HAWK
0320
UUE
0310
GOHUB
0311
4
KEYFIELD
5321
5
KENERGY
0307
(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 | 41.93%2.92亿 | 54.65%9,406.2万 | 35.31%6,766.7万 | -8.08%5,187万 | 104.17%7,807.4万 | -4.28%2.06亿 | -15.24%6,082.4万 | -6.62%5,000.8万 | 29.23%5,643万 | -16.35%3,823.9万 |
主营业务成本 | 43.55%2.21亿 | 46.20%7,220.2万 | 29.14%5,184.4万 | -13.80%3,445万 | 155.83%6,240.8万 | -10.13%1.54亿 | -10.95%4,938.5万 | -11.96%4,014.7万 | 10.26%3,996.5万 | -28.13%2,439.4万 |
毛利 | 37.12%7,076.9万 | 91.10%2,186万 | 60.46%1,582.3万 | 5.80%1,742万 | 13.15%1,566.6万 | 21.04%5,161万 | -26.16%1,143.9万 | 23.94%986.1万 | 121.87%1,646.5万 | 17.64%1,384.5万 |
营业费用 | 16.59%4,645万 | 6.62%1,116万 | 39.12%1,150.5万 | 18.84%1,279.7万 | 6.30%1,098.8万 | -53.06%3,984.2万 | -84.45%1,046.7万 | 99.95%827万 | 165.88%1,076.8万 | 10.03%1,033.7万 |
其他营业费用 | 3.98%5,085.8万 | 5.18%1,298.6万 | 2.33%1,313.1万 | 11.24%1,326.9万 | -2.80%1,147.2万 | -23.58%4,890.9万 | -59.59%1,234.6万 | 29.26%1,283.2万 | -1.46%1,192.8万 | 3.38%1,180.3万 |
其他营业收入总额 | -51.38%440.8万 | -2.82%182.6万 | -64.36%162.6万 | -59.31%47.2万 | -66.98%48.4万 | -2.03%906.7万 | 128.41%187.9万 | -21.22%456.2万 | -85.60%116万 | -27.50%146.6万 |
营业利润 | 106.65%2,431.9万 | 1,000.82%1,070万 | 171.40%431.8万 | -18.85%462.3万 | 33.35%467.8万 | 127.86%1,176.8万 | 101.88%97.2万 | -58.35%159.1万 | 69.00%569.7万 | 47.77%350.8万 |
营业外利息收入与支出净额 | -47.31%-443.4万 | -130.58%-153.8万 | -141.47%-171.2万 | 4.75%-66.2万 | 44.41%-52.2万 | 24.41%-301万 | 35.24%-66.7万 | 29.45%-70.9万 | 34.19%-69.5万 | -5.39%-93.9万 |
营业外利息支出 | 47.31%443.4万 | 130.58%153.8万 | 141.47%171.2万 | -4.75%66.2万 | -44.41%52.2万 | -24.41%301万 | -35.24%66.7万 | -29.45%70.9万 | -34.19%69.5万 | 5.39%93.9万 |
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 | -1.84%497.1万 | -61.03%111.6万 | 22.09%227.7万 | 732.06%109万 | 139.22%48.8万 | 1,239.68%506.4万 | 1,916.90%286.4万 | 513.53%186.5万 | 165.17%13.1万 | -77.03%20.4万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 79.83%2,485.6万 | 224.33%1,027.8万 | 77.76%488.3万 | -1.60%505.1万 | 67.47%464.4万 | 134.75%1,382.2万 | 106.80%316.9万 | 16.20%274.7万 | 142.81%513.3万 | 16.95%277.3万 |
所得税 | 111.85%1,031.7万 | 80.22%364.4万 | 20,633.33%186.6万 | 7.08%228.4万 | 257.37%252.3万 | 108.30%487万 | 35.52%202.2万 | -98.00%9,000 | 1,065.57%213.3万 | 231.46%70.6万 |
除税后利润 | 62.41%1,453.9万 | 478.38%663.4万 | 10.19%301.7万 | -7.77%276.7万 | 2.61%212.1万 | 121.26%895.2万 | 102.38%114.7万 | 43.05%273.8万 | 55.36%300万 | -4.22%206.7万 |
持续经营利润 | 62.41%1,453.9万 | 478.38%663.4万 | 10.19%301.7万 | -7.77%276.7万 | 2.61%212.1万 | 121.26%895.2万 | 102.38%114.7万 | 43.05%273.8万 | 55.36%300万 | -4.22%206.7万 |
归属于少数股东的净利润 | 0.00%-35.6万 | -34.72%-9.7万 | 55.64%-12.2万 | -1,420.00%-7.6万 | -1,425.00%-6.1万 | 38.51%-35.6万 | 51.68%-7.2万 | -195.70%-27.5万 | 98.70%-5,000 | -108.33%-4,000 |
归属于母公司的净利润 | 60.02%1,489.5万 | 452.17%673.1万 | 4.18%313.9万 | -5.39%284.3万 | 5.36%218.2万 | 122.41%930.8万 | 102.54%121.9万 | 50.12%301.3万 | 29.75%300.5万 | -1.85%207.1万 |
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 | 60.02%1,489.5万 | 452.17%673.1万 | 4.18%313.9万 | -5.39%284.3万 | 5.36%218.2万 | 122.41%930.8万 | 102.54%121.9万 | 50.12%301.3万 | 29.75%300.5万 | -1.85%207.1万 |
总派息金额 | ||||||||||
基本每股收益 | 53.91%0.0354 | 444.83%0.0158 | 2.78%0.0074 | -8.11%0.0068 | -5.45%0.0052 | 113.09%0.023 | 101.41%0.0029 | -23.40%0.0072 | -32.11%0.0074 | -45.00%0.0055 |
稀释每股收益 | 55.80%0.0349 | 460.71%0.0157 | 2.82%0.0073 | -6.94%0.0067 | -3.77%0.0051 | 100.13%0.0224 | 100.02%0.0028 | -15.48%0.0071 | -25.77%0.0072 | -40.45%0.0053 |
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。