Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
九联科技
688609
5
金凯生科
301509
(Q1)2025/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.15%1.09亿 | -2.50%4.32亿 | 6.79%1.12亿 | -1.05%1.08亿 | -3.15%1.06亿 | -11.45%1.05亿 | 8.68%4.43亿 | -6.36%1.05亿 | 5.81%1.1亿 | 11.57%1.09亿 |
营业收入 | 1.99%1.03亿 | -2.50%4.32亿 | -6.47%1.25亿 | 0.73%1.03亿 | -0.45%1.02亿 | -2.62%1.01亿 | 8.68%4.43亿 | 4.01%1.34亿 | 5.57%1.03亿 | 10.14%1.02亿 |
主营业务成本 | -3.04%548.8万 | 9.59%2,474.1万 | 12.83%676.5万 | 22.90%701.4万 | 6.32%530.3万 | -3.84%566万 | 3.69%2,257.6万 | -6.27%599.6万 | 1.26%570.7万 | 6.22%498.8万 |
毛利 | 3.51%1.03亿 | -3.15%4.07亿 | 6.42%1.05亿 | -2.36%1.01亿 | -3.60%1.01亿 | -11.85%9,970.6万 | 8.96%4.2亿 | -6.37%9,900.5万 | 6.08%1.04亿 | 11.84%1.04亿 |
营业费用 | 4.16%4,916.9万 | -1.96%1.94亿 | 8.74%5,291.5万 | -3.98%4,673.8万 | -2.49%4,730.8万 | -9.57%4,720.4万 | 3.05%1.98亿 | -11.40%4,866万 | -1.35%4,867.6万 | 8.29%4,851.4万 |
销售和管理费用 | 2.54%967.2万 | -3.65%3,798.6万 | 5.82%992.8万 | -14.01%872.2万 | 4.44%990.4万 | -9.45%943.2万 | 5.48%3,942.5万 | 0.70%938.2万 | 2.02%1,014.3万 | 2.10%948.3万 |
-管理费用 | 2.54%967.2万 | -3.65%3,798.6万 | 5.82%992.8万 | -14.01%872.2万 | 4.44%990.4万 | -9.45%943.2万 | 5.48%3,942.5万 | 0.70%938.2万 | 2.02%1,014.3万 | 2.10%948.3万 |
折旧摊销及损耗 | 4.57%3,949.7万 | -1.54%1.56亿 | 9.44%4,298.7万 | -1.34%3,801.6万 | -4.17%3,740.4万 | -9.60%3,777.2万 | 2.47%1.59亿 | -13.88%3,927.8万 | -2.20%3,853.3万 | 9.91%3,903.1万 |
-折旧及摊销 | 4.57%3,949.7万 | -1.54%1.56亿 | 9.44%4,298.7万 | -1.34%3,801.6万 | -4.17%3,740.4万 | -9.60%3,777.2万 | 2.47%1.59亿 | -13.88%3,927.8万 | -2.20%3,853.3万 | 9.91%3,903.1万 |
营业利润 | 2.92%5,403.3万 | -4.21%2.13亿 | 4.18%5,245万 | -0.93%5,464.5万 | -4.57%5,329.6万 | -13.80%5,250.2万 | 14.83%2.22亿 | -0.92%5,034.5万 | 13.62%5,516万 | 15.11%5,585.1万 |
净非营业利息收入(费用) | -8.89%-1,997.5万 | 8.12%-7,308.3万 | -3.68%-1,952.3万 | 7.32%-1,810.8万 | 15.29%-1,710.8万 | 12.55%-1,834.5万 | -1.19%-7,954.1万 | 20.66%-1,883万 | 2.75%-1,953.8万 | -12.90%-2,019.5万 |
利息收入 | -57.51%9.9万 | 94.14%99.4万 | -70.42%4.2万 | -44.88%7万 | 691.46%64.9万 | 43.83%23.3万 | 1,063.64%51.2万 | 255.00%14.2万 | 3,075.00%12.7万 | --8.2万 |
利息费用 | 8.05%2,007.4万 | -7.47%7,407.7万 | 3.13%1,956.5万 | -7.56%1,817.8万 | -12.43%1,775.7万 | -12.12%1,857.8万 | 1.78%8,005.3万 | -20.20%1,897.2万 | -2.14%1,966.5万 | 13.36%2,027.7万 |
其他净收入(费用) | -147.08%-1,621万 | 42.14%3,035.3万 | 80.81%-479.4万 | -97.35%44万 | -98.99%28万 | 1,689.40%3,442.8万 | 35.16%2,135.5万 | -355.03%-2,498.5万 | 2,625.74%1,662.7万 | 422.04%2,778.8万 |
出售证券收益 | -99.32%40.5万 | 34.70%7,315.3万 | 30.73%819.7万 | -83.90%244.1万 | -88.51%338.4万 | 1,631.54%5,913.2万 | 240.44%5,431万 | -40.99%627万 | 24,757.38%1,516.3万 | 623.70%2,946.2万 |
特殊收入(费用) | 38.91%-1,612.8万 | -56.68%-4,900.1万 | 40.64%-1,769万 | ---105.9万 | ---385.2万 | -1,692.26%-2,640万 | -465.02%-3,127.4万 | ---2,980.1万 | --0 | --0 |
-减:资本性资产减值 | -38.91%1,612.8万 | 56.68%4,900.1万 | -40.64%1,769万 | --105.9万 | --385.2万 | 1,692.26%2,640万 | 465.02%3,127.4万 | --2,980.1万 | --0 | --0 |
其他非经营收入(费用) | -128.71%-48.7万 | 468.89%620.1万 | 423.18%469.9万 | -164.34%-94.2万 | 144.68%74.8万 | 9,522.22%169.6万 | -131.23%-168.1万 | -75.60%-145.4万 | -68.88%146.4万 | -163.60%-167.4万 |
税前利润 | -73.98%1,784.8万 | 3.71%1.7亿 | 330.83%2,813.3万 | -29.23%3,697.7万 | -42.52%3,646.8万 | 63.87%6,858.5万 | 25.49%1.64亿 | -82.29%653万 | 79.77%5,224.9万 | 76.46%6,344.4万 |
所得税 | -12.99%35.5万 | 54.00%117.5万 | 297.00%52.6万 | -379.81%-29.1万 | 18.53%53.1万 | -14.82%40.8万 | -40.16%76.3万 | -351.89%-26.7万 | -70.79%10.4万 | 11.72%44.8万 |
除税后利润 | -74.34%1,749.3万 | 3.48%1.69亿 | 306.16%2,760.7万 | -28.53%3,726.8万 | -42.95%3,593.7万 | 64.78%6,817.7万 | 26.13%1.63亿 | -81.52%679.7万 | 81.63%5,214.5万 | 77.19%6,299.6万 |
持续经营利润 | -74.34%1,749.3万 | 3.48%1.69亿 | 306.16%2,760.7万 | -28.53%3,726.8万 | -42.95%3,593.7万 | 64.78%6,817.7万 | 26.13%1.63亿 | -81.52%679.7万 | 81.63%5,214.5万 | 77.19%6,299.6万 |
归属于少数股东的净利润 | -75.51%75万 | -16.42%654.8万 | 281.50%121.7万 | -32.60%166万 | -79.61%60.8万 | 47.97%306.3万 | 6.44%783.4万 | -84.37%31.9万 | 53.94%246.3万 | 46.46%298.2万 |
归属于母公司的净利润 | -74.29%1,674.3万 | 4.48%1.62亿 | 307.38%2,639万 | -28.33%3,560.8万 | -41.13%3,532.9万 | 65.67%6,511.4万 | 27.32%1.55亿 | -81.35%647.8万 | 83.27%4,968.2万 | 79.06%6,001.4万 |
优先股派息 | ||||||||||
其他优先股派息 | -13.41%31万 | 108.21%116.6万 | 105.00%28.7万 | 100.00%28.4万 | 85.19%30万 | 163.24%35.8万 | 33.65%56万 | 28.44%14万 | 31.48%14.2万 | 54.29%16.2万 |
归属于普通股股东的净利润 | -74.62%1,643.3万 | 4.10%1.61亿 | 311.85%2,610.3万 | -28.70%3,532.4万 | -41.47%3,502.9万 | 65.33%6,475.6万 | 27.30%1.55亿 | -81.69%633.8万 | 83.47%4,954万 | 79.14%5,985.2万 |
基本每股收益 | -74.29%0.09 | 3.61%0.86 | 366.67%0.14 | -29.63%0.19 | -40.63%0.19 | 66.67%0.35 | 15.28%0.83 | -85.00%0.03 | 68.75%0.27 | 60.00%0.32 |
稀释每股收益 | -74.29%0.09 | 3.61%0.86 | 366.67%0.14 | -26.92%0.19 | -40.63%0.19 | 66.67%0.35 | 15.28%0.83 | -85.00%0.03 | 62.50%0.26 | 60.00%0.32 |
每股派息 | 1.75%0.29 | 3.12%1.155 | 1.75%0.29 | 3.57%0.29 | 3.57%0.29 | 3.64%0.285 | 3.70%1.12 | 3.64%0.285 | 3.70%0.28 | 3.70%0.28 |
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 | -- | -- | -- |