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 | 33.22%3,034.2万 | 21.66%721.1万 | 13.79%821.9万 | 60.35%754.3万 | 49.72%736.9万 | -61.99%2,277.6万 | -4.95%592.7万 | 18.39%722.3万 | -75.20%470.4万 | -82.80%492.2万 |
主营业务成本 | 50.94%1,904.6万 | 26.36%475.1万 | 11.95%520.1万 | 154.85%507.4万 | 81.00%402万 | -75.73%1,261.8万 | -11.12%376万 | 19.07%464.6万 | -88.30%199.1万 | -91.73%222.1万 |
毛利 | 11.20%1,129.6万 | 13.52%246万 | 17.11%301.8万 | -8.99%246.9万 | 23.99%334.9万 | 27.99%1,015.8万 | 8.06%216.7万 | 17.19%257.7万 | 38.91%271.3万 | 51.83%270.1万 |
营业费用 | -5.98%743.9万 | -15.25%174万 | 7.19%199.7万 | -6.61%176.6万 | -8.03%193.6万 | 16.24%791.2万 | 21.58%205.3万 | -5.86%186.3万 | 12.43%189.1万 | 44.47%210.5万 |
销售、一般行政及管理费用 | -5.98%743.9万 | -15.25%174万 | 7.19%199.7万 | -6.61%176.6万 | -8.03%193.6万 | 11.22%791.2万 | 2.87%205.3万 | -5.86%186.3万 | 12.43%189.1万 | 44.47%210.5万 |
-一般及行政管理费用 | -5.98%743.9万 | -15.25%174万 | 7.19%199.7万 | -6.61%176.6万 | -8.03%193.6万 | 11.22%791.2万 | 2.87%205.3万 | -5.86%186.3万 | 12.43%189.1万 | 44.47%210.5万 |
营业利润 | 71.73%385.7万 | 531.58%72万 | 43.00%102.1万 | -14.48%70.3万 | 137.08%141.3万 | 98.81%224.6万 | -64.01%11.4万 | 224.55%71.4万 | 203.32%82.2万 | 85.09%59.6万 |
营业外利息收入与支出净额 | 60.53%-1.5万 | 68.97%-9,000 | 0.00%-2,000 | 133.33%1,000 | -25.00%-5,000 | -54.35%-3.8万 | -1,007.29%-2.9万 | 71.43%-2,000 | 57.14%-3,000 | 50.00%-4,000 |
营业外利息收入 | ---- | ---- | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | -60.53%1.5万 | -68.97%9,000 | 0.00%2,000 | ---- | 25.00%5,000 | 54.35%3.8万 | 1,007.29%2.9万 | -71.43%2,000 | -57.14%3,000 | -50.00%4,000 |
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 | ||||||||||
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) | -61.49%18.1万 | -95.27%8,000 | -19.05%1.7万 | 70.00%11.9万 | -82.38%3.7万 | 47万 | 16.9万 | 950.00%2.1万 | 268.42%7万 | 114.29%21万 |
税前利润 | 50.22%402.3万 | 183.07%71.9万 | 41.34%103.6万 | -7.42%82.3万 | 80.17%144.5万 | 139.92%267.8万 | 23.17%25.4万 | 240.93%73.3万 | 214.13%88.9万 | 94.66%80.2万 |
所得税 | 47.52%116.1万 | -9.67%24.3万 | 27.16%29.5万 | 86.99%23万 | 141.10%39.3万 | 44.99%78.7万 | 50.45%26.9万 | 152.17%23.2万 | 26.80%12.3万 | -6.86%16.3万 |
除税后利润 | 51.35%286.2万 | 3,273.33%47.6万 | 47.90%74.1万 | -22.58%59.3万 | 64.63%105.2万 | 229.78%189.1万 | -154.71%-1.5万 | 307.32%50.1万 | 311.83%76.6万 | 169.62%63.9万 |
持续经营利润 | 51.35%286.2万 | 3,273.33%47.6万 | 47.90%74.1万 | -22.58%59.3万 | 64.63%105.2万 | 229.78%189.1万 | -154.71%-1.5万 | 307.32%50.1万 | 311.83%76.6万 | 169.62%63.9万 |
归属于少数股东的净利润 | 111.76%6,000 | 0 | 131.58%6,000 | 64.71%-6,000 | 700.00%6,000 | -52.55%-5.1万 | -263.38%-1.4万 | 26.92%-1.9万 | -270.00%-1.7万 | -1,000 |
归属于母公司的净利润 | 47.06%285.6万 | 47,700.00%47.6万 | 41.35%73.5万 | -23.50%59.9万 | 63.44%104.6万 | 220.01%194.2万 | -105.31%-1,000 | 248.99%52万 | 344.89%78.3万 | 170.04%64万 |
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 | 47.06%285.6万 | 47,700.00%47.6万 | 41.35%73.5万 | -23.50%59.9万 | 63.44%104.6万 | 220.01%194.2万 | -105.31%-1,000 | 248.99%52万 | 344.89%78.3万 | 170.04%64万 |
总派息金额 | ||||||||||
基本每股收益 | 33.33%0.0024 | 0.0004 | 20.00%0.06 | -28.57%0.0005 | 66.67%0.001 | 200.00%0.0018 | 0 | 49,900.00%0.05 | 250.00%0.0007 | 200.00%0.0006 |
稀释每股收益 | 60.00%0.0024 | 0.0004 | 50.00%0.06 | -16.67%0.0005 | 60.00%0.0008 | 200.00%0.0015 | 0 | 39,900.00%0.04 | 500.00%0.0006 | 150.00%0.0005 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。