UUE
0310
HAWK
0320
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 | -9.96%6.23亿 | -22.68%1.31亿 | -16.91%1.5亿 | -3.11%1.71亿 | 3.32%1.71亿 | 15.21%6.92亿 | 14.49%1.69亿 | 16.16%1.81亿 | 16.87%1.77亿 | 13.20%1.65亿 |
主营业务成本 | -8.24%4.45亿 | -20.61%9,177万 | -14.82%1.07亿 | -0.08%1.24亿 | 2.26%1.21亿 | 16.08%4.84亿 | 12.34%1.16亿 | 17.48%1.26亿 | 18.33%1.24亿 | 16.06%1.19亿 |
毛利 | -13.97%1.78亿 | -27.17%3,891.3万 | -21.74%4,268.9万 | -10.26%4,737万 | 6.01%4,951.7万 | 13.24%2.07亿 | 19.43%5,342.7万 | 13.23%5,455万 | 13.58%5,278.3万 | 6.55%4,671.1万 |
营业费用 | 9.73%7,251.3万 | -20.71%1,752.4万 | 29.70%2,123.5万 | 7.73%1,525.1万 | 37.51%1,850.3万 | 16.07%6,608.6万 | 52.07%2,210.1万 | -4.06%1,637.2万 | -5.95%1,415.7万 | 30.82%1,345.6万 |
销售、一般行政及管理费用 | -5.31%8,317.2万 | -8.28%2,909.9万 | 35.06%3,060.2万 | -16.95%1,848.4万 | -1.10%2,194.5万 | 29.49%8,783.4万 | 274.04%3,172.5万 | -1.26%2,265.8万 | -0.32%2,225.7万 | 52.70%2,218.8万 |
-销售费用 | 1.67%941.1万 | 61.17%327.5万 | -42.78%164.1万 | -15.46%189.8万 | 23.02%259.7万 | -7.12%925.6万 | -6.64%203.2万 | 13.99%286.8万 | 13.10%224.5万 | -35.80%211.1万 |
-一般及行政管理费用 | -6.13%7,376.1万 | -13.03%2,582.4万 | 46.34%2,896.1万 | -17.12%1,658.6万 | -3.63%1,934.8万 | 35.80%7,857.8万 | 370.93%2,969.3万 | -3.14%1,979万 | -1.63%2,001.2万 | 78.59%2,007.7万 |
其他营业费用 | 715.27%322.4万 | 115,800.00%231.4万 | 120.69%12.8万 | 6.77%14.2万 | 125.00%22.5万 | 88.26%-52.4万 | 99.96%-2,000 | -12.12%5.8万 | 40.00%13.3万 | -44.13%10万 |
其他营业收入总额 | -34.59%1,388.3万 | 44.35%1,388.9万 | 49.67%949.5万 | -59.01%337.5万 | -58.48%366.7万 | 230.03%2,122.4万 | 188.65%962.2万 | 6.66%634.4万 | 11.68%823.3万 | 99.68%883.2万 |
营业利润 | -25.04%1.06亿 | -31.72%2,138.9万 | -43.81%2,145.4万 | -16.85%3,211.9万 | -6.74%3,101.4万 | 11.96%1.41亿 | 3.73%3,132.6万 | 22.72%3,817.8万 | 22.93%3,862.6万 | -0.89%3,325.5万 |
营业外利息收入与支出净额 | ||||||||||
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 | -1,458.54%-55.7万 | -488.10%-24.7万 | 90.99%-5.8万 | 90.74%-3万 | -121.12%-22.2万 | 102.51%4.1万 | 94.55%-4.2万 | -59.01%-64.4万 | -31.71%-32.4万 | 591.12%105.1万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -25.46%1.05亿 | -32.42%2,114.2万 | -43.00%2,139.6万 | -16.22%3,208.9万 | -10.24%3,079.2万 | 7.07%1.41亿 | -15.28%3,128.4万 | 22.31%3,753.4万 | 22.94%3,830.2万 | 2.97%3,430.6万 |
所得税 | 61.24%153.5万 | 122.17%36.4万 | -77.09%19.7万 | -57.09%46.9万 | -21.22%50.5万 | -38.33%95.2万 | -267.62%-164.2万 | 178.32%86万 | 52.23%109.3万 | -32.10%64.1万 |
除税后利润 | -26.05%1.04亿 | -36.89%2,077.8万 | -42.20%2,119.9万 | -15.02%3,162万 | -10.03%3,028.7万 | 7.61%1.4亿 | -8.40%3,292.6万 | 15.38%3,667.4万 | 22.25%3,720.9万 | 3.99%3,366.5万 |
持续经营利润 | -26.05%1.04亿 | -36.89%2,077.8万 | -42.20%2,119.9万 | -15.02%3,162万 | -10.03%3,028.7万 | 7.61%1.4亿 | -8.40%3,292.6万 | 15.38%3,667.4万 | 22.25%3,720.9万 | 3.99%3,366.5万 |
归属于少数股东的净利润 | -24.68%3,867.3万 | -45.87%661.6万 | -28.47%942.5万 | -13.53%1,172.1万 | -11.94%1,091.1万 | 6.70%5,134.6万 | -7.42%1,222.3万 | 12.52%1,317.7万 | 20.68%1,355.5万 | 3.47%1,239.1万 |
归属于母公司的净利润 | -26.83%6,521.1万 | -31.59%1,416.2万 | -49.89%1,177.4万 | -15.87%1,989.9万 | -8.92%1,937.6万 | 8.14%8,912.8万 | -8.97%2,070.3万 | 17.05%2,349.7万 | 23.17%2,365.4万 | 4.30%2,127.4万 |
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 | -26.83%6,521.1万 | -31.59%1,416.2万 | -49.89%1,177.4万 | -15.87%1,989.9万 | -8.92%1,937.6万 | 8.14%8,912.8万 | -8.97%2,070.3万 | 17.05%2,349.7万 | 23.17%2,365.4万 | 4.30%2,127.4万 |
总派息金额 | ||||||||||
基本每股收益 | -26.82%0.0917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 |
稀释每股收益 | -26.82%0.0917 | -31.62%0.0199 | -49.70%0.0166 | -15.92%0.028 | -9.03%0.0272 | 8.20%0.1253 | -8.78%0.0291 | 17.02%0.033 | 23.33%0.0333 | 4.55%0.0299 |
每股派息 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.02 | 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。