MAYBANK
1155
NATGATE
0270
INARI
0166
4
BPURI
5932
5
CIMB
1023
(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 | 343.63%2.04亿 | 532.61%1.58亿 | -48.02%1,091.6万 | 3,500万 | 0 | -46.10%4,600万 | -69.36%2,500万 | 2,100万 | 0 | 0 |
主营业务成本 | 217.99%1.77亿 | 436.92%1.37亿 | -26.73%2,216.6万 | 1,810.6万 | 0 | -16.26%5,579.6万 | -60.95%2,554.4万 | 3,025.2万 | 0 | 0 |
毛利 | 372.01%2,664.6万 | 3,960.66%2,100.2万 | -21.60%-1,125万 | 1,689.4万 | 0 | -152.32%-979.6万 | -103.36%-54.4万 | -925.2万 | 0 | 0 |
营业费用 | -95.24%1,050.8万 | -96.88%679.2万 | -367.85%-279.1万 | -3,973.41%-704.7万 | -977.08%-1,668.2万 | 604.89%2.21亿 | 3,310.87%2.18亿 | 184.70%104.2万 | 99.64%-17.3万 | 163.25%190.2万 |
销售、一般行政及管理费用 | -87.93%572.7万 | -97.09%128.9万 | -34.08%68.1万 | 308.58%304.8万 | -46.40%70.8万 | 1,043.33%4,742.9万 | 3,733.63%4,432.9万 | 15.03%103.3万 | -13.76%74.6万 | 7.57%132.1万 |
-销售费用 | -98.89%45万 | -98.91%43.8万 | --1.1万 | --0 | --0 | 34,757.11%4,058.1万 | 9,529,828.74%4,012.1万 | --0 | --0 | --46万 |
-一般及行政管理费用 | -22.94%527.7万 | -79.78%85.1万 | -35.14%67万 | 308.58%304.8万 | -17.77%70.8万 | 69.85%684.8万 | 264.05%420.8万 | 15.03%103.3万 | -0.40%74.6万 | -29.89%86.1万 |
其他营业费用 | -97.24%478.1万 | -96.82%550.3万 | ---- | --275万 | ---- | 53.60%1.73亿 | 54.28%1.73亿 | -71.88%9,000 | ---- | 78.06%64.1万 |
其他营业收入总额 | ---- | ---- | --347.2万 | 1,297.71%1,284.5万 | 28,883.33%1,739万 | ---- | ---- | ---- | -98.11%91.9万 | -98.69%6万 |
营业利润 | 107.00%1,613.8万 | 106.52%1,421万 | 17.83%-845.9万 | 13,738.73%2,394.1万 | 977.08%1,668.2万 | -469.24%-2.31亿 | -2,323.43%-2.18亿 | -2,712.57%-1,029.4万 | -99.65%17.3万 | -164.83%-190.2万 |
营业外利息收入与支出净额 | 88.52%-61.3万 | 98.57%-1,000 | 99.93%-1,000 | 99.94%-1,000 | 70.91%-61万 | 59.64%-534.1万 | 97.94%-7万 | 55.36%-150.2万 | 49.82%-167.2万 | 33.17%-209.7万 |
营业外利息支出 | -88.52%61.3万 | -98.57%1,000 | -99.93%1,000 | -99.94%1,000 | -70.91%61万 | -59.64%534.1万 | -97.94%7万 | -55.36%150.2万 | -49.82%167.2万 | -33.17%209.7万 |
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) | ||||||||||
其他营业外收入(费用) | -99.36%64.9万 | -117.01%-1,720.1万 | -12,363.37%-1,238.6万 | 1.02亿 | 1.01亿 | 10.1万 | ||||
税前利润 | 112.05%1,617.4万 | 97.44%-299.2万 | -78.25%-2,084.5万 | 1,697.00%2,393.9万 | 502.00%1,607.2万 | -372.62%-1.34亿 | -1,926.07%-1.17亿 | -213.34%-1,169.4万 | -103.21%-149.9万 | -1,869.46%-399.8万 |
所得税 | 65.42%-240.8万 | -1.12%-722万 | 638,200.00%1,276.6万 | -9,153.41%-796.7万 | -85.23%1.3万 | -4,101.40%-696.3万 | -51,049.05%-714万 | -98.46%2,000 | 486.67%8.8万 | 486.67%8.8万 |
除税后利润 | 114.60%1,858.2万 | 103.85%422.8万 | -187.38%-3,361.2万 | 2,110.46%3,190.6万 | 493.02%1,605.9万 | -359.39%-1.27亿 | -1,818.68%-1.1亿 | -202.85%-1,169.6万 | -103.40%-158.7万 | -1,774.31%-408.6万 |
持续经营利润 | 114.60%1,858.2万 | 103.85%422.8万 | -187.37%-3,361.1万 | 2,110.46%3,190.6万 | 493.02%1,605.9万 | -359.39%-1.27亿 | -1,818.42%-1.1亿 | -202.85%-1,169.6万 | -103.40%-158.7万 | -1,774.31%-408.6万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | -99.15%2.8万 | 97.42%-7,000 | 91.36%-2.1万 | 0 |
归属于母公司的净利润 | 114.60%1,858.2万 | 103.85%422.8万 | -187.53%-3,361.2万 | 2,137.42%3,190.6万 | 493.02%1,605.9万 | -372.82%-1.27亿 | -3,635.78%-1.1亿 | -225.63%-1,169万 | -103.33%-156.6万 | -3,060.87%-408.6万 |
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 | 114.60%1,858.2万 | 103.85%422.8万 | -187.53%-3,361.2万 | 2,137.42%3,190.6万 | 493.02%1,605.9万 | -372.82%-1.27亿 | -3,635.78%-1.1亿 | -225.63%-1,169万 | -103.33%-156.6万 | -3,060.87%-408.6万 |
总派息金额 | ||||||||||
基本每股收益 | 116.62%0.0527 | 103.83%0.0105 | -186.35%-0.0839 | 2,148.72%0.0799 | 494.12%0.0402 | -372.81%-0.317 | -4,663.33%-0.2738 | -221.98%-0.0293 | -103.14%-0.0039 | -2,650.00%-0.0102 |
稀释每股收益 | 116.62%0.0527 | 103.83%0.0105 | -186.35%-0.0839 | 2,148.72%0.0799 | 494.12%0.0402 | -372.81%-0.317 | -4,663.33%-0.2738 | -221.98%-0.0293 | -103.14%-0.0039 | -2,650.00%-0.0102 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。