KENERGY
0307
GOHUB
0311
VTC
0319
FPHB
0304
CHB
0291
(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 | 4.55%31.93亿 | -2.17%8.41亿 | 8.93%7.93亿 | 8.07%7.62亿 | 4.67%7.96亿 | -3.59%30.54亿 | 3.10%8.59亿 | -9.58%7.28亿 | -9.10%7.05亿 | 1.11%7.61亿 |
主营业务成本 | 5.41%28.7亿 | 3.55%7.73亿 | 10.24%7.29亿 | 6.95%6.76亿 | 1.35%6.93亿 | -2.61%27.23亿 | -1.37%7.46亿 | -8.44%6.61亿 | -5.71%6.32亿 | 5.67%6.84亿 |
毛利 | -2.58%3.22亿 | -39.92%6,795.2万 | -4.01%6,455.7万 | 17.72%8,654.7万 | 34.13%1.03亿 | -10.97%3.31亿 | 47.04%1.13亿 | -19.42%6,725.2万 | -30.58%7,352万 | -26.90%7,703.4万 |
营业费用 | -5.05%2.05亿 | -130.39%-2,251.4万 | 147.96%1.4亿 | 39.38%5,137万 | -25.54%3,639.1万 | 22.86%2.16亿 | 41.67%7,409.3万 | 38.42%5,653.7万 | -14.73%3,685.5万 | 23.02%4,887.6万 |
销售、一般行政及管理费用 | -18.86%1.88亿 | -42.14%4,372.9万 | -15.06%4,909.1万 | -3.70%4,795.1万 | -2.84%4,758.9万 | 26.08%2.32亿 | 37.75%7,558.3万 | 27.89%5,779.7万 | 16.15%4,979.3万 | 18.86%4,898.2万 |
-销售费用 | 0.22%2,973.5万 | -4.30%856万 | 19.90%770.7万 | -14.57%622.3万 | 3.31%724.5万 | 3.39%2,967万 | 6.45%894.5万 | -19.07%642.8万 | 14.38%728.4万 | 17.20%701.3万 |
-一般及行政管理费用 | -21.66%1.59亿 | -47.22%3,516.9万 | -19.44%4,138.4万 | -1.84%4,172.8万 | -3.87%4,034.4万 | 30.27%2.02亿 | 43.42%6,663.8万 | 37.91%5,136.9万 | 16.46%4,250.9万 | 19.15%4,196.9万 |
其他营业费用 | 208.12%1,707.6万 | -4,345.84%-6,624.3万 | 7,330.00%9,109.8万 | --341.9万 | ---- | -159.47%-1,579.4万 | -104.65%-149万 | 71.00%-126万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | ---- | 10,464.15%1,119.8万 | ---- | ---- | ---- | --1,293.8万 | -92.84%10.6万 |
营业利润 | 2.09%1.17亿 | 131.90%9,046.6万 | -805.85%-7,563.2万 | -4.06%3,517.7万 | 137.72%6,693.6万 | -41.43%1.15亿 | 58.46%3,901万 | -74.85%1,071.5万 | -41.51%3,666.5万 | -57.11%2,815.8万 |
营业外利息收入与支出净额 | -31.26%-9,079.5万 | -62.10%-1,934.2万 | -25.57%-2,567.2万 | -20.42%-2,271.5万 | -28.63%-2,306.6万 | -22.46%-6,917.2万 | 41.12%-1,193.2万 | -46.13%-2,044.5万 | -55.66%-1,886.3万 | -77.35%-1,793.2万 |
营业外利息收入 | 23.11%302.6万 | 15.99%77.6万 | -17.01%64.9万 | 38.89%75万 | 82.23%85.1万 | 115.05%245.8万 | 51.02%66.9万 | 107.98%78.2万 | 185.71%54万 | 245.93%46.7万 |
营业外利息支出 | 30.98%9,382.1万 | 59.65%2,011.8万 | 24.00%2,632.1万 | 20.93%2,346.5万 | 29.99%2,391.7万 | 24.30%7,163万 | -39.15%1,260.1万 | 47.75%2,122.7万 | 57.66%1,940.3万 | 79.57%1,839.9万 |
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) | -202.22%-501.8万 | -185.73%-413.8万 | 96.79%-6,000 | -115.93%-8.6万 | -190.77%-78.8万 | 148.36%490.9万 | 163.04%482.7万 | 90.73%-18.7万 | 264.13%54万 | -84.35%-27.1万 |
减:资本性资产减值 | --0 | --0 | ---- | ---- | ---- | -6,464.18%-439.8万 | ---439.8万 | ---- | ---- | ---- |
减:勾销 | 1,082.00%501.8万 | 1,064.57%413.8万 | -96.79%6,000 | 115.93%8.6万 | 190.77%78.8万 | -105.00%-51.1万 | -105.55%-42.9万 | -90.73%18.7万 | -271.97%-54万 | 67.28%27.1万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -57.97%2,113.4万 | 109.95%6,698.6万 | -921.58%-1.01亿 | -32.53%1,237.6万 | 332.77%4,308.2万 | -61.00%5,028.5万 | 1,065.36%3,190.5万 | -137.28%-991.7万 | -63.49%1,834.2万 | -82.03%995.5万 |
所得税 | 115.71%4,672.7万 | 449.68%1,105.7万 | -51.44%667.1万 | 81.44%1,228.2万 | 287.33%1,671.7万 | -47.22%2,166.2万 | -125.00%-316.2万 | 40.99%1,373.9万 | -41.24%676.9万 | -39.44%431.6万 |
除税后利润 | -189.41%-2,559.3万 | 59.49%5,592.9万 | -356.46%-1.08亿 | -99.19%9.4万 | 367.55%2,636.5万 | -67.43%2,862.3万 | 319.79%3,506.7万 | -240.33%-2,365.6万 | -70.11%1,157.3万 | -88.32%563.9万 |
持续经营利润 | -189.41%-2,559.3万 | 59.49%5,592.9万 | -356.46%-1.08亿 | -99.19%9.4万 | 367.55%2,636.5万 | -67.43%2,862.3万 | 319.79%3,506.7万 | -240.33%-2,365.6万 | -70.11%1,157.3万 | -88.32%563.9万 |
归属于少数股东的净利润 | -25.90%-600.9万 | 984.48%377.4万 | -1,281.26%-744.5万 | -39.59%-302.9万 | 128.65%69.1万 | -26.91%-477.3万 | 132.92%34.8万 | 25.76%-53.9万 | -7.80%-217万 | -6,991.43%-241.2万 |
归属于母公司的净利润 | -158.64%-1,958.4万 | 50.22%5,215.5万 | -334.90%-1.01亿 | -77.28%312.3万 | 218.89%2,567.4万 | -63.56%3,339.6万 | 333.04%3,471.9万 | -231.47%-2,311.7万 | -66.26%1,374.3万 | -83.31%805.1万 |
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 | -158.64%-1,958.4万 | 50.22%5,215.5万 | -334.90%-1.01亿 | -77.28%312.3万 | 218.89%2,567.4万 | -63.56%3,339.6万 | 333.04%3,471.9万 | -231.47%-2,311.7万 | -66.26%1,374.3万 | -83.31%805.1万 |
总派息金额 | ||||||||||
基本每股收益 | -158.63%-0.1019 | 50.19%0.2714 | -334.91%-0.5232 | -77.20%0.0163 | 218.85%0.1336 | -63.56%0.1738 | 333.16%0.1807 | -231.48%-0.1203 | -66.27%0.0715 | -83.31%0.0419 |
稀释每股收益 | -158.63%-0.1019 | 50.19%0.2714 | -334.91%-0.5232 | -77.20%0.0163 | 218.85%0.1336 | -63.56%0.1738 | 333.07%0.1807 | -231.48%-0.1203 | -66.27%0.0715 | -83.31%0.0419 |
每股派息 | 0.00%0.04 | 0 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 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。