(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 | 1.94%5,146.7万 | 11.72%4,993.7万 | 13.83%4,897万 | 12.23%1.86亿 | 10.48%4,764.2万 | 20.30%5,048.6万 | 8.55%4,469.8万 | 9.41%4,302万 | 6.55%1.66亿 | 9.58%4,312.3万 |
营业收入 | 13.05%4,855.4万 | 14.63%4,695.1万 | 13.83%4,897万 | 12.23%1.86亿 | 45.37%6,268.9万 | 2.34%4,294.8万 | -0.54%4,095.7万 | 9.41%4,302万 | 6.55%1.66亿 | 9.58%4,312.3万 |
主营业务成本 | -54.91%392.7万 | -17.21%398.3万 | -21.21%370.3万 | 10.37%2,378.9万 | -5.37%556.8万 | 52.30%871万 | -9.64%481.1万 | 1.60%470万 | -2.25%2,155.3万 | 25.94%588.4万 |
毛利 | 13.80%4,754万 | 15.21%4,595.4万 | 18.13%4,526.7万 | 12.51%1.62亿 | 12.98%4,207.4万 | 15.25%4,177.6万 | 11.25%3,988.7万 | 10.45%3,832万 | 8.00%1.44亿 | 7.37%3,723.9万 |
营业费用 | 16.53%2,021.3万 | 13.27%1,939万 | 13.25%1,929.1万 | 77.41%7,029.2万 | 85.81%1,879.3万 | 11.06%1,734.6万 | 2,457.99%1,711.9万 | 16.55%1,703.4万 | -33.09%3,962.1万 | -39.02%1,011.4万 |
销售和管理费用 | 3.53%594.8万 | 4.33%616.8万 | 5.90%665.6万 | 15.10%2,373.5万 | 11.21%579.3万 | 14.35%574.5万 | 12.40%591.2万 | 22.56%628.5万 | 2.33%2,062.1万 | 7.49%520.9万 |
-管理费用 | 3.53%594.8万 | 4.33%616.8万 | 5.90%665.6万 | 15.10%2,373.5万 | 11.21%579.3万 | 14.35%574.5万 | 12.40%591.2万 | 22.56%628.5万 | 2.33%2,062.1万 | 7.49%520.9万 |
折旧摊销及损耗 | 23.67%1,396万 | 23.09%1,337.2万 | 21.33%1,265.2万 | 13.52%4,529.6万 | 22.41%1,271.6万 | 13.31%1,128.8万 | 9.47%1,086.4万 | 8.31%1,042.8万 | 12.34%3,990.2万 | 8.91%1,038.8万 |
-折旧及摊销 | 23.67%1,396万 | 23.09%1,337.2万 | 21.33%1,265.2万 | 13.52%4,529.6万 | 22.41%1,271.6万 | 13.31%1,128.8万 | 9.47%1,086.4万 | 8.31%1,042.8万 | 12.34%3,990.2万 | 8.91%1,038.8万 |
其他营业费用 | -2.56%30.5万 | -143.73%-15万 | -105.30%-1.7万 | 106.03%126.1万 | 105.18%28.4万 | -50.47%31.3万 | 102.16%34.3万 | 327.66%32.1万 | -689.12%-2,090.2万 | -349.11%-548.3万 |
营业利润 | 11.86%2,732.7万 | 16.67%2,656.4万 | 22.03%2,597.6万 | -12.11%9,176.5万 | -14.17%2,328.1万 | 18.43%2,443万 | -37.76%2,276.8万 | 6.01%2,128.6万 | 40.83%1.04亿 | 49.89%2,712.5万 |
净非营业利息收入(费用) | -24.36%-1,005.2万 | -36.01%-966.2万 | -21.57%-913.5万 | -13.97%-3,152.7万 | -20.71%-882.6万 | -17.04%-808.3万 | -2.85%-710.4万 | -14.95%-751.4万 | -12.12%-2,766.2万 | -17.78%-731.2万 |
利息费用 | 24.36%1,005.2万 | 36.01%966.2万 | 21.57%913.5万 | 13.97%3,152.7万 | 20.71%882.6万 | 17.04%808.3万 | 2.85%710.4万 | 14.95%751.4万 | 12.12%2,766.2万 | 17.78%731.2万 |
其他净收入(费用) | -517.83%-194万 | 91.07%-19.1万 | -138.06%-11.8万 | -100.65%-8.7万 | -72.57%205.7万 | 25.42%-31.4万 | -312.72%-214万 | -94.05%31万 | -0.73%1,329.1万 | 22.07%749.9万 |
出售证券收益 | -352.32%-147.1万 | -55.38%14.1万 | 77.85%104.4万 | -71.84%462.5万 | -64.24%313.9万 | 69.48%58.3万 | -72.50%31.6万 | -90.46%58.7万 | -1.76%1,642.3万 | 22.45%877.7万 |
特殊收入(费用) | 31.54%-67.5万 | 79.20%-51.2万 | -126.55%-128万 | -49.11%-528.6万 | 3.41%-127.3万 | -23.56%-98.6万 | -529.67%-246.2万 | 45.57%-56.5万 | 19.50%-354.5万 | 21.27%-131.8万 |
-减:资本性资产减值 | -31.54%67.5万 | -79.20%51.2万 | 145.21%128万 | 47.90%524.3万 | -3.41%127.3万 | 23.56%98.6万 | 529.67%246.2万 | -49.71%52.2万 | -19.50%354.5万 | -21.27%131.8万 |
-减:其他特殊费用 | ---- | ---- | ---- | --4.3万 | --0 | ---- | ---- | --4.3万 | ---- | ---- |
其他非经营收入(费用) | 131.46%20.6万 | 2,900.00%18万 | -59.03%11.8万 | 38.98%57.4万 | 377.50%19.1万 | 169.70%8.9万 | -97.58%6,000 | 216.48%28.8万 | -61.58%41.3万 | -93.84%4万 |
税前利润 | -4.35%1,533.5万 | 23.57%1,671.1万 | 18.75%1,672.3万 | -33.20%6,015.1万 | -39.54%1,651.2万 | 20.53%1,603.3万 | -55.92%1,352.4万 | -24.89%1,408.2万 | 43.24%9,004.3万 | 51.46%2,731.2万 |
所得税 | ||||||||||
除税后利润 | -4.35%1,533.5万 | 23.57%1,671.1万 | 18.75%1,672.3万 | -33.20%6,015.1万 | -39.54%1,651.2万 | 20.53%1,603.3万 | -55.92%1,352.4万 | -24.89%1,408.2万 | 43.24%9,004.3万 | 51.46%2,731.2万 |
持续经营利润 | -4.35%1,533.5万 | 23.57%1,671.1万 | 18.75%1,672.3万 | -33.20%6,015.1万 | -39.54%1,651.2万 | 20.53%1,603.3万 | -55.92%1,352.4万 | -24.89%1,408.2万 | 43.24%9,004.3万 | 51.46%2,731.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -4.35%1,533.5万 | 23.57%1,671.1万 | 18.75%1,672.3万 | -33.20%6,015.1万 | -39.54%1,651.2万 | 20.53%1,603.3万 | -55.92%1,352.4万 | -24.89%1,408.2万 | 43.24%9,004.3万 | 51.46%2,731.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 21.61%66.4万 | 21.39%66.4万 | 21.94%66.7万 | 19.21%54.6万 | -23.60%54.7万 | 19.43%54.7万 | ||||
归属于普通股股东的净利润 | -5.27%1,467.1万 | 23.66%1,604.7万 | 18.63%1,605.6万 | -33.20%6,015.1万 | -36.93%1,815.1万 | 20.58%1,548.7万 | -56.69%1,297.7万 | -26.00%1,353.5万 | 43.24%9,004.3万 | 50.55%2,877.7万 |
基本每股收益 | -12.90%0.27 | 15.38%0.3 | 3.45%0.3 | -38.30%1.16 | -47.37%0.3 | 14.81%0.31 | -59.38%0.26 | -25.64%0.29 | 37.23%1.88 | 46.15%0.57 |
稀释每股收益 | -12.90%0.27 | 15.38%0.3 | 7.14%0.3 | -38.83%1.15 | -47.37%0.3 | 14.81%0.31 | -59.38%0.26 | -28.21%0.28 | 37.23%1.88 | 50.00%0.57 |
每股派息 | 4.65%0.45 | 4.65%0.45 | 4.65%0.45 | 4.82%1.74 | 4.65%0.45 | 4.88%0.43 | 4.88%0.43 | 4.88%0.43 | 5.06%1.66 | 4.88%0.43 |
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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