XDL
5156
FINTEC-PA
0150PA
MERIDIAN
5040
G3
7184
SNS
0259
(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 | -16.48%2,187.9万 | -24.86%2,135万 | -0.01%2,148.7万 | 2.26%9,435.89万 | -22.89%1,825.99万 | 14.16%2,619.6万 | 23.26%2,841.4万 | -4.89%2,148.9万 | 22.61%9,227.66万 | -7.32%2,368.16万 |
主营业务成本 | -23.48%1,552万 | -13.63%1,546.8万 | 1.94%1,454.3万 | 5.87%6,473.26万 | -23.39%1,227.66万 | 38.78%2,028.2万 | 17.34%1,790.8万 | -6.41%1,426.6万 | 34.96%6,114.33万 | 4.00%1,602.53万 |
毛利 | 7.52%635.9万 | -44.01%588.2万 | -3.86%694.4万 | -4.84%2,962.63万 | -21.85%598.33万 | -29.03%591.4万 | 34.83%1,050.6万 | -1.75%722.3万 | 3.94%3,113.33万 | -24.53%765.63万 |
营业费用 | -32.22%703.8万 | -17.78%678.1万 | 30.12%1,181.1万 | 22.04%7,116.19万 | 221.60%4,345.49万 | -20.87%1,038.3万 | -1.54%824.7万 | -61.04%907.7万 | 94.94%5,830.8万 | 40.90%1,351.2万 |
销售、一般行政及管理费用 | -25.74%788.9万 | -13.58%879.5万 | 30.37%1,213.2万 | 22.08%7,129.85万 | 246.93%4,119.15万 | -22.31%1,062.4万 | 13.41%1,017.7万 | -61.03%930.6万 | 93.61%5,840.33万 | 169.93%1,187.33万 |
-一般及行政管理费用 | -25.74%788.9万 | -13.58%879.5万 | 30.37%1,213.2万 | 22.08%7,129.85万 | 246.93%4,119.15万 | -22.31%1,062.4万 | 13.41%1,017.7万 | -61.03%930.6万 | 93.61%5,840.33万 | 169.93%1,187.33万 |
其他营业收入总额 | 253.11%85.1万 | 4.35%201.4万 | 40.17%32.1万 | 43.33%13.66万 | -38.12%-226.34万 | -56.42%24.1万 | 222.74%193万 | -60.72%22.9万 | -62.59%9.53万 | 68.43%-163.87万 |
营业利润 | 84.81%-67.9万 | -139.80%-89.9万 | -162.51%-486.7万 | -52.85%-4,153.56万 | -539.92%-3,747.16万 | 6.66%-446.9万 | 486.82%225.9万 | 88.37%-185.4万 | -61,374.65%-2,717.47万 | -1,156.32%-585.57万 |
营业外利息收入与支出净额 | 20.94%-15.1万 | 17.93%-15.1万 | -0.59%-17万 | 1,294.53%17.54万 | 129.43%71.94万 | -69.03%-19.1万 | -100.00%-18.4万 | -76.04%-16.9万 | -93.70%1.26万 | -49.23%31.36万 |
营业外利息收入 | ---- | ---- | ---- | 31.84%89.96万 | ---- | ---- | ---- | ---- | -9.72%68.24万 | ---- |
营业外利息支出 | -20.94%15.1万 | -17.93%15.1万 | 0.59%17万 | 8.13%72.42万 | -51.13%18.02万 | 69.03%19.1万 | 100.00%18.4万 | 76.04%16.9万 | 20.44%66.98万 | 166.99%36.88万 |
投资净收益 | 26.90%50.1万 | -3.38%39.48万 | ||||||||
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 | ||||||||||
特殊收入(费用) | -72.44%23.13万 | -4.51%83.93万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 81.89%-6.61万 | ---- | ---- | ---- | ---- | -79.06%-36.54万 | ---- |
减:勾销 | ---- | ---- | ---- | 65.15%-16.52万 | ---- | ---- | ---- | ---- | 29.78%-47.4万 | ---- |
其他营业外收入(费用) | -14.92%9.73万 | 271.83%11.43万 | ||||||||
税前利润 | 82.19%-83万 | -150.60%-105万 | -148.99%-503.7万 | -57.01%-4,053.06万 | -756.59%-3,592.26万 | 4.92%-466万 | 406.95%207.5万 | 87.39%-202.3万 | -1,244.25%-2,581.37万 | -231.71%-419.37万 |
所得税 | -70.95%25.1万 | -77.42%26.6万 | 29.78%46.2万 | -10.65%224.75万 | -123.15%-15.05万 | 29.73%86.4万 | 77.95%117.8万 | -33.71%35.6万 | 16.55%251.53万 | -7.38%65.03万 |
除税后利润 | 80.43%-108.1万 | -246.71%-131.6万 | -131.15%-549.9万 | -51.00%-4,277.8万 | -638.49%-3,577.2万 | 0.77%-552.4万 | 167.04%89.7万 | 85.65%-237.9万 | -29,054.05%-2,832.89万 | -295.18%-484.39万 |
持续经营利润 | 80.43%-108.1万 | -246.71%-131.6万 | -131.15%-549.9万 | -51.00%-4,277.8万 | -638.49%-3,577.2万 | 0.77%-552.4万 | 167.04%89.7万 | 85.65%-237.9万 | -29,054.05%-2,832.89万 | -295.18%-484.39万 |
归属于少数股东的净利润 | 115.84%1.6万 | 67.29%-7万 | -1,293.75%-44.6万 | -237.29%-52.81万 | -1,658.17%-18.11万 | -149.75%-10.1万 | -336.73%-21.4万 | -113.28%-3.2万 | -69.81%38.47万 | 92.01%-1.03万 |
归属于母公司的净利润 | 79.77%-109.7万 | -212.15%-124.6万 | -115.30%-505.3万 | -47.14%-4,224.99万 | -636.32%-3,559.09万 | 6.01%-542.3万 | 186.19%111.1万 | 86.05%-234.7万 | -2,341.05%-2,871.36万 | -285.15%-483.36万 |
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 | 79.77%-109.7万 | -212.15%-124.6万 | -115.30%-505.3万 | -47.14%-4,224.99万 | -636.32%-3,559.09万 | 6.01%-542.3万 | 186.19%111.1万 | 86.05%-234.7万 | -2,341.05%-2,871.36万 | -285.15%-483.36万 |
总派息金额 | ||||||||||
基本每股收益 | 81.48%-0.0005 | -220.00%-0.0006 | -108.33%-0.0025 | -47.52%-0.0208 | -695.45%-0.0175 | 3.57%-0.0027 | 183.33%0.0005 | 86.21%-0.0012 | -984.62%-0.0141 | -231.82%-0.0022 |
稀释每股收益 | 81.48%-0.0005 | -220.00%-0.0006 | -108.33%-0.0025 | -47.52%-0.0208 | -695.45%-0.0175 | 3.57%-0.0027 | 183.33%0.0005 | 86.21%-0.0012 | -984.62%-0.0141 | -231.82%-0.0022 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。