(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 | 3.01%6,679.1万 | 9.54%6,647.9万 | 10.87%6,646.7万 | 12.28%2.51亿 | 13.56%6,514.3万 | 15.77%6,483.9万 | 9.50%6,068.8万 | 10.21%5,995.2万 | 11.95%2.23亿 | 8.95%5,736.4万 |
营业收入 | 3.01%6,679.1万 | 9.54%6,647.9万 | 10.87%6,646.7万 | 12.28%2.51亿 | 13.56%6,514.3万 | 15.77%6,483.9万 | 9.50%6,068.8万 | 10.21%5,995.2万 | 11.95%2.23亿 | 8.95%5,736.4万 |
主营业务成本 | -4.95%964.3万 | 2.99%1,016.8万 | 1.75%1,064.5万 | 12.42%4,025.7万 | 5.87%979.4万 | 15.43%1,014.5万 | 9.23%987.3万 | 19.81%1,046.2万 | 20.97%3,581.1万 | 16.34%925.1万 |
毛利 | 4.49%5,714.8万 | 10.82%5,631.1万 | 12.79%5,582.2万 | 12.26%2.1亿 | 15.04%5,534.9万 | 15.83%5,469.4万 | 9.55%5,081.5万 | 8.38%4,949万 | 10.37%1.87亿 | 7.63%4,811.3万 |
营业费用 | 2.84%1,945.3万 | 11.09%1,934.9万 | 7.95%1,968万 | 19.34%7,341.1万 | 16.27%1,884.7万 | 22.00%1,891.6万 | 17.48%1,741.7万 | 21.76%1,823.1万 | 17.22%6,151.4万 | 19.80%1,621万 |
销售和管理费用 | 6.35%584.7万 | 7.21%600.4万 | 2.61%621.3万 | 13.16%2,268万 | 7.13%552.7万 | 11.82%549.8万 | 19.20%560万 | 14.92%605.5万 | 13.56%2,004.3万 | 24.01%515.9万 |
-管理费用 | 6.35%584.7万 | 7.21%600.4万 | 2.61%621.3万 | 13.16%2,268万 | 7.13%552.7万 | 11.82%549.8万 | 19.20%560万 | 14.92%605.5万 | 13.56%2,004.3万 | 24.01%515.9万 |
折旧摊销及损耗 | 1.40%1,360.6万 | 12.93%1,334.5万 | 10.60%1,346.7万 | 22.33%5,073.1万 | 20.53%1,332万 | 26.73%1,341.8万 | 16.68%1,181.7万 | 25.47%1,217.6万 | 19.08%4,147.1万 | 17.93%1,105.1万 |
-折旧及摊销 | 1.40%1,360.6万 | 12.93%1,334.5万 | 10.60%1,346.7万 | 22.33%5,073.1万 | 20.53%1,332万 | 26.73%1,341.8万 | 16.68%1,181.7万 | 25.47%1,217.6万 | 19.08%4,147.1万 | 17.93%1,105.1万 |
营业利润 | 5.36%3,769.5万 | 10.67%3,696.2万 | 15.62%3,614.2万 | 8.79%1.37亿 | 14.42%3,650.2万 | 12.81%3,577.8万 | 5.82%3,339.8万 | 1.85%3,125.9万 | 7.31%1.26亿 | 2.35%3,190.3万 |
净非营业利息收入(费用) | -0.39%-1,232.4万 | -22.61%-1,232.4万 | -23.83%-1,228.1万 | -22.53%-4,460.6万 | -25.85%-1,236.1万 | -33.77%-1,227.6万 | -11.29%-1,005.1万 | -18.42%-991.8万 | -11.83%-3,640.5万 | -19.39%-982.2万 |
利息费用 | 0.39%1,232.4万 | 22.61%1,232.4万 | 23.83%1,228.1万 | 22.53%4,460.6万 | 25.85%1,236.1万 | 33.77%1,227.6万 | 11.29%1,005.1万 | 18.42%991.8万 | 11.83%3,640.5万 | 19.39%982.2万 |
其他净收入(费用) | -44.93%33.1万 | -62.41%15万 | -87.11%24万 | -62.45%326万 | -53.01%39.8万 | -69.83%60.1万 | -93.10%39.9万 | 3,166.67%186.2万 | 1,758.89%868.1万 | 3,157.69%84.7万 |
特殊收入(费用) | --0 | --0 | --0 | -71.24%234.1万 | -48.11%28.8万 | -82.60%31.8万 | -96.99%17.3万 | --156.2万 | 1,788.40%813.9万 | --55.5万 |
-固定资产出售收益 | --0 | --0 | --0 | -71.24%234.1万 | -48.11%28.8万 | -82.60%31.8万 | -96.99%17.3万 | --156.2万 | 1,788.40%813.9万 | --55.5万 |
其他非经营收入(费用) | 16.96%33.1万 | -33.63%15万 | -20.00%24万 | 69.56%91.9万 | -62.33%11万 | 72.56%28.3万 | 679.31%22.6万 | 426.32%30万 | 1,405.56%54.2万 | 1,023.08%29.2万 |
税前利润 | 6.63%2,570.2万 | 4.39%2,478.8万 | 3.87%2,410.1万 | -2.60%9,559.2万 | 7.03%2,453.9万 | -1.74%2,410.3万 | -16.13%2,374.6万 | 3.71%2,320.3万 | 15.18%9,814.5万 | -0.18%2,292.8万 |
所得税 | 201.12%9万 | -5.49%8.6万 | -43.75%2.7万 | -45.15%13万 | 185.71%8万 | -286.96%-8.9万 | -36.81%9.1万 | -45.45%4.8万 | 144.38%23.7万 | 103.66%2.8万 |
除税后利润 | 5.87%2,561.2万 | 4.43%2,470.2万 | 3.97%2,407.4万 | -2.50%9,546.2万 | 6.81%2,445.9万 | -1.47%2,419.2万 | -16.03%2,365.5万 | 3.90%2,315.5万 | 14.19%9,790.8万 | -3.52%2,290万 |
持续经营利润 | 5.87%2,561.2万 | 4.43%2,470.2万 | 3.97%2,407.4万 | -2.50%9,546.2万 | 6.81%2,445.9万 | -1.47%2,419.2万 | -16.03%2,365.5万 | 3.90%2,315.5万 | 14.19%9,790.8万 | -3.52%2,290万 |
归属于少数股东的净利润 | 0.00%3.1万 | 0.00%3万 | -3.23%3万 | -10.29%12.2万 | -3.23%3万 | -8.82%3.1万 | -25.00%3万 | 0.00%3.1万 | -17.07%13.6万 | -11.43%3.1万 |
归属于母公司的净利润 | 5.88%2,558.1万 | 4.43%2,467.2万 | 3.98%2,404.4万 | -2.49%9,534万 | 6.82%2,442.9万 | -1.46%2,416.1万 | -16.01%2,362.5万 | 3.90%2,312.4万 | 14.24%9,777.2万 | -3.51%2,286.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 5.88%2,558.1万 | 4.43%2,467.2万 | 3.98%2,404.4万 | -2.49%9,534万 | 6.82%2,442.9万 | -1.46%2,416.1万 | -16.01%2,362.5万 | 3.90%2,312.4万 | 14.24%9,777.2万 | -3.51%2,286.9万 |
基本每股收益 | 0.00%0.27 | 0.00%0.27 | -3.70%0.26 | -10.00%1.08 | 0.00%0.27 | -10.00%0.27 | -22.86%0.27 | -3.57%0.27 | 7.14%1.2 | -12.90%0.27 |
稀释每股收益 | 0.00%0.27 | 0.00%0.27 | -3.70%0.26 | -10.83%1.07 | 0.00%0.27 | -10.00%0.27 | -22.86%0.27 | -3.57%0.27 | 8.11%1.2 | -10.00%0.27 |
每股派息 | 1.47%0.345 | 1.47%0.345 | 1.47%0.345 | 2.06%1.365 | 1.47%0.345 | 2.26%0.34 | 2.26%0.34 | 2.26%0.34 | 4.09%1.3375 | 2.26%0.34 |
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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