CBHB
0339
NORTHERN
0340
SET
0337
4
COLFORM
0341
5
TECHSTORE
0343
(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 | -18.64%161.5万 | 35.29%46万 | -57.38%35.2万 | -40.00%17.7万 | 0 | -97.00%198.5万 | -99.48%34万 | 154.15%82.6万 | -11.94%29.5万 | -99.89%4.1万 |
主营业务成本 | 37.42%430.8万 | 73.08%124.1万 | 48.00%107.3万 | 33.29%96.5万 | 43.92%102.9万 | -95.18%313.5万 | -98.86%71.7万 | 25.00%72.5万 | -5.85%72.4万 | -97.89%71.5万 |
毛利 | -134.17%-269.3万 | -107.16%-78.1万 | -813.86%-72.1万 | -83.68%-78.8万 | -52.67%-102.9万 | -192.74%-115万 | -117.55%-37.7万 | 139.61%10.1万 | 1.15%-42.9万 | -126.50%-67.4万 |
营业费用 | 3.59%-2,600.7万 | -142.66%-1,164.3万 | -21.90%-714.1万 | 81.81%-209.9万 | -10.32%-528.1万 | -55.50%-2,697.6万 | -164.33%-479.8万 | 42.83%-585.8万 | -417.88%-1,153.9万 | 20.73%-478.7万 |
销售、一般行政及管理费用 | 62.88%341.4万 | 39.23%116.4万 | 83.99%74.7万 | 124.16%100.2万 | 23.10%50.1万 | 15.98%209.6万 | 80.09%83.6万 | -24.25%40.6万 | 9.56%44.7万 | 2.01%40.7万 |
-一般及行政管理费用 | 62.88%341.4万 | 39.23%116.4万 | 83.99%74.7万 | 124.16%100.2万 | 23.10%50.1万 | 15.98%209.6万 | 80.09%83.6万 | -24.25%40.6万 | 9.56%44.7万 | 2.01%40.7万 |
其他营业费用 | ---- | --2.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | 1.20%2,942.1万 | 127.76%1,283.2万 | 25.93%788.8万 | -74.13%310.1万 | 11.32%578.2万 | 4.17%2,907.2万 | -48.93%563.4万 | -41.91%626.4万 | --1,198.6万 | -61.90%519.4万 |
营业利润 | -9.73%2,331.4万 | 145.69%1,086.2万 | 7.74%642万 | -88.20%131.1万 | 3.38%425.2万 | 38.94%2,582.6万 | 11.55%442.1万 | -40.36%595.9万 | 373.38%1,111万 | -52.07%411.3万 |
营业外利息收入与支出净额 | -585.09%-110.3万 | -493.06%-42.7万 | -501.75%-34.3万 | -625.81%-22.5万 | 62.61%36.1万 | -2,277.09%-16.1万 | -3,960.91%-7.2万 | -5,600.00%-5.7万 | -1,450.00%-3.1万 | 96.46%22.2万 |
营业外利息收入 | ---- | ---- | ---- | ---- | 110.31%46.9万 | ---- | ---- | ---- | ---- | 93.91%22.3万 |
营业外利息支出 | 585.09%110.3万 | 493.06%42.7万 | 501.75%34.3万 | 625.81%22.5万 | 10,700.00%10.8万 | 2,277.09%16.1万 | 3,960.91%7.2万 | 5,600.00%5.7万 | 1,450.00%3.1万 | -50.00%1,000 |
投资净收益 | -750.00%-1.7万 | -22.22%2.1万 | -3,500.00%-3.6万 | -125.00%-3,000 | 102.50%1,000 | -100.72%-2,000 | 109.27%2.7万 | -100.59%-1,000 | -95.10%1.2万 | -125.81%-4万 |
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 | 112.50%3.4万 | -204.88%-37.5万 | 278.79%12.5万 | 66.18%11.3万 | 350.00%17.1万 | -79.07%1.6万 | -422.40%-12.3万 | -10.81%3.3万 | 94.29%6.8万 | 35.71%3.8万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -13.44%2,222.8万 | 137.03%1,008.1万 | 3.91%616.6万 | -89.28%119.6万 | 10.43%478.5万 | 35.52%2,567.9万 | 16.24%425.3万 | -41.81%593.4万 | 394.74%1,115.9万 | -51.19%433.3万 |
所得税 | -173.49%-128.1万 | -300.83%-315.7万 | 2,189.53%196.9万 | 512.00%30.6万 | -1,240.00%-39.9万 | 3,474.18%174.3万 | 8,470.03%157.2万 | 473.33%8.6万 | 725.00%5万 | 145.45%3.5万 |
除税后利润 | -1.78%2,350.9万 | 393.77%1,323.8万 | -28.23%419.7万 | -91.99%89万 | 20.61%518.4万 | 25.97%2,393.6万 | -26.36%268.1万 | -42.57%584.8万 | 394.04%1,110.9万 | -52.00%429.8万 |
持续经营利润 | -1.78%2,350.9万 | 393.77%1,323.8万 | -28.23%419.7万 | -91.99%89万 | 20.61%518.4万 | 25.97%2,393.6万 | -26.36%268.1万 | -42.57%584.8万 | 394.04%1,110.9万 | -52.00%429.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.78%2,350.9万 | 393.77%1,323.8万 | -28.23%419.7万 | -91.99%89万 | 20.61%518.4万 | 25.97%2,393.6万 | -26.36%268.1万 | -42.57%584.8万 | 394.04%1,110.9万 | -52.00%429.8万 |
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 | -1.78%2,350.9万 | 393.77%1,323.8万 | -28.23%419.7万 | -91.99%89万 | 20.61%518.4万 | 25.97%2,393.6万 | -26.36%268.1万 | -42.57%584.8万 | 394.04%1,110.9万 | -52.00%429.8万 |
总派息金额 | ||||||||||
基本每股收益 | -1.72%0.1197 | 395.59%0.0674 | -28.19%0.0214 | -92.05%0.0045 | 20.55%0.0264 | 25.96%0.1218 | -26.49%0.0136 | -42.47%0.0298 | 394.79%0.0566 | -51.97%0.0219 |
稀释每股收益 | -1.72%0.1197 | 395.59%0.0674 | -28.19%0.0214 | -92.05%0.0045 | 20.55%0.0264 | 25.96%0.1218 | -26.49%0.0136 | -42.47%0.0298 | 394.79%0.0566 | -51.97%0.0219 |
每股派息 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 |
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。