GOHUB
0311
KJTS
0293
HAWK
0320
UUE
0310
KEYFIELD
5321
(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 | 9.44%4.98亿 | -10.43%1.13亿 | 47.81%1.5亿 | 7.17%1.2亿 | -0.36%1.15亿 | -5.25%4.55亿 | 17.84%1.26亿 | -15.64%1.02亿 | -20.14%1.12亿 | 2.32%1.16亿 |
主营业务成本 | 8.58%3.83亿 | -13.08%8,680.4万 | 56.41%1.19亿 | 5.58%9,068.3万 | -4.78%8,643.7万 | -9.76%3.52亿 | 20.02%9,986.9万 | -20.82%7,596.3万 | -25.01%8,589.1万 | -2.14%9,077.4万 |
毛利 | 12.40%1.15亿 | -0.43%2,635.1万 | 22.32%3,134.4万 | 12.49%2,892.5万 | 15.73%2,881万 | 14.38%1.03亿 | 10.29%2,646.4万 | 4.65%2,562.4万 | 1.92%2,571.3万 | 22.69%2,489.4万 |
营业费用 | 18.24%1.22亿 | 18.11%3,136.1万 | 21.86%3,056.7万 | 26.00%3,174.6万 | 7.51%2,834.3万 | 0.59%1.03亿 | -11.89%2,655.3万 | 1.00%2,508.3万 | -7.91%2,519.6万 | 7.70%2,636.2万 |
销售、一般行政及管理费用 | 18.24%1.22亿 | 18.11%3,136.1万 | 21.86%3,056.7万 | 26.00%3,174.6万 | 7.51%2,834.3万 | 0.59%1.03亿 | -11.89%2,655.3万 | 1.00%2,508.3万 | -7.91%2,519.6万 | 7.70%2,636.2万 |
-销售费用 | 19.07%4,131.4万 | 5.72%439.8万 | 14.06%1,242.6万 | 37.13%1,359.2万 | 12.01%1,089.9万 | -3.62%3,469.6万 | -48.48%416万 | 10.45%1,089.4万 | 0.00%991.2万 | 19.36%973万 |
-一般及行政管理费用 | 17.82%8,070.2万 | 20.41%2,696.3万 | 27.85%1,814.1万 | 18.78%1,815.4万 | 4.88%1,744.4万 | 2.86%6,849.8万 | 1.50%2,239.3万 | -5.22%1,418.9万 | -12.40%1,528.4万 | 1.88%1,663.2万 |
营业利润 | -1,219.84%-658.6万 | -5,529.21%-501万 | 43.62%77.7万 | -645.65%-282.1万 | 131.81%46.7万 | 96.10%-49.9万 | 98.55%-8.9万 | 255.01%54.1万 | 124.27%51.7万 | 64.94%-146.8万 |
营业外利息收入与支出净额 | -41.24%-1,175.7万 | -51.74%-336.1万 | -86.37%-334.9万 | -28.50%-275.5万 | -5.72%-229.2万 | -29.40%-832.4万 | -37.66%-221.5万 | -2.51%-179.7万 | -34.25%-214.4万 | -47.08%-216.8万 |
营业外利息收入 | -6.36%216.5万 | 17.79%73.5万 | -49.56%45.5万 | 22.81%53.3万 | 25.57%44.2万 | 110.56%231.2万 | 69.11%62.4万 | 204.73%90.2万 | 118.09%43.4万 | 50.43%35.2万 |
营业外利息支出 | 30.90%1,392.2万 | 44.28%409.6万 | 40.94%380.4万 | 27.54%328.8万 | 8.49%273.4万 | 42.73%1,063.6万 | 49.50%283.9万 | 31.72%269.9万 | 43.54%257.8万 | 47.54%252万 |
投资净收益 | 190万 | 190万 | ||||||||
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 | -41.76%397.4万 | 2,409.09%203.2万 | 84.51%182.3万 | -22.78%97.3万 | -118.31%-85.4万 | 59.64%682.3万 | -105.57%-8.8万 | 183.03%98.8万 | -27.08%126万 | 116.38%466.3万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 80.12%619.6万 | 238.61%453.4万 | 145.79%78.9万 | -50.17%44.3万 | -51.69%43万 | -3.70%344万 | 24.33%133.9万 | -58.42%32.1万 | -15.41%88.9万 | 32.64%89万 |
税前利润 | -535.63%-627.3万 | 109.02%9.5万 | -22.64%4.1万 | -897.13%-416.1万 | -217.27%-224.8万 | 112.64%144万 | 79.32%-105.3万 | 102.10%5.3万 | 155.06%52.2万 | 167.62%191.7万 |
所得税 | 91.27%740.4万 | 198.42%301.7万 | 274.84%180.3万 | 34.33%134.6万 | -10.03%123.8万 | 246.86%387.1万 | -32.73%101.1万 | 127.84%48.1万 | 61.61%100.2万 | 90.85%137.6万 |
除税后利润 | -462.61%-1,367.7万 | -41.57%-292.2万 | -311.68%-176.2万 | -1,047.29%-550.7万 | -744.36%-348.6万 | 80.57%-243.1万 | 68.70%-206.4万 | 45.96%-42.8万 | 69.39%-48万 | 115.21%54.1万 |
持续经营利润 | -462.61%-1,367.7万 | -41.57%-292.2万 | -311.68%-176.2万 | -1,047.29%-550.7万 | -744.36%-348.6万 | 80.57%-243.1万 | 68.70%-206.4万 | 45.96%-42.8万 | 69.39%-48万 | 115.21%54.1万 |
归属于少数股东的净利润 | 125.38%16.8万 | 483.15%34.1万 | 49.46%-9.4万 | 74.35%-4.9万 | 84.69%-3万 | 32.10%-66.2万 | 49.14%-8.9万 | 29.28%-18.6万 | 20.42%-19.1万 | 34.23%-19.6万 |
归属于母公司的净利润 | -682.65%-1,384.5万 | -65.22%-326.3万 | -589.26%-166.8万 | -1,788.58%-545.8万 | -568.93%-345.6万 | 84.66%-176.9万 | 69.23%-197.5万 | 54.25%-24.2万 | 78.24%-28.9万 | 122.62%73.7万 |
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 | -682.65%-1,384.5万 | -65.22%-326.3万 | -589.26%-166.8万 | -1,788.58%-545.8万 | -568.93%-345.6万 | 84.66%-176.9万 | 69.23%-197.5万 | 54.25%-24.2万 | 78.24%-28.9万 | 122.62%73.7万 |
总派息金额 | ||||||||||
基本每股收益 | -681.99%-0.2127 | -65.35%-0.0501 | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 | 84.89%-0.0272 | 70.12%-0.0303 | 54.32%-0.0037 | 78.43%-0.0044 | 122.60%0.0113 |
稀释每股收益 | -681.99%-0.2127 | -65.35%-0.0501 | -591.89%-0.0256 | -1,804.55%-0.0838 | -569.91%-0.0531 | 84.89%-0.0272 | 70.12%-0.0303 | 54.32%-0.0037 | 78.43%-0.0044 | 122.60%0.0113 |
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。