(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 | 7.60%2.26亿 | 7.54%2.2亿 | 7.22%2.16亿 | -3.95%8.21亿 | 2.12%2.06亿 | 1.17%2.1亿 | -5.45%2.04亿 | -12.48%2.01亿 | -3.98%8.55亿 | -12.05%2.02亿 |
营业收入 | 7.60%2.26亿 | 7.54%2.2亿 | 7.22%2.16亿 | -3.95%8.21亿 | 2.12%2.06亿 | 1.17%2.1亿 | -5.45%2.04亿 | -12.48%2.01亿 | -3.98%8.55亿 | -12.05%2.02亿 |
主营业务成本 | -0.01%5,865.2万 | -4.10%5,772.2万 | -2.21%6,073.9万 | -7.19%3.71亿 | -10.75%1.9亿 | -1.79%5,865.5万 | -38.86%6,019.2万 | -7.70%6,211.1万 | -2.90%3.99亿 | 97.22%2.12亿 |
毛利 | 10.56%1.67亿 | 12.40%1.62亿 | 11.43%1.55亿 | -1.11%4.5亿 | 247.63%1,616.4万 | 2.37%1.51亿 | 22.52%1.44亿 | -14.45%1.39亿 | -4.92%4.55亿 | -109.02%-1,094.9万 |
营业费用 | -28.74%4,295.8万 | 2.47%5,634.8万 | -1.09%5,659.1万 | 2.47%9,793.4万 | 18.47%-7,455.7万 | 1.92%6,028.6万 | 122.83%5,499.2万 | -11.38%5,721.3万 | 31.71%9,557.4万 | -600.03%-9,144.5万 |
销售和管理费用 | -26.08%3,544.8万 | 7.62%4,879.7万 | 7.59%4,899万 | 7.47%5,628.7万 | 19.55%-8,254.1万 | -1.05%4,795.3万 | 225.71%4,534.2万 | -15.60%4,553.3万 | -2.51%5,237.3万 | -895.06%-1.03亿 |
-管理费用 | -26.08%3,544.8万 | 7.62%4,879.7万 | 7.59%4,899万 | 7.47%5,628.7万 | 19.55%-8,254.1万 | -1.05%4,795.3万 | 225.71%4,534.2万 | -15.60%4,553.3万 | -2.51%5,237.3万 | -895.06%-1.03亿 |
折旧摊销及损耗 | -39.11%751万 | -21.75%755.1万 | -34.92%760.1万 | -3.60%4,164.7万 | -28.39%798.4万 | 15.41%1,233.3万 | -10.30%965万 | 10.12%1,168万 | 129.30%4,320.1万 | 107.10%1,115万 |
-折旧及摊销 | -39.11%751万 | -21.75%755.1万 | -34.92%760.1万 | -3.60%4,164.7万 | -28.39%798.4万 | 15.41%1,233.3万 | -10.30%965万 | 10.12%1,168万 | 129.30%4,320.1万 | 107.10%1,115万 |
营业利润 | 36.66%1.24亿 | 18.54%1.06亿 | 20.16%9,852.7万 | -2.06%3.53亿 | 12.70%9,072.1万 | 2.67%9,074.7万 | -4.13%8,904.2万 | -16.47%8,199.6万 | -11.45%3.6亿 | -21.93%8,049.6万 |
净非营业利息收入(费用) | 8.95%-1,286.3万 | -13.85%-1,472.2万 | -1.78%-1,292.1万 | -13.19%-5,255万 | -19.66%-1,279.6万 | -9.31%-1,412.8万 | 3.27%-1,293.1万 | -34.48%-1,269.5万 | -149.51%-4,642.7万 | -148.64%-1,069.4万 |
利息收入 | 18.03%775.1万 | -14.16%571.2万 | 34.24%771.9万 | 639.50%2,724.3万 | 164.62%827.2万 | 350.10%656.7万 | --665.4万 | --575万 | -39.06%368.4万 | 108.68%312.6万 |
利息费用 | -0.48%1,983.8万 | 4.26%1,963.2万 | 12.36%1,988.5万 | 63.66%7,676.4万 | 55.63%2,030.5万 | 46.57%1,993.3万 | 49.90%1,882.9万 | 105.85%1,769.7万 | 110.14%4,690.4万 | 147.67%1,304.7万 |
其他财务费用 | 1.84%77.6万 | 6.08%80.2万 | 0.94%75.5万 | -5.55%302.9万 | -1.29%76.3万 | -2.81%76.2万 | -6.32%75.6万 | -11.27%74.8万 | 37.52%320.7万 | 45.57%77.3万 |
其他净收入(费用) | 65.83%-365.5万 | 426.25%494.6万 | -84.61%-1,371.8万 | -165.82%-2,404.8万 | -573.24%-440.3万 | -208.21%-1,069.8万 | -105.95%-151.6万 | -508.52%-743.1万 | 198.12%3,653.7万 | 95.08%-65.4万 |
特殊收入(费用) | 65.83%-365.5万 | 426.25%494.6万 | -84.61%-1,371.8万 | -165.82%-2,404.8万 | -573.24%-440.3万 | -208.21%-1,069.8万 | -105.95%-151.6万 | -508.52%-743.1万 | 198.12%3,653.7万 | 95.08%-65.4万 |
-减:重组与并购 | -65.83%365.5万 | -432.85%-504.6万 | 84.61%1,371.8万 | 161.37%2,404.8万 | 393.06%440.3万 | 204.32%1,069.8万 | 105.73%151.6万 | 320.24%743.1万 | -220.05%-3,918.5万 | -93.28%89.3万 |
-减:其他特殊费用 | ---- | --10万 | ---- | ---- | ---- | ---- | ---- | ---- | -42.38%264.8万 | ---23.9万 |
税前利润 | 63.07%1.08亿 | 28.39%9,577.5万 | 16.19%7,188.8万 | -21.18%2.76亿 | 6.33%7,352.2万 | -22.76%6,592.1万 | -28.95%7,459.5万 | -31.67%6,187万 | -0.17%3.5亿 | -19.15%6,914.8万 |
所得税 | 83.39%2,551.7万 | 20.08%2,152.4万 | 28.58%1,619.7万 | -15.80%6,275.1万 | 8.51%1,831.6万 | 10.59%1,391.4万 | -30.50%1,792.4万 | -34.63%1,259.7万 | 3.14%7,452.2万 | 6.96%1,687.9万 |
除税后利润 | 57.64%8,198.3万 | 31.02%7,425.1万 | 13.03%5,569.1万 | -22.63%2.13亿 | 5.62%5,520.6万 | -28.53%5,200.7万 | -28.45%5,667.1万 | -30.87%4,927.3万 | -1.03%2.76亿 | -25.05%5,226.9万 |
持续经营利润 | 57.64%8,198.3万 | 31.02%7,425.1万 | 13.03%5,569.1万 | -22.63%2.13亿 | 5.62%5,520.6万 | -28.53%5,200.7万 | -28.45%5,667.1万 | -30.87%4,927.3万 | -1.03%2.76亿 | -25.05%5,226.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 57.64%8,198.3万 | 31.02%7,425.1万 | 13.03%5,569.1万 | -22.63%2.13亿 | 5.62%5,520.6万 | -28.53%5,200.7万 | -28.45%5,667.1万 | -30.87%4,927.3万 | -1.03%2.76亿 | -25.05%5,226.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 57.64%8,198.3万 | 31.02%7,425.1万 | 13.03%5,569.1万 | -22.63%2.13亿 | 5.62%5,520.6万 | -28.53%5,200.7万 | -28.45%5,667.1万 | -30.87%4,927.3万 | -1.03%2.76亿 | -25.05%5,226.9万 |
基本每股收益 | 59.49%1.26 | 35.29%1.15 | 17.81%0.86 | -19.90%3.22 | 10.39%0.85 | -25.47%0.79 | -26.72%0.85 | -29.81%0.73 | -1.95%4.02 | -24.51%0.77 |
稀释每股收益 | 61.04%1.24 | 34.94%1.12 | 18.31%0.84 | -18.11%3.12 | 10.81%0.82 | -23.76%0.77 | -23.85%0.83 | -26.80%0.71 | 1.60%3.81 | -21.28%0.74 |
每股派息 | 28.13%0.41 | 15.63%0.37 | 4.69%0.335 | 28.00%1.28 | 28.00%0.32 | 28.00%0.32 | 28.00%0.32 | 28.00%0.32 | 88.68%1 | 47.06%0.25 |
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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