(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 | 10.44%1.23亿 | 1.07%1.11亿 | 2.73%1.11亿 | 4.38%4.41亿 | 6.12%1.12亿 | 0.16%1.11亿 | 5.34%1.1亿 | 6.19%1.08亿 | 12.46%4.23亿 | 4.18%1.06亿 |
营业收入 | 10.51%1.22亿 | 1.10%1.1亿 | 2.73%1.1亿 | 4.38%4.41亿 | 7.99%1.14亿 | -0.43%1.11亿 | 4.71%1.09亿 | 5.54%1.07亿 | 12.46%4.23亿 | 4.18%1.06亿 |
主营业务成本 | 2.65%4,240.5万 | 1.38%4,034.8万 | 4.98%4,108.7万 | 7.56%1.64亿 | 9.82%4,371.2万 | 3.50%4,131.1万 | 7.15%3,979.7万 | 10.02%3,913.8万 | 17.46%1.52亿 | 9.81%3,980.4万 |
毛利 | 15.05%8,040.5万 | 0.88%7,054.2万 | 1.45%6,960.8万 | 2.59%2.77亿 | 3.90%6,877.9万 | -1.72%6,988.7万 | 4.34%6,992.4万 | 4.13%6,861.6万 | 9.82%2.7亿 | 1.06%6,619.6万 |
营业费用 | 9.93%4,259.7万 | 3.42%3,974.8万 | 0.41%3,905.9万 | -0.01%1.55亿 | 0.66%3,938万 | -3.38%3,874.8万 | -0.69%3,843.2万 | 3.58%3,890万 | 6.36%1.55亿 | -1.66%3,912.3万 |
销售和管理费用 | 2.12%906.8万 | 1.49%873.7万 | -1.74%884.2万 | 11.88%3,596万 | 5.09%947.2万 | 6.02%888万 | 13.10%860.9万 | 26.00%899.9万 | 7.58%3,214.3万 | -3.14%901.3万 |
-管理费用 | 2.12%906.8万 | 1.49%873.7万 | -1.74%884.2万 | 11.88%3,596万 | 5.09%947.2万 | 6.02%888万 | 13.10%860.9万 | 26.00%899.9万 | 7.58%3,214.3万 | -3.14%901.3万 |
折旧摊销及损耗 | 12.26%3,352.9万 | 3.98%3,101.1万 | 1.06%3,021.7万 | -3.11%1.2亿 | -0.67%2,990.8万 | -5.87%2,986.8万 | -4.07%2,982.3万 | -1.68%2,990.1万 | 6.05%1.23亿 | -1.21%3,011万 |
-折旧及摊销 | 12.26%3,352.9万 | 3.98%3,101.1万 | 1.06%3,021.7万 | -3.11%1.2亿 | -0.67%2,990.8万 | -5.87%2,986.8万 | -4.07%2,982.3万 | -1.68%2,990.1万 | 6.05%1.23亿 | -1.21%3,011万 |
营业利润 | 21.42%3,780.8万 | -2.22%3,079.4万 | 2.80%3,054.9万 | 6.11%1.22亿 | 8.59%2,939.9万 | 0.44%3,113.9万 | 11.22%3,149.2万 | 4.85%2,971.6万 | 14.88%1.15亿 | 5.28%2,707.3万 |
净非营业利息收入(费用) | -3.48%-1,625.7万 | 3.83%-1,529.9万 | -2.43%-1,566.6万 | -7.80%-6,253.1万 | -8.90%-1,561.6万 | -8.70%-1,571.1万 | -9.51%-1,590.8万 | -4.55%-1,529.5万 | 0.44%-5,800.7万 | 2.28%-1,434万 |
利息收入 | 221.17%197.2万 | 115.22%99万 | 35.71%58.9万 | 866.67%217.5万 | --66.8万 | --61.4万 | 2,090.48%46万 | 1,105.56%43.4万 | -30.56%22.5万 | ---- |
利息费用 | 11.66%1,822.9万 | -0.48%1,628.9万 | 3.34%1,625.5万 | 11.12%6,470.6万 | 11.80%1,628.4万 | 12.94%1,632.5万 | 12.52%1,636.8万 | 7.25%1,572.9万 | -0.61%5,823.2万 | -2.89%1,456.5万 |
其他净收入(费用) | 2,000 | 53.49%1,000万 | 651.5万 | 0 | 651.5万 | |||||
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | --2,000 | ---- | 53.49%1,000万 | --651.5万 | --0 | ---- | ---- | --651.5万 | ---- | ---- |
税前利润 | 39.70%2,155.3万 | -0.57%1,549.5万 | 18.85%2,488.3万 | 15.87%6,573.1万 | 3.98%1,378.3万 | -5.75%1,542.8万 | 13.01%1,558.4万 | 52.68%2,093.6万 | 51.96%5,672.7万 | 18.19%1,325.6万 |
所得税 | -19.80%23.5万 | 7.49%20.1万 | -3.70%26万 | 22.47%104.1万 | 29.1万 | 29.3万 | -7.43%18.7万 | 36.36%27万 | 15.18%85万 | |
除税后利润 | 40.85%2,131.8万 | -0.67%1,529.4万 | 19.15%2,462.3万 | 15.77%6,469万 | 8.75%1,349.2万 | -7.54%1,513.5万 | 13.31%1,539.7万 | 52.92%2,066.6万 | 52.70%5,587.7万 | 18.40%1,240.6万 |
持续经营利润 | 40.85%2,131.8万 | -0.67%1,529.4万 | 19.15%2,462.3万 | 15.77%6,469万 | 8.75%1,349.2万 | -7.54%1,513.5万 | 13.31%1,539.7万 | 52.92%2,066.6万 | 52.70%5,587.7万 | 18.40%1,240.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 40.85%2,131.8万 | -0.67%1,529.4万 | 19.15%2,462.3万 | 15.77%6,469万 | 8.75%1,349.2万 | -7.54%1,513.5万 | 13.31%1,539.7万 | 52.92%2,066.6万 | 52.70%5,587.7万 | 18.40%1,240.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 38.84%466.1万 | -0.70%339万 | 18.39%536.3万 | 15.69%1,431.2万 | 8.43%301.1万 | -6.67%335.7万 | 13.57%341.4万 | 51.45%453万 | 50.55%1,237.1万 | 18.62%277.7万 |
归属于普通股股东的净利润 | 41.42%1,665.7万 | -0.66%1,190.4万 | 19.36%1,926万 | 15.80%5,037.8万 | 8.85%1,048.1万 | -7.78%1,177.8万 | 13.24%1,198.3万 | 53.34%1,613.6万 | 53.32%4,350.6万 | 18.34%962.9万 |
基本每股收益 | 40.00%0.28 | 0.00%0.2 | 18.52%0.32 | 16.67%0.84 | 6.25%0.17 | -4.76%0.2 | 11.11%0.2 | 50.00%0.27 | 53.19%0.72 | 14.29%0.16 |
稀释每股收益 | 40.00%0.28 | 0.00%0.2 | 18.52%0.32 | 16.67%0.84 | 6.25%0.17 | -4.76%0.2 | 11.11%0.2 | 50.00%0.27 | 53.19%0.72 | 14.29%0.16 |
每股派息 | 1.52%0.335 | 1.52%0.335 | 1.52%0.335 | 3.13%1.32 | 3.13%0.33 | 3.13%0.33 | 3.13%0.33 | 3.13%0.33 | 10.34%1.28 | 6.67%0.32 |
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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