MAYBANK
1155
SYSTECH
0050
ARK
7007
4
GENM
4715
5
GCB
5102
(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 | 40.20%4.4亿 | -9.80%8,905.1万 | 22.45%1.27亿 | 52.62%1.25亿 | 234.83%9,921.9万 | 59.65%3.14亿 | 78.82%9,872.2万 | 49.69%1.04亿 | 89.07%8,163.5万 | 2.84%2,963.3万 |
主营业务成本 | 22.42%2.7亿 | -25.41%5,563.7万 | -1.87%6,496.8万 | 71.24%7,531.8万 | 107.73%7,373.5万 | 34.78%2.2亿 | 67.22%7,459.2万 | 73.74%6,620.3万 | 5.92%4,398.3万 | -9.45%3,549.6万 |
毛利 | 82.04%1.7亿 | 38.47%3,341.4万 | 65.12%6,228.3万 | 30.87%4,927.6万 | 534.66%2,548.4万 | 182.10%9,363.9万 | 127.60%2,413万 | 20.43%3,772万 | 2,177.80%3,765.2万 | 43.54%-586.3万 |
营业费用 | 36.12%1,987.4万 | 57.79%758.8万 | 43.73%587.3万 | -3.27%307.4万 | 32.13%333.9万 | 12.69%1,460万 | 12.83%480.9万 | 19.33%408.6万 | 13.70%317.8万 | 2.10%252.7万 |
销售、一般行政及管理费用 | 36.12%1,987.4万 | 57.79%758.8万 | 43.73%587.3万 | -3.27%307.4万 | 32.13%333.9万 | 12.69%1,460万 | 12.83%480.9万 | 19.33%408.6万 | 13.70%317.8万 | 2.10%252.7万 |
-一般及行政管理费用 | 36.12%1,987.4万 | 57.79%758.8万 | 43.73%587.3万 | -3.27%307.4万 | 32.13%333.9万 | 12.69%1,460万 | 12.83%480.9万 | 19.33%408.6万 | 13.70%317.8万 | 2.10%252.7万 |
营业利润 | 90.52%1.51亿 | 33.67%2,582.6万 | 67.72%5,641万 | 34.02%4,620.2万 | 363.95%2,214.5万 | 290.57%7,903.9万 | 204.75%1,932.1万 | 20.56%3,363.4万 | 3,118.74%3,447.4万 | 34.75%-839万 |
营业外利息收入与支出净额 | 22.35%-634.7万 | 26.23%-141.2万 | 29.24%-150.5万 | 43.86%-168.8万 | -54.71%-174.2万 | -16.11%-817.4万 | -41.67%-191.4万 | -5.61%-212.7万 | -64.23%-300.7万 | 38.94%-112.6万 |
营业外利息收入 | -55.08%11.5万 | 44.44%3.9万 | -83.94%4万 | -95.93%7,000 | -53.97%2.9万 | -2.66%25.6万 | 118.49%2.7万 | 90.08%24.9万 | 82.98%17.2万 | 1,160.00%6.3万 |
营业外利息支出 | -23.35%646.2万 | -25.24%145.1万 | -34.97%154.5万 | -46.68%169.5万 | 48.95%177.1万 | 15.43%843万 | 61.08%194.1万 | 10.77%237.6万 | 65.14%317.9万 | -35.69%118.9万 |
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) | 876.25%3,909.2万 | -105.57%-77万 | 4,729.35%4,999.7万 | 105.68%100万 | -5,760.53%-1,113.5万 | -503.6万 | 1,383.3万 | 90.12%-108万 | -427.39%-1,759.9万 | -120.17%-19万 |
税前利润 | 178.49%1.83亿 | -24.31%2,364.4万 | 244.77%1.05亿 | 228.19%4,551.4万 | 195.49%926.8万 | 379.56%6,582.9万 | 65.77%3,124万 | 103.48%3,042.7万 | 319.78%1,386.8万 | 29.47%-970.6万 |
所得税 | 74.94%3,729.4万 | -158.86%-581.4万 | 279.50%2,910万 | 107.03%1,081.1万 | 320.63%319.7万 | 810.25%2,131.8万 | 692.50%987.7万 | 116.67%766.8万 | 2,190.35%522.2万 | -698.76%-144.9万 |
除税后利润 | 228.09%1.46亿 | 37.89%2,945.8万 | 233.06%7,580.2万 | 301.38%3,470.3万 | 173.53%607.1万 | 290.96%4,451.1万 | 4.15%2,136.3万 | 99.40%2,275.9万 | 232.24%864.6万 | 41.03%-825.7万 |
持续经营利润 | 228.09%1.46亿 | 37.89%2,945.8万 | 233.06%7,580.2万 | 301.38%3,470.3万 | 173.53%607.1万 | 290.96%4,451.1万 | 4.15%2,136.3万 | 99.40%2,275.9万 | 232.24%864.6万 | 41.03%-825.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 228.09%1.46亿 | 37.89%2,945.8万 | 233.06%7,580.2万 | 301.38%3,470.3万 | 173.53%607.1万 | 290.96%4,451.1万 | 4.15%2,136.3万 | 99.40%2,275.9万 | 232.24%864.6万 | 41.03%-825.7万 |
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 | 228.09%1.46亿 | 37.89%2,945.8万 | 233.06%7,580.2万 | 301.38%3,470.3万 | 173.53%607.1万 | 290.96%4,451.1万 | 4.15%2,136.3万 | 99.40%2,275.9万 | 232.24%864.6万 | 41.03%-825.7万 |
总派息金额 | ||||||||||
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
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。