BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(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 | 66.31%1,367.9万 | 42.21%1,165.1万 | -24.44%732.1万 | -39.84%3,033.8万 | -81.34%423.1万 | 41.03%822.5万 | 15.59%819.3万 | -34.68%968.9万 | 9.84%5,043.1万 | 90.25%2,267.8万 |
主营业务成本 | 120.49%811.4万 | 93.60%602.3万 | -42.72%287.6万 | -38.91%1,239.4万 | -89.32%58.2万 | 86.61%368万 | 35.26%311.1万 | -52.48%502.1万 | -36.00%2,028.7万 | -43.59%545万 |
毛利 | 22.44%556.5万 | 10.74%562.8万 | -4.78%444.5万 | -40.47%1,794.4万 | -78.82%364.9万 | 17.75%454.5万 | 6.14%508.2万 | 9.37%466.8万 | 112.10%3,014.4万 | 662.98%1,722.8万 |
营业费用 | 16.14%177万 | -27.93%151.7万 | 24.94%161.8万 | 386.20%632.5万 | 117.15%140.1万 | -2.68%152.4万 | -1.82%210.5万 | -42.37%129.5万 | -2.55%-221万 | 0.22%-816.7万 |
销售、一般行政及管理费用 | 16.16%175.4万 | -28.15%150.3万 | 25.29%160.5万 | -37.07%632.5万 | -72.30%144.2万 | 27.21%151万 | 2.80%209.2万 | -21.12%128.1万 | 46.56%1,005.1万 | 104.60%520.5万 |
-一般及行政管理费用 | 16.16%175.4万 | -28.15%150.3万 | 25.29%160.5万 | -37.07%632.5万 | -72.30%144.2万 | 27.21%151万 | 2.80%209.2万 | -21.12%128.1万 | 46.56%1,005.1万 | 104.60%520.5万 |
折旧及摊销 | 14.29%1.6万 | 7.69%1.4万 | -7.14%1.3万 | ---- | ---- | 200.00%1.4万 | -75.93%1.3万 | -76.67%1.4万 | ---- | ---- |
-折旧 | 14.29%1.6万 | 7.69%1.4万 | -7.14%1.3万 | ---- | ---- | 200.00%1.4万 | -75.93%1.3万 | -76.67%1.4万 | ---- | ---- |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -959.82%-1,226.1万 | -3,776.45%-1,327.2万 |
营业利润 | 25.62%379.5万 | 38.09%411.1万 | -16.19%282.7万 | -64.09%1,161.9万 | -91.15%224.8万 | 31.69%302.1万 | 12.59%297.7万 | 66.90%337.3万 | 97.68%3,235.4万 | 143.18%2,539.5万 |
营业外利息收入与支出净额 | 30.07%-157.7万 | 19.99%-170.1万 | 26.18%-165.8万 | 228.93%4,746.8万 | 266.13%5,409.5万 | -91.91%-225.5万 | -36.81%-212.6万 | -31.50%-224.6万 | -372.51%-3,681.8万 | -1,189.54%-3,256.1万 |
营业外利息收入 | -8.95%434.3万 | -11.15%442.4万 | -5.80%456.7万 | 223.49%6,927.3万 | 877.40%5,467.6万 | -10.64%477万 | -5.29%497.9万 | -7.22%484.8万 | -1.54%2,141.4万 | 9.69%559.4万 |
营业外利息支出 | -15.73%592万 | -13.79%612.5万 | -12.25%622.5万 | -62.56%2,180.5万 | -98.48%58.1万 | 7.86%702.5万 | 4.32%710.5万 | 2.32%709.4万 | 97.09%5,823.4万 | 400.09%3,815.7万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%-2,000 | ---- |
投资净收益 | -9,567.39%-2,223.5万 | -109.40%-86.7万 | 205.66%372.9万 | -104.50%-23万 | 37.45%921.9万 | 6.64%122万 | ||||
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 | 0 | 0 | 0 | 0 | 1,240.00%5.7万 | -75.00%-7,000 | -25.00%-5,000 | -800.00%-4.5万 | 98.12%-1.8万 | 99.47%-5,000 |
特殊收入(费用) | -278.22%-540.1万 | -142.8万 | ||||||||
减:勾销 | ---- | ---- | ---- | 278.22%540.1万 | ---- | ---- | ---- | ---- | --142.8万 | ---- |
其他营业外收入(费用) | 93.88%-1.2万 | -97.79%15.5万 | -635.71%-10.3万 | 87.72%1,471.9万 | -0.06%790.6万 | -532.26%-19.6万 | 28,192.00%702.3万 | -108.43%-1.4万 | 784.1万 | 791.1万 |
税前利润 | -6,114.71%-2,002.9万 | -90.06%169.8万 | 109.57%479.5万 | 3,442.47%6,840.5万 | 456.83%4,869.6万 | -94.62%33.3万 | 119.98%1,708.8万 | 41.41%228.8万 | -74.66%193.1万 | -1,335.02%-1,364.7万 |
所得税 | 203.83%142.8万 | -64.66%78.2万 | 29.70%72.5万 | 429.40%300.7万 | 78.92%-23.5万 | -39.35%47万 | 331.38%221.3万 | 41.52%55.9万 | -87.30%56.8万 | -142.65%-111.5万 |
除税后利润 | -15,562.04%-2,145.7万 | -93.84%91.6万 | 135.40%407万 | 4,698.09%6,539.8万 | 490.45%4,893.1万 | -102.53%-13.7万 | 105.03%1,487.5万 | 41.37%172.9万 | -56.72%136.3万 | -730.48%-1,253.2万 |
持续经营利润 | -15,562.04%-2,145.7万 | -93.84%91.6万 | 135.40%407万 | 4,698.09%6,539.8万 | 490.45%4,893.1万 | -102.53%-13.7万 | 105.03%1,487.5万 | 41.37%172.9万 | -56.72%136.3万 | -730.48%-1,253.2万 |
归属于少数股东的净利润 | -122.22%-2万 | -157.89%-1.1万 | 0 | 228.57%1.8万 | 60.87%-9,000 | -325.00%-9,000 | 171.43%1.9万 | 950.00%1.7万 | -300.00%-1.4万 | -253.33%-2.3万 |
归属于母公司的净利润 | -16,647.66%-2,143.7万 | -93.76%92.7万 | 137.73%407万 | 4,648.00%6,538万 | 491.24%4,894万 | -102.36%-12.8万 | 104.97%1,485.6万 | 39.76%171.2万 | -56.17%137.7万 | -720.80%-1,250.9万 |
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 | -16,647.66%-2,143.7万 | -93.76%92.7万 | 137.73%407万 | 4,648.00%6,538万 | 491.24%4,894万 | -102.36%-12.8万 | 104.97%1,485.6万 | 39.76%171.2万 | -56.17%137.7万 | -720.80%-1,250.9万 |
总派息金额 | ||||||||||
基本每股收益 | -12,600.00%-0.0254 | -93.75%0.0011 | 140.00%0.0048 | 4,737.50%0.0774 | 491.22%0.0579 | -103.13%-0.0002 | 104.65%0.0176 | 42.86%0.002 | -56.76%0.0016 | -722.22%-0.0148 |
稀释每股收益 | -12,600.00%-0.0254 | -93.75%0.0011 | 140.00%0.0048 | 4,737.50%0.0774 | 491.08%0.0579 | -103.13%-0.0002 | 104.65%0.0176 | 42.86%0.002 | -56.76%0.0016 | -722.50%-0.0148 |
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。