(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 | 13.83%8.83亿 | 22.67%9.06亿 | 20.95%8.88亿 | -4.47%31.06亿 | 10.11%8.58亿 | -7.35%7.76亿 | -15.76%7.38亿 | -3.21%7.34亿 | 13.02%32.52亿 | 8.37%7.79亿 |
营业收入 | 13.85%8.83亿 | 22.66%9.05亿 | 20.93%8.87亿 | -4.47%31.06亿 | 10.12%8.58亿 | -7.37%7.76亿 | -15.76%7.38亿 | -3.21%7.34亿 | 13.02%32.51亿 | 8.37%7.79亿 |
主营业务成本 | 13.67%1.99亿 | 15.51%2.17亿 | 4.07%2.04亿 | -23.72%7.65亿 | -15.78%2.06亿 | -33.65%1.75亿 | -34.55%1.88亿 | -5.47%1.96亿 | 14.80%10.03亿 | 13.09%2.45亿 |
毛利 | 13.88%6.85亿 | 25.12%6.88亿 | 27.10%6.84亿 | 4.13%23.41亿 | 21.94%6.52亿 | 4.73%6.01亿 | -6.59%5.5亿 | -2.35%5.38亿 | 12.24%22.48亿 | 6.35%5.35亿 |
营业费用 | 12.54%3.08亿 | 18.91%3.04亿 | 19.17%2.77亿 | 13.43%10.52亿 | 23.73%2.9亿 | 6.19%2.74亿 | 7.01%2.55亿 | 18.45%2.32亿 | 10.23%9.27亿 | 6.07%2.34亿 |
销售和管理费用 | 17.58%6,472.6万 | 17.84%6,293.3万 | 32.71%6,783.9万 | 19.90%2.33亿 | 47.95%7,306万 | 14.25%5,505万 | 11.61%5,340.5万 | 5.17%5,111.7万 | -0.78%1.94亿 | -11.15%4,938.2万 |
-管理费用 | 17.58%6,472.6万 | 17.84%6,293.3万 | 32.71%6,783.9万 | 19.90%2.33亿 | 47.95%7,306万 | 14.25%5,505万 | 11.61%5,340.5万 | 5.17%5,111.7万 | -0.78%1.94亿 | -11.15%4,938.2万 |
其他税费 | -13.36%1,263.5万 | -6.03%1,742.9万 | 103.78%1,392万 | -28.13%5,645.8万 | -8.68%1,649.7万 | -24.79%1,458.3万 | -18.16%1,854.7万 | -62.96%683.1万 | 22.24%7,855.9万 | -1.15%1,806.5万 |
营业利润 | 15.01%3.76亿 | 30.49%3.85亿 | 33.12%4.07亿 | -2.40%12.9亿 | 20.55%3.62亿 | 3.54%3.27亿 | -15.85%2.95亿 | -13.85%3.06亿 | 13.70%13.21亿 | 6.56%3亿 |
净非营业利息收入(费用) | -13.77%-9,414.9万 | -5.04%-9,052.2万 | -15.72%-9,450.6万 | -4.28%-3.48亿 | -15.38%-9,762.2万 | 0.42%-8,275.4万 | -6.70%-8,618.2万 | 4.43%-8,167万 | 11.31%-3.34亿 | 5.44%-8,460.6万 |
利息费用 | 13.84%9,090.5万 | 5.16%8,703.7万 | 15.89%9,130.6万 | 4.38%3.36亿 | 15.80%9,442.6万 | -0.26%7,985万 | 6.52%8,276.8万 | -4.41%7,878.9万 | -11.57%3.22亿 | -5.66%8,154.3万 |
其他财务费用 | 11.71%324.4万 | 2.08%348.5万 | 11.07%320万 | 1.50%1,239.5万 | 4.34%319.6万 | -4.76%290.4万 | 11.28%341.4万 | -4.98%288.1万 | -3.88%1,221.2万 | 0.72%306.3万 |
其他净收入(费用) | -28.51%2,935.8万 | 82.45%9,433.5万 | 2,027.35%2.75亿 | -58.61%1.11亿 | -74.90%3,254.4万 | -0.49%4,106.4万 | 9.38%5,170.5万 | -128.52%-1,428.3万 | 80.56%2.68亿 | 193.86%1.3亿 |
股权收益 | -32.45%2,397.7万 | -35.19%2,743.1万 | -15.89%3,281.9万 | -16.64%1.53亿 | -18.09%3,612万 | -14.09%3,549.4万 | -12.67%4,232.4万 | -21.34%3,902.1万 | -10.34%1.83亿 | -2.68%4,409.5万 |
特殊收入(费用) | -161.17%-418.4万 | 863.14%6,269.1万 | 540.43%2.4亿 | -157.23%-4,760.8万 | -107.66%-643.8万 | 6,433.33%684万 | 666.49%650.9万 | -14,834.86%-5,451.9万 | 250.03%8,318.2万 | 5,424.19%8,406.9万 |
-减:资本性资产减值 | 1,798.37%465.1万 | 553.85%153万 | -99.96%2.3万 | 156.91%5,288.4万 | -99.98%4,000 | 6,025.00%24.5万 | 160.00%23.4万 | --5,240.1万 | -32.60%2,058.5万 | 1,423.49%2,049.1万 |
-减:其他特殊费用 | ---- | 28.39%-487.9万 | ---52.4万 | -16,798.90%-1,537.8万 | --0 | ---856.5万 | -7,386.81%-681.3万 | ---- | -100.36%-9.1万 | --0 |
-业务出售收益 | 131.55%46.7万 | 84,874.29%5,934.2万 | 11,413.36%2.4亿 | -109.74%-1,010.2万 | -106.15%-643.4万 | -1,323.08%-148万 | 93.91%-7万 | -672.43%-211.8万 | 235,527.27%1.04亿 | 44,783.76%1.05亿 |
其他非经营收入(费用) | 853.15%956.5万 | 46.69%421.3万 | 93.09%234.6万 | 254.27%567.9万 | 92.60%286.2万 | -2,367.86%-127万 | 6,482.22%287.2万 | 1,046.23%121.5万 | 357.30%160.3万 | 281.03%148.6万 |
税前利润 | 9.11%3.11亿 | 49.25%3.88亿 | 180.20%5.88亿 | -16.19%10.52亿 | -14.00%2.97亿 | 4.14%2.85亿 | -17.84%2.6亿 | -34.34%2.1亿 | 34.41%12.56亿 | 46.02%3.46亿 |
所得税 | 1,600.55%1,539万 | 14.57%75.5万 | 7.49%152.2万 | 4.73%438.5万 | 178.77%140.5万 | 133.85%90.5万 | -55.80%65.9万 | -21.55%141.6万 | 142.69%418.7万 | 103.55%50.4万 |
除税后利润 | 4.04%2.96亿 | 49.34%3.88亿 | 181.37%5.86亿 | -16.26%10.48亿 | -14.28%2.96亿 | 3.95%2.84亿 | -17.66%2.6亿 | -34.42%2.08亿 | 32.57%12.51亿 | 37.55%3.45亿 |
持续经营利润 | 4.04%2.96亿 | 49.34%3.88亿 | 181.37%5.86亿 | -16.26%10.48亿 | -14.28%2.96亿 | 3.95%2.84亿 | -17.66%2.6亿 | -34.42%2.08亿 | 32.57%12.51亿 | 37.55%3.45亿 |
归属于少数股东的净利润 | 4.36%741.2万 | 35.19%891.6万 | 185.05%1,338.6万 | -24.92%2,579.1万 | -15.06%739.8万 | -9.37%710.2万 | -25.51%659.5万 | -47.55%469.6万 | 23.99%3,435.3万 | 18.79%871万 |
归属于母公司的净利润 | 4.03%2.88亿 | 49.71%3.79亿 | 181.29%5.73亿 | -16.01%10.22亿 | -14.26%2.88亿 | 4.35%2.77亿 | -17.43%2.53亿 | -34.04%2.04亿 | 32.83%12.17亿 | 38.11%3.36亿 |
优先股派息 | 3.95%670.8万 | 51.30%880.7万 | 184.46%1,333万 | -14.00%2,368.4万 | -13.21%672.4万 | 3.35%645.3万 | -13.98%582.1万 | -30.92%468.6万 | 38.99%2,754.1万 | 45.32%774.7万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4.04%2.82亿 | 49.67%3.7亿 | 181.21%5.6亿 | -16.06%9.99亿 | -14.29%2.82亿 | 4.37%2.71亿 | -17.51%2.47亿 | -34.11%1.99亿 | 32.69%11.9亿 | 37.95%3.29亿 |
基本每股收益 | 4.23%0.74 | 51.56%0.97 | 182.69%1.47 | -13.29%2.61 | -12.94%0.74 | 5.97%0.71 | -13.51%0.64 | -30.67%0.52 | 38.07%3.01 | 46.55%0.85 |
稀释每股收益 | 5.71%0.74 | 51.56%0.97 | 182.69%1.47 | -13.33%2.6 | -12.94%0.74 | 6.06%0.7 | -13.51%0.64 | -30.67%0.52 | 37.61%3 | 46.55%0.85 |
每股派息 | 55.56%0.875 | 2.22%0.875 | 15.00%0.575 | 36.48%2.4935 | 15.00%0.575 | 12.50%0.5625 | 71.20%0.856 | 52.91%0.5 | 44.09%1.827 | 54.80%0.5 |
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 | -- |
暂无数据
暂无数据