ZENTECH
0094
KGROUP
0036
OMESTI
9008
REACH
5256
SNTORIA
5213
(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 | 39.37%5.05亿 | 27.85%3.95亿 | 13.42%3.37亿 | 31.24%14.73亿 | 76.69%5.04亿 | 39.64%3.62亿 | 11.69%3.09亿 | -1.11%2.97亿 | 14.86%11.22亿 | -3.56%2.85亿 |
主营业务成本 | 43.55%4.47亿 | 30.40%3.39亿 | 11.46%2.84亿 | 34.81%12.75亿 | 89.22%4.49亿 | 44.97%3.11亿 | 11.09%2.6亿 | -1.91%2.55亿 | 15.38%9.46亿 | -1.63%2.37亿 |
毛利 | 14.00%5,832.5万 | 14.44%5,655.7万 | 25.29%5,283.1万 | 12.13%1.98亿 | 14.61%5,491.4万 | 14.12%5,116.3万 | 14.90%4,942.1万 | 4.03%4,216.6万 | 12.14%1.76亿 | -12.14%4,791.18万 |
营业费用 | -142.63%-145.7万 | -6.30%612.5万 | 120.65%663.5万 | 14.53%3,061.95万 | 33.64%1,765.85万 | -51.30%341.8万 | 48.20%653.7万 | -62.44%300.7万 | 21.61%2,673.42万 | 29.19%1,321.32万 |
销售、一般行政及管理费用 | 17.32%1,070.2万 | 49.92%1,094.9万 | 3.21%1,039.6万 | 16.38%3,930.84万 | 20.25%1,281.04万 | 14.17%912.2万 | -4.76%730.3万 | 34.92%1,007.3万 | 15.93%3,377.71万 | 29.11%1,065.31万 |
-一般及行政管理费用 | 17.32%1,070.2万 | 49.92%1,094.9万 | 3.21%1,039.6万 | 16.38%3,930.84万 | 20.25%1,281.04万 | 14.17%912.2万 | -4.76%730.3万 | 34.92%1,007.3万 | 15.93%3,377.71万 | 29.11%1,065.31万 |
其他营业费用 | 50.79%9.5万 | -64.70%22.1万 | 22.68%44.9万 | -73.65%45.45万 | 69.13%-59.95万 | -97.18%6.3万 | -30.06%62.6万 | -32.10%36.6万 | -71.97%172.52万 | -8.30%-194.18万 |
其他营业收入总额 | 112.48%1,225.4万 | 262.43%504.5万 | -43.35%421万 | 4.28%914.34万 | -21.01%-544.76万 | 79.99%576.7万 | -66.47%139.2万 | --743.2万 | -34.11%876.82万 | -19.43%-450.18万 |
营业利润 | 25.21%5,978.2万 | 17.60%5,043.2万 | 17.97%4,619.6万 | 11.70%1.67亿 | 7.37%3,725.55万 | 26.26%4,774.5万 | 11.10%4,288.4万 | 20.39%3,915.9万 | 10.60%1.5亿 | -21.68%3,469.86万 |
营业外利息收入与支出净额 | 33.51%-50.4万 | -37.44%-29万 | -191.60%-34.7万 | 39.59%505.71万 | 50.66%614.51万 | -897.37%-75.8万 | -85.09%-21.1万 | 55.26%-11.9万 | 10.81%362.28万 | -0.48%407.88万 |
营业外利息收入 | ---- | ---- | ---- | 55.42%663.71万 | ---- | ---- | ---- | ---- | -2.25%427.04万 | ---- |
营业外利息支出 | -33.51%50.4万 | 37.44%29万 | 191.60%34.7万 | 138.42%154.4万 | 137.98%45.6万 | 897.37%75.8万 | 85.09%21.1万 | -55.26%11.9万 | -41.09%64.76万 | -29.14%19.16万 |
其他财务费用 | ---- | ---- | ---- | --3.59万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 72,007.69%6.56万 | -98.37%91 | ||||||||
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 | 59.91%59.57万 | 37.25万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 204.22%526.26万 | 25.01%-504.95万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 87.45%-4.26万 | ---- | ---- | ---- | ---- | 70.76%-33.93万 | ---- |
减:勾销 | ---- | ---- | ---- | -196.87%-522万 | ---- | ---- | ---- | ---- | -31.74%538.89万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 26.16%5,927.8万 | 17.50%5,014.2万 | 17.44%4,584.9万 | 19.88%1.78亿 | 44.64%4,932.45万 | 24.51%4,698.7万 | 10.88%4,267.3万 | 2.27%3,904万 | 12.70%1.48亿 | -18.17%3,410.05万 |
所得税 | 15.34%1,311.7万 | 15.30%1,290.3万 | 27.29%1,224.1万 | 37.66%4,632.84万 | 157.21%1,414.84万 | 27.35%1,137.2万 | 13.04%1,119.1万 | 3.14%961.7万 | -3.52%3,365.46万 | -51.28%550.06万 |
除税后利润 | 29.61%4,616.1万 | 18.29%3,723.9万 | 14.22%3,360.8万 | 14.67%1.32亿 | 22.99%3,517.61万 | 23.63%3,561.5万 | 10.13%3,148.2万 | 1.99%2,942.3万 | 18.54%1.15亿 | -5.87%2,859.98万 |
持续经营利润 | 29.61%4,616.1万 | 18.29%3,723.9万 | 14.22%3,360.8万 | 14.67%1.32亿 | 22.99%3,517.61万 | 23.63%3,561.5万 | 10.13%3,148.2万 | 1.99%2,942.3万 | 18.54%1.15亿 | -5.87%2,859.98万 |
归属于少数股东的净利润 | 46.94%7.2万 | 270.33%15.5万 | 292.86%5.5万 | 284.88%17.78万 | 6,315.51%20.48万 | 1,533.33%4.9万 | -278.43%-9.1万 | 216.67%1.4万 | 155.68%4.62万 | 135.62%3,192 |
归属于母公司的净利润 | 29.59%4,608.9万 | 17.45%3,708.4万 | 14.09%3,355.3万 | 14.57%1.32亿 | 22.29%3,497.13万 | 23.47%3,556.6万 | 10.65%3,157.3万 | 1.90%2,940.9万 | 18.39%1.15亿 | -5.91%2,859.67万 |
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 | 29.59%4,608.9万 | 17.45%3,708.4万 | 14.09%3,355.3万 | 14.57%1.32亿 | 22.29%3,497.13万 | 23.47%3,556.6万 | 10.65%3,157.3万 | 1.90%2,940.9万 | 18.39%1.15亿 | -5.91%2,859.67万 |
总派息金额 | ||||||||||
基本每股收益 | 29.43%0.0365 | 17.60%0.0294 | 14.16%0.0266 | 13.62%0.1043 | 22.57%0.0277 | 23.68%0.0282 | 8.70%0.025 | 0.00%0.0233 | 17.09%0.0918 | -8.13%0.0226 |
稀释每股收益 | 29.43%0.0365 | 17.60%0.0294 | 14.16%0.0266 | 13.62%0.1043 | 22.57%0.0277 | 23.68%0.0282 | 8.70%0.025 | 0.00%0.0233 | 17.09%0.0918 | -8.13%0.0226 |
每股派息 | 25.00%0.025 | 25.00%0.025 | 0.00%0.02 | 33.33%0.08 | 100.00%0.02 | 100.00%0.02 | 0.00%0.02 | 0.00%0.02 | 100.00%0.06 | 0.01 |
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。