(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 | 8.56%1.66亿 | 6.16%1.62亿 | 6.78%1.61亿 | 6.04%6.1亿 | 6.49%1.54亿 | 4.68%1.52亿 | 6.75%1.52亿 | 6.26%1.51亿 | 7.98%5.75亿 | 5.82%1.45亿 |
营业收入 | 8.50%1.65亿 | 6.13%1.61亿 | 6.94%1.61亿 | 6.13%6.07亿 | 6.78%1.54亿 | 4.69%1.52亿 | 6.70%1.52亿 | 6.37%1.5亿 | 7.97%5.72亿 | 5.86%1.44亿 |
主营业务成本 | 8.76%4,709.7万 | 8.83%4,687.3万 | 5.26%4,538.8万 | 7.29%1.75亿 | 8.75%4,562.8万 | 5.28%4,330.2万 | 9.53%4,307.1万 | 5.65%4,311.8万 | 3.11%1.63亿 | -1.85%4,195.7万 |
毛利 | 8.48%1.18亿 | 5.11%1.15亿 | 7.38%1.16亿 | 5.55%4.35亿 | 5.57%1.09亿 | 4.45%1.09亿 | 5.69%1.09亿 | 6.51%1.08亿 | 10.04%4.12亿 | 9.30%1.03亿 |
营业费用 | 15.43%7,988.8万 | 1.81%7,276.9万 | 2.86%7,215.6万 | -0.36%2.81亿 | 0.40%7,041.5万 | -2.57%6,921.1万 | -1.07%7,147.2万 | 1.88%7,014.9万 | 4.44%2.82亿 | -1.94%7,013.3万 |
销售和管理费用 | 7.02%1,111.4万 | -4.73%1,113.3万 | 2.43%1,181.3万 | -1.92%4,436.6万 | -6.29%1,076.2万 | -4.22%1,038.5万 | 2.73%1,168.6万 | 0.01%1,153.3万 | -7.34%4,523.5万 | -27.84%1,148.4万 |
-管理费用 | 7.02%1,111.4万 | -4.73%1,113.3万 | 2.43%1,181.3万 | -1.92%4,436.6万 | -6.29%1,076.2万 | -4.22%1,038.5万 | 2.73%1,168.6万 | 0.01%1,153.3万 | -7.34%4,523.5万 | -27.84%1,148.4万 |
折旧摊销及损耗 | 16.39%6,832.8万 | 2.52%6,117.2万 | 2.92%6,020.6万 | 0.09%2.36亿 | 2.33%5,957.2万 | -2.18%5,870.6万 | -1.81%5,966.7万 | 2.22%5,849.8万 | 6.68%2.36亿 | 4.70%5,821.6万 |
-折旧及摊销 | 16.39%6,832.8万 | 2.52%6,117.2万 | 2.92%6,020.6万 | 0.09%2.36亿 | 2.33%5,957.2万 | -2.18%5,870.6万 | -1.81%5,966.7万 | 2.22%5,849.8万 | 6.68%2.36亿 | 4.70%5,821.6万 |
其他税费 | 271.67%44.6万 | 289.92%46.4万 | 16.10%13.7万 | -45.66%43.8万 | -81.29%8.1万 | -32.96%12万 | 22.68%11.9万 | 21.65%11.8万 | --80.6万 | --43.3万 |
营业利润 | -3.55%3,854.2万 | 11.38%4,187.3万 | 15.77%4,375.8万 | 18.38%1.54亿 | 16.56%3,840.6万 | 19.33%3,996.1万 | 21.47%3,759.4万 | 16.31%3,779.7万 | 24.53%1.3亿 | 44.56%3,294.9万 |
净非营业利息收入(费用) | -12.39%-2,376.7万 | -14.20%-2,362.2万 | -19.88%-2,333.5万 | -19.51%-8,386.4万 | -23.31%-2,256.7万 | -20.34%-2,114.7万 | -21.68%-2,068.4万 | -12.53%-1,946.6万 | 8.12%-7,017.1万 | 14.44%-1,830.1万 |
利息费用 | 12.39%2,376.7万 | 14.20%2,362.2万 | 19.88%2,333.5万 | 19.51%8,386.4万 | 23.31%2,256.7万 | 20.34%2,114.7万 | 21.68%2,068.4万 | 12.53%1,946.6万 | -8.12%7,017.1万 | -14.44%1,830.1万 |
其他净收入(费用) | 63.19%-187.2万 | -80.46%-126.5万 | -361.31%-79.7万 | -18.29%-613.2万 | -161.71%-65.1万 | -35.85%-508.5万 | -153.76%-70.1万 | 108.03%30.5万 | 51.52%-518.4万 | 114.57%105.5万 |
股权收益 | -108.70%-1万 | -124.76%-2.6万 | -67.78%2.9万 | -70.94%37.2万 | -19.48%6.2万 | 296.55%11.5万 | -91.45%10.5万 | 266.67%9万 | --128万 | --7.7万 |
特殊收入(费用) | 37.70%-243.1万 | 1.87%-115.5万 | -197.73%-117.9万 | -28.16%-793.3万 | -64.30%-245.8万 | -4.16%-390.2万 | -287.12%-117.7万 | 88.30%-39.6万 | -126.15%-619万 | -105.46%-149.6万 |
-减:重组与并购 | 103.62%118.1万 | -9.12%114.6万 | -12.26%117.4万 | -54.09%567.5万 | -45.02%249.6万 | -84.49%58万 | -38.03%126.1万 | -65.28%133.8万 | --1,236万 | --454万 |
-减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.23%32.2万 | ---- |
-减:其他特殊费用 | 228.27%123.1万 | 88.89%-1,000 | ---- | -64.10%36.8万 | --2,000 | 9,475.00%37.5万 | -106.98%-9,000 | ---- | --102.5万 | --0 |
-减:勾销 | --0 | ---- | ---- | --300万 | --0 | --300万 | ---- | ---- | --0 | --0 |
-固定资产出售收益 | -135.85%-1.9万 | -113.33%-1万 | -100.53%-5,000 | -85.23%111万 | -98.81%4万 | 630.00%5.3万 | -97.31%7.5万 | -31.14%94.2万 | -75.29%751.7万 | 367.78%336.6万 |
其他非经营收入(费用) | 143.84%56.9万 | -122.64%-8.4万 | -42.23%35.3万 | 621.53%142.9万 | -29.47%174.5万 | -4,892.31%-129.8万 | 167.09%37.1万 | 269.72%61.1万 | 99.20%-27.4万 | 107.30%247.4万 |
税前利润 | -6.02%1,290.3万 | 4.79%1,698.6万 | 5.31%1,962.6万 | 16.93%6,376.2万 | -3.28%1,518.8万 | 12.78%1,372.9万 | 6.25%1,620.9万 | 63.50%1,863.6万 | 216.42%5,452.9万 | 369.07%1,570.3万 |
所得税 | ||||||||||
除税后利润 | -6.02%1,290.3万 | 4.79%1,698.6万 | 5.31%1,962.6万 | 16.93%6,376.2万 | -3.28%1,518.8万 | 12.78%1,372.9万 | 6.25%1,620.9万 | 63.50%1,863.6万 | 216.42%5,452.9万 | 369.07%1,570.3万 |
持续经营利润 | -6.02%1,290.3万 | 4.79%1,698.6万 | 5.31%1,962.6万 | 16.93%6,376.2万 | -3.28%1,518.8万 | 12.78%1,372.9万 | 6.25%1,620.9万 | 63.50%1,863.6万 | 216.42%5,452.9万 | 369.07%1,570.3万 |
归属于少数股东的净利润 | -12.33%130.1万 | -2.45%171.5万 | -3.02%195.6万 | 11.41%691.4万 | -18.27%165.5万 | 30.75%148.4万 | 1.80%175.8万 | 52.92%201.7万 | 193.84%620.6万 | 422.97%202.5万 |
归属于母公司的净利润 | -5.25%1,160.2万 | 5.67%1,527.1万 | 6.32%1,767万 | 17.64%5,684.8万 | -1.06%1,353.3万 | 10.93%1,224.5万 | 6.82%1,445.1万 | 64.89%1,661.9万 | 219.58%4,832.3万 | 362.58%1,367.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5.25%1,160.2万 | 5.67%1,527.1万 | 6.32%1,767万 | 17.64%5,684.8万 | -1.06%1,353.3万 | 10.93%1,224.5万 | 6.82%1,445.1万 | 64.89%1,661.9万 | 219.58%4,832.3万 | 362.58%1,367.8万 |
基本每股收益 | -10.00%0.09 | 0.00%0.12 | 0.00%0.14 | 14.29%0.48 | -8.33%0.11 | 11.11%0.1 | 0.00%0.12 | 55.56%0.14 | 180.00%0.42 | 340.00%0.12 |
稀释每股收益 | -10.00%0.09 | 0.00%0.12 | 0.00%0.14 | 14.29%0.48 | -8.33%0.11 | 11.11%0.1 | 0.00%0.12 | 55.56%0.14 | 180.00%0.42 | 340.00%0.12 |
每股派息 | 4.72%0.2975 | 4.50%0.2925 | 4.50%0.2925 | 3.95%1.1364 | 4.50%0.2925 | 3.95%0.2841 | 3.67%0.2799 | 3.67%0.2799 | 26.38%1.0932 | 3.67%0.2799 |
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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