GENTING
3182
SYSTECH
0050
SUNCON
5263
4
BABA
03012
5
NOTION
0083
(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 | 2.51%1.57亿 | 2.81%3,508.8万 | 20.00%3,486.1万 | 8.57%3,921.9万 | -11.24%4,758.3万 | -13.74%1.53亿 | 22.87%3,412.9万 | -27.73%2,905.2万 | -31.65%3,612.4万 | -5.01%5,360.7万 |
主营业务成本 | -0.82%1.22亿 | -0.25%2,737万 | 13.72%2,638.1万 | 4.69%2,963.3万 | -12.46%3,832.4万 | 10.45%1.23亿 | 560.93%2,743.8万 | -26.57%2,319.9万 | -31.61%2,830.5万 | -0.68%4,377.7万 |
毛利 | 16.06%3,504.3万 | 15.35%771.8万 | 44.88%848万 | 22.60%958.6万 | -5.81%925.9万 | -54.36%3,019.3万 | -80.16%669.1万 | -31.97%585.3万 | -31.76%781.9万 | -20.48%983万 |
营业费用 | 16.94%2,310.1万 | 13.59%544.2万 | 20.26%563.8万 | 22.29%620万 | 10.18%582.2万 | -43.37%1,975.4万 | -67.57%479.1万 | -28.00%468.8万 | -30.26%507万 | -14.44%528.4万 |
员工成本 | 0.47%932.1万 | -5.09%221.8万 | 7.06%245.5万 | 1.99%240.9万 | -2.01%223.9万 | -56.06%927.7万 | -83.52%233.7万 | -0.61%229.3万 | -0.42%236.2万 | --228.5万 |
折旧及摊销 | -3.78%419.7万 | -7.78%100.7万 | -60.11%43.8万 | 61.41%176.1万 | -1.67%106.3万 | -48.73%436.2万 | -78.41%109.2万 | -4.19%109.8万 | -4.97%109.1万 | --108.1万 |
-折旧 | -3.78%419.7万 | -7.78%100.7万 | -60.11%43.8万 | 61.41%176.1万 | -1.67%106.3万 | -48.73%436.2万 | -78.41%109.2万 | -4.19%109.8万 | -4.97%109.1万 | --108.1万 |
其他营业费用 | 8.77%1,114.6万 | -0.68%248.6万 | 47.48%287.3万 | -5.99%222.8万 | 1.81%348.8万 | --1,024.7万 | --250.3万 | -50.06%194.8万 | -53.19%237万 | -55.41%342.6万 |
其他营业收入总额 | -62.17%156.3万 | -76.42%26.9万 | -80.34%12.8万 | -73.71%19.8万 | -35.81%96.8万 | -5.13%413.2万 | 27.58%114.1万 | -22.78%65.1万 | -42.65%75.3万 | 0.07%150.8万 |
营业利润 | 14.40%1,194.2万 | 19.79%227.6万 | 143.95%284.2万 | 23.17%338.6万 | -24.40%343.7万 | -66.62%1,043.9万 | -89.98%190万 | -44.34%116.5万 | -34.36%274.9万 | -26.50%454.6万 |
营业外利息收入与支出净额 | -52.55%48.4万 | 3,150.00%6.1万 | -66.67%14.1万 | -52.24%16万 | -53.79%12.2万 | 116.84%102万 | -101.50%-2,000 | 27.79%42.3万 | 11,066.67%33.5万 | 303.08%26.4万 |
营业外利息收入 | -33.89%102.8万 | 40.58%19.4万 | -50.71%27.6万 | -35.78%29.8万 | -33.84%26万 | 55.90%155.5万 | -47.81%13.8万 | 21.48%56万 | 233.81%46.4万 | --39.3万 |
营业外利息支出 | 1.87%54.4万 | -5.00%13.3万 | -1.46%13.5万 | 6.98%13.8万 | 7.81%13.8万 | 2.47%53.4万 | 6.77%14万 | 7.03%13.7万 | -3.01%12.9万 | -1.54%12.8万 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | -83.01%1,000 | ---- | ---- | ---- | --1,000 |
投资净收益 | -28.82%32.6万 | 16.7万 | -370.27%-10万 | -36.21%25.9万 | 2,074.12%45.8万 | 3.7万 | 9.4万 | 40.6万 | ||
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) | 106.97%8.7万 | 35.44%-30.6万 | 67.82%-13.9万 | 147.89%31.7万 | -32.50%21.6万 | -4,956.03%-124.8万 | -741.92%-47.4万 | -205.11%-43.2万 | -138.99%-66.2万 | 32万 |
减:资本性资产减值 | --36万 | --0 | --0 | --35.9万 | ---- | --0 | --0 | --0 | --0 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | --6.1万 | -27.08%-6.1万 | 38.45%-13.3万 | ---- | ---8.5万 | ---- | ---4.8万 |
减:勾销 | -132.37%-44.7万 | -35.44%30.6万 | -73.11%13.9万 | -211.33%-73.7万 | 43.01%-15.5万 | 625.39%138.1万 | 74.02%47.4万 | 225.79%51.7万 | 138.99%66.2万 | ---27.2万 |
其他营业外收入(费用) | 25.60%47.1万 | 208.26%11.8万 | -0.84%11.8万 | 20.20%11.9万 | -56.39%11.6万 | 102.18%37.5万 | 99.38%-10.9万 | -37.04%11.9万 | 30.26%9.9万 | 26.6万 |
税前利润 | 20.52%1,331万 | 76.12%231.6万 | 118.14%286.2万 | 52.28%398.2万 | -28.47%415万 | -24.29%1,104.4万 | -13.36%131.5万 | -56.61%131.2万 | -34.46%261.5万 | -4.18%580.2万 |
所得税 | 16.75%357.5万 | 68.91%60.3万 | 107.61%92.8万 | 1.90%85.8万 | -16.24%118.6万 | -25.73%306.2万 | -74.95%35.7万 | 1,296.88%44.7万 | -25.35%84.2万 | -7.93%141.6万 |
除税后利润 | 21.96%973.5万 | 78.81%171.3万 | 123.58%193.4万 | 76.20%312.4万 | -32.42%296.4万 | -23.72%798.2万 | 931.97%95.8万 | -71.09%86.5万 | -38.05%177.3万 | -2.90%438.6万 |
持续经营利润 | 21.96%973.5万 | 78.81%171.3万 | 123.58%193.4万 | 76.20%312.4万 | -32.42%296.4万 | -23.72%798.2万 | 931.97%95.8万 | -71.09%86.5万 | -38.05%177.3万 | -2.90%438.6万 |
归属于少数股东的净利润 | -4.67%128.7万 | 11.07%34.1万 | -6.12%36.8万 | -26.96%25.2万 | 6.54%32.6万 | 351.42%135万 | 595.61%30.7万 | 75.78%39.2万 | 336.71%34.5万 | 418.64%30.6万 |
归属于母公司的净利润 | 27.38%844.8万 | 110.75%137.2万 | 231.08%156.6万 | 101.12%287.2万 | -35.34%263.8万 | -34.76%663.2万 | 320.61%65.1万 | -82.92%47.3万 | -48.69%142.8万 | -8.48%408万 |
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 | 27.38%844.8万 | 110.75%137.2万 | 231.08%156.6万 | 101.12%287.2万 | -35.34%263.8万 | -34.76%663.2万 | 320.61%65.1万 | -82.92%47.3万 | -48.69%142.8万 | -8.48%408万 |
总派息金额 | ||||||||||
基本每股收益 | 27.17%0.0234 | 111.11%0.0038 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 | -38.67%0.0184 | -18.18%0.0018 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 |
稀释每股收益 | 27.17%0.0234 | 111.11%0.0038 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 | -38.67%0.0184 | -18.18%0.0018 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 |
每股派息 | 0.005 | 0 | 0 | 0.005 | 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。