(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 | 6.65%1.62亿 | -1.32%1.55亿 | -16.21%1.35亿 | 21.19%5.96亿 | -0.15%1.25亿 | 12.38%1.52亿 | 28.38%1.57亿 | 48.68%1.61亿 | -1.47%4.92亿 | 7.50%1.25亿 |
营业收入 | 6.65%1.62亿 | -1.32%1.55亿 | -16.21%1.35亿 | 21.19%5.96亿 | -0.15%1.25亿 | 12.38%1.52亿 | 28.38%1.57亿 | 48.68%1.61亿 | -1.47%4.92亿 | 7.50%1.25亿 |
主营业务成本 | 2.78%4,183.1万 | 1.11%3,578.1万 | -29.35%2,839.6万 | 18.53%1.46亿 | 6.18%2,987.2万 | 11.35%4,070万 | 9.84%3,538.9万 | 52.27%4,019.3万 | 1.88%1.23亿 | -0.22%2,813.3万 |
毛利 | 8.07%1.2亿 | -2.02%1.2亿 | -11.86%1.07亿 | 22.08%4.5亿 | -1.98%9,530.8万 | 12.77%1.11亿 | 34.99%1.22亿 | 47.53%1.21亿 | -2.54%3.68亿 | 9.96%9,723.4万 |
营业费用 | 9.52%6,488.3万 | 7.50%6,779.9万 | -3.12%6,788.1万 | 4.65%2.53亿 | -13.15%6,052.9万 | 1.99%5,924.5万 | 12.48%6,306.6万 | 21.20%7,006.5万 | 1.83%2.42亿 | 18.37%6,969.5万 |
销售和管理费用 | 15.34%2,420万 | 9.23%2,348.7万 | 7.64%2,534.7万 | 2.42%8,827.3万 | 5.11%2,224.1万 | -2.83%2,098.2万 | 5.08%2,150.3万 | 2.50%2,354.7万 | 3.16%8,619万 | 2.67%2,116万 |
-管理费用 | 15.34%2,420万 | 9.23%2,348.7万 | 7.64%2,534.7万 | 2.42%8,827.3万 | 5.11%2,224.1万 | -2.83%2,098.2万 | 5.08%2,150.3万 | 2.50%2,354.7万 | 3.16%8,619万 | 2.67%2,116万 |
折旧摊销及损耗 | 6.53%1,084.9万 | 4.99%1,077万 | -4.29%1,072.2万 | 2.63%4,240.3万 | -1.42%1,075.8万 | 0.66%1,018.4万 | 0.86%1,025.8万 | 10.77%1,120.3万 | 4.34%4,131.5万 | 4.53%1,091.3万 |
-折旧及摊销 | 6.53%1,084.9万 | 4.99%1,077万 | -4.29%1,072.2万 | 2.63%4,240.3万 | -1.42%1,075.8万 | 0.66%1,018.4万 | 0.86%1,025.8万 | 10.77%1,120.3万 | 4.34%4,131.5万 | 4.53%1,091.3万 |
其他税费 | 17.05%706.3万 | 19.03%661.2万 | 3.05%648.7万 | 5.03%2,404.6万 | 9.12%616.2万 | 1.55%603.4万 | 1.89%555.5万 | 7.55%629.5万 | 1.65%2,289.4万 | 7.42%564.7万 |
其他营业费用 | 3.29%2,277.1万 | 4.58%2,693万 | -12.73%2,532.5万 | 7.58%9,818.3万 | -33.17%2,136.8万 | 7.86%2,204.5万 | 28.86%2,575万 | 53.79%2,902万 | -0.42%9,126.6万 | 41.66%3,197.5万 |
营业利润 | 6.41%5,506.8万 | -12.21%5,174.8万 | -23.83%3,897.4万 | 55.37%1.97亿 | 26.29%3,477.9万 | 28.29%5,175.1万 | 71.77%5,894.5万 | 109.99%5,116.5万 | -9.93%1.27亿 | -6.81%2,753.9万 |
净非营业利息收入(费用) | -20.07%-1,148.6万 | -23.74%-1,104.4万 | -41.59%-1,078.5万 | -43.10%-3,534.6万 | -35.02%-923.8万 | -43.55%-956.6万 | -51.99%-892.5万 | -43.10%-761.7万 | -15.74%-2,470.1万 | -47.65%-684.2万 |
利息收入 | -18.16%173.9万 | 16.08%209.3万 | 11.05%207万 | 218.83%741.6万 | 72.95%162.4万 | 218.59%212.5万 | 312.59%180.3万 | 558.66%186.4万 | 55.79%232.6万 | 163.03%93.9万 |
利息费用 | 13.12%1,322.5万 | 22.46%1,313.7万 | 35.59%1,285.5万 | 58.22%4,276.2万 | 39.60%1,086.2万 | 59.47%1,169.1万 | 70.04%1,072.8万 | 69.12%948.1万 | 18.36%2,702.7万 | 55.90%778.1万 |
其他净收入(费用) | 315.10%230.8万 | -10.91%151.9万 | 45.38%234.2万 | 2,513.00%522.6万 | 16.07%298.3万 | -417.46%-107.3万 | 174.49%170.5万 | 484.49%161.1万 | -96.43%20万 | -1.19%257万 |
特殊收入(费用) | ---- | ---- | ---- | 33.33%10万 | ---- | ---- | ---- | ---- | -83.87%7.5万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | 33.33%10万 | ---- | ---- | ---- | ---- | -83.87%7.5万 | ---- |
其他非经营收入(费用) | 315.10%230.8万 | -10.91%151.9万 | 45.38%234.2万 | 4,000.80%512.6万 | 15.55%288.3万 | -417.46%-107.3万 | 174.49%170.5万 | 484.49%161.1万 | -97.57%12.5万 | 16.81%249.5万 |
税前利润 | 11.62%4,589万 | -18.37%4,222.3万 | -32.39%3,053.1万 | 63.16%1.67亿 | 22.59%2,852.4万 | 20.87%4,111.2万 | 97.76%5,172.5万 | 142.49%4,515.9万 | -18.20%1.02亿 | -15.45%2,326.7万 |
所得税 | 5.33%1,005.6万 | -21.55%1,035.9万 | -31.21%739.6万 | 75.79%4,159.9万 | 74.56%809.6万 | 14.20%954.7万 | 112.80%1,320.4万 | 141.02%1,075.2万 | -22.22%2,366.4万 | -35.30%463.8万 |
除税后利润 | 13.52%3,583.4万 | -17.28%3,186.4万 | -32.76%2,313.5万 | 59.35%1.25亿 | 9.66%2,042.8万 | 23.04%3,156.5万 | 93.08%3,852.1万 | 142.95%3,440.7万 | -16.91%7,839.6万 | -8.46%1,862.9万 |
持续经营利润 | 13.52%3,583.4万 | -17.28%3,186.4万 | -32.76%2,313.5万 | 59.35%1.25亿 | 9.66%2,042.8万 | 23.04%3,156.5万 | 93.08%3,852.1万 | 142.95%3,440.7万 | -16.91%7,839.6万 | -8.46%1,862.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.52%3,583.4万 | -17.28%3,186.4万 | -32.76%2,313.5万 | 59.35%1.25亿 | 9.66%2,042.8万 | 23.04%3,156.5万 | 93.08%3,852.1万 | 142.95%3,440.7万 | -16.91%7,839.6万 | -8.46%1,862.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 40.66%12.8万 | -1.79%11万 | -35.63%5.6万 | 88.83%37.2万 | 75.51%8.6万 | 35.82%9.1万 | 11.2万 | 163.64%8.7万 | -19.26%19.7万 | -3.92%4.9万 |
归属于普通股股东的净利润 | 13.45%3,570.6万 | -17.33%3,175.4万 | -32.75%2,307.9万 | 59.27%1.25亿 | 9.48%2,034.2万 | 23.01%3,147.4万 | 92.52%3,840.9万 | 142.90%3,432万 | -16.90%7,819.9万 | -8.47%1,858万 |
基本每股收益 | 11.76%0.95 | -18.27%0.85 | -33.33%0.62 | 58.96%3.37 | 10.00%0.55 | 23.19%0.85 | 92.59%1.04 | 144.74%0.93 | -16.86%2.12 | -9.09%0.5 |
稀释每股收益 | 11.76%0.95 | -18.27%0.85 | -33.33%0.62 | 59.24%3.36 | 8.00%0.54 | 23.19%0.85 | 92.59%1.04 | 144.74%0.93 | -17.25%2.11 | -9.09%0.5 |
每股派息 | 8.26%0.4655 | 8.18%0.43 | 8.18%0.43 | 8.52%1.655 | 8.18%0.43 | 8.18%0.43 | 8.90%0.3975 | 8.90%0.3975 | 8.93%1.525 | 8.90%0.3975 |
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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