(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 | 8.26%6,067.1万 | 9.11%6,032.8万 | 9.64%5,768万 | 12.85%2.21亿 | 16.90%5,698.4万 | 7.91%5,604.4万 | 12.33%5,529万 | 14.69%5,260.7万 | 5.19%1.96亿 | 5.97%4,874.8万 |
营业收入 | 8.26%6,067.1万 | 9.11%6,032.8万 | 9.64%5,768万 | 12.85%2.21亿 | 16.90%5,698.4万 | 7.91%5,604.4万 | 12.33%5,529万 | 14.69%5,260.7万 | 5.19%1.96亿 | 5.97%4,874.8万 |
主营业务成本 | 7.50%2,795.7万 | 4.97%2,705.6万 | 6.30%2,665.3万 | 9.88%1.02亿 | 11.71%2,557.8万 | 1.94%2,600.7万 | 8.48%2,577.4万 | 19.09%2,507.3万 | 5.77%9,322.2万 | 10.04%2,289.7万 |
毛利 | 8.91%3,271.4万 | 12.73%3,327.2万 | 12.69%3,102.7万 | 15.54%1.18亿 | 21.49%3,140.6万 | 13.66%3,003.7万 | 15.92%2,951.6万 | 10.96%2,753.4万 | 4.66%1.03亿 | 2.61%2,585.1万 |
营业费用 | 2.56%2,095.4万 | 8.03%2,225.1万 | 7.87%2,175.5万 | 12.79%8,237.1万 | 7.58%2,117.7万 | 7.09%2,043万 | 17.71%2,059.7万 | 20.26%2,016.7万 | 14.06%7,303万 | 17.93%1,968.5万 |
销售和管理费用 | -0.35%626.1万 | 5.90%725万 | 3.24%701.4万 | 9.86%2,665.2万 | -2.75%672.9万 | -7.26%628.3万 | 24.16%684.6万 | 34.45%679.4万 | 28.35%2,426.1万 | 34.61%691.9万 |
-销售费用 | -0.28%178.7万 | 4.74%174.4万 | -9.16%164.6万 | 31.56%694.9万 | 30.43%168万 | 10.28%179.2万 | 37.15%166.5万 | 56.88%181.2万 | 9.88%528.2万 | 30.10%128.8万 |
-管理费用 | -0.38%447.4万 | 6.27%550.6万 | 7.75%536.8万 | 3.81%1,970.3万 | -10.34%504.9万 | -12.80%449.1万 | 20.49%518.1万 | 27.81%498.2万 | 34.65%1,897.9万 | 35.69%563.1万 |
折旧摊销及损耗 | 3.86%1,469.3万 | 9.09%1,500.1万 | 10.23%1,474.1万 | 14.25%5,571.9万 | 13.18%1,444.8万 | 15.00%1,414.7万 | 14.74%1,375.1万 | 14.13%1,337.3万 | 8.08%4,876.9万 | 10.51%1,276.6万 |
-折旧及摊销 | 3.86%1,469.3万 | 9.09%1,500.1万 | 10.23%1,474.1万 | 14.25%5,571.9万 | 13.18%1,444.8万 | 15.00%1,414.7万 | 14.74%1,375.1万 | 14.13%1,337.3万 | 8.08%4,876.9万 | 10.51%1,276.6万 |
营业利润 | 22.41%1,176万 | 23.57%1,102.1万 | 25.86%927.2万 | 22.35%3,612.2万 | 65.89%1,022.9万 | 30.73%960.7万 | 11.98%891.9万 | -8.42%736.7万 | -13.06%2,952.4万 | -27.48%616.6万 |
净非营业利息收入(费用) | 26.30%-470.8万 | 20.91%-587万 | 17.87%-590.7万 | -22.98%-2,749.1万 | 1.07%-649万 | -8.81%-638.8万 | -38.83%-742.2万 | -57.13%-719.2万 | -41.52%-2,235.4万 | -76.39%-656万 |
利息收入 | 39.05%181.6万 | 23.34%150.1万 | 37.70%156.7万 | 22.01%498.4万 | 28.82%132.3万 | 20.93%130.6万 | 13.95%121.7万 | 25.05%113.8万 | 21.51%408.5万 | 14.62%102.7万 |
利息费用 | -15.21%652.4万 | -14.68%737.1万 | -10.28%747.4万 | 22.83%3,247.5万 | 2.98%781.3万 | 10.69%769.4万 | 34.69%863.9万 | 51.81%833万 | 38.01%2,643.9万 | 64.40%758.7万 |
其他净收入(费用) | 224.06%585.3万 | 101.58%3万 | -197.73%-499万 | 93.58%-78万 | 85.42%751.5万 | 29.54%-471.8万 | 79.59%-190万 | -772.92%-167.6万 | -136.88%-1,214.2万 | -66.85%405.3万 |
出售证券收益 | 220.68%577.8万 | 95.63%-8.8万 | -195.00%-501.2万 | 91.71%-105.4万 | 91.27%744.6万 | 31.07%-478.8万 | 78.51%-201.3万 | -483.85%-169.9万 | -139.33%-1,271.1万 | -67.86%389.3万 |
股权收益 | 54.55%-7.5万 | 50.29%-8.7万 | 55.08%-13.7万 | -20.42%-80.8万 | 45.30%-16.3万 | -42.24%-16.5万 | -28.68%-17.5万 | -152.07%-30.5万 | -2,695.83%-67.1万 | -1,141.67%-29.8万 |
其他非经营收入(费用) | -36.17%15万 | -28.82%20.5万 | -51.52%15.9万 | -12.74%108.2万 | -49.34%23.2万 | -35.79%23.5万 | 46.94%28.8万 | 49.09%32.8万 | 98.08%124万 | 231.88%45.8万 |
税前利润 | 960.91%1,290.5万 | 1,385.61%518.1万 | -8.26%-162.5万 | 257.90%785.1万 | 207.57%1,125.4万 | 71.27%-149.9万 | 93.97%-40.3万 | -145.83%-150.1万 | -109.73%-497.2万 | -78.49%365.9万 |
所得税 | ||||||||||
除税后利润 | 960.91%1,290.5万 | 1,385.61%518.1万 | -8.26%-162.5万 | 257.90%785.1万 | 207.57%1,125.4万 | 71.27%-149.9万 | 93.97%-40.3万 | -145.83%-150.1万 | -109.73%-497.2万 | -78.49%365.9万 |
持续经营利润 | 960.91%1,290.5万 | 1,385.61%518.1万 | -8.26%-162.5万 | 257.90%785.1万 | 207.57%1,125.4万 | 71.27%-149.9万 | 93.97%-40.3万 | -145.83%-150.1万 | -109.73%-497.2万 | -78.49%365.9万 |
归属于少数股东的净利润 | -84.38%-5.9万 | -61.11%-5.8万 | 15.00%-3.4万 | -33.90%-15.8万 | 12.28%-5万 | 47.54%-3.2万 | -3.6万 | -4万 | -11.8万 | -5.7万 |
归属于母公司的净利润 | 983.71%1,296.4万 | 1,527.52%523.9万 | -8.90%-159.1万 | 265.00%800.9万 | 204.20%1,130.4万 | 71.55%-146.7万 | 94.51%-36.7万 | -144.61%-146.1万 | -109.50%-485.4万 | -78.15%371.6万 |
优先股派息 | 9.60%478.3万 | 16.32%471.2万 | 21.82%467.3万 | -27.98%1,672.3万 | 30.27%447.2万 | -4.88%436.4万 | -46.70%405.1万 | -49.53%383.6万 | -22.18%2,322.1万 | -54.83%343.3万 |
其他优先股派息 | 0 | 819万 | 0 | |||||||
归属于普通股股东的净利润 | 240.30%818.1万 | 111.93%52.7万 | -18.26%-626.4万 | 75.97%-871.4万 | 2,314.13%683.2万 | 40.16%-583.1万 | 80.35%-441.8万 | -22.47%-529.7万 | -270.67%-3,626.5万 | -96.99%28.3万 |
基本每股收益 | 222.22%0.11 | 114.29%0.01 | 0.00%-0.09 | 77.61%-0.15 | 900.00%0.1 | 50.00%-0.09 | 82.93%-0.07 | 0.00%-0.09 | -245.65%-0.67 | -94.74%0.01 |
稀释每股收益 | 222.22%0.11 | 114.29%0.01 | 0.00%-0.09 | 77.61%-0.15 | 1,900.00%0.1 | 50.00%-0.09 | 82.93%-0.07 | 0.00%-0.09 | -248.89%-0.67 | -97.06%0.005 |
每股派息 | 4.88%0.215 | 4.88%0.215 | 0.00%0.205 | 2.50%0.82 | 2.50%0.205 | 2.50%0.205 | 2.50%0.205 | 2.50%0.205 | 5.26%0.8 | 5.26%0.2 |
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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