COMPUGT
5037
SANICHI
0133
REACH
5256
SMTRACK
0169
GCE
5592
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.13%4.19亿 | 3.80%3.97亿 | 5.15%4.16亿 | 23.67%15.97亿 | 10.53%4.24亿 | 25.87%3.95亿 | 24.92%3.82亿 | 37.43%3.96亿 | 38.84%12.91亿 | 27.54%3.83亿 |
主营业务成本 | 6.65%1.82亿 | -4.31%1.76亿 | -3.43%1.7亿 | 19.90%7.13亿 | 5.57%1.83亿 | 13.76%1.71亿 | 28.80%1.84亿 | 36.50%1.76亿 | 19.02%5.95亿 | 23.87%1.73亿 |
毛利 | 5.74%2.37亿 | 11.30%2.21亿 | 11.99%2.47亿 | 26.89%8.84亿 | 14.62%2.41亿 | 36.96%2.24亿 | 21.53%1.99亿 | 38.19%2.2亿 | 61.84%6.97亿 | 30.74%2.1亿 |
营业费用 | -19.05%5,361.3万 | 812.75%4,960万 | 32.98%6,429.3万 | 31.64%1.95亿 | 472.64%8,758万 | 41.80%6,622.6万 | -115.83%-695.9万 | 14.24%4,834.7万 | -12.47%1.48亿 | -61.23%1,529.4万 |
员工成本 | ---- | ---- | ---- | -11.11%9,881.2万 | ---- | ---- | ---- | ---- | 17.72%1.11亿 | ---- |
销售、一般行政及管理费用 | -9.82%4,844.9万 | 25.21%5,438.3万 | 8.82%5,361.9万 | 33.77%6,388.8万 | -42.88%-8,254.2万 | 25.81%5,372.3万 | 47.61%4,343.2万 | 47.50%4,927.5万 | 0.78%4,776万 | 35.89%-5,777.1万 |
-销售费用 | ---- | ---- | ---- | -7.76%1,076.6万 | ---- | ---- | ---- | ---- | 49.49%1,167.2万 | ---- |
-一般及行政管理费用 | -9.82%4,844.9万 | 25.21%5,438.3万 | 8.82%5,361.9万 | 47.20%5,312.2万 | -34.37%-9,330.8万 | 25.81%5,372.3万 | 47.61%4,343.2万 | 47.50%4,927.5万 | -8.83%3,608.8万 | 29.09%-6,944.3万 |
折旧及摊销 | ---- | ---- | ---- | 4.16%1,144万 | ---- | ---- | ---- | ---- | -23.40%1,098.3万 | ---- |
-折旧 | ---- | ---- | ---- | 4.16%1,144万 | ---- | ---- | ---- | ---- | -23.40%1,098.3万 | ---- |
租金及土地费用 | ---- | ---- | ---- | 15.50%120万 | ---- | ---- | ---- | ---- | -15.18%103.9万 | ---- |
其他营业费用 | -26.59%917.9万 | -14.16%98.2万 | 5.25%2,193.9万 | 2,948.41%4,023.9万 | 132.18%1,588.2万 | -25.71%1,250.3万 | -94.16%114.4万 | 46.35%2,084.4万 | -95.46%132万 | -304.97%-4,934.8万 |
其他营业收入总额 | --401.5万 | -88.81%576.5万 | -48.26%1,126.5万 | -15.02%2,038.5万 | -5,635.32%-4,278.8万 | ---- | 919.08%5,153.5万 | 308.48%2,177.2万 | 40.66%2,398.8万 | -82.83%77.3万 |
营业利润 | 16.11%1.84亿 | -16.60%1.71亿 | 6.09%1.82亿 | 25.60%6.89亿 | -21.36%1.53亿 | 35.03%1.58亿 | 72.09%2.06亿 | 46.84%1.72亿 | 110.06%5.48亿 | 60.69%1.95亿 |
营业外利息收入与支出净额 | 6.53%-3,102.3万 | 5.45%-3,427.8万 | 10.82%-3,269.6万 | -11.38%-1.39亿 | 6.40%-3,288.3万 | -6.22%-3,319万 | -28.66%-3,625.5万 | -21.27%-3,666.1万 | -1.21%-1.25亿 | -8.99%-3,513万 |
营业外利息收入 | -12.95%1,407.2万 | -1.89%1,300.5万 | -7.92%1,202.7万 | 49.74%5,746.8万 | 42.84%1,498.5万 | 29.97%1,616.6万 | 82.74%1,325.6万 | 59.36%1,306.1万 | 12.13%3,837.9万 | -7.00%1,049.1万 |
营业外利息支出 | -8.63%4,509.5万 | -4.50%4,728.3万 | -10.05%4,472.3万 | 20.40%1.96亿 | 4.93%4,786.8万 | 12.99%4,935.6万 | 39.73%4,951.1万 | 29.39%4,972.2万 | 3.58%1.63亿 | 4.85%4,562.1万 |
投资净收益 | 251.01%5,889.1万 | -847.11%-3,899.9万 | ||||||||
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 | -37.57%636万 | 5.02%1,368.1万 | 40,421.36%1.25亿 | -66.78%2,247.1万 | -146.67%-43.4万 | -54.27%1,018.7万 | -52.13%1,302.7万 | -101.79%-30.9万 | 1,267.95%6,764.5万 | 215.25%93万 |
特殊收入(费用) | 45.91%-1,682.3万 | -115.28%-3,109.9万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | -86.62%460.1万 | ---- | ---- | ---- | ---- | --3,438.9万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | -67.82%-387万 | ---- | ---- | ---- | ---- | 98.87%-230.6万 | ---- |
减:勾销 | ---- | ---- | ---- | 1,735.37%1,609.2万 | ---- | ---- | ---- | ---- | -893.55%-98.4万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 17.63%1.59亿 | -17.27%1.51亿 | 103.22%2.74亿 | 45.87%6.14亿 | 79.06%1.62亿 | 24.96%1.35亿 | 53.89%1.82亿 | 29.67%1.35亿 | 19.84%4.21亿 | -69.66%9,038.2万 |
所得税 | 21.11%3,599.8万 | -2.75%2,736.6万 | 12.80%3,289万 | 21.75%1.13亿 | -8.15%2,639.2万 | 50.98%2,972.3万 | 9.38%2,813.9万 | 53.39%2,915.7万 | -16.89%9,315.3万 | 10.52%2,873.3万 |
除税后利润 | 16.65%1.23亿 | -19.92%1.23亿 | 128.13%2.41亿 | 52.72%5.01亿 | 119.71%1.35亿 | 19.17%1.05亿 | 66.23%1.54亿 | 24.38%1.06亿 | 37.05%3.28亿 | -77.33%6,164.9万 |
持续经营利润 | 16.65%1.23亿 | -19.92%1.23亿 | 128.13%2.41亿 | 52.72%5.01亿 | 119.71%1.35亿 | 19.17%1.05亿 | 66.23%1.54亿 | 24.38%1.06亿 | 37.05%3.28亿 | -77.33%6,164.9万 |
归属于少数股东的净利润 | 3.99%4,931.8万 | 14.61%4,828.4万 | 12.74%5,610.9万 | 11.92%1.89亿 | 15.86%4,968.1万 | 16.64%4,742.5万 | -1.93%4,213万 | 17.46%4,976.9万 | 117.96%1.69亿 | 12.39%4,288.2万 |
归属于母公司的净利润 | 26.99%7,369万 | -32.90%7,517.6万 | 230.56%1.85亿 | 96.03%3.12亿 | 357.02%8,576.9万 | 21.32%5,803万 | 125.03%1.12亿 | 31.24%5,606.8万 | -1.69%1.59亿 | -91.97%1,876.7万 |
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 | 26.99%7,369万 | -32.90%7,517.6万 | 230.56%1.85亿 | 96.03%3.12亿 | 357.02%8,576.9万 | 21.32%5,803万 | 125.03%1.12亿 | 31.24%5,606.8万 | -1.69%1.59亿 | -91.97%1,876.7万 |
总派息金额 | ||||||||||
基本每股收益 | 28.84%0.0554 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 357.55%0.0636 | 21.47%0.043 | 125.54%0.083 | 31.61%0.0415 | -2.83%0.1177 | -92.03%0.0139 |
稀释每股收益 | 28.84%0.0554 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 357.55%0.0636 | 21.47%0.043 | 125.54%0.083 | 36.81%0.0415 | 0.77%0.1177 | -91.83%0.0139 |
每股派息 | 0 | 0 | 0 | -25.00%0.05 | 50.00%0.05 | 0 | 0 | 0 | 0.00%0.0667 | -50.00%0.0333 |
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。