(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 | 7.04%2.9亿 | 10.36%2.87亿 | 11.58%2.81亿 | 11.31%10.59亿 | 11.86%2.76亿 | 12.57%2.71亿 | 9.72%2.6亿 | 11.02%2.52亿 | 10.02%9.51亿 | 9.97%2.47亿 |
营业收入 | 7.04%2.9亿 | 10.36%2.87亿 | 11.58%2.81亿 | 11.31%10.59亿 | 11.86%2.76亿 | 12.57%2.71亿 | 9.72%2.6亿 | 11.02%2.52亿 | 10.02%9.51亿 | 9.97%2.47亿 |
主营业务成本 | 7.39%1.98亿 | 9.06%1.94亿 | 11.19%1.93亿 | 10.35%7.19亿 | 9.30%1.84亿 | 11.30%1.84亿 | 10.12%1.78亿 | 10.70%1.73亿 | 9.54%6.51亿 | 10.82%1.68亿 |
毛利 | 6.31%9,220.4万 | 13.17%9,315.8万 | 12.45%8,817.7万 | 13.39%3.4亿 | 17.32%9,241.3万 | 15.36%8,673万 | 8.89%8,231.8万 | 11.72%7,841.5万 | 11.08%3亿 | 8.21%7,876.9万 |
营业费用 | 3.69%6,625.1万 | 10.20%6,697.7万 | 7.90%6,453.2万 | 7.76%2.49亿 | 11.19%6,444.3万 | 10.79%6,389.1万 | 3.53%6,077.9万 | 5.53%5,980.7万 | 13.29%2.31亿 | 8.45%5,795.5万 |
销售和管理费用 | 4.20%6,280.5万 | 10.77%6,357.6万 | 8.34%6,106.3万 | 8.23%2.35亿 | 11.57%6,076.6万 | 11.14%6,027.1万 | 4.18%5,739.7万 | 6.04%5,636万 | 14.53%2.17亿 | 9.95%5,446.6万 |
-管理费用 | 4.20%6,280.5万 | 10.77%6,357.6万 | 8.34%6,106.3万 | 8.23%2.35亿 | 11.57%6,076.6万 | 11.14%6,027.1万 | 4.18%5,739.7万 | 6.04%5,636万 | 14.53%2.17亿 | 9.95%5,446.6万 |
折旧摊销及损耗 | -4.81%344.6万 | 0.56%340.1万 | 0.64%346.9万 | 0.47%1,412.6万 | 5.39%367.7万 | 5.20%362万 | -6.29%338.2万 | -2.10%344.7万 | -2.99%1,406万 | -10.54%348.9万 |
-折旧及摊销 | -4.81%344.6万 | 0.56%340.1万 | 0.64%346.9万 | 0.47%1,412.6万 | 5.39%367.7万 | 5.20%362万 | -6.29%338.2万 | -2.10%344.7万 | -2.99%1,406万 | -10.54%348.9万 |
营业利润 | 13.63%2,595.3万 | 21.55%2,618.1万 | 27.07%2,364.5万 | 32.32%9,095.6万 | 34.38%2,797万 | 30.39%2,283.9万 | 27.49%2,153.9万 | 37.70%1,860.8万 | 4.25%6,873.7万 | 7.52%2,081.4万 |
净非营业利息收入(费用) | 150.97%133.5万 | 19.61%-164万 | 0.85%-233.5万 | -12.42%-963万 | -3.11%-261.6万 | -9.63%-261.9万 | -8.63%-204万 | -33.65%-235.5万 | -54.68%-856.6万 | -65.17%-253.7万 |
利息收入 | 228.97%190.8万 | 62.89%47.4万 | 299.06%42.3万 | 332.84%147.6万 | 442.39%49.9万 | 598.80%58万 | 169.44%29.1万 | 82.76%10.6万 | 27.24%34.1万 | -48.31%9.2万 |
利息费用 | -82.09%57.3万 | -9.31%211.4万 | 12.07%275.8万 | 24.69%1,110.6万 | 18.49%311.5万 | 29.41%319.9万 | 17.37%233.1万 | 35.22%246.1万 | 53.41%890.7万 | 53.38%262.9万 |
其他净收入(费用) | ||||||||||
税前利润 | 34.96%2,728.8万 | 25.86%2,454.1万 | 31.11%2,131万 | 35.16%8,132.6万 | 38.72%2,535.4万 | 33.67%2,022万 | 29.85%1,949.9万 | 38.31%1,625.3万 | -0.38%6,017.1万 | 2.55%1,827.7万 |
所得税 | 48.16%712.5万 | 39.06%646.2万 | 53.16%548万 | 32.97%1,881万 | 64.32%577.6万 | 34.18%480.9万 | 23.39%464.7万 | 9.05%357.8万 | -7.37%1,414.6万 | -26.22%351.5万 |
除税后利润 | 30.84%2,016.3万 | 21.73%1,807.9万 | 24.89%1,583万 | 35.83%6,251.6万 | 32.62%1,957.8万 | 33.51%1,541.1万 | 32.02%1,485.2万 | 49.65%1,267.5万 | 1.99%4,602.5万 | 13.05%1,476.2万 |
持续经营利润 | 30.84%2,016.3万 | 21.73%1,807.9万 | 24.89%1,583万 | 35.83%6,251.6万 | 32.62%1,957.8万 | 33.51%1,541.1万 | 32.02%1,485.2万 | 49.65%1,267.5万 | 1.99%4,602.5万 | 13.05%1,476.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.84%2,016.3万 | 21.73%1,807.9万 | 24.89%1,583万 | 35.83%6,251.6万 | 32.62%1,957.8万 | 33.51%1,541.1万 | 32.02%1,485.2万 | 49.65%1,267.5万 | 1.99%4,602.5万 | 13.05%1,476.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.84%2,016.3万 | 21.73%1,807.9万 | 24.89%1,583万 | 35.83%6,251.6万 | 32.62%1,957.8万 | 33.51%1,541.1万 | 32.02%1,485.2万 | 49.65%1,267.5万 | 1.99%4,602.5万 | 13.05%1,476.2万 |
基本每股收益 | 17.71%1.13 | 20.43%1.12 | 25.32%0.99 | 34.83%3.91 | 31.82%1.2065 | 31.51%0.96 | 30.99%0.93 | 46.30%0.79 | 1.05%2.9 | 11.73%0.9153 |
稀释每股收益 | 15.79%1.1 | 20.88%1.1 | 24.36%0.97 | 34.86%3.83 | 31.87%1.2 | 33.80%0.95 | 30.00%0.91 | 47.17%0.78 | 1.07%2.84 | 12.35%0.91 |
每股派息 | ||||||||||
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 | -- |
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