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 | 23.78%9,986.6万 | 19.29%3,061.3万 | 17.99%2,463.7万 | 32.76%2,001.6万 | 29.05%2,459.9万 | 5.80%8,068.2万 | 11.79%2,566.3万 | 15.28%2,088万 | -8.55%1,507.7万 | 1.94%1,906.1万 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 12.83%9,701.1万 | 14.62%3,008.3万 | 7.35%2,404万 | 10.77%1,924.2万 | 18.43%2,364.5万 | 299.82%8,597.8万 | 174.87%2,624.7万 | 16.03%2,239.4万 | -1.76%1,737.1万 | 1.99%1,996.6万 |
其他营业费用 | 12.80%9,725.1万 | 14.57%3,011.6万 | 7.19%2,407.4万 | 10.93%1,936.1万 | 18.39%2,369.9万 | --8,621.7万 | --2,628.7万 | 15.98%2,245.9万 | -1.91%1,745.4万 | 1.99%2,001.7万 |
其他营业收入总额 | 0.42%24万 | -17.50%3.3万 | -47.69%3.4万 | 43.37%11.9万 | 5.88%5.4万 | --23.9万 | --4万 | 0.00%6.5万 | -24.55%8.3万 | 4.08%5.1万 |
营业利润 | 153.91%285.5万 | 190.75%53万 | 139.43%59.7万 | 133.74%77.4万 | 205.41%95.4万 | -9.38%-529.6万 | 63.06%-58.4万 | -27.55%-151.4万 | -91.81%-229.4万 | -3.08%-90.5万 |
营业外利息收入与支出净额 | -3.49%-187万 | -6.15%-46.6万 | -5.18%-46.7万 | -6.17%-48.2万 | 2.56%-45.6万 | -35.09%-180.7万 | -10.95%-43.9万 | -25.07%-44.4万 | -48.37%-45.4万 | -66.55%-46.8万 |
营业外利息支出 | 3.49%187万 | 6.15%46.6万 | 5.18%46.7万 | 6.17%48.2万 | -2.56%45.6万 | 35.09%180.7万 | 10.95%43.9万 | 25.07%44.4万 | 48.37%45.4万 | 66.55%46.8万 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 113.87%98.5万 | 106.26%6.4万 | 106.64%13万 | 110.63%29.2万 | 136.27%49.8万 | -21.13%-710.3万 | 38.41%-102.3万 | -26.98%-195.8万 | -82.96%-274.8万 | -18.46%-137.3万 |
所得税 | -31万 | -35.2万 | 0 | 0 | 4.3万 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 118.23%129.5万 | 140.66%41.6万 | 106.64%13万 | 110.63%29.2万 | 133.14%45.5万 | -21.75%-710.3万 | 37.28%-102.3万 | -26.98%-195.8万 | -82.96%-274.8万 | -18.46%-137.3万 |
持续经营利润 | 118.23%129.5万 | 140.66%41.6万 | 106.64%13万 | 110.63%29.2万 | 133.14%45.5万 | -21.75%-710.3万 | 37.28%-102.3万 | -26.98%-195.8万 | -82.96%-274.8万 | -18.46%-137.3万 |
归属于少数股东的净利润 | -100.00%-2,000 | 0 | 0 | -1,000 | 0 | -112.09%-1,000 | -37.55%-1,000 | -110.00%-1,000 | 0 | 0 |
归属于母公司的净利润 | 118.26%129.7万 | 140.70%41.6万 | 106.64%13万 | 110.66%29.3万 | 133.14%45.5万 | -21.56%-710.2万 | 37.31%-102.2万 | -26.10%-195.7万 | -83.08%-274.8万 | -18.46%-137.3万 |
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 | 118.26%129.7万 | 140.70%41.6万 | 106.64%13万 | 110.66%29.3万 | 133.14%45.5万 | -21.56%-710.2万 | 37.31%-102.2万 | -26.10%-195.7万 | -83.08%-274.8万 | -18.46%-137.3万 |
总派息金额 | ||||||||||
基本每股收益 | 118.23%0.0173 | 140.88%0.0056 | 106.49%0.0017 | 110.63%0.0039 | 133.33%0.0061 | 98.78%-0.0949 | 37.11%-0.0137 | -26.57%-0.0262 | -82.59%-0.0367 | -18.06%-0.0183 |
稀释每股收益 | 118.23%0.0173 | 140.88%0.0056 | 106.49%0.0017 | 110.63%0.0039 | 133.33%0.0061 | 98.78%-0.0949 | 37.11%-0.0137 | -26.57%-0.0262 | -82.59%-0.0367 | -18.06%-0.0183 |
每股派息 | ||||||||||
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。