(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 | 20.16%9,963.5万 | 18.50%9,424.7万 | 13.90%8,503万 | 17.15%3.24亿 | 13.78%8,648.4万 | 17.12%8,292万 | 21.67%7,953.5万 | 16.58%7,465.1万 | 24.46%2.76亿 | 25.27%7,600.7万 |
营业收入 | 21.26%7,876.5万 | 16.25%7,378.3万 | 12.56%6,701.8万 | 16.43%2.55亿 | 12.72%6,742.9万 | 14.51%6,495.7万 | 20.99%6,347.1万 | 18.27%5,953.8万 | -1.16%2.19亿 | -1.41%5,982万 |
主营业务成本 | 25.06%2,559.9万 | 27.90%2,377.2万 | 13.65%2,089万 | 14.78%7,908.5万 | 13.45%2,164.9万 | 19.42%2,046.9万 | 17.60%1,858.6万 | 8.92%1,838.1万 | 22.50%6,890.3万 | 24.20%1,908.3万 |
毛利 | 18.55%7,403.6万 | 15.63%7,047.5万 | 13.99%6,414万 | 17.94%2.45亿 | 13.90%6,483.5万 | 16.38%6,245.1万 | 22.97%6,094.9万 | 19.32%5,627万 | 25.12%2.07亿 | 25.63%5,692.4万 |
营业费用 | 27.29%3,483.3万 | 19.85%3,355.5万 | 14.45%3,144.9万 | 14.64%1.11亿 | 5.93%2,831.3万 | 9.04%2,736.4万 | 23.77%2,799.8万 | 22.08%2,747.9万 | 24.86%9,695.5万 | 24.77%2,672.9万 |
销售和管理费用 | 18.16%1,077.5万 | 7.96%1,054.3万 | 12.77%1,051万 | 21.62%3,793.5万 | 18.76%973万 | 12.04%911.9万 | 33.18%976.6万 | 23.82%932万 | 15.68%3,119.2万 | 6.18%819.3万 |
-管理费用 | 18.16%1,077.5万 | 7.96%1,054.3万 | 12.77%1,051万 | 21.62%3,793.5万 | 18.76%973万 | 12.04%911.9万 | 33.18%976.6万 | 23.82%932万 | 15.68%3,119.2万 | 6.18%819.3万 |
折旧摊销及损耗 | 31.86%2,405.8万 | 26.22%2,301.2万 | 15.31%2,093.9万 | 11.34%7,321.9万 | 0.25%1,858.3万 | 7.60%1,824.5万 | 19.26%1,823.2万 | 21.21%1,815.9万 | 29.74%6,576.3万 | 35.23%1,853.6万 |
-折旧及摊销 | 31.86%2,405.8万 | 26.22%2,301.2万 | 15.31%2,093.9万 | 11.34%7,321.9万 | 0.25%1,858.3万 | 7.60%1,824.5万 | 19.26%1,823.2万 | 21.21%1,815.9万 | 29.74%6,576.3万 | 35.23%1,853.6万 |
营业利润 | 11.73%3,920.3万 | 12.05%3,692万 | 13.55%3,269.1万 | 20.84%1.33亿 | 20.95%3,652.2万 | 22.83%3,508.7万 | 22.29%3,295.1万 | 16.80%2,879.1万 | 25.36%1.1亿 | 26.41%3,019.5万 |
净非营业利息收入(费用) | 45.92%-255.3万 | 75.89%-118.8万 | 56.63%-234.7万 | 13.93%-1,983.2万 | 32.40%-477.2万 | 22.48%-472.1万 | 0.10%-492.7万 | -9.11%-541.2万 | -33.71%-2,304.1万 | -39.23%-705.9万 |
利息收入 | 114.73%234.7万 | 345.22%433.2万 | 47.38%289.3万 | 513.60%496.4万 | 134.92%93.5万 | 524.57%109.3万 | 746.09%97.3万 | 1,522.31%196.3万 | -1.58%80.9万 | 190.51%39.8万 |
利息费用 | -15.72%490万 | -6.44%552万 | -28.95%524万 | 3.97%2,479.6万 | -23.47%570.7万 | -7.20%581.4万 | 16.90%590万 | 45.15%737.5万 | 32.10%2,385万 | 43.21%745.7万 |
其他净收入(费用) | 78.43%-1.1万 | -100.29%-3.6万 | 12,006.25%571.5万 | -65.73%3,793.8万 | -27.80%2,580.7万 | -41.67%-5.1万 | -83.70%1,223万 | -71.43%-4.8万 | 572.75%1.11亿 | 165.91%3,574.4万 |
出售证券收益 | ---- | ---- | --571.5万 | -65.98%3,815.6万 | -28.29%2,589.9万 | ---- | -83.88%1,225.7万 | ---- | 574.60%1.12亿 | 168.70%3,611.8万 |
特殊收入(费用) | 78.43%-1.1万 | -33.33%-3.6万 | --0 | 85.12%-21.8万 | 75.40%-9.2万 | -41.67%-5.1万 | 97.37%-2.7万 | -71.43%-4.8万 | -751.74%-146.5万 | ---37.4万 |
-减:重组与并购 | -78.43%1.1万 | 33.33%3.6万 | --0 | -85.12%21.8万 | -75.40%9.2万 | 41.67%5.1万 | -97.37%2.7万 | 71.43%4.8万 | 751.74%146.5万 | --37.4万 |
税前利润 | 20.86%3,663.9万 | -11.32%3,569.6万 | 54.55%3,605.9万 | -23.51%1.51亿 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 | 126.94%1.98亿 | 82.52%5,888万 |
所得税 | ||||||||||
除税后利润 | 20.86%3,663.9万 | -11.32%3,569.6万 | 54.55%3,605.9万 | -23.51%1.51亿 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 | 126.94%1.98亿 | 82.52%5,888万 |
持续经营利润 | 20.86%3,663.9万 | -11.32%3,569.6万 | 54.55%3,605.9万 | -23.51%1.51亿 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 | 126.94%1.98亿 | 82.52%5,888万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.86%3,663.9万 | -11.32%3,569.6万 | 54.55%3,605.9万 | -23.51%1.51亿 | -2.25%5,755.7万 | 35.10%3,031.5万 | -58.52%4,025.4万 | 18.66%2,333.1万 | 126.94%1.98亿 | 82.52%5,888万 |
优先股派息 | ||||||||||
其他优先股派息 | 4.00%15.6万 | -13.33%15.6万 | 46.67%15.4万 | -16.63%71.2万 | 1.48%27.5万 | 40.19%15万 | -52.88%18万 | 29.63%10.5万 | 174.60%85.4万 | 125.83%27.1万 |
归属于普通股股东的净利润 | 20.94%3,648.3万 | -11.31%3,554万 | 54.59%3,590.5万 | -23.54%1.51亿 | -2.26%5,728.2万 | 35.08%3,016.5万 | -58.54%4,007.4万 | 18.61%2,322.6万 | 126.77%1.97亿 | 82.36%5,860.9万 |
基本每股收益 | 2.78%0.37 | -22.92%0.37 | 37.93%0.4 | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 | 112.20%2.61 | 75.00%0.77 |
稀释每股收益 | 2.78%0.37 | -22.92%0.37 | 37.93%0.4 | -30.65%1.81 | -11.69%0.68 | 20.00%0.36 | -62.50%0.48 | 11.54%0.29 | 112.20%2.61 | 75.00%0.77 |
每股派息 | 8.89%0.49 | 12.50%0.45 | 12.50%0.45 | 14.86%1.7 | 12.50%0.45 | 12.50%0.45 | 17.65%0.4 | 17.65%0.4 | 17.46%1.48 | 17.65%0.4 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |
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