OneConnect Financial TechnologyOCFT
紐約證券 · USD
7.41
-0.01
(-0.13%)
盤中 08/22 09:44 (UTC+8)
08/22 09:44 (UTC+8)
OneConnect Financial TechnologyOCFT
7.41
-0.01
(-0.13%)
財務數據
損益表
- 12.42
- 8.94
- 9.39
- 8.07
- 9.25
- 7.23
- 6.92
- 4.17
- 4.15
- 3.68
- 16.24
- -28.06
- 5.07
- -14.10
- 14.61
- -21.77
- -4.25
- -39.77
- -0.45
- -11.43
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | |
營業收入淨額 | 367,778 | 415,227 | 417,107 | 692,499 | 723,270 | 924,565 | 806,707 | 939,159 | 893,826 | 1,242,434 |
營業成本 | 262,864 | 273,074 | 280,545 | 439,120 | 450,867 | 566,499 | 511,458 | 586,774 | 559,169 | 741,364 |
營業毛利 | 104,914 | 142,153 | 136,562 | 253,379 | 272,403 | 358,066 | 295,249 | 352,385 | 334,657 | 501,070 |
營業費用 | 152,196 | 188,648 | 182,260 | 304,804 | 325,061 | 456,442 | 350,652 | 381,872 | 388,734 | 676,676 |
研發費用 | 61,570 | 41,463 | 69,795 | 186,457 | 213,183 | 196,973 | 230,189 | 251,893 | 276,146 | 389,957 |
推銷及管理費用 | 94,170 | 123,440 | 120,360 | 109,575 | 129,020 | 238,534 | 134,018 | 149,732 | 139,415 | 354,622 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -3,544 | 23,745 | -7,895 | 8,772 | -17,142 | 20,935 | -13,555 | -19,753 | -26,827 | -67,903 |
營業利益 | -47,282 | -46,495 | -45,698 | -51,425 | -52,658 | -98,376 | -55,403 | -29,487 | -54,077 | -175,606 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 1,734 | 474 | 3,959 | 3,347 | 4,278 | 5,264 | 2,466 | 5,312 | 6,141 | 9,168 |
稅前純益 | -42,453 | -129,423 | -36,111 | -23,518 | -60,286 | -75,679 | -52,807 | -37,812 | -78,493 | -210,600 |
所得稅 | 641 | 457,904 | -190 | -2,435 | 89 | 3,019 | 1,341 | 7,274 | -1,872 | -13,475 |
稅後純益 | -38,362 | -569,181 | -29,510 | 243,348 | -104,334 | -81,349 | -90,901 | -81,592 | -108,873 | -177,337 |
基本每股稅後盈餘(元) | -1.20 | -15.60 | -0.90 | 6.90 | -3.00 | -67.20 | -2.40 | -2.10 | -2.10 | -4.80 |
稀釋每股稅後盈餘(元) | -1.20 | -15.60 | -0.90 | 6.90 | -3.00 | -67.20 | -2.40 | -2.10 | -2.10 | -4.80 |
基本平均股數(千股) | 36328.00 | 36485.00 | 36319.00 | 35267.00 | 34778.00 | 38999.00 | 37875.00 | 38853.00 | 38999.00 | 36945.00 |
稀釋平均股數(千股) | 36328.00 | 36485.00 | 36319.00 | 35267.00 | 34778.00 | 38999.00 | 37875.00 | 38853.00 | 38999.00 | 36945.00 |
還原基本每股稅後盈餘(元) | -1.20 | -15.60 | -0.90 | 6.90 | -3.00 | -67.20 | -2.40 | -2.10 | -2.10 | -4.80 |
還原稀釋每股稅後盈餘(元) | -1.20 | -15.60 | -0.90 | 6.90 | -3.00 | -67.20 | -2.40 | -2.10 | -2.10 | -4.80 |
還原基本平均股數(千股) | 36,328 | 36,485 | 36,319 | 35,267 | 34,778 | 38,999 | 37,875 | 38,853 | 38,999 | 36,945 |
還原稀釋平均股數(千股) | 36,328 | 36,485 | 36,319 | 35,267 | 34,778 | 38,999 | 37,875 | 38,853 | 38,999 | 36,945 |
EBITDA(千元) | -35,987 | -110,803 | -25,741 | 244,260 | -99,967 | -73,066 | -87,094 | -69,006 | -104,604 | -181,644 |