HAWK
0320
KJTS
0293
VTC
0319
KEYFIELD
5321
MTEC
0295
(Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.52%2.47亿 | 25.65%2.49亿 | 30.33%2.42亿 | 28.70%8.1亿 | 33.26%2.15亿 | 30.50%2.12亿 | 22.30%1.98亿 | 28.77%1.85亿 | 25.46%6.3亿 | 26.00%1.61亿 |
主营业务成本 | 13.41%1.66亿 | 13.17%1.65亿 | 10.60%1.69亿 | 23.82%5.94亿 | 16.41%1.5亿 | 19.01%1.46亿 | 19.31%1.46亿 | 43.52%1.53亿 | 31.31%4.8亿 | 40.71%1.29亿 |
毛利 | 23.45%8,101.9万 | 60.57%8,382.8万 | 121.90%7,294.6万 | 44.36%2.16亿 | 99.42%6,533.3万 | 66.19%6,563.1万 | 31.53%5,220.6万 | -12.82%3,287.3万 | 9.76%1.5亿 | -10.66%3,276.1万 |
营业费用 | 30.96%4,860.2万 | 49.62%5,025.3万 | 71.40%4,044.6万 | 52.34%1.31亿 | 44.67%3,673.6万 | 135.14%3,711.3万 | 41.95%3,358.8万 | 11.44%2,359.8万 | 41.39%8,601.3万 | 37.81%2,539.23万 |
销售、一般行政及管理费用 | 24.65%4,579万 | 32.37%4,513.7万 | 50.35%4,154.7万 | 56.60%1.37亿 | 63.95%3,868.4万 | 78.41%3,673.5万 | 48.07%3,410万 | 35.66%2,763.3万 | 28.80%8,758.3万 | 17.81%2,359.43万 |
-销售费用 | 18.29%2,229.7万 | 40.39%2,321.6万 | 52.59%2,131.8万 | 34.84%6,972.7万 | 58.28%2,037万 | 55.38%1,884.9万 | 15.41%1,653.7万 | 12.83%1,397.1万 | 61.58%5,171.1万 | 39.52%1,286.92万 |
-一般及行政管理费用 | 31.35%2,349.3万 | 24.81%2,192.1万 | 48.07%2,022.9万 | 87.96%6,742.5万 | 70.76%1,831.4万 | 111.44%1,788.6万 | 101.89%1,756.3万 | 71.03%1,366.2万 | -0.35%3,587.2万 | -0.72%1,072.51万 |
其他营业费用 | 89.60%434万 | 203.99%715.6万 | 73.20%170.6万 | -16.53%633.7万 | -48.23%104.7万 | --228.9万 | -9.98%235.4万 | -74.09%98.5万 | -0.83%759.2万 | 56.81%202.22万 |
其他营业收入总额 | -20.04%152.8万 | -28.82%204万 | -44.08%280.7万 | 35.93%1,245.4万 | 1,235.65%299.5万 | -60.24%191.1万 | 44.63%286.6万 | 67.51%502万 | -38.18%916.2万 | -92.24%22.42万 |
营业利润 | 13.67%3,241.7万 | 80.34%3,357.5万 | 250.40%3,250万 | 33.58%8,500.8万 | 288.09%2,859.7万 | 20.28%2,851.8万 | 16.14%1,861.8万 | -43.90%927.5万 | -15.72%6,364万 | -59.61%736.86万 |
营业外利息收入与支出净额 | 5.02%-426.1万 | 0.79%-426.4万 | -22.02%-415.6万 | -39.05%-1,594.3万 | -31.34%-375.3万 | -33.70%-448.6万 | -48.00%-429.8万 | -44.98%-340.6万 | -16.71%-1,146.6万 | -33.65%-285.74万 |
营业外利息收入 | -15.63%28.6万 | -1.18%25.1万 | 94.29%27.2万 | -26.32%4.2万 | -110.65%-69.1万 | 319.34%33.9万 | 170.55%25.4万 | -33.43%14万 | -7.99%5.7万 | 61.27%-32.8万 |
营业外利息支出 | -5.76%454.7万 | -0.81%451.5万 | 24.87%442.8万 | 241.60%119.9万 | -35.65%-1,172.4万 | 40.42%482.5万 | 51.84%455.2万 | 38.54%354.6万 | 6.46%35.1万 | -4.56%-864.26万 |
其他财务费用 | ---- | ---- | ---- | 32.35%1,478.6万 | ---- | ---- | ---- | ---- | 16.90%1,117.2万 | ---- |
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) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 17.16%2,815.6万 | 104.69%2,931.1万 | 382.94%2,834.4万 | 32.37%6,906.5万 | 450.72%2,484.4万 | 18.07%2,403.2万 | 9.10%1,432万 | -58.62%586.9万 | -20.57%5,217.4万 | -71.99%451.12万 |
所得税 | -43.03%197.7万 | 90.94%233.9万 | 605.00%183.3万 | 158.21%578.4万 | 3,406.03%82.9万 | 118.01%347万 | -30.17%122.5万 | 123.02%26万 | 117.39%224万 | 101.96%2.36万 |
除税后利润 | 27.32%2,617.9万 | 105.97%2,697.2万 | 372.65%2,651.1万 | 26.73%6,328.1万 | 435.15%2,401.5万 | 9.59%2,056.2万 | 15.15%1,309.5万 | -63.37%560.9万 | -36.44%4,993.4万 | -74.08%448.76万 |
持续经营利润 | 27.32%2,617.9万 | 105.97%2,697.2万 | 372.65%2,651.1万 | 26.73%6,328.1万 | 435.15%2,401.5万 | 9.59%2,056.2万 | 15.15%1,309.5万 | -63.37%560.9万 | -36.44%4,993.4万 | -74.08%448.76万 |
归属于少数股东的净利润 | 160.33%31.5万 | 157.84%78.9万 | 167.72%51.6万 | -71.72%-24.9万 | 121.44%8.6万 | 2,065.88%12.1万 | 64.40%30.6万 | -1,100.17%-76.2万 | 89.03%-14.5万 | -8.39%-40.12万 |
归属于母公司的净利润 | 26.53%2,586.4万 | 104.73%2,618.3万 | 308.02%2,599.5万 | 26.86%6,353万 | 389.47%2,392.9万 | 8.91%2,044.1万 | 14.33%1,278.9万 | -58.19%637.1万 | -37.31%5,007.9万 | -72.36%488.87万 |
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 | 26.53%2,586.4万 | 104.73%2,618.3万 | 308.02%2,599.5万 | 26.86%6,353万 | 389.47%2,392.9万 | 8.91%2,044.1万 | 14.33%1,278.9万 | -58.19%637.1万 | -37.31%5,007.9万 | -72.36%488.87万 |
总派息金额 | ||||||||||
基本每股收益 | 26.61%0.0138 | 105.88%0.014 | 308.82%0.0139 | 26.39%0.034 | 392.31%0.0128 | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 |
稀释每股收益 | 26.61%0.0138 | 105.88%0.014 | 308.82%0.0139 | 26.39%0.034 | 392.31%0.0128 | 7.92%0.0109 | 13.33%0.0068 | -58.54%0.0034 | -44.76%0.0269 | -72.68%0.0026 |
每股派息 | 0.01 | 20.00%0.012 | 0 | -6.54%0.01 | 0 | 0 | -6.54%0.01 | 0 | 0.0107 | 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。