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 | 10.92%4.81亿 | -7.30%3.68亿 | 10.43%3.68亿 | 20.21%15.88亿 | 27.30%4.24亿 | 24.94%4.34亿 | 18.76%3.97亿 | 8.73%3.33亿 | 17.30%13.21亿 | 5.77%3.33亿 |
主营业务成本 | 12.76%3.38亿 | -13.31%2.48亿 | -0.81%2.4亿 | 23.10%11.12亿 | 27.78%2.84亿 | 24.54%3亿 | 25.99%2.86亿 | 13.49%2.42亿 | 18.90%9.03亿 | 13.79%2.22亿 |
毛利 | 6.81%1.43亿 | 8.17%1.2亿 | 40.06%1.28亿 | 13.96%4.76亿 | 26.34%1.4亿 | 25.84%1.34亿 | 3.46%1.11亿 | -2.11%9,159.7万 | 13.99%4.18亿 | -7.35%1.11亿 |
营业费用 | 12.57%5,696.9万 | 22.15%5,760.9万 | 11.56%5,418.5万 | 2.66%2.03亿 | -1.68%5,765.4万 | -0.42%5,060.7万 | 5.55%4,716.1万 | 7.65%4,856.9万 | 24.59%1.97亿 | 29.59%5,864万 |
员工成本 | ---- | ---- | ---- | 8.34%1.02亿 | ---- | ---- | ---- | ---- | 24.39%9,460.7万 | ---- |
销售、一般行政及管理费用 | 11.43%4,998.5万 | 22.15%5,760.9万 | 11.56%5,418.5万 | 10.92%5,507.7万 | -12.87%-7,260.7万 | 5.85%4,485.9万 | 5.55%4,716.1万 | 7.65%4,856.9万 | 33.64%4,965.5万 | 20.50%-6,432.8万 |
-销售费用 | 0.22%541.9万 | ---- | ---- | -5.00%2,073.3万 | -15.14%488.8万 | -18.32%540.7万 | ---- | ---- | 42.98%2,182.4万 | --576万 |
-一般及行政管理费用 | 12.96%4,456.6万 | 22.15%5,760.9万 | 11.56%5,418.5万 | 23.40%3,434.4万 | -10.57%-7,749.5万 | 10.33%3,945.2万 | 5.55%4,716.1万 | 7.65%4,856.9万 | 27.13%2,783.1万 | 27.13%-7,008.8万 |
研发费用 | ---- | ---- | ---- | -60.94%46.6万 | ---- | ---- | ---- | ---- | 255.06%119.3万 | ---- |
折旧及摊销 | 16.72%717.5万 | ---- | ---- | -25.30%2,534.7万 | -6.00%629.5万 | -32.01%614.7万 | ---- | ---- | -3.47%3,393.3万 | --669.7万 |
-折旧 | 16.72%717.5万 | ---- | ---- | -25.92%2,482.2万 | -7.96%577万 | -32.01%614.7万 | ---- | ---- | -3.91%3,350.5万 | --626.9万 |
-摊销 | ---- | ---- | ---- | 22.66%52.5万 | ---- | ---- | ---- | ---- | 50.18%42.8万 | ---- |
租金及土地费用 | ---- | ---- | ---- | -4.45%506.4万 | ---- | ---- | ---- | ---- | -14.65%530万 | ---- |
其他营业费用 | 52.13%-19.1万 | ---- | ---- | 11.82%1,413.7万 | 5.09%1,594.3万 | 33.72%-39.9万 | ---- | ---- | 263.72%1,264.3万 | 80.44%1,517.1万 |
营业利润 | 3.31%8,588.6万 | -2.13%6,265.7万 | 72.22%7,410.2万 | 24.07%2.74亿 | 57.95%8,209.6万 | 49.91%8,313.8万 | 1.98%6,402.2万 | -11.20%4,302.8万 | 5.92%2.21亿 | -29.90%5,197.6万 |
营业外利息收入与支出净额 | -23.17%-1,117.3万 | 4.10%-1,042.1万 | -4.10%-1,150.2万 | 4.14%-3,876.7万 | 19.24%-1,121.2万 | -8.90%-907.1万 | -6.75%-1,086.7万 | -8.14%-1,104.9万 | 6.38%-4,044.1万 | -24.88%-1,388.3万 |
营业外利息收入 | 19.01%278.6万 | ---- | ---- | 72.65%901.9万 | 79.83%324.6万 | 87.28%234.1万 | ---- | ---- | 54.05%522.4万 | -14.90%180.5万 |
营业外利息支出 | 22.32%1,395.9万 | -4.10%1,042.1万 | 4.10%1,150.2万 | 1.07%4,075万 | -28.24%742.2万 | 19.12%1,141.2万 | 6.75%1,086.7万 | 8.14%1,104.9万 | 0.44%4,032万 | 52.28%1,034.3万 |
其他财务费用 | ---- | ---- | ---- | 31.64%703.6万 | ---- | ---- | ---- | ---- | -17.08%534.5万 | ---- |
投资净收益 | -282.95%-16.1万 | -87.60%74.5万 | -87.31%74万 | -69.97%8.8万 | 1,983.07%600.7万 | 3,045.45%583.2万 | ||||
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 | 17.52%151.6万 | 36.11%1,192.7万 | 71.08%787.5万 | -21.34%129万 | 48.35%876.3万 | -48.09%460.3万 | ||||
联营企业及其他参股权益产生的收益 | 28.63%8,413.5万 | -1.75%8,678.5万 | -16.18%7,342.3万 | 7.58%3.02亿 | -22.57%6,096.3万 | -17.93%6,540.6万 | 33.21%8,833.2万 | 55.72%8,760.1万 | -4.88%2.81亿 | 22.21%7,873.6万 |
特殊收入(费用) | -478.79%-652.3万 | -4,280.23%-359.5万 | -110.39%-29.5万 | -34.81%-112.7万 | 100.84%8.6万 | 157.16%283.8万 | ||||
减:资本性资产减值 | -1.49%6.6万 | ---- | ---- | -24.65%21.4万 | -189.55%-19.4万 | -86.71%6.7万 | ---- | ---- | -93.74%28.4万 | -101.75%-6.7万 |
减:其他特殊费用 | 68.38%-4.3万 | ---- | ---- | 88.00%-15.9万 | -311.90%-8.9万 | 61.47%-13.6万 | ---- | ---- | -407.66%-132.5万 | 119.35%4.2万 |
减:勾销 | 443.48%650万 | ---- | ---- | 270.68%354万 | 120.55%57.8万 | 74.60%119.6万 | ---- | ---- | -83.85%95.5万 | -307.60%-281.3万 |
其他营业外收入(费用) | -13.59%265.2万 | -34.12%285.6万 | -24.16%489.5万 | -2.66%881.3万 | -93.32%30万 | 3.93%306.9万 | 9.83%433.5万 | 188.00%645.4万 | 3.37%905.4万 | 262.30%449.4万 |
税前利润 | 9.48%1.56亿 | -2.71%1.42亿 | 11.81%1.41亿 | 14.44%5.55亿 | 4.36%1.4亿 | 9.10%1.43亿 | 18.69%1.46亿 | 30.29%1.26亿 | 4.40%4.85亿 | 4.84%1.35亿 |
所得税 | 2.58%1,910.5万 | -12.00%1,232万 | 72.79%1,773.9万 | 45.79%8,490万 | 232.54%4,201万 | 8.44%1,862.4万 | -15.14%1,400万 | -13.95%1,026.6万 | -7.28%5,823.6万 | -56.62%1,263.3万 |
除税后利润 | 10.52%1.37亿 | -1.72%1.3亿 | 6.40%1.23亿 | 10.17%4.7亿 | -19.27%9,845.7万 | 9.21%1.24亿 | 23.94%1.32亿 | 36.51%1.16亿 | 6.22%4.27亿 | 22.87%1.22亿 |
持续经营利润 | 10.52%1.37亿 | -1.72%1.3亿 | 6.40%1.23亿 | 10.17%4.7亿 | -19.27%9,845.7万 | 9.21%1.24亿 | 23.94%1.32亿 | 36.51%1.16亿 | 6.22%4.27亿 | 22.87%1.22亿 |
归属于少数股东的净利润 | -101.23%-1.4万 | 8.51%85.4万 | -62.98%25.1万 | 24.46%326.2万 | -17.21%65.9万 | 33.73%113.8万 | 28.81%78.7万 | 86.78%67.8万 | -27.23%262.1万 | -15.68%79.6万 |
归属于母公司的净利润 | 11.55%1.37亿 | -1.78%1.29亿 | 6.81%1.23亿 | 10.08%4.67亿 | -19.29%9,779.8万 | 9.02%1.23亿 | 23.91%1.31亿 | 36.30%1.15亿 | 6.52%4.24亿 | 23.24%1.21亿 |
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 | 11.55%1.37亿 | -1.78%1.29亿 | 6.81%1.23亿 | 10.08%4.67亿 | -19.29%9,779.8万 | 9.02%1.23亿 | 23.91%1.31亿 | 36.30%1.15亿 | 6.52%4.24亿 | 23.24%1.21亿 |
总派息金额 | ||||||||||
基本每股收益 | 11.56%0.0666 | -1.73%0.0624 | 6.81%0.0596 | 10.06%0.2264 | -19.25%0.0474 | 9.14%0.0597 | 23.78%0.0635 | 36.43%0.0558 | 6.53%0.2057 | 23.06%0.0587 |
稀释每股收益 | 11.56%0.0666 | -1.73%0.0624 | 6.81%0.0596 | 10.06%0.2264 | -19.25%0.0474 | 9.14%0.0597 | 23.78%0.0635 | 36.43%0.0558 | 6.53%0.2057 | 23.06%0.0587 |
每股派息 | 0.00%0.03 | 0.00%0.04 | 0 | 16.67%0.07 | 0 | 50.00%0.03 | 0.00%0.04 | 0 | 50.00%0.06 | 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。