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 | -9.57%5.01亿 | -38.11%8,553.1万 | -10.32%1.34亿 | -12.03%1.63亿 | 45.78%1.19亿 | 49.31%5.54亿 | 25.19%1.38亿 | 11.69%1.49亿 | 122.38%1.85亿 | 86.09%8,150.3万 |
主营业务成本 | -16.49%3.69亿 | -49.35%5,186.4万 | -9.27%9,049.2万 | -26.86%1.16亿 | 36.51%1.11亿 | 31.66%4.42亿 | 5.20%1.02亿 | -3.85%9,973.4万 | 111.55%1.59亿 | 35.86%8,102.3万 |
毛利 | 17.94%1.31亿 | -5.94%3,366.7万 | -12.45%4,317.9万 | 79.76%4,619.4万 | 1,610.83%821.2万 | 219.56%1.11亿 | 174.31%3,579.5万 | 65.96%4,931.8万 | 225.46%2,569.8万 | 103.03%48万 |
营业费用 | 17.84%3,828.8万 | 21.04%1,078万 | -25.60%823万 | 83.63%1,132.6万 | 29.89%711.4万 | 35.71%3,249.1万 | 67.63%890.6万 | 32.19%1,106.2万 | 8.57%616.8万 | 19.61%547.7万 |
销售、一般行政及管理费用 | 20.70%3,736万 | 29.65%1,069万 | -25.60%823万 | 83.63%1,132.6万 | 29.89%711.4万 | 29.28%3,095.2万 | 8.67%824.5万 | 81.52%1,106.2万 | 8.57%616.8万 | 19.61%547.7万 |
-一般及行政管理费用 | 20.70%3,736万 | 29.65%1,069万 | -25.60%823万 | 83.63%1,132.6万 | 29.89%711.4万 | 29.28%3,095.2万 | 8.67%824.5万 | 81.52%1,106.2万 | 8.57%616.8万 | 19.61%547.7万 |
其他营业费用 | -39.70%92.8万 | -86.38%9万 | ---- | ---- | ---- | --153.9万 | --66.1万 | ---- | ---- | ---- |
营业利润 | 17.99%9,296.4万 | -14.88%2,288.7万 | -8.64%3,494.9万 | 78.54%3,486.8万 | 121.97%109.8万 | 623.99%7,879.2万 | 247.58%2,688.9万 | 79.19%3,825.6万 | 781.72%1,953万 | 75.53%-499.7万 |
营业外利息收入与支出净额 | -55.58%-565.7万 | -1,366.67%-457.6万 | 87.16%-16.3万 | 53.52%-52.2万 | 57.51%-39.6万 | -1,680.87%-363.6万 | 50.24%-31.2万 | -265.45%-126.9万 | -1,751.47%-112.3万 | -4,538.10%-93.2万 |
营业外利息收入 | 89.15%585.8万 | 180.89%260.1万 | 16.60%83.6万 | 39.57%117.1万 | 103.25%125万 | 19.34%309.7万 | 142.41%92.6万 | -44.46%71.7万 | 148.96%83.9万 | 5.31%61.5万 |
营业外利息支出 | 71.02%1,151.5万 | 479.73%717.7万 | -49.70%99.9万 | -13.71%169.3万 | 6.40%164.6万 | 303.17%673.3万 | 294.27%123.8万 | 279.01%198.6万 | 629.37%196.2万 | 174.78%154.7万 |
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 | 98.10%-8,000 | 96.97%-8,000 | ||||||
特殊收入(费用) | 0 | 0 | -371.18%-1,389.5万 | -189.5万 | ||||||
减:资本性资产减值 | --0 | --0 | ---- | ---- | ---- | --1,389.5万 | --189.5万 | ---- | ---- | ---- |
其他营业外收入(费用) | -42.70%201.7万 | 771.98%202.3万 | 85.08%-170万 | 112.98%187万 | -209.27%-101.4万 | 223.23%352万 | 108.72%23.2万 | -621.08%-1,139.6万 | 38.92%87.8万 | -0.22%92.8万 |
税前利润 | 37.90%8,932.4万 | -18.36%2,033.4万 | 29.29%3,308.6万 | 87.79%3,621.6万 | 93.76%-31.2万 | 546.50%6,477.3万 | 928.32%2,490.6万 | 5.30%2,559.1万 | 561.58%1,928.5万 | 74.51%-500.1万 |
所得税 | 51.04%1,820.2万 | 822.58%716.8万 | -74.80%229.4万 | 119.28%668.8万 | 130.56%205.2万 | 494.21%1,205.1万 | 81.90%-99.2万 | 90,930.00%910.3万 | 99.48%305万 | 0.45%89万 |
除税后利润 | 34.90%7,112.2万 | -49.16%1,316.6万 | 86.75%3,079.2万 | 81.88%2,952.8万 | 59.87%-236.4万 | 303.20%5,272.2万 | 227.66%2,589.8万 | -32.13%1,648.8万 | 1,071.36%1,623.5万 | 71.28%-589.1万 |
持续经营利润 | 34.90%7,112.2万 | -49.16%1,316.6万 | 86.75%3,079.2万 | 81.88%2,952.8万 | 59.87%-236.4万 | 303.20%5,272.2万 | 227.66%2,589.8万 | -32.13%1,648.8万 | 1,071.36%1,623.5万 | 71.28%-589.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 34.90%7,112.2万 | -49.16%1,316.6万 | 86.75%3,079.2万 | 81.88%2,952.8万 | 59.87%-236.4万 | 303.20%5,272.2万 | 227.66%2,589.8万 | -32.13%1,648.8万 | 1,071.36%1,623.5万 | 71.28%-589.1万 |
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 | 34.90%7,112.2万 | -49.16%1,316.6万 | 86.75%3,079.2万 | 81.88%2,952.8万 | 59.87%-236.4万 | 303.20%5,272.2万 | 227.66%2,589.8万 | -32.13%1,648.8万 | 1,071.36%1,623.5万 | 71.28%-589.1万 |
总派息金额 | ||||||||||
基本每股收益 | 34.88%0.2216 | -49.19%0.041 | 86.58%0.0959 | 81.82%0.092 | 59.78%-0.0074 | 303.69%0.1643 | 228.05%0.0807 | -32.10%0.0514 | 1,076.74%0.0506 | 71.21%-0.0184 |
稀释每股收益 | 34.88%0.2216 | -49.19%0.041 | 86.58%0.0959 | 81.82%0.092 | 59.78%-0.0074 | 303.69%0.1643 | 228.05%0.0807 | -32.10%0.0514 | 1,076.74%0.0506 | 71.21%-0.0184 |
每股派息 | 83.33%0.11 | 33.33%0.04 | 0.03 | 0 | 33.33%0.04 | 50.00%0.06 | 50.00%0.03 | 0 | 0 | 50.00%0.03 |
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。