(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 | 5.29%2.92亿 | 5.05%3.01亿 | 11.61%2.48亿 | 14.36%10.71亿 | 1.36%2.85亿 | 13.57%2.78亿 | 27.63%2.86亿 | 19.04%2.22亿 | 59.58%9.37亿 | 53.16%2.81亿 |
营业收入 | 5.29%2.92亿 | 5.05%3.01亿 | 11.61%2.48亿 | 14.36%10.71亿 | 1.36%2.85亿 | 13.57%2.78亿 | 27.63%2.86亿 | 19.04%2.22亿 | 59.58%9.37亿 | 53.16%2.81亿 |
主营业务成本 | 1.89%1.37亿 | 4.39%1.42亿 | 10.53%1.13亿 | 11.02%5.14亿 | -4.35%1.41亿 | 8.96%1.34亿 | 26.37%1.36亿 | 21.21%1.02亿 | 70.66%4.63亿 | 57.10%1.47亿 |
毛利 | 8.49%1.55亿 | 5.66%1.59亿 | 12.52%1.35亿 | 17.63%5.58亿 | 7.61%1.44亿 | 18.28%1.43亿 | 28.80%1.5亿 | 17.25%1.2亿 | 50.07%4.74亿 | 49.07%1.34亿 |
营业费用 | 4.59%7,396万 | -2.56%7,136.4万 | 1.98%6,905.7万 | 16.71%2.85亿 | 4.66%7,305.8万 | 19.81%7,071.1万 | 18.98%7,323.8万 | 26.39%6,771.3万 | 41.44%2.44亿 | 14.75%6,980.5万 |
销售和管理费用 | -1.93%3,264.7万 | -3.16%3,161.3万 | 5.14%2,919.3万 | 8.77%1.25亿 | 8.89%3,122.5万 | 22.62%3,329万 | 15.76%3,264.6万 | -9.92%2,776.7万 | 21.49%1.15亿 | 5.07%2,867.7万 |
折旧摊销及损耗 | 9.49%4,103.3万 | 8.30%3,981.7万 | 9.36%3,938万 | 20.47%1.49亿 | 16.56%3,915.9万 | 15.06%3,747.7万 | 14.28%3,676.7万 | 40.21%3,601万 | 97.49%1.24亿 | 109.42%3,359.5万 |
-折旧及摊销 | 9.49%4,103.3万 | 8.30%3,981.7万 | 9.36%3,938万 | 20.47%1.49亿 | 16.56%3,915.9万 | 15.06%3,747.7万 | 14.28%3,676.7万 | 40.21%3,601万 | 97.49%1.24亿 | 109.42%3,359.5万 |
其他营业费用 | 600.00%28万 | -101.73%-6.6万 | -87.70%48.4万 | 104.27%1,037.9万 | -64.50%267.4万 | 92.00%-5.6万 | 223.88%382.5万 | 234.20%393.6万 | -66.43%508.1万 | -56.95%753.3万 |
营业利润 | 12.30%8,125.1万 | 13.48%8,737.9万 | 26.20%6,582.2万 | 18.60%2.73亿 | 10.81%7,135.6万 | 16.82%7,235.1万 | 39.77%7,700.2万 | 7.19%5,215.6万 | 60.45%2.3亿 | 120.61%6,439.5万 |
净非营业利息收入(费用) | -20.24%-2,099.3万 | -9.32%-1,891.7万 | 9.60%-1,597.2万 | 17.68%-6,883.5万 | 15.19%-1,640.3万 | 14.23%-1,745.9万 | 19.53%-1,730.5万 | 21.20%-1,766.8万 | -4.10%-8,362.3万 | 4.54%-1,934万 |
利息收入 | 32.16%561万 | 34.90%561.6万 | 38.92%546.1万 | 254.47%1,774.1万 | 95.65%540.2万 | 171.94%424.5万 | 778.27%416.3万 | 1,780.86%393.1万 | 470.05%500.5万 | 1,084.98%276.1万 |
利息费用 | 22.57%2,660.3万 | 14.28%2,453.3万 | -0.77%2,143.3万 | -2.32%8,657.6万 | -1.34%2,180.5万 | -0.97%2,170.4万 | -2.32%2,146.8万 | -4.56%2,159.9万 | 9.13%8,862.8万 | 7.85%2,210.1万 |
其他净收入(费用) | -477.03%-55.8万 | 181.89%104.3万 | 472.57%64.7万 | -76.56%351.2万 | -51.85%288.1万 | -96.89%14.8万 | 150.00%37万 | -97.24%11.3万 | 234.96%1,498.3万 | 150.72%598.3万 |
其他非经营收入(费用) | -477.03%-55.8万 | 181.89%104.3万 | 472.57%64.7万 | -76.56%351.2万 | -51.85%288.1万 | -96.89%14.8万 | 150.00%37万 | -97.24%11.3万 | 234.96%1,498.3万 | 150.72%598.3万 |
税前利润 | 8.47%5,970万 | 15.71%6,950.5万 | 45.94%5,049.7万 | 28.56%2.08亿 | 13.32%5,783.4万 | 18.77%5,504万 | 78.06%6,006.7万 | 14.10%3,460.1万 | 210.70%1.61亿 | 1,880.81%5,103.8万 |
所得税 | 22.63%1,652.3万 | 20.00%1,897.7万 | 49.72%1,432.4万 | 15.83%5,851.2万 | 34.89%1,965.7万 | -13.96%1,347.4万 | 84.53%1,581.4万 | -18.31%956.7万 | 792.65%5,051.5万 | 256.21%1,457.3万 |
除税后的权益收益 | -223.14%-78.2万 | -1,565.75%-121.6万 | -352.83%-120万 | -326.98%-199.4万 | -963.16%-141.4万 | -12,000.00%-24.2万 | 22.34%-7.3万 | -11.34%-26.5万 | -160.89%-46.7万 | 25.70%-13.3万 |
除税后利润 | 2.59%4,239.5万 | 11.62%4,931.2万 | 41.20%3,497.3万 | 33.12%1.47亿 | 1.19%3,676.3万 | 34.71%4,132.4万 | 76.22%4,418万 | 34.79%2,476.9万 | 139.49%1.1亿 | 478.17%3,633.2万 |
持续经营利润 | 2.59%4,239.5万 | 11.62%4,931.2万 | 41.20%3,497.3万 | 33.12%1.47亿 | 1.19%3,676.3万 | 34.71%4,132.4万 | 76.22%4,418万 | 34.79%2,476.9万 | 139.49%1.1亿 | 478.17%3,633.2万 |
归属于少数股东的净利润 | -82.37%38.6万 | -77.93%67.2万 | -67.83%66.4万 | -21.10%872.2万 | -46.28%142.3万 | -41.82%219万 | 11.58%304.5万 | 7.95%206.4万 | 230.17%1,105.4万 | 386.95%264.9万 |
归属于母公司的净利润 | 7.35%4,200.9万 | 18.24%4,864万 | 51.11%3,430.9万 | 39.15%1.38亿 | 4.92%3,534万 | 45.41%3,913.4万 | 84.12%4,113.5万 | 37.91%2,270.5万 | 132.39%9,940.2万 | 486.81%3,368.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.35%4,200.9万 | 18.24%4,864万 | 51.11%3,430.9万 | 39.15%1.38亿 | 4.92%3,534万 | 45.41%3,913.4万 | 84.12%4,113.5万 | 37.91%2,270.5万 | 132.39%9,940.2万 | 486.81%3,368.3万 |
基本每股收益 | 8.70%0.5 | 14.29%0.56 | 44.44%0.39 | 38.14%1.63 | 2.50%0.41 | 43.75%0.46 | 88.46%0.49 | 35.00%0.27 | 131.37%1.18 | 471.43%0.4 |
稀释每股收益 | 8.70%0.5 | 16.67%0.56 | 44.44%0.39 | 37.29%1.62 | 2.50%0.41 | 43.75%0.46 | 84.62%0.48 | 42.11%0.27 | 131.37%1.18 | 471.43%0.4 |
每股派息 | ||||||||||
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 | -- |
暂无数据