EAH
0154
SCBUILD
0109
HONGSENG
0041
MMM
0159
XDL
5156
(FY)2024/09/30 | (Q4)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -0.29%10.61亿 | -18.64%2.55亿 | -13.94%2.36亿 | 4.48%2.67亿 | 36.99%3.03亿 | 9.88%10.64亿 | 20.65%3.13亿 | 6.71%2.74亿 | 3.09%2.56亿 | 8.44%2.22亿 |
主营业务成本 | -6.55%7.65亿 | -26.90%1.77亿 | -21.90%1.65亿 | 0.47%1.94亿 | 32.80%2.3亿 | 21.69%8.19亿 | 21.51%2.42亿 | 25.76%2.11亿 | 14.20%1.93亿 | 26.16%1.73亿 |
毛利 | 20.67%2.95亿 | 9.47%7,781.3万 | 12.99%7,055.3万 | 16.82%7,323.6万 | 51.97%7,363.2万 | -17.05%2.45亿 | 17.78%7,108.4万 | -29.45%6,244.4万 | -20.66%6,269.3万 | -27.78%4,845.1万 |
营业费用 | 19.19%1.27亿 | -4.49%3,063.7万 | 78.35%3,415.2万 | 32.59%3,380.2万 | -4.52%2,880.5万 | 7.17%1.07亿 | 25.71%3,207.8万 | -35.83%1,914.9万 | 2.27%2,549.3万 | 55.13%3,016.8万 |
销售、一般行政及管理费用 | 2.33%1.19亿 | -17.91%3,120.3万 | 18.53%3,047万 | 2.92%3,124.7万 | 17.40%2,609.5万 | 6.55%1.16亿 | 17.96%3,801.1万 | -10.89%2,570.7万 | 18.09%3,035.9万 | -0.63%2,222.7万 |
-销售费用 | 7.61%1,997.7万 | 15.28%589.1万 | 5.01%486.1万 | 0.71%439.5万 | 8.25%483万 | 3.62%1,856.5万 | 9.09%511万 | 0.61%462.9万 | 0.44%436.4万 | 4.08%446.2万 |
-一般及行政管理费用 | 1.33%9,903.8万 | -23.07%2,531.2万 | 21.50%2,560.9万 | 3.30%2,685.2万 | 19.70%2,126.5万 | 7.13%9,773.9万 | 19.47%3,290.1万 | -13.07%2,107.8万 | 21.68%2,599.5万 | -1.75%1,776.5万 |
其他营业费用 | 150.39%3,765.3万 | 193.65%1,502万 | --906万 | --735.2万 | -48.71%622.1万 | -10.37%1,503.8万 | -6.66%511.5万 | ---- | ---- | 380.13%1,212.8万 |
其他营业收入总额 | 19.70%2,927.2万 | 41.08%1,558.6万 | -17.99%537.8万 | -1.42%479.7万 | -16.15%351.1万 | -6.64%2,445.4万 | -9.33%1,104.8万 | 108.59%655.8万 | -10.16%486.6万 | -23.15%418.7万 |
营业利润 | 21.81%1.68亿 | 20.95%4,717.6万 | -15.92%3,640.1万 | 6.01%3,943.4万 | 145.18%4,482.7万 | -29.43%1.38亿 | 11.98%3,900.6万 | -26.21%4,329.5万 | -31.23%3,720万 | -61.63%1,828.3万 |
营业外利息收入与支出净额 | -14.76%-2,740.6万 | -15.19%-1,005.7万 | -25.99%-614.7万 | -15.91%-567.6万 | -2.83%-552.6万 | 5.95%-2,388.1万 | 19.47%-873.1万 | -9.54%-487.9万 | 0.47%-489.7万 | -3.87%-537.4万 |
营业外利息支出 | 14.76%2,740.6万 | 15.19%1,005.7万 | 25.99%614.7万 | 15.91%567.6万 | 2.83%552.6万 | -5.95%2,388.1万 | -19.47%873.1万 | 9.54%487.9万 | -0.47%489.7万 | 3.87%537.4万 |
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 | 23.25%406万 | 419.43%200.5万 | 5,668.97%167.3万 | -121.92%-52.8万 | 93.62%91万 | 135.22%329.4万 | 22.39%38.6万 | 114.80%2.9万 | 126.84%240.9万 | 114.61%47万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 23.29%1.44亿 | 27.60%3,912.4万 | -16.95%3,192.7万 | -4.27%3,323万 | 200.55%4,021.1万 | -31.57%1.17亿 | 26.15%3,066.1万 | -28.83%3,844.5万 | -30.90%3,471.2万 | -68.66%1,337.9万 |
所得税 | 25.14%4,494.9万 | 22.43%1,230.5万 | -11.40%1,222万 | 8.06%784.4万 | 161.16%1,258万 | -15.50%3,591.9万 | 113.23%1,005.1万 | -3.89%1,379.2万 | -40.87%725.9万 | -56.86%481.7万 |
除税后利润 | 22.47%9,954.3万 | 30.13%2,681.9万 | -20.06%1,970.7万 | -7.53%2,538.6万 | 222.72%2,763.1万 | -36.87%8,127.8万 | 5.19%2,061万 | -37.85%2,465.3万 | -27.68%2,745.3万 | -72.84%856.2万 |
持续经营利润 | 22.47%9,954.3万 | 30.13%2,681.9万 | -20.06%1,970.7万 | -7.53%2,538.6万 | 222.72%2,763.1万 | -36.87%8,127.8万 | 5.19%2,061万 | -37.85%2,465.3万 | -27.68%2,745.3万 | -72.84%856.2万 |
归属于少数股东的净利润 | 285.81%2,578.4万 | 335.12%820.2万 | 195.96%893.2万 | 93.91%464.6万 | 750.00%400.4万 | -59.09%668.3万 | -61.52%188.5万 | -57.09%301.8万 | -42.88%239.6万 | -397.58%-61.6万 |
归属于母公司的净利润 | -1.12%7,375.9万 | -0.58%1,861.7万 | -50.20%1,077.5万 | -17.23%2,074万 | 157.43%2,362.7万 | -33.64%7,459.5万 | 27.44%1,872.5万 | -33.71%2,163.5万 | -25.79%2,505.7万 | -70.69%917.8万 |
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 | -1.12%7,375.9万 | -0.58%1,861.7万 | -50.20%1,077.5万 | -17.23%2,074万 | 157.43%2,362.7万 | -33.64%7,459.5万 | 27.44%1,872.5万 | -33.71%2,163.5万 | -25.79%2,505.7万 | -70.69%917.8万 |
总派息金额 | ||||||||||
基本每股收益 | -1.16%0.1277 | -0.62%0.0322 | -50.13%0.0187 | -17.28%0.0359 | 157.23%0.0409 | -33.64%0.1292 | 27.06%0.0324 | -33.63%0.0375 | -25.81%0.0434 | -70.66%0.0159 |
稀释每股收益 | -1.16%0.1277 | -0.62%0.0322 | -50.13%0.0187 | -17.28%0.0359 | 157.23%0.0409 | -33.64%0.1292 | 27.32%0.0324 | -33.63%0.0375 | -25.81%0.0434 | -70.66%0.0159 |
每股派息 | 0.00%0.04 | 0 | 0 | 0 | 0.00%0.04 | 14.29%0.04 | 0 | 0 | 0 | 14.29%0.04 |
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。