费用 | -14.42%112.8万 | 6.83%222.1万 | 12.37%169.9万 | 16.78%661.1万 | -5.97%170.2万 | -2.66%131.8万 | 22.44%207.9万 | 89.24%151.2万 | 134.41%566.1万 | 583.02%181万 |
-管理费用 | 55.90%2,673.6万 | 544.62%2,867.9万 | 13.71%2,006.7万 | -7.02%6,833.9万 | 25.55%2,909.3万 | -21.51%1,715万 | -70.12%444.9万 | 29.85%1,764.7万 | -16.42%7,350万 | -24.27%2,317.3万 |
-折旧及摊销 | 34.06%135.4万 | 30.79%120.2万 | 65.52%125.3万 | 40.44%390.7万 | 74.43%122.1万 | 55.38%101万 | 58.18%91.9万 | -11.25%75.7万 | -2.76%278.2万 | -11.84%70万 |
其他营业费用 | 702.48%2,879.3万 | 86.71%1,991.5万 | -77.31%347万 | 131.95%6,218.7万 | 98.48%3,285.2万 | 4.21%358.8万 | 762.25%1,066.6万 | 1,387.74%1,529.4万 | 102.21%2,681.1万 | 429.16%1,655.2万 |
营业利润 | -70.50%2.11亿 | -62.86%3.07亿 | -68.04%3.26亿 | -48.23%28.79亿 | -79.91%3.18亿 | -55.09%7.14亿 | -34.65%8.26亿 | -9.81%10.2亿 | 503.25%55.6亿 | 222.08%15.83亿 |
净非营业利息收入(费用) | -747.58%-2,488.5万 | -184.77%-2,994.1万 | -619.02%-2,213.6万 | 60.43%-1,567.6万 | -145.08%-649.1万 | 81.87%-293.6万 | 34.67%-1,051.4万 | 118.84%426.5万 | 49.67%-3,961.3万 | 156.72%1,439.8万 |
利息收入 | -27.37%2,380.7万 | 10.39%2,200.5万 | -12.29%2,618.5万 | 165.17%1.19亿 | 28.08%3,596.2万 | 346.61%3,277.7万 | 202.40%1,993.4万 | 1,009.81%2,985.4万 | 880.00%4,469.8万 | 1,482.69%2,807.7万 |
利息费用 | 39.45%4,525.1万 | 106.11%4,702万 | 88.07%4,426.9万 | 39.22%1.25亿 | 94.81%4,659.3万 | 53.82%3,244.9万 | 4.57%2,281.3万 | 1.28%2,353.9万 | 9.79%9,006.8万 | -11.19%2,391.7万 |
其他财务费用 | 5.42%344.1万 | -35.48%492.6万 | 97.66%405.2万 | 253.01%880.9万 | 59.56%-414万 | 33.66%326.4万 | 776.58%763.5万 | -1.68%205万 | -571.50%-575.7万 | -4,630.09%-1,023.8万 |
其他净收入(费用) | ||||||||||
特殊收入(费用) | -11.42%-67.3万 | 135.81%374.2万 | -1,880.65%-1,331万 | -35.32%-4,796.4万 | -2,152.84%-3,656.1万 | 95.46%-60.4万 | 48.99%-1,044.9万 | 81.60%-67.2万 | -250.70%-3,544.5万 | 747.64%178.1万 |
-减:重组与并购 | ---- | --0 | --407.5万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-减:资本性资产减值 | 113.86%13.4万 | -125.26%-267.5万 | --991.8万 | 446.94%4,705.9万 | 358.93%3,743.5万 | -719.87%-96.7万 | --1,059.1万 | --0 | 41.98%860.4万 | 2,922.49%815.7万 |
-减:其他特殊费用 | 2,576.32%94.1万 | -0.62%-16.2万 | 64.92%-10.7万 | 183.29%172.4万 | 84,866.67%254.9万 | 95.38%-3.8万 | -398.15%-16.1万 | 71.79%-30.5万 | -214.81%-207万 | -99.84%3,000 |
-减:勾销 | -124.98%-40.2万 | -9,150.00%-90.5万 | -158.96%-57.6万 | 82.45%-82.8万 | 65.57%-342.3万 | 159.33%160.9万 | -99.71%1万 | -78.01%97.7万 | -310.25%-471.8万 | -634.74%-994.1万 |
其他非经营收入(费用) | 233.52%1,053.6万 | -73.53%85万 | -37.36%276.8万 | 150.30%1,336.6万 | 144.08%321.7万 | 95.60%315.9万 | 248.80%321.1万 | 294.41%441.9万 | -4.81%534万 | 229.50%131.8万 |
税前利润 | -72.26%1.94亿 | -64.20%2.87亿 | -70.95%3亿 | -48.84%28.07亿 | -82.94%2.74亿 | -55.12%6.98亿 | -34.01%8.02亿 | -7.02%10.33亿 | 552.21%54.86亿 | 244.35%16.05亿 |
所得税 | -72.28%5,989.2万 | -67.30%7,239.2万 | 314.63%11.69亿 | -49.93%7.87亿 | -84.99%6,795.4万 | -52.15%2.16亿 | -37.47%2.21亿 | -10.24%2.82亿 | 531.37%15.72亿 | 216.24%4.53亿 |
除税后利润 | -72.25%1.34亿 | -63.01%2.15亿 | -215.59%-8.69亿 | -48.40%20.2亿 | -82.14%2.06亿 | -56.33%4.82亿 | -32.59%5.81亿 | -5.75%7.52亿 | 560.97%39.14亿 | 256.81%11.53亿 |
持续经营利润 | -72.25%1.34亿 | -63.01%2.15亿 | -215.59%-8.69亿 | -48.40%20.2亿 | -82.14%2.06亿 | -56.33%4.82亿 | -32.59%5.81亿 | -5.75%7.52亿 | 560.97%39.14亿 | 256.81%11.53亿 |
归属于少数股东的净利润 | 0.72%223.7万 | 125.79%121.7万 | -48.81%84.1万 | -11.25%707.6万 | 75.51%267.3万 | -23.78%222.1万 | -76.37%53.9万 | 30.92%164.3万 | 18.10%797.3万 | 5.76%152.3万 |
归属于母公司的净利润 | -72.58%1.31亿 | -63.19%2.14亿 | -215.95%-8.7亿 | -48.48%20.13亿 | -82.35%2.03亿 | -56.42%4.79亿 | -32.47%5.8亿 | -5.81%7.5亿 | 567.23%39.06亿 | 257.93%11.51亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -72.58%1.31亿 | -63.19%2.14亿 | -215.95%-8.7亿 | -48.48%20.13亿 | -82.35%2.03亿 | -56.42%4.79亿 | -32.47%5.8亿 | -5.81%7.5亿 | 567.23%39.06亿 | 257.93%11.51亿 |
基本每股收益 | -72.58%0.4601 | -63.19%0.7478 | -215.95%-3.044 | -48.48%7.0462 | -82.35%0.7113 | -56.42%1.6782 | -32.47%2.0313 | -5.81%2.6253 | 567.24%13.6757 | 257.93%4.0296 |
稀释每股收益 | -72.58%0.4601 | -63.19%0.7478 | -215.95%-3.044 | -48.48%7.0462 | -82.35%0.7113 | -56.42%1.6782 | -32.47%2.0313 | -5.81%2.6253 | 567.24%13.6757 | 257.93%4.0296 |
每股派息 | 0 | -92.95%0.2216 | 0.4962 | -41.30%4.527 | -79.51%0.6094 | -58.30%0.7724 | 12.84%3.1452 | 0 | 290.76%7.7118 | 111.43%2.9747 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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