BORNOIL
7036
SMTRACK
0169
REACH
5256
TXCD
7145
WINSTAR
0336
(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 | -7.85%3,838.9万 | 11.03%4,177.6万 | 1.32%4,079.8万 | -12.61%1.62亿 | -6.87%4,277.41万 | -11.79%4,166.1万 | -20.05%3,762.7万 | -11.54%4,026.6万 | 9.94%1.86亿 | 1.54%4,593.02万 |
主营业务成本 | -12.78%1.19亿 | 15.27%1.37亿 | ||||||||
毛利 | -12.12%4,308.18万 | -2.63%4,902.16万 | ||||||||
营业费用 | 23.68%3,071.98万 | -10.32%2,483.82万 | ||||||||
员工成本 | ---- | ---- | ---- | 9.00%1,333.63万 | ---- | ---- | ---- | ---- | 4.82%1,223.49万 | ---- |
折旧及摊销 | ---- | ---- | ---- | -0.92%633.43万 | ---- | ---- | ---- | ---- | 1.79%639.32万 | ---- |
-折旧 | ---- | ---- | ---- | -0.92%633.43万 | ---- | ---- | ---- | ---- | 1.79%639.32万 | ---- |
其他营业费用 | ---- | ---- | ---- | 0.87%1,263.41万 | ---- | ---- | ---- | ---- | 7.85%1,252.54万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -74.90%158.48万 | ---- | ---- | ---- | ---- | 237.80%631.53万 | ---- |
营业利润 | -75.62%76.1万 | -7.97%383.3万 | 68.98%598.7万 | -48.88%1,236.2万 | -49.21%153.3万 | -45.71%312.1万 | -57.02%416.5万 | -38.12%354.3万 | 6.78%2,418.34万 | -40.98%301.84万 |
营业外利息收入与支出净额 | 59.43%197.56万 | 70.34%123.92万 | ||||||||
营业外利息收入 | 1.25%48.6万 | -1.57%50.2万 | 4.26%51.4万 | 59.43%197.56万 | 15.05%49.26万 | -26.38%48万 | 571.05%51万 | 493.98%49.3万 | 70.34%123.92万 | 123.60%42.82万 |
营业外利息支出 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
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) | -188.62%-10.2万 | 253.02%11.5万 | ||||||||
减:勾销 | ---- | ---- | ---- | 188.62%10.2万 | ---- | ---- | ---- | ---- | -253.02%-11.5万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -65.37%124.7万 | -7.27%433.5万 | 61.08%650.1万 | -44.26%1,423.56万 | -45.99%192.36万 | -43.74%360.1万 | -52.13%467.5万 | -30.52%403.6万 | 9.60%2,553.76万 | -31.90%356.16万 |
所得税 | -132.80%-30.6万 | -7.57%109.9万 | 54.91%156.3万 | -26.81%362.87万 | -61.44%49.77万 | -36.18%93.3万 | 30.80%118.9万 | -22.15%100.9万 | -11.05%495.76万 | -0.08%129.06万 |
除税后利润 | -41.79%155.3万 | -7.17%323.6万 | 63.13%493.8万 | -48.46%1,060.69万 | -37.21%142.59万 | -45.98%266.8万 | -60.64%348.6万 | -32.93%302.7万 | 16.10%2,058万 | -42.34%227.1万 |
持续经营利润 | -41.79%155.3万 | -7.17%323.6万 | 63.13%493.8万 | -48.46%1,060.69万 | -37.21%142.59万 | -45.98%266.8万 | -60.64%348.6万 | -32.93%302.7万 | 16.10%2,058万 | -42.34%227.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -41.79%155.3万 | -7.17%323.6万 | 63.13%493.8万 | -48.46%1,060.69万 | -37.21%142.59万 | -45.98%266.8万 | -60.64%348.6万 | -32.93%302.7万 | 16.10%2,058万 | -42.34%227.1万 |
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 | -41.79%155.3万 | -7.17%323.6万 | 63.13%493.8万 | -48.46%1,060.69万 | -37.21%142.59万 | -45.98%266.8万 | -60.64%348.6万 | -32.93%302.7万 | 16.10%2,058万 | -42.34%227.1万 |
总派息金额 | ||||||||||
基本每股收益 | -41.67%0.0049 | -6.42%0.0102 | 62.50%0.0156 | -48.38%0.0335 | -35.21%0.0046 | -46.15%0.0084 | -61.07%0.0109 | -32.39%0.0096 | 16.10%0.0649 | -42.74%0.0071 |
稀释每股收益 | -41.67%0.0049 | -6.42%0.0102 | 62.50%0.0156 | -48.38%0.0335 | -36.63%0.0045 | -46.15%0.0084 | -61.07%0.0109 | -32.39%0.0096 | 16.10%0.0649 | -42.74%0.0071 |
每股派息 | 0.00%0.0125 | 0.00%0.01 | -16.67%0.0125 | -9.09%0.05 | -16.67%0.0125 | -16.67%0.0125 | 0.00%0.01 | 0.00%0.015 | 0.00%0.055 | 0.00%0.015 |
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。