EAH
0154
SCBUILD
0109
HONGSENG
0041
MMM
0159
XDL
5156
(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 | 0.14%4,929.4万 | -7.39%4,398.3万 | 7.98%4,966.8万 | -12.85%1.86亿 | -13.82%4,374.1万 | -10.22%4,922.3万 | -11.08%4,749.3万 | -16.29%4,599.8万 | -4.28%2.14亿 | -11.17%5,075.3万 |
主营业务成本 | 8.61%2,131万 | 7.65%2,001.4万 | 26.97%1,995.4万 | -5.31%7,326.4万 | 9.50%1,933.6万 | 0.25%1,962.1万 | -0.43%1,859.2万 | -26.81%1,571.5万 | -1.95%7,737.5万 | -20.00%1,765.9万 |
毛利 | -5.47%2,798.4万 | -17.07%2,396.9万 | -1.88%2,971.4万 | -17.12%1.13亿 | -26.26%2,440.5万 | -16.03%2,960.2万 | -16.81%2,890.1万 | -9.54%3,028.3万 | -5.55%1.37亿 | -5.60%3,309.4万 |
营业费用 | 11.47%1,328.6万 | -11.21%1,139.3万 | 9.56%1,322.7万 | 8.60%1.01亿 | 16.56%6,391.3万 | -9.44%1,191.9万 | 5.41%1,283.1万 | -4.15%1,207.3万 | -1.70%9,276.2万 | -2.26%5,483.2万 |
销售、一般行政及管理费用 | 11.47%1,328.6万 | -11.21%1,139.3万 | 9.56%1,322.7万 | -1.31%4,774.6万 | 4.54%1,092.2万 | -9.44%1,191.9万 | 5.41%1,283.1万 | -4.15%1,207.3万 | -4.90%4,837.8万 | -17.11%1,044.8万 |
-销售费用 | 21.23%227.8万 | -23.61%179.9万 | 22.51%206.3万 | 17.00%785.2万 | 32.94%193.3万 | 1.62%187.9万 | 25.67%235.5万 | 9.78%168.4万 | 3.15%671.1万 | -21.57%145.4万 |
-一般及行政管理费用 | 9.64%1,100.8万 | -8.42%959.4万 | 7.46%1,116.4万 | -4.26%3,989.4万 | -0.06%898.9万 | -11.25%1,004万 | 1.73%1,047.6万 | -6.08%1,038.9万 | -6.08%4,166.7万 | -16.34%899.4万 |
其他营业费用 | ---- | ---- | ---- | 19.39%5,299.1万 | ---- | ---- | ---- | ---- | 2.04%4,438.4万 | ---- |
营业利润 | -16.88%1,469.8万 | -21.74%1,257.6万 | -9.46%1,648.7万 | -71.57%1,245.4万 | -81.75%-3,950.8万 | -19.96%1,768.3万 | -28.79%1,607万 | -12.79%1,821万 | -12.78%4,380.2万 | -3.30%-2,173.8万 |
营业外利息收入与支出净额 | -22.16%-236.5万 | -20.63%-235.6万 | -22.22%-226.6万 | -40.51%-769万 | -57.73%-194.8万 | -45.02%-193.6万 | -33.95%-195.3万 | -28.30%-185.4万 | 18.22%-547.3万 | 14.47%-123.5万 |
营业外利息收入 | -63.25%4.3万 | -67.84%5.5万 | -41.97%11.2万 | -26.94%58.3万 | -58.78%10.1万 | -40.91%11.7万 | 23.91%17.1万 | -11.06%19.3万 | 6.26%79.8万 | -13.43%24.5万 |
营业外利息支出 | 17.29%240.8万 | 13.51%241.1万 | 16.17%237.8万 | 31.92%827.3万 | 38.45%204.9万 | 33.92%205.3万 | 33.08%212.4万 | 23.16%204.7万 | -15.75%627.1万 | -14.30%148万 |
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) | 46.02%-31.9万 | 1.99%-59.1万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | -4.46%62.1万 | ---- | ---- | ---- | ---- | -16.13%65万 | ---- |
减:勾销 | ---- | ---- | ---- | -411.86%-30.2万 | ---- | ---- | ---- | ---- | 65.70%-5.9万 | ---- |
其他营业外收入(费用) | 2.25%-1,113.9万 | 7.96%-1,067.8万 | 2.78%-1,076.9万 | -23.51%581.3万 | 15.80%3,988.8万 | -21.91%-1,139.5万 | -35.52%-1,160.2万 | -23.95%-1,107.7万 | -18.62%760万 | -3.80%3,444.6万 |
税前利润 | -72.56%119.4万 | -118.21%-45.8万 | -34.61%345.2万 | -77.37%1,025.8万 | -117.34%-188.7万 | -61.86%435.2万 | -79.96%251.5万 | -49.72%527.9万 | -13.25%4,533.8万 | -14.43%1,088.2万 |
所得税 | -115.23%-10.1万 | 366.13%57.8万 | -116.30%-11.1万 | -125.33%-130.6万 | -214.20%-277.4万 | 141.09%66.3万 | -79.57%12.4万 | -63.09%68.1万 | -14.38%515.6万 | 96.05%242.9万 |
除税后利润 | -64.90%129.5万 | -143.33%-103.6万 | -22.51%356.3万 | -71.22%1,156.4万 | -89.51%88.7万 | -66.87%368.9万 | -79.98%239.1万 | -46.87%459.8万 | -13.10%4,018.2万 | -26.35%845.3万 |
持续经营利润 | -64.90%129.5万 | -143.33%-103.6万 | -22.51%356.3万 | -71.22%1,156.4万 | -89.51%88.7万 | -66.87%368.9万 | -79.98%239.1万 | -46.87%459.8万 | -13.10%4,018.2万 | -26.35%845.3万 |
归属于少数股东的净利润 | 233.33%4,000 | 0 | -6,000 | -140.00%-1.2万 | -8,000 | 66.67%-3,000 | -150.00%-1,000 | 0 | -162.50%-5,000 | 0 |
归属于母公司的净利润 | -65.03%129.1万 | -143.31%-103.6万 | -22.38%356.9万 | -71.19%1,157.6万 | -89.41%89.5万 | -66.87%369.2万 | -79.96%239.2万 | -46.86%459.8万 | -13.08%4,018.7万 | -26.28%845.3万 |
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 | -65.03%129.1万 | -143.31%-103.6万 | -22.38%356.9万 | -71.19%1,157.6万 | -89.41%89.5万 | -66.87%369.2万 | -79.96%239.2万 | -46.86%459.8万 | -13.08%4,018.7万 | -26.28%845.3万 |
总派息金额 | ||||||||||
基本每股收益 | -63.33%0.0011 | -140.00%-0.0008 | -23.68%0.0029 | -71.04%0.0095 | -88.41%0.0008 | -67.03%0.003 | -79.38%0.002 | -46.48%0.0038 | -13.00%0.0328 | -25.81%0.0069 |
稀释每股收益 | -63.33%0.0011 | -140.00%-0.0008 | -23.68%0.0029 | -71.04%0.0095 | -88.41%0.0008 | -67.03%0.003 | -79.38%0.002 | -45.71%0.0038 | -12.77%0.0328 | -25.81%0.0069 |
每股派息 | -23.08%0.01 | 0 | 0 | -17.50%0.033 | 0 | 0.013 | 0 | -33.33%0.02 | 0.04 | 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。