KENERGY
0307
GOHUB
0311
VTC
0319
FPHB
0304
CHB
0291
(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 | 31.65%1.45亿 | 68.30%5,230.2万 | 34.96%2,642.2万 | -21.14%3,161.4万 | 78.68%3,466.3万 | 21.58%1.1亿 | -24.20%3,107.7万 | 42.81%1,957.8万 | 56.35%4,008.7万 | 1,940万 |
主营业务成本 | 35.21%1.07亿 | 68.69%3,748.5万 | 47.91%1,937.3万 | -25.33%2,279.2万 | 104.54%2,765.2万 | 20.46%7,936.1万 | -25.63%2,222.1万 | 25.74%1,309.8万 | 64.95%3,052.3万 | 1,351.9万 |
毛利 | 22.47%3,769.9万 | 67.31%1,481.7万 | 8.78%704.9万 | -7.76%882.2万 | 19.21%701.1万 | 24.56%3,078.1万 | -20.37%885.6万 | 96.84%648万 | 34.04%956.4万 | 588.1万 |
营业费用 | 17.06%1,156.3万 | 90.70%446.8万 | 4.66%222.5万 | -33.68%231.8万 | 33.33%255.2万 | 37.79%987.8万 | 32.07%234.3万 | 19.24%212.6万 | 99.37%349.5万 | 191.4万 |
销售、一般行政及管理费用 | 17.06%1,156.3万 | 90.70%446.8万 | 4.66%222.5万 | -33.68%231.8万 | 33.33%255.2万 | 37.79%987.8万 | 32.07%234.3万 | 19.24%212.6万 | 99.37%349.5万 | --191.4万 |
-销售费用 | 16.77%382.2万 | 46.01%129.8万 | -28.73%72.7万 | 27.26%76.1万 | 35.25%103.6万 | 22.49%327.3万 | 107.71%88.9万 | 56.68%102万 | -24.30%59.8万 | --76.6万 |
-一般及行政管理费用 | 17.20%774.1万 | 118.02%317万 | 35.44%149.8万 | -46.25%155.7万 | 32.06%151.6万 | 46.88%660.5万 | 8.02%145.4万 | -2.30%110.6万 | 200.83%289.7万 | --114.8万 |
营业利润 | 25.03%2,613.6万 | 58.90%1,034.9万 | 10.79%482.4万 | 7.17%650.4万 | 12.40%445.9万 | 19.16%2,090.3万 | -30.33%651.3万 | 188.54%435.4万 | 12.76%606.9万 | 396.7万 |
营业外利息收入与支出净额 | -1.82%107.9万 | -71.67%23.8万 | 132.34%38.8万 | 54.64%15万 | 1,217.39%30.3万 | 469.43%109.9万 | 1,580.00%84万 | 263.04%16.7万 | -3.00%9.7万 | 2.3万 |
营业外利息收入 | -0.99%109.8万 | -70.75%24.6万 | 133.73%39.5万 | 53.00%15.3万 | 1,025.93%30.4万 | 430.62%110.9万 | 1,350.00%84.1万 | 231.37%16.9万 | 0.00%10万 | --2.7万 |
营业外利息支出 | 90.00%1.9万 | 700.00%8,000 | 250.00%7,000 | 0.00%3,000 | -75.00%1,000 | -37.50%1万 | -87.50%1,000 | -60.00%2,000 | --3,000 | --4,000 |
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) | ||||||||||
其他营业外收入(费用) | 285.83%46.3万 | -6.52%8.6万 | 9.5万 | 17.5万 | 10,600.00%10.7万 | 12万 | 9.2万 | 1,000 | ||
税前利润 | 25.12%2,767.8万 | 43.36%1,067.3万 | 17.39%530.7万 | 10.75%682.9万 | 22.00%486.9万 | 24.27%2,212.2万 | -21.33%744.5万 | 190.74%452.1万 | 12.48%616.6万 | 399.1万 |
所得税 | 22.31%719.9万 | 69.64%310.1万 | 6.27%128.9万 | -11.96%164.1万 | 19.18%116.8万 | 26.64%588.6万 | -3.64%182.8万 | 20.94%121.3万 | 34.97%186.4万 | 98万 |
除税后利润 | 26.13%2,047.9万 | 34.81%757.2万 | 21.46%401.8万 | 20.60%518.8万 | 22.92%370.1万 | 23.44%1,623.6万 | -25.77%561.7万 | 499.28%330.8万 | 4.90%430.2万 | 301.1万 |
持续经营利润 | 26.13%2,047.9万 | 34.81%757.2万 | 21.46%401.8万 | 20.60%518.8万 | 22.92%370.1万 | 23.44%1,623.6万 | -25.77%561.7万 | 499.28%330.8万 | 4.90%430.2万 | --301.1万 |
归属于少数股东的净利润 | 15,400.00%15.3万 | 15,400.00%15.3万 | 0 | 0 | 0 | -1,000 | -1,000 | 0 | 0 | 0 |
归属于母公司的净利润 | 25.18%2,032.6万 | 32.06%741.9万 | 21.46%401.8万 | 20.60%518.8万 | 22.92%370.1万 | 23.45%1,623.7万 | -25.76%561.8万 | 499.28%330.8万 | 4.90%430.2万 | 301.1万 |
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 | 25.18%2,032.6万 | 32.06%741.9万 | 21.46%401.8万 | 20.60%518.8万 | 22.92%370.1万 | 23.45%1,623.7万 | -25.76%561.8万 | 499.28%330.8万 | 4.90%430.2万 | 301.1万 |
总派息金额 | ||||||||||
基本每股收益 | 6.11%0.0382 | 12.00%0.014 | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 | 45.50%0.036 | -12.18%0.0125 | 603.28%0.0073 | 23.15%0.0095 | 0.0057 |
稀释每股收益 | 6.11%0.0382 | 12.00%0.014 | 4.11%0.0076 | 3.16%0.0098 | 23.59%0.007 | 45.50%0.036 | -12.18%0.0125 | 603.28%0.0073 | 23.15%0.0095 | 0.0057 |
每股派息 | 100.00%0.02 | 0.00%0.01 | 0 | 0 | 0.01 | 0.01 | 0.01 | |||
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。