VTC
0319
HAWK
0320
GOHUB
0311
MTEC
0295
KJTS
0293
(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -6.17%4,585.6万 | -57.73%581.2万 | -48.50%666.1万 | 0.45%1,258万 | 5.49%1,028.7万 | 121.41%4,887.2万 | 84.58%1,374.9万 | 279.66%1,293.5万 | 87.57%1,252.4万 | 114.80%975.2万 |
主营业务成本 | -3.93%3,996.4万 | -36.83%603.2万 | -49.84%573.2万 | -9.72%1,078万 | 10.77%918.5万 | 100.25%4,159.7万 | 35.98%954.9万 | 250.84%1,142.7万 | 91.50%1,194万 | 94.74%829.2万 |
毛利 | -19.01%589.2万 | -105.24%-22万 | -38.46%92.8万 | 208.05%179.9万 | -24.52%110.2万 | 459.54%727.5万 | 885.51%420万 | 905.33%150.8万 | 32.13%58.4万 | 417.73%146万 |
营业费用 | 54.37%2,672万 | 52.94%878.8万 | -5.45%712.5万 | 15.75%349.8万 | -47.04%133.4万 | -51.19%1,730.9万 | -79.93%574.6万 | 259.37%753.6万 | 18.88%302.2万 | 14.45%251.9万 |
销售、一般行政及管理费用 | -22.75%109.7万 | -125.58%-144.2万 | 246.83%174.8万 | -27.75%30.2万 | -14.85%28.1万 | -94.92%142万 | -74.06%563.7万 | -73.47%50.4万 | -82.04%41.8万 | -83.29%33万 |
-销售费用 | -22.75%109.7万 | -125.58%-144.2万 | 246.83%174.8万 | -27.75%30.2万 | -14.85%28.1万 | 26.47%142万 | 1,989.04%563.7万 | 41.97%50.4万 | 58.33%41.8万 | 41.03%33万 |
其他营业费用 | 61.26%2,562.3万 | 9,285.32%1,023万 | -23.54%537.7万 | 22.73%319.6万 | -51.90%105.3万 | 107.73%1,588.9万 | -98.45%10.9万 | 3,469.54%703.2万 | 1,116.82%260.4万 | 868.58%218.9万 |
营业利润 | -107.57%-2,082.8万 | -482.66%-900.8万 | -2.80%-619.7万 | 30.31%-169.9万 | 78.09%-23.2万 | 70.63%-1,003.4万 | 94.52%-154.6万 | -209.60%-602.8万 | -16.10%-243.8万 | 44.82%-105.9万 |
营业外利息收入与支出净额 | -54.20%-56.9万 | -11.43%-11.7万 | 87.85%-1.3万 | 5.45%-10.4万 | 27.74%-9.9万 | -152.44%-36.9万 | -110.04%-10.5万 | 25.69%-10.7万 | -8.91%-11万 | -41.24%-13.7万 |
营业外利息支出 | 54.20%56.9万 | 11.43%11.7万 | -87.85%1.3万 | -5.45%10.4万 | -27.74%9.9万 | 1.93%36.9万 | 424.97%10.5万 | -25.69%10.7万 | 8.91%11万 | 41.24%13.7万 |
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 | 108.46%92.1万 | 187.73%270.9万 | 41.11%-116.3万 | -247.2万 | -3,610.32%-1,088.9万 | -114.60%-308.8万 | 71.53%-197.5万 | |||
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) | -12.29%297.5万 | -58.92%73.2万 | -21.40%60.6万 | -78.95%45.2万 | 165.13%434.7万 | 105.72%339.2万 | 639.94%178.2万 | 123.48%77.1万 | 171.09%214.7万 | -2,562.73%-667.4万 |
税前利润 | 2.23%-1,750万 | -92.19%-568.3万 | 7.81%-676.6万 | -236.66%-135万 | 119.61%154.3万 | 42.95%-1,790万 | 47.52%-295.7万 | 15.49%-733.9万 | 97.96%-40.1万 | -401.53%-787万 |
所得税 | 57.14%83.6万 | 360.44%83.6万 | 0 | 0 | 0 | -82.72%53.2万 | -110.23%-32.1万 | 0.00%-2万 | 0.00%-2万 | 0.00%-2万 |
除税后利润 | 0.52%-1,833.7万 | -147.31%-651.9万 | 7.56%-676.6万 | -254.33%-135万 | 119.66%154.3万 | 46.50%-1,843.2万 | 69.96%-263.6万 | 15.52%-731.9万 | 98.06%-38.1万 | -398.48%-785万 |
持续经营利润 | 0.52%-1,833.6万 | -147.31%-651.9万 | 7.56%-676.6万 | -254.33%-135万 | 119.66%154.3万 | 46.50%-1,843.2万 | 69.96%-263.6万 | 15.52%-731.9万 | 98.06%-38.1万 | -398.48%-785万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 0.52%-1,833.7万 | -147.31%-651.9万 | 7.56%-676.6万 | -254.33%-135万 | 119.66%154.3万 | 46.50%-1,843.2万 | 69.96%-263.6万 | 15.52%-731.9万 | 98.06%-38.1万 | -398.48%-785万 |
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 | 0.52%-1,833.7万 | -147.31%-651.9万 | 7.56%-676.6万 | -254.33%-135万 | 119.66%154.3万 | 46.50%-1,843.2万 | 69.96%-263.6万 | 15.52%-731.9万 | 98.06%-38.1万 | -398.48%-785万 |
总派息金额 | ||||||||||
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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。