KGROUP
0036
COMPUGT
5037
PERMAJU
7080
TAWIN
7097
IVORY
5175
(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 | 2.20%1.43亿 | 4.64%1.09亿 | 148.53%1.5亿 | 21.75%4.71亿 | 103.16%1.66亿 | 37.30%1.4亿 | -4.87%1.04亿 | -35.23%6,048.64万 | -1.22%3.87亿 | -26.86%8,174.07万 |
主营业务成本 | 2.81%1.2亿 | 1.05%8,002.74万 | 163.74%1.27亿 | 16.82%3.84亿 | 136.52%1.4亿 | 32.11%1.17亿 | -20.12%7,919.35万 | -41.52%4,801.75万 | 2.82%3.29亿 | -39.28%5,931.2万 |
毛利 | -0.88%2,297.84万 | 15.92%2,918.8万 | 89.97%2,368.69万 | 49.78%8,660.86万 | 14.93%2,577.72万 | 71.20%2,318.21万 | 137.96%2,518.04万 | 10.60%1,246.89万 | -19.29%5,782.54万 | 59.33%2,242.87万 |
营业费用 | 10.23%1,042.3万 | 24.32%1,306.03万 | 30.15%1,266.99万 | 25.67%4,197.81万 | 43.73%1,228.14万 | 20.31%945.58万 | 25.83%1,050.58万 | 12.54%973.52万 | 1.57%3,340.39万 | 31.31%854.47万 |
销售、一般行政及管理费用 | 10.23%1,042.3万 | 24.32%1,306.03万 | 30.15%1,266.99万 | 25.67%4,197.81万 | 43.73%1,228.14万 | 20.31%945.58万 | 25.83%1,050.58万 | 12.54%973.52万 | -0.73%3,340.39万 | 17.54%854.47万 |
-销售费用 | -97.14%2.06万 | -36.88%48.51万 | 16.86%62.53万 | 435.17%281.27万 | 124.08%78.87万 | 1,799.16%72.03万 | 3,481.80%76.85万 | 368.55%53.51万 | -26.50%52.56万 | 234.58%35.2万 |
-一般及行政管理费用 | 19.08%1,040.24万 | 29.15%1,257.52万 | 30.92%1,204.46万 | 19.12%3,916.54万 | 40.28%1,149.27万 | 11.68%873.54万 | 16.92%973.72万 | 7.78%920.01万 | -0.17%3,287.83万 | 14.35%819.27万 |
营业利润 | -8.53%1,255.54万 | 9.90%1,612.77万 | 303.01%1,101.7万 | 82.75%4,463.05万 | -2.80%1,349.58万 | 141.61%1,372.63万 | 557.36%1,467.47万 | 4.19%273.37万 | -37.00%2,442.14万 | 83.41%1,388.4万 |
营业外利息收入与支出净额 | -204.24%-99.34万 | -259.60%-78.75万 | -347.61%-52.67万 | -10,635.73%-117万 | -377.31%-50.68万 | -7,691.70%-32.65万 | -582.93%-21.9万 | -273.95%-11.77万 | 100.44%1.11万 | 72.89%-10.62万 |
营业外利息收入 | 72.63%47.04万 | 122.94%50.86万 | 258.98%54.33万 | 135.16%103.47万 | 224.70%38.27万 | 109.65%27.25万 | 125.08%22.81万 | 66.69%15.13万 | -29.85%44万 | -20.15%11.79万 |
营业外利息支出 | 144.37%146.39万 | 189.87%129.61万 | 297.74%107万 | 414.04%220.47万 | 297.03%88.95万 | 376.61%59.9万 | 698.29%44.71万 | 1,061.81%26.9万 | -86.34%42.89万 | -58.45%22.4万 |
投资净收益 | 102.88%260.87万 | -36.95%128.58万 | ||||||||
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 | 107.56%455.58万 | 728.38%219.49万 | ||||||||
联营企业及其他参股权益产生的收益 | 24.23%45.26万 | 129.66%119.91万 | 185.82%98.36万 | 31.99%193.36万 | -8.95%70.31万 | -4.45%36.43万 | 74.18%52.21万 | 2,819.81%34.41万 | 31.41%146.5万 | 935.84%77.22万 |
特殊收入(费用) | -39.66%30.11万 | 371.84%49.91万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 39.66%-30.11万 | ---- | ---- | ---- | ---- | -371.84%-49.91万 | ---- |
其他营业外收入(费用) | -44.58%92.62万 | -26.82%100.72万 | -31.81%178.08万 | 85.41%-69.76万 | -62.37%-635.67万 | 206.50%167.11万 | 448.28%137.63万 | 480.16%261.17万 | 15.79%-478.3万 | 43.01%-391.5万 |
税前利润 | -16.16%1,294.07万 | 7.29%1,754.65万 | 137.89%1,325.47万 | 107.86%5,216.21万 | 1.27%1,480.1万 | 243.19%1,543.52万 | 478.19%1,635.41万 | 76.69%557.18万 | -26.40%2,509.43万 | 423.22%1,461.48万 |
所得税 | -33.56%242.27万 | 62.80%606.92万 | 278.27%361.25万 | 168.82%1,781.64万 | 125.13%948.67万 | 300.04%364.66万 | 824.36%372.81万 | -13.10%95.5万 | 27.84%662.77万 | 543.30%421.38万 |
除税后利润 | -10.78%1,051.8万 | -9.10%1,147.73万 | 108.85%964.22万 | 85.99%3,434.57万 | -48.91%531.43万 | 228.74%1,178.86万 | 420.62%1,262.6万 | 124.72%461.68万 | -36.13%1,846.66万 | 177.82%1,040.1万 |
持续经营利润 | -10.78%1,051.8万 | -9.10%1,147.73万 | 108.85%964.22万 | 85.99%3,434.57万 | -48.91%531.43万 | 228.74%1,178.86万 | 420.62%1,262.6万 | 124.72%461.68万 | -36.13%1,846.66万 | 177.82%1,040.1万 |
归属于少数股东的净利润 | 1.07%208.31万 | 194.94%807.95万 | 384.20%588.44万 | 14.13%771.69万 | -54.32%170.13万 | -19.51%206.1万 | 237.46%273.93万 | 462.79%121.53万 | 134.79%676.15万 | 665.72%372.42万 |
归属于母公司的净利润 | -13.29%843.49万 | -65.63%339.78万 | 10.48%375.78万 | 127.50%2,662.88万 | -45.89%361.31万 | 848.57%972.76万 | 512.78%988.67万 | 42.36%340.15万 | -55.03%1,170.51万 | 51.67%667.67万 |
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 | -13.29%843.49万 | -65.63%339.78万 | 10.48%375.78万 | 127.50%2,662.88万 | -45.89%361.31万 | 848.57%972.76万 | 512.78%988.67万 | 42.36%340.15万 | -55.03%1,170.51万 | 51.67%667.67万 |
总派息金额 | ||||||||||
基本每股收益 | -13.35%0.0292 | -65.50%0.0118 | 10.17%0.013 | 127.65%0.0922 | -45.89%0.0125 | 836.11%0.0337 | 510.71%0.0342 | 42.17%0.0118 | -59.74%0.0405 | 38.32%0.0231 |
稀释每股收益 | -13.35%0.0292 | -65.50%0.0118 | 10.17%0.013 | 127.65%0.0922 | -45.89%0.0125 | 836.11%0.0337 | 510.71%0.0342 | 42.17%0.0118 | -59.74%0.0405 | 51.51%0.0231 |
每股派息 | 0 | 16.67%0.07 | 0 | 20.00%0.06 | 0 | 0 | 20.00%0.06 | 0 | 25.00%0.05 | 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。