(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 | 7.66%2.94亿 | 5.68%2.8亿 | 4.36%2.66亿 | 1.42%10.69亿 | 1.74%2.77亿 | -0.18%2.73亿 | 0.93%2.65亿 | 3.37%2.55亿 | 10.38%10.54亿 | 6.00%2.72亿 |
营业收入 | 7.66%2.94亿 | 5.68%2.8亿 | 4.36%2.66亿 | 1.42%10.69亿 | 1.74%2.77亿 | -0.18%2.73亿 | 0.93%2.65亿 | 3.37%2.55亿 | 10.38%10.54亿 | 6.00%2.72亿 |
主营业务成本 | 7.25%2.2亿 | 7.17%2.12亿 | 6.14%2.26亿 | 0.89%8.27亿 | -0.08%2.11亿 | -0.93%2.05亿 | 1.17%1.98亿 | 3.45%2.13亿 | 9.17%8.19亿 | 5.29%2.11亿 |
毛利 | 8.90%7,441.2万 | 1.27%6,789.7万 | -4.76%3,956.7万 | 3.27%2.43亿 | 8.08%6,561.3万 | 2.13%6,832.9万 | 0.24%6,704.6万 | 2.95%4,154.4万 | 14.83%2.35亿 | 8.53%6,070.6万 |
营业费用 | 10.72%5,095.9万 | 4.29%4,748.9万 | 3.18%4,426.6万 | 3.42%1.82亿 | 3.42%4,741.5万 | 3.30%4,602.7万 | 3.98%4,553.7万 | 2.95%4,290.3万 | 9.52%1.76亿 | 7.42%4,584.7万 |
销售和管理费用 | 11.10%4,906万 | 4.04%4,557.7万 | 2.88%4,241.4万 | 3.02%1.75亿 | 3.11%4,557.8万 | 2.70%4,416万 | 3.63%4,380.8万 | 2.64%4,122.6万 | 9.26%1.7亿 | 6.98%4,420.4万 |
折旧摊销及损耗 | 1.71%189.9万 | 10.58%191.2万 | 10.44%185.2万 | 14.16%711万 | 11.81%183.7万 | 20.14%186.7万 | 13.53%172.9万 | 11.21%167.7万 | 16.94%622.8万 | 20.90%164.3万 |
-折旧及摊销 | 1.71%189.9万 | 10.58%191.2万 | 10.44%185.2万 | 14.16%711万 | 11.81%183.7万 | 20.14%186.7万 | 13.53%172.9万 | 11.21%167.7万 | 16.94%622.8万 | 20.90%164.3万 |
营业利润 | 5.16%2,345.3万 | -5.12%2,040.8万 | -245.77%-469.9万 | 2.84%6,065万 | 22.47%1,819.8万 | -0.20%2,230.2万 | -6.85%2,150.9万 | -2.95%-135.9万 | 34.27%5,897.5万 | 12.09%1,485.9万 |
净非营业利息收入(费用) | 43.75%-4.5万 | -4.4万 | -15.79%-4.4万 | -17.73%-16.6万 | -23.08%-4.8万 | -128.57%-8万 | 0 | -11.76%-3.8万 | 62.10%-14.1万 | -163.93%-3.9万 |
利息费用 | -43.75%4.5万 | --4.4万 | 15.79%4.4万 | 17.73%16.6万 | 23.08%4.8万 | 128.57%8万 | --0 | 11.76%3.8万 | -62.10%14.1万 | 163.93%3.9万 |
其他净收入(费用) | -6.29%229.6万 | 44.13%309.6万 | 42.07%334万 | 31.46%850.4万 | -3.36%155.5万 | 52.84%245万 | 35.35%214.8万 | 40.78%235.1万 | -9.02%646.9万 | 3.47%160.9万 |
出售证券收益 | -6.09%226.5万 | 44.15%306.9万 | 41.43%327.4万 | 33.46%864.3万 | 5.99%178.7万 | 52.27%241.2万 | 35.78%212.9万 | 41.33%231.5万 | -10.24%647.6万 | 1.81%168.6万 |
其他非经营收入(费用) | -18.42%3.1万 | 42.11%2.7万 | 83.33%6.6万 | -1,885.71%-13.9万 | -201.30%-23.2万 | 100.00%3.8万 | 0.00%1.9万 | 12.50%3.6万 | 93.33%-7,000 | 23.76%-7.7万 |
税前利润 | 4.18%2,570.4万 | -0.83%2,346万 | -247.06%-140.3万 | 5.64%6,898.8万 | 19.94%1,970.5万 | 3.17%2,467.2万 | -4.01%2,365.7万 | 201.90%95.4万 | 28.90%6,530.3万 | 10.47%1,642.9万 |
所得税 | -5.84%607.6万 | 1.78%675.9万 | -1,038.52%-126.7万 | 1.89%1,837.6万 | 5.02%514.7万 | -0.36%645.3万 | 0.17%664.1万 | 382.14%13.5万 | 43.34%1,803.5万 | 15.10%490.1万 |
除税后利润 | 7.73%1,962.8万 | -1.85%1,670.1万 | -116.61%-13.6万 | 7.07%5,061.2万 | 26.28%1,455.8万 | 4.48%1,821.9万 | -5.54%1,701.6万 | 184.38%81.9万 | 24.13%4,726.8万 | 8.61%1,152.8万 |
持续经营利润 | 7.73%1,962.8万 | -1.85%1,670.1万 | -116.61%-13.6万 | 7.07%5,061.2万 | 26.28%1,455.8万 | 4.48%1,821.9万 | -5.54%1,701.6万 | 184.38%81.9万 | 24.13%4,726.8万 | 8.61%1,152.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7.73%1,962.8万 | -1.85%1,670.1万 | -116.61%-13.6万 | 7.07%5,061.2万 | 26.28%1,455.8万 | 4.48%1,821.9万 | -5.54%1,701.6万 | 184.38%81.9万 | 24.13%4,726.8万 | 8.61%1,152.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.73%1,962.8万 | -1.85%1,670.1万 | -116.61%-13.6万 | 7.07%5,061.2万 | 26.28%1,455.8万 | 4.48%1,821.9万 | -5.54%1,701.6万 | 184.38%81.9万 | 24.13%4,726.8万 | 8.61%1,152.8万 |
基本每股收益 | 10.29%0.75 | 1.59%0.64 | -116.67%-0.005 | 13.42%1.88 | 31.74%0.55 | 9.68%0.68 | 0.00%0.63 | 200.00%0.03 | 31.29%1.6575 | 17.61%0.4175 |
稀释每股收益 | 10.45%0.74 | 0.00%0.62 | -116.67%-0.005 | 13.00%1.8475 | 31.71%0.54 | 9.39%0.67 | 0.00%0.62 | 200.00%0.03 | 30.80%1.635 | 17.14%0.41 |
每股派息 | 6.67%0.08 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 |
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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