(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 | 2.24%2.9亿 | -1.25%2.81亿 | -4.86%2.79亿 | 2.98%11.3亿 | -5.39%2.69亿 | 2.77%2.84亿 | 4.83%2.84亿 | 10.28%2.93亿 | 14.86%10.97亿 | 8.91%2.84亿 |
营业收入 | 2.28%2.91亿 | -1.54%2.81亿 | -4.33%2.82亿 | 2.98%11.3亿 | -6.71%2.65亿 | 2.37%2.84亿 | 5.22%2.85亿 | 11.75%2.95亿 | 14.86%10.97亿 | 8.84%2.84亿 |
主营业务成本 | 3.86%9,560万 | 7.33%9,340.3万 | 6.81%9,159万 | 9.35%3.51亿 | 0.32%8,624.7万 | 11.88%9,205万 | 10.61%8,702.4万 | 15.67%8,574.9万 | 19.09%3.21亿 | 22.92%8,597万 |
毛利 | 1.46%1.94亿 | -5.03%1.87亿 | -9.69%1.87亿 | 0.35%7.79亿 | -7.87%1.83亿 | -1.10%1.92亿 | 2.47%1.97亿 | 8.20%2.07亿 | 13.20%7.76亿 | 3.78%1.98亿 |
营业费用 | -0.04%1.1亿 | -6.12%1.06亿 | -10.20%1.06亿 | -0.56%4.49亿 | -7.31%1.08亿 | 5.08%1.1亿 | -4.65%1.13亿 | 5.54%1.18亿 | 12.03%4.51亿 | 5.46%1.17亿 |
销售和管理费用 | -27.04%1,806.6万 | -16.36%1,895.1万 | -26.56%1,757.9万 | -0.22%9,343.4万 | -12.45%2,207.8万 | 5.26%2,476.1万 | 2.44%2,265.9万 | 5.07%2,393.6万 | 0.96%9,364.2万 | 8.38%2,521.7万 |
-管理费用 | -27.04%1,806.6万 | -16.36%1,895.1万 | -26.56%1,757.9万 | -0.22%9,343.4万 | -12.45%2,207.8万 | 5.26%2,476.1万 | 2.44%2,265.9万 | 5.07%2,393.6万 | 0.96%9,364.2万 | 8.38%2,521.7万 |
折旧摊销及损耗 | 7.81%9,187.9万 | -3.55%8,715.1万 | -6.03%8,803.1万 | -0.65%3.55亿 | -5.89%8,601.6万 | 5.03%8,522.4万 | -6.28%9,036.2万 | 5.66%9,367.6万 | 15.34%3.58亿 | 4.68%9,139.6万 |
-折旧及摊销 | 7.81%9,187.9万 | -3.55%8,715.1万 | -6.03%8,803.1万 | -0.65%3.55亿 | -5.89%8,601.6万 | 5.03%8,522.4万 | -6.28%9,036.2万 | 5.66%9,367.6万 | 15.34%3.58亿 | 4.68%9,139.6万 |
营业利润 | 3.47%8,439.3万 | -3.57%8,122.6万 | -9.01%8,138.1万 | 1.61%3.3亿 | -8.67%7,467.5万 | -8.38%8,155.9万 | 13.88%8,423.7万 | 11.90%8,944.1万 | 14.86%3.25亿 | 1.48%8,176.1万 |
净非营业利息收入(费用) | -17.08%-2,672万 | -16.19%-2,667.9万 | -6.07%-2,568.1万 | -11.04%-9,162.4万 | 2.95%-2,162.9万 | -15.92%-2,282.2万 | -14.83%-2,296.2万 | -17.85%-2,421.1万 | -10.55%-8,251.3万 | -20.49%-2,228.6万 |
利息收入 | 38.10%968.8万 | 194.77%1,008.4万 | 803.42%1,319万 | 1,180.00%2,259.2万 | 746.20%1,069.6万 | 2,277.97%701.5万 | 2,636.80%342.1万 | 1,702.47%146万 | -54.93%176.5万 | 449.57%126.4万 |
利息费用 | 22.02%3,640.8万 | 39.34%3,676.3万 | 51.42%3,887.1万 | 35.52%1.14亿 | 37.26%3,232.5万 | 49.32%2,983.7万 | 31.12%2,638.3万 | 24.47%2,567.1万 | 7.29%8,427.8万 | 25.76%2,355万 |
其他净收入(费用) | -96.16%1,732.9万 | 0 | ||||||||
出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.26%1,732.9万 | --0 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
税前利润 | -1.81%5,767.3万 | -10.98%5,454.7万 | -14.61%5,570万 | -8.17%2.38亿 | -10.81%5,304.6万 | -32.22%5,873.7万 | 13.52%6,127.5万 | 9.85%6,523万 | -60.62%2.59亿 | 7.89%5,947.5万 |
所得税 | ||||||||||
除税后利润 | -1.81%5,767.3万 | -10.98%5,454.7万 | -14.61%5,570万 | -8.17%2.38亿 | -10.81%5,304.6万 | -32.22%5,873.7万 | 13.52%6,127.5万 | 9.85%6,523万 | -60.62%2.59亿 | 7.89%5,947.5万 |
持续经营利润 | -1.81%5,767.3万 | -10.98%5,454.7万 | -14.61%5,570万 | -8.17%2.38亿 | -10.81%5,304.6万 | -32.22%5,873.7万 | 13.52%6,127.5万 | 9.85%6,523万 | -60.62%2.59亿 | 7.89%5,947.5万 |
归属于少数股东的净利润 | -11.38%529.5万 | -6.19%533.6万 | -32.96%578万 | -3.09%2,604.7万 | -15.88%576.2万 | -13.44%597.5万 | -17.21%568.8万 | 37.84%862.2万 | -12.64%2,687.8万 | -8.42%685万 |
归属于母公司的净利润 | -0.73%5,237.8万 | -11.47%4,921.1万 | -11.81%4,992万 | -8.76%2.12亿 | -10.15%4,728.4万 | -33.85%5,276.2万 | 18.01%5,558.7万 | 6.55%5,660.8万 | -62.97%2.33亿 | 10.45%5,262.5万 |
优先股派息 | ||||||||||
其他优先股派息 | -35.69%17.3万 | 151.53%82万 | 119.51%79.9万 | -3.07%123.3万 | -6.16%27.4万 | -6.27%26.9万 | 16.43%32.6万 | -11.86%36.4万 | -16.09%127.2万 | 29.2万 |
归属于普通股股东的净利润 | -0.55%5,220.5万 | -12.43%4,839.1万 | -12.66%4,912.1万 | -8.79%2.11亿 | -10.17%4,701万 | -33.95%5,249.3万 | 18.02%5,526.1万 | 6.69%5,624.4万 | -63.08%2.31亿 | 13.45%5,233.3万 |
基本每股收益 | -2.22%0.44 | -12.77%0.41 | -12.50%0.42 | -9.09%1.8 | -11.11%0.4 | -33.82%0.45 | 17.50%0.47 | 6.67%0.48 | -63.20%1.98 | 9.76%0.45 |
稀释每股收益 | -2.22%0.44 | -12.77%0.41 | -12.50%0.42 | -8.63%1.8 | -11.11%0.4 | -33.82%0.45 | 17.50%0.47 | 6.67%0.48 | -63.25%1.97 | 12.50%0.45 |
每股派息 | 0.00%0.54 | 0.00%0.54 | 0.00%0.54 | 1.89%2.16 | 0.00%0.54 | 0.00%0.54 | 3.85%0.54 | 3.85%0.54 | 3.92%2.12 | 3.85%0.54 |
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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