(Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/29 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.21%1.36亿 | 0.22%1.41亿 | 3.30%1.45亿 | 4.57%5.37亿 | -3.50%1.23亿 | 4.84%1.33亿 | 7.63%1.4亿 | 9.21%1.4亿 | 10.09%5.13亿 | 12.20%1.27亿 |
营业收入 | 0.10%1.25亿 | 2.14%1.32亿 | 6.61%1.37亿 | 7.19%4.97亿 | 1.14%1.14亿 | 8.53%1.25亿 | 9.67%1.3亿 | 9.19%1.29亿 | 6.66%4.64亿 | 7.91%1.13亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 11.10%1.1亿 | -5.03%1.05亿 | 2.73%1.14亿 | 14.23%4.25亿 | -0.77%1.05亿 | 10.00%9,940.3万 | 29.81%1.1亿 | 21.17%1.11亿 | 4.23%3.72亿 | 16.86%1.05亿 |
销售和管理费用 | 9.04%8,726.3万 | -4.43%8,550.5万 | 6.60%9,596.3万 | 19.60%3.44亿 | 4.42%8,480万 | 15.14%8,002.9万 | 39.40%8,947.3万 | 23.34%9,002.4万 | -1.85%2.88亿 | 12.46%8,121.3万 |
-管理费用 | 9.04%8,726.3万 | -4.43%8,550.5万 | 6.60%9,596.3万 | 19.60%3.44亿 | 4.42%8,480万 | 15.14%8,002.9万 | 39.40%8,947.3万 | 23.34%9,002.4万 | -1.85%2.88亿 | 12.46%8,121.3万 |
其他营业费用 | 19.59%2,316.9万 | -7.60%1,928.7万 | -13.74%1,825.7万 | -4.07%8,111.8万 | -18.26%1,970.6万 | -7.11%1,937.4万 | 0.26%2,087.3万 | 12.74%2,116.5万 | 32.09%8,455.6万 | 34.56%2,410.7万 |
营业利润 | -23.83%2,584.7万 | 19.65%3,574.4万 | 5.47%3,071.3万 | -20.96%1.11亿 | -16.52%1,839.4万 | -7.82%3,393.3万 | -34.02%2,987.5万 | -20.69%2,912万 | 29.30%1.41亿 | -5.74%2,203.5万 |
净非营业利息收入(费用) | 37.73%255.9万 | 40.05%223.1万 | 48.36%262.6万 | 241.13%715万 | 52.85%192.9万 | 191.22%185.8万 | 810.29%159.3万 | 8,328.57%177万 | 3,075.76%209.6万 | 10,416.67%126.2万 |
利息收入 | 37.73%255.9万 | 40.05%223.1万 | 48.36%262.6万 | 241.13%715万 | 52.85%192.9万 | 191.22%185.8万 | 810.29%159.3万 | 8,328.57%177万 | 3,075.76%209.6万 | 10,416.67%126.2万 |
其他净收入(费用) | 524.52%753.1万 | -64.33%170.7万 | 52.41%708.4万 | 262.78%1,742.4万 | 35.21%976.5万 | 55.37%-177.4万 | 147.75%478.5万 | 218.24%464.8万 | -163.55%-1,070.4万 | 37.17%722.2万 |
出售证券收益 | ---- | ---- | ---- | 202.86%1,405.6万 | ---- | ---- | ---- | ---- | -196.14%-1,366.5万 | ---- |
其他非经营收入(费用) | 524.52%753.1万 | -64.33%170.7万 | 52.41%708.4万 | 13.75%336.8万 | -120.54%-429.1万 | 55.37%-177.4万 | 147.75%478.5万 | 218.24%464.8万 | 12.54%296.1万 | 333.43%2,088.7万 |
税前利润 | 5.64%3,593.7万 | 9.46%3,968.2万 | 13.75%4,042.3万 | 2.77%1.36亿 | -1.41%3,008.8万 | 1.62%3,401.7万 | 2.32%3,625.3万 | 8.32%3,553.8万 | 5.08%1.32亿 | 6.50%3,051.9万 |
所得税 | 4.37%989.3万 | -0.48%1,045.5万 | 60.29%1,028.1万 | 18.90%3,555.7万 | 14.56%915.9万 | 4.93%947.9万 | 8.56%1,050.5万 | 100.56%641.4万 | 21.39%2,990.4万 | -3.38%799.5万 |
除税后利润 | 6.14%2,604.4万 | 13.51%2,922.7万 | 3.50%3,014.2万 | -1.95%1亿 | -7.08%2,092.9万 | 0.39%2,453.8万 | -0.03%2,574.8万 | -1.64%2,912.4万 | 1.11%1.02亿 | 10.52%2,252.4万 |
持续经营利润 | 6.14%2,604.4万 | 13.51%2,922.7万 | 3.50%3,014.2万 | -1.95%1亿 | -7.08%2,092.9万 | 0.39%2,453.8万 | -0.03%2,574.8万 | -1.64%2,912.4万 | 1.11%1.02亿 | 10.52%2,252.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.14%2,604.4万 | 13.51%2,922.7万 | 3.50%3,014.2万 | -1.95%1亿 | -7.08%2,092.9万 | 0.39%2,453.8万 | -0.03%2,574.8万 | -1.64%2,912.4万 | 1.11%1.02亿 | 10.52%2,252.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 6.14%2,604.4万 | 13.51%2,922.7万 | 3.50%3,014.2万 | -1.95%1亿 | -7.08%2,092.9万 | 0.39%2,453.8万 | -0.03%2,574.8万 | -1.64%2,912.4万 | 1.11%1.02亿 | 10.52%2,252.4万 |
基本每股收益 | 6.25%0.51 | 14.00%0.57 | 3.51%0.59 | -1.01%1.96 | -6.82%0.41 | 2.13%0.48 | 0.00%0.5 | 1.79%0.57 | 3.13%1.98 | 12.82%0.44 |
稀释每股收益 | 4.17%0.5 | 14.00%0.57 | 5.36%0.59 | -1.02%1.94 | -6.82%0.41 | 2.13%0.48 | 2.04%0.5 | 0.00%0.56 | 3.16%1.96 | 15.79%0.44 |
每股派息 | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 | 8.33%1.04 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 | 20.00%0.96 | 20.00%0.24 |
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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