HM-R1
0060R1
FITTERS
9318
SAPNRG
5218
VELOCITY
7165
ZELAN
2283
(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 | 29.13%4.7亿 | 25.62%4.11亿 | 6.59%3.62亿 | -4.51%14.36亿 | 3.45%4.05亿 | 5.78%3.64亿 | -20.01%3.27亿 | -5.40%3.4亿 | 39.67%15.04亿 | 53.36%3.91亿 |
主营业务成本 | -4.22%12.27亿 | 59.80%12.81亿 | ||||||||
毛利 | -6.22%2.09亿 | -19.06%2.22亿 | ||||||||
营业费用 | 12.55%8,712.5万 | 4.74%7,741.3万 | ||||||||
员工成本 | ---- | ---- | ---- | 17.29%7,871.2万 | ---- | ---- | ---- | ---- | 0.16%6,710.7万 | ---- |
销售、一般行政及管理费用 | ---- | ---- | ---- | -12.34%988.2万 | ---- | ---- | ---- | ---- | 60.01%1,127.3万 | ---- |
-销售费用 | ---- | ---- | ---- | 15.02%109.5万 | ---- | ---- | ---- | ---- | 73.72%95.2万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -14.86%878.7万 | ---- | ---- | ---- | ---- | 58.86%1,032.1万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | 51.91%146.9万 | ---- | ---- | ---- | ---- | 600.72%96.7万 | ---- |
营业利润 | 30.83%3,244.1万 | -30.69%3,199万 | -44.18%3,144.3万 | -16.23%1.22亿 | -122.28%-575.9万 | 171.81%2,479.6万 | -21.81%4,615.5万 | -40.53%5,633.4万 | -27.82%1.45亿 | -78.43%2,584.4万 |
营业外利息收入与支出净额 | 26.62%-1,232.2万 | -9.04%-1,679.3万 | ||||||||
营业外利息收入 | ---- | ---- | ---- | 155.32%561.2万 | ---- | ---- | ---- | ---- | 498.91%219.8万 | ---- |
营业外利息支出 | 5.50%515.7万 | 9.87%456.6万 | -8.96%439.9万 | -5.57%1,791.9万 | -9.25%404.3万 | -0.55%488.8万 | -5.65%415.6万 | -7.09%483.2万 | 20.46%1,897.6万 | 2.74%445.5万 |
其他财务费用 | ---- | ---- | ---- | 0.00%1.5万 | ---- | ---- | ---- | ---- | 0.00%1.5万 | ---- |
投资净收益 | 85.10%523.1万 | 175.26%282.6万 | ||||||||
被指定为现金流套期的金融工具损益 | 1.25%1,298.1万 | 141.85%1,282.1万 | ||||||||
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 | -48.89%25.4万 | -285.39%-40.6万 | 232.58%43.9万 | 247.37%67.2万 | 287.55%49.7万 | 2,090.00%21.9万 | -81.30%13.2万 | -110.29%-45.6万 | -188.23%-90.7万 | |
特殊收入(费用) | -365.22%-6.1万 | -99.08%2.3万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | 408.33%6.1万 | ---- | ---- | ---- | ---- | 100.48%1.2万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.5万 | ---- |
其他营业外收入(费用) | 388.71%60.6万 | -49.59%12.4万 | ||||||||
税前利润 | 34.96%2,753.8万 | -36.00%2,701.8万 | -46.77%2,748.3万 | -10.43%1.29亿 | -62.62%1,437.6万 | 151.38%2,040.5万 | -22.72%4,221.8万 | -42.78%5,163.4万 | -9.31%1.44亿 | -54.87%3,845.9万 |
所得税 | 39.63%712.4万 | -33.32%717.5万 | -46.49%724.9万 | -25.50%3,141.7万 | -81.20%200.9万 | 152.87%510.2万 | -29.18%1,076万 | -47.78%1,354.6万 | 5.76%4,217.2万 | -48.27%1,068.9万 |
除税后利润 | 33.40%2,041.4万 | -36.92%1,984.3万 | -46.88%2,023.4万 | -4.17%9,721.6万 | -55.47%1,236.7万 | 150.90%1,530.3万 | -20.24%3,145.8万 | -40.76%3,808.8万 | -14.38%1.01亿 | -56.98%2,777万 |
持续经营利润 | 33.40%2,041.4万 | -36.92%1,984.3万 | -46.88%2,023.4万 | -4.17%9,721.6万 | -55.47%1,236.7万 | 150.90%1,530.3万 | -20.24%3,145.8万 | -40.76%3,808.8万 | -14.38%1.01亿 | -56.98%2,777万 |
归属于少数股东的净利润 | 75.94%612.1万 | 3.82%312.4万 | -25.35%199.9万 | 287.79%1,216.5万 | 55.31%299.9万 | 175.89%347.9万 | 27,454.55%300.9万 | 6,186.36%267.8万 | 632.94%313.7万 | 300.62%193.1万 |
归属于母公司的净利润 | 20.88%1,429.3万 | -41.23%1,671.9万 | -48.50%1,823.5万 | -13.48%8,505.1万 | -63.74%936.8万 | 137.75%1,182.4万 | -27.89%2,844.9万 | -44.97%3,541万 | -16.73%9,830.7万 | -59.67%2,583.9万 |
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 | 20.88%1,429.3万 | -41.23%1,671.9万 | -48.50%1,823.5万 | -13.48%8,505.1万 | -63.74%936.8万 | 137.75%1,182.4万 | -27.89%2,844.9万 | -44.97%3,541万 | -16.73%9,830.7万 | -59.67%2,583.9万 |
总派息金额 | ||||||||||
基本每股收益 | 21.43%0.034 | -41.18%0.04 | -48.81%0.043 | -13.25%0.203 | -62.30%0.023 | 137.33%0.028 | -27.66%0.068 | -45.10%0.084 | -17.31%0.234 | -59.87%0.061 |
稀释每股收益 | 21.43%0.034 | -41.18%0.04 | -48.81%0.043 | -13.25%0.203 | -62.30%0.023 | 137.33%0.028 | -27.66%0.068 | -45.10%0.084 | -17.31%0.234 | -59.87%0.061 |
每股派息 | 0 | 0.00%0.07 | 0 | 100.00%0.14 | 0 | 0.07 | 0.00%0.07 | 0 | 600.00%0.07 | 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。