(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 | -1.03%11.62亿 | 1.45%11.18亿 | 11.59%11.34亿 | 1.49%44.29亿 | 8.17%11.36亿 | 6.71%11.74亿 | -1.09%11.02亿 | -7.49%10.17亿 | 6.65%43.64亿 | 48.27%10.5亿 |
主营业务成本 | -2.53%9.52亿 | -6.88%8.96亿 | 1.43%9.53亿 | 2.34%38.96亿 | 5.66%10.17亿 | 0.95%9.76亿 | 2.87%9.63亿 | -0.14%9.39亿 | 10.02%38.06亿 | 38.68%9.63亿 |
毛利 | 6.42%2.11亿 | 58.90%2.22亿 | 134.86%1.82亿 | -4.32%5.33亿 | 35.96%1.18亿 | 48.48%1.98亿 | -21.83%1.4亿 | -51.14%7,740.7万 | -11.80%5.58亿 | 529.17%8,714.7万 |
营业费用 | 18.37%1.14亿 | -4.53%1.02亿 | -0.78%1.05亿 | 3.13%4.15亿 | 11.56%1.05亿 | -3.15%9,602.5万 | -1.72%1.07亿 | 6.71%1.06亿 | -3.32%4.02亿 | 47.37%9,431.9万 |
员工成本 | ---- | ---- | ---- | 0.31%1.99亿 | ---- | ---- | ---- | ---- | -6.01%1.99亿 | ---- |
销售、一般行政及管理费用 | 18.37%1.14亿 | -4.53%1.02亿 | -0.78%1.05亿 | 8.61%1.55亿 | 6.41%-1.55亿 | -3.15%9,602.5万 | -1.72%1.07亿 | 6.71%1.06亿 | -0.96%1.42亿 | 20.54%-1.65亿 |
-销售费用 | 13.27%3,977万 | -9.93%3,636.1万 | -5.28%3,731.2万 | 14.68%8,646.8万 | 13.91%-2,840.5万 | -2.24%3,511.2万 | 10.38%4,037万 | 9.72%3,939.1万 | 12.17%7,540万 | 27.29%-3,299.3万 |
-一般及行政管理费用 | 21.31%7,389.5万 | -1.28%6,605.9万 | 1.88%6,789.5万 | 1.78%6,820.1万 | 4.54%-1.26亿 | -3.66%6,091.3万 | -7.82%6,691.3万 | 5.00%6,664.2万 | -12.48%6,700.9万 | 18.66%-1.32亿 |
折旧及摊销 | ---- | ---- | ---- | -7.27%2,536.4万 | ---- | ---- | ---- | ---- | -7.44%2,735.3万 | ---- |
-折旧 | ---- | ---- | ---- | -7.27%2,536.4万 | ---- | ---- | ---- | ---- | -7.44%2,735.3万 | ---- |
租金及土地费用 | ---- | ---- | ---- | 23.18%1,204万 | ---- | ---- | ---- | ---- | 9.81%977.4万 | ---- |
其他营业费用 | ---- | ---- | ---- | -2.48%2,308.4万 | ---- | ---- | ---- | ---- | -5.88%2,367万 | ---- |
营业利润 | -4.85%9,687.4万 | 268.94%1.2亿 | 367.56%7,659.2万 | -23.58%1.19亿 | 284.86%1,325.8万 | 198.65%1.02亿 | -53.41%3,240.1万 | -148.47%-2,862.6万 | -28.11%1.56亿 | 85.70%-717.2万 |
营业外利息收入与支出净额 | 11.57%-2,266.1万 | 12.83%-2,469.1万 | 16.41%-2,164万 | -26.19%-1.05亿 | -3.80%-2,527万 | -28.27%-2,562.5万 | -38.33%-2,832.6万 | -39.98%-2,588.9万 | -15.34%-8,329.4万 | -516.17%-2,434.5万 |
营业外利息收入 | 62.28%212.1万 | -28.26%110.2万 | 11.61%136.5万 | 47.70%556.1万 | 13.95%149.5万 | 41.91%130.7万 | 91.76%153.6万 | 67.31%122.3万 | -12.65%376.5万 | -5.34%131.2万 |
营业外利息支出 | -7.98%2,478.2万 | -13.63%2,579.3万 | -15.15%2,300.5万 | 27.12%1.11亿 | 4.32%2,676.5万 | 28.87%2,693.2万 | 40.34%2,986.2万 | 41.02%2,711.2万 | 13.76%8,705.9万 | 380.74%2,565.7万 |
投资净收益 | -21.84%-316.3万 | -53.63%-156.4万 | -474.53%-121.8万 | -81.81%-251.8万 | -84.49%130.8万 | 67.34%-259.6万 | 55.89%-101.8万 | -148.18%-21.2万 | 83.24%-138.5万 | 6.41%843.1万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 187.97%53.4万 | 28.08%-125.5万 | -114.25%-5万 | -1,754.92%-358万 | -42.51%-157.9万 | -943.06%-60.7万 | -5,916.67%-174.5万 | -56.83%35.1万 | -119.79%-19.3万 | -206.03%-110.8万 |
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | -280.54%-33.4万 | -58.64%118.5万 | 1.63%-639.8万 | 83.00%-126万 | 122.70%219.4万 | -96.28%18.5万 | 149.13%286.5万 | -309.20%-650.4万 | -122.76%-741.3万 | 48.84%-966.7万 |
税前利润 | -2.62%7,125万 | 2,131.60%9,321.4万 | 177.67%4,728.6万 | -89.92%637.5万 | 70.20%-1,008.9万 | 552.52%7,316.7万 | -89.80%417.7万 | -235.50%-6,088万 | -60.43%6,323.7万 | 53.99%-3,386.1万 |
所得税 | -2.54%1,594万 | 563.69%2,879.1万 | 232.71%1,357.6万 | -50.61%1,234.1万 | 162.07%187.7万 | 138.43%1,635.6万 | -61.44%433.8万 | -203.32%-1,023万 | -51.65%2,498.6万 | -124.27%-302.4万 |
除税后利润 | -2.64%5,531万 | 40,114.29%6,442.3万 | 166.55%3,371万 | -109.68%-596.6万 | 74.32%-1,196.6万 | 307.69%5,681.1万 | -100.30%-16.1万 | -223.37%-5,065万 | -71.02%6,164.5万 | -351.72%-4,660.4万 |
持续经营利润 | -2.64%5,531万 | 40,114.29%6,442.3万 | 166.55%3,371万 | -115.60%-596.6万 | 61.20%-1,196.6万 | 1,205.10%5,681.1万 | -100.54%-16.1万 | -244.60%-5,065万 | -64.63%3,825.1万 | 64.17%-3,083.7万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -77.63%2,339.4万 | ---1,576.7万 |
归属于少数股东的净利润 | -24.89%1,944.6万 | 142.96%2,519.7万 | 379.77%2,126.5万 | -53.58%2,483.2万 | 54.52%-382.9万 | 123.08%2,589.1万 | -60.96%1,037.1万 | -132.02%-760.1万 | -43.03%5,348.9万 | -162.05%-841.9万 |
归属于母公司的净利润 | 15.99%3,586.4万 | 472.45%3,922.6万 | 128.91%1,244.5万 | -477.61%-3,079.8万 | 78.69%-813.7万 | 1,227.61%3,092万 | -139.45%-1,053.2万 | -348.61%-4,304.9万 | -93.14%815.6万 | -871.88%-3,818.5万 |
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 | 15.99%3,586.4万 | 472.45%3,922.6万 | 128.91%1,244.5万 | -477.61%-3,079.8万 | 78.69%-813.7万 | 1,227.61%3,092万 | -139.45%-1,053.2万 | -348.61%-4,304.9万 | -93.14%815.6万 | -871.88%-3,818.5万 |
总派息金额 | ||||||||||
基本每股收益 | 15.79%0.0176 | 471.15%0.0193 | 128.91%0.0061 | -477.50%-0.0151 | 78.61%-0.004 | 1,281.82%0.0152 | -139.69%-0.0052 | -348.24%-0.0211 | -93.13%0.004 | -879.17%-0.0187 |
稀释每股收益 | 15.79%0.0176 | 471.15%0.0193 | 128.91%0.0061 | -477.50%-0.0151 | 78.61%-0.004 | 1,281.82%0.0152 | -139.69%-0.0052 | -348.24%-0.0211 | -93.13%0.004 | -879.17%-0.0187 |
每股派息 | 0 | 0 | 0 | 3.79%0.0075 | 0 | 0 | 3.79%0.0075 | 0 | -4.34%0.0072 | 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 |
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