(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 | -38.40%4,001.5万 | -31.69%5,152.9万 | -62.87%4,318.9万 | -14.53%3.09亿 | -48.71%5,278.2万 | -39.41%6,495.9万 | -15.89%7,543.1万 | 86.72%1.16亿 | 58.14%3.62亿 | 79.81%1.03亿 |
营业收入 | -38.40%4,001.5万 | -31.69%5,152.9万 | -62.87%4,318.9万 | -14.53%3.09亿 | -48.71%5,278.2万 | -39.41%6,495.9万 | -15.89%7,543.1万 | 86.72%1.16亿 | 58.14%3.62亿 | 79.81%1.03亿 |
主营业务成本 | -28.11%3,797.2万 | -27.24%4,384.1万 | -54.40%4,058.4万 | -11.04%2.48亿 | -40.44%4,577.9万 | -32.68%5,281.7万 | -12.41%6,025.2万 | 63.35%8,899.3万 | 40.47%2.79亿 | 66.06%7,686.5万 |
毛利 | -83.17%204.3万 | -49.35%768.8万 | -90.47%260.5万 | -26.16%6,165.2万 | -73.11%700.3万 | -57.76%1,214.2万 | -27.35%1,517.9万 | 249.54%2,732.7万 | 172.55%8,349.9万 | 137.94%2,604.3万 |
营业费用 | -31.22%1,488.6万 | 349.98%1.04亿 | -25.94%1,580.3万 | -20.47%8,256.8万 | -38.10%1,657.8万 | -15.21%2,164.4万 | -10.47%2,300.7万 | -17.40%2,133.9万 | -33.75%1.04亿 | -0.26%2,678万 |
销售和管理费用 | -16.63%867万 | -22.19%809.3万 | -2.41%855.3万 | 5.21%3,804.9万 | -10.63%848.4万 | 7.42%1,040万 | 26.50%1,040.1万 | -0.03%876.4万 | -1.15%3,616.5万 | 6.41%949.3万 |
-管理费用 | -16.63%867万 | -22.19%809.3万 | -2.41%855.3万 | 5.21%3,804.9万 | -10.63%848.4万 | 7.42%1,040万 | 26.50%1,040.1万 | -0.03%876.4万 | -1.15%3,616.5万 | 6.41%949.3万 |
折旧摊销及损耗 | -44.95%618.4万 | -52.17%605.1万 | -45.81%702.1万 | -29.81%4,511万 | -40.00%827.1万 | -29.09%1,123.3万 | -27.62%1,265万 | -24.53%1,295.6万 | -18.10%6,427.1万 | -23.05%1,378.6万 |
-折旧及摊销 | -42.52%542.2万 | -49.69%569.8万 | -45.97%698.1万 | -32.05%4,166.7万 | -38.67%798.7万 | -33.69%943.3万 | --1,132.5万 | -24.53%1,292.1万 | -20.46%6,132.4万 | -26.47%1,302.4万 |
-损耗 | -57.67%76.2万 | -73.36%35.3万 | 14.29%4万 | 16.83%344.3万 | -62.73%28.4万 | 11.39%180万 | --132.5万 | -25.53%3.5万 | 113.40%294.7万 | 275.37%76.2万 |
可疑账款准备金 | 190.91%3.2万 | 203,243.18%8,938.3万 | 160.10%22.9万 | -117.44%-59.1万 | -105.06%-17.7万 | 266.67%1.1万 | ---4.4万 | -284.85%-38.1万 | -91.87%338.9万 | 29,075.00%350.1万 |
营业利润 | -35.16%-1,284.3万 | -1,124.31%-9,583.9万 | -320.41%-1,319.8万 | -2.90%-2,091.6万 | -1,199.19%-957.5万 | -395.18%-950.2万 | -62.88%-782.8万 | 133.24%598.8万 | 83.88%-2,032.6万 | 95.37%-73.7万 |
净非营业利息收入(费用) | -238.32%-973万 | 21.30%-253.4万 | -147.40%-813.7万 | -40.76%-1,619.6万 | -110.48%-681.1万 | 11.83%-287.6万 | -21.10%-322万 | -40.02%-328.9万 | -79.61%-1,150.6万 | -28.01%-323.6万 |
利息费用 | 238.32%973万 | -21.30%253.4万 | 147.40%813.7万 | 40.76%1,619.6万 | 110.48%681.1万 | -11.83%287.6万 | 21.10%322万 | 40.02%328.9万 | 79.61%1,150.6万 | 28.01%323.6万 |
其他净收入(费用) | -105.63%-82.9万 | -924.35%-7,264.2万 | 25.87%1,130.9万 | 3.18%4,624.6万 | 25.80%1,372.1万 | 27.10%1,472.8万 | -32.75%881.2万 | -2.73%898.5万 | 446.72%4,482万 | 26.24%1,090.7万 |
特殊收入(费用) | -54.22%29.3万 | 119.03%103.6万 | 222.99%116.6万 | 8.27%423.1万 | 1,521.76%275.7万 | 6.84%64万 | -84.01%47.3万 | 84.18%36.1万 | 28.38%390.8万 | 116.33%17万 |
-减:资本性资产减值 | --0 | ---- | ---- | --181万 | --0 | --181万 | ---- | ---- | --0 | --0 |
-固定资产出售收益 | -88.04%29.3万 | 119.03%103.6万 | 222.99%116.6万 | 54.58%604.1万 | 1,521.76%275.7万 | 309.02%245万 | -83.93%47.3万 | 84.18%36.1万 | -24.07%390.8万 | -66.99%17万 |
其他非经营收入(费用) | -107.96%-112.2万 | -983.54%-7,367.8万 | 17.61%1,014.3万 | 2.70%4,201.5万 | 2.11%1,096.4万 | 28.20%1,408.8万 | -17.79%833.9万 | -4.61%862.4万 | 693.79%4,091.2万 | 10.91%1,073.7万 |
税前利润 | -1,095.83%-2,340.2万 | -7,548.26%-1.71亿 | -185.81%-1,002.6万 | -29.67%913.4万 | -138.43%-266.5万 | -79.64%235万 | -139.66%-223.6万 | 204.99%1,168.4万 | 110.45%1,298.8万 | 170.81%693.4万 |
所得税 | -81.38%64万 | -772.43%-1,502.2万 | -46.44%178.5万 | -9.63%1,229.7万 | 52.01%329.1万 | -9.98%343.8万 | -43.23%223.4万 | -9.63%333.3万 | 159.52%1,360.7万 | -38.27%216.5万 |
除税后利润 | -2,109.74%-2,404.2万 | -3,389.78%-1.56亿 | -241.43%-1,181.1万 | -410.99%-316.3万 | -224.89%-595.6万 | -114.08%-108.8万 | -362.48%-447万 | 156.36%835.1万 | 99.39%-61.9万 | 135.86%476.9万 |
持续经营利润 | -2,109.74%-2,404.2万 | -3,389.78%-1.56亿 | -241.43%-1,181.1万 | -410.99%-316.3万 | -224.89%-595.6万 | -114.08%-108.8万 | -362.48%-447万 | 156.36%835.1万 | 99.39%-61.9万 | 135.86%476.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2,109.74%-2,404.2万 | -3,389.78%-1.56亿 | -241.43%-1,181.1万 | -410.99%-316.3万 | -224.89%-595.6万 | -114.08%-108.8万 | -362.48%-447万 | 156.36%835.1万 | 99.39%-61.9万 | 135.86%476.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2,109.74%-2,404.2万 | -3,389.78%-1.56亿 | -241.43%-1,181.1万 | -410.99%-316.3万 | -224.89%-595.6万 | -114.08%-108.8万 | -362.48%-447万 | 156.36%835.1万 | 99.39%-61.9万 | 135.86%476.9万 |
基本每股收益 | -2,400.00%-0.5 | -3,511.11%-3.25 | -238.89%-0.25 | -600.00%-0.07 | -230.00%-0.13 | -112.50%-0.02 | -325.00%-0.09 | 156.25%0.18 | 99.54%-0.01 | 135.71%0.1 |
稀释每股收益 | -2,400.00%-0.5 | -3,511.11%-3.25 | -247.06%-0.25 | -600.00%-0.07 | -230.00%-0.13 | -112.50%-0.02 | -325.00%-0.09 | 153.13%0.17 | 99.54%-0.01 | 135.71%0.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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