(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 | 13.14%5,578.3万 | 3.88%5,011.6万 | 3.77%5,136.6万 | 12.61%1.97亿 | 4.92%5,019.5万 | 13.33%4,930.3万 | 12.14%4,824.6万 | 21.36%4,950万 | 12.77%1.75亿 | 21.29%4,783.9万 |
营业收入 | 13.14%5,578.3万 | 3.88%5,011.6万 | 3.77%5,136.6万 | 12.61%1.97亿 | 4.92%5,019.5万 | 13.33%4,930.3万 | 12.14%4,824.6万 | 21.36%4,950万 | 12.77%1.75亿 | 21.29%4,783.9万 |
主营业务成本 | -2.60%318.6万 | 1.88%324.7万 | 2.73%338.3万 | -14.32%1,326.9万 | 6.41%351.8万 | -21.73%327.1万 | -20.70%318.7万 | -17.30%329.3万 | 0.61%1,548.6万 | -10.14%330.6万 |
毛利 | 14.26%5,259.7万 | 4.02%4,686.9万 | 3.84%4,798.3万 | 15.22%1.84亿 | 4.81%4,667.7万 | 17.06%4,603.2万 | 15.52%4,505.9万 | 25.55%4,620.7万 | 14.10%1.6亿 | 24.53%4,453.3万 |
营业费用 | 2.47%1,603.4万 | 5.32%1,648.7万 | -9.43%1,561万 | 7.41%6,738万 | 20.28%1,884.4万 | -2.62%1,564.7万 | 1.68%1,565.4万 | 10.48%1,723.5万 | 3.21%6,273万 | -3.19%1,566.7万 |
销售和管理费用 | 13.53%676.5万 | 10.98%676万 | 3.13%649.1万 | 2.45%2,428.6万 | -5.67%594.2万 | 1.21%595.9万 | 6.65%609.1万 | 8.37%629.4万 | 10.47%2,370.6万 | 9.13%629.9万 |
-管理费用 | 13.53%676.5万 | 10.98%676万 | 3.13%649.1万 | 2.45%2,428.6万 | -5.67%594.2万 | 1.21%595.9万 | 6.65%609.1万 | 8.37%629.4万 | 10.47%2,370.6万 | 9.13%629.9万 |
折旧摊销及损耗 | -4.68%905.4万 | -3.75%902.4万 | -1.25%909.5万 | -0.21%3,741.6万 | 0.40%933.1万 | 1.21%949.9万 | -0.03%937.6万 | -2.42%921万 | -2.09%3,749.6万 | -1.64%929.4万 |
-折旧及摊销 | -4.68%905.4万 | -3.75%902.4万 | -1.25%909.5万 | -0.21%3,741.6万 | 0.40%933.1万 | 1.21%949.9万 | -0.03%937.6万 | -2.42%921万 | -2.09%3,749.6万 | -1.64%929.4万 |
可疑账款准备金 | 13.76%21.5万 | 275.94%70.3万 | -98.61%2.4万 | 271.60%567.8万 | 4,725.68%357.1万 | -76.23%18.9万 | -38.69%18.7万 | 388.98%173.1万 | 49.66%152.8万 | -92.31%7.4万 |
营业利润 | 20.33%3,656.3万 | 3.32%3,038.2万 | 11.74%3,237.3万 | 20.28%1.17亿 | -3.58%2,783.3万 | 30.65%3,038.5万 | 24.54%2,940.5万 | 36.63%2,897.2万 | 22.47%9,693.7万 | 47.43%2,886.6万 |
净非营业利息收入(费用) | 20.92%-1,002.3万 | 3.62%-1,090.3万 | -4.11%-1,104.5万 | -49.55%-4,701.4万 | -40.65%-1,241.9万 | -59.60%-1,267.4万 | -50.37%-1,131.2万 | -48.52%-1,060.9万 | -14.84%-3,143.7万 | -27.36%-883万 |
利息费用 | -20.92%1,002.3万 | -3.62%1,090.3万 | 4.11%1,104.5万 | 49.55%4,701.4万 | 40.65%1,241.9万 | 59.60%1,267.4万 | 50.37%1,131.2万 | 48.52%1,060.9万 | 14.84%3,143.7万 | 27.36%883万 |
其他净收入(费用) | -12.08%432.2万 | 102.25%25.9万 | -77.89%336.1万 | -37.63%2,188.1万 | 821.22%1,325.6万 | 355.24%491.6万 | -129.92%-1,148.9万 | 3,315.28%1,519.8万 | 689.11%3,508.4万 | -747.18%-183.8万 |
出售证券收益 | -24.78%366.3万 | -110.60%-3.2万 | -78.85%325.1万 | -1.41%3,729.6万 | 79,666.67%1,675.1万 | 1,358.40%487万 | -99.21%30.2万 | 14,971.57%1,537.3万 | 406.97%3,783万 | -70.00%2.1万 |
股权收益 | 84.53%69.2万 | 78.46%67.1万 | 0.00%37.6万 | 0.00%150.4万 | 0.00%37.7万 | -0.27%37.5万 | 0.00%37.6万 | 0.27%37.6万 | 6.14%150.4万 | 0.27%37.7万 |
特殊收入(费用) | 89.97%-3.3万 | 96.88%-38万 | 51.72%-26.6万 | -298.09%-1,691.9万 | -73.17%-387.2万 | 82.82%-32.9万 | -18,059.70%-1,216.7万 | -1,621.88%-55.1万 | 4.13%-425万 | -1,280.25%-223.6万 |
-减:重组与并购 | -89.97%3.3万 | 317.58%38万 | 127.35%26.6万 | 38.16%114.4万 | 507.00%60.7万 | -47.69%32.9万 | 35.82%9.1万 | 265.63%11.7万 | -81.32%82.8万 | -38.27%10万 |
-减:资本性资产减值 | --0 | --0 | --0 | 360.99%1,577.5万 | --326.5万 | --0 | --1,207.6万 | --43.4万 | --342.2万 | ---- |
税前利润 | 36.39%3,086.2万 | 198.88%1,973.8万 | -26.44%2,468.9万 | -9.07%9,146.2万 | 57.54%2,867万 | 69.00%2,262.7万 | -87.88%660.4万 | 131.34%3,356.1万 | 78.90%1.01亿 | 40.74%1,819.8万 |
所得税 | ||||||||||
除税后利润 | 36.39%3,086.2万 | 198.88%1,973.8万 | -26.44%2,468.9万 | -9.07%9,146.2万 | 57.54%2,867万 | 69.00%2,262.7万 | -87.88%660.4万 | 131.34%3,356.1万 | 78.90%1.01亿 | 40.74%1,819.8万 |
持续经营利润 | 36.39%3,086.2万 | 198.88%1,973.8万 | -26.44%2,468.9万 | -9.07%9,146.2万 | 57.54%2,867万 | 69.00%2,262.7万 | -87.88%660.4万 | 131.34%3,356.1万 | 78.90%1.01亿 | 40.74%1,819.8万 |
归属于少数股东的净利润 | 247.91%149.6万 | -12.33%37.7万 | 7.49%45.9万 | 208.39%172.7万 | 69.88%44万 | 334.34%43万 | 301.87%43万 | 349.47%42.7万 | 54.27%56万 | 181.52%25.9万 |
归属于母公司的净利润 | 32.30%2,936.6万 | 213.59%1,936.1万 | -26.87%2,423万 | -10.29%8,973.5万 | 57.37%2,823万 | 67.02%2,219.7万 | -88.65%617.4万 | 129.91%3,313.4万 | 79.06%1亿 | 39.73%1,793.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 36.73%20.1万 | 18.49%17.3万 | -19.51%16.5万 | 1.21%58.7万 | 48.48%14.7万 | 12.21%14.7万 | -54.09%14.6万 | 49.64%20.5万 | 26.64%58万 | -11.61%9.9万 |
归属于普通股股东的净利润 | 32.27%2,916.5万 | 218.31%1,918.8万 | -26.92%2,406.5万 | -10.35%8,914.8万 | 57.42%2,808.3万 | 67.57%2,205万 | -88.85%602.8万 | 130.68%3,292.9万 | 79.49%9,944.4万 | 40.19%1,784万 |
基本每股收益 | 22.22%0.66 | 193.33%0.44 | -30.00%0.56 | -13.25%2.16 | 52.27%0.67 | 63.64%0.54 | -89.05%0.15 | 122.22%0.8 | 76.60%2.49 | 37.50%0.44 |
稀释每股收益 | 22.22%0.66 | 193.33%0.44 | -30.00%0.56 | -12.90%2.16 | 52.27%0.67 | 68.75%0.54 | -88.97%0.15 | 122.22%0.8 | 75.89%2.48 | 37.50%0.44 |
每股派息 | 0.00%0.57 | 0.00%0.57 | 0.00%0.57 | 0.00%2.28 | 0.00%0.57 | 0.00%0.57 | 0.00%0.57 | 0.00%0.57 | 0.00%2.28 | 0.00%0.57 |
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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