EAH
0154
SCBUILD
0109
HONGSENG
0041
MMM
0159
XDL
5156
(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.05%1.03亿 | -5.52%1.06亿 | -8.01%4.19亿 | 1.32%1.14亿 | -11.68%9,290.5万 | -20.70%9,970.1万 | 0.30%1.12亿 | 31.00%4.56亿 | 16.43%1.13亿 | 10.10%1.05亿 |
主营业务成本 | 0.39%4,836.1万 | -7.12%5,109.7万 | -5.34%2.04亿 | 1.94%5,670.8万 | -12.69%4,441.3万 | -16.90%4,817.5万 | 7.12%5,501.2万 | 33.04%2.16亿 | 29.22%5,562.62万 | 12.81%5,086.7万 |
毛利 | 5.53%5,437.6万 | -4.00%5,510.7万 | -10.41%2.15亿 | 0.71%5,754.4万 | -10.74%4,849.2万 | -23.95%5,152.6万 | -5.47%5,740.1万 | 29.22%2.4亿 | 6.19%5,713.75万 | 7.67%5,432.6万 |
营业费用 | 10.67%4,394.9万 | 13.77%4,679.4万 | -1.14%1.68亿 | 23.60%4,120.46万 | 5.88%4,546.5万 | -20.93%3,971.1万 | -5.09%4,112.9万 | 8.71%1.7亿 | -17.67%3,333.84万 | -0.69%4,294.1万 |
员工成本 | 13.93%1,863.8万 | 15.99%2,011.9万 | -0.40%7,197.7万 | 6.15%1,882.5万 | 14.76%1,944.8万 | -17.87%1,635.9万 | -1.83%1,734.5万 | 13.65%7,226.76万 | 4.93%1,773.36万 | 1.78%1,694.7万 |
销售、一般行政及管理费用 | ---- | ---- | 12.31%3,730.86万 | ---- | ---- | ---- | ---- | -10.07%3,321.82万 | ---- | ---- |
-销售费用 | ---- | ---- | 12.31%3,730.86万 | ---- | ---- | ---- | ---- | -10.07%3,321.82万 | ---- | ---- |
折旧及摊销 | 2.22%266.7万 | 14.04%270.5万 | 19.98%1,043.66万 | 7.96%281.56万 | 22.05%264万 | 29.22%260.9万 | 24.25%237.2万 | 24.31%869.89万 | 49.83%260.79万 | 24.03%216.3万 |
-折旧 | 2.22%266.7万 | 14.04%270.5万 | 19.98%1,043.66万 | 7.96%281.56万 | 22.05%264万 | 29.22%260.9万 | 24.25%237.2万 | 24.31%869.89万 | 49.83%260.79万 | 24.03%216.3万 |
其他营业费用 | 11.07%2,348.1万 | 11.95%2,397万 | -9.77%5,420.4万 | 25.78%-1,172.6万 | -1.91%2,337.7万 | -25.26%2,114.1万 | -9.87%2,141.2万 | 23.35%6,007.34万 | -4.71%-1,579.96万 | -4.09%2,383.1万 |
其他营业收入总额 | 110.30%83.7万 | ---- | 36.11%601.85万 | ---- | ---- | --39.8万 | ---- | --442.17万 | ---- | ---- |
营业利润 | -11.75%1,042.7万 | -48.91%831.3万 | -32.88%4,705.54万 | -31.34%1,633.94万 | -73.41%302.7万 | -32.59%1,181.5万 | -6.43%1,627.2万 | 137.98%7,010.21万 | 78.75%2,379.91万 | 57.77%1,138.5万 |
营业外利息收入与支出净额 | -67.44%16.8万 | 29.49%10.1万 | 465.17%99.35万 | -99.43%498 | 1,240.00%39.9万 | 400.97%51.6万 | 271.43%7.8万 | -66.15%17.58万 | 54.08%8.68万 | -121.34%-3.5万 |
营业外利息收入 | -14.11%63.9万 | 102.22%73万 | 98.86%212.77万 | 49.04%42.77万 | 116.36%59.5万 | 156.55%74.4万 | 65.60%36.1万 | 32.52%107万 | 33.83%28.7万 | 3.38%27.5万 |
营业外利息支出 | 106.58%47.1万 | 122.26%62.9万 | 26.84%113.42万 | 113.42%42.72万 | -36.77%19.6万 | 21.93%22.8万 | 43.65%28.3万 | 210.39%89.42万 | 26.62%20.02万 | 203.92%31万 |
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) | -69.40%70.9万 | 82.22%180.4万 | 125.17%231.7万 | 302.44%99万 | ||||||
税前利润 | -14.08%1,059.5万 | -51.13%912.3万 | -31.63%4,804.89万 | -39.88%1,182.09万 | -57.62%523万 | -37.83%1,233.1万 | 1.23%1,866.7万 | 119.66%7,027.79万 | 38.46%1,966.29万 | 61.81%1,234万 |
所得税 | -0.48%184.9万 | -48.74%163.1万 | -46.98%574.1万 | -1.47%263.6万 | -288.23%-193.5万 | -53.70%185.8万 | 2.28%318.2万 | 90.76%1,082.72万 | 68.60%267.52万 | -36.07%102.8万 |
除税后利润 | -16.49%874.6万 | -51.62%749.2万 | -28.84%4,230.79万 | -45.93%918.49万 | -36.66%716.5万 | -33.80%1,047.3万 | 1.01%1,548.5万 | 125.89%5,945.07万 | 34.67%1,698.77万 | 87.97%1,131.2万 |
持续经营利润 | -16.49%874.6万 | -51.62%749.2万 | -28.84%4,230.79万 | -45.93%918.49万 | -36.66%716.5万 | -33.80%1,047.3万 | 1.01%1,548.5万 | 125.89%5,945.07万 | 34.67%1,698.77万 | 87.97%1,131.2万 |
归属于少数股东的净利润 | 113.49%26.9万 | -2.01%19.5万 | 8.16%74.89万 | -33.60%26.19万 | 390.91%16.2万 | -36.68%12.6万 | 201.52%19.9万 | 485.74%69.25万 | 735.36%39.45万 | 466.67%3.3万 |
归属于母公司的净利润 | -18.07%847.7万 | -52.26%729.7万 | -29.27%4,155.9万 | -46.23%892.3万 | -37.91%700.3万 | -33.77%1,034.7万 | 0.14%1,528.6万 | 124.26%5,875.82万 | 32.03%1,659.32万 | 87.14%1,127.9万 |
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 | -18.07%847.7万 | -52.26%729.7万 | -29.27%4,155.9万 | -46.23%892.3万 | -37.91%700.3万 | -33.77%1,034.7万 | 0.14%1,528.6万 | 124.26%5,875.82万 | 32.03%1,659.32万 | 87.14%1,127.9万 |
总派息金额 | ||||||||||
基本每股收益 | -13.64%0.019 | -54.29%0.016 | -35.09%0.091 | -51.53%0.019 | -44.44%0.015 | -40.54%0.022 | -5.41%0.035 | 125.76%0.1402 | 30.23%0.0392 | 92.86%0.027 |
稀释每股收益 | -18.18%0.018 | -52.94%0.016 | -33.99%0.0899 | -50.52%0.0189 | -42.31%0.015 | -38.89%0.022 | -5.56%0.034 | 122.91%0.1362 | 31.27%0.0382 | 85.71%0.026 |
每股派息 | -40.00%0.012 | -35.00%0.013 | -8.75%0.073 | -35.00%0.013 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 135.29%0.08 | 66.67%0.02 | 66.67%0.02 |
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。