(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 | 4.95%1.68亿 | -1.54%1.46亿 | -11.93%1.91亿 | -3.37%6.9亿 | -13.26%1.65亿 | -1.76%1.61亿 | -2.86%1.48亿 | 3.98%2.17亿 | 17.79%7.15亿 | 17.13%1.9亿 |
营业收入 | 4.95%1.68亿 | -1.54%1.46亿 | -11.93%1.91亿 | -3.37%6.9亿 | -13.26%1.65亿 | -1.76%1.61亿 | -2.86%1.48亿 | 3.98%2.17亿 | 17.79%7.15亿 | 17.13%1.9亿 |
主营业务成本 | 1.45%8,713.6万 | 5.49%8,311万 | -19.73%1.18亿 | -10.46%4.21亿 | -18.77%1.1亿 | -8.97%8,589万 | -21.48%7,878.2万 | 4.38%1.47亿 | 19.73%4.71亿 | 13.26%1.35亿 |
毛利 | 8.98%8,134.4万 | -9.55%6,260.3万 | 4.39%7,333.9万 | 10.30%2.69亿 | 0.32%5,493.3万 | 8.10%7,463.8万 | 33.09%6,921.6万 | 3.14%7,025.5万 | 14.22%2.44亿 | 27.92%5,475.7万 |
营业费用 | 7.64%3,320.4万 | 6.62%3,286.8万 | 7.85%3,259.4万 | 15.52%1.23亿 | 14.70%3,076.4万 | 16.15%3,084.6万 | 16.11%3,082.6万 | 15.12%3,022.1万 | 10.31%1.06亿 | 4.95%2,682.2万 |
折旧摊销及损耗 | 7.38%2,710.4万 | 7.22%2,693.2万 | 8.08%2,660万 | 17.30%1亿 | 16.59%2,538.1万 | 17.69%2,524.1万 | 18.00%2,511.9万 | 16.94%2,461.1万 | 11.13%8,554.9万 | 3.59%2,176.9万 |
-折旧及摊销 | 7.38%2,710.4万 | 7.22%2,693.2万 | 8.08%2,660万 | 17.30%1亿 | 16.59%2,538.1万 | 17.69%2,524.1万 | 18.00%2,511.9万 | 16.94%2,461.1万 | 11.13%8,554.9万 | 3.59%2,176.9万 |
其他税费 | 8.83%610万 | 4.01%593.6万 | 6.84%599.4万 | 8.11%2,230.5万 | 6.53%538.3万 | 9.67%560.5万 | 8.44%570.7万 | 7.78%561万 | 7.05%2,063.2万 | 11.23%505.3万 |
营业利润 | 9.93%4,814万 | -22.54%2,973.5万 | 1.78%4,074.5万 | 6.27%1.46亿 | -13.48%2,416.9万 | 3.07%4,379.2万 | 50.80%3,839万 | -4.37%4,003.4万 | 17.43%1.38亿 | 61.95%2,793.5万 |
净非营业利息收入(费用) | -9.69%-839.6万 | -7.28%-832.5万 | -6.91%-800.4万 | -14.19%-3,042.9万 | -8.15%-752.8万 | -15.06%-765.4万 | -20.07%-776万 | -13.94%-748.7万 | -10.51%-2,664.7万 | -6.75%-696.1万 |
利息费用 | 9.69%839.6万 | 7.28%832.5万 | 6.91%800.4万 | 14.19%3,042.9万 | 8.15%752.8万 | 15.06%765.4万 | 20.07%776万 | 13.94%748.7万 | 10.51%2,664.7万 | 6.75%696.1万 |
其他净收入(费用) | -54.13%483.9万 | -21.90%385.6万 | -27.53%388.1万 | 13.29%2,954.6万 | 62.89%870.5万 | 73.85%1,054.9万 | -35.85%493.7万 | -23.19%535.5万 | 56.22%2,608万 | 128.28%534.4万 |
其他非经营收入(费用) | -54.13%483.9万 | -21.90%385.6万 | -27.53%388.1万 | 13.29%2,954.6万 | 62.89%870.5万 | 73.85%1,054.9万 | -35.85%493.7万 | -23.19%535.5万 | 56.22%2,608万 | 128.28%534.4万 |
税前利润 | -4.51%4,458.3万 | -28.96%2,526.6万 | -3.38%3,662.2万 | 6.07%1.46亿 | -3.69%2,534.6万 | 11.42%4,668.7万 | 33.25%3,556.7万 | -10.32%3,790.2万 | 24.85%1.37亿 | 101.38%2,631.8万 |
所得税 | -58.73%364.4万 | -78.62%147.2万 | -58.85%280.8万 | 6.02%2,780.3万 | -0.08%526.3万 | 7.91%883万 | 39.68%688.6万 | -13.00%682.4万 | 537.28%2,622.4万 | 58,422.22%526.7万 |
除税后利润 | 8.14%4,093.9万 | -17.04%2,379.4万 | 8.80%3,381.4万 | 6.08%1.18亿 | -4.60%2,008.3万 | 12.27%3,785.7万 | 31.80%2,868.1万 | -9.71%3,107.8万 | 4.91%1.11亿 | 61.19%2,105.1万 |
持续经营利润 | 8.14%4,093.9万 | -17.04%2,379.4万 | 8.80%3,381.4万 | 6.08%1.18亿 | -4.60%2,008.3万 | 12.27%3,785.7万 | 31.80%2,868.1万 | -9.71%3,107.8万 | 4.91%1.11亿 | 61.19%2,105.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 8.14%4,093.9万 | -17.04%2,379.4万 | 8.80%3,381.4万 | 6.08%1.18亿 | -4.60%2,008.3万 | 12.27%3,785.7万 | 31.80%2,868.1万 | -9.71%3,107.8万 | 4.91%1.11亿 | 61.19%2,105.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.14%4,093.9万 | -17.04%2,379.4万 | 8.80%3,381.4万 | 6.08%1.18亿 | -4.60%2,008.3万 | 12.27%3,785.7万 | 31.80%2,868.1万 | -9.71%3,107.8万 | 4.91%1.11亿 | 61.19%2,105.1万 |
基本每股收益 | 7.62%1.13 | -16.46%0.66 | 8.14%0.93 | 5.86%3.25 | -5.17%0.55 | 12.90%1.05 | 31.67%0.79 | -9.47%0.86 | 5.14%3.07 | 61.11%0.58 |
稀释每股收益 | 7.62%1.13 | -16.46%0.66 | 8.14%0.93 | 5.86%3.25 | -5.17%0.55 | 12.90%1.05 | 31.67%0.79 | -9.47%0.86 | 5.14%3.07 | 61.11%0.58 |
每股派息 | 5.26%0.45 | 4.91%0.4275 | 4.91%0.4275 | 5.03%1.67 | 4.91%0.4275 | 4.91%0.4275 | 5.16%0.4075 | 5.16%0.4075 | 4.95%1.59 | 5.16%0.4075 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |
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