(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 | 11.95%2.08亿 | 23.20%2.17亿 | 23.37%1.96亿 | 24.40%7.04亿 | 23.84%1.82亿 | 25.80%1.86亿 | 27.59%1.76亿 | 20.17%1.59亿 | 11.95%5.66亿 | 8.53%1.47亿 |
营业收入 | 11.95%2.08亿 | 23.20%2.17亿 | 23.37%1.96亿 | 24.40%7.04亿 | 23.84%1.82亿 | 25.80%1.86亿 | 27.59%1.76亿 | 20.17%1.59亿 | 11.95%5.66亿 | 8.53%1.47亿 |
主营业务成本 | 9.77%1.25亿 | 23.37%1.31亿 | 23.70%1.19亿 | 23.60%4.27亿 | 22.82%1.11亿 | 25.40%1.13亿 | 28.11%1.06亿 | 17.88%9,628.5万 | 15.31%3.46亿 | 11.67%9,035.9万 |
毛利 | 15.34%8,387.8万 | 22.95%8,536.8万 | 22.86%7,717.8万 | 25.67%2.76亿 | 25.45%7,146.5万 | 26.43%7,272.3万 | 26.80%6,943.4万 | 23.84%6,281.6万 | 7.05%2.2亿 | 3.88%5,696.5万 |
营业费用 | 4.68%4,326.8万 | 9.77%4,386.8万 | 7.43%4,061.2万 | 19.36%1.59亿 | 14.18%3,941.9万 | 22.71%4,133.3万 | 22.20%3,996.5万 | 18.53%3,780.2万 | 4.67%1.33亿 | 7.87%3,452.4万 |
销售和管理费用 | 4.68%4,326.8万 | 9.77%4,386.8万 | 7.43%4,061.2万 | 19.36%1.59亿 | 14.18%3,941.9万 | 22.71%4,133.3万 | 22.20%3,996.5万 | 18.53%3,780.2万 | 4.67%1.33亿 | 7.87%3,452.4万 |
-管理费用 | 4.68%4,326.8万 | 9.77%4,386.8万 | 7.43%4,061.2万 | 19.36%1.59亿 | 14.18%3,941.9万 | 22.71%4,133.3万 | 22.20%3,996.5万 | 18.53%3,780.2万 | 4.67%1.33亿 | 7.87%3,452.4万 |
营业利润 | 29.37%4,061万 | 40.83%4,150万 | 46.18%3,656.6万 | 35.28%1.18亿 | 42.80%3,204.6万 | 31.67%3,139万 | 33.62%2,946.9万 | 32.84%2,501.4万 | 10.89%8,716.5万 | -1.71%2,244.1万 |
净非营业利息收入(费用) | 91.75%230.1万 | 125.15%186.2万 | 145.34%152.6万 | 633.15%404.7万 | 200.00%139.8万 | 1,011.11%120万 | 9,288.89%82.7万 | 4,884.62%62.2万 | 2,660.00%55.2万 | 870.83%46.6万 |
利息收入 | 91.75%230.1万 | 125.15%186.2万 | 145.34%152.6万 | 633.15%404.7万 | 200.00%139.8万 | 1,011.11%120万 | --82.7万 | --62.2万 | 2,660.00%55.2万 | --46.6万 |
其他净收入(费用) | ||||||||||
税前利润 | 31.67%4,291.1万 | 43.13%4,336.2万 | 48.59%3,809.2万 | 39.04%1.22亿 | 46.00%3,344.4万 | 36.09%3,259万 | 37.42%3,029.6万 | 36.24%2,563.6万 | 11.57%8,771.7万 | 0.12%2,290.7万 |
所得税 | 64.22%1,087.3万 | 32.08%1,030.6万 | 44.04%896.1万 | 38.39%2,936.8万 | 62.50%872.3万 | 10.09%662.1万 | 44.98%780.3万 | 39.58%622.1万 | 19.63%2,122.1万 | -4.19%536.8万 |
除税后利润 | 23.37%3,203.8万 | 46.96%3,305.6万 | 50.04%2,913.1万 | 39.25%9,259.8万 | 40.95%2,472.1万 | 44.81%2,596.9万 | 34.98%2,249.3万 | 35.20%1,941.5万 | 9.22%6,649.6万 | 1.52%1,753.9万 |
持续经营利润 | 23.37%3,203.8万 | 46.96%3,305.6万 | 50.04%2,913.1万 | 39.25%9,259.8万 | 40.95%2,472.1万 | 44.81%2,596.9万 | 34.98%2,249.3万 | 35.20%1,941.5万 | 9.22%6,649.6万 | 1.52%1,753.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 23.37%3,203.8万 | 46.96%3,305.6万 | 50.04%2,913.1万 | 39.25%9,259.8万 | 40.95%2,472.1万 | 44.81%2,596.9万 | 34.98%2,249.3万 | 35.20%1,941.5万 | 9.22%6,649.6万 | 1.52%1,753.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.37%3,203.8万 | 46.96%3,305.6万 | 50.04%2,913.1万 | 39.25%9,259.8万 | 40.95%2,472.1万 | 44.81%2,596.9万 | 34.98%2,249.3万 | 35.20%1,941.5万 | 9.22%6,649.6万 | 1.52%1,753.9万 |
基本每股收益 | 22.47%1.09 | 46.75%1.13 | 50.00%0.99 | 38.60%3.16 | 40.00%0.84 | 45.90%0.89 | 35.09%0.77 | 34.69%0.66 | 9.09%2.28 | 1.69%0.6 |
稀释每股收益 | 22.73%1.08 | 47.37%1.12 | 50.00%0.99 | 38.94%3.14 | 40.00%0.84 | 44.26%0.88 | 33.33%0.76 | 34.69%0.66 | 8.65%2.26 | 1.69%0.6 |
每股派息 | 25.93%0.34 | 20.00%0.27 | 20.00%0.27 | 16.47%0.99 | 20.00%0.27 | 20.00%0.27 | 12.50%0.225 | 12.50%0.225 | 11.84%0.85 | 12.50%0.225 |
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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