(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 | 2.89%3.78亿 | 7.36%3.81亿 | 11.34%3.63亿 | 20.69%13.99亿 | 8.97%3.5亿 | 25.76%3.67亿 | 26.38%3.55亿 | 23.27%3.26亿 | 25.03%11.59亿 | 23.18%3.21亿 |
营业收入 | 3.31%3.7亿 | 7.18%3.72亿 | 11.97%3.56亿 | 20.27%13.62亿 | 8.13%3.39亿 | 25.51%3.58亿 | 26.87%3.47亿 | 22.24%3.18亿 | 25.04%11.32亿 | 26.35%3.14亿 |
主营业务成本 | 0.67%2.56亿 | 6.05%2.58亿 | 10.08%2.61亿 | 20.54%9.79亿 | 9.58%2.45亿 | 26.95%2.54亿 | 23.63%2.43亿 | 23.44%2.37亿 | 23.46%8.13亿 | 20.55%2.23亿 |
毛利 | 7.87%1.22亿 | 10.22%1.23亿 | 14.68%1.02亿 | 21.04%4.19亿 | 7.58%1.05亿 | 23.17%1.13亿 | 32.82%1.12亿 | 22.82%8,937.8万 | 28.87%3.46亿 | 29.67%9,772.8万 |
营业费用 | 8.62%7,652.3万 | -12.31%6,152.6万 | 16.86%8,024万 | 19.28%2.82亿 | 8.68%7,311.8万 | 14.98%7,045.1万 | 32.54%7,016.2万 | 24.26%6,866.3万 | 16.29%2.37亿 | 20.20%6,727.6万 |
销售和管理费用 | 9.34%7,037.5万 | 10.47%7,141万 | 19.23%7,426.8万 | 22.98%2.57亿 | 10.14%6,663.1万 | 18.18%6,436.1万 | 40.43%6,464.2万 | 28.71%6,228.9万 | 17.57%2.09亿 | 22.19%6,049.5万 |
折旧摊销及损耗 | 3.56%632.1万 | -1.79%603.3万 | -6.31%597.2万 | -8.97%2,490.6万 | -7.31%628.5万 | -10.39%610.4万 | -11.00%614.3万 | -7.14%637.4万 | 7.34%2,735.9万 | 5.00%678.1万 |
-折旧及摊销 | 3.56%632.1万 | -1.79%603.3万 | -6.31%597.2万 | -8.97%2,490.6万 | -7.31%628.5万 | -10.39%610.4万 | -11.00%614.3万 | -7.14%637.4万 | 7.34%2,735.9万 | 5.00%678.1万 |
其他营业费用 | -1,135.71%-17.3万 | -2,454.90%-1,591.7万 | ---- | ---- | ---- | ---1.4万 | ---62.3万 | ---- | ---- | ---- |
营业利润 | 6.64%4,558.2万 | 48.39%6,145.9万 | 7.45%2,225.8万 | 24.83%1.37亿 | 5.15%3,202.1万 | 39.54%4,274.4万 | 33.29%4,141.8万 | 18.28%2,071.5万 | 68.10%1.1亿 | 56.98%3,045.2万 |
净非营业利息收入(费用) | -34.73%-680万 | -37.23%-795.4万 | -19.45%-514万 | -64.71%-1,957.3万 | -7.19%-442.7万 | -62.23%-504.7万 | -136.96%-579.6万 | -95.95%-430.3万 | -45.80%-1,188.3万 | -89.02%-413万 |
其他财务费用 | 34.73%680万 | 37.23%795.4万 | 19.45%514万 | 64.71%1,957.3万 | 7.19%442.7万 | 62.23%504.7万 | 136.96%579.6万 | 95.95%430.3万 | 45.80%1,188.3万 | 89.02%413万 |
其他净收入(费用) | 81.24%-120.1万 | -121.35%-141万 | 178.23%44.2万 | -409.80%-3,343万 | -774.86%-2,582.6万 | -202.41%-640.2万 | 90.83%-63.7万 | -102.48%-56.5万 | -52.97%1,079.1万 | -112.33%-295.2万 |
特殊收入(费用) | 41.93%-313.7万 | -21.01%-205.6万 | -2.32%-233.7万 | -16.56%-1,155万 | 56.29%-216.5万 | -305.56%-540.2万 | 17.88%-169.9万 | -46.88%-228.4万 | 20.10%-990.9万 | 46.37%-495.3万 |
-减:重组与并购 | -41.93%313.7万 | 21.01%205.6万 | 2.32%233.7万 | 16.56%1,155万 | -56.29%216.5万 | 305.56%540.2万 | -17.88%169.9万 | 46.88%228.4万 | -20.10%990.9万 | -46.37%495.3万 |
其他非经营收入(费用) | 293.60%193.6万 | -39.17%64.6万 | 61.66%277.9万 | -205.70%-2,188万 | -1,282.46%-2,366.1万 | -27.39%-100万 | 121.76%106.2万 | -92.94%171.9万 | -41.44%2,070万 | -93.97%200.1万 |
税前利润 | 20.09%3,758.1万 | 48.91%5,209.5万 | 10.81%1,756万 | -22.73%8,389.5万 | -92.43%176.8万 | 23.19%3,129.5万 | 61.39%3,498.5万 | -58.44%1,584.7万 | 35.66%1.09亿 | -43.21%2,337万 |
所得税 | 6.68%1,043.2万 | 42.25%1,461.3万 | -118.37%-44.6万 | -35.15%2,141.6万 | -116.93%-106.4万 | 27.63%977.9万 | 31.67%1,027.3万 | -78.47%242.8万 | 93.71%3,302.5万 | -37.71%628.6万 |
除税后利润 | 26.18%2,714.9万 | 51.68%3,748.2万 | 34.18%1,800.6万 | -17.30%6,247.9万 | -83.42%283.2万 | 21.28%2,151.6万 | 78.10%2,471.2万 | -50.03%1,341.9万 | 19.95%7,555.2万 | -44.99%1,708.4万 |
持续经营利润 | 26.18%2,714.9万 | 51.68%3,748.2万 | 34.18%1,800.6万 | -17.30%6,247.9万 | -83.42%283.2万 | 21.28%2,151.6万 | 78.10%2,471.2万 | -50.03%1,341.9万 | 19.95%7,555.2万 | -44.99%1,708.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 26.18%2,714.9万 | 51.68%3,748.2万 | 34.18%1,800.6万 | -17.30%6,247.9万 | -83.42%283.2万 | 21.28%2,151.6万 | 78.10%2,471.2万 | -50.03%1,341.9万 | 19.95%7,555.2万 | -44.99%1,708.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 26.18%2,714.9万 | 51.68%3,748.2万 | 34.18%1,800.6万 | -17.30%6,247.9万 | -83.42%283.2万 | 21.28%2,151.6万 | 78.10%2,471.2万 | -50.03%1,341.9万 | 19.95%7,555.2万 | -44.99%1,708.4万 |
基本每股收益 | 33.04%1.53 | 61.54%2.1 | 41.43%0.99 | -10.99%3.32 | -82.95%0.15 | 30.68%1.15 | 94.03%1.3 | -45.74%0.7 | 26.87%3.73 | -40.54%0.88 |
稀释每股收益 | 33.64%1.47 | 59.84%2.03 | 39.71%0.95 | -12.36%3.19 | -82.35%0.15 | 27.91%1.1 | 92.42%1.27 | -46.46%0.68 | 25.95%3.64 | -41.38%0.85 |
每股派息 | ||||||||||
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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