(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 | 6.58%2,020.9万 | 10.77%2,005.06万 | 12.44%1,989.34万 | 9.06%7,448.14万 | 11.43%1,972.7万 | 11.03%1,896.16万 | 6.90%1,810.1万 | 6.70%1,769.17万 | 9.03%6,829.37万 | 9.58%1,770.3万 |
营业收入 | 6.47%2,002.11万 | 10.45%1,984.16万 | 12.19%1,971.04万 | 9.37%7,389.24万 | 13.03%1,955.44万 | 10.78%1,880.43万 | 6.77%1,796.5万 | 6.74%1,756.87万 | 8.66%6,756.07万 | 7.93%1,730.04万 |
主营业务成本 | -1.07%691.67万 | 3.43%679.34万 | 3.16%611.89万 | 13.53%2,626.84万 | 15.93%677.79万 | 14.36%699.13万 | 10.43%656.79万 | 13.43%593.16万 | 7.44%2,313.69万 | 5.42%584.67万 |
毛利 | 11.04%1,329.24万 | 14.95%1,325.72万 | 17.13%1,377.45万 | 6.77%4,821.3万 | 9.22%1,294.91万 | 9.17%1,197.03万 | 4.99%1,153.32万 | 3.60%1,176.01万 | 9.86%4,515.68万 | 11.75%1,185.63万 |
营业费用 | -3.53%682.17万 | -1.12%671.9万 | 9.77%802.27万 | 5.02%2,842.71万 | 7.97%725.24万 | 10.42%707.1万 | 6.61%679.48万 | -3.50%730.87万 | 0.78%2,706.86万 | -10.45%671.68万 |
销售和管理费用 | 5.18%108.76万 | -27.82%80.28万 | 23.79%114.96万 | 15.86%390.51万 | -1.19%83.03万 | 17.74%103.4万 | 43.54%111.22万 | 5.87%92.87万 | -9.34%337.05万 | -12.21%84.03万 |
-管理费用 | 5.18%108.76万 | -27.82%80.28万 | 23.79%114.96万 | 15.86%390.51万 | -1.19%83.03万 | 17.74%103.4万 | 43.54%111.22万 | 5.87%92.87万 | -9.34%337.05万 | -12.21%84.03万 |
折旧摊销及损耗 | -4.57%422.42万 | 7.98%427.75万 | 9.91%422.76万 | 2.44%1,677.3万 | 9.07%453.87万 | 7.58%442.67万 | -2.83%396.14万 | -4.34%384.63万 | -1.79%1,637.34万 | -14.46%416.12万 |
-折旧及摊销 | -4.57%422.42万 | 7.98%427.75万 | 9.91%422.76万 | 2.44%1,677.3万 | 9.07%453.87万 | 7.58%442.67万 | -2.83%396.14万 | -4.34%384.63万 | -1.79%1,637.34万 | -14.46%416.12万 |
其他营业费用 | -6.24%150.99万 | -4.79%163.88万 | 4.41%264.55万 | 5.79%774.89万 | 9.80%188.35万 | 14.14%161.03万 | 13.07%172.12万 | -5.32%253.38万 | 13.19%732.47万 | 2.17%171.54万 |
营业利润 | 32.07%647.07万 | 37.98%653.82万 | 29.21%575.18万 | 9.39%1,978.6万 | 10.84%569.66万 | 7.42%489.93万 | 2.76%473.84万 | 17.86%445.14万 | 27.00%1,808.81万 | 65.32%513.95万 |
净非营业利息收入(费用) | 5.74%-270.79万 | -5.82%-278.67万 | 6.68%-272.95万 | 19.68%-1,123.71万 | 14.77%-280.63万 | 20.62%-287.28万 | 27.33%-263.34万 | 15.34%-292.47万 | -2.65%-1,399.01万 | 5.73%-329.28万 |
利息收入 | 3.66%112.31万 | -13.89%111.3万 | 20.83%117.75万 | 325.13%448.66万 | 64.21%113.62万 | 198.18%108.34万 | 4,038,815.63%129.25万 | 2,866,211.76%97.45万 | 1,212,932.18%105.53万 | 5,322,415.38%69.19万 |
利息费用 | -3.16%383.1万 | -0.67%389.97万 | 0.20%390.7万 | 4.51%1,572.37万 | -1.06%394.24万 | -0.66%395.62万 | 8.34%392.59万 | 12.87%389.92万 | 10.39%1,504.55万 | 14.08%398.47万 |
其他净收入(费用) | -1.40%14.66万 | 168.48%32.13万 | 93.80%44.13万 | 74.68%-9.49万 | -299.70%-59.1万 | 177.87%14.87万 | 116.08%11.97万 | 1,034.61%22.77万 | 88.69%-37.47万 | 111.76%29.59万 |
股权收益 | -1.40%14.66万 | 168.48%32.13万 | 93.80%44.13万 | 75.32%87.62万 | 28.46%38.01万 | 59.03%14.87万 | 32.54%11.97万 | 1,034.61%22.77万 | 188.10%49.98万 | 28.99%29.59万 |
特殊收入(费用) | ---- | ---- | ---- | ---97.11万 | ---- | ---- | ---- | ---- | --0 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | --97.11万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.15%-87.45万 | --9 |
税前利润 | 79.72%390.94万 | 83.08%407.27万 | 97.43%346.36万 | 127.06%845.4万 | 7.31%229.94万 | 118.57%217.52万 | 815.53%222.46万 | 412.35%175.44万 | 237.89%372.33万 | 173.87%214.26万 |
所得税 | ||||||||||
除税后利润 | 79.72%390.94万 | 83.08%407.27万 | 97.43%346.36万 | 127.06%845.4万 | 7.31%229.94万 | 118.57%217.52万 | 815.53%222.46万 | 412.35%175.44万 | 237.89%372.33万 | 173.87%214.26万 |
持续经营利润 | 79.72%390.94万 | 83.08%407.27万 | 97.43%346.36万 | 127.06%845.4万 | 7.31%229.94万 | 118.57%217.52万 | 815.53%222.46万 | 412.35%175.44万 | 237.89%372.33万 | 173.87%214.26万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 79.72%390.94万 | 83.08%407.27万 | 97.43%346.36万 | 127.06%845.4万 | 7.31%229.94万 | 118.57%217.52万 | 815.53%222.46万 | 412.35%175.44万 | 237.89%372.33万 | 173.87%214.26万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 79.72%390.94万 | 83.08%407.27万 | 97.43%346.36万 | 127.06%845.4万 | 7.31%229.94万 | 118.57%217.52万 | 815.53%222.46万 | 412.35%175.44万 | 237.89%372.33万 | 173.87%214.26万 |
基本每股收益 | 81.94%1.1035 | 85.64%1.1474 | 100.48%0.9738 | 130.20%2.3542 | 9.18%0.6438 | 120.91%0.6065 | 827.23%0.6181 | 421.99%0.4858 | 239.66%1.0227 | 174.96%0.5897 |
稀释每股收益 | 81.94%1.1035 | 85.64%1.1474 | 100.48%0.9738 | 130.20%2.3542 | 9.18%0.6438 | 120.91%0.6065 | 827.23%0.6181 | 421.99%0.4858 | 239.66%1.0227 | 174.12%0.5897 |
每股派息 | 0.00%0.4 | 0.00%0.4 | 25.00%0.4 | 18.75%1.52 | 25.00%0.4 | 25.00%0.4 | 25.00%0.4 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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