HAWK
0320
UUE
0310
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.44%221.56億 | 10.35%59.2億 | 25.84%61.75億 | 22.71%55.16億 | -1.05%45.45億 | -24.26%193.59億 | -12.03%53.65億 | -20.63%49.07億 | -39.48%44.95億 | -21.54%45.93億 |
主營業務成本 | 12.64%200.33億 | 8.62%52.4億 | 25.58%56.1億 | 19.89%50.41億 | -3.43%41.41億 | -19.95%177.86億 | -8.86%48.24億 | -17.94%44.68億 | -35.12%42.05億 | -14.49%42.88億 |
毛利 | 34.88%21.22億 | 25.83%6.8億 | 28.55%5.65億 | 63.74%4.74億 | 32.61%4.03億 | -52.94%15.74億 | -32.90%5.4億 | -40.43%4.39億 | -69.38%2.9億 | -63.73%3.04億 |
營業費用 | 7.85%11.36億 | -11.55%3.06億 | 11.95%3.09億 | 26.18%2.88億 | 14.81%2.33億 | -4.04%10.53億 | -2.20%3.47億 | 0.69%2.76億 | -11.25%2.28億 | 3.38%2.03億 |
銷售、一般行政及管理費用 | 8.40%12.49億 | 1.18%3.52億 | 14.87%3.4億 | 12.66%3.01億 | 6.13%2.56億 | -2.01%11.52億 | -4.21%3.48億 | 0.36%2.96億 | -9.19%2.67億 | 7.90%2.41億 |
-銷售費用 | -4.58%2.39億 | -8.00%7,114.8萬 | 25.14%8,532.7萬 | -34.31%4,407.4萬 | 1.65%3,799.4萬 | -12.12%2.5億 | -14.91%7,733.6萬 | -1.16%6,818.5萬 | -23.27%6,709.6萬 | 0.55%3,737.6萬 |
-一般及行政管理費用 | 11.99%10.1億 | 3.81%2.81億 | 11.79%2.54億 | 28.40%2.57億 | 6.95%2.18億 | 1.22%9.02億 | -0.63%2.7億 | 0.82%2.28億 | -3.25%2億 | 9.36%2.04億 |
其他營業費用 | -38.47%1,386萬 | -58.25%296.3萬 | -79.71%155萬 | 14.20%427.9萬 | 25.29%506.8萬 | 462.33%2,252.7萬 | 135.65%709.7萬 | -47.37%763.8萬 | -46.27%374.7萬 | 66.80%404.5萬 |
其他營業收入總額 | 4.41%1.27億 | 490.33%4,813萬 | 17.93%3,246.9萬 | -59.01%1,759.5萬 | -33.43%2,834.4萬 | 47.93%1.21億 | 171.62%815.3萬 | -21.84%2,753.2萬 | -3.08%4,292.9萬 | 42.34%4,258萬 |
營業利潤 | 89.61%9.86億 | 92.67%3.73億 | 56.54%2.56億 | 203.17%1.86億 | 68.25%1.7億 | -76.84%5.2億 | -57.03%1.94億 | -64.72%1.64億 | -91.08%6,146萬 | -84.23%1.01億 |
營業外利息收入與支出淨額 | -1.39%-9,128.4萬 | 48.58%-1,147.8萬 | -39.23%-3,142.2萬 | -32.13%-2,833.5萬 | 15.39%-2,004.9萬 | 10.20%-9,003.1萬 | 34.07%-2,232.4萬 | -117.46%-2,256.8萬 | 12.54%-2,144.4萬 | 24.77%-2,369.5萬 |
營業外利息收入 | 20.31%4,225.5萬 | -4.21%1,169.9萬 | 29.07%1,017.1萬 | -27.99%700.6萬 | 152.39%1,337.9萬 | 33.77%3,512.3萬 | 26.45%1,221.3萬 | -16.20%788萬 | 223.33%972.9萬 | 26.64%530.1萬 |
營業外利息支出 | 6.70%1.34億 | -32.89%2,317.7萬 | 36.60%4,159.3萬 | 13.37%3,534.1萬 | 15.28%3,342.8萬 | -1.07%1.25億 | -20.64%3,453.7萬 | 53.93%3,044.8萬 | 13.25%3,117.3萬 | -18.74%2,899.6萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | 7,275.68%6,580.1萬 | 66.43%-748.4萬 | 62.88%3,005.4萬 | 1,117.62%4,977.2萬 | -183.67%-654.1萬 | 91.28%-91.7萬 | -283.67%-2,229.6萬 | 141.56%1,845.2萬 | 59.62%-489.1萬 | -76.91%781.8萬 |
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 27.59%2,977.8萬 | -18.23%1,819.7萬 | 184.11%892.4萬 | -105.17%-24.5萬 | -58.27%290.2萬 | -84.32%2,333.8萬 | -78.29%2,225.5萬 | -197.36%-1,061萬 | -60.66%473.9萬 | -70.24%695.4萬 |
特殊收入(費用) | -104.38%-77.1萬 | -13.60%1,291.3萬 | -347.58%-250.3萬 | -105.78%-11.8萬 | -2,850.13%-1,106.3萬 | 58.30%1,762.2萬 | 78.34%1,494.5萬 | -94.02%101.1萬 | 133.04%204.1萬 | 95.31%-37.5萬 |
減:勾銷 | 104.38%77.1萬 | 13.60%-1,291.3萬 | 347.58%250.3萬 | 105.78%11.8萬 | 2,850.13%1,106.3萬 | -329.93%-1,762.2萬 | -243.48%-1,494.5萬 | 94.02%-101.1萬 | -133.04%-204.1萬 | -95.31%37.5萬 |
其他營業外收入(費用) | -217.07%-4.24億 | -2,309.86%-1.67億 | -55.73%-1.05億 | -142.34%-6,667.5萬 | -167.59%-8,604.2萬 | 64.16%-1.34億 | 93.39%-691.7萬 | -30.70%-6,712.1萬 | 52.44%-2,751.3萬 | 79.79%-3,215.5萬 |
稅前利潤 | 68.17%5.66億 | 21.93%2.19億 | 89.24%1.57億 | 877.83%1.41億 | -17.03%4,966.6萬 | -82.79%3.36億 | -61.70%1.79億 | -78.53%8,276.8萬 | -97.60%1,439.2萬 | -88.05%5,986.2萬 |
所得稅 | 8.05%2.42億 | -29.84%5,625.5萬 | 40.45%8,343.9萬 | 71.61%5,593.9萬 | -10.45%4,640.2萬 | -67.38%2.24億 | -42.37%8,017.7萬 | -64.74%5,940.7萬 | -86.67%3,259.7萬 | -61.47%5,181.9萬 |
除稅後利潤 | 187.94%3.24億 | 63.76%1.63億 | 213.31%7,319.3萬 | 565.75%8,479萬 | -59.42%326.4萬 | -91.14%1.12億 | -69.86%9,924.3萬 | -89.23%2,336.1萬 | -105.12%-1,820.5萬 | -97.81%804.3萬 |
持續經營利潤 | 187.94%3.24億 | 63.76%1.63億 | 213.31%7,319.3萬 | 565.75%8,479萬 | -59.42%326.4萬 | -91.14%1.12億 | -69.86%9,924.3萬 | -89.23%2,336.1萬 | -105.12%-1,820.5萬 | -97.81%804.3萬 |
歸屬于少數股東的淨利潤 | 338.98%4,751.5萬 | 60.80%4,631.4萬 | -62.02%-1,396.8萬 | 70.06%-158.9萬 | 513.88%1,675.8萬 | 117.85%1,082.4萬 | 291.89%2,880.2萬 | 65.10%-862.1萬 | 70.93%-530.8萬 | -52.45%-404.9萬 |
歸屬於母公司的淨利潤 | 171.85%2.76億 | 64.97%1.16億 | 172.53%8,716.1萬 | 769.76%8,637.9萬 | -211.59%-1,349.4萬 | -92.36%1.02億 | -79.54%7,044.1萬 | -86.77%3,198.2萬 | -103.45%-1,289.7萬 | -96.73%1,209.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 171.85%2.76億 | 64.97%1.16億 | 172.53%8,716.1萬 | 769.76%8,637.9萬 | -211.59%-1,349.4萬 | -92.36%1.02億 | -79.54%7,044.1萬 | -86.77%3,198.2萬 | -103.45%-1,289.7萬 | -96.73%1,209.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 171.33%0.0757 | 65.28%0.0319 | 171.59%0.0239 | 777.14%0.0237 | -212.12%-0.0037 | -92.34%0.0279 | -79.47%0.0193 | -86.71%0.0088 | -103.40%-0.0035 | -96.73%0.0033 |
稀釋每股收益 | 171.33%0.0757 | 65.28%0.0319 | 171.59%0.0239 | 777.14%0.0237 | -212.12%-0.0037 | -92.34%0.0279 | -79.47%0.0193 | -86.71%0.0088 | -103.40%-0.0035 | -96.73%0.0033 |
每股派息 | -72.73%0.03 | 0 | 0 | 0 | -72.73%0.03 | -8.33%0.11 | 0 | 0 | 0 | 37.50%0.11 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。