HAWK
0320
KENERGY
0307
VTC
0319
MTEC
0295
KEYFIELD
5321
(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 | -1.43%3.96亿 | 2.27%1.06亿 | -6.13%9,928.1万 | 16.50%1.03亿 | -15.42%8,862.2万 | -18.45%4.02亿 | 5.50%1.04亿 | -9.15%1.06亿 | -24.44%8,801.6万 | -35.34%1.05亿 |
主营业务成本 | 6.29%3.99亿 | 17.63%1.16亿 | 0.93%1.03亿 | 23.91%9,967.5万 | -14.81%8,028.9万 | -17.59%3.76亿 | -1.13%9,872.7万 | -20.94%1.02亿 | -14.52%8,044.1万 | -28.89%9,424.5万 |
毛利 | -110.85%-287.8万 | -311.78%-1,023.1万 | -207.28%-384.8万 | -62.14%286.8万 | -20.85%833.3万 | -29.04%2,652.1万 | 385.86%483.1万 | 127.98%358.7万 | -66.15%757.5万 | -64.31%1,052.8万 |
营业费用 | -3.18%2,839.9万 | 16.95%818.5万 | 13.84%868.5万 | -9.58%648.3万 | -27.59%641.1万 | -2.06%2,933.1万 | -11.68%699.9万 | 19.02%762.9万 | -16.24%717万 | 17.52%885.4万 |
销售、一般行政及管理费用 | -4.63%2,455.6万 | 19.09%723.5万 | 14.55%771.7万 | -9.34%568.6万 | -33.86%528.3万 | -14.02%2,574.9万 | -39.59%607.5万 | 18.19%673.7万 | -20.08%627.2万 | 17.04%798.7万 |
-销售费用 | -3.83%1,274.3万 | 9.28%341.4万 | -3.06%322.9万 | 9.10%335.8万 | -16.15%274.2万 | -7.88%1,325.1万 | -24.45%312.4万 | -1.45%333.1万 | -11.35%307.8万 | -3.77%327万 |
-一般及行政管理费用 | -5.48%1,181.3万 | 29.48%382.1万 | 31.77%448.8万 | -27.11%232.8万 | -46.13%254.1万 | -19.70%1,249.8万 | -50.17%295.1万 | 46.81%340.6万 | -27.01%319.4万 | 37.68%471.7万 |
折旧及摊销 | 7.29%384.3万 | 2.81%95万 | 8.52%96.8万 | -11.25%79.7万 | 30.10%112.8万 | --358.2万 | --92.4万 | 25.63%89.2万 | 26.12%89.8万 | 22.11%86.7万 |
-折旧 | 7.29%384.3万 | 2.81%95万 | 8.52%96.8万 | -11.25%79.7万 | 30.10%112.8万 | --358.2万 | --92.4万 | 25.63%89.2万 | 26.12%89.8万 | 22.11%86.7万 |
营业利润 | -1,013.06%-3,127.7万 | -749.45%-1,841.6万 | -210.07%-1,253.3万 | -992.59%-361.5万 | 14.81%192.2万 | -137.85%-281万 | 77.45%-216.8万 | 78.98%-404.2万 | -97.07%40.5万 | -92.38%167.4万 |
营业外利息收入与支出净额 | -69.28%23.5万 | -54.26%4.3万 | -158.82%-7万 | -57.58%8.4万 | -50.96%17.8万 | 1,442.11%76.5万 | 117.34%9.4万 | -44.39%11.9万 | 4.21%19.8万 | 348.15%36.3万 |
营业外利息收入 | -30.49%67.7万 | -46.50%8.4万 | -41.62%10.1万 | -13.77%23.8万 | -32.63%25.4万 | --97.4万 | --15.7万 | -22.07%17.3万 | 41.54%27.6万 | 233.63%37.7万 |
营业外利息支出 | 111.48%44.2万 | -34.92%4.1万 | 216.67%17.1万 | 97.44%15.4万 | 442.86%7.6万 | 266.67%20.9万 | 425.00%6.3万 | 575.00%5.4万 | 1,460.00%7.8万 | -56.25%1.4万 |
投资净收益 | 117.16%117.7万 | -95.44%6.8万 | -79.88%10.4万 | 155.8万 | 54.2万 | -41.82%34.5万 | 665.13%149.2万 | 115.42%51.7万 | ||
被指定为现金流套期的金融工具损益 | 0 | 0 | 0 | 0 | -98.87%1.2万 | 104.9万 | 0 | -98.37%7,000 | 0 | 1,532.31%106.1万 |
终止确认可供出售金融资产损益 | 40.00%7万 | 7万 | 0 | 5万 | 0 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -43.27%9.7万 | -51.43%-5.3万 | 116.67%4,000 | -200.00%-1.9万 | -24.89%16.9万 | -81.29%17.1万 | 96.56%-3.5万 | -103.20%-2.4万 | -94.56%1.9万 | -72.89%22.5万 |
减:其他特殊费用 | ---- | ---4,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 43.27%-9.7万 | 62.86%5.7万 | -116.67%-4,000 | 200.00%1.9万 | 24.89%-16.9万 | 81.29%-17.1万 | -92.86%3.5万 | 105.11%2.4万 | 81.73%-1.9万 | 72.89%-22.5万 |
其他营业外收入(费用) | 46.88%82.4万 | 44.59%22.7万 | 76.52%23.3万 | 80.00%23.4万 | -2.99%13万 | -83.59%56.1万 | -94.70%15.7万 | -28.65%13.2万 | -2.99%13万 | -3.60%13.4万 |
税前利润 | -2,335.94%-3,005.1万 | -1,102.27%-1,695.2万 | -257.09%-1,236.6万 | -244.74%-324.8万 | -36.71%251.5万 | -88.51%134.4万 | 84.76%-141万 | 79.70%-346.3万 | -84.72%224.4万 | -82.96%397.4万 |
所得税 | -2,123.94%-431.1万 | -1,052.21%-156.7万 | -280.97%-268.2万 | -203.88%-72.2万 | 83.84%66万 | -94.03%21.3万 | 92.47%-13.6万 | 79.87%-70.4万 | -81.08%69.5万 | -93.09%35.9万 |
除税后利润 | -2,375.86%-2,574万 | -1,107.61%-1,538.5万 | -251.00%-968.4万 | -263.07%-252.6万 | -48.69%185.5万 | -86.10%113.1万 | 82.89%-127.4万 | 79.65%-275.9万 | -85.94%154.9万 | -80.06%361.5万 |
持续经营利润 | -2,375.86%-2,574万 | -1,107.61%-1,538.5万 | -251.00%-968.4万 | -263.07%-252.6万 | -48.69%185.5万 | -86.10%113.1万 | 82.89%-127.4万 | 79.65%-275.9万 | -85.94%154.9万 | -80.06%361.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2,375.86%-2,574万 | -1,107.61%-1,538.5万 | -251.00%-968.4万 | -263.07%-252.6万 | -48.69%185.5万 | -86.10%113.1万 | 82.89%-127.4万 | 79.65%-275.9万 | -85.94%154.9万 | -80.06%361.5万 |
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 | -2,375.86%-2,574万 | -1,107.61%-1,538.5万 | -251.00%-968.4万 | -263.07%-252.6万 | -48.69%185.5万 | -86.10%113.1万 | 82.89%-127.4万 | 79.65%-275.9万 | -85.94%154.9万 | -80.06%361.5万 |
总派息金额 | ||||||||||
基本每股收益 | -2,363.79%-0.1313 | -1,107.69%-0.0785 | -250.35%-0.0494 | -263.29%-0.0129 | -48.37%0.0095 | -88.78%0.0058 | 76.62%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 |
稀释每股收益 | -2,363.79%-0.1313 | -1,107.69%-0.0785 | -250.35%-0.0494 | -263.29%-0.0129 | -48.37%0.0095 | -88.78%0.0058 | 82.89%-0.0065 | 79.62%-0.0141 | -85.94%0.0079 | -80.10%0.0184 |
每股派息 | -80.00%0.005 | 0 | -80.00%0.005 | 0 | 0 | -25.00%0.025 | 0 | -25.00%0.025 | 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。