GOHUB
0311
KEYFIELD
5321
UUE
0310
HAWK
0320
VTC
0319
(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 | 27.81%7.58亿 | 18.51%1.79亿 | 34.16%2.04亿 | 39.61%1.94亿 | 19.87%1.81亿 | 1.28%5.93亿 | 7.87%1.51亿 | 12.05%1.52亿 | -6.44%1.39亿 | -6.40%1.51亿 |
主营业务成本 | 11.33%1.65亿 | 11.25%6,131.1万 | 21.56%6,163.6万 | 15.39%6,088.8万 | 13.78%5,596.3万 | 13.75%1.48亿 | 640.23%5,510.9万 | 4.84%5,070.4万 | 15.21%5,276.6万 | 5.74%4,918.4万 |
毛利 | 33.32%5.92亿 | 22.68%1.18亿 | 40.45%1.42亿 | 54.46%1.33亿 | 22.81%1.25亿 | -2.29%4.44亿 | -36.11%9,604.6万 | 16.04%1.01亿 | -16.11%8,606.1万 | -11.33%1.02亿 |
营业费用 | 42.15%2.04亿 | 35.61%3,935万 | 10.49%3,058.7万 | 1,351.59%2,879.9万 | 2.87%3,044.2万 | -12.09%1.43亿 | -66.53%2,901.6万 | 11.11%2,768.4万 | -108.90%-230.1万 | 15.50%2,959.2万 |
员工成本 | 25.64%7,457.9万 | ---- | ---- | ---- | ---- | 11.35%5,935.7万 | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 20.77%4,453.8万 | 37.85%1,707.5万 | 10.10%961.6万 | 40.98%796万 | -2.65%1,011.8万 | 5.37%3,687.9万 | -7.61%1,238.7万 | 20.52%873.4万 | -35.80%564.6万 | 87.19%1,039.3万 |
-销售费用 | 12.06%2,336.5万 | 36.41%935.2万 | -9.57%469.7万 | 35.22%281.4万 | -3.23%650.2万 | 1.77%2,085万 | -11.82%685.6万 | 34.28%519.4万 | -64.08%208.1万 | 120.22%671.9万 |
-一般及行政管理费用 | 32.09%2,117.3万 | 39.63%772.3万 | 38.95%491.9万 | 44.35%514.6万 | -1.58%361.6万 | 10.45%1,602.9万 | -1.79%553.1万 | 4.76%354万 | 18.79%356.5万 | 46.90%367.4万 |
折旧及摊销 | 6.46%3,543.8万 | 5.30%906.7万 | 6.53%905.9万 | 4.93%866.9万 | 9.25%864.3万 | 23.67%3,328.8万 | 16.76%861.1万 | 23.86%850.4万 | 30.96%826.2万 | 24.25%791.1万 |
-折旧 | 5.17%2,329.7万 | 5.30%906.7万 | 6.53%905.9万 | 4.93%866.9万 | 9.25%864.3万 | 29.67%2,215.1万 | 450.04%861.1万 | 23.86%850.4万 | 30.96%826.2万 | 24.25%791.1万 |
-摊销 | 9.01%1,214.1万 | ---- | ---- | ---- | ---- | 13.24%1,113.7万 | ---- | ---- | ---- | ---- |
租金及土地费用 | -8.33%37.4万 | ---- | ---- | ---- | ---- | -16.73%40.8万 | ---- | ---- | ---- | ---- |
其他营业费用 | 242.92%5,093.8万 | 63.70%1,374.9万 | 15.59%1,265.8万 | 177.38%1,240.9万 | 5.09%1,226.7万 | -69.72%1,485.4万 | -33.00%839.9万 | -3.32%1,095.1万 | -248.82%-1,603.7万 | -19.03%1,167.3万 |
其他营业收入总额 | 46.36%211.2万 | 41.99%54.1万 | 47.72%74.6万 | 38.95%23.9万 | 52.21%58.6万 | -15.37%144.3万 | -12.01%38.1万 | -3.63%50.5万 | 421.21%17.2万 | -46.15%38.5万 |
营业利润 | 29.11%3.89亿 | 17.08%7,848万 | 51.71%1.12亿 | 17.85%1.04亿 | 31.01%9,427.5万 | 3.19%3.01亿 | 5.32%6,703万 | 18.00%7,370.2万 | 15.15%8,836.2万 | -19.07%7,195.9万 |
营业外利息收入与支出净额 | 9.47%2,319.6万 | 13.21%600.8万 | 11.09%596.9万 | 2.62%548.7万 | 10.97%573.4万 | 40.01%2,118.9万 | 13.13%530.7万 | 42.26%537.3万 | 62.47%534.7万 | 53.10%516.7万 |
营业外利息收入 | 9.22%2,373万 | 12.89%614.1万 | 10.80%610.2万 | 2.55%562万 | 10.70%586.7万 | 38.66%2,172.7万 | 12.72%544万 | 40.84%550.7万 | 60.00%548万 | 51.08%530万 |
营业外利息支出 | -0.74%53.4万 | 0.00%13.3万 | -0.75%13.3万 | 0.00%13.3万 | 0.00%13.3万 | 0.56%53.8万 | -1.48%13.3万 | 0.75%13.4万 | -0.75%13.3万 | 0.00%13.3万 |
投资净收益 | -532.21%-280.7万 | 217.78%47.7万 | -1,078.60%-265.2万 | -179.34%-57.6万 | 94.59%-5.6万 | -119.47%-44.4万 | 65.56%-40.5万 | -82.72%27.1万 | -54.51%72.6万 | -453.58%-103.6万 |
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) | 171.01%52.9万 | 310.56%67.8万 | -123.69%-12.7万 | 101.28%1.2万 | -36.00%-3.4万 | -383.27%-74.5万 | -343.94%-32.2万 | -25.35%53.6万 | -53.37%-93.4万 | -213.64%-2.5万 |
减:其他特殊费用 | 53.00%-4.7万 | ---- | ---- | ---4.7万 | ---- | -1,011.11%-10万 | --37.3万 | -4,630.00%-47.3万 | ---- | ---- |
减:勾销 | -157.04%-48.2万 | -1,229.41%-67.8万 | 301.59%12.7万 | -96.25%3.5万 | 36.00%3.4万 | 432.68%84.5万 | 61.36%-5.1万 | 91.10%-6.3万 | 53.37%93.4万 | 208.70%2.5万 |
其他营业外收入(费用) | 79.46%73.4万 | 7.59%8.5万 | 183.97%37.2万 | 80.51%21.3万 | -20.99%6.4万 | -28.50%40.9万 | -74.76%7.9万 | -26.82%13.1万 | 156.52%11.8万 | 138.24%8.1万 |
税前利润 | 27.65%4.1亿 | 19.58%8,572.8万 | 44.20%1.15亿 | 16.72%1.09亿 | 31.30%9,998.3万 | 3.70%3.21亿 | 6.04%7,168.9万 | 16.47%8,001.3万 | 15.49%9,361.9万 | -17.80%7,614.6万 |
所得税 | 45.40%1.02亿 | 33.57%1,735.2万 | 53.08%3,009.1万 | 65.10%2,865.5万 | 28.43%2,565.1万 | -16.13%6,997.7万 | -30.17%1,299.1万 | 5.85%1,965.7万 | -19.61%1,735.6万 | -19.03%1,997.3万 |
除税后利润 | 22.71%3.09亿 | 16.49%6,837.6万 | 41.30%8,528.5万 | 5.71%8,061.5万 | 32.33%7,433.2万 | 11.00%2.51亿 | 19.78%5,869.8万 | 20.40%6,035.6万 | 28.24%7,626.3万 | -17.35%5,617.3万 |
持续经营利润 | 22.71%3.09亿 | 16.49%6,837.6万 | 41.30%8,528.5万 | 5.71%8,061.5万 | 32.33%7,433.2万 | 11.00%2.51亿 | 19.78%5,869.8万 | 20.40%6,035.6万 | 28.24%7,626.3万 | -17.35%5,617.3万 |
归属于少数股东的净利润 | -70.08%-151.2万 | 38.55%-52.6万 | -830.61%-45.6万 | 956.25%16.9万 | -69.9万 | -88.9万 | -85.6万 | -4.9万 | 1.6万 | 0 |
归属于母公司的净利润 | 22.88%3.1亿 | 15.70%6,890.2万 | 41.94%8,574.1万 | 5.51%8,044.6万 | 33.57%7,503.1万 | 11.39%2.52亿 | 21.53%5,955.4万 | 20.50%6,040.5万 | 28.21%7,624.7万 | -17.35%5,617.3万 |
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 | 22.88%3.1亿 | 15.70%6,890.2万 | 41.94%8,574.1万 | 5.51%8,044.6万 | 33.57%7,503.1万 | 11.39%2.52亿 | 21.53%5,955.4万 | 20.50%6,040.5万 | 28.21%7,624.7万 | -17.35%5,617.3万 |
总派息金额 | ||||||||||
基本每股收益 | 22.76%0.383 | 143.24%0.18 | 41.33%0.106 | 5.32%0.099 | 34.78%0.093 | 11.43%0.312 | 21.31%0.074 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 |
稀释每股收益 | 22.76%0.383 | 143.24%0.18 | 41.33%0.106 | 5.32%0.099 | 34.78%0.093 | 11.43%0.312 | 22.21%0.074 | 20.97%0.075 | 28.77%0.094 | -17.86%0.069 |
每股派息 | 20.75%0.32 | 0 | 20.00%0.18 | 0 | 21.74%0.14 | -17.19%0.265 | 0 | 0.00%0.15 | 0 | -32.35%0.115 |
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。