HAWK
0320
UUE
0310
KEYFIELD
5321
4
GOHUB
0311
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 | 9.30%9.63亿 | -6.59%2.2亿 | 9.66%2.63亿 | 9.41%2.57亿 | 30.54%2.23亿 | -20.10%8.81亿 | 17.78%2.35亿 | -5.30%2.4亿 | -28.77%2.35亿 | -46.57%1.71亿 |
主营业务成本 | 6.30%7.93亿 | -0.87%1.94亿 | 6.75%2.1亿 | 7.09%2.05亿 | 13.55%1.83亿 | -15.24%7.46亿 | -4.94%1.96亿 | 1.81%1.96亿 | -20.35%1.92亿 | -32.70%1.62亿 |
毛利 | 25.78%1.7亿 | -35.22%2,534.3万 | 22.79%5,351.9万 | 19.58%5,215.8万 | 331.13%3,935.8万 | -39.25%1.35亿 | 695.71%3,912.2万 | -27.98%4,358.6万 | -51.35%4,361.6万 | -88.50%912.9万 |
营业费用 | -0.53%1.49亿 | -60.01%2,031万 | 76.39%5,962.8万 | 7.09%4,046.5万 | 4.33%2,865.9万 | -26.36%1.5亿 | 19.35%5,079.1万 | -14.53%3,380.4万 | -42.14%3,778.7万 | -51.00%2,747万 |
销售、一般行政及管理费用 | -0.08%1.57亿 | -26.89%3,445.3万 | 17.61%4,722万 | -1.18%4,004.4万 | 20.16%3,549.4万 | -22.68%1.57亿 | 62.75%4,712.8万 | -16.59%4,014.9万 | -41.00%4,052.4万 | -48.81%2,953.9万 |
-一般及行政管理费用 | -0.08%1.57亿 | -26.89%3,445.3万 | 17.61%4,722万 | -1.18%4,004.4万 | 20.16%3,549.4万 | -22.68%1.57亿 | 62.75%4,712.8万 | -16.59%4,014.9万 | -41.00%4,052.4万 | -48.81%2,953.9万 |
其他营业费用 | -8.83%-814.9万 | -486.10%-1,414.3万 | --1,240.8万 | --42.1万 | ---- | ---748.8万 | --366.3万 | ---- | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | ---- | 230.35%683.5万 | ---- | ---- | -26.11%634.5万 | -18.74%273.7万 | --206.9万 |
营业利润 | 248.04%2,131.6万 | 143.13%503.3万 | -162.45%-610.9万 | 100.60%1,169.3万 | 158.33%1,069.9万 | -173.93%-1,439.9万 | 76.25%-1,166.9万 | -53.35%978.2万 | -76.05%582.9万 | -178.74%-1,834.1万 |
营业外利息收入与支出净额 | -2.77%-767.9万 | 49.31%-195万 | -86.34%-200.5万 | -57.25%-181万 | -36.91%-191.4万 | -94.45%-747.2万 | -22,159.75%-384.7万 | 24.81%-107.6万 | 5.19%-115.1万 | -15.06%-139.8万 |
营业外利息支出 | 2.77%767.9万 | -49.31%195万 | 86.34%200.5万 | 57.25%181万 | 36.91%191.4万 | 26.71%747.2万 | 88.85%384.7万 | -24.81%107.6万 | -5.19%115.1万 | 15.06%139.8万 |
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) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 162.35%1,363.7万 | 119.87%308.3万 | -193.20%-811.4万 | 111.27%988.3万 | 144.51%878.5万 | -75.06%-2,187.1万 | 79.91%-1,551.6万 | -55.44%870.6万 | -79.77%467.8万 | -189.41%-1,973.9万 |
所得税 | -23.71%1,175.3万 | -82.22%222.8万 | -6.77%294.8万 | 3,086.92%388.3万 | 1,783.75%269.4万 | 13.36%1,540.5万 | 15,497.94%1,253.3万 | -27.04%316.2万 | -102.72%-13万 | -103.52%-16万 |
除税后利润 | 105.05%188.4万 | 103.05%85.5万 | -299.53%-1,106.2万 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.6万 | 63.64%-2,804.9万 | -63.53%554.4万 | -73.78%480.8万 | -211.70%-1,957.9万 |
持续经营利润 | 105.05%188.4万 | 103.05%85.5万 | -299.53%-1,106.2万 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.6万 | 63.64%-2,804.9万 | -63.53%554.4万 | -73.78%480.8万 | -211.70%-1,957.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 105.05%188.4万 | 103.05%85.5万 | -299.53%-1,106.2万 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.6万 | 63.64%-2,804.9万 | -63.53%554.4万 | -73.78%480.8万 | -211.70%-1,957.9万 |
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 | 105.05%188.4万 | 103.05%85.5万 | -299.53%-1,106.2万 | 24.79%600万 | 131.11%609.1万 | -42.91%-3,727.6万 | 63.64%-2,804.9万 | -63.53%554.4万 | -73.78%480.8万 | -211.70%-1,957.9万 |
总派息金额 | ||||||||||
基本每股收益 | 104.99%0.0022 | 103.01%0.001 | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 | -63.33%0.0066 | -73.73%0.0057 | -212.08%-0.0232 |
稀释每股收益 | 104.99%0.0022 | 103.01%0.001 | -298.48%-0.0131 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 | -63.33%0.0066 | -73.73%0.0057 | -212.08%-0.0232 |
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。