VTC
0319
GOHUB
0311
KENERGY
0307
FPHB
0304
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 | 32.20%17.42亿 | 123.42%7.24亿 | 16.11%3.72亿 | 1.93%3.32亿 | -9.75%3.13亿 | -1.64%13.18亿 | -10.89%3.24亿 | -13.77%3.2亿 | -1.87%3.26亿 | 27.52%3.47亿 |
主营业务成本 | 45.01%10.85亿 | 215.49%5.3亿 | 19.55%1.98亿 | -5.15%1.79亿 | -21.14%1.78亿 | -3.92%7.48亿 | -21.31%1.68亿 | -25.56%1.66亿 | -0.42%1.89亿 | 47.26%2.26亿 |
毛利 | 15.36%6.57亿 | 24.44%1.94亿 | 12.44%1.74亿 | 11.68%1.53亿 | 11.52%1.35亿 | 1.52%5.69亿 | 3.92%1.56亿 | 3.80%1.55亿 | -3.80%1.37亿 | 1.99%1.21亿 |
营业费用 | -51.05%1,903.7万 | -210.80%-205.1万 | 172.63%2,467.3万 | 65.60%939.8万 | -158.19%-1,298.3万 | 30.16%3,888.7万 | 118.97%185.1万 | 32.46%905万 | -63.93%567.5万 | 36.12%2,231.1万 |
销售、一般行政及管理费用 | 29.96%8,071.8万 | 23.05%2,475.8万 | 90.61%2,091.6万 | 15.51%1,788.1万 | 10.47%1,716.3万 | 1.26%6,211.1万 | -7.67%2,012.1万 | -8.92%1,097.3万 | 11.70%1,548万 | 13.89%1,553.7万 |
-一般及行政管理费用 | 29.96%8,071.8万 | 23.05%2,475.8万 | 90.61%2,091.6万 | 15.51%1,788.1万 | 10.47%1,716.3万 | 1.26%6,211.1万 | -7.67%2,012.1万 | -8.92%1,097.3万 | 11.70%1,548万 | 13.89%1,553.7万 |
其他营业费用 | -41.24%5,038.8万 | -68.57%1,106.7万 | 106.01%2,670.7万 | -6.11%1,172.8万 | -59.92%1,006万 | 398.34%8,575.9万 | 269.22%3,520.6万 | 10.47%1,296.4万 | -21.26%1,249.1万 | 157.81%2,509.8万 |
其他营业收入总额 | 2.83%1.12亿 | -29.17%3,787.6万 | 54.16%2,295万 | -9.35%2,021.1万 | 119.42%4,020.6万 | 123.91%1.09亿 | 397.64%5,347.6万 | -12.18%1,488.7万 | 59.37%2,229.6万 | 162.30%1,832.4万 |
营业利润 | 20.22%6.38亿 | 27.26%1.96亿 | 2.50%1.49亿 | 9.35%1.44亿 | 49.84%1.48亿 | -0.09%5.3亿 | -3.57%1.54亿 | 2.43%1.46亿 | 3.66%1.31亿 | -3.47%9,882.2万 |
营业外利息收入与支出净额 | -55.15%-6,218.3万 | -27.12%-1,491.9万 | -45.61%-1,504.3万 | -78.81%-1,588.2万 | -78.96%-1,633.9万 | -35.45%-4,007.9万 | -15.90%-1,173.6万 | -25.25%-1,033.1万 | -52.22%-888.2万 | -50.66%-913万 |
营业外利息支出 | 55.15%6,218.3万 | 27.12%1,491.9万 | 45.61%1,504.3万 | 78.81%1,588.2万 | 78.96%1,633.9万 | 40.82%4,007.9万 | 30.41%1,173.6万 | 25.25%1,033.1万 | 52.22%888.2万 | 50.66%913万 |
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 | -387.07%-6,624.2万 | -801.85%-3,512.7万 | -93.56%-766.3万 | -18.37%-953.7万 | -702.12%-1,391.5万 | -179.35%-1,360万 | 15.31%-389.5万 | -132.22%-395.9万 | -251.76%-805.7万 | -44.19%231.1万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 6.82%5.09亿 | 5.53%1.46亿 | -3.62%1.27亿 | 3.32%1.18亿 | 28.06%1.18亿 | -2.81%4.77亿 | 18.15%1.39亿 | -10.16%1.32亿 | -9.32%1.14亿 | -8.42%9,200.3万 |
所得税 | -27.23%1,830.1万 | -127.38%-11.8万 | -36.34%281.9万 | 6.67%582.5万 | -34.08%977.5万 | 69.44%2,514.8万 | -73.30%43.1万 | -6.35%442.8万 | 20.69%546.1万 | 273.03%1,482.8万 |
除税后利润 | 8.72%4.91亿 | 5.94%1.47亿 | -2.49%1.24亿 | 3.16%1.12亿 | 40.00%1.08亿 | -5.06%4.52亿 | 19.43%1.38亿 | -10.29%1.27亿 | -10.44%1.09亿 | -20.01%7,717.5万 |
持续经营利润 | 8.72%4.91亿 | 5.94%1.47亿 | -2.49%1.24亿 | 3.16%1.12亿 | 40.00%1.08亿 | -5.06%4.52亿 | 19.43%1.38亿 | -10.29%1.27亿 | -10.44%1.09亿 | -20.01%7,717.5万 |
归属于少数股东的净利润 | -53.13%3,184万 | -70.28%485.1万 | -70.29%730.1万 | -65.18%710.6万 | 89.86%1,258.2万 | -13.93%6,793.2万 | -21.03%1,632.2万 | 10.57%2,457.3万 | -2.27%2,041万 | -56.24%662.7万 |
归属于母公司的净利润 | 19.67%4.59亿 | 16.14%1.42亿 | 13.76%1.17亿 | 18.90%1.05亿 | 35.32%9,546.4万 | -3.30%3.84亿 | 28.21%1.22亿 | -14.17%1.03亿 | -12.13%8,860.9万 | -13.27%7,054.8万 |
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 | 19.67%4.59亿 | 16.14%1.42亿 | 13.76%1.17亿 | 18.90%1.05亿 | 35.32%9,546.4万 | -3.30%3.84亿 | 28.21%1.22亿 | -14.17%1.03亿 | -12.13%8,860.9万 | -13.27%7,054.8万 |
总派息金额 | ||||||||||
基本每股收益 | 19.83%0.4871 | 16.23%0.1504 | 13.80%0.1237 | 19.19%0.1118 | 35.79%0.1013 | -3.17%0.4065 | 28.50%0.1294 | -14.00%0.1087 | -12.09%0.0938 | -13.26%0.0746 |
稀释每股收益 | 19.83%0.4871 | 16.23%0.1504 | 13.80%0.1237 | 19.19%0.1118 | 35.79%0.1013 | -3.17%0.4065 | 28.50%0.1294 | -10.06%0.1087 | -12.09%0.0938 | -13.26%0.0746 |
每股派息 | 11.46%0.0875 | 0 | 12.50%0.045 | 0 | 0.0425 | 10.56%0.0785 | 0 | 11.11%0.04 | 0.0385 | 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。