(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 | 17.95%5,510万 | 14.82%4,914.6万 | 6.21%4,052.4万 | 2.36%1.66亿 | -0.57%3,860.2万 | -2.13%4,671.5万 | 7.86%4,280.1万 | 5.41%3,815.6万 | 13.48%1.62亿 | 14.10%3,882.3万 |
营业收入 | 17.95%5,510万 | 14.82%4,914.6万 | 6.21%4,052.4万 | 2.36%1.66亿 | -0.57%3,860.2万 | -2.13%4,671.5万 | 7.86%4,280.1万 | 5.41%3,815.6万 | 13.48%1.62亿 | 14.10%3,882.3万 |
主营业务成本 | 12.30%2,535.9万 | 2.93%2,182.5万 | 1.03%2,046.5万 | 5.08%8,311.3万 | -5.07%1,907.1万 | 11.17%2,258.1万 | 8.42%2,120.4万 | 5.84%2,025.7万 | 7.36%7,909.6万 | 9.14%2,008.9万 |
毛利 | 23.23%2,974.1万 | 26.50%2,732.1万 | 12.07%2,005.9万 | -0.21%8,316.1万 | 4.25%1,953.1万 | -11.98%2,413.4万 | 7.31%2,159.7万 | 4.94%1,789.9万 | 19.96%8,333.8万 | 19.95%1,873.4万 |
营业费用 | 8.20%1,224万 | 9.86%1,200.6万 | -2.07%1,019.4万 | 6.55%4,393.8万 | 6.62%1,128.8万 | 4.31%1,131.2万 | 8.87%1,092.8万 | 6.58%1,040.9万 | 13.73%4,123.7万 | 14.08%1,058.7万 |
折旧摊销及损耗 | -1.05%630.9万 | 1.96%630.5万 | -9.86%539.6万 | 9.40%2,519.4万 | 12.26%664.8万 | 9.67%637.6万 | 9.07%618.4万 | 6.47%598.6万 | 9.10%2,302.9万 | 6.02%592.2万 |
-折旧及摊销 | -1.05%630.9万 | 1.96%630.5万 | -9.86%539.6万 | 9.40%2,519.4万 | 12.26%664.8万 | 9.67%637.6万 | 9.07%618.4万 | 6.47%598.6万 | 9.10%2,302.9万 | 6.02%592.2万 |
其他税费 | 20.16%593.1万 | 20.17%570.1万 | 8.48%479.8万 | 2.94%1,874.4万 | -0.54%464万 | -1.89%493.6万 | 8.61%474.4万 | 6.73%442.3万 | 20.18%1,820.8万 | 26.29%466.5万 |
营业利润 | 36.49%1,750.1万 | 43.55%1,531.5万 | 31.71%986.5万 | -6.84%3,922.3万 | 1.18%824.3万 | -22.64%1,282.2万 | 5.76%1,066.9万 | 2.73%749万 | 26.77%4,210.1万 | 28.54%814.7万 |
净非营业利息收入(费用) | -1.16%-305.7万 | -24.30%-404.1万 | -25.97%-326.9万 | -51.85%-1,071万 | -72.64%-350.8万 | -74.88%-302.2万 | -78.53%-325.1万 | -76.17%-259.5万 | -29.15%-705.3万 | -5.45%-203.2万 |
利息费用 | 1.16%305.7万 | 24.30%404.1万 | 25.97%326.9万 | 51.85%1,071万 | 72.64%350.8万 | 74.88%302.2万 | 78.53%325.1万 | 76.17%259.5万 | 29.15%705.3万 | 5.45%203.2万 |
其他净收入(费用) | 72.44%161.4万 | 24.00%265.6万 | 213.56%536.5万 | -61.85%405.2万 | -22.92%92.8万 | -33.71%93.6万 | 53.44%214.2万 | -74.12%171.1万 | 221.36%1,062.1万 | 20.76%120.4万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --523.2万 | --0 |
-业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --523.2万 | --0 |
其他非经营收入(费用) | 72.44%161.4万 | 24.00%265.6万 | 213.56%536.5万 | -24.81%405.2万 | -22.92%92.8万 | -33.71%93.6万 | 53.44%214.2万 | 24.08%171.1万 | 63.06%538.9万 | 20.76%120.4万 |
税前利润 | 49.57%1,605.8万 | 45.71%1,393万 | 81.06%1,196.1万 | -28.69%3,256.5万 | -22.63%566.3万 | -33.97%1,073.6万 | -1.07%956万 | -46.85%660.6万 | 47.06%4,566.9万 | 35.34%731.9万 |
所得税 | 133.11%173.9万 | 1,092.38%338.4万 | 73.31%127.9万 | -67.87%104.1万 | -168.92%-10.2万 | -62.09%74.6万 | -142.89%-34.1万 | 124.32%73.8万 | 159.04%324万 | 108.09%14.8万 |
除税后利润 | 43.33%1,431.9万 | 6.51%1,054.6万 | 82.04%1,068.2万 | -25.70%3,152.4万 | -19.61%576.5万 | -30.10%999万 | 11.65%990.1万 | -51.50%586.8万 | 16.11%4,242.9万 | -0.93%717.1万 |
持续经营利润 | 43.33%1,431.9万 | 6.51%1,054.6万 | 82.04%1,068.2万 | -25.70%3,152.4万 | -19.61%576.5万 | -30.10%999万 | 11.65%990.1万 | -51.50%586.8万 | 16.11%4,242.9万 | -0.93%717.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 43.33%1,431.9万 | 6.51%1,054.6万 | 82.04%1,068.2万 | -25.70%3,152.4万 | -19.61%576.5万 | -30.10%999万 | 11.65%990.1万 | -51.50%586.8万 | 16.11%4,242.9万 | -0.93%717.1万 |
优先股派息 | -3.33%2.9万 | 0.00%3万 | 0.00%3万 | 0.00%12万 | 0.00%3万 | 0.00%3万 | 0.00%3万 | 0.00%3万 | 0.00%12万 | 0.00%3万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 43.47%1,429万 | 6.53%1,051.6万 | 82.46%1,065.2万 | -25.77%3,140.4万 | -19.69%573.5万 | -30.16%996万 | 11.69%987.1万 | -51.63%583.8万 | 16.16%4,230.9万 | -0.93%714.1万 |
基本每股收益 | 42.86%0.8 | 5.36%0.59 | 81.82%0.6 | -26.25%1.77 | -20.00%0.32 | -30.86%0.56 | 12.00%0.56 | -52.17%0.33 | 15.38%2.4 | -4.76%0.4 |
稀释每股收益 | 42.86%0.8 | 7.27%0.59 | 78.79%0.59 | -26.36%1.76 | -20.00%0.32 | -30.00%0.56 | 10.00%0.55 | -51.47%0.33 | 15.46%2.39 | -2.44%0.4 |
每股派息 | 4.00%0.325 | 4.00%0.325 | 4.00%0.325 | 6.77%1.2625 | 4.00%0.325 | 7.76%0.3125 | 7.76%0.3125 | 7.76%0.3125 | 6.77%1.1825 | 7.76%0.3125 |
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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