(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 | 14.99%10.82亿 | 12.48%10.36亿 | 13.91%10.1亿 | 23.27%37.29亿 | 21.10%9.8亿 | 22.18%9.41亿 | 25.78%9.21亿 | 24.30%8.87亿 | 15.15%30.25亿 | 16.79%8.1亿 |
营业收入 | 14.99%10.82亿 | 12.48%10.36亿 | 13.91%10.1亿 | 23.27%37.29亿 | 21.10%9.8亿 | 22.18%9.41亿 | 25.78%9.21亿 | 24.30%8.87亿 | 15.15%30.25亿 | 16.79%8.1亿 |
主营业务成本 | 15.59%9.15亿 | 13.10%8.74亿 | 14.56%8.51亿 | 25.17%31.39亿 | 23.28%8.32亿 | 23.56%7.91亿 | 28.55%7.72亿 | 25.63%7.43亿 | 16.13%25.07亿 | 18.18%6.75亿 |
毛利 | 11.80%1.67亿 | 9.24%1.63亿 | 10.53%1.59亿 | 14.05%5.91亿 | 10.21%1.49亿 | 15.36%1.49亿 | 13.13%1.49亿 | 17.89%1.44亿 | 10.63%5.18亿 | 10.31%1.35亿 |
营业费用 | 11.62%7,765.4万 | 7.96%7,668.2万 | 11.32%7,681.5万 | 51.65%3.35亿 | 110.86%1.26亿 | 26.07%6,957.3万 | 33.04%7,102.6万 | 30.36%6,900.3万 | 6.46%2.21亿 | 5.35%5,965.5万 |
销售和管理费用 | 9.88%5,618万 | 5.17%5,619.4万 | 10.15%5,715.8万 | 65.62%2.63亿 | 149.11%1.07亿 | 30.27%5,112.7万 | 38.68%5,343万 | 35.64%5,189.1万 | 4.64%1.59亿 | 1.78%4,277.5万 |
-管理费用 | 9.88%5,618万 | 5.17%5,619.4万 | 10.15%5,715.8万 | 65.62%2.63亿 | 149.11%1.07亿 | 30.27%5,112.7万 | 38.68%5,343万 | 35.64%5,189.1万 | 4.64%1.59亿 | 1.78%4,277.5万 |
折旧摊销及损耗 | 16.42%2,147.4万 | 16.44%2,048.8万 | 14.87%1,965.7万 | 16.09%7,238.7万 | 13.94%1,923.3万 | 15.71%1,844.6万 | 18.43%1,759.6万 | 16.60%1,711.2万 | 11.38%6,235.5万 | 15.60%1,688万 |
-折旧及摊销 | 16.42%2,147.4万 | 16.44%2,048.8万 | 14.87%1,965.7万 | 16.09%7,238.7万 | 13.94%1,923.3万 | 15.71%1,844.6万 | 18.43%1,759.6万 | 16.60%1,711.2万 | 11.38%6,235.5万 | 15.60%1,688万 |
营业利润 | 11.96%8,933.8万 | 10.40%8,597.1万 | 9.81%8,221.8万 | -13.97%2.55亿 | -69.64%2,282.6万 | 7.41%7,979.2万 | -0.46%7,787.4万 | 8.34%7,487.5万 | 13.96%2.97亿 | 14.60%7,519.6万 |
净非营业利息收入(费用) | 72.58%558.3万 | 232.06%504.4万 | 3.54%-196.4万 | 9.45%-808.7万 | -615.48%-1,478.9万 | 253.46%323.5万 | 156.51%151.9万 | 1.55%-203.6万 | -30.40%-893.1万 | -10.83%-206.7万 |
利息收入 | 44.65%760.7万 | 100.00%708.4万 | ---- | ---- | ---- | --525.9万 | --354.2万 | ---- | ---- | ---- |
利息费用 | 0.00%202.4万 | 0.84%204万 | -3.54%196.4万 | -9.45%808.7万 | -3.05%200.4万 | -3.98%202.4万 | -24.74%202.3万 | -1.55%203.6万 | 30.40%893.1万 | 10.83%206.7万 |
其他净收入(费用) | 482.18%375.3万 | -36.81%104.9万 | 68.57%934.4万 | 2,032.38%2,548.2万 | 437.83%2,324.5万 | -455.80%-98.2万 | 164.17%166万 | 779.29%554.3万 | -72.77%119.5万 | 90.31%432.2万 |
其他非经营收入(费用) | 482.18%375.3万 | -36.81%104.9万 | 68.57%934.4万 | 2,032.38%2,548.2万 | 437.83%2,324.5万 | -455.80%-98.2万 | 164.17%166万 | 779.29%554.3万 | -72.77%119.5万 | 90.31%432.2万 |
税前利润 | 20.27%9,867.4万 | 13.58%9,206.4万 | 14.31%8,959.8万 | -5.65%2.73亿 | -59.61%3,128.2万 | 13.24%8,204.5万 | 11.10%8,105.3万 | 18.36%7,838.2万 | 12.05%2.89亿 | 17.31%7,745.1万 |
所得税 | 11.23%2,010.7万 | 23.11%2,088.3万 | 12.08%2,063.8万 | -2.37%6,291.2万 | -44.14%945.9万 | 11.50%1,807.7万 | 11.94%1,696.3万 | 14.10%1,841.3万 | 6.90%6,443.7万 | -0.74%1,693.2万 |
除税后利润 | 22.82%7,856.7万 | 11.06%7,118.1万 | 14.99%6,896万 | -6.59%2.1亿 | -63.94%2,182.3万 | 13.74%6,396.8万 | 10.88%6,409万 | 19.73%5,996.9万 | 13.62%2.25亿 | 23.61%6,051.9万 |
持续经营利润 | 22.82%7,856.7万 | 11.06%7,118.1万 | 14.99%6,896万 | -6.59%2.1亿 | -63.94%2,182.3万 | 13.74%6,396.8万 | 10.88%6,409万 | 19.73%5,996.9万 | 13.62%2.25亿 | 23.61%6,051.9万 |
归属于少数股东的净利润 | 17.14%12.3万 | 79.38%17.4万 | 6.84%12.5万 | 1,655.17%45.1万 | 175.00%13.2万 | 66.67%10.5万 | -13.39%9.7万 | 146.43%11.7万 | -100.94%-2.9万 | -78.28%4.8万 |
归属于母公司的净利润 | 22.83%7,844.4万 | 10.96%7,100.7万 | 15.01%6,883.5万 | -6.80%2.09亿 | -64.13%2,169.1万 | 13.68%6,386.3万 | 10.92%6,399.3万 | 18.90%5,985.2万 | 15.43%2.25亿 | 24.07%6,047.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.83%7,844.4万 | 10.96%7,100.7万 | 15.01%6,883.5万 | -6.80%2.09亿 | -64.13%2,169.1万 | 13.68%6,386.3万 | 10.92%6,399.3万 | 18.90%5,985.2万 | 15.43%2.25亿 | 24.07%6,047.1万 |
基本每股收益 | 21.05%1.38 | 9.57%1.26 | 12.96%1.22 | -8.07%3.76 | -65.45%0.38 | 11.76%1.14 | 9.52%1.15 | 17.39%1.08 | 14.57%4.09 | 23.60%1.1 |
稀释每股收益 | 20.72%1.34 | 8.93%1.22 | 13.33%1.19 | -7.59%3.65 | -65.09%0.37 | 12.12%1.11 | 10.89%1.12 | 17.98%1.05 | 15.50%3.95 | 23.26%1.06 |
每股派息 | 4.35%0.06 | 4.35%0.06 | 4.35%0.06 | 4.49%0.2325 | 4.35%0.06 | 4.55%0.0575 | 4.55%0.0575 | 4.55%0.0575 | 4.71%0.2225 | 4.55%0.0575 |
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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