(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 | 3.42%7,423.22万 | 31.51%7,761.92万 | 52.00%8,793.83万 | -4.16%2.73亿 | 29.13%8,452.19万 | -3.05%7,178.08万 | -26.04%5,902.28万 | -11.99%5,785.41万 | 59.77%2.85亿 | 24.56%6,545.52万 |
营业收入 | 2.65%7,106.96万 | 35.06%7,695.92万 | 52.39%8,749.95万 | -5.10%2.68亿 | 30.31%8,394.88万 | -6.27%6,923.76万 | -27.50%5,698.16万 | -11.78%5,741.68万 | 61.04%2.82亿 | 23.31%6,442.08万 |
主营业务成本 | 30.15%3,650.2万 | 54.02%3,860.07万 | 104.66%4,469.87万 | 76.11%1.17亿 | 115.49%4,185.38万 | 77.00%2,804.7万 | 53.97%2,506.18万 | 47.77%2,184.09万 | 40.29%6,632.52万 | 37.74%1,942.3万 |
毛利 | -13.73%3,773.03万 | 14.89%3,901.84万 | 20.07%4,323.96万 | -28.50%1.56亿 | -7.31%4,266.81万 | -24.85%4,373.38万 | -46.54%3,396.1万 | -29.33%3,601.32万 | 66.79%2.19亿 | 19.73%4,603.22万 |
营业费用 | -5.68%1,307.92万 | 27.39%1,407.98万 | 19.26%1,401.08万 | 9.72%4,917.02万 | 20.43%1,250.24万 | 25.17%1,386.72万 | -11.72%1,105.21万 | 8.41%1,174.85万 | 14.84%4,481.62万 | 4.49%1,038.1万 |
销售和管理费用 | -5.68%1,307.92万 | 27.39%1,407.98万 | 19.26%1,401.08万 | 9.72%4,917.02万 | 20.43%1,250.24万 | 25.17%1,386.72万 | -11.72%1,105.21万 | 8.41%1,174.85万 | 14.84%4,481.62万 | 4.49%1,038.1万 |
-销售费用 | 2.81%360.7万 | 31.65%382.76万 | 65.20%456.29万 | -6.12%1,256.46万 | 23.43%338.66万 | 14.35%350.85万 | -28.44%290.75万 | -21.27%276.2万 | 11.08%1,338.31万 | -14.41%274.38万 |
-管理费用 | -8.56%947.21万 | 25.88%1,025.21万 | 5.13%944.79万 | 16.46%3,660.56万 | 19.36%911.58万 | 29.31%1,035.87万 | -3.69%814.46万 | 22.62%898.65万 | 16.52%3,143.31万 | 13.49%763.73万 |
营业利润 | -17.46%2,465.11万 | 8.86%2,493.87万 | 20.46%2,922.88万 | -38.35%1.07亿 | -15.39%3,016.57万 | -36.61%2,986.66万 | -55.09%2,290.89万 | -39.52%2,426.47万 | 88.81%1.74亿 | 25.04%3,565.12万 |
净非营业利息收入(费用) | 2.82%-649.21万 | -31.78%-694.66万 | -141.40%-730.13万 | -122.26%-2,244.19万 | -328.74%-746.54万 | -169.46%-668.07万 | -70.03%-527.13万 | -8.94%-302.46万 | -9.97%-1,009.72万 | 30.07%-174.13万 |
利息收入 | --0 | --0 | --0 | -5.71%350.87万 | --0 | --0 | 379.46%106.99万 | 2,305.50%243.88万 | --372.11万 | --220.84万 |
利息费用 | -2.82%649.21万 | 9.55%694.66万 | 33.64%730.13万 | 87.80%2,595.06万 | 89.02%746.54万 | 82.16%668.07万 | 90.81%634.11万 | 89.84%546.34万 | 50.49%1,381.83万 | 58.63%394.96万 |
其他净收入(费用) | 308.74%955.32万 | -197.92%-104.63万 | -228.75%-1,166.79万 | 106.63%200.78万 | -259.31%-354.65万 | -350.40%-457.66万 | 138.02%106.85万 | 131.61%906.24万 | 25.10%-3,026.62万 | -53.38%222.62万 |
出售证券收益 | 308.74%955.32万 | -160.50%-104.63万 | -162.95%-570.44万 | 156.49%2,088.9万 | 356.30%1,467.37万 | -309.82%-457.66万 | 124.38%172.95万 | 128.33%906.24万 | 13.59%-3,697.86万 | 2.82%321.58万 |
股权收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 138.33%266.88万 | -347.49%-98.96万 |
特殊收入(费用) | --0 | --0 | ---596.36万 | ---1,870.04万 | ---1,822.02万 | --0 | ---48.02万 | --0 | --0 | --0 |
-减:资本性资产减值 | --0 | --0 | --596.36万 | --1,822.02万 | --1,822.02万 | --0 | --0 | --0 | --0 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | --48.02万 | --0 | ---- | --48.02万 | ---- | ---- | ---- |
其他非经营收入(费用) | ---- | ---- | ---- | -104.47%-18.08万 | --0 | ---- | -120.13%-18.08万 | ---- | 220.01%404.35万 | --0 |
税前利润 | 48.92%2,771.22万 | -9.41%1,694.58万 | -66.14%1,025.95万 | -35.02%8,677.19万 | -47.00%1,915.39万 | -57.34%1,860.94万 | -58.52%1,870.61万 | 249.15%3,030.25万 | 214.11%1.34亿 | 17.33%3,613.61万 |
所得税 | 1,385.48%190.67万 | 93.53%175.93万 | -34.24%92.26万 | 37.52%376.63万 | 49.26%132.59万 | 157.08%12.84万 | -49.59%90.91万 | 416.18%140.3万 | 3,595.95%273.87万 | 1,098.85%88.83万 |
除税后利润 | 39.63%2,580.54万 | -14.67%1,518.65万 | -67.69%933.69万 | -36.54%8,300.56万 | -49.42%1,782.8万 | -57.85%1,848.1万 | -58.89%1,779.7万 | 243.75%2,889.95万 | 208.20%1.31亿 | 14.73%3,524.78万 |
持续经营利润 | 39.63%2,580.54万 | -14.67%1,518.65万 | -67.69%933.69万 | -36.54%8,300.56万 | -49.42%1,782.8万 | -57.85%1,848.1万 | -58.89%1,779.7万 | 243.75%2,889.95万 | 208.20%1.31亿 | 14.73%3,524.78万 |
归属于少数股东的净利润 | -18.75%311.93万 | -44.49%151.24万 | -83.99%89.08万 | -12.53%1,646.49万 | 139.44%433.74万 | -30.11%383.94万 | -60.76%272.47万 | -68.00%556.34万 | 121.54%1,882.26万 | -247.21%-1,099.86万 |
归属于母公司的净利润 | 55.06%2,267.16万 | -9.22%1,365.33万 | -63.87%842.52万 | -40.63%6,645.19万 | -70.87%1,346.98万 | -61.87%1,462.08万 | -58.61%1,504.07万 | 359.27%2,332.06万 | 230.52%1.12亿 | 99.01%4,623.81万 |
优先股派息 | 408.98%529.63万 | 524.3万 | 525.63万 | 631.02万 | 526.96万 | 104.06万 | ||||
其他优先股派息 | -10.56%-616.8万 | -109.03%-157.27万 | -557.89万 | 1,741.27万 | ||||||
归属于普通股股东的净利润 | 27.95%1,737.53万 | -44.08%841.03万 | -67.69%933.69万 | -34.71%6,171.44万 | -66.10%977.28万 | -64.58%1,358.02万 | -58.61%1,504.07万 | 421.29%2,889.95万 | 317.94%9,451.68万 | 44.20%2,882.54万 |
基本每股收益 | 10.00%0.22 | -54.17%0.11 | -89.19%0.04 | -46.86%0.93 | -70.83%0.14 | -71.01%0.2 | -63.64%0.24 | 285.00%0.37 | 212.50%1.75 | 4.35%0.48 |
稀释每股收益 | 15.79%0.22 | -52.17%0.11 | -88.89%0.04 | -47.09%0.91 | -70.83%0.14 | -67.80%0.19 | -58.18%0.23 | 280.00%0.36 | 237.25%1.72 | 9.09%0.48 |
每股派息 | 7.69%0.42 | 40.00%0.49 | -10.42%0.43 | -7.98%1.73 | 4.08%0.51 | -29.09%0.39 | -25.53%0.35 | 29.73%0.48 | 64.91%1.88 | 32.43%0.49 |
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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