(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 | 13.34%1.33亿 | 16.55%1.29亿 | 13.24%1.23亿 | 4.92%4.64亿 | 9.46%1.27亿 | 5.29%1.17亿 | 4.54%1.11亿 | 0.07%1.09亿 | 3.77%4.43亿 | 3.90%1.16亿 |
营业收入 | 13.04%1.28亿 | 16.81%1.25亿 | 13.83%1.2亿 | 4.43%4.48亿 | 9.13%1.22亿 | 5.12%1.13亿 | 3.76%1.07亿 | -0.60%1.05亿 | 3.48%4.29亿 | 3.58%1.12亿 |
主营业务成本 | 9.49%4,024.7万 | 11.38%3,754.9万 | 6.99%3,546.5万 | 1.12%1.46亿 | 9.18%4,192.9万 | 1.89%3,675.8万 | 3.10%3,371.2万 | -9.82%3,314.8万 | 2.27%1.44亿 | 3.83%3,840.5万 |
毛利 | 15.10%9,275.4万 | 18.82%9,140.7万 | 15.98%8,790.6万 | 6.76%3.19亿 | 9.60%8,554.8万 | 6.92%8,058.8万 | 5.18%7,692.9万 | 5.11%7,579.5万 | 4.51%2.99亿 | 3.93%7,805.6万 |
营业费用 | 20.94%5,359.1万 | 21.27%5,298.7万 | 23.13%5,335万 | 0.86%1.85亿 | 0.61%5,368.8万 | 3.49%4,431.1万 | -4.07%4,369.3万 | 3.88%4,332.7万 | 4.33%1.83亿 | 16.79%5,336.2万 |
销售和管理费用 | -3.81%1,821.5万 | 2.78%1,881.3万 | 11.79%1,949万 | 6.43%7,613万 | 10.79%2,145.5万 | 9.02%1,893.7万 | -5.30%1,830.4万 | 12.72%1,743.4万 | 8.68%7,153.2万 | 4.64%1,936.6万 |
-管理费用 | -3.81%1,821.5万 | 2.78%1,881.3万 | 11.79%1,949万 | 6.43%7,613万 | 10.79%2,145.5万 | 9.02%1,893.7万 | -5.30%1,830.4万 | 12.72%1,743.4万 | 8.68%7,153.2万 | 4.64%1,936.6万 |
折旧摊销及损耗 | 39.42%3,537.6万 | 34.60%3,417.4万 | 30.77%3,386万 | -2.69%1.09亿 | -5.19%3,223.3万 | -0.28%2,537.4万 | -3.17%2,538.9万 | -1.33%2,589.3万 | 1.72%1.12亿 | 25.07%3,399.6万 |
-折旧及摊销 | 39.42%3,537.6万 | 34.60%3,417.4万 | 30.77%3,386万 | -2.69%1.09亿 | -5.19%3,223.3万 | -0.28%2,537.4万 | -3.17%2,538.9万 | -1.33%2,589.3万 | 1.72%1.12亿 | 25.07%3,399.6万 |
营业利润 | 7.96%3,916.3万 | 15.60%3,842万 | 6.43%3,455.6万 | 16.14%1.34亿 | 29.02%3,186万 | 11.43%3,627.7万 | 20.46%3,323.6万 | 6.80%3,246.8万 | 4.80%1.15亿 | -16.05%2,469.4万 |
净非营业利息收入(费用) | -32.55%-1,549.3万 | -31.21%-1,570万 | -16.28%-1,435.3万 | -2.05%-4,792.8万 | 1.37%-1,193.1万 | -0.24%-1,168.8万 | -3.37%-1,196.6万 | -6.09%-1,234.3万 | 11.16%-4,696.7万 | -1.79%-1,209.7万 |
利息费用 | 32.55%1,549.3万 | 31.21%1,570万 | 16.28%1,435.3万 | 2.05%4,792.8万 | -1.37%1,193.1万 | 0.24%1,168.8万 | 3.37%1,196.6万 | 6.09%1,234.3万 | -11.16%4,696.7万 | 1.79%1,209.7万 |
其他净收入(费用) | -47.29%226万 | -20.72%319.5万 | -34.47%310.3万 | 2.35%1,796.9万 | -25.61%491.6万 | 24.29%428.8万 | -16.09%403万 | 75.63%473.5万 | 136.93%1,755.7万 | 272.08%660.8万 |
股权收益 | -3.22%231.2万 | 74.38%297.5万 | 30.03%251.6万 | -4.12%824万 | 22.85%221万 | 16.25%238.9万 | -23.39%170.6万 | -23.00%193.5万 | -3.48%859.4万 | -16.17%179.9万 |
特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 105.35%293.4万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.54%22.2万 | ---- |
-减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --315.6万 | ---- |
其他非经营收入(费用) | -102.74%-5.2万 | -90.53%22万 | -79.04%58.7万 | 61.37%972.9万 | 44.32%270.6万 | 36.13%189.9万 | -9.78%232.4万 | 1,430.05%280万 | 477.99%602.9万 | 86.94%187.5万 |
税前利润 | -10.21%2,593万 | 2.43%2,591.5万 | -6.25%2,330.6万 | 21.03%1.04亿 | 29.37%2,484.5万 | 18.62%2,887.7万 | 21.52%2,530万 | 15.83%2,486万 | 798.00%8,583.1万 | 40.27%1,920.5万 |
所得税 | ||||||||||
除税后利润 | -10.21%2,593万 | 2.43%2,591.5万 | -6.25%2,330.6万 | 21.03%1.04亿 | 29.37%2,484.5万 | 18.62%2,887.7万 | 21.52%2,530万 | 15.83%2,486万 | 798.00%8,583.1万 | 40.27%1,920.5万 |
持续经营利润 | -10.21%2,593万 | 2.43%2,591.5万 | -6.25%2,330.6万 | 21.03%1.04亿 | 29.37%2,484.5万 | 18.62%2,887.7万 | 21.52%2,530万 | 15.83%2,486万 | 798.00%8,583.1万 | 40.27%1,920.5万 |
归属于少数股东的净利润 | -14.29%107.4万 | -2.09%107.5万 | -32.30%89.3万 | 25.56%473.1万 | 26.16%106.1万 | 17.21%125.3万 | 20.13%109.8万 | 39.72%131.9万 | 756.36%376.8万 | 39.01%84.1万 |
归属于母公司的净利润 | -10.02%2,485.6万 | 2.64%2,484万 | -4.79%2,241.3万 | 20.82%9,915.1万 | 29.51%2,378.4万 | 18.68%2,762.4万 | 21.59%2,420.2万 | 14.73%2,354.1万 | 800.01%8,206.3万 | 40.33%1,836.4万 |
优先股派息 | ||||||||||
其他优先股派息 | -43.96%23.2万 | -10.89%22.9万 | 16.08%23.1万 | 36.48%118.6万 | 66.00%33.2万 | 78.45%41.4万 | 15.77%25.7万 | -7.44%19.9万 | 8.08%86.9万 | 20万 |
归属于普通股股东的净利润 | -9.50%2,462.4万 | 2.78%2,461.1万 | -4.97%2,218.2万 | 20.66%9,796.5万 | 29.11%2,345.2万 | 18.08%2,721万 | 21.65%2,394.5万 | 14.97%2,334.2万 | 876.59%8,119.4万 | 38.80%1,816.4万 |
基本每股收益 | -11.54%0.23 | 0.00%0.23 | -9.09%0.2 | 20.51%0.94 | 29.41%0.22 | 18.18%0.26 | 21.05%0.23 | 10.00%0.22 | 875.00%0.78 | 30.77%0.17 |
稀释每股收益 | -15.38%0.22 | -4.35%0.22 | -9.09%0.2 | 19.48%0.92 | 29.41%0.22 | 18.18%0.26 | 21.05%0.23 | 15.79%0.22 | 862.50%0.77 | 41.67%0.17 |
每股派息 | 12.24%0.275 | 12.24%0.275 | 18.18%0.26 | 20.87%0.97 | 18.18%0.26 | 22.50%0.245 | 22.50%0.245 | 20.55%0.22 | 12.24%0.8025 | 20.55%0.22 |
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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