(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 | 8.60%12.07亿 | 7.27%11.85亿 | 11.74%11.53亿 | 12.50%44.15亿 | 9.66%11.67亿 | 9.79%11.12亿 | 18.40%11.05亿 | 12.77%10.32亿 | 23.18%39.24亿 | 23.30%10.64亿 |
营业收入 | 8.60%12.07亿 | 7.27%11.85亿 | 11.74%11.53亿 | 12.50%44.15亿 | 9.66%11.67亿 | 9.79%11.12亿 | 18.40%11.05亿 | 12.77%10.32亿 | 23.18%39.24亿 | 23.30%10.64亿 |
主营业务成本 | 5.78%8.27亿 | 8.34%8.32亿 | 12.75%8.2亿 | 16.75%31.03亿 | 15.46%8.26亿 | 12.50%7.82亿 | 21.53%7.68亿 | 18.15%7.27亿 | 25.69%26.58亿 | 27.62%7.16亿 |
毛利 | 15.29%3.8亿 | 4.83%3.53亿 | 9.32%3.33亿 | 3.57%13.12亿 | -2.26%3.41亿 | 3.86%3.3亿 | 11.83%3.37亿 | 1.71%3.04亿 | 18.23%12.67亿 | 15.29%3.48亿 |
营业费用 | 3.47%2.99亿 | 7.93%3.01亿 | 7.73%2.97亿 | 8.50%11.43亿 | 9.26%3亿 | 11.84%2.89亿 | 6.46%2.79亿 | 6.43%2.76亿 | 9.65%10.54亿 | -1.41%2.74亿 |
销售和管理费用 | 5.60%2.69亿 | 9.93%2.69亿 | 9.10%2.64亿 | 9.29%10.07亿 | 8.48%2.66亿 | 13.80%2.55亿 | 7.39%2.45亿 | 7.60%2.42亿 | 10.81%9.22亿 | 0.21%2.45亿 |
折旧摊销及损耗 | -12.51%2,971.7万 | -6.32%3,223.1万 | -2.03%3,327.8万 | 2.99%1.36亿 | 15.75%3,376.1万 | -0.95%3,396.6万 | 0.31%3,440.7万 | -1.22%3,396.9万 | 2.21%1.32亿 | -13.17%2,916.7万 |
-折旧及摊销 | -12.51%2,971.7万 | -6.32%3,223.1万 | -2.03%3,327.8万 | 2.99%1.36亿 | 15.75%3,376.1万 | -0.95%3,396.6万 | 0.31%3,440.7万 | -1.22%3,396.9万 | 2.21%1.32亿 | -13.17%2,916.7万 |
营业利润 | 98.13%8,164.8万 | -10.09%5,219.8万 | 24.79%3,544.2万 | -20.87%1.68亿 | -44.92%4,079.4万 | -30.78%4,120.9万 | 47.62%5,805.5万 | -28.95%2,840.1万 | 92.98%2.13亿 | 209.62%7,405.7万 |
净非营业利息收入(费用) | -140.42%-2,361.9万 | -772.99%-8,927.2万 | -31.02%-1,715万 | -9.77%-5,617.9万 | -59.75%-2,303.9万 | 8.83%-982.4万 | 33.06%-1,022.6万 | -22.31%-1,309万 | -67.61%-5,117.7万 | -78.56%-1,442.2万 |
利息收入 | 14.65%227.7万 | 36.37%211.1万 | 80.90%217.8万 | 120.77%712.2万 | 135.57%238.4万 | 147.32%198.6万 | 122.41%154.8万 | 68.39%120.4万 | -5.37%322.6万 | 40.17%101.2万 |
利息费用 | 119.27%2,589.6万 | 676.14%9,138.3万 | 35.22%1,932.8万 | 16.36%6,330.1万 | 64.72%2,542.3万 | 1.99%1,181万 | -26.29%1,177.4万 | 25.20%1,429.4万 | 60.28%5,440.3万 | 75.41%1,543.4万 |
其他净收入(费用) | 227.50%5,497.7万 | -81.08%2,234.7万 | 164.74%1.51亿 | 567.08%1.87亿 | 292.46%5,483.5万 | -1,761.79%-4,311.9万 | 205.42%1.18亿 | -44.74%5,686.6万 | -110.81%-3,997.7万 | -132.73%-2,849.2万 |
出售证券收益 | 40.43%2,612.9万 | -78.02%1,792.8万 | 447.59%1.05亿 | 207.27%1.41亿 | -48.17%2,167.7万 | 134.37%1,860.6万 | 149.12%8,157.1万 | -59.24%1,913.4万 | -149.78%-1.31亿 | -39.44%4,182.4万 |
股权收益 | -1,589.13%-1,336.1万 | 141.86%256万 | -49.99%233.1万 | -82.69%-518.3万 | 48.97%-293.8万 | 28.80%-79.1万 | -528.52%-611.5万 | 78.99%466.1万 | -115.84%-283.7万 | 43.86%-575.7万 |
特殊收入(费用) | 103.87%376.3万 | -289.07%-2,312.7万 | 73.70%46.9万 | 21.57%-8,393.3万 | 100.68%75万 | -7,162.86%-9,718.5万 | 1,524.44%1,223.2万 | -82.57%27万 | -267.10%-1.07亿 | -33,240.36%-1.11亿 |
-减:资本性资产减值 | --0 | --2,628.7万 | ---- | -23.20%9,906.6万 | --0 | --9,832.1万 | --0 | ---- | 291.59%1.29亿 | 9,301.60%1.29亿 |
-减:勾销 | --0 | --33.8万 | -45.50%40.6万 | -61.69%50万 | --50万 | --0 | --0 | --74.5万 | --130.5万 | ---- |
-业务出售收益 | 231.25%376.3万 | -71.40%349.8万 | -13.79%87.5万 | -32.86%1,563.3万 | -93.62%125万 | -17.44%113.6万 | 1,524.44%1,223.2万 | -34.47%101.5万 | 514.49%2,328.3万 | 1,785.10%1,960.5万 |
其他非经营收入(费用) | 6.06%3,844.6万 | -17.95%2,498.6万 | 31.01%4,297.2万 | -33.01%1.35亿 | -23.38%3,534.6万 | -29.68%3,625.1万 | -41.23%3,045.4万 | -36.68%3,280.1万 | 71.96%2.01亿 | 61.52%4,613.1万 |
税前利润 | 1,063.06%1.13亿 | -108.87%-1,472.7万 | 133.92%1.69亿 | 145.62%2.99亿 | 133.09%7,259万 | -125.27%-1,173.4万 | 288.57%1.66亿 | -45.39%7,217.7万 | -72.93%1.22亿 | -69.73%3,114.3万 |
所得税 | 309.57%3,850万 | -90.19%410万 | 126.56%4,350万 | 70.18%8,730万 | -31.02%1,690万 | -25.40%940万 | 295.33%4,180万 | -46.07%1,920万 | -46.73%5,130万 | 37.64%2,450万 |
除税后利润 | 452.54%7,450.6万 | -115.16%-1,882.7万 | 136.59%1.25亿 | 200.57%2.12亿 | 738.33%5,569万 | -162.45%-2,113.4万 | 286.40%1.24亿 | -45.14%5,297.7万 | -80.07%7,043.4万 | -92.19%664.3万 |
持续经营利润 | 452.54%7,450.6万 | -115.16%-1,882.7万 | 136.59%1.25亿 | 200.57%2.12亿 | 738.33%5,569万 | -162.45%-2,113.4万 | 286.40%1.24亿 | -45.14%5,297.7万 | -80.07%7,043.4万 | -92.19%664.3万 |
归属于少数股东的净利润 | 5.59%200.3万 | 60.01%221.3万 | 36.03%95.9万 | 91.24%641.6万 | 403.31%243.1万 | 78.96%189.7万 | 58.97%138.3万 | -25.16%70.5万 | 167.97%335.5万 | 20.15%48.3万 |
归属于母公司的净利润 | 414.81%7,250.3万 | -117.14%-2,104万 | 137.95%1.24亿 | 206.04%2.05亿 | 764.59%5,325.9万 | -170.26%-2,303.1万 | 281.95%1.23亿 | -45.34%5,227.2万 | -80.95%6,707.9万 | -92.73%616万 |
优先股派息 | ||||||||||
其他优先股派息 | 6.12%5.2万 | -93.44%5.1万 | 0.99%10.2万 | 256.20%135万 | 4,712.50%115.5万 | -74.61%4.9万 | 1,591.30%77.8万 | -83.60%10.1万 | -83.24%37.9万 | -94.71%2.4万 |
归属于普通股股东的净利润 | 411.98%7,200.4万 | -117.29%-2,109.1万 | 137.88%1.24亿 | 205.75%2.04亿 | 761.93%5,288.8万 | -170.83%-2,308万 | 280.67%1.22亿 | -45.34%5,193.6万 | -80.93%6,670万 | -92.71%613.6万 |
基本每股收益 | 429.48%16.54 | -118.45%-4.79 | 155.45%27.87 | 217.86%43.96 | 816.41%11.73 | -174.04%-5.02 | 286.09%25.96 | -44.05%10.91 | -80.42%13.83 | -92.53%1.28 |
稀释每股收益 | 427.09%16.42 | -118.50%-4.79 | 154.78%27.72 | 217.77%43.82 | 812.50%11.68 | -174.26%-5.02 | 285.59%25.89 | -44.06%10.88 | -80.43%13.79 | -92.51%1.28 |
每股派息 | 4.24%1.72 | 4.24%1.72 | 4.24%1.72 | 4.43%6.6 | 4.43%1.65 | 4.43%1.65 | 4.43%1.65 | 4.43%1.65 | 4.64%6.32 | 4.64%1.58 |
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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