SMTRACK
0169
MTRONIC
0043
G3
7184
TAWIN
7097
BSLCORP
7221
(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.38%7,461万 | 3.07%7,297.1万 | 1.85%7,770.5万 | -12.31%1.91亿 | -10.29%6,853.3万 | -4.73%7,287.6万 | -14.39%7,079.5万 | 0.66%7,629.6万 | 7.36%2.17亿 | 1,343.34%7,639.1万 |
已赚保费总额 | ---- | ---- | ---- | -20.11%1.28亿 | ---- | ---- | ---- | ---- | 18.32%1.6亿 | ---- |
-净保费 | ---- | ---- | ---- | -20.23%1.24亿 | ---- | ---- | ---- | ---- | 11.37%1.55亿 | ---- |
-未赚保费准备金变动 | ---- | ---- | ---- | -16.55%422.9万 | ---- | ---- | ---- | ---- | 229.62%506.8万 | ---- |
投资净收入 | ---- | ---- | ---- | 172.02%548.1万 | ---- | ---- | ---- | ---- | -247.31%-761万 | ---- |
投资已实现净损益 | ---- | ---- | ---- | 10,951.79%618.9万 | ---- | ---- | ---- | ---- | -98.25%5.6万 | ---- |
手续费和佣金收入 | ---- | ---- | ---- | -20.77%2,272.2万 | ---- | ---- | ---- | ---- | -6.37%2,867.9万 | ---- |
利息收入 | ---- | ---- | ---- | -26.45%1,323.9万 | ---- | ---- | ---- | ---- | 9.72%1,800.1万 | ---- |
其他利息支出 | ---- | ---- | ---- | -16.80%1,477.4万 | ---- | ---- | ---- | ---- | 55.24%1,775.8万 | ---- |
费用总计 | 49.04%9,179.8万 | -0.48%7,053.1万 | -4.90%8,272.6万 | 30.51%2.09亿 | 23.64%7,737.1万 | -38.67%6,159.2万 | -14.13%7,087.4万 | 858.71%8,699.3万 | -16.14%1.61亿 | 556.24%6,257.8万 |
保单福利及索赔净额 | ---- | ---- | ---- | 16.35%1.17亿 | ---- | ---- | ---- | ---- | 35.40%1.01亿 | ---- |
扣除再保险后保险负债变动 | ---- | ---- | ---- | -900.04%-2,744.1万 | ---- | ---- | ---- | ---- | 53.22%-274.4万 | ---- |
费用及佣金支出 | ---- | ---- | ---- | -9.96%2,588.5万 | ---- | ---- | ---- | ---- | 1.40%2,874.7万 | ---- |
员工成本 | ---- | ---- | ---- | 5.12%4,821.3万 | ---- | ---- | ---- | ---- | -0.85%4,586.5万 | ---- |
销售、一般及行政管理费用 | ---- | ---- | ---- | 27.55%125万 | ---- | ---- | ---- | ---- | 24.68%98万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 27.55%125万 | ---- | ---- | ---- | ---- | 24.68%98万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 5.38%732.1万 | ---- | ---- | ---- | ---- | -6.96%694.7万 | ---- |
-折旧 | ---- | ---- | ---- | 1.29%660.1万 | ---- | ---- | ---- | ---- | -5.85%651.7万 | ---- |
-摊销 | ---- | ---- | ---- | 67.44%72万 | ---- | ---- | ---- | ---- | -21.10%43万 | ---- |
其他营业费用 | 50.34%9,130.5万 | -2.08%6,900.6万 | -5.86%8,128.4万 | 19.70%3,514.1万 | 22.07%7,630.4万 | -38.44%6,073.4万 | -12.26%7,046.9万 | 1,315.51%8,634.6万 | 2.02%2,935.8万 | 137.27%6,251万 |
联营企业及其他参股权益产生的收益 | 87.58%-7.5万 | -517.35%-121万 | -117.09%-94万 | -103.00%-208.4万 | -545.55%-85.1万 | -66.85%-60.4万 | 68.18%-19.6万 | 68.69%-43.3万 | 1,928.94%6,946.3万 | 242.54%19.1万 |
特殊收入(费用) | ---- | ---- | ---- | 107.99%120.7万 | ---- | ---- | ---- | ---- | -1,972.84%-1,511.1万 | ---- |
-减:资本性资产减值 | ---- | ---- | ---- | 107.87%12.3万 | ---- | ---- | ---- | ---- | -31,360.00%-156.3万 | ---- |
-减:其他特殊费用 | ---- | ---- | ---- | -26,700.00%-26.6万 | ---- | ---- | ---- | ---- | -95.24%1,000 | ---- |
-减:勾销 | ---- | ---- | ---- | -106.38%-106.4万 | ---- | ---- | ---- | ---- | 2,271.69%1,667.3万 | ---- |
营业外利息收入与支出净额 | -64.57%-41.8万 | -50.72%-31.5万 | -134.58%-50.2万 | 81.61%-89.3万 | 16.60%-21.6万 | 81.91%-25.4万 | 86.95%-20.9万 | 86.55%-21.4万 | 26.67%-485.6万 | 84.52%-25.9万 |
-营业外利息支出 | ---- | ---- | ---- | -84.44%72.3万 | ---- | ---- | ---- | ---- | -28.39%464.6万 | ---- |
-其他财务费用 | ---- | ---- | ---- | -19.05%17万 | ---- | ---- | ---- | ---- | 56.72%21万 | ---- |
税前利润 | -252.32%-1,718.8万 | 3,188.61%244万 | 53.06%-502.1万 | -133.37%-1,894万 | -163.98%-883.8万 | 147.16%1,128.4万 | -150.97%-7.9万 | -116.03%-1,069.7万 | 417.09%5,676.6万 | 82.42%1,381.3万 |
所得税 | -4,150.00%-97.2万 | -214.44%-21.4万 | -39.27%53.2万 | 97.49%228.3万 | 235.77%238.4万 | 101.88%2.4万 | -89.99%18.7万 | 695.92%87.6万 | -77.87%115.6万 | -81.61%71万 |
除税后利润 | -244.01%-1,621.6万 | 1,097.74%265.4万 | 52.02%-555.3万 | -138.16%-2,122.3万 | -185.64%-1,122.2万 | 149.71%1,126万 | 84.47%-26.6万 | -117.31%-1,157.3万 | 866.29%5,561万 | 253.09%1,310.3万 |
持续经营利润 | -244.01%-1,621.6万 | 1,097.74%265.4万 | 52.02%-555.3万 | -138.16%-2,122.3万 | -185.64%-1,122.2万 | 149.71%1,126万 | 84.47%-26.6万 | -117.31%-1,157.3万 | 866.29%5,561万 | 253.09%1,310.3万 |
归属于少数股东的净利润 | -310.47%-116.6万 | -22.33%-36.7万 | 13.87%62.4万 | -395.83%-333.7万 | -82.58%47.7万 | 125.06%55.4万 | -128.30%-30万 | 219.39%54.8万 | -76.86%112.8万 | -48.11%273.8万 |
归属于母公司的净利润 | -240.58%-1,505万 | 8,785.29%302.1万 | 49.04%-617.7万 | -132.83%-1,788.6万 | -212.87%-1,169.9万 | 152.38%1,070.6万 | 101.23%3.4万 | -118.00%-1,212.1万 | 6,084.11%5,448.2万 | 761.88%1,036.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -240.58%-1,505万 | 8,785.29%302.1万 | 49.04%-617.7万 | -132.83%-1,788.6万 | -212.87%-1,169.9万 | 152.38%1,070.6万 | 101.23%3.4万 | -118.00%-1,212.1万 | 6,084.11%5,448.2万 | 761.88%1,036.5万 |
总派息金额 | ||||||||||
基本每股收益 | -234.42%-0.0535 | 10,700.00%0.0108 | 50.55%-0.0223 | -132.73%-0.0665 | -212.44%-0.0434 | 152.23%0.0398 | 100.96%0.0001 | -117.93%-0.0451 | 6,057.58%0.2032 | 765.52%0.0386 |
稀释每股收益 | -236.13%-0.0535 | 10,600.00%0.0107 | 50.55%-0.0223 | -133.12%-0.0665 | -213.91%-0.0434 | 151.57%0.0393 | 100.96%0.0001 | -117.98%-0.0451 | 5,984.85%0.2008 | 756.90%0.0381 |
每股派息 | 0 | 0 | 0 | -51.02%0.048 | 0 | -33.33%0.012 | -4.00%0.024 | -67.57%0.012 | 63.33%0.098 | 50.00%0.018 |
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。