COMPUGT
5037
SANICHI
0133
REACH
5256
SMTRACK
0169
GCE
5592
(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 | -11.90%4.37亿 | -11.34%3.76亿 | 15.51%4.67亿 | -18.10%17.14亿 | -14.98%3.88亿 | 5.64%4.97亿 | -24.36%4.24亿 | -33.09%4.05亿 | 23.11%20.92亿 | 24.03%4.57亿 |
主营业务成本 | -19.80%3.52亿 | -16.51%2.99亿 | 11.38%3.79亿 | -8.96%16.82亿 | 17.53%5.45亿 | 13.00%4.38亿 | -29.41%3.59亿 | -30.30%3.4亿 | 16.94%18.47亿 | -7.76%4.63亿 |
毛利 | 47.66%8,581.9万 | 16.81%7,690.3万 | 37.16%8,876.1万 | -86.91%3,210.8万 | -2,159.84%-1.57亿 | -29.16%5,811.9万 | 23.97%6,583.8万 | -44.68%6,471.3万 | 104.22%2.45亿 | 94.84%-692.8万 |
营业费用 | 30.59%4,201.8万 | 15.55%3,678.4万 | 32.95%3,690.4万 | 17.72%1.65亿 | 61.84%7,361.2万 | 9.14%3,217.5万 | -11.89%3,183.3万 | -5.57%2,775.7万 | 159.11%1.4亿 | 113.37%4,548.5万 |
销售、一般行政及管理费用 | 30.59%4,201.8万 | 15.55%3,678.4万 | 32.95%3,690.4万 | 1.30%1.32亿 | 13.93%4,034.5万 | 9.14%3,217.5万 | -11.89%3,183.3万 | -5.57%2,775.7万 | -19.68%1.3亿 | -40.78%3,541.2万 |
-一般及行政管理费用 | 30.59%4,201.8万 | 15.55%3,678.4万 | 32.95%3,690.4万 | 1.30%1.32亿 | 13.93%4,034.5万 | 9.14%3,217.5万 | -11.89%3,183.3万 | -5.57%2,775.7万 | -19.68%1.3亿 | -40.78%3,541.2万 |
其他营业费用 | ---- | ---- | ---- | 79.96%5,007.3万 | ---- | ---- | ---- | ---- | -66.83%2,782.4万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -5.32%1,680.6万 | ---- | ---- | ---- | ---- | -96.33%1,775.1万 | ---- |
营业利润 | 68.83%4,380.1万 | 17.98%4,011.9万 | 40.32%5,185.7万 | -227.26%-1.33亿 | -339.15%-2.3亿 | -50.64%2,594.4万 | 100.29%3,400.5万 | -57.81%3,695.6万 | -70.73%1.05亿 | -125.46%-5,241.3万 |
营业外利息收入与支出净额 | -12.60%-3,897.2万 | -15.20%-3,587.3万 | -30.95%-3,832.1万 | -23.47%-9,421.4万 | -82.82%80.2万 | -28.93%-3,461.2万 | -16.18%-3,114.1万 | -7.11%-2,926.3万 | 19.69%-7,630.4万 | 175.51%466.8万 |
营业外利息收入 | ---- | ---- | ---- | 4.16%3,521.1万 | ---- | ---- | ---- | ---- | 46.17%3,380.4万 | ---- |
营业外利息支出 | 12.60%3,897.2万 | 15.20%3,587.3万 | 30.95%3,832.1万 | 17.54%1.29亿 | 18.10%3,440.9万 | 28.93%3,461.2万 | 16.18%3,114.1万 | 7.11%2,926.3万 | -6.79%1.1亿 | -0.59%2,913.6万 |
投资净收益 | -80.15%1,295.4万 | 66.30%6,525万 | ||||||||
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 | 20.93%1,429.1万 | 92.84%1,460万 | 126.57%1,414万 | 13.06%2,989.5万 | -84.67%426.5万 | 231.41%1,181.8万 | 5,147.33%757.1万 | 229.91%624.1万 | 177.12%2,644.1万 | 341.59%2,782.9万 |
特殊收入(费用) | -93.71%72.4万 | 131.42%1,151.8万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 93.71%-72.4万 | ---- | ---- | ---- | ---- | -245.16%-1,151.8万 | ---- |
其他营业外收入(费用) | 6,222.08%1.81亿 | 55.67%1,942.5万 | 235.97%1,938.9万 | -20.32%615万 | 41.29%-1,496.6万 | -80.18%286.7万 | -4.38%1,247.8万 | 1.30%577.1万 | 48.02%771.8万 | 69.68%-2,549.3万 |
税前利润 | 3,230.13%2亿 | 67.03%3,827.1万 | 138.85%4,706.5万 | -227.57%-1.78亿 | -821.95%-2.26亿 | -86.25%601.7万 | 645.62%2,291.3万 | -67.78%1,970.5万 | -49.85%1.39亿 | -78.86%3,135.9万 |
所得税 | 225.67%502.3万 | -24.22%814.8万 | 80.30%780.7万 | 194.59%3,163.8万 | 281.74%2,055.3万 | -149.55%-399.7万 | 119.65%1,075.2万 | -44.66%433万 | -124.25%-3,344.8万 | -94.53%538.4万 |
除税后利润 | 1,850.78%1.95亿 | 147.70%3,012.3万 | 155.34%3,925.8万 | -221.19%-2.09亿 | -1,050.71%-2.47亿 | -71.94%1,001.4万 | -78.96%1,216.1万 | -71.17%1,537.5万 | 23.45%1.73亿 | -47.97%2,597.5万 |
持续经营利润 | 1,850.78%1.95亿 | 147.70%3,012.3万 | 155.34%3,925.8万 | -221.19%-2.09亿 | -1,050.71%-2.47亿 | -71.94%1,001.4万 | -78.96%1,216.1万 | -71.17%1,537.5万 | 23.45%1.73亿 | -47.97%2,597.5万 |
归属于少数股东的净利润 | 11.13%-64.7万 | -36.02%-114.8万 | -22.81%-89.9万 | 17.96%-333.1万 | 11.69%-102.7万 | 29.25%-72.8万 | -22.67%-84.4万 | 37.97%-73.2万 | 23.25%-406万 | -12.69%-116.3万 |
归属于母公司的净利润 | 1,724.60%1.96亿 | 140.45%3,127.1万 | 149.31%4,015.7万 | -216.52%-2.06亿 | -1,006.19%-2.46亿 | -70.74%1,074.2万 | -77.76%1,300.5万 | -70.45%1,610.7万 | 21.75%1.77亿 | -46.74%2,713.8万 |
优先股派息 | ||||||||||
其他优先股派息 | -6.22%2,277.6万 | 0 | 0.93%2,401.6万 | -0.20%4,808.1万 | 0 | 0.28%2,428.6万 | 0 | -0.68%2,379.5万 | 0.34%4,817.6万 | 0 |
归属于普通股股东的净利润 | 1,378.96%1.73亿 | 140.45%3,127.1万 | 309.95%1,614.1万 | -297.51%-2.54亿 | -1,006.19%-2.46亿 | -208.40%-1,354.4万 | -77.76%1,300.5万 | -125.16%-768.8万 | 32.32%1.29亿 | -46.74%2,713.8万 |
总派息金额 | ||||||||||
基本每股收益 | 1,350.00%0.12 | 140.22%0.0221 | 311.11%0.0114 | -297.47%-0.1793 | -1,003.65%-0.1735 | -209.09%-0.0096 | -77.72%0.0092 | -125.00%-0.0054 | 31.59%0.0908 | -46.81%0.0192 |
稀释每股收益 | 1,350.00%0.12 | 140.22%0.0221 | 311.11%0.0114 | -297.47%-0.1793 | -1,006.17%-0.1735 | -209.09%-0.0096 | -77.72%0.0092 | -125.00%-0.0054 | 31.59%0.0908 | -46.74%0.0191 |
每股派息 | 0 | 0 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 0 | 0.005 | 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。