(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 | 8.72%1.39亿 | 2.19%1.27亿 | -2.06%1.27亿 | -12.11%5.04亿 | -3.46%1.23亿 | -9.89%1.28亿 | -16.92%1.24亿 | -16.63%1.29亿 | -2.21%5.74亿 | -20.27%1.28亿 |
营业收入 | 8.71%1.38亿 | 2.22%1.26亿 | -2.12%1.26亿 | -12.08%5.02亿 | -3.43%1.23亿 | -9.92%1.27亿 | -16.85%1.24亿 | -16.59%1.29亿 | -2.20%5.71亿 | -20.27%1.27亿 |
主营业务成本 | 6.91%7,111.5万 | 6.66%6,636.7万 | 3.69%6,539.8万 | -12.82%2.54亿 | -0.55%6,253.7万 | -2.30%6,651.9万 | -13.69%6,222.2万 | -28.89%6,307.3万 | 7.53%2.92亿 | -1.71%6,288.5万 |
毛利 | 10.70%6,750.8万 | -2.30%6,041.1万 | -7.54%6,123.1万 | -11.37%2.5亿 | -6.28%6,086.2万 | -16.93%6,098.1万 | -19.93%6,183.6万 | -0.25%6,622.5万 | -10.59%2.82亿 | -32.60%6,494.2万 |
营业费用 | 5.31%1,721.5万 | -3.50%1,695.2万 | -5.87%1,704.7万 | 19.59%7,080.9万 | 19.82%1,878.5万 | 11.33%1,634.7万 | 22.47%1,756.7万 | 24.86%1,811万 | 13.59%5,920.9万 | 3.53%1,567.8万 |
销售和管理费用 | -4.32%1,487.4万 | -12.22%1,468.4万 | -13.60%1,479.3万 | 21.66%6,670.4万 | 19.12%1,730.8万 | 14.75%1,554.6万 | 26.36%1,672.8万 | 26.74%1,712.2万 | 14.14%5,482.6万 | 2.23%1,453万 |
-管理费用 | -4.32%1,487.4万 | -12.22%1,468.4万 | -13.60%1,479.3万 | 21.66%6,670.4万 | 19.12%1,730.8万 | 14.75%1,554.6万 | 26.36%1,672.8万 | 26.74%1,712.2万 | 14.14%5,482.6万 | 2.23%1,453万 |
折旧摊销及损耗 | 192.26%234.1万 | 170.32%226.8万 | 128.14%225.4万 | -6.34%410.5万 | 28.66%147.7万 | -29.43%80.1万 | -24.14%83.9万 | -0.60%98.8万 | 7.11%438.3万 | 23.31%114.8万 |
-折旧及摊销 | 192.26%234.1万 | 170.32%226.8万 | 128.14%225.4万 | -6.34%410.5万 | 28.66%147.7万 | -29.43%80.1万 | -24.14%83.9万 | -0.60%98.8万 | 7.11%438.3万 | 23.31%114.8万 |
营业利润 | 12.68%5,029.3万 | -1.83%4,345.9万 | -8.17%4,418.4万 | -19.60%1.79亿 | -14.59%4,207.7万 | -23.99%4,463.4万 | -29.60%4,426.9万 | -7.27%4,811.5万 | -15.38%2.23亿 | -39.34%4,926.4万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | 293.71%1,728.3万 | -221.47%-250.1万 | 170.58%111.8万 | 104.47%115.6万 | 3,635.74%1,244万 | -153.83%-892.2万 | 97.11%-77.8万 | -137.60%-158.4万 | -238.32%-2,585.9万 | -94.57%33.3万 |
出售证券收益 | 293.71%1,728.3万 | -221.47%-250.1万 | 170.58%111.8万 | 104.47%115.6万 | 3,635.74%1,244万 | -153.83%-892.2万 | 97.11%-77.8万 | -137.60%-158.4万 | -238.32%-2,585.9万 | -94.57%33.3万 |
税前利润 | 89.22%6,757.6万 | -5.82%4,095.8万 | -2.64%4,530.2万 | -8.45%1.8亿 | 9.92%5,451.7万 | -35.31%3,571.2万 | 20.84%4,349.1万 | -17.06%4,653.1万 | -30.16%1.97亿 | -43.22%4,959.7万 |
所得税 | 16.60%1,229.3万 | -0.96%1,088.1万 | 6.40%1,088.8万 | -7.95%4,364.2万 | -6.57%1,188万 | -32.39%1,054.3万 | 11.61%1,098.6万 | 10.51%1,023.3万 | -15.02%4,741.1万 | -26.98%1,271.5万 |
除税后利润 | 119.65%5,528.3万 | -7.47%3,007.7万 | -5.19%3,441.4万 | -8.61%1.37亿 | 15.60%4,263.7万 | -36.46%2,516.9万 | 24.31%3,250.5万 | -22.51%3,629.8万 | -33.90%1.49亿 | -47.26%3,688.2万 |
持续经营利润 | 119.65%5,528.3万 | -7.47%3,007.7万 | -5.19%3,441.4万 | -8.61%1.37亿 | 15.60%4,263.7万 | -36.46%2,516.9万 | 24.31%3,250.5万 | -22.51%3,629.8万 | -33.90%1.49亿 | -47.26%3,688.2万 |
归属于少数股东的净利润 | 324.00%1,561.5万 | -333.01%-169.4万 | -58.33%41万 | 135.07%756万 | 192.43%1,282万 | -40.66%-697.1万 | 102.82%72.7万 | -79.60%98.4万 | -246.06%-2,155.6万 | -19.54%438.4万 |
归属于母公司的净利润 | 23.42%3,966.8万 | -0.02%3,177.1万 | -3.71%3,400.4万 | -24.55%1.29亿 | -8.25%2,981.7万 | -27.89%3,214万 | -38.84%3,177.8万 | -15.96%3,531.4万 | -19.09%1.71亿 | -49.60%3,249.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.42%3,966.8万 | -0.02%3,177.1万 | -3.71%3,400.4万 | -24.55%1.29亿 | -8.25%2,981.7万 | -27.89%3,214万 | -38.84%3,177.8万 | -15.96%3,531.4万 | -19.09%1.71亿 | -49.60%3,249.8万 |
基本每股收益 | 20.00%0.78 | -1.56%0.63 | -4.17%0.69 | -25.36%2.62 | -10.45%0.6 | -28.57%0.65 | -39.62%0.64 | -16.28%0.72 | -19.86%3.51 | -49.62%0.67 |
稀释每股收益 | 18.46%0.77 | -1.56%0.63 | -4.23%0.68 | -25.07%2.6 | -9.09%0.6 | -27.78%0.65 | -39.62%0.64 | -16.47%0.71 | -19.49%3.47 | -49.23%0.66 |
每股派息 | 3.51%0.59 | 3.51%0.59 | 3.51%0.59 | 3.64%2.28 | 3.64%0.57 | 3.64%0.57 | 3.64%0.57 | 3.64%0.57 | 22.22%2.2 | 22.22%0.55 |
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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