派諾科技
831175
新贛江
873167
海蘭信
300065
4
杭州高新
300478
5
世紀恆通
301428
(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 | 3.72%3.66億 | -10.83%9,187.2萬 | 6.01%9,070.5萬 | 4.94%8,989.5萬 | 19.00%9,321.3萬 | 30.43%3.53億 | 40.42%1.03億 | 19.34%8,556.1萬 | 32.02%8,566.1萬 | 29.76%7,832.9萬 |
營業收入 | 9.83%3.45億 | 9.10%8,777.8萬 | 10.13%8,615.4萬 | 9.05%8,428.3萬 | 11.05%8,657.8萬 | 16.67%3.14億 | 10.01%8,045.5萬 | 9.80%7,822.6萬 | 19.46%7,728.9萬 | 29.94%7,796.3萬 |
主營業務成本 | -9.22%422.4萬 | -26.29%105.7萬 | 4.60%104.7萬 | 2.76%104.1萬 | -10.53%107.9萬 | 49.61%465.3萬 | 71.12%143.4萬 | 15.59%100.1萬 | 44.92%101.3萬 | 70.58%120.6萬 |
毛利 | 3.89%3.61億 | -10.61%9,081.5萬 | 6.03%8,965.8萬 | 4.97%8,885.4萬 | 19.46%9,213.4萬 | 30.21%3.48億 | 40.07%1.02億 | 19.38%8,456萬 | 31.88%8,464.8萬 | 29.28%7,712.3萬 |
營業費用 | -4.78%7,435.3萬 | -9.70%1,742.5萬 | 9.64%2,271.2萬 | -28.38%1,539.2萬 | 13.52%1,882.4萬 | 61.91%7,808.4萬 | -8.91%1,929.7萬 | 134.52%2,071.5萬 | 120.66%2,149萬 | 95.75%1,658.2萬 |
銷售和管理費用 | -16.09%5,491.7萬 | -16.91%1,389.7萬 | -26.56%1,311.6萬 | -35.10%1,227.6萬 | 30.87%1,562.8萬 | 69.48%6,544.4萬 | -10.97%1,672.6萬 | 177.93%1,786萬 | 157.96%1,891.6萬 | 96.77%1,194.2萬 |
-管理費用 | -16.09%5,491.7萬 | -16.91%1,389.7萬 | -26.56%1,311.6萬 | -35.10%1,227.6萬 | 30.87%1,562.8萬 | 69.48%6,544.4萬 | -10.97%1,672.6萬 | 177.93%1,786萬 | 157.96%1,891.6萬 | 96.77%1,194.2萬 |
折舊攤銷及損耗 | 0.11%994.7萬 | -0.24%248.6萬 | -1.39%248.4萬 | -1.46%249萬 | 3.71%248.7萬 | 3.36%993.6萬 | 3.92%249.2萬 | 4.65%251.9萬 | 5.03%252.7萬 | -0.17%239.8萬 |
-折舊及攤銷 | 0.11%994.7萬 | -0.24%248.6萬 | -1.39%248.4萬 | -1.46%249萬 | 3.71%248.7萬 | 3.36%993.6萬 | 3.92%249.2萬 | 4.65%251.9萬 | 5.03%252.7萬 | -0.17%239.8萬 |
可疑賬款準備金 | 250.92%948.9萬 | 1,218.99%104.2萬 | 2,016.67%711.2萬 | 1,231.91%62.6萬 | -68.38%70.9萬 | --270.4萬 | --7.9萬 | --33.6萬 | --4.7萬 | --224.2萬 |
營業利潤 | 6.40%2.87億 | -10.82%7,339萬 | 4.86%6,694.6萬 | 16.31%7,346.2萬 | 21.09%7,331萬 | 23.23%2.7億 | 60.27%8,229.6萬 | 2.98%6,384.5萬 | 16.00%6,315.8萬 | 18.28%6,054.1萬 |
淨非營業利息收入(費用) | -9.41%-1.98億 | -5.92%-5,034.3萬 | -7.32%-4,996.1萬 | -6.63%-4,910.7萬 | -18.98%-4,863.1萬 | -40.35%-1.81億 | -25.34%-4,752.9萬 | -31.27%-4,655.3萬 | -52.17%-4,605.5萬 | -61.42%-4,087.3萬 |
利息費用 | 9.41%1.98億 | 5.92%5,034.3萬 | 7.32%4,996.1萬 | 6.63%4,910.7萬 | 18.98%4,863.1萬 | 40.35%1.81億 | 25.34%4,752.9萬 | 31.27%4,655.3萬 | 52.17%4,605.5萬 | 61.42%4,087.3萬 |
其他淨收入(費用) | 114.82%2,099.4萬 | -43.33%443.5萬 | 102.59%362.8萬 | 10.43%611萬 | 145.62%682.1萬 | -359.11%-1.42億 | -5.09%782.6萬 | -386.72%-1.4億 | 476.65%553.3萬 | -1,462.38%-1,495.2萬 |
股權收益 | -5.17%2,297.7萬 | -37.00%485.7萬 | -36.40%473.9萬 | -4.97%646.9萬 | 205.57%691.2萬 | 167.58%2,422.9萬 | 237.67%770.9萬 | 232.04%745.1萬 | 202.26%680.7萬 | -0.62%226.2萬 |
特殊收入(費用) | --0 | --0 | --0 | ---- | --0 | -365.26%-1.48億 | -99.31%44.7萬 | -4,551.68%-1.45億 | ---- | 0.00%-312.5萬 |
-減:重組與併購 | --0 | --0 | ---- | ---- | --0 | --312.5萬 | --0 | ---- | ---- | 0.00%312.5萬 |
-減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | --1.45億 | --0 | --1.45億 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | -99.20%44.7萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 88.90%-198.3萬 | -27.88%-42.2萬 | 48.78%-111.1萬 | 71.82%-35.9萬 | 99.35%-9.1萬 | -75.31%-1,786.2萬 | 90.33%-33萬 | 64.28%-216.9萬 | -113.76%-127.4萬 | -12,945.37%-1,408.9萬 |
稅前利潤 | 308.27%1.1億 | -35.48%2,748.2萬 | 116.79%2,061.3萬 | 34.59%3,046.5萬 | 567.94%3,150萬 | -136.53%-5,284.6萬 | 96.51%4,259.3萬 | -262.87%-1.23億 | -0.33%2,263.6萬 | -81.07%471.6萬 |
所得稅 | 100.41%344.5萬 | 23.27%140.4萬 | 1,100.00%66萬 | 73.33%91萬 | 47.1萬 | 171.9萬 | 113.9萬 | 5.5萬 | 52.5萬 | 0 |
除稅後利潤 | 295.39%1.07億 | -37.09%2,607.8萬 | 116.24%1,995.3萬 | 33.67%2,955.5萬 | 557.95%3,102.9萬 | -137.71%-5,456.5萬 | 91.25%4,145.4萬 | -262.95%-1.23億 | -2.64%2,211.1萬 | -81.07%471.6萬 |
持續經營利潤 | 295.39%1.07億 | -37.09%2,607.8萬 | 116.24%1,995.3萬 | 33.67%2,955.5萬 | 557.95%3,102.9萬 | -137.71%-5,456.5萬 | 91.25%4,145.4萬 | -262.95%-1.23億 | -2.64%2,211.1萬 | -81.07%471.6萬 |
歸屬於少數股東的淨利潤 | 108.82%85.2萬 | -85.56%3.9萬 | 405.69%62.2萬 | -478.95%-11萬 | 785.29%30.1萬 | -95.59%40.8萬 | 325.00%27萬 | -98.68%12.3萬 | -157.58%-1.9萬 | 0.00%3.4萬 |
歸屬於母公司的淨利潤 | 292.39%1.06億 | -36.77%2,603.9萬 | 115.72%1,933.1萬 | 34.05%2,966.5萬 | 556.30%3,072.8萬 | -140.59%-5,497.3萬 | 88.96%4,118.4萬 | -286.10%-1.23億 | -2.42%2,213萬 | -81.18%468.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 292.39%1.06億 | -36.77%2,603.9萬 | 115.72%1,933.1萬 | 34.05%2,966.5萬 | 556.30%3,072.8萬 | -140.59%-5,497.3萬 | 88.96%4,118.4萬 | -286.10%-1.23億 | -2.42%2,213萬 | -81.18%468.2萬 |
基本每股收益 | 280.49%1.48 | -44.62%0.36 | 114.92%0.27 | 20.00%0.42 | 514.29%0.43 | -137.79%-0.82 | 91.18%0.65 | -274.04%-1.81 | -2.78%0.35 | -83.33%0.07 |
稀釋每股收益 | 280.49%1.48 | -44.62%0.36 | 114.92%0.27 | 20.00%0.42 | 514.29%0.43 | -137.79%-0.82 | 91.18%0.65 | -274.04%-1.81 | -2.78%0.35 | -83.33%0.07 |
每股派息 | 0.00%0.708 | 0.00%0.177 | 0.00%0.177 | 0.00%0.177 | 0.00%0.177 | 1.00%0.708 | 0.00%0.177 | 0.00%0.177 | 0.00%0.177 | 4.12%0.177 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |