(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 | 27.79%1.17亿 | 26.30%1.09亿 | 23.68%1.04亿 | 25.51%3.6亿 | 31.58%9,773.4万 | 29.71%9,165.7万 | 21.09%8,651.6万 | 19.35%8,368.7万 | 24.44%2.87亿 | 14.24%7,427.6万 |
营业收入 | 27.81%1.17亿 | 26.49%1.09亿 | 24.97%1.03亿 | 25.48%3.58亿 | 31.58%9,751.7万 | 30.31%9,153.7万 | 21.56%8,635.3万 | 18.14%8,261.8万 | 24.58%2.85亿 | 15.85%7,411万 |
主营业务成本 | 13.02%153.6万 | 0.96%115.5万 | 17.79%99.3万 | 35.08%466.3万 | 67.98%131.7万 | 63.73%135.9万 | 38.16%114.4万 | -16.45%84.3万 | -40.09%345.2万 | -56.83%78.4万 |
毛利 | 28.02%1.16亿 | 26.64%1.08亿 | 23.74%1.03亿 | 25.39%3.55亿 | 31.19%9,641.7万 | 29.31%9,029.8万 | 20.89%8,537.2万 | 19.87%8,284.4万 | 26.10%2.83亿 | 16.29%7,349.2万 |
营业费用 | 19.28%3,974.8万 | 19.49%3,863.8万 | 17.01%3,788.5万 | 12.43%1.33亿 | 13.67%3,476.1万 | 11.48%3,332.3万 | 10.71%3,233.5万 | 13.86%3,237.7万 | 26.64%1.18亿 | 23.80%3,058.1万 |
销售和管理费用 | 20.20%862.3万 | 14.83%871万 | 9.03%935.8万 | 4.12%3,067.8万 | 12.71%733.5万 | -8.82%717.4万 | 7.96%758.5万 | 6.45%858.3万 | 21.11%2,946.4万 | 11.59%650.8万 |
-管理费用 | 20.20%862.3万 | 14.83%871万 | 9.03%935.8万 | 4.12%3,067.8万 | 12.71%733.5万 | -8.82%717.4万 | 7.96%758.5万 | 6.45%858.3万 | 21.11%2,946.4万 | 11.59%650.8万 |
折旧摊销及损耗 | 17.80%3,087.9万 | 20.96%2,992.7万 | 19.73%2,852.5万 | 15.42%1.02亿 | 13.76%2,744万 | 18.85%2,621.2万 | 12.09%2,474.2万 | 17.28%2,382.4万 | 28.08%8,856.2万 | 27.21%2,412.1万 |
-折旧及摊销 | 17.80%3,087.9万 | 20.96%2,992.7万 | 19.73%2,852.5万 | 15.42%1.02亿 | 13.76%2,744万 | 18.85%2,621.2万 | 12.09%2,474.2万 | 17.28%2,382.4万 | 28.08%8,856.2万 | 27.21%2,412.1万 |
可疑账款准备金 | 490.48%24.6万 | -87.50%1,000 | 106.67%2,000 | -212.50%-9.9万 | 70.83%-1.4万 | -110.00%-6.3万 | -92.52%8,000 | -150.00%-3万 | 143.14%8.8万 | ---4.8万 |
营业利润 | 33.13%7,584.8万 | 30.99%6,947.5万 | 28.05%6,462.3万 | 34.68%2.22亿 | 43.68%6,165.6万 | 42.65%5,697.5万 | 28.07%5,303.7万 | 24.07%5,046.7万 | 25.72%1.65亿 | 11.46%4,291.1万 |
净非营业利息收入(费用) | -66.28%-2,045.8万 | -42.08%-1,651.4万 | -31.40%-1,510.4万 | -34.73%-5,058.6万 | -50.10%-1,516.5万 | -34.61%-1,230.3万 | -26.89%-1,162.3万 | -25.74%-1,149.5万 | -12.01%-3,754.5万 | -10.42%-1,010.3万 |
利息收入 | 254.24%116.9万 | 89.06%84.7万 | -22.73%49.3万 | -28.81%201.1万 | -70.62%59.5万 | -56.12%33万 | 1,393.33%44.8万 | 3,444.44%63.8万 | 2,905.32%282.5万 | 10,025.00%202.5万 |
利息费用 | 71.19%2,162.7万 | 43.82%1,736.1万 | 28.55%1,559.7万 | 30.29%5,259.7万 | 29.95%1,576万 | 27.71%1,263.3万 | 31.35%1,207.1万 | 32.46%1,213.3万 | 20.10%4,037万 | 32.26%1,212.8万 |
其他净收入(费用) | -476.30%-593.8万 | -109.62%-113万 | -152.87%-224万 | 145.69%2,050.3万 | 0.07%294.4万 | -73.61%157.8万 | 206.18%1,174.5万 | 195.97%423.7万 | 771.36%834.5万 | 491.95%294.2万 |
出售证券收益 | -113.07%-24.3万 | -98.93%13.4万 | -69.23%151.2万 | -21.14%2,416.7万 | -61.42%484.7万 | -70.63%185.9万 | 24.30%1,254.7万 | 196.38%491.4万 | 228.20%3,064.7万 | 2,428.17%1,256.5万 |
特殊收入(费用) | -1,926.69%-569.5万 | -250.62%-281.2万 | -454.21%-375.2万 | 83.57%-366.4万 | 80.22%-190.3万 | 19.48%-28.1万 | 87.18%-80.2万 | 88.85%-67.7万 | -110.77%-2,230.2万 | ---962.3万 |
-减:资本性资产减值 | 3,351.52%569.5万 | 250.62%281.2万 | 454.21%375.2万 | -82.40%354.8万 | -80.22%190.3万 | -52.72%16.5万 | -87.18%80.2万 | -82.80%67.7万 | 229.48%2,016.4万 | --962.3万 |
-减:其他特殊费用 | ---- | ---- | ---- | -94.57%11.6万 | --0 | --11.6万 | ---- | ---- | -52.07%213.8万 | --0 |
其他非经营收入(费用) | ---- | --154.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | 6.92%4,945.2万 | -2.50%5,183.1万 | 9.42%4,727.9万 | 41.48%1.92亿 | 38.28%4,943.5万 | 25.74%4,625万 | 47.31%5,315.9万 | 59.33%4,320.9万 | 40.75%1.36亿 | 19.79%3,575万 |
所得税 | -1.85%15.9万 | -2.52%15.5万 | 1.96%15.6万 | -36.27%63.6万 | -28.38%16.4万 | -14.74%16.2万 | -42.18%15.9万 | -49.17%15.3万 | 339.65%99.8万 | 316.36%22.9万 |
除税后利润 | 6.95%4,929.3万 | -2.50%5,167.6万 | 9.45%4,712.3万 | 42.06%1.91亿 | 38.71%4,927.1万 | 25.95%4,608.8万 | 48.00%5,300万 | 60.55%4,305.6万 | 40.05%1.35亿 | 19.24%3,552.1万 |
持续经营利润 | 6.95%4,929.3万 | -2.50%5,167.6万 | 9.45%4,712.3万 | 42.06%1.91亿 | 38.71%4,927.1万 | 25.95%4,608.8万 | 48.00%5,300万 | 60.55%4,305.6万 | 40.05%1.35亿 | 19.24%3,552.1万 |
归属于少数股东的净利润 | -12.07%15.3万 | -19.70%15.9万 | -7.50%14.8万 | 15.69%70.8万 | 2.92%17.6万 | 6.75%17.4万 | 24.53%19.8万 | 34.45%16万 | 25.93%61.2万 | 13.25%17.1万 |
归属于母公司的净利润 | 7.03%4,914万 | -2.43%5,151.7万 | 9.51%4,697.5万 | 42.18%1.91亿 | 38.88%4,909.5万 | 26.04%4,591.4万 | 48.10%5,280.2万 | 60.67%4,289.6万 | 40.12%1.34亿 | 19.27%3,535万 |
优先股派息 | ||||||||||
其他优先股派息 | 16.83%11.8万 | 15.69%11.8万 | 14.85%11.6万 | 8.82%40.7万 | 47.14%10.3万 | 8.60%10.1万 | 5.15%10.2万 | 10.1万 | 20.26%37.4万 | 12.90%7万 |
归属于普通股股东的净利润 | 7.00%4,902.2万 | -2.47%5,139.9万 | 9.50%4,685.9万 | 42.27%1.9亿 | 38.96%4,899.2万 | 26.09%4,581.3万 | 48.22%5,270万 | 60.29%4,279.5万 | 40.18%1.34亿 | 19.20%3,525.6万 |
基本每股收益 | -3.45%0.28 | -17.14%0.29 | -6.67%0.28 | 26.26%1.25 | 24.00%0.31 | 11.54%0.29 | 29.63%0.35 | 42.86%0.3 | 20.73%0.99 | 4.17%0.25 |
稀释每股收益 | -6.90%0.27 | -17.14%0.29 | -3.45%0.28 | 25.25%1.24 | 24.00%0.31 | 11.54%0.29 | 29.63%0.35 | 38.10%0.29 | 20.73%0.99 | 4.17%0.25 |
每股派息 | 3.57%0.29 | 3.57%0.29 | 3.64%0.285 | 4.19%1.12 | 3.64%0.285 | 3.70%0.28 | 3.70%0.28 | 5.77%0.275 | 7.50%1.075 | 5.77%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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