Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
天地数码
300743
5
华泰股份
600308
(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 | -17.96%2.37亿 | -22.77%3,464.3万 | -19.02%6,194.3万 | -16.79%7,528.2万 | -15.48%6,525万 | -11.13%2.89亿 | -5.45%4,485.6万 | -14.53%7,649.6万 | -12.96%9,047.4万 | -8.46%7,719.9万 |
营业收入 | -17.96%2.37亿 | -22.77%3,464.3万 | -19.02%6,194.3万 | -16.79%7,528.2万 | -15.48%6,525万 | -11.13%2.89亿 | -5.45%4,485.6万 | -14.53%7,649.6万 | -12.96%9,047.4万 | -8.46%7,719.9万 |
主营业务成本 | -3.44%1.71亿 | -6.53%2,886.9万 | 0.19%4,600.1万 | -2.11%5,271.1万 | -6.49%4,382.9万 | 9.35%1.78亿 | -3.80%3,088.6万 | 1.44%4,591.6万 | 15.94%5,384.7万 | 21.68%4,686.9万 |
毛利 | -41.07%6,570.8万 | -58.67%577.4万 | -47.87%1,594.2万 | -38.38%2,257.1万 | -29.37%2,142.1万 | -31.55%1.12亿 | -8.91%1,397万 | -30.88%3,058万 | -36.30%3,662.7万 | -33.81%3,033万 |
营业费用 | 9.22%3,640.7万 | -2.28%902万 | 20.26%896.9万 | 8.93%977.3万 | 12.64%864.5万 | 6.22%3,333.5万 | 12.12%923万 | -5.80%745.8万 | 16.32%897.2万 | 2.03%767.5万 |
销售和管理费用 | 8.10%3,301.7万 | -6.26%799.8万 | 19.22%805.9万 | 8.94%901.3万 | 13.90%794.7万 | 6.82%3,054.2万 | 13.25%853.2万 | -6.36%676万 | 17.95%827.3万 | 2.24%697.7万 |
折旧摊销及损耗 | 21.37%339万 | 46.42%102.2万 | 30.37%91万 | 8.73%76万 | 0.00%69.8万 | 0.00%279.3万 | 0.00%69.8万 | 0.00%69.8万 | 0.00%69.9万 | 0.00%69.8万 |
-折旧及摊销 | 21.37%339万 | 46.42%102.2万 | 30.37%91万 | 8.73%76万 | 0.00%69.8万 | 0.00%279.3万 | 0.00%69.8万 | 0.00%69.8万 | 0.00%69.9万 | 0.00%69.8万 |
营业利润 | -62.52%2,930.1万 | -168.48%-324.6万 | -69.84%697.3万 | -53.72%1,279.8万 | -43.61%1,277.6万 | -40.56%7,817.2万 | -33.29%474万 | -36.34%2,312.2万 | -44.45%2,765.5万 | -40.85%2,265.5万 |
净非营业利息收入(费用) | 105.70%47.6万 | 314.23%52.7万 | 107.23%31.5万 | 92.00%-15.2万 | 88.43%-21.4万 | 41.70%-835.2万 | 87.91%-24.6万 | -84.27%-435.8万 | 27.60%-189.9万 | 74.69%-184.9万 |
利息收入 | --47.6万 | ---- | --31.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息费用 | ---- | ---- | ---- | -92.00%15.2万 | -88.43%21.4万 | -41.70%835.2万 | -87.91%24.6万 | 84.27%435.8万 | -27.60%189.9万 | -74.69%184.9万 |
其他净收入(费用) | 225万 | 0 | 225万 | |||||||
其他非经营收入(费用) | --225万 | --0 | --225万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税前利润 | -54.13%3,202.7万 | -160.50%-271.9万 | -49.17%953.8万 | -50.90%1,264.6万 | -39.62%1,256.2万 | -40.42%6,982万 | -11.38%449.4万 | -44.74%1,876.4万 | -45.39%2,575.6万 | -32.87%2,080.6万 |
所得税 | -56.53%763.9万 | -128.05%-15.4万 | -66.58%173.2万 | -53.39%306.1万 | -43.13%300万 | 31.33%1,757.3万 | 6,200.00%54.9万 | 12.63%518.2万 | -10.67%656.7万 | 266.83%527.5万 |
除税后利润 | -53.32%2,438.8万 | -165.02%-256.5万 | -42.53%780.6万 | -50.05%958.5万 | -38.43%956.2万 | -49.67%5,224.7万 | -22.34%394.5万 | -53.73%1,358.2万 | -51.80%1,918.9万 | -47.45%1,553.1万 |
持续经营利润 | -53.32%2,438.8万 | -165.02%-256.5万 | -42.53%780.6万 | -50.05%958.5万 | -38.43%956.2万 | -49.67%5,224.7万 | -22.34%394.5万 | -53.73%1,358.2万 | -51.80%1,918.9万 | -47.45%1,553.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -53.32%2,438.8万 | -165.02%-256.5万 | -42.53%780.6万 | -50.05%958.5万 | -38.43%956.2万 | -49.67%5,224.7万 | -22.34%394.5万 | -53.73%1,358.2万 | -51.80%1,918.9万 | -47.45%1,553.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -53.32%2,438.8万 | -165.02%-256.5万 | -42.53%780.6万 | -50.05%958.5万 | -38.43%956.2万 | -49.67%5,224.7万 | -22.34%394.5万 | -53.73%1,358.2万 | -51.80%1,918.9万 | -47.45%1,553.1万 |
基本每股收益 | -53.04%0.54 | -166.67%-0.06 | -43.33%0.17 | -50.00%0.21 | -38.24%0.21 | -50.22%1.15 | -18.18%0.09 | -53.85%0.3 | -52.81%0.42 | -48.48%0.34 |
稀释每股收益 | -52.73%0.52 | -175.00%-0.06 | -41.38%0.17 | -51.22%0.2 | -39.39%0.2 | -50.00%1.1 | -27.27%0.08 | -53.23%0.29 | -51.19%0.41 | -47.62%0.33 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |