SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -12.52%2.45亿 | 18.76%2.79亿 | 25.73%3.05亿 | 14.47%10.8亿 | 31.82%3.23亿 | 12.20%2.8亿 | -7.48%2.35亿 | 24.11%2.43亿 | 43.61%9.43亿 | 17.94%2.45亿 |
主营业务成本 | -12.55%2.35亿 | 18.76%2.69亿 | 26.59%2.95亿 | 14.92%10.38亿 | 30.44%3.11亿 | 12.28%2.69亿 | -5.98%2.26亿 | 25.53%2.33亿 | 44.59%9.04亿 | 22.33%2.38亿 |
毛利 | -11.76%963.32万 | 18.85%1,004.71万 | 6.18%1,088.93万 | 4.15%4,143.29万 | 82.76%1,180.67万 | 10.22%1,091.74万 | -35.11%845.33万 | -1.27%1,025.55万 | 24.38%3,978.02万 | -49.25%646.01万 |
营业费用 | 5.43%433.28万 | -10.54%382.33万 | 11.86%476.92万 | 0.78%1,831.12万 | 20.30%566.43万 | -13.56%410.98万 | -1.05%427.37万 | -2.83%426.34万 | 5.02%1,816.95万 | 8.43%470.84万 |
销售、一般行政及管理费用 | 11.59%416.16万 | -6.93%368.2万 | 18.12%459.93万 | 0.78%1,831.12万 | -2.40%673.22万 | -3.28%372.92万 | 16.14%395.61万 | -2.89%389.36万 | 5.02%1,816.95万 | 8.24%689.78万 |
-销售费用 | -1.99%246.31万 | 0.73%223.75万 | 18.09%292.2万 | 9.30%973.09万 | 1.99%252.24万 | 15.63%251.31万 | 3.60%222.12万 | 17.16%247.43万 | -3.81%890.26万 | -6.23%247.32万 |
-一般及行政管理费用 | 39.66%169.86万 | -16.74%144.45万 | 18.18%167.74万 | -7.41%858.04万 | -4.85%420.99万 | -27.71%121.62万 | 37.44%173.5万 | -25.20%141.94万 | 15.18%926.69万 | 18.46%442.46万 |
折旧及摊销 | -57.41%13.29万 | -55.48%14.14万 | -57.09%14.39万 | ---- | ---- | -14.49%31.2万 | -14.07%31.76万 | -10.51%33.54万 | ---- | ---- |
-折旧 | -57.41%13.29万 | -55.48%14.14万 | -57.09%14.39万 | ---- | ---- | -14.49%31.2万 | -14.07%31.76万 | -10.51%33.54万 | ---- | ---- |
其他营业费用 | -44.12%3.83万 | ---- | -24.56%2.59万 | ---- | ---- | -87.15%6.86万 | ---- | 872.93%3.44万 | ---- | ---- |
营业利润 | -22.14%530.04万 | 48.91%622.38万 | 2.14%612.01万 | 6.99%2,312.16万 | 250.66%614.24万 | 32.17%680.75万 | -52.01%417.96万 | -0.13%599.2万 | 47.18%2,161.07万 | -79.12%175.17万 |
营业外利息收入与支出净额 | -35.14%-172.15万 | 340.28%307.38万 | 3.92%-235.28万 | -15.11%-538.4万 | -187.17%-38.2万 | 28.62%-127.39万 | -20.70%-127.93万 | -44.08%-244.88万 | -23.02%-467.71万 | -55.67%-13.3万 |
营业外利息收入 | -19.25%30.47万 | 1,250.98%526.02万 | 38.83%33.6万 | 73.44%143.42万 | 3.68%42.56万 | 1,005.34%37.73万 | 52.16%38.94万 | 91.39%24.2万 | -31.93%82.69万 | -12.26%41.04万 |
营业外利息支出 | 22.71%202.61万 | 31.03%218.64万 | -0.07%268.88万 | 23.88%681.82万 | 48.60%80.76万 | -9.21%165.12万 | 26.82%166.86万 | 47.36%269.08万 | 9.71%550.4万 | -1.77%54.35万 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | |||||
特殊收入(费用) | -65.72%13.71万 | -78.90%39.98万 | ||||||||
减:勾销 | ---- | ---- | ---- | 65.72%-13.71万 | ---- | ---- | ---- | ---- | 78.90%-39.98万 | ---- |
其他营业外收入(费用) | -53.18%157.41万 | -737.81%-393.15万 | -67.26%71.52万 | 83.53%458.71万 | -645.20%-157.6万 | 244.19%336.23万 | 7.70%61.64万 | 88.05%218.44万 | -56.03%249.93万 | -107.10%-21.15万 |
税前利润 | -42.07%515.3万 | 52.58%536.6万 | -21.74%448.25万 | 13.26%2,246.18万 | 139.16%432.15万 | 104.83%889.6万 | -57.22%351.68万 | 4.87%572.76万 | 7.44%1,983.28万 | -86.28%180.7万 |
所得税 | -25.22%100.07万 | -17.55%62.73万 | -46.53%81.52万 | 24.70%499.22万 | 1,281.57%136.85万 | 41.89%133.82万 | -60.59%76.08万 | 22.40%152.47万 | 7.20%400.33万 | -106.24%-11.58万 |
除税后利润 | -45.06%415.23万 | 71.95%473.88万 | -12.75%366.73万 | 10.36%1,746.96万 | 53.58%295.3万 | 122.30%755.77万 | -56.19%275.59万 | -0.31%420.3万 | 7.49%1,582.94万 | -83.01%192.28万 |
持续经营利润 | -45.06%415.23万 | 71.95%473.88万 | -12.75%366.73万 | 10.36%1,746.96万 | 53.58%295.3万 | 122.30%755.77万 | -56.19%275.59万 | -0.31%420.3万 | 7.49%1,582.94万 | -83.01%192.28万 |
归属于少数股东的净利润 | -60.21%996 | 110.98%903 | 144.13%852 | 91.91%3,510 | -62.72%230 | 294.17%2,503 | -10.65%428 | 256.12%349 | 274.69%1,829 | -87.47%617 |
归属于母公司的净利润 | -45.05%415.13万 | 71.94%473.79万 | -12.76%366.64万 | 10.35%1,746.61万 | 53.62%295.28万 | 122.26%755.52万 | -56.20%275.55万 | -0.31%420.26万 | 7.47%1,582.76万 | -83.01%192.22万 |
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 | -45.05%415.13万 | 71.94%473.79万 | -12.76%366.64万 | 10.35%1,746.61万 | 53.62%295.28万 | 122.26%755.52万 | -56.20%275.55万 | -0.31%420.26万 | 7.47%1,582.76万 | -83.01%192.22万 |
总派息金额 | ||||||||||
基本每股收益 | -47.42%0.0255 | 64.41%0.0291 | -20.77%0.0225 | 5.42%0.1129 | 51.54%0.0197 | 110.87%0.0485 | -58.45%0.0177 | -0.35%0.0284 | 7.53%0.1071 | -83.01%0.013 |
稀释每股收益 | -47.42%0.0255 | 64.41%0.0291 | -20.77%0.0225 | 5.42%0.1129 | 51.54%0.0197 | 110.87%0.0485 | -58.45%0.0177 | -0.35%0.0284 | 7.53%0.1071 | -83.01%0.013 |
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。