(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 | 6.49%8.37亿 | 10.71%8.31亿 | 9.65%8.36亿 | 15.50%31.52亿 | 13.72%8.52亿 | 16.98%7.86亿 | 15.91%7.51亿 | 15.59%7.63亿 | 60.62%27.29亿 | 49.34%7.49亿 |
营业收入 | 6.49%8.37亿 | 10.71%8.31亿 | 9.65%8.36亿 | 15.50%31.52亿 | 13.72%8.52亿 | 16.98%7.86亿 | 15.91%7.51亿 | 15.59%7.63亿 | 60.62%27.29亿 | 49.34%7.49亿 |
主营业务成本 | 8.82%4.33亿 | 9.52%4.36亿 | 6.23%4.41亿 | 12.31%16.45亿 | 8.56%4.34亿 | 13.99%3.98亿 | 14.74%3.98亿 | 12.49%4.15亿 | 87.78%14.64亿 | 46.32%4亿 |
毛利 | 4.11%4.05亿 | 12.05%3.95亿 | 13.73%3.96亿 | 19.19%15.07亿 | 19.62%4.18亿 | 20.22%3.89亿 | 17.25%3.53亿 | 19.53%3.48亿 | 37.58%12.65亿 | 52.96%3.49亿 |
营业费用 | 2.76%2.92亿 | 10.40%3亿 | 9.44%2.9亿 | 13.96%11.18亿 | 17.16%2.96亿 | 14.28%2.84亿 | 11.73%2.72亿 | 12.51%2.65亿 | 35.83%9.81亿 | 36.27%2.53亿 |
销售和管理费用 | -9.16%4,093万 | 12.94%4,557.6万 | 10.35%4,305.7万 | 19.18%1.76亿 | 40.00%5,188.7万 | 21.93%4,505.6万 | 8.87%4,035.5万 | 5.84%3,901.7万 | 32.97%1.48亿 | 63.60%3,706.1万 |
-管理费用 | -9.16%4,093万 | 12.94%4,557.6万 | 10.35%4,305.7万 | 19.18%1.76亿 | 40.00%5,188.7万 | 21.93%4,505.6万 | 8.87%4,035.5万 | 5.84%3,901.7万 | 32.97%1.48亿 | 63.60%3,706.1万 |
折旧摊销及损耗 | -5.23%2,593.3万 | -1.86%2,654.7万 | -4.00%2,602.7万 | 5.13%1.09亿 | 4.93%2,763.5万 | 5.37%2,736.5万 | 4.11%2,705万 | 6.14%2,711.1万 | 126.18%1.04亿 | 99.90%2,633.7万 |
-折旧及摊销 | -5.23%2,593.3万 | -1.86%2,654.7万 | -4.00%2,602.7万 | 5.13%1.09亿 | 4.93%2,763.5万 | 5.37%2,736.5万 | 4.11%2,705万 | 6.14%2,711.1万 | 126.18%1.04亿 | 99.90%2,633.7万 |
其他营业费用 | 6.34%2.25亿 | 11.52%2.28亿 | 11.09%2.21亿 | 14.16%8.32亿 | 14.39%2.17亿 | 14.00%2.12亿 | 13.42%2.05亿 | 14.87%1.99亿 | 29.05%7.29亿 | 26.54%1.9亿 |
营业利润 | 7.75%1.13亿 | 17.60%9,490.5万 | 27.46%1.06亿 | 37.24%3.9亿 | 26.10%1.21亿 | 39.93%1.05亿 | 40.67%8,070.1万 | 49.35%8,286.7万 | 44.00%2.84亿 | 125.55%9,622.6万 |
净非营业利息收入(费用) | -10.92%-2,702.1万 | -20.63%-2,492.6万 | -21.07%-2,467.5万 | -32.25%-9,177.4万 | -33.52%-2,637万 | -34.77%-2,436.1万 | -28.95%-2,066.3万 | -31.10%-2,038万 | -118.98%-6,939.5万 | -103.17%-1,975万 |
利息收入 | 22.87%40.3万 | -36.03%26.1万 | 43.71%74.3万 | 11.88%146.9万 | 3.35%21.6万 | 59.22%32.8万 | 83.78%40.8万 | -23.52%51.7万 | 88.65%131.3万 | -24.28%20.9万 |
利息费用 | 11.08%2,742.4万 | 19.53%2,518.7万 | 21.63%2,541.8万 | 31.87%9,324.3万 | 33.20%2,658.6万 | 35.05%2,468.9万 | 29.70%2,107.1万 | 28.83%2,089.7万 | 118.33%7,070.8万 | 99.65%1,995.9万 |
其他净收入(费用) | 77.29%-61.7万 | -882.10%-380.1万 | 29.48%94万 | -104.57%-499.1万 | -113.87%-348.6万 | -114.57%-271.7万 | -99.29%48.6万 | 124.76%72.6万 | 10,423.24%1.09亿 | 499.90%2,513万 |
出售证券收益 | -408.39%-88.2万 | -275.89%-143.7万 | -76.81%18.6万 | 161.37%152.9万 | -197.16%-37.6万 | 212.16%28.6万 | 3,125.93%81.7万 | 67.08%80.2万 | 234.17%58.5万 | 305.85%38.7万 |
特殊收入(费用) | 93.36%-22.5万 | -441.27%-136.4万 | -1,825.81%-59.7万 | -107.49%-792.2万 | -117.19%-425.2万 | -117.76%-338.7万 | -100.39%-25.2万 | 99.04%-3.1万 | 4,268.70%1.06亿 | 571.00%2,473.3万 |
-减:重组与并购 | -93.36%22.5万 | 441.27%136.4万 | 1,825.81%59.7万 | 107.49%792.2万 | 117.19%425.2万 | 117.76%338.7万 | 100.39%25.2万 | -99.04%3.1万 | -4,268.70%-1.06亿 | -571.00%-2,473.3万 |
其他非经营收入(费用) | 27.60%49万 | -1,165.82%-100万 | 3,102.22%135.1万 | -48.66%140.2万 | 11,320.00%114.2万 | 334.15%38.4万 | -102.58%-7.9万 | 74.58%-4.5万 | 387.78%273.1万 | -98.55%1万 |
税前利润 | 9.73%8,518万 | 9.34%6,617.8万 | 29.54%8,188.5万 | -9.51%2.93亿 | -9.96%9,148.8万 | 2.96%7,762.4万 | -44.79%6,052.4万 | 70.80%6,321.3万 | 94.37%3.24亿 | 173.65%1.02亿 |
所得税 | -0.62%2,035.3万 | 11.48%1,710.5万 | 29.65%2,051.7万 | 4.86%7,354.8万 | 1.67%2,189.9万 | 27.37%2,048万 | -34.75%1,534.4万 | 75.76%1,582.5万 | 68.63%7,013.8万 | 177.61%2,154万 |
除税后利润 | 13.44%6,482.7万 | 8.62%4,907.3万 | 29.50%6,136.8万 | -13.49%2.19亿 | -13.09%6,958.9万 | -3.66%5,714.4万 | -47.53%4,518万 | 69.21%4,738.8万 | 102.94%2.53亿 | 172.60%8,006.6万 |
持续经营利润 | 13.44%6,482.7万 | 8.62%4,907.3万 | 29.50%6,136.8万 | -13.49%2.19亿 | -13.09%6,958.9万 | -3.66%5,714.4万 | -47.53%4,518万 | 69.21%4,738.8万 | 102.94%2.53亿 | 172.60%8,006.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 13.44%6,482.7万 | 8.62%4,907.3万 | 29.50%6,136.8万 | -13.49%2.19亿 | -13.09%6,958.9万 | -3.66%5,714.4万 | -47.53%4,518万 | 69.21%4,738.8万 | 102.94%2.53亿 | 172.60%8,006.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 13.44%6,482.7万 | 8.62%4,907.3万 | 29.50%6,136.8万 | -13.49%2.19亿 | -13.09%6,958.9万 | -3.66%5,714.4万 | -47.53%4,518万 | 69.21%4,738.8万 | 102.94%2.53亿 | 172.60%8,006.6万 |
基本每股收益 | 14.17%1.45 | 10.10%1.09 | 32.04%1.36 | -10.24%4.82 | -10.80%1.5427 | 0.79%1.27 | -45.60%0.99 | 77.59%1.03 | 76.07%5.37 | 185.48%1.7296 |
稀释每股收益 | 14.29%1.44 | 9.09%1.08 | 32.35%1.35 | -10.45%4.8 | -11.05%1.53 | 0.00%1.26 | -45.30%0.99 | 75.86%1.02 | 76.32%5.36 | 183.90%1.72 |
每股派息 | 8.57%0.38 | 6.06%0.35 | 6.06%0.35 | 7.94%1.36 | 6.06%0.35 | 6.06%0.35 | 10.00%0.33 | 10.00%0.33 | 7.69%1.26 | 10.00%0.33 |
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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