(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 | 11.59%5,715.3万 | 16.05%5,540.7万 | 15.90%5,350.2万 | 5.92%1.99亿 | 12.16%5,347.3万 | 8.93%5,121.8万 | 2.01%4,774.5万 | 0.34%4,616.3万 | -1.41%1.88亿 | -2.94%4,767.5万 |
营业收入 | 11.59%5,715.3万 | 16.05%5,540.7万 | 15.90%5,350.2万 | 5.92%1.99亿 | 12.16%5,347.3万 | 8.93%5,121.8万 | 2.01%4,774.5万 | 0.34%4,616.3万 | -1.41%1.88亿 | -2.94%4,767.5万 |
主营业务成本 | 64.18%559.2万 | 8.94%223.1万 | 33.53%246.1万 | 2.36%959.3万 | 38.06%229.6万 | -24.29%340.6万 | 52.49%204.8万 | -1.29%184.3万 | 162.23%937.2万 | 50.09%166.3万 |
毛利 | 7.84%5,156.1万 | 16.37%5,317.6万 | 15.16%5,104.1万 | 6.10%1.89亿 | 11.23%5,117.7万 | 12.45%4,781.2万 | 0.51%4,569.7万 | 0.41%4,432万 | -4.55%1.78亿 | -4.16%4,601.2万 |
营业费用 | 11.42%2,067.2万 | 14.70%1,999.6万 | 17.27%2,028.6万 | -1.78%7,300.4万 | 17.80%1,971.8万 | 6.53%1,855.3万 | -0.59%1,743.4万 | -23.57%1,729.9万 | -9.60%7,432.5万 | -32.49%1,673.9万 |
销售和管理费用 | 16.91%645.2万 | 22.74%579.1万 | 31.06%663.3万 | 8.45%2,089.7万 | 60.96%630.3万 | 6.98%551.9万 | -5.22%471.8万 | -2.95%506.1万 | -28.30%1,926.8万 | -63.53%391.6万 |
-管理费用 | 16.91%645.2万 | 22.74%579.1万 | 31.06%663.3万 | 8.45%2,089.7万 | 60.96%630.3万 | 6.98%551.9万 | -5.22%471.8万 | -2.95%506.1万 | -28.30%1,926.8万 | -63.53%391.6万 |
折旧摊销及损耗 | 7.48%1,400.9万 | 9.00%1,386万 | 9.89%1,344.8万 | 1.75%5,119.9万 | 10.77%1,321.1万 | 6.35%1,303.4万 | 1.25%1,271.6万 | -9.85%1,223.8万 | -9.08%5,031.6万 | -15.15%1,192.6万 |
-折旧及摊销 | 7.48%1,400.9万 | 9.00%1,386万 | 9.89%1,344.8万 | 1.75%5,119.9万 | 10.77%1,321.1万 | 6.35%1,303.4万 | 1.25%1,271.6万 | -9.85%1,223.8万 | -9.08%5,031.6万 | -15.15%1,192.6万 |
其他税费 | --21.1万 | --34.5万 | --20.5万 | 1.23%90.8万 | --20.4万 | ---- | ---- | ---- | --89.7万 | ---- |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --384.4万 | --0 |
营业利润 | 5.57%3,088.9万 | 17.40%3,318万 | 13.82%3,075.5万 | 11.75%1.16亿 | 7.47%3,145.9万 | 16.55%2,925.9万 | 1.21%2,826.3万 | 25.64%2,702.1万 | -0.57%1.04亿 | 26.09%2,927.3万 |
净非营业利息收入(费用) | 268.48%1,194.7万 | 166.44%480.5万 | 124.89%134万 | -1.54%-2,171.2万 | 63.37%-200.5万 | -39.59%-709.1万 | -30.17%-723.2万 | -2.11%-538.4万 | 0.65%-2,138.2万 | -7.95%-547.3万 |
利息收入 | 334.17%2,022.8万 | 254.10%1,348.4万 | 115.35%956.8万 | 122.25%1,917.1万 | 51.41%626.1万 | 42.26%465.9万 | 409.77%380.8万 | 847.33%444.3万 | 300.09%862.6万 | 568.01%413.5万 |
利息费用 | -29.52%828.1万 | -21.39%867.9万 | -16.27%822.8万 | 36.24%4,088.3万 | -13.97%826.6万 | 40.63%1,175万 | 75.15%1,104万 | 71.14%982.7万 | 26.74%3,000.8万 | 68.89%960.8万 |
其他净收入(费用) | 29.10%-956万 | -28.13%-2,756.7万 | -38.80%-334.5万 | 54.89%-4,056.8万 | 66.45%-316万 | 30.19%-1,348.3万 | -1,164.84%-2,151.5万 | 95.95%-241万 | -724.77%-8,993.3万 | -8,291.30%-942万 |
出售证券收益 | 90.74%-48.6万 | -1,408.94%-185.6万 | -14.69%-60.1万 | 60.75%-426.7万 | 140.13%163.1万 | 24.91%-525.1万 | ---12.3万 | -381.72%-52.4万 | -14,018.18%-1,087.1万 | ---406.4万 |
特殊收入(费用) | -10.23%-907.4万 | -20.19%-2,571.1万 | -45.49%-274.4万 | 54.09%-3,630.1万 | 10.55%-479.1万 | 33.19%-823.2万 | -1,157.61%-2,139.2万 | 96.84%-188.6万 | -630.23%-7,906.2万 | -2,889.58%-535.6万 |
-减:资本性资产减值 | 2.25%841.7万 | 20.19%2,571.1万 | 45.49%274.4万 | -54.09%3,630.1万 | -10.55%479.1万 | -33.19%823.2万 | 1,157.61%2,139.2万 | -96.84%188.6万 | --7,906.2万 | --535.6万 |
-减:其他特殊费用 | --65.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 283.14%3,327.6万 | 2,252.48%1,041.8万 | 49.53%2,875万 | 815.72%5,372.2万 | 82.85%2,629.4万 | 1,124.96%868.5万 | -102.34%-48.4万 | 144.44%1,922.7万 | -110.43%-750.6万 | -21.25%1,438万 |
所得税 | ||||||||||
除税后利润 | 283.14%3,327.6万 | 2,252.48%1,041.8万 | 49.53%2,875万 | 815.72%5,372.2万 | 82.85%2,629.4万 | 1,124.96%868.5万 | -102.34%-48.4万 | 144.44%1,922.7万 | -110.43%-750.6万 | -21.25%1,438万 |
持续经营利润 | 283.14%3,327.6万 | 2,252.48%1,041.8万 | 49.53%2,875万 | 815.72%5,372.2万 | 82.85%2,629.4万 | 1,124.96%868.5万 | -102.34%-48.4万 | 144.44%1,922.7万 | -110.43%-750.6万 | -21.25%1,438万 |
归属于少数股东的净利润 | -1,400.00%-16.5万 | -34万 | 4,000 | -1.3万 | -2,000 | -1.1万 | 0 | 0 | 0 | |
归属于母公司的净利润 | 284.56%3,344.1万 | 2,322.73%1,075.8万 | 49.51%2,874.6万 | 815.89%5,373.5万 | 82.87%2,629.6万 | 1,126.52%869.6万 | -102.34%-48.4万 | 144.44%1,922.7万 | -110.43%-750.6万 | -21.25%1,438万 |
优先股派息 | ||||||||||
其他优先股派息 | 6.74%9.5万 | 6.74%9.5万 | 7.87%9.6万 | -9.09%40万 | 13.3万 | 8.9万 | -5.32%8.9万 | -23.93%8.9万 | -13.21%44万 | |
归属于普通股股东的净利润 | 287.43%3,334.6万 | 1,960.91%1,066.3万 | 49.70%2,865万 | 771.22%5,333.5万 | 87.68%2,616.3万 | 1,113.96%860.7万 | -102.78%-57.3万 | 144.12%1,913.8万 | -111.12%-794.6万 | -23.00%1,394万 |
基本每股收益 | 162.50%0.21 | 800.00%0.07 | 15.79%0.22 | 725.00%0.5 | 46.67%0.22 | 700.00%0.08 | -104.76%-0.01 | 142.22%0.19 | -110.81%-0.08 | -21.05%0.15 |
稀释每股收益 | 162.50%0.21 | 800.00%0.07 | 15.79%0.22 | 725.00%0.5 | 46.67%0.22 | 700.00%0.08 | -104.76%-0.01 | 142.22%0.19 | -110.81%-0.08 | -21.05%0.15 |
每股派息 | 3.57%0.29 | 3.57%0.29 | 3.57%0.29 | 1.82%1.12 | 1.82%0.28 | 1.82%0.28 | 1.82%0.28 | 1.82%0.28 | 3.77%1.1 | 3.77%0.275 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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