(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 | 11.16%1.63亿 | 13.73%1.59亿 | 14.22%1.54亿 | 17.16%5.71亿 | 14.87%1.49亿 | 16.61%1.47亿 | 18.00%1.4亿 | 19.52%1.35亿 | 18.94%4.87亿 | 20.93%1.3亿 |
营业收入 | 12.80%1.63亿 | 13.34%1.57亿 | 15.01%1.54亿 | 16.30%5.66亿 | 14.81%1.49亿 | 14.98%1.44亿 | 17.14%1.39亿 | 18.60%1.34亿 | 18.91%4.87亿 | 20.91%1.3亿 |
主营业务成本 | 8.48%4,416.3万 | 16.11%4,385.1万 | 18.84%4,300.3万 | 15.02%1.54亿 | 11.61%3,936.8万 | 16.20%4,070.9万 | 16.04%3,776.7万 | 16.49%3,618.6万 | 16.37%1.34亿 | 19.34%3,527.2万 |
毛利 | 12.18%1.19亿 | 12.85%1.15亿 | 12.53%1.11亿 | 17.97%4.17亿 | 16.09%1.1亿 | 16.77%1.06亿 | 18.73%1.02亿 | 20.67%9,883.9万 | 19.94%3.53亿 | 21.53%9,456.8万 |
营业费用 | 17.64%5,423万 | 8.11%5,062.4万 | 12.23%5,202.7万 | 10.48%1.88亿 | 10.28%4,913.4万 | 6.30%4,609.7万 | 12.02%4,682.8万 | 13.55%4,635.8万 | 18.84%1.71亿 | 20.74%4,455.4万 |
销售和管理费用 | 48.57%531.3万 | 9.44%496.1万 | 28.33%685.8万 | 2.55%1,733.9万 | -2.73%388.6万 | -12.48%357.6万 | 4.40%453.3万 | 19.15%534.4万 | 3.07%1,690.8万 | 7.22%399.5万 |
-管理费用 | 48.57%531.3万 | 9.44%496.1万 | 28.33%685.8万 | 2.55%1,733.9万 | -2.73%388.6万 | -12.48%357.6万 | 4.40%453.3万 | 19.15%534.4万 | 3.07%1,690.8万 | 7.22%399.5万 |
折旧摊销及损耗 | 15.04%4,891.7万 | 7.96%4,566.3万 | 10.13%4,516.9万 | 11.35%1.71亿 | 11.56%4,524.8万 | 8.26%4,252.1万 | 12.90%4,229.5万 | 12.86%4,101.4万 | 20.88%1.54亿 | 22.26%4,055.9万 |
-折旧及摊销 | 15.04%4,891.7万 | 7.96%4,566.3万 | 10.13%4,516.9万 | 11.35%1.71亿 | 11.56%4,524.8万 | 8.26%4,252.1万 | 12.90%4,229.5万 | 12.86%4,101.4万 | 20.88%1.54亿 | 22.26%4,055.9万 |
营业利润 | 7.97%6,448.3万 | 16.86%6,461.5万 | 12.79%5,919.4万 | 24.97%2.28亿 | 21.26%6,064.7万 | 26.37%5,972.4万 | 25.08%5,529.2万 | 27.74%5,248.1万 | 20.99%1.83亿 | 22.24%5,001.4万 |
净非营业利息收入(费用) | 12.55%-987.1万 | 21.81%-983.2万 | 22.76%-1,006.1万 | -24.67%-4,799.6万 | 4.64%-1,110.8万 | -15.53%-1,128.8万 | -40.19%-1,257.5万 | -60.60%-1,302.5万 | -16.86%-3,849.9万 | -44.30%-1,164.8万 |
利息费用 | -13.25%913.4万 | -23.17%910.1万 | -24.14%933万 | 23.66%4,504.8万 | -6.46%1,037.4万 | 13.85%1,052.9万 | 39.91%1,184.6万 | 61.32%1,229.9万 | 10.58%3,642.9万 | 15.46%1,109万 |
其他财务费用 | -2.90%73.7万 | 0.27%73.1万 | 0.69%73.1万 | 42.42%294.8万 | 31.54%73.4万 | 45.12%75.9万 | 44.93%72.9万 | 49.38%72.6万 | --207万 | --55.8万 |
其他净收入(费用) | 22.78%58.2万 | -30.75%51.8万 | 81.50%952.5万 | -51.67%2,040万 | 4,226.09%1,393万 | 45.40%47.4万 | -93.16%74.8万 | -82.87%524.8万 | 6.35%4,220.9万 | -99.18%32.2万 |
出售证券收益 | ---- | ---- | 81.97%875.1万 | -56.18%1,796.5万 | --1,315.6万 | ---- | ---- | -84.16%480.9万 | 5.51%4,099.9万 | --0 |
其他非经营收入(费用) | 22.78%58.2万 | -30.75%51.8万 | 76.31%77.4万 | 101.24%243.5万 | 140.37%77.4万 | 45.40%47.4万 | 163.38%74.8万 | 57.91%43.9万 | 45.78%121万 | 54.07%32.2万 |
税前利润 | 12.85%5,519.4万 | 27.23%5,530.1万 | 31.21%5,865.8万 | 7.66%2.01亿 | 64.05%6,346.9万 | 29.33%4,891万 | -5.85%4,346.5万 | -29.72%4,470.4万 | 18.17%1.86亿 | -46.20%3,868.8万 |
所得税 | ||||||||||
除税后利润 | 12.85%5,519.4万 | 27.23%5,530.1万 | 31.21%5,865.8万 | 7.66%2.01亿 | 64.05%6,346.9万 | 29.33%4,891万 | -5.85%4,346.5万 | -29.72%4,470.4万 | 18.17%1.86亿 | -46.20%3,868.8万 |
持续经营利润 | 12.85%5,519.4万 | 27.23%5,530.1万 | 31.21%5,865.8万 | 7.66%2.01亿 | 64.05%6,346.9万 | 29.33%4,891万 | -5.85%4,346.5万 | -29.72%4,470.4万 | 18.17%1.86亿 | -46.20%3,868.8万 |
归属于少数股东的净利润 | 0.00%1.4万 | -6.67%1.4万 | 0.00%1.4万 | -38.04%5.7万 | -17.65%1.4万 | -44.00%1.4万 | -42.31%1.5万 | -41.67%1.4万 | 13.58%9.2万 | -22.73%1.7万 |
归属于母公司的净利润 | 12.85%5,518万 | 27.24%5,528.7万 | 31.22%5,864.4万 | 7.69%2亿 | 64.09%6,345.5万 | 29.38%4,889.6万 | -5.83%4,345万 | -29.71%4,469万 | 18.17%1.86亿 | -46.21%3,867.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12.85%5,518万 | 27.24%5,528.7万 | 31.22%5,864.4万 | 7.69%2亿 | 64.09%6,345.5万 | 29.38%4,889.6万 | -5.83%4,345万 | -29.71%4,469万 | 18.17%1.86亿 | -46.21%3,867.1万 |
基本每股收益 | 5.61%1.13 | 18.56%1.15 | 20.59%1.23 | 1.37%4.43 | 51.69%1.35 | 22.99%1.07 | -11.01%0.97 | -33.77%1.02 | 11.76%4.37 | -49.43%0.89 |
稀释每股收益 | 5.61%1.13 | 17.53%1.14 | 19.61%1.22 | 1.38%4.42 | 51.69%1.35 | 22.99%1.07 | -11.01%0.97 | -33.77%1.02 | 11.79%4.36 | -49.14%0.89 |
每股派息 | 10.24%1.4 | 1.60%1.27 | 1.60%1.27 | 7.23%5.04 | 1.60%1.27 | 1.60%1.27 | 13.64%1.25 | 13.64%1.25 | 31.28%4.7 | 13.64%1.25 |
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 | -- |
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