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(Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/07/01 | (Q1)2023/04/01 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.62%2,151.09万 | -1.19%2,012.05万 | -2.02%2,010.95万 | 2.25%8,324.35万 | -5.14%2,003.99万 | 5.45%2,231.78万 | 6.77%2,036.22万 | 2.36%2,052.36万 | 4.08%8,141.08万 | 3.69%2,112.57万 |
营业收入 | -3.90%2,098.24万 | -1.42%1,959.13万 | -2.29%1,958.05万 | 2.12%8,127万 | -5.50%1,952.26万 | 5.40%2,183.41万 | 6.78%1,987.44万 | 2.26%2,003.89万 | 4.00%7,958.28万 | 3.55%2,065.89万 |
主营业务成本 | -30.00%66.25万 | -33.87%86.11万 | -28.48%107.55万 | 3.46%485.98万 | -11.63%110.76万 | -13.48%94.64万 | 2.54%130.21万 | 39.17%150.37万 | -1.95%469.75万 | -16.02%125.33万 |
毛利 | -2.45%2,084.84万 | 1.05%1,925.94万 | 0.07%1,903.4万 | 2.18%7,838.37万 | -4.73%1,893.23万 | 6.48%2,137.14万 | 7.07%1,906.01万 | 0.27%1,901.99万 | 4.48%7,671.33万 | 5.25%1,987.24万 |
营业费用 | -5.27%591.98万 | 7.44%624.18万 | 2.78%681.58万 | 8.67%2,510.31万 | -0.94%641.34万 | 10.61%624.89万 | 6.67%580.93万 | 19.89%663.15万 | 4.58%2,310.05万 | 8.46%647.4万 |
销售和管理费用 | -5.26%591.98万 | 7.43%624.18万 | 2.73%681.73万 | 8.42%2,510.87万 | -1.09%641.44万 | 10.17%624.82万 | 6.38%581万 | 19.79%663.61万 | 3.87%2,315.84万 | 7.94%648.53万 |
可疑账款准备金 | --0 | --0 | 67.39%-1,500 | 90.33%-5,600 | 91.15%-1,000 | 103.18%700 | 95.54%-700 | 48.31%-4,600 | 71.97%-5.79万 | 71.25%-1.13万 |
营业利润 | -1.28%1,492.86万 | -1.76%1,301.76万 | -1.37%1,221.82万 | -0.62%5,328.06万 | -6.56%1,251.89万 | 4.86%1,512.25万 | 7.25%1,325.08万 | -7.81%1,238.84万 | 4.43%5,361.28万 | 3.76%1,339.84万 |
净非营业利息收入(费用) | 15.89%-31.77万 | 9.49%-44.06万 | 18.17%-54.98万 | 32.16%-191.93万 | 51.57%-38.29万 | 52.72%-37.77万 | 32.93%-48.68万 | -30.72%-67.19万 | -92.61%-282.93万 | -53.18%-79.07万 |
利息收入 | 0.26%38.64万 | -3.93%28.08万 | 49.48%18.79万 | 1,268.81%117.17万 | 368.58%36.83万 | 1,676.04%38.54万 | --29.23万 | --12.57万 | --8.56万 | --7.86万 |
利息费用 | -7.73%70.41万 | -7.41%72.14万 | -7.51%73.77万 | 6.04%309.1万 | -13.59%75.12万 | -7.00%76.31万 | 7.34%77.91万 | 55.18%79.76万 | 98.44%291.49万 | 68.40%86.93万 |
其他净收入(费用) | ||||||||||
税前利润 | -0.91%1,461.09万 | -1.47%1,257.7万 | -0.41%1,166.84万 | 1.14%5,136.13万 | -3.74%1,213.6万 | 8.24%1,474.48万 | 9.76%1,276.4万 | -9.34%1,171.65万 | 1.84%5,078.35万 | 1.70%1,260.77万 |
所得税 | -2.92%349.02万 | -10.42%214.56万 | 2.73%284.94万 | -1.54%1,118.32万 | -0.49%241.92万 | 10.49%359.5万 | -7.95%239.52万 | -9.70%277.38万 | 14.19%1,135.86万 | 200.92%243.11万 |
除税后利润 | -0.26%1,112.07万 | 0.60%1,043.14万 | -1.38%881.9万 | 1.91%4,017.81万 | -4.52%971.68万 | 7.53%1,114.98万 | 14.86%1,036.88万 | -9.23%894.27万 | -1.24%3,942.49万 | -12.19%1,017.66万 |
持续经营利润 | -0.26%1,112.07万 | 0.60%1,043.14万 | -1.38%881.9万 | 1.91%4,017.81万 | -4.52%971.68万 | 7.53%1,114.98万 | 14.86%1,036.88万 | -9.23%894.27万 | -1.24%3,942.49万 | -12.19%1,017.66万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.26%1,112.07万 | 0.60%1,043.14万 | -1.38%881.9万 | 1.91%4,017.81万 | -4.52%971.68万 | 7.53%1,114.98万 | 14.86%1,036.88万 | -9.23%894.27万 | -1.24%3,942.49万 | -12.19%1,017.66万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -0.26%1,112.07万 | 0.60%1,043.14万 | -1.38%881.9万 | 1.91%4,017.81万 | -4.52%971.68万 | 7.53%1,114.98万 | 14.86%1,036.88万 | -9.23%894.27万 | -1.24%3,942.49万 | -12.19%1,017.66万 |
基本每股收益 | -1.25%3.16 | -0.34%2.97 | -2.33%2.52 | 2.21%11.55 | -5.76%2.78 | 6.31%3.2 | 14.18%2.98 | -5.84%2.58 | 3.96%11.3 | -7.81%2.95 |
稀释每股收益 | -0.66%3.03 | 0.00%2.85 | -3.21%2.41 | 0.64%11.04 | -7.69%2.64 | 4.10%3.05 | 12.20%2.85 | -6.04%2.49 | 4.68%10.97 | -7.44%2.86 |
每股派息 | 12.50%0.9 | 12.50%0.9 | 14.29%0.8 | 21.57%3.1 | 14.29%0.8 | 14.29%0.8 | 14.29%0.8 | 55.56%0.7 | 59.38%2.55 | 55.56%0.7 |
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 |