HAWK
0320
KJTS
0293
VTC
0319
KEYFIELD
5321
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 | 6.26%5.4亿 | 31.58%1.84亿 | 3.93%1.47亿 | -5.22%1.16亿 | -10.97%9,334.4万 | -24.88%5.08亿 | -9.42%1.4亿 | -5.41%1.41亿 | -42.49%1.22亿 | -34.59%1.05亿 |
主营业务成本 | 2.06%4.98亿 | 12.17%1.68亿 | 17.29%1.42亿 | -8.12%9,870.1万 | -18.50%8,976.2万 | -20.58%4.88亿 | 4.39%1.5亿 | -16.87%1.21亿 | -40.95%1.07亿 | -23.47%1.1亿 |
毛利 | 112.20%4,114.2万 | 253.15%1,564.6万 | -75.37%501.7万 | 16.22%1,689.6万 | 167.55%358.2万 | -68.22%1,938.8万 | -196.30%-1,021.6万 | 420.68%2,036.9万 | -51.75%1,453.8万 | -132.40%-530.3万 |
营业费用 | -17.63%4,653.8万 | -38.36%1,399.2万 | 0.04%1,128万 | -8.79%1,005万 | -2.53%1,121.4万 | -8.06%5,650万 | -1.97%2,270.1万 | -7.16%1,127.5万 | -18.79%1,101.8万 | -8.57%1,150.5万 |
销售、一般行政及管理费用 | -17.63%4,653.8万 | -38.36%1,399.2万 | 12.95%1,178.2万 | -7.04%965.9万 | -2.26%1,087.7万 | -8.06%5,650万 | -11.07%2,270.1万 | -1.70%1,043.1万 | -23.30%1,039万 | -5.43%1,112.8万 |
-销售费用 | 7.62%2,398.5万 | 34.47%811.4万 | 10.01%652万 | -7.22%515.1万 | -12.01%420万 | -26.20%2,228.6万 | -17.48%603.4万 | -13.71%592.7万 | -40.21%555.2万 | -29.08%477.3万 |
-一般及行政管理费用 | -34.08%2,255.3万 | -64.73%587.8万 | 16.83%526.2万 | -6.82%450.8万 | 5.07%667.7万 | 9.47%3,421.4万 | -8.50%1,666.7万 | 20.36%450.4万 | 13.57%483.8万 | 26.17%635.5万 |
其他营业费用 | ---- | ---- | ---- | -37.74%39.1万 | -10.61%33.7万 | ---- | ---- | -44.98%84.4万 | 2,890.48%62.8万 | -53.80%37.7万 |
其他营业收入总额 | ---- | ---- | --50.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 85.46%-539.6万 | 105.02%165.4万 | -168.87%-626.3万 | 94.49%684.6万 | 54.59%-763.2万 | -8,424.95%-3,711.2万 | -162.32%-3,291.7万 | 210.46%909.4万 | -78.75%352万 | -544.30%-1,680.8万 |
营业外利息收入与支出净额 | 21.92%-1,120.6万 | 35.78%-243.2万 | 34.81%-235.4万 | 8.75%-327.3万 | 6.53%-314.7万 | -11.64%-1,435.2万 | -5.02%-378.7万 | -10.26%-361.1万 | -17.84%-358.7万 | -14.88%-336.7万 |
营业外利息支出 | -21.92%1,120.6万 | -35.78%243.2万 | -34.81%235.4万 | -8.75%327.3万 | -6.53%314.7万 | 11.64%1,435.2万 | 5.02%378.7万 | 10.26%361.1万 | 17.84%358.7万 | 14.88%336.7万 |
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 | 0 | 0 | 4.8万 | 4.8万 | ||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -29.41%4,852.7万 | -95.28%298.5万 | 1,469.06%4,046.6万 | 83.75%385.7万 | 56.08%121.9万 | 265.96%6,874.2万 | 433.89%6,328.3万 | 245.25%257.9万 | 109.48%209.9万 | -84.93%78.1万 |
税前利润 | 84.26%3,192.5万 | -91.71%220.7万 | 295.05%3,184.9万 | 265.65%743万 | 50.71%-956万 | 189.20%1,732.6万 | 800.15%2,662.7万 | 174.92%806.2万 | -86.01%203.2万 | -421.41%-1,939.4万 |
所得税 | 67.69%722.4万 | 172.19%185.9万 | -111.65%-39.6万 | 39.79%341.5万 | 125.14%234.6万 | -63.52%430.8万 | -195.77%-257.5万 | 46.15%339.8万 | -45.60%244.3万 | -54.77%104.2万 |
除税后利润 | 89.74%2,470.1万 | -98.81%34.8万 | 591.36%3,224.5万 | 1,076.89%401.5万 | 41.74%-1,190.6万 | 323.77%1,301.8万 | 549.84%2,920.2万 | 135.64%466.4万 | -104.10%-41.1万 | -647.88%-2,043.6万 |
持续经营利润 | 89.74%2,470.1万 | -98.81%34.8万 | 591.36%3,224.5万 | 1,076.89%401.5万 | 41.74%-1,190.6万 | 323.77%1,301.8万 | 549.84%2,920.2万 | 135.64%466.4万 | -104.10%-41.1万 | -647.88%-2,043.6万 |
归属于少数股东的净利润 | 65.89%-412.5万 | 77.36%-189.7万 | -45.03%-43.8万 | 96.91%-1.1万 | 41.75%-177.9万 | -120.34%-1,209.2万 | -153.87%-838万 | 87.55%-30.2万 | -192.95%-35.6万 | -2,006.21%-305.4万 |
归属于母公司的净利润 | 14.80%2,882.6万 | -94.03%224.5万 | 558.14%3,268.3万 | 7,420.00%402.6万 | 41.74%-1,012.7万 | 7,712.60%2,511万 | 1,277.81%3,758.2万 | 146.58%496.6万 | -100.57%-5.5万 | -548.57%-1,738.2万 |
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 | 14.80%2,882.6万 | -94.03%224.5万 | 558.14%3,268.3万 | 7,420.00%402.6万 | 41.74%-1,012.7万 | 7,712.60%2,511万 | 1,277.81%3,758.2万 | 146.58%496.6万 | -100.57%-5.5万 | -548.57%-1,738.2万 |
总派息金额 | ||||||||||
基本每股收益 | 14.63%0.0141 | -94.02%0.0011 | 566.67%0.016 | 7,507.41%0.002 | 41.18%-0.005 | 6,250.00%0.0123 | 1,250.00%0.0184 | 146.15%0.0024 | -100.57%-0 | -547.37%-0.0085 |
稀释每股收益 | 14.63%0.0141 | -94.02%0.0011 | 566.67%0.016 | 7,507.41%0.002 | 41.18%-0.005 | 6,250.00%0.0123 | 1,250.00%0.0184 | 146.15%0.0024 | -100.57%-0 | -547.37%-0.0085 |
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。