(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.57%2,741.6万 | 9.11%2,454.4万 | -0.04%9,886.1万 | -2.28%2,454.4万 | -0.05%2,657万 | 0.96%2,525.1万 | 1.39%2,249.5万 | 8.85%9,889.7万 | 10.03%2,511.7万 | 6.67%2,658.2万 |
营业收入 | 8.57%2,741.6万 | 9.11%2,454.4万 | -0.04%9,886.1万 | -2.28%2,454.4万 | -0.05%2,657万 | 0.96%2,525.1万 | 1.39%2,249.5万 | 8.85%9,889.7万 | 10.03%2,511.7万 | 6.67%2,658.2万 |
主营业务成本 | 4.52%1,332.4万 | 5.79%1,307.3万 | 0.02%5,063.3万 | -15.73%1,281.7万 | 5.95%1,271.2万 | 6.46%1,274.8万 | 8.03%1,235.7万 | 11.61%5,062.2万 | 21.24%1,521万 | 1.10%1,199.8万 |
毛利 | 12.71%1,409.2万 | 13.15%1,147.1万 | -0.10%4,822.8万 | 18.37%1,172.7万 | -4.98%1,385.8万 | -4.09%1,250.3万 | -5.68%1,013.8万 | 6.09%4,827.5万 | -3.65%990.7万 | 11.75%1,458.4万 |
营业费用 | 5.25%494.9万 | 6.42%507.1万 | 5.10%1,943.4万 | 5.26%502.1万 | 6.00%494.8万 | 5.24%470.2万 | 3.88%476.5万 | 5.83%1,849.1万 | 9.55%477万 | 6.84%466.8万 |
折旧摊销及损耗 | 6.53%342.5万 | 7.48%346.5万 | 5.67%1,333.5万 | 5.60%345.3万 | 7.29%344.4万 | 5.24%321.5万 | 4.51%322.4万 | 6.18%1,262万 | 11.72%327万 | 8.12%321万 |
-折旧及摊销 | 6.53%342.5万 | 7.48%346.5万 | 5.67%1,333.5万 | 5.60%345.3万 | 7.29%344.4万 | 5.24%321.5万 | 4.51%322.4万 | 6.18%1,262万 | 11.72%327万 | 8.12%321万 |
其他税费 | 2.49%152.4万 | 4.22%160.6万 | 3.88%609.9万 | 4.53%156.8万 | 3.16%150.4万 | 5.24%148.7万 | 2.60%154.1万 | 5.08%587.1万 | 5.12%150万 | 4.14%145.8万 |
营业利润 | 17.20%914.3万 | 19.11%640万 | -3.32%2,879.4万 | 30.54%670.6万 | -10.15%891万 | -8.95%780.1万 | -12.80%537.3万 | 6.25%2,978.4万 | -13.34%513.7万 | 14.21%991.6万 |
净非营业利息收入(费用) | 7.09%-217.5万 | 10.34%-216.7万 | -7.69%-915.6万 | 4.40%-219.6万 | 1.26%-220.2万 | -12.12%-234.1万 | -28.09%-241.7万 | -11.99%-850.2万 | -20.45%-229.7万 | -16.75%-223万 |
利息费用 | -7.09%217.5万 | -10.34%216.7万 | 7.69%915.6万 | -4.40%219.6万 | -1.26%220.2万 | 12.12%234.1万 | 28.09%241.7万 | 11.99%850.2万 | 20.45%229.7万 | 16.75%223万 |
其他净收入(费用) | -47.57%30.2万 | -9.84%185.9万 | 31.42%340.9万 | -57.92%16.2万 | 109.59%61.2万 | 97.94%57.6万 | 26.74%206.2万 | 22.07%259.4万 | 288.89%38.5万 | 329.41%29.2万 |
特殊收入(费用) | -37.59%36.7万 | -37.91%28.5万 | 50.64%200.2万 | -28.31%30.9万 | 64.63%64.7万 | 81.48%58.8万 | 153.59%45.9万 | 61.48%132.9万 | 348.96%43.1万 | 250.89%39.3万 |
-减:其他特殊费用 | 37.59%-36.7万 | 37.91%-28.5万 | -50.64%-200.2万 | 28.31%-30.9万 | -64.63%-64.7万 | -81.48%-58.8万 | -153.59%-45.9万 | -61.48%-132.9万 | -348.96%-43.1万 | -250.89%-39.3万 |
其他非经营收入(费用) | -441.67%-6.5万 | -1.81%157.4万 | 11.23%140.7万 | -219.57%-14.7万 | 65.35%-3.5万 | 63.64%-1.2万 | 10.86%160.3万 | -2.84%126.5万 | -1,633.33%-4.6万 | -129.55%-10.1万 |
税前利润 | 20.44%727万 | 21.40%609.2万 | -3.47%2,304.7万 | 44.87%467.2万 | -8.25%732万 | -10.86%603.6万 | -14.98%501.8万 | 5.81%2,387.6万 | -21.72%322.5万 | 16.64%797.8万 |
所得税 | 22.10%194.5万 | 28.03%168.1万 | 8.00%634.8万 | 32.44%119.2万 | 22.63%224.9万 | -7.65%159.3万 | -7.47%131.3万 | 2.46%587.8万 | -15.09%90万 | 2.80%183.4万 |
除税后利润 | 19.85%532.5万 | 19.06%441.1万 | -7.22%1,669.9万 | 49.68%348万 | -17.46%507.1万 | -11.95%444.3万 | -17.35%370.5万 | 6.96%1,799.8万 | -24.02%232.5万 | 21.52%614.4万 |
持续经营利润 | 19.85%532.5万 | 19.06%441.1万 | -7.22%1,669.9万 | 49.68%348万 | -17.46%507.1万 | -11.95%444.3万 | -17.35%370.5万 | 6.96%1,799.8万 | -24.02%232.5万 | 21.52%614.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 19.85%532.5万 | 19.06%441.1万 | -7.22%1,669.9万 | 49.68%348万 | -17.46%507.1万 | -11.95%444.3万 | -17.35%370.5万 | 6.96%1,799.8万 | -24.02%232.5万 | 21.52%614.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 19.85%532.5万 | 19.06%441.1万 | -7.22%1,669.9万 | 49.68%348万 | -17.46%507.1万 | -11.95%444.3万 | -17.35%370.5万 | 6.96%1,799.8万 | -24.02%232.5万 | 21.52%614.4万 |
基本每股收益 | 18.18%0.52 | 10.26%0.43 | -12.11%1.67 | 41.67%0.34 | -24.62%0.49 | -16.98%0.44 | -18.75%0.39 | 6.15%1.9 | -25.00%0.24 | 20.37%0.65 |
稀释每股收益 | 18.18%0.52 | 10.26%0.43 | -12.11%1.67 | 41.67%0.34 | -24.62%0.49 | -16.98%0.44 | -17.02%0.39 | 6.15%1.9 | -25.00%0.24 | 20.37%0.65 |
每股派息 | 4.05%0.2955 | 4.06%0.2897 | 4.07%1.1361 | 4.06%0.2897 | 4.07%0.284 | 4.07%0.284 | 4.07%0.2784 | 4.31%1.0917 | 4.07%0.2784 | 4.56%0.2729 |
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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