(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 | 6.39%1.91亿 | 10.53%1.9亿 | 8.06%1.88亿 | 7.68%7.08亿 | 7.62%1.83亿 | 7.80%1.79亿 | 6.31%1.72亿 | 9.01%1.74亿 | 16.93%6.57亿 | 15.38%1.7亿 |
营业收入 | 6.99%1.9亿 | 8.77%1.86亿 | 8.16%1.87亿 | 7.76%7.05亿 | 7.39%1.83亿 | 8.00%1.78亿 | 6.45%1.71亿 | 9.25%1.73亿 | 16.97%6.54亿 | 15.26%1.7亿 |
主营业务成本 | 10.42%3,801.5万 | 14.70%3,747.8万 | 8.89%3,907.1万 | 11.05%1.4亿 | 4.71%3,661.1万 | 14.43%3,442.9万 | 13.16%3,267.5万 | 12.92%3,588.1万 | 16.40%1.26亿 | 21.04%3,496.5万 |
毛利 | 5.43%1.53亿 | 9.55%1.52亿 | 7.84%1.48亿 | 6.88%5.68亿 | 8.37%1.47亿 | 6.34%1.45亿 | 4.82%1.39亿 | 8.03%1.38亿 | 17.06%5.32亿 | 14.00%1.35亿 |
营业费用 | 4.48%8,448.4万 | 8.14%8,710.8万 | 3.38%8,437.9万 | 1.22%3.26亿 | 3.03%8,290.6万 | 0.64%8,085.8万 | -1.18%8,055.4万 | 2.44%8,162万 | 12.07%3.22亿 | 8.29%8,046.6万 |
销售和管理费用 | 7.94%1,197.8万 | -1.92%1,182.8万 | 2.18%1,295.2万 | 1.14%4,749.1万 | 1.14%1,165.8万 | 1.96%1,109.7万 | -1.42%1,206万 | 2.95%1,267.6万 | -3.44%4,695.8万 | 8.82%1,152.7万 |
-管理费用 | 7.94%1,197.8万 | -1.92%1,182.8万 | 2.18%1,295.2万 | 1.14%4,749.1万 | 1.14%1,165.8万 | 1.96%1,109.7万 | -1.42%1,206万 | 2.95%1,267.6万 | -3.44%4,695.8万 | 8.82%1,152.7万 |
折旧摊销及损耗 | 3.93%7,250.6万 | 9.91%7,528万 | 3.60%7,142.7万 | 1.24%2.78亿 | 3.35%7,124.8万 | 0.44%6,976.1万 | -1.13%6,849.4万 | 2.34%6,894.4万 | 15.22%2.75亿 | 8.20%6,893.9万 |
-折旧及摊销 | 3.93%7,250.6万 | 9.91%7,528万 | 3.60%7,142.7万 | 1.24%2.78亿 | 3.35%7,124.8万 | 0.44%6,976.1万 | -1.13%6,849.4万 | 2.34%6,894.4万 | 15.22%2.75亿 | 8.20%6,893.9万 |
营业利润 | 6.63%6,824万 | 11.50%6,519.1万 | 14.35%6,409.3万 | 15.58%2.42亿 | 16.19%6,379万 | 14.52%6,399.4万 | 14.38%5,846.5万 | 17.37%5,605.2万 | 25.65%2.1亿 | 23.57%5,490万 |
净非营业利息收入(费用) | -20.88%-2,869.1万 | -19.77%-2,735.8万 | -12.47%-2,541万 | -21.30%-9,450.7万 | -16.82%-2,533.5万 | -12.34%-2,373.6万 | -27.81%-2,284.3万 | -31.16%-2,259.3万 | -22.97%-7,791.5万 | -26.99%-2,168.8万 |
利息收入 | -17.65%1.4万 | -17.65%1.4万 | -42.11%1.1万 | -33.98%6.8万 | -25.00%1.5万 | -34.62%1.7万 | -26.09%1.7万 | -44.12%1.9万 | -14.88%10.3万 | -31.03%2万 |
利息费用 | 20.85%2,870.5万 | 19.74%2,737.2万 | 12.42%2,542.1万 | 21.22%9,457.5万 | 16.78%2,535万 | 12.28%2,375.3万 | 27.74%2,286万 | 31.02%2,261.2万 | 22.89%7,801.8万 | 26.90%2,170.8万 |
其他净收入(费用) | -70.83%318.2万 | 35.32%2,324.1万 | -107.17%-123万 | -2.17%4,940.7万 | 250.76%417.3万 | -63.60%1,091万 | 11,109.62%1,717.5万 | -26.89%1,714.9万 | -45.67%5,050.3万 | -104.56%-276.8万 |
出售证券收益 | -98.33%19.5万 | 31.68%2,308.6万 | ---- | -5.89%5,410万 | 39,741.67%475.7万 | -64.78%1,168.3万 | 4,562.77%1,753.2万 | -15.98%2,012.8万 | -41.33%5,748.7万 | -100.02%-1.2万 |
特殊收入(费用) | --353.2万 | --75万 | ---66.7万 | --0 | --0 | --0 | --0 | --0 | -21.79%-262.1万 | --0 |
-减:资本性资产减值 | --0 | --496.7万 | ---- | --0 | --0 | --0 | --0 | ---- | --178.3万 | --0 |
-减:其他特殊费用 | ---353.2万 | ---571.7万 | --66.7万 | ---- | ---- | ---- | ---- | ---- | -61.06%83.8万 | --0 |
其他非经营收入(费用) | 29.50%-54.5万 | -66.67%-59.5万 | 81.10%-56.3万 | -7.56%-469.3万 | 78.81%-58.4万 | -33.74%-77.3万 | 32.89%-35.7万 | -499.40%-297.9万 | -51.60%-436.3万 | -297.12%-275.6万 |
税前利润 | -16.49%4,273.1万 | 15.68%6,107.4万 | -25.99%3,745.3万 | 8.21%1.97亿 | 40.02%4,262.8万 | -20.94%5,116.8万 | 59.58%5,279.7万 | -6.26%5,060.8万 | -7.23%1.82亿 | -65.45%3,044.4万 |
所得税 | ||||||||||
除税后利润 | -16.49%4,273.1万 | 15.68%6,107.4万 | -25.99%3,745.3万 | 8.21%1.97亿 | 40.02%4,262.8万 | -20.94%5,116.8万 | 59.58%5,279.7万 | -6.26%5,060.8万 | -7.23%1.82亿 | -65.45%3,044.4万 |
持续经营利润 | -16.49%4,273.1万 | 15.68%6,107.4万 | -25.99%3,745.3万 | 8.21%1.97亿 | 40.02%4,262.8万 | -20.94%5,116.8万 | 59.58%5,279.7万 | -6.26%5,060.8万 | -7.23%1.82亿 | -65.45%3,044.4万 |
归属于少数股东的净利润 | -22.43%87.5万 | 8.40%129.1万 | -27.67%82.6万 | 11.46%435.6万 | 37.69%89.5万 | -18.73%112.8万 | 68.22%119.1万 | -1.72%114.2万 | -4.64%390.8万 | -64.38%65万 |
归属于母公司的净利润 | -16.35%4,185.6万 | 15.85%5,978.3万 | -25.96%3,662.7万 | 8.14%1.93亿 | 40.07%4,173.3万 | -20.99%5,004万 | 59.40%5,160.6万 | -6.36%4,946.6万 | -7.28%1.78亿 | -65.47%2,979.4万 |
优先股派息 | ||||||||||
其他优先股派息 | -15.09%4.5万 | -13.21%4.6万 | -11.32%4.7万 | -10.55%21.2万 | -7.02%5.3万 | -10.17%5.3万 | -10.17%5.3万 | -14.52%5.3万 | -91.74%23.7万 | -17.39%5.7万 |
归属于普通股股东的净利润 | -16.36%4,181.1万 | 15.87%5,973.7万 | -25.97%3,658万 | 8.17%1.93亿 | 40.16%4,168万 | -21.00%4,998.7万 | 59.52%5,155.3万 | -6.35%4,941.3万 | -5.36%1.78亿 | -65.51%2,973.7万 |
基本每股收益 | -17.86%0.23 | 13.79%0.33 | -28.57%0.2 | 7.00%1.07 | 35.29%0.23 | -20.00%0.28 | 61.11%0.29 | -6.67%0.28 | -13.04%1 | -66.00%0.17 |
稀释每股收益 | -17.86%0.23 | 13.79%0.33 | -28.57%0.2 | 7.00%1.07 | 35.29%0.23 | -20.00%0.28 | 61.11%0.29 | -6.67%0.28 | -13.04%1 | -66.00%0.17 |
每股派息 | 0.68%0.37 | 0.68%0.37 | 0.68%0.37 | 0.68%1.47 | 0.68%0.3675 | 0.68%0.3675 | 0.68%0.3675 | 0.68%0.3675 | 0.69%1.46 | 0.69%0.365 |
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 |
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