(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 | 22.11%1,966.7万 | 16.78%1,805万 | 14.12%1,728.7万 | 19.47%6,371.2万 | 14.10%1,700.1万 | 16.92%1,610.6万 | 21.48%1,545.7万 | 26.96%1,514.8万 | 33.53%5,333万 | 33.84%1,490万 |
营业收入 | 22.11%1,966.7万 | 16.78%1,805万 | 14.12%1,728.7万 | 19.47%6,371.2万 | 14.10%1,700.1万 | 16.92%1,610.6万 | 21.48%1,545.7万 | 26.96%1,514.8万 | 33.53%5,333万 | 33.84%1,490万 |
主营业务成本 | 25.39%502.3万 | 30.79%450.3万 | 29.05%465.5万 | 20.18%1,537.4万 | 21.43%431.8万 | 25.90%400.6万 | 17.31%344.3万 | 15.61%360.7万 | 36.30%1,279.3万 | 26.95%355.6万 |
毛利 | 21.02%1,464.4万 | 12.76%1,354.7万 | 9.45%1,263.2万 | 19.24%4,833.8万 | 11.80%1,268.3万 | 14.23%1,210万 | 22.73%1,201.4万 | 30.98%1,154.1万 | 32.68%4,053.7万 | 36.15%1,134.4万 |
营业费用 | 16.55%964万 | 12.48%943.8万 | 6.64%959.3万 | 11.37%3,434.2万 | 10.19%868.4万 | 7.74%827.1万 | 11.46%839.1万 | 16.05%899.6万 | 25.19%3,083.7万 | 19.03%788.1万 |
销售和管理费用 | 15.87%388.4万 | 8.59%392万 | 3.20%429.2万 | 11.78%1,465.4万 | 13.24%353.3万 | 10.26%335.2万 | 9.10%361万 | 14.20%415.9万 | 23.18%1,311万 | 12.96%312万 |
-管理费用 | 15.87%388.4万 | 8.59%392万 | 3.20%429.2万 | 11.78%1,465.4万 | 13.24%353.3万 | 10.26%335.2万 | 9.10%361万 | 14.20%415.9万 | 23.18%1,311万 | 12.96%312万 |
折旧摊销及损耗 | 17.02%575.6万 | 15.42%551.8万 | 9.59%530.1万 | 11.06%1,968.8万 | 8.19%515.1万 | 6.08%491.9万 | 13.32%478.1万 | 17.69%483.7万 | 26.71%1,772.7万 | 23.37%476.1万 |
-折旧及摊销 | 17.02%575.6万 | 15.42%551.8万 | 9.59%530.1万 | 11.06%1,968.8万 | 8.19%515.1万 | 6.08%491.9万 | 13.32%478.1万 | 17.69%483.7万 | 26.71%1,772.7万 | 23.37%476.1万 |
营业利润 | 30.69%500.4万 | 13.41%410.9万 | 19.41%303.9万 | 44.29%1,399.6万 | 15.48%399.9万 | 31.31%382.9万 | 60.24%362.3万 | 140.32%254.5万 | 63.88%970万 | 102.40%346.3万 |
净非营业利息收入(费用) | -30.50%-341.9万 | -24.25%-306.4万 | -27.47%-281.7万 | -67.75%-1,002万 | -31.79%-272.4万 | -43.48%-262万 | -94.94%-246.6万 | -171.50%-221万 | -73.08%-597.3万 | -138.13%-206.7万 |
利息收入 | --7,000 | 400.00%5,000 | --1,000 | 400.00%5,000 | --4,000 | --0 | 0.00%1,000 | --0 | -50.00%1,000 | --0 |
利息费用 | 32.71%324.6万 | 25.46%288.8万 | 28.95%263.7万 | 73.65%933.9万 | 33.23%254.6万 | 46.47%244.6万 | 107.20%230.2万 | 198.10%204.5万 | 96.35%537.8万 | 158.59%191.1万 |
其他财务费用 | 3.45%18万 | 9.70%18.1万 | 9.70%18.1万 | 15.10%68.6万 | 16.67%18.2万 | 11.54%17.4万 | 6.45%16.5万 | 27.91%16.5万 | -16.53%59.6万 | 20.93%15.6万 |
其他净收入(费用) | -184.15%-20.7万 | -88.00%1.5万 | -56.14%5万 | -34.01%67.9万 | -37.62%19.4万 | 459.09%24.6万 | -33.16%12.5万 | -76.59%11.4万 | 417.09%102.9万 | 148.80%31.1万 |
特殊收入(费用) | ---21.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-减:其他特殊费用 | --21.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -96.34%9,000 | -88.00%1.5万 | -56.14%5万 | -34.01%67.9万 | -37.62%19.4万 | 459.09%24.6万 | -33.16%12.5万 | -76.59%11.4万 | 156.61%102.9万 | 148.80%31.1万 |
税前利润 | -5.29%137.8万 | -17.32%106万 | -39.42%27.2万 | -2.12%465.5万 | -13.94%146.9万 | 28.31%145.5万 | 8.37%128.2万 | -38.66%44.9万 | 78.33%475.6万 | 76.34%170.7万 |
所得税 | 52.63%2.9万 | 33.33%2.8万 | 0.00%1.6万 | 500.00%7.2万 | 1,700.00%1.6万 | 218.75%1.9万 | 16.67%2.1万 | 45.45%1.6万 | -89.19%1.2万 | -102.78%-1,000 |
除税后利润 | -6.06%134.9万 | -18.16%103.2万 | -40.88%25.6万 | -3.39%458.3万 | -14.93%145.3万 | 24.87%143.6万 | 8.24%126.1万 | -39.94%43.3万 | 85.60%474.4万 | 83.26%170.8万 |
持续经营利润 | -6.06%134.9万 | -18.16%103.2万 | -40.88%25.6万 | -3.39%458.3万 | -14.93%145.3万 | 24.87%143.6万 | 8.24%126.1万 | -39.94%43.3万 | 85.60%474.4万 | 83.26%170.8万 |
归属于少数股东的净利润 | 2.96%27.8万 | -13.65%21.5万 | -41.18%5万 | -1.80%87.4万 | -18.92%27万 | 23.29%27万 | 17.45%24.9万 | -32.54%8.5万 | 77.64%89万 | 83.98%33.3万 |
归属于母公司的净利润 | -8.15%107.1万 | -19.27%81.7万 | -40.80%20.6万 | -3.76%370.9万 | -13.96%118.3万 | 25.24%116.6万 | 6.19%101.2万 | -41.51%34.8万 | 87.54%385.4万 | 83.09%137.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 6.65%38.5万 | 17.05%40.5万 | 22.55%37.5万 | 37.11%136.7万 | 29.20%35.4万 | 43.25%36.1万 | 43.57%34.6万 | 33.62%30.6万 | 51.52%99.7万 | 62.13%27.4万 |
归属于普通股股东的净利润 | -14.78%68.6万 | -38.14%41.2万 | -502.38%-16.9万 | -18.03%234.2万 | -24.70%82.9万 | 18.56%80.5万 | -6.46%66.6万 | -88.52%4.2万 | 104.51%285.7万 | 89.18%110.1万 |
基本每股收益 | -25.00%0.03 | -33.33%0.02 | -559.35%-0.01 | -20.00%0.12 | -33.33%0.04 | 0.00%0.04 | -25.00%0.03 | -89.12%0.0022 | 50.00%0.15 | 50.00%0.06 |
稀释每股收益 | -25.00%0.03 | -33.33%0.02 | -559.35%-0.01 | -20.00%0.12 | -33.33%0.04 | 0.00%0.04 | -25.00%0.03 | -89.12%0.0022 | 50.00%0.15 | 50.00%0.06 |
每股派息 | 1.05%0.24 | 1.05%0.24 | 1.05%0.24 | 2.70%0.95 | 1.06%0.2375 | 2.15%0.2375 | 3.26%0.2375 | 4.40%0.2375 | 4.52%0.925 | 4.44%0.235 |
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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