(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 | 9.86%7,803.5万 | 12.72%7,808.8万 | 11.22%6,446万 | 24.78%2.61亿 | 9.77%6,301.4万 | 23.13%7,103万 | 30.66%6,927.7万 | 40.40%5,795.5万 | 38.38%2.09亿 | 42.69%5,740.3万 |
佣金和其他收入 | 10.03%7,780.4万 | 13.05%7,784.4万 | 11.56%6,421万 | 24.93%2.6亿 | 9.99%6,270.6万 | 23.35%7,070.9万 | 30.68%6,886万 | 40.53%5,755.8万 | 38.51%2.08亿 | 42.82%5,701.2万 |
-佣金净收入 | -3.25%3,094.2万 | 1.43%3,161.9万 | 2.89%2,622.1万 | 15.75%1.16亿 | 3.14%2,742.4万 | 16.71%3,198万 | 18.69%3,117.3万 | 27.36%2,548.4万 | 21.31%1亿 | 22.85%2,658.9万 |
-其他净收入 | 21.00%4,686.2万 | 22.66%4,622.5万 | 18.44%3,798.9万 | 33.47%1.44亿 | 15.97%3,528.2万 | 29.43%3,872.9万 | 42.61%3,768.7万 | 53.10%3,207.4万 | 59.57%1.08亿 | 66.48%3,042.3万 |
利息收入 | -28.04%23.1万 | -41.49%24.4万 | -37.03%25万 | 2.85%144.3万 | -21.23%30.8万 | -11.57%32.1万 | 26.36%41.7万 | 24.45%39.7万 | 21.68%140.3万 | 25.32%39.1万 |
费用总计 | 6.91%6,311.3万 | 7.42%6,423.2万 | 10.78%6,449.2万 | 14.99%2.35亿 | 10.77%5,784.2万 | 6.73%5,903.3万 | 23.37%5,979.6万 | 20.62%5,821.7万 | 40.57%2.04亿 | 33.90%5,221.6万 |
销售和管理费用 | 7.65%5,841.8万 | 8.38%5,940.6万 | 12.46%5,931万 | 15.33%2.15亿 | 11.71%5,289.5万 | 9.00%5,426.7万 | 24.47%5,481.5万 | 17.17%5,273.8万 | 38.15%1.86亿 | 33.93%4,735.1万 |
-管理费用 | 7.65%5,841.8万 | 8.38%5,940.6万 | 12.46%5,931万 | 15.33%2.15亿 | 11.71%5,289.5万 | 9.00%5,426.7万 | 24.47%5,481.5万 | 17.17%5,273.8万 | 38.15%1.86亿 | 33.93%4,735.1万 |
折旧和摊销 | 11.14%261.4万 | 10.96%263.2万 | 22.69%256.8万 | 34.28%924.4万 | 31.83%242.7万 | 30.02%235.2万 | 43.06%237.2万 | 32.80%209.3万 | 41.27%688.4万 | 18.54%184.1万 |
非经营净利息收入(费用) | -27.40%-206万 | -15.97%-198.2万 | 14.10%-148.7万 | -31.39%-656.8万 | 4.85%-151.1万 | -14.36%-161.7万 | -53.41%-170.9万 | -96.04%-173.1万 | -75.16%-499.9万 | -66.98%-158.8万 |
-非经营利息费用 | 27.40%206万 | 15.97%198.2万 | -14.10%148.7万 | 31.39%656.8万 | -4.85%151.1万 | 14.36%161.7万 | 53.41%170.9万 | 96.04%173.1万 | 75.16%499.9万 | 66.98%158.8万 |
税前利润 | 24.38%1,492.2万 | 46.14%1,385.6万 | 87.79%-3.2万 | 414.49%2,638.8万 | -0.29%517.2万 | 405.35%1,199.7万 | 108.24%948.1万 | 96.25%-26.2万 | -14.57%512.9万 | 320.00%518.7万 |
所得税 | 219.75%231.5万 | 29.55%298.1万 | -2,172.84%-184.1万 | 7.72%269.2万 | -109.68%-25.2万 | 208.71%72.4万 | 6.33%230.1万 | 94.94%-8.1万 | 209.03%249.9万 | 635.31%260.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 11.83%1,260.7万 | 51.46%1,087.5万 | 1,099.45%180.9万 | 800.99%2,369.6万 | 109.91%542.4万 | 270.82%1,127.3万 | 200.54%718万 | 96.64%-18.1万 | -68.30%263万 | 193.30%258.4万 |
持续经营利润 | 11.83%1,260.7万 | 51.46%1,087.5万 | 1,099.45%180.9万 | 800.99%2,369.6万 | 109.91%542.4万 | 270.82%1,127.3万 | 200.54%718万 | 96.64%-18.1万 | -68.30%263万 | 193.30%258.4万 |
归属于少数股东的净利润 | 16.34%504.8万 | 33.10%467.7万 | 95.00%-5,000 | 362.76%955.6万 | -13.44%180.3万 | 308.95%433.9万 | 71.67%351.4万 | 96.80%-10万 | -28.62%206.5万 | 244.30%208.3万 |
归属于母公司的净利润 | 9.01%755.9万 | 69.07%619.8万 | 2,339.51%181.4万 | 2,402.65%1,414万 | 622.75%362.1万 | 250.38%693.4万 | 971.93%366.6万 | 96.41%-8.1万 | -89.54%56.5万 | 81.52%50.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.01%755.9万 | 69.07%619.8万 | 2,339.51%181.4万 | 2,402.65%1,414万 | 622.75%362.1万 | 250.38%693.4万 | 971.93%366.6万 | 96.41%-8.1万 | -89.54%56.5万 | 81.52%50.1万 |
基本每股收益 | 6.90%0.31 | 66.67%0.25 | 2,105.73%0.07 | 1,866.67%0.59 | 650.00%0.15 | 222.22%0.29 | 650.00%0.15 | 96.83%-0.0035 | -89.29%0.03 | 100.00%0.02 |
稀释每股收益 | 3.57%0.29 | 60.00%0.24 | 1,532.66%0.05 | 1,733.33%0.55 | 600.00%0.14 | 211.11%0.28 | 650.00%0.15 | 96.83%-0.0035 | -88.46%0.03 | 100.00%0.02 |
每股派息 | ||||||||||
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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