(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 | 19.99%2.07亿 | 9.91%1.98亿 | 3.52%2.1亿 | 4.77%7.53亿 | 10.87%1.97亿 | 0.10%1.72亿 | -1.31%1.8亿 | 9.20%2.03亿 | 2.77%7.18亿 | 7.78%1.78亿 |
营业收入 | 19.99%2.07亿 | 9.91%1.98亿 | 3.52%2.1亿 | 4.77%7.53亿 | 10.45%1.97亿 | 0.24%1.72亿 | -1.19%1.8亿 | 9.33%2.03亿 | 2.77%7.18亿 | 7.79%1.79亿 |
主营业务成本 | 19.56%5,843.1万 | 17.38%5,679万 | 17.11%6,126.4万 | 13.63%2.07亿 | 30.04%5,735.6万 | 9.08%4,887.2万 | 6.49%4,838.3万 | 9.55%5,231.5万 | 6.55%1.82亿 | 7.01%4,410.8万 |
毛利 | 20.15%1.48亿 | 7.16%1.41亿 | -1.19%1.49亿 | 1.76%5.46亿 | 4.56%1.4亿 | -3.06%1.23亿 | -3.90%1.31亿 | 9.08%1.51亿 | 1.55%5.36亿 | 8.04%1.34亿 |
营业费用 | 8.36%6,122.9万 | 6.81%5,953.1万 | 1.90%5,655.4万 | 10.17%2.31亿 | 12.02%6,286.5万 | 10.80%5,650.3万 | 7.17%5,573.6万 | 10.56%5,549.8万 | 9.71%2.09亿 | 9.48%5,612.1万 |
销售和管理费用 | -1.89%1,956.1万 | -0.17%1,928.2万 | -15.91%1,639.2万 | 3.88%8,024.2万 | -0.77%2,149.7万 | 15.16%1,993.8万 | -40.58%1,931.4万 | 6.78%1,949.3万 | -1.98%7,724.7万 | -0.10%2,166.4万 |
-销售费用 | 38.00%289.8万 | -9.01%301万 | -38.80%183.3万 | 10.74%1,104.9万 | -23.13%264.6万 | 16.86%210万 | 12.17%330.8万 | 67.41%299.5万 | 10.13%997.7万 | 18.44%344.2万 |
-管理费用 | -6.59%1,666.3万 | 1.66%1,627.2万 | -11.75%1,455.9万 | 2.86%6,919.3万 | 3.45%1,885.1万 | 14.96%1,783.8万 | -45.84%1,600.6万 | 0.19%1,649.8万 | -3.55%6,727万 | -2.97%1,822.2万 |
折旧摊销及损耗 | 6.65%1,872.8万 | 7.94%1,835.6万 | 10.56%1,820万 | 14.83%7,055.7万 | 24.16%1,953万 | 14.76%1,756.1万 | 11.58%1,700.5万 | 8.48%1,646.1万 | 14.97%6,144.6万 | 7.69%1,573万 |
-折旧及摊销 | 6.65%1,872.8万 | 7.94%1,835.6万 | 10.56%1,820万 | 14.83%7,055.7万 | 24.16%1,953万 | 14.76%1,756.1万 | 11.58%1,700.5万 | 8.48%1,646.1万 | 14.97%6,144.6万 | 7.69%1,573万 |
其他营业费用 | 20.71%2,294万 | 12.75%2,189.3万 | 12.37%2,196.2万 | 12.99%7,980.3万 | 16.61%2,183.8万 | 3.39%1,900.4万 | 355.48%1,941.7万 | 16.56%1,954.4万 | 20.63%7,062.7万 | 25.11%1,872.7万 |
营业利润 | 30.11%8,705.5万 | 7.41%8,133.9万 | -3.00%9,250万 | -3.63%3.15亿 | -0.83%7,702.7万 | -12.32%6,690.9万 | -10.69%7,572.7万 | 8.23%9,535.6万 | -3.07%3.27亿 | 7.02%7,767.3万 |
净非营业利息收入(费用) | 2.82%660.7万 | 9.91%578万 | 37.34%565.7万 | 371.01%2,044.2万 | 43.06%463.8万 | 396.22%642.6万 | 6,436.14%525.9万 | 3,713.16%411.9万 | 1,084.13%434万 | 1,279.57%324.2万 |
利息收入 | 5.51%695.3万 | 20.50%640.1万 | 40.57%597.3万 | 344.94%2,242.5万 | 90.47%627.4万 | 359.87%659万 | 1,991.34%531.2万 | 7,101.69%424.9万 | 1,156.86%504万 | --329.4万 |
利息费用 | 110.98%34.6万 | 1,071.70%62.1万 | 143.08%31.6万 | 183.29%198.3万 | 3,046.15%163.6万 | 18.84%16.4万 | -84.27%5.3万 | -24.86%13万 | -16.86%70万 | -68.67%5.2万 |
其他净收入(费用) | 51.95%-76.5万 | 61.59%-78.2万 | -12.50%-144万 | -139.04%-276.1万 | 244.38%214.7万 | -226.65%-159.2万 | -141.78%-203.6万 | -152.70%-128万 | 346.33%707.2万 | -19.82%-148.7万 |
股权收益 | 172.00%34万 | 41.60%35.4万 | 81.37%37万 | -34.72%73.5万 | 136.36%15.6万 | -85.62%12.5万 | 30.89%25万 | --20.4万 | --112.6万 | --6.6万 |
其他非经营收入(费用) | 35.64%-110.5万 | 50.31%-113.6万 | -21.97%-181万 | -158.80%-349.6万 | 228.20%199.1万 | -542.53%-171.7万 | -148.83%-228.6万 | -161.10%-148.4万 | 307.11%594.6万 | -68.99%-155.3万 |
税前利润 | 29.49%9,289.7万 | 9.36%8,633.7万 | -1.51%9,671.7万 | -1.65%3.33亿 | 5.52%8,381.2万 | -9.03%7,174.3万 | -11.86%7,895万 | 8.60%9,819.5万 | 1.31%3.38亿 | 10.97%7,942.8万 |
所得税 | 27.41%2,140.8万 | 12.09%2,139.9万 | -1.89%2,410.2万 | -15.24%7,464.5万 | -29.78%1,418.5万 | -14.08%1,680.2万 | -15.74%1,909.1万 | -4.22%2,456.7万 | 15.82%8,806.4万 | 4.19%2,020.2万 |
除税后利润 | 30.12%7,148.9万 | 8.48%6,493.8万 | -1.38%7,261.5万 | 3.13%2.58亿 | 17.56%6,962.7万 | -7.36%5,494.1万 | -10.55%5,985.9万 | 13.68%7,362.8万 | -2.97%2.5亿 | 13.49%5,922.6万 |
持续经营利润 | 30.12%7,148.9万 | 8.48%6,493.8万 | -1.38%7,261.5万 | 3.13%2.58亿 | 17.56%6,962.7万 | -7.36%5,494.1万 | -10.55%5,985.9万 | 13.68%7,362.8万 | -2.97%2.5亿 | 13.49%5,922.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.12%7,148.9万 | 8.48%6,493.8万 | -1.38%7,261.5万 | 3.13%2.58亿 | 17.56%6,962.7万 | -7.36%5,494.1万 | -10.55%5,985.9万 | 13.68%7,362.8万 | -2.97%2.5亿 | 13.49%5,922.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.12%7,148.9万 | 8.48%6,493.8万 | -1.38%7,261.5万 | 3.13%2.58亿 | 17.56%6,962.7万 | -7.36%5,494.1万 | -10.55%5,985.9万 | 13.68%7,362.8万 | -2.97%2.5亿 | 13.49%5,922.6万 |
基本每股收益 | 29.25%1.9 | 7.50%1.72 | -2.04%1.92 | 2.84%6.87 | 17.09%1.85 | -6.96%1.47 | -10.11%1.6 | 13.29%1.96 | -2.91%6.68 | 13.67%1.58 |
稀释每股收益 | 30.14%1.9 | 8.18%1.72 | -2.04%1.92 | 3.01%6.85 | 16.46%1.84 | -7.59%1.46 | -10.67%1.59 | 14.62%1.96 | -1.77%6.65 | 15.33%1.58 |
每股派息 | 2.78%0.74 | 2.78%0.74 | 2.78%0.74 | 2.86%2.88 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 2.86%0.72 | 6.06%2.8 | 6.06%0.7 |
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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