(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 | -4.60%3.71亿 | -9.76%3.65亿 | -12.01%3.67亿 | 14.27%15.85亿 | -1.79%3.75亿 | 3.79%3.89亿 | 20.46%4.05亿 | 41.33%4.17亿 | 81.45%13.87亿 | 49.60%3.82亿 |
营业收入 | -4.60%3.71亿 | -9.76%3.65亿 | -12.01%3.67亿 | 14.27%15.85亿 | -1.79%3.75亿 | 3.79%3.89亿 | 20.46%4.05亿 | 41.33%4.17亿 | 81.45%13.87亿 | 49.60%3.82亿 |
主营业务成本 | -7.24%3.09亿 | -11.20%3.05亿 | -12.06%3.14亿 | 10.36%13.54亿 | -5.82%3.2亿 | 5.30%3.33亿 | 14.39%3.43亿 | 32.15%3.57亿 | 64.93%12.27亿 | 43.37%3.4亿 |
毛利 | 10.99%6,244.9万 | -1.66%6,015.6万 | -11.71%5,267.7万 | 44.11%2.32亿 | 31.24%5,455.8万 | -4.38%5,626.5万 | 71.54%6,117.4万 | 141.73%5,966.5万 | 670.64%1.61亿 | 132.12%4,157.1万 |
营业费用 | -3.97%3,792.9万 | 13.27%3,972.9万 | 24.20%4,523.8万 | 30.28%1.58亿 | 34.90%4,683.1万 | 30.24%3,949.5万 | 28.85%3,507.4万 | 26.11%3,642.4万 | 41.68%1.21亿 | 34.33%3,471.6万 |
销售和管理费用 | -4.40%3,726.8万 | 13.53%3,898.1万 | 22.75%4,398万 | 30.78%1.56亿 | 35.90%4,640.1万 | 30.89%3,898.3万 | 28.62%3,433.5万 | 26.54%3,582.9万 | 43.16%1.19亿 | 35.23%3,414.3万 |
折旧摊销及损耗 | 29.10%66.1万 | 1.22%74.8万 | 111.43%125.8万 | 3.03%227.6万 | -24.96%43万 | -5.71%51.2万 | 40.49%73.9万 | 4.94%59.5万 | -9.09%220.9万 | -3.70%57.3万 |
-折旧及摊销 | 29.10%66.1万 | 1.22%74.8万 | 111.43%125.8万 | 3.03%227.6万 | -24.96%43万 | -5.71%51.2万 | 40.49%73.9万 | 4.94%59.5万 | -9.09%220.9万 | -3.70%57.3万 |
营业利润 | 46.21%2,452万 | -21.74%2,042.7万 | -67.99%743.9万 | 86.41%7,383.8万 | 12.72%772.7万 | -41.19%1,677万 | 209.21%2,610万 | 653.36%2,324.1万 | 161.27%3,961.1万 | 186.40%685.5万 |
净非营业利息收入(费用) | -149.15%-190.6万 | 0.78%-202.6万 | 14.23%-127.2万 | -62.70%-439.3万 | 88.16%-10.3万 | -24.19%-76.5万 | -313.36%-204.2万 | -105.97%-148.3万 | -57.80%-270万 | -90.37%-87万 |
利息费用 | 149.15%190.6万 | -0.78%202.6万 | -14.23%127.2万 | 62.70%439.3万 | -88.16%10.3万 | 24.19%76.5万 | 313.36%204.2万 | 105.97%148.3万 | 57.80%270万 | 90.37%87万 |
其他净收入(费用) | 100.13%154.1万 | 148.92%36.1万 | 94.78%-39.1万 | -345.40%-4,862.2万 | -1,964.36%-4,116.5万 | 128.65%77万 | -110.48%-73.8万 | -156.53%-748.9万 | 18.65%1,981.3万 | -88.99%220.8万 |
特殊收入(费用) | 53,866.67%161.9万 | 119.80%31.9万 | 98.69%-10.9万 | -438.16%-5,104.6万 | -16,886.36%-4,110.7万 | 100.08%3,000 | -126.08%-161.1万 | -164.10%-833.1万 | -5.79%1,509.5万 | -101.31%-24.2万 |
-减:重组与并购 | ---- | ---- | ---- | 386.00%3,818.7万 | ---- | ---- | ---- | ---- | 29.67%-1,335.2万 | 102.19%41.6万 |
-减:资本性资产减值 | --0 | -87.08%4.6万 | ---- | ---- | ---- | --3.2万 | --35.6万 | ---- | ---- | ---- |
-减:其他特殊费用 | 141.67%5,000 | 88.89%1.7万 | 411.84%38.9万 | -90.65%4.2万 | -127.43%-3.1万 | -114.46%-1.2万 | -94.44%9,000 | -16.48%7.6万 | -49.78%44.9万 | -72.71%11.3万 |
-减:勾销 | ---- | ---- | -99.60%4.5万 | --1,260.7万 | ---- | ---- | ---- | --1,116.6万 | --0 | ---- |
-固定资产出售收益 | 6,960.87%162.4万 | 130.66%38.2万 | -88.84%32.5万 | -109.58%-21万 | -761.32%-189.8万 | 104.80%2.3万 | -270.45%-124.6万 | 76.10%291.1万 | 206.00%219.2万 | 295.24%28.7万 |
其他非经营收入(费用) | -110.17%-7.8万 | -95.19%4.2万 | -133.49%-28.2万 | -48.62%242.4万 | -102.38%-5.8万 | -33.48%76.7万 | -0.23%87.3万 | 238.15%84.2万 | 598.96%471.8万 | 49.66%244.1万 |
税前利润 | 43.99%2,415.5万 | -19.55%1,876.2万 | -59.52%577.6万 | -63.29%2,082.3万 | -509.39%-3,354.1万 | -33.46%1,677.5万 | 55.55%2,332万 | 71.34%1,426.9万 | 214.23%5,672.4万 | -29.75%819.3万 |
所得税 | 1,111.59%585.2万 | 923.00%395.9万 | 633.33%145.2万 | -6,390.07%-6,019.6万 | -21,596.14%-6,126.4万 | 75.00%48.3万 | 112.64%38.7万 | -7.48%19.8万 | 551.02%95.7万 | -20.39%28.5万 |
除税后的权益收益 | 151.84%50.7万 | 125.81%9.6万 | -22.68%-44.9万 | -97.15%-180万 | 75.07%-8.4万 | -348.62%-97.8万 | -62.45%-37.2万 | -183.72%-36.6万 | -227.24%-91.3万 | -124.67%-33.7万 |
除税后利润 | 22.83%1,881万 | -33.96%1,489.9万 | -71.73%387.5万 | 44.42%7,921.9万 | 265.06%2,763.9万 | -38.04%1,531.4万 | 54.73%2,256.1万 | 71.63%1,370.5万 | 209.52%5,485.4万 | -32.13%757.1万 |
持续经营利润 | 22.83%1,881万 | -33.96%1,489.9万 | -71.73%387.5万 | 44.42%7,921.9万 | 265.06%2,763.9万 | -38.04%1,531.4万 | 54.73%2,256.1万 | 71.63%1,370.5万 | 209.52%5,485.4万 | -32.13%757.1万 |
归属于少数股东的净利润 | 211.88%301.9万 | -16.97%203.1万 | -81.59%25万 | -26.76%481.6万 | 156.41%4.4万 | -71.47%96.8万 | 17.71%244.6万 | 14.79%135.8万 | 183.66%657.6万 | -104.69%-7.8万 |
归属于母公司的净利润 | 10.07%1,579.1万 | -36.03%1,286.8万 | -70.64%362.5万 | 54.11%7,440.3万 | 260.77%2,759.5万 | -32.72%1,434.6万 | 60.88%2,011.5万 | 81.52%1,234.7万 | 214.34%4,827.8万 | -19.42%764.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 10.07%1,579.1万 | -36.03%1,286.8万 | -70.64%362.5万 | 54.11%7,440.3万 | 260.77%2,759.5万 | -32.72%1,434.6万 | 60.88%2,011.5万 | 81.52%1,234.7万 | 214.34%4,827.8万 | -19.42%764.9万 |
基本每股收益 | 14.29%0.16 | -35.00%0.13 | -66.67%0.04 | 43.14%0.73 | 250.00%0.28 | -39.13%0.14 | 53.85%0.2 | 71.43%0.12 | 206.25%0.51 | -27.27%0.08 |
稀释每股收益 | 7.14%0.15 | -35.00%0.13 | -66.67%0.04 | 44.00%0.72 | 285.71%0.27 | -36.36%0.14 | 53.85%0.2 | 71.43%0.12 | 204.17%0.5 | -30.00%0.07 |
每股派息 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 320.00%0.21 | 20.00%0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
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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