HAWK
0320
UUE
0310
GOHUB
0311
4
KEYFIELD
5321
5
KENERGY
0307
(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 | 57.27%4.98亿 | 1,476.39%3.01亿 | -43.54%8,042.9万 | -58.29%3,624万 | 18.07%8,090.5万 | -14.00%3.17亿 | -73.93%1,908.7万 | 23.13%1.42亿 | 7.96%8,688.4万 | -30.90%6,852.1万 |
主营业务成本 | -4.69%2.68亿 | 3,558.99%1.11亿 | -51.16%6,677.5万 | -83.45%1,322.6万 | 24.86%7,696.5万 | -17.22%2.81亿 | -95.37%303.8万 | 22.23%1.37亿 | 8.46%7,992.8万 | -30.53%6,164.2万 |
毛利 | 546.57%2.3亿 | 1,082.17%1.9亿 | 137.87%1,365.4万 | 230.85%2,301.4万 | -42.72%394万 | 24.11%3,562.4万 | 110.12%1,604.9万 | 49.17%574万 | 2.51%695.6万 | -34.06%687.9万 |
营业费用 | -16.36%3,139.2万 | -17.95%1,011.4万 | -118.74%-150.9万 | 26.66%1,178.8万 | 40.13%1,099.9万 | 1.66%3,753.4万 | -15.75%1,232.6万 | 15.94%805.2万 | 17.32%930.7万 | 5.88%784.9万 |
销售、一般行政及管理费用 | 19.49%3,149.4万 | 2.10%719万 | 29.74%947.5万 | 23.60%809.8万 | 23.30%673.1万 | -4.62%2,635.6万 | -19.17%704.2万 | 16.31%730.3万 | 12.33%655.2万 | -19.83%545.9万 |
-销售费用 | 5.37%414.3万 | 12.76%92.8万 | 16.69%94.4万 | 0.19%108.3万 | -2.54%118.8万 | -0.35%393.2万 | -35.04%82.3万 | -5.93%80.9万 | 15.00%108.1万 | 38.68%121.9万 |
-一般及行政管理费用 | 21.97%2,735.1万 | 0.69%626.2万 | 31.37%853.1万 | 28.22%701.5万 | 30.73%554.3万 | -5.33%2,242.4万 | -16.47%621.9万 | 19.84%649.4万 | 11.81%547.1万 | -28.50%424万 |
其他营业费用 | 7.54%1,859.4万 | -44.27%418.1万 | 18.93%362.5万 | 58.44%579.4万 | 61.99%499.4万 | 41.73%1,729万 | 88.97%750.2万 | -13.24%304.8万 | 43.75%365.7万 | 41.94%308.3万 |
其他营业收入总额 | 205.89%1,869.6万 | -43.33%125.7万 | 535.45%1,460.9万 | 133.26%210.4万 | 4.76%72.6万 | 109.96%611.2万 | 213.86%221.8万 | -19.25%229.9万 | 103.15%90.2万 | -55.80%69.3万 |
营业利润 | 10,515.81%1.99亿 | 4,724.39%1.8亿 | 755.84%1,516.3万 | 577.50%1,122.6万 | -627.73%-705.9万 | 76.76%-191万 | 153.25%372.3万 | 25.35%-231.2万 | -104.97%-235.1万 | -132.13%-97万 |
营业外利息收入与支出净额 | -7.03%-278.6万 | 35.50%-30.7万 | -46.78%-59.3万 | -5.83%-81.7万 | -12.41%-106.9万 | 26.68%-260.3万 | 38.66%-47.6万 | 56.37%-40.4万 | 11.06%-77.2万 | 2.96%-95.1万 |
营业外利息收入 | -29.00%604.2万 | -22.94%168.3万 | -44.29%132.1万 | -25.11%153.9万 | -21.11%149.9万 | 11.87%851万 | 38.05%218.4万 | -13.21%237.1万 | 18.44%205.5万 | 21.95%190万 |
营业外利息支出 | -20.56%882.8万 | -25.19%199万 | -31.03%191.4万 | -16.66%235.6万 | -9.93%256.8万 | 3.04%1,111.3万 | 33.94%266万 | -24.14%277.5万 | 8.61%282.7万 | 12.33%285.1万 |
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 | 70.13%8,150万 | -82.19%364.2万 | 126.20%3,360.2万 | 84.91%3,216万 | 352.26%1,209.6万 | 16.78%4,790.4万 | 55.05%2,045.2万 | 44.76%1,485.5万 | 74.53%1,739.2万 | -163.07%-479.5万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 2,752.20%543.7万 | -34.85%-17.8万 | 282,050.00%563.9万 | 55.56%-2.4万 | -20.5万 | -1.7万 | -1,785.71%-13.2万 | 0.00%-2,000 | -237.50%-5.4万 | |
税前利润 | 555.52%2.83亿 | 672.51%1.83亿 | 299.72%4,799.4万 | 237.90%4,820.8万 | 158.26%394.4万 | 37.02%4,318.6万 | 207.08%2,368.2万 | 92.67%1,200.7万 | 79.50%1,426.7万 | -170.33%-677万 |
所得税 | 593.20%5,457.6万 | 1,300.18%4,715.8万 | 209.61%492.9万 | -18.13%140万 | -9.48%108.9万 | 22.14%787.3万 | 166.67%336.8万 | 3.18%159.2万 | 48.44%171万 | -51.65%120.3万 |
除税后利润 | 547.12%2.29亿 | 568.45%1.36亿 | 313.49%4,306.5万 | 272.76%4,680.8万 | 135.81%285.5万 | 40.85%3,531.3万 | 214.99%2,031.4万 | 122.12%1,041.5万 | 84.77%1,255.7万 | -211.70%-797.3万 |
持续经营利润 | 547.12%2.29亿 | 568.45%1.36亿 | 313.49%4,306.5万 | 272.76%4,680.8万 | 135.81%285.5万 | 40.85%3,531.3万 | 214.99%2,031.4万 | 122.12%1,041.5万 | 84.77%1,255.7万 | -211.70%-797.3万 |
归属于少数股东的净利润 | -1.43%27.5万 | -79.67%7.5万 | 26.02%-18.2万 | 1,502.70%51.9万 | -170.98%-13.7万 | 6.08%27.9万 | 371.32%36.9万 | -290.70%-24.6万 | -215.63%-3.7万 | -18.91%19.3万 |
归属于母公司的净利润 | 551.49%2.28亿 | 580.44%1.36亿 | 305.66%4,324.7万 | 267.55%4,628.9万 | 136.64%299.2万 | 41.21%3,503.4万 | 202.89%1,994.5万 | 133.79%1,066.1万 | 86.19%1,259.4万 | -218.35%-816.6万 |
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 | 551.49%2.28亿 | 580.44%1.36亿 | 305.66%4,324.7万 | 267.55%4,628.9万 | 136.64%299.2万 | 41.21%3,503.4万 | 202.89%1,994.5万 | 133.79%1,066.1万 | 86.19%1,259.4万 | -218.35%-816.6万 |
总派息金额 | ||||||||||
基本每股收益 | 551.14%0.4558 | 580.90%0.271 | 305.63%0.0864 | 266.67%0.0924 | 136.81%0.006 | 41.41%0.07 | 203.82%0.0398 | 134.07%0.0213 | 86.67%0.0252 | -218.12%-0.0163 |
稀释每股收益 | 551.14%0.4558 | 580.90%0.271 | 305.63%0.0864 | 266.67%0.0924 | 136.81%0.006 | 41.41%0.07 | 203.82%0.0398 | 134.07%0.0213 | 86.67%0.0252 | -218.12%-0.0163 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。