(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 | 8.08%1.68亿 | 7.83%1.64亿 | 8.60%1.62亿 | 13.72%6.14亿 | 8.76%1.57亿 | 10.99%1.55亿 | 17.05%1.52亿 | 19.05%1.49亿 | 13.36%5.4亿 | 18.97%1.45亿 |
营业收入 | 8.47%1.66亿 | 7.88%1.63亿 | 8.62%1.6亿 | 13.85%6.07亿 | 10.05%1.56亿 | 10.97%1.53亿 | 16.90%1.51亿 | 18.19%1.48亿 | 12.67%5.34亿 | 17.36%1.41亿 |
主营业务成本 | 5.46%4,488.4万 | 8.29%4,305.1万 | 11.46%4,701.4万 | 15.31%1.66亿 | 9.42%4,115.7万 | 18.96%4,255.9万 | 14.05%3,975.7万 | 19.11%4,218.2万 | 9.42%1.44亿 | 14.28%3,761.3万 |
毛利 | 9.08%1.23亿 | 7.66%1.21亿 | 7.48%1.15亿 | 13.15%4.48亿 | 8.52%1.16亿 | 8.24%1.13亿 | 18.15%1.12亿 | 19.03%1.07亿 | 14.86%3.96亿 | 20.72%1.07亿 |
营业费用 | 6.34%5,274.5万 | 5.11%5,266.9万 | 9.11%5,360万 | 11.76%2.04亿 | 13.50%5,490.1万 | 6.54%4,960.2万 | 12.06%5,011万 | 15.18%4,912.6万 | 10.11%1.82亿 | 14.17%4,837.2万 |
销售和管理费用 | 9.15%923万 | 1.06%962.1万 | 25.95%1,178.1万 | 9.27%3,712.1万 | 11.83%979.1万 | 2.78%845.6万 | 15.41%952万 | 7.01%935.4万 | -1.84%3,397.2万 | -2.49%875.5万 |
-管理费用 | 9.15%923万 | 1.06%962.1万 | 25.95%1,178.1万 | 9.27%3,712.1万 | 11.83%979.1万 | 2.78%845.6万 | 15.41%952万 | 7.01%935.4万 | -1.84%3,397.2万 | -2.49%875.5万 |
研发费用 | ---- | ---- | ---- | 303.41%366.7万 | ---- | ---- | ---- | ---- | --90.9万 | ---- |
折旧摊销及损耗 | 5.76%4,351.5万 | 6.06%4,304.8万 | 5.15%4,181.9万 | 10.54%1.63亿 | 7.07%4,144.3万 | 7.34%4,114.6万 | 11.30%4,059万 | 17.29%3,977.2万 | 12.57%1.47亿 | 15.93%3,870.8万 |
-折旧及摊销 | 5.76%4,351.5万 | 6.06%4,304.8万 | 5.15%4,181.9万 | 10.54%1.63亿 | 7.07%4,144.3万 | 7.34%4,114.6万 | 11.30%4,059万 | 17.29%3,977.2万 | 12.57%1.47亿 | 15.93%3,870.8万 |
营业利润 | 11.24%7,001.6万 | 9.72%6,841.6万 | 6.10%6,165.8万 | 14.33%2.45亿 | 4.42%6,121.8万 | 9.62%6,294.4万 | 23.55%6,235.6万 | 22.48%5,811.5万 | 19.25%2.14亿 | 26.71%5,862.9万 |
净非营业利息收入(费用) | -4.50%-2,174.7万 | -17.20%-2,203.8万 | -28.11%-2,180.9万 | -49.35%-7,796.1万 | -26.86%-2,132.4万 | -49.77%-2,081.1万 | -69.34%-1,880.3万 | -63.81%-1,702.3万 | -9.83%-5,220万 | -60.30%-1,680.9万 |
利息费用 | 4.67%2,083.6万 | 18.04%2,112.6万 | 29.64%2,089.7万 | 51.66%7,433.5万 | 28.30%2,041.2万 | 52.02%1,990.6万 | 72.53%1,789.8万 | 67.28%1,611.9万 | 11.13%4,901.3万 | 63.52%1,590.9万 |
其他财务费用 | 0.66%91.1万 | 0.77%91.2万 | 0.88%91.2万 | 13.77%362.6万 | 1.33%91.2万 | 12.98%90.5万 | 23.97%90.5万 | 19.58%90.4万 | -6.89%318.7万 | 18.89%90万 |
其他净收入(费用) | 67.43%5,660.6万 | -50.76%576.4万 | 3,980.87%3,042.6万 | -25.43%9,565万 | 14.73%5,091.9万 | -59.55%3,380.9万 | 3,841.41%1,170.6万 | -78.4万 | -14.66%1.28亿 | -47.12%4,438.2万 |
出售证券收益 | 65.31%5,681.4万 | -53.00%613.5万 | --3,085.2万 | -25.43%9,565万 | 9.45%4,822.9万 | -59.04%3,436.8万 | 4,294.95%1,305.3万 | ---- | -14.66%1.28亿 | -47.50%4,406.4万 |
股权收益 | 62.79%-20.8万 | 72.46%-37.1万 | 45.66%-42.6万 | ---- | ---- | -75.79%-55.9万 | ---134.7万 | ---78.4万 | ---- | ---- |
税前利润 | 38.10%1.05亿 | -5.64%5,214.2万 | 74.35%7,027.5万 | -9.55%2.62亿 | 5.35%9,081.3万 | -40.26%7,594.2万 | 39.32%5,525.9万 | 8.78%4,030.8万 | 2.77%2.9亿 | -27.99%8,620.2万 |
所得税 | 891.29%330.1万 | -7.19%42.6万 | -83.55%117.9万 | -62.80%869.2万 | 175.10%73.3万 | 44.16%33.3万 | -98.10%45.9万 | 8,063.33%716.7万 | 378.85%2,336.3万 | -136.15%-97.6万 |
除税后的权益收益 | -60.85%59.9万 | -19.11%116万 | -94.93%140.2万 | -71.98%3,220.7万 | 149.66%160.9万 | 21,957.14%153万 | -98.79%143.4万 | 125,709.09%2,763.4万 | 71,492.55%1.15亿 | -46,185.71%-324万 |
除税后利润 | 32.45%1.02亿 | -5.97%5,287.6万 | 16.00%7,049.8万 | -25.10%2.86亿 | 9.23%9,168.9万 | -39.20%7,713.9万 | -57.93%5,623.4万 | 63.71%6,077.5万 | 37.68%3.82亿 | -28.26%8,393.8万 |
持续经营利润 | 32.45%1.02亿 | -5.97%5,287.6万 | 16.00%7,049.8万 | -25.10%2.86亿 | 9.23%9,168.9万 | -39.20%7,713.9万 | -57.93%5,623.4万 | 63.71%6,077.5万 | 37.68%3.82亿 | -28.26%8,393.8万 |
归属于少数股东的净利润 | 32.11%281万 | -2.50%155.8万 | -57.45%204.6万 | -50.97%1,102.1万 | 28.18%248.8万 | -28.79%212.7万 | -90.42%159.8万 | 455.84%480.8万 | 264.08%2,247.8万 | -25.09%194.1万 |
归属于母公司的净利润 | 32.46%9,936.3万 | -6.07%5,131.8万 | 22.31%6,845.2万 | -23.48%2.75亿 | 8.79%8,920.1万 | -39.45%7,501.2万 | -53.30%5,463.6万 | 54.36%5,596.7万 | 32.52%3.59亿 | -28.33%8,199.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 2.70%7.6万 | -22.64%4.1万 | -4.26%4.5万 | -33.33%23.2万 | -35.56%5.8万 | -40.32%7.4万 | -48.54%5.3万 | 51.61%4.7万 | 16.39%34.8万 | -30.23%9万 |
归属于普通股股东的净利润 | 32.49%9,928.7万 | -6.06%5,127.7万 | 22.33%6,840.7万 | -23.47%2.75亿 | 8.83%8,914.3万 | -39.45%7,493.8万 | -53.30%5,458.3万 | 54.36%5,592万 | 32.54%3.59亿 | -28.33%8,190.7万 |
基本每股收益 | 31.58%0.75 | -4.88%0.39 | 23.81%0.52 | -23.53%2.08 | 8.06%0.67 | -39.36%0.57 | -53.93%0.41 | 55.56%0.42 | 30.14%2.72 | -28.74%0.62 |
稀释每股收益 | 31.58%0.75 | -4.88%0.39 | 23.81%0.52 | -23.90%2.07 | 8.06%0.67 | -39.36%0.57 | -53.41%0.41 | 55.56%0.42 | 30.14%2.72 | -28.74%0.62 |
每股派息 | 15.63%0.37 | 15.63%0.37 | 15.63%0.37 | 8.47%1.28 | 8.47%0.32 | 8.47%0.32 | 8.47%0.32 | 8.47%0.32 | 9.26%1.18 | 9.26%0.295 |
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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