KENERGY
0307
GOHUB
0311
VTC
0319
FPHB
0304
CHB
0291
(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 | 7.32%2.75亿 | -20.21%5,822.5万 | 3.47%6,785.9万 | 25.04%7,513.2万 | 28.06%7,385.2万 | 1.07%2.56亿 | 9.66%7,297.5万 | 5.51%6,558.6万 | 0.24%6,008.4万 | -11.22%5,766.9万 |
主营业务成本 | 9.67%1.73亿 | -7.94%3,747.9万 | -2.01%3,972.2万 | 30.89%4,852.7万 | 20.00%4,684.3万 | 6.19%1.57亿 | -0.40%4,071.3万 | 17.48%4,053.5万 | 5.46%3,707.4万 | 3.68%3,903.6万 |
毛利 | 3.58%1.02亿 | -35.70%2,074.6万 | 12.32%2,813.7万 | 15.62%2,660.5万 | 44.95%2,700.9万 | -6.14%9,895.6万 | 25.67%3,226.2万 | -9.43%2,505.1万 | -7.18%2,301万 | -31.76%1,863.3万 |
营业费用 | 4.36%8,654.7万 | -13.70%1,774.3万 | 4.58%2,298.7万 | 9.52%2,246.6万 | 6.39%2,335.1万 | -11.34%8,293.3万 | -4.24%2,055.9万 | -8.11%2,198.1万 | -14.51%2,051.4万 | -9.14%2,194.9万 |
员工成本 | -1.91%4,938.2万 | -17.35%1,089.1万 | -13.59%1,121.5万 | 10.96%1,350万 | 14.58%1,377.6万 | -7.51%5,034.6万 | 7.43%1,317.8万 | -11.38%1,297.9万 | -15.75%1,216.6万 | -8.10%1,202.3万 |
折旧及摊销 | -2.26%1,179.6万 | -8.38%271万 | -16.74%271.5万 | 7.02%314万 | 10.80%323.1万 | 2.58%1,206.9万 | 0.82%295.8万 | 9.95%326.1万 | -0.31%293.4万 | -0.24%291.6万 |
-折旧 | -2.26%1,179.6万 | -8.38%271万 | -16.74%271.5万 | 7.02%314万 | 10.80%323.1万 | 2.58%1,206.9万 | 0.82%295.8万 | 9.95%326.1万 | -0.31%293.4万 | -0.24%291.6万 |
其他营业费用 | 23.64%2,536.9万 | -6.35%414.2万 | 57.76%905.7万 | 7.61%582.6万 | -9.50%634.4万 | -24.95%2,051.8万 | -29.45%442.3万 | -9.00%574.1万 | -18.12%541.4万 | -13.99%701万 |
营业利润 | -0.46%1,595万 | -74.34%300.3万 | 67.75%515万 | 65.83%413.9万 | 210.31%365.8万 | 34.83%1,602.3万 | 178.58%1,170.3万 | -17.89%307万 | 214.75%249.6万 | -205.24%-331.6万 |
营业外利息收入与支出净额 | 5.36%-591.3万 | 38.40%-118.4万 | 4.15%-138.7万 | -17.12%-164.9万 | -15.09%-169.3万 | -24.12%-624.8万 | -29.60%-192.2万 | -15.58%-144.7万 | -21.48%-140.8万 | -29.04%-147.1万 |
营业外利息支出 | -5.36%591.3万 | -38.40%118.4万 | -4.15%138.7万 | 17.12%164.9万 | 15.09%169.3万 | 24.12%624.8万 | 29.60%192.2万 | 15.58%144.7万 | 21.48%140.8万 | 29.04%147.1万 |
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) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
减:勾销 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 59.80%704.7万 | -129.48%-10.2万 | -29.74%86.7万 | 80.35%353.3万 | -6.53%274.9万 | 9.05%441万 | 196.92%34.6万 | -33.48%123.4万 | 24.14%195.9万 | 203.82%294.1万 |
税前利润 | 20.44%1,708.4万 | -83.05%171.7万 | 62.06%463万 | 97.67%602.3万 | 355.36%471.4万 | 31.87%1,418.5万 | 355.35%1,012.7万 | -34.20%285.7万 | 151.40%304.7万 | -161.97%-184.6万 |
所得税 | -16.42%425万 | -78.36%71.6万 | 78.53%116.4万 | 10.86%100万 | 517.12%137万 | 337.23%508.5万 | 422.20%330.9万 | 0.93%65.2万 | -1.10%90.2万 | -64.87%22.2万 |
除税后利润 | 41.03%1,283.4万 | -85.32%100.1万 | 57.19%346.6万 | 134.17%502.3万 | 261.70%334.4万 | -5.15%910万 | 109.72%681.8万 | -40.34%220.5万 | 615.00%214.5万 | -188.11%-206.8万 |
持续经营利润 | 41.03%1,283.4万 | -85.32%100.1万 | 57.19%346.6万 | 134.17%502.3万 | 261.70%334.4万 | -5.15%910万 | 109.72%681.8万 | -40.34%220.5万 | 615.00%214.5万 | -188.11%-206.8万 |
归属于少数股东的净利润 | 53.20%100.5万 | -115.74%-15万 | 436.07%32.7万 | 1,328.89%55.3万 | 187.86%27.5万 | 215.90%65.6万 | 1,092.71%95.3万 | 135.67%6.1万 | 85.15%-4.5万 | -7,925.00%-31.3万 |
归属于母公司的净利润 | 40.09%1,182.9万 | -80.38%115.1万 | 46.41%313.9万 | 104.11%447万 | 274.87%306.9万 | -16.89%844.4万 | 75.23%586.5万 | -44.56%214.4万 | 263.18%219万 | -174.90%-175.5万 |
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 | 40.09%1,182.9万 | -80.38%115.1万 | 46.41%313.9万 | 104.11%447万 | 274.87%306.9万 | -16.89%844.4万 | 75.23%586.5万 | -44.56%214.4万 | 263.18%219万 | -174.90%-175.5万 |
总派息金额 | ||||||||||
基本每股收益 | 26.62%0.0937 | -81.12%0.0091 | 29.95%0.0243 | 77.78%0.0352 | 255.63%0.0249 | -19.91%0.074 | 58.03%0.0482 | -46.88%0.0187 | 260.00%0.0198 | -175.12%-0.016 |
稀释每股收益 | 26.18%0.0911 | -81.14%0.0089 | 26.74%0.0237 | 77.78%0.0352 | 255.63%0.0249 | -20.48%0.0722 | 63.32%0.0472 | -46.88%0.0187 | 260.00%0.0198 | -175.12%-0.016 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。