BORNOIL
7036
FITTERS
9318
SAPNRG
5218
LKL
0182
VELOCITY
7165
(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 | 40.06%4,802.6万 | 53.09%5,015.7万 | 73.01%5,332.8万 | 3.63%1.46亿 | 9.79%4,803.9万 | -14.66%3,428.9万 | 16.75%3,276.3万 | 7.01%3,082.3万 | 13.43%1.41亿 | 32.67%4,375.55万 |
主营业务成本 | 48.39%2,715.9万 | 96.97%3,379.3万 | 110.47%3,518万 | -7.14%7,923.98万 | 0.41%2,706.58万 | -16.84%1,830.3万 | -7.71%1,715.6万 | -5.98%1,671.5万 | 7.82%8,533.45万 | 18.27%2,695.55万 |
毛利 | 30.53%2,086.7万 | 4.85%1,636.4万 | 28.64%1,814.8万 | 20.21%6,667.42万 | 24.84%2,097.32万 | -12.01%1,598.6万 | 64.77%1,560.7万 | 27.96%1,410.8万 | 23.30%5,546.4万 | 64.90%1,680万 |
营业费用 | 289.09%442.4万 | -51.85%252.8万 | 78.88%462.4万 | 37.23%1,090.19万 | -49.97%192.99万 | -37.70%113.7万 | 667.54%525万 | 64.13%258.5万 | 6.17%794.44万 | 66.42%385.74万 |
销售、一般行政及管理费用 | 254.75%403万 | -57.94%220.8万 | 65.56%427.8万 | 33.24%1,058.5万 | -45.76%161.5万 | -37.75%113.6万 | 235.25%525万 | 64.27%258.4万 | 18.71%794.44万 | 84.19%297.74万 |
-一般及行政管理费用 | 254.75%403万 | -57.94%220.8万 | 65.56%427.8万 | 33.24%1,058.5万 | -45.76%161.5万 | -37.75%113.6万 | 235.25%525万 | 64.27%258.4万 | 18.71%794.44万 | 84.19%297.74万 |
其他营业费用 | 39,300.00%39.4万 | --32万 | 34,500.00%34.6万 | --31.69万 | --31.49万 | --1,000 | ---- | -50.00%1,000 | ---- | ---- |
营业利润 | 10.73%1,644.3万 | 33.59%1,383.6万 | 17.37%1,352.4万 | 17.37%5,577.23万 | 47.14%1,904.33万 | -9.14%1,484.9万 | 17.85%1,035.7万 | 21.94%1,152.3万 | 26.72%4,751.96万 | 64.45%1,294.26万 |
营业外利息收入与支出净额 | -25.83%-606.1万 | 1.30%-486.3万 | 5.05%-470.5万 | 4.11%-1,947.41万 | 10.37%-477.51万 | 4.58%-481.7万 | 1.99%-492.7万 | -1.00%-495.5万 | 3.63%-2,030.84万 | -4.68%-532.74万 |
营业外利息支出 | 25.83%606.1万 | -1.30%486.3万 | -5.05%470.5万 | -4.11%1,947.41万 | -10.37%477.51万 | -4.58%481.7万 | -1.99%492.7万 | 1.00%495.5万 | -3.63%2,030.84万 | 4.68%532.74万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | -94.50%12.5万 | 13万 | 10.4万 | 12,464.52%242.16万 | 676.00%14.96万 | 227.2万 | 0 | 0 | 253.24%1.93万 | 1.93万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 41.19%49.7万 | -3.57%32.4万 | 185.04%72.4万 | -8.20%215.86万 | -15.18%121.66万 | 4.76%35.2万 | 3.38%33.6万 | -0.78%25.4万 | 17.35%235.13万 | 45.52%143.43万 |
税前利润 | -13.05%1,100.4万 | 63.49%942.7万 | 41.41%964.7万 | 38.19%4,087.83万 | 72.40%1,563.43万 | 8.81%1,265.6万 | 41.12%576.6万 | 42.13%682.2万 | 60.48%2,958.18万 | 140.42%906.88万 |
所得税 | 25.10%391.7万 | 38.46%360万 | 16.25%343.4万 | 20.23%1,358.11万 | 31.66%483.31万 | -12.30%313.1万 | 36.63%260万 | 37.27%295.4万 | 34.10%1,129.6万 | 134.16%367.1万 |
除税后利润 | -25.60%708.7万 | 84.05%582.7万 | 60.63%621.3万 | 49.28%2,729.72万 | 100.11%1,080.12万 | 18.16%952.5万 | 45.03%316.6万 | 46.07%386.8万 | 82.69%1,828.58万 | 144.87%539.78万 |
持续经营利润 | -25.60%708.7万 | 84.05%582.7万 | 60.63%621.3万 | 49.28%2,729.72万 | 100.11%1,080.12万 | 18.16%952.5万 | 45.03%316.6万 | 46.07%386.8万 | 82.69%1,828.58万 | 144.87%539.78万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -25.60%708.7万 | 84.05%582.7万 | 60.63%621.3万 | 49.28%2,729.72万 | 100.11%1,080.12万 | 18.16%952.5万 | 45.03%316.6万 | 46.07%386.8万 | 82.69%1,828.58万 | 144.87%539.78万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -25.60%708.7万 | 84.05%582.7万 | 60.63%621.3万 | 49.28%2,729.72万 | 100.11%1,080.12万 | 18.16%952.5万 | 45.03%316.6万 | 46.07%386.8万 | 82.69%1,828.58万 | 144.87%539.78万 |
总派息金额 | ||||||||||
基本每股收益 | -30.43%0.0096 | 67.39%0.0077 | 46.43%0.0082 | 24.61%0.0395 | 75.28%0.0156 | -2.82%0.0138 | 17.95%0.0046 | 16.67%0.0056 | 69.52%0.0317 | 122.50%0.0089 |
稀释每股收益 | -30.43%0.0096 | 67.39%0.0077 | 46.43%0.0082 | 24.61%0.0395 | 75.28%0.0156 | -2.82%0.0138 | 17.95%0.0046 | 16.67%0.0056 | 70.43%0.0317 | 128.21%0.0089 |
每股派息 | 27.78%0.0023 | 13.64%0.0025 | 0.0058 | 454.91%0.0096 | 0.0056 | 4.05%0.0018 | 0.0022 | 0 | -73.27%0.0017 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。