KEYFIELD
5321
GOHUB
0311
KENERGY
0307
UUE
0310
MTEC
0295
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.91%3.93亿 | -22.50%8,875.8万 | 8.52%9,782.2万 | 18.70%9,177.9万 | 22.62%1.14亿 | 43.16%3.74亿 | 35.04%1.15亿 | 29.79%9,014.5万 | 41.50%7,732.1万 | 77.12%9,330.8万 |
主营业务成本 | -3.32%3.79亿 | -30.07%8,618.8万 | -2.10%9,485.2万 | 5.10%8,664.6万 | 22.97%1.11亿 | 56.21%3.92亿 | 55.80%1.23亿 | 45.96%9,688.8万 | 49.92%8,244.5万 | 79.22%9,025.3万 |
毛利 | 182.64%1,420.1万 | 129.48%257万 | 144.05%297万 | 200.18%513.3万 | 12.24%342.9万 | -258.21%-1,718.5万 | -252.83%-871.9万 | -319.43%-674.3万 | -1,380.92%-512.4万 | 31.45%305.5万 |
营业费用 | -9.72%991.8万 | -40.63%183.7万 | -28.43%163.1万 | 21.90%349.5万 | -13.39%211.6万 | -6.81%1,098.6万 | -15.26%309.4万 | -15.72%227.9万 | -14.62%286.7万 | 17.79%244.3万 |
销售、一般行政及管理费用 | -8.68%1,125.9万 | -24.32%257.4万 | -24.09%205.1万 | 12.62%357.8万 | -14.51%238.1万 | -2.83%1,232.9万 | -11.17%340.1万 | -5.85%270.2万 | -12.89%317.7万 | 18.92%278.5万 |
-一般及行政管理费用 | -8.68%1,125.9万 | -24.32%257.4万 | -24.09%205.1万 | 12.62%357.8万 | -14.51%238.1万 | -2.83%1,232.9万 | -11.17%340.1万 | -5.85%270.2万 | -12.89%317.7万 | 18.92%278.5万 |
其他营业收入总额 | -0.15%134.1万 | 140.07%73.7万 | -0.71%42万 | -73.23%8.3万 | -22.51%26.5万 | 45.78%134.3万 | 54.08%30.7万 | 154.82%42.3万 | 7.27%31万 | 27.61%34.2万 |
营业利润 | 115.20%428.3万 | 106.21%73.3万 | 114.84%133.9万 | 120.50%163.8万 | 114.54%131.3万 | -2,938.58%-2,817.1万 | -675.15%-1,181.3万 | -2,544.99%-902.2万 | -115.74%-799.1万 | 144.80%61.2万 |
营业外利息收入与支出净额 | -41.28%-353.2万 | 38.38%-50.9万 | -24.93%-88.7万 | -105.67%-112.5万 | -133.56%-100.9万 | -119.38%-250万 | -110.40%-82.6万 | -141.50%-71万 | -170.79%-54.7万 | -195.89%-43.2万 |
营业外利息收入 | -26.79%32.8万 | -15.22%7.8万 | -8.74%9.4万 | -39.09%6.7万 | -23.73%9万 | -8.09%44.8万 | -24.24%9.2万 | 11.96%10.3万 | -15.38%11万 | -17.48%11.8万 |
营业外利息支出 | 30.94%386万 | -36.06%58.7万 | 20.66%98.1万 | 81.43%119.2万 | 99.82%109.9万 | 81.19%294.8万 | 78.60%91.8万 | 110.62%81.3万 | 97.89%65.7万 | 90.31%55万 |
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 | ||||||||||
特殊收入(费用) | 169.15%74.2万 | 0 | -107.3万 | -107.3万 | ||||||
减:勾销 | -169.15%-74.2万 | --0 | ---- | ---- | ---- | --107.3万 | --107.3万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 104.70%149.3万 | 101.63%22.4万 | 104.64%45.2万 | 106.01%51.3万 | 68.89%30.4万 | -1,435.98%-3,174.4万 | -925.37%-1,371.2万 | -13,076.00%-973.2万 | -118.59%-853.8万 | 73.08%18万 |
所得税 | 0 | 0 | 0 | 0 | 0 | -14.28%114万 | -20.97%105.1万 | 0 | -240.00%-8.5万 | 240.00%8.5万 |
除税后利润 | 104.54%149.3万 | 101.52%22.4万 | 104.64%45.2万 | 106.07%51.3万 | 220.00%30.4万 | -868.15%-3,288.4万 | -4,554.48%-1,476.3万 | -13,076.00%-973.2万 | -117.80%-845.3万 | 20.25%9.5万 |
持续经营利润 | 104.54%149.3万 | 101.52%22.4万 | 104.64%45.2万 | 106.07%51.3万 | 220.00%30.4万 | -868.15%-3,288.4万 | -4,554.48%-1,476.3万 | -13,076.00%-973.2万 | -117.80%-845.3万 | 20.25%9.5万 |
归属于少数股东的净利润 | 261.29%5万 | 500.00%5.6万 | 745.83%15.5万 | 78.57%-3,000 | 90.00%-1,000 | -66.48%-3.1万 | -62.39%-1.4万 | -140.00%-2.4万 | -366.67%-1.4万 | -900.00%-1万 |
归属于母公司的净利润 | 104.39%144.3万 | 101.14%16.8万 | 103.06%29.7万 | 106.11%51.6万 | 190.48%30.5万 | -872.57%-3,285.3万 | -4,437.43%-1,474.9万 | -11,521.18%-970.8万 | -117.61%-843.9万 | 31.25%10.5万 |
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 | 104.39%144.3万 | 101.14%16.8万 | 103.06%29.7万 | 106.11%51.6万 | 190.48%30.5万 | -872.57%-3,285.3万 | -4,437.43%-1,474.9万 | -11,521.18%-970.8万 | -117.61%-843.9万 | 31.25%10.5万 |
总派息金额 | ||||||||||
基本每股收益 | 103.44%0.0028 | 100.87%0.0003 | 102.38%0.0005 | 105.56%0.0012 | 249.46%0.0007 | -906.31%-0.0813 | -4,729.88%-0.0344 | -11,382.80%-0.021 | -134.96%-0.0216 | 0.00%0.0002 |
稀释每股收益 | 103.44%0.0028 | 100.87%0.0003 | 102.38%0.0005 | 105.56%0.0012 | 249.46%0.0007 | -906.31%-0.0813 | -4,729.88%-0.0344 | -11,382.80%-0.021 | -119.45%-0.0216 | 0.00%0.0002 |
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。