(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 | 25.54%5,347.2万 | 22.02%3,736万 | -22.87%3,097.9万 | -4.10%1.64亿 | 29.67%5,041.9万 | -3.32%4,259.4万 | -35.48%3,061.9万 | -0.58%4,016.7万 | 82.82%1.71亿 | 28.31%3,888.3万 |
营业收入 | 25.54%5,347.2万 | 22.02%3,736万 | -22.87%3,097.9万 | -5.05%1.62亿 | 26.02%4,815.7万 | -3.32%4,259.4万 | -35.48%3,061.9万 | -0.58%4,016.7万 | 84.10%1.7亿 | 27.00%3,821.3万 |
主营业务成本 | 37.19%1,417.6万 | 38.19%1,118.1万 | 1.97%954.3万 | 20.47%3,851.8万 | 30.48%1,073.5万 | 39.05%1,033.3万 | -5.70%809.1万 | 21.01%935.9万 | 77.03%3,197.2万 | 61.79%822.7万 |
毛利 | 21.81%3,929.6万 | 16.21%2,617.9万 | -30.42%2,143.6万 | -9.76%1.25亿 | 29.45%3,968.4万 | -11.92%3,226.1万 | -42.06%2,252.8万 | -5.69%3,080.8万 | 84.21%1.39亿 | 21.56%3,065.6万 |
营业费用 | 3.04%288.3万 | -6.35%255.1万 | 19.39%326.9万 | 35.80%1,116.4万 | 32.12%290.4万 | 15.38%279.8万 | 75.18%272.4万 | 34.02%273.8万 | 58.43%822.1万 | 58.59%219.8万 |
销售和管理费用 | 3.04%288.3万 | -6.35%255.1万 | 19.39%326.9万 | 35.80%1,116.4万 | 32.12%290.4万 | 15.38%279.8万 | 75.18%272.4万 | 34.02%273.8万 | 58.43%822.1万 | 58.59%219.8万 |
-管理费用 | 3.04%288.3万 | -6.35%255.1万 | 19.39%326.9万 | 35.80%1,116.4万 | 32.12%290.4万 | 15.38%279.8万 | 75.18%272.4万 | 34.02%273.8万 | 58.43%822.1万 | 58.59%219.8万 |
营业利润 | 23.59%3,641.3万 | 19.31%2,362.8万 | -35.28%1,816.7万 | -12.63%1.14亿 | 29.24%3,678万 | -13.85%2,946.3万 | -46.94%1,980.4万 | -8.34%2,807万 | 86.12%1.31亿 | 19.41%2,845.8万 |
净非营业利息收入(费用) | ||||||||||
其他净收入(费用) | ||||||||||
税前利润 | 23.59%3,641.3万 | 19.31%2,362.8万 | -35.28%1,816.7万 | -12.63%1.14亿 | 29.24%3,678万 | -13.85%2,946.3万 | -46.94%1,980.4万 | -8.34%2,807万 | 86.12%1.31亿 | 19.41%2,845.8万 |
所得税 | ||||||||||
除税后利润 | 23.59%3,641.3万 | 19.31%2,362.8万 | -35.28%1,816.7万 | -12.63%1.14亿 | 29.24%3,678万 | -13.85%2,946.3万 | -46.94%1,980.4万 | -8.34%2,807万 | 86.12%1.31亿 | 19.41%2,845.8万 |
持续经营利润 | 23.59%3,641.3万 | 19.31%2,362.8万 | -35.28%1,816.7万 | -12.63%1.14亿 | 29.24%3,678万 | -13.85%2,946.3万 | -46.94%1,980.4万 | -8.34%2,807万 | 86.12%1.31亿 | 19.41%2,845.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 23.59%3,641.3万 | 19.31%2,362.8万 | -35.28%1,816.7万 | -12.63%1.14亿 | 29.24%3,678万 | -13.85%2,946.3万 | -46.94%1,980.4万 | -8.34%2,807万 | 86.12%1.31亿 | 19.41%2,845.8万 |
优先股派息 | 23.71%127.3万 | 25.91%82.6万 | -20.39%60.5万 | -16.90%372.8万 | 48.67%128.3万 | -20.11%102.9万 | -47.65%65.6万 | -29.76%76万 | 91.06%448.6万 | 12.22%86.3万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.58%3,514万 | 19.08%2,280.2万 | -35.69%1,756.2万 | -12.47%1.1亿 | 28.64%3,549.7万 | -13.61%2,843.4万 | -46.92%1,914.8万 | -7.56%2,731万 | 85.95%1.26亿 | 19.65%2,759.5万 |
基本每股收益 | 19.18%0.87 | 14.00%0.57 | -38.03%0.44 | -14.93%2.85 | 28.17%0.91 | -17.05%0.73 | -47.92%0.5 | -11.25%0.71 | 72.68%3.35 | 7.58%0.71 |
稀释每股收益 | 19.18%0.87 | 14.00%0.57 | -38.03%0.44 | -14.93%2.85 | 28.17%0.91 | -17.05%0.73 | -47.92%0.5 | -11.25%0.71 | 72.68%3.35 | 7.58%0.71 |
每股派息 | 3.73%0.7021 | -21.00%0.7818 | 13.97%1.0079 | -2.90%3.3959 | -25.54%0.8451 | -30.15%0.6768 | 31.27%0.9897 | 38.33%0.8843 | 128.01%3.4972 | 123.60%1.135 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
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