XDL
5156
XOXNET
0140
SCABLE
5170
ALRICH
0079
ANEKA
0226
(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 | 11.33%2.69亿 | 20.11%2.26亿 | 30.76%1.61亿 | 13.46%7.92亿 | -27.19%2.39亿 | 71.29%2.42亿 | 48.89%1.88亿 | 20.11%1.23亿 | 25.02%6.98亿 | 70.81%3.28亿 |
主营业务成本 | -0.54%1.92亿 | 10.57%1.65亿 | 31.06%1.23亿 | 13.06%6.27亿 | -31.57%1.9亿 | 84.47%1.93亿 | 54.67%1.49亿 | 24.94%9,417万 | 22.92%5.54亿 | 81.63%2.78亿 |
毛利 | 58.27%7,722.2万 | 57.08%6,062万 | 29.82%3,800.3万 | 15.00%1.65亿 | -2.95%4,862.66万 | 33.55%4,879万 | 30.06%3,859.2万 | 6.82%2,927.3万 | 33.83%1.44亿 | 28.43%5,010.71万 |
营业费用 | 35.09%3,145万 | 33.74%2,731.4万 | 19.32%2,292万 | 6.77%8,880.25万 | 1.99%2,589.05万 | 8.53%2,328万 | 6.32%2,042.3万 | 15.83%1,920.9万 | 3.48%8,317.23万 | 12.06%2,538.63万 |
销售、一般行政及管理费用 | 33.04%3,301.4万 | 29.43%2,903.1万 | 12.12%2,357.4万 | 7.54%9,557.88万 | 12.20%2,730.78万 | 6.67%2,481.5万 | 12.91%2,243万 | -1.78%2,102.6万 | 14.20%8,887.66万 | 23.33%2,433.86万 |
-销售费用 | 27.83%1,279.2万 | 20.37%1,106万 | -0.72%928.5万 | 11.92%4,186.03万 | 1.09%1,331.33万 | 17.58%1,000.7万 | 9.83%918.8万 | 27.15%935.2万 | 27.59%3,740.18万 | 82.21%1,316.98万 |
-一般及行政管理费用 | 36.56%2,022.2万 | 35.71%1,797.1万 | 22.40%1,428.9万 | 4.36%5,371.85万 | 25.30%1,399.45万 | 0.37%1,480.8万 | 15.15%1,324.2万 | -16.93%1,167.4万 | 6.10%5,147.48万 | -10.70%1,116.88万 |
其他营业费用 | 277.59%112.9万 | --32.2万 | 691.10%139.5万 | ---- | ---- | --29.9万 | ---- | ---23.6万 | ---- | ---- |
其他营业收入总额 | 46.84%269.3万 | 1.59%203.9万 | 29.60%204.9万 | 18.79%677.63万 | 270.48%178.63万 | 1.10%183.4万 | 113.06%200.7万 | -67.23%158.1万 | 64.84%570.42万 | -226.00%-104.78万 |
营业利润 | 79.43%4,577.2万 | 83.31%3,330.6万 | 49.87%1,508.3万 | 26.32%7,647.91万 | -8.03%2,273.61万 | 69.12%2,551万 | 73.65%1,816.9万 | -6.99%1,006.4万 | 124.12%6,054.47万 | 51.09%2,472.07万 |
营业外利息收入与支出净额 | -409.38%-16.3万 | -105.88%-10.5万 | 60.71%-3.3万 | 68.90%-19.85万 | 72.42%-3.15万 | 75.57%-3.2万 | 70.35%-5.1万 | 61.99%-8.4万 | 65.30%-63.82万 | 59.97%-11.42万 |
营业外利息支出 | 409.38%16.3万 | 105.88%10.5万 | -60.71%3.3万 | -68.90%19.85万 | -72.42%3.15万 | -75.57%3.2万 | -70.35%5.1万 | -61.99%8.4万 | -65.30%63.82万 | -59.97%11.42万 |
投资净收益 | -231.01%-332万 | 254.13%149.2万 | -94.91%10.7万 | -458.21%-100.3万 | -224.10%-96.8万 | 210.2万 | ||||
被指定为现金流套期的金融工具损益 | 1,748.57%634.7万 | 502.99%40.4万 | -80.84%25.9万 | -113.24%-38.5万 | 140.12%6.7万 | 135.2万 | ||||
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 | 62.21%186.7万 | 77.30%200万 | 2.38%189.3万 | -11.58%570.67万 | 6.64%157.87万 | -40.58%115.1万 | -37.75%112.8万 | 50.94%184.9万 | -7.50%645.43万 | 6.58%148.03万 |
特殊收入(费用) | -2,167.02%-194.3万 | 42.9万 | -3.1万 | 9,500.00%9.4万 | 0 | |||||
减:其他特殊费用 | ---32.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 2,510.64%226.6万 | ---42.9万 | --3.1万 | ---- | ---- | -9,500.00%-9.4万 | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 91.67%4,856万 | 104.56%3,752.6万 | 13.05%1,727.8万 | 25.08%8,491.7万 | 11.33%2,595.4万 | 26.20%2,533.5万 | 44.70%1,834.5万 | 29.25%1,528.3万 | 111.15%6,789.14万 | 33.49%2,331.34万 |
所得税 | 81.20%1,189.2万 | 76.86%976.8万 | 46.88%456.2万 | 27.36%2,156.58万 | -3.69%637.38万 | 43.61%656.3万 | 85.77%552.3万 | 12.05%310.6万 | 161.72%1,693.32万 | 168.71%661.82万 |
除税后利润 | 95.33%3,666.8万 | 116.49%2,775.8万 | 4.43%1,271.6万 | 23.63%6,335.13万 | 17.28%1,958.03万 | 21.06%1,877.2万 | 32.12%1,282.2万 | 30.44%1,217.7万 | 115.60%5,124.15万 | 8.96%1,669.55万 |
持续经营利润 | 95.33%3,666.8万 | 116.49%2,775.8万 | 4.43%1,271.6万 | 24.32%6,335.13万 | 17.28%1,958.03万 | 21.06%1,877.2万 | 32.12%1,282.2万 | 34.52%1,217.7万 | 98.42%5,095.82万 | 11.29%1,669.52万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 114.79%28.33万 | -99.91%280 |
归属于少数股东的净利润 | 76.79%1,159.9万 | 74.05%537.8万 | 13.76%347.3万 | 93.59%1,761.62万 | 67.78%491.22万 | 77.18%656.1万 | 148.79%309万 | 148.82%305.3万 | 35.84%909.98万 | -38.60%292.78万 |
归属于母公司的净利润 | 105.30%2,506.9万 | 129.96%2,238万 | 1.30%924.3万 | 8.53%4,573.5万 | 6.54%1,466.8万 | 3.46%1,221.1万 | 14.99%973.2万 | 12.53%912.4万 | 146.90%4,214.17万 | 30.45%1,376.77万 |
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 | 105.30%2,506.9万 | 129.96%2,238万 | 1.30%924.3万 | 8.53%4,573.5万 | 6.54%1,466.8万 | 3.46%1,221.1万 | 14.99%973.2万 | 12.53%912.4万 | 146.90%4,214.17万 | 30.45%1,376.77万 |
总派息金额 | ||||||||||
基本每股收益 | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 | 3.40%0.0304 | 14.69%0.0242 | 12.38%0.0227 | 146.82%0.1049 | 30.04%0.0342 |
稀释每股收益 | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 | 8.58%0.1139 | 6.73%0.0365 | 3.40%0.0304 | 14.69%0.0242 | 12.38%0.0227 | 146.82%0.1049 | 30.12%0.0342 |
每股派息 | 100.00%0.04 | 0 | 13.85%0.037 | 64.06%0.0525 | 0 | 0.00%0.02 | 0 | 170.83%0.0325 | 60.00%0.032 | 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。