(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 | 3.53%2.26亿 | 5.19%2.23亿 | 12.22%2.21亿 | -4.56%8.41亿 | 8.44%2.14亿 | 4.36%2.18亿 | -5.27%2.12亿 | -21.57%1.97亿 | -9.54%8.82亿 | -25.51%1.97亿 |
营业收入 | 3.53%2.26亿 | 5.19%2.23亿 | 12.22%2.21亿 | -4.56%8.41亿 | 8.44%2.14亿 | 4.36%2.18亿 | -5.27%2.12亿 | -21.57%1.97亿 | -9.54%8.82亿 | -25.51%1.97亿 |
主营业务成本 | 3.91%1.06亿 | 0.93%1.06亿 | 16.78%1.15亿 | 9.02%4.05亿 | 13.88%9,984.7万 | 15.14%1.02亿 | 17.16%1.05亿 | -6.96%9,861.4万 | 3.64%3.71亿 | -4.18%8,767.6万 |
毛利 | 3.20%1.2亿 | 9.33%1.18亿 | 7.65%1.06亿 | -14.44%4.37亿 | 4.08%1.14亿 | -3.51%1.17亿 | -20.14%1.08亿 | -32.24%9,837.6万 | -17.19%5.1亿 | -36.77%1.1亿 |
营业费用 | -2.72%6,915.7万 | 0.92%7,610.8万 | 4.31%7,280.2万 | -3.66%2.9亿 | 0.60%7,364.7万 | -2.48%7,109万 | 0.23%7,541.1万 | -12.34%6,979.7万 | 8.05%3.01亿 | -5.17%7,321万 |
销售和管理费用 | 0.07%2,417.5万 | -6.93%2,369.5万 | 2.67%2,434.8万 | -14.04%9,680.2万 | -3.67%2,347万 | -9.92%2,415.7万 | -10.93%2,546万 | -27.80%2,371.5万 | -20.16%1.13亿 | -32.38%2,436.5万 |
-销售费用 | 0.07%2,417.5万 | -6.93%2,369.5万 | 2.67%2,434.8万 | -14.04%9,680.2万 | -3.67%2,347万 | -9.92%2,415.7万 | -10.93%2,546万 | -27.80%2,371.5万 | -20.16%1.13亿 | -32.38%2,436.5万 |
折旧摊销及损耗 | -9.91%1,521.3万 | 1.01%1,746.8万 | 11.76%1,736.3万 | 7.05%6,683.1万 | 9.04%1,711.6万 | 8.61%1,688.6万 | 10.95%1,729.3万 | -0.39%1,553.6万 | 29.03%6,242.7万 | 3.49%1,569.7万 |
-折旧及摊销 | -9.91%1,521.3万 | 1.01%1,746.8万 | 11.76%1,736.3万 | 7.05%6,683.1万 | 9.04%1,711.6万 | 8.61%1,688.6万 | 10.95%1,729.3万 | -0.39%1,553.6万 | 29.03%6,242.7万 | 3.49%1,569.7万 |
其他营业费用 | -0.93%2,976.9万 | 7.00%3,494.5万 | 1.78%3,109.1万 | 0.31%1.26亿 | -0.26%3,306.1万 | -1.59%3,004.7万 | 5.12%3,265.8万 | -2.03%3,054.6万 | 41.28%1.26亿 | 27.48%3,314.8万 |
营业利润 | 12.42%5,125.8万 | 28.99%4,159.5万 | 15.83%3,310.3万 | -29.93%1.47亿 | 11.11%4,037.9万 | -5.08%4,559.4万 | -45.87%3,224.6万 | -56.40%2,857.9万 | -38.00%2.09亿 | -62.17%3,634.1万 |
净非营业利息收入(费用) | 17.44%967.1万 | 32.92%745.7万 | -9.68%889.1万 | 70.96%3,139.9万 | 1,227.02%771万 | 43.37%823.5万 | -1.58%561万 | 55.24%984.4万 | -15.78%1,836.6万 | -50.76%58.1万 |
利息收入 | 1.64%5,354.1万 | 8.84%5,502.8万 | 9.05%5,458.4万 | 88.03%2.1亿 | 47.86%5,687.9万 | 77.61%5,267.5万 | 120.39%5,055.9万 | 141.70%5,005.2万 | 22.23%1.12亿 | 78.43%3,846.7万 |
利息费用 | -1.28%4,387万 | 5.83%4,757.1万 | 13.64%4,569.3万 | 91.38%1.79亿 | 29.78%4,916.9万 | 85.84%4,444万 | 160.71%4,494.9万 | 179.86%4,020.8万 | 34.13%9,340.7万 | 85.92%3,788.6万 |
其他净收入(费用) | 213.68%397.2万 | -448.86%-1,128.2万 | -4.45%470.4万 | 113.08%836.7万 | 68.06%370.4万 | 77.61%-349.4万 | 109.37%323.4万 | 130.69%492.3万 | -961.97%-6,397.3万 | 128.39%220.4万 |
出售证券收益 | 80.35%-57.6万 | -432.88%-1,448.9万 | -5.98%495.1万 | 107.96%412.1万 | -41.31%450.5万 | 73.19%-293.1万 | 91.56%-271.9万 | 132.26%526.6万 | -2,513.09%-5,178.5万 | 91.61%767.6万 |
特殊收入(费用) | 678.87%400万 | -61.62%261万 | ---79.7万 | 138.94%468.6万 | 72.21%-142.3万 | 82.79%-69.1万 | 334.48%680万 | --0 | 2.94%-1,203.5万 | 58.71%-512万 |
-减:重组与并购 | -678.87%-400万 | 61.62%-261万 | --79.7万 | -138.94%-468.6万 | -72.21%142.3万 | -82.79%69.1万 | -334.48%-680万 | --0 | -2.94%1,203.5万 | -58.71%512万 |
其他非经营收入(费用) | 328.13%54.8万 | 170.48%59.7万 | 260.35%55万 | -187.58%-44万 | 276.70%62.2万 | 119.42%12.8万 | -248.34%-84.7万 | -219.51%-34.3万 | -103.62%-15.3万 | -155.70%-35.2万 |
税前利润 | 28.94%6,490.1万 | -8.08%3,777万 | 7.73%4,669.8万 | 13.84%1.87亿 | 32.37%5,179.3万 | 31.87%5,033.5万 | 33.67%4,109万 | -22.39%4,334.6万 | -53.66%1.64亿 | -56.27%3,912.6万 |
所得税 | 29.69%1,579.7万 | 7.68%1,174.8万 | 1.47%883.1万 | -21.26%4,508.8万 | 0.02%1,329.4万 | 13.27%1,218.1万 | -33.80%1,091万 | -48.00%870.3万 | -36.96%5,726万 | -51.60%1,329.1万 |
除税后利润 | 28.70%4,910.4万 | -13.78%2,602.2万 | 9.31%3,786.7万 | 32.68%1.41亿 | 49.02%3,849.9万 | 39.17%3,815.4万 | 111.66%3,018万 | -11.44%3,464.3万 | -59.43%1.07亿 | -58.34%2,583.5万 |
持续经营利润 | 28.70%4,910.4万 | -13.78%2,602.2万 | 9.31%3,786.7万 | 32.68%1.41亿 | 49.02%3,849.9万 | 39.17%3,815.4万 | 111.66%3,018万 | -11.44%3,464.3万 | -59.43%1.07亿 | -58.34%2,583.5万 |
归属于少数股东的净利润 | 12.09%812.4万 | 11,019.48%840.8万 | 301.18%800.9万 | 199.47%1,085.5万 | 180.14%766.5万 | 269.94%724.8万 | 97.55%-7.7万 | -165.69%-398.1万 | -119.95%-1,091.3万 | -178.58%-956.5万 |
归属于母公司的净利润 | 32.60%4,098万 | -41.79%1,761.4万 | -22.70%2,985.8万 | 11.13%1.31亿 | -12.90%3,083.4万 | -2.44%3,090.6万 | 73.87%3,025.7万 | 16.83%3,862.4万 | -43.53%1.18亿 | -28.97%3,540万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 32.60%4,098万 | -41.79%1,761.4万 | -22.70%2,985.8万 | 11.13%1.31亿 | -12.90%3,083.4万 | -2.44%3,090.6万 | 73.87%3,025.7万 | 16.83%3,862.4万 | -43.53%1.18亿 | -28.97%3,540万 |
基本每股收益 | 36.15%5.8 | -40.34%2.47 | -21.39%4.19 | 13.33%18.02 | -11.70%4.3 | -1.62%4.26 | 76.92%4.14 | 21.69%5.33 | -41.39%15.9 | -25.54%4.87 |
稀释每股收益 | 36.28%5.71 | -40.73%2.43 | -21.31%4.1 | 14.26%17.71 | -11.74%4.21 | -1.41%4.19 | 79.04%4.1 | 23.46%5.21 | -40.41%15.5 | -24.17%4.77 |
每股派息 | 15.15%1.9 | 15.15%1.9 | 15.15%1.9 | 11.38%6.85 | 15.15%1.9 | 10.00%1.65 | 10.00%1.65 | 10.00%1.65 | 55.30%6.15 | 10.00%1.65 |
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 | -- | -- | -- | -- | -- | -- |
暂无数据