(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 | 9.91%1.13亿 | 7.51%1.1亿 | 4.96%9,010.4万 | 22.32%3.96亿 | 34.48%1.06亿 | 14.39%1.03亿 | 21.87%1.02亿 | 19.45%8,584.2万 | 24.97%3.24亿 | 11.90%7,848.1万 |
营业收入 | 9.91%1.13亿 | 7.51%1.1亿 | 4.96%9,010.4万 | 22.32%3.96亿 | 34.48%1.06亿 | 14.39%1.03亿 | 21.87%1.02亿 | 19.45%8,584.2万 | 24.97%3.24亿 | 11.90%7,848.1万 |
主营业务成本 | 6.19%6,493.6万 | 6.54%6,205.2万 | 4.70%5,222.8万 | 19.03%2.34亿 | 36.20%6,460.6万 | 13.25%6,114.8万 | 14.41%5,824.3万 | 12.99%4,988.2万 | 17.95%1.96亿 | 4.38%4,743.5万 |
毛利 | 15.38%4,791.6万 | 8.80%4,786.5万 | 5.33%3,787.6万 | 27.37%1.62亿 | 31.84%4,093.2万 | 16.11%4,152.9万 | 33.38%4,399.4万 | 29.74%3,596万 | 37.59%1.28亿 | 25.75%3,104.6万 |
营业费用 | 23.55%2,952.9万 | 20.48%2,867.9万 | 36.23%2,864.7万 | 29.72%9,544.2万 | 32.21%2,670.8万 | 29.48%2,390万 | 38.12%2,380.3万 | 18.94%2,102.9万 | 39.98%7,357.5万 | 25.01%2,020.1万 |
销售和管理费用 | 23.55%2,952.9万 | 20.48%2,867.9万 | 36.23%2,864.7万 | 29.72%9,544.2万 | 32.21%2,670.8万 | 29.48%2,390万 | 38.12%2,380.3万 | 18.94%2,102.9万 | 39.98%7,357.5万 | 25.01%2,020.1万 |
-销售费用 | 37.61%1,063.7万 | 26.18%1,028万 | 55.67%1,039.1万 | 25.31%3,178.8万 | 34.76%923.4万 | 22.76%773万 | 37.94%814.7万 | 5.77%667.5万 | 38.82%2,536.7万 | 29.41%685.2万 |
-管理费用 | 16.83%1,889.2万 | 17.52%1,839.9万 | 27.18%1,825.6万 | 32.04%6,365.4万 | 30.90%1,747.4万 | 32.96%1,617万 | 38.21%1,565.6万 | 26.26%1,435.4万 | 40.60%4,820.8万 | 22.86%1,334.9万 |
营业利润 | 4.30%1,838.7万 | -4.98%1,918.6万 | -38.19%922.9万 | 24.17%6,697.2万 | 31.16%1,422.4万 | 1.86%1,762.9万 | 28.20%2,019.1万 | 48.76%1,493.1万 | 34.45%5,393.7万 | 27.17%1,084.5万 |
净非营业利息收入(费用) | -14.12%-9.7万 | -15.98%-39.2万 | 9.56%-47.3万 | 11.49%-124.8万 | 36.69%-30.2万 | 78.26%-8.5万 | -4.97%-33.8万 | -137.73%-52.3万 | -365.35%-141万 | -198.13%-47.7万 |
利息费用 | 14.12%9.7万 | 15.98%39.2万 | -9.56%47.3万 | -11.49%124.8万 | -36.69%30.2万 | -78.26%8.5万 | 4.97%33.8万 | 137.73%52.3万 | 365.35%141万 | 198.13%47.7万 |
其他净收入(费用) | 183.42%33.2万 | -759.38%-27.5万 | -3,122.22%-27.2万 | 154.63%30.7万 | 167.90%72.6万 | -6.99%-39.8万 | 93.00%-3.2万 | 280.00%9,000 | -50.67%-56.2万 | 207.97%27.1万 |
出售证券收益 | 183.42%33.2万 | -759.38%-27.5万 | -3,122.22%-27.2万 | 154.63%30.7万 | 167.90%72.6万 | -6.99%-39.8万 | 93.00%-3.2万 | 280.00%9,000 | -50.67%-56.2万 | 207.97%27.1万 |
税前利润 | 8.61%1,862.2万 | -6.57%1,851.9万 | -41.15%848.4万 | 27.07%6,603.1万 | 37.68%1,464.8万 | 3.64%1,714.6万 | 32.40%1,982.1万 | 46.93%1,441.7万 | 31.76%5,196.5万 | 31.07%1,063.9万 |
所得税 | 6.88%373万 | -14.56%348.6万 | -39.08%181.8万 | 25.01%1,323.1万 | 17.35%267.8万 | 8.18%349万 | 32.99%408万 | 48.53%298.4万 | 34.43%1,058.4万 | 19.23%228.2万 |
除税后利润 | 9.05%1,489.2万 | -4.50%1,503.3万 | -41.70%666.6万 | 27.59%5,280万 | 43.23%1,197万 | 2.54%1,365.6万 | 32.26%1,574.1万 | 46.52%1,143.3万 | 31.09%4,138.1万 | 34.73%835.7万 |
持续经营利润 | 9.05%1,489.2万 | -4.50%1,503.3万 | -41.70%666.6万 | 27.59%5,280万 | 43.23%1,197万 | 2.54%1,365.6万 | 32.26%1,574.1万 | 46.52%1,143.3万 | 31.09%4,138.1万 | 34.73%835.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.05%1,489.2万 | -4.50%1,503.3万 | -41.70%666.6万 | 27.59%5,280万 | 43.23%1,197万 | 2.54%1,365.6万 | 32.26%1,574.1万 | 46.52%1,143.3万 | 31.09%4,138.1万 | 34.73%835.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.05%1,489.2万 | -4.50%1,503.3万 | -41.70%666.6万 | 27.59%5,280万 | 43.23%1,197万 | 2.54%1,365.6万 | 32.26%1,574.1万 | 46.52%1,143.3万 | 31.09%4,138.1万 | 34.73%835.7万 |
基本每股收益 | 10.20%0.54 | -5.26%0.54 | -41.46%0.24 | 27.33%1.91 | 43.33%0.43 | 2.08%0.49 | 32.56%0.57 | 46.43%0.41 | 31.58%1.5 | 36.36%0.3 |
稀释每股收益 | 10.20%0.54 | -5.26%0.54 | -41.46%0.24 | 27.33%1.91 | 43.33%0.43 | 2.08%0.49 | 32.56%0.57 | 46.43%0.41 | 31.58%1.5 | 36.36%0.3 |
每股派息 | ||||||||||
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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