SUNLOGY
0345
SET
0337
RTECH
0342
COLFORM
0341
NORTHERN
0340
(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 | 17.10%4,335.6万 | 3.53%1,112.9万 | 20.70%1,163.5万 | 21.58%1,049.1万 | 26.17%1,010.1万 | 49.45%3,702.5万 | 18.73%1,075万 | 43.88%964万 | 67.23%862.9万 | 107.36%800.6万 |
主营业务成本 | -11.98%235.1万 | -42.54%61.6万 | 9.01%59.3万 | 40.00%64.4万 | 7.19%126.7万 | 23.83%267.1万 | 16.40%107.2万 | 42.78%54.4万 | 4.78%46万 | 36.18%118.2万 |
毛利 | 19.36%4,100.5万 | 8.63%1,051.3万 | 21.39%1,104.2万 | 20.54%984.7万 | 29.45%883.4万 | 51.89%3,435.4万 | 19.00%967.8万 | 43.95%909.6万 | 73.04%816.9万 | 128.00%682.4万 |
营业费用 | 19.79%4,089.3万 | 3.15%1,026.9万 | 36.76%1,098.3万 | 21.27%961.9万 | 21.94%1,002.2万 | 23.31%3,413.7万 | 22.30%995.5万 | 6.40%803.1万 | 25.21%793.2万 | 45.16%821.9万 |
其他营业费用 | 19.79%4,089.3万 | 3.15%1,026.9万 | 36.76%1,098.3万 | 21.27%961.9万 | 21.94%1,002.2万 | 23.31%3,413.7万 | 22.30%995.5万 | 6.40%803.1万 | 25.21%793.2万 | 45.16%821.9万 |
营业利润 | -48.39%11.2万 | 188.09%24.4万 | -94.46%5.9万 | -3.80%22.8万 | 14.84%-118.8万 | 104.28%21.7万 | -3,857.14%-27.7万 | 186.66%106.5万 | 114.68%23.7万 | 47.73%-139.5万 |
营业外利息收入与支出净额 | -40.86%-369.2万 | -59.31%-110.4万 | -59.51%-104万 | -13.06%-77.9万 | -43.22%-262.1万 | -65.00%-69.3万 | -30.40%-65.2万 | -50.44%-68.9万 | ||
营业外利息支出 | 40.86%369.2万 | 59.31%110.4万 | 59.51%104万 | 13.06%77.9万 | ---- | 24.57%262.1万 | -0.14%69.3万 | 30.40%65.2万 | 50.44%68.9万 | ---- |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | -91.41%251.1万 | 238.02%43.2万 | 67.22%212.7万 | -99.77%6.4万 | -124.78%-11.2万 | 537.06%2,924.1万 | -107.28%-31.3万 | 28.88%127.2万 | 7,830.56%2,783万 | 233.33%45.2万 |
特殊收入(费用) | 359.42%337.5万 | 359.42%337.5万 | -816.20%-130.1万 | -130.1万 | ||||||
减:勾销 | -359.42%-337.5万 | -359.42%-337.5万 | ---- | ---- | ---- | --130.1万 | --130.1万 | ---- | ---- | ---- |
其他营业外收入(费用) | 75.49%151.8万 | 7,760.00%38.3万 | -176.95%-21.7万 | 33.76%42万 | 240.15%93.2万 | 71.63%86.5万 | 98.23%-5,000 | 0.36%28.2万 | 27.64%31.4万 | 5.79%27.4万 |
税前利润 | -85.52%382.4万 | 228.62%333万 | -52.77%92.9万 | -100.24%-6.7万 | 44.99%-36.8万 | 1,457.38%2,640.1万 | -175.02%-258.9万 | 526.68%196.7万 | 1,366.79%2,769.2万 | 75.66%-66.9万 |
所得税 | 28.94%181.8万 | 36.41%181.7万 | 0 | -93.33%1,000 | 0 | 106.44%141万 | 98.51%133.2万 | 1,280.00%5.9万 | 87.50%1.5万 | -55.56%4,000 |
除税后利润 | -91.97%200.6万 | 138.59%151.3万 | -51.31%92.9万 | -100.25%-6.8万 | 45.32%-36.8万 | 1,050.95%2,499.1万 | -241.04%-392.1万 | 518.42%190.8万 | 1,361.49%2,767.7万 | 75.60%-67.3万 |
持续经营利润 | -91.97%200.6万 | 138.59%151.3万 | -51.31%92.9万 | -100.25%-6.8万 | 45.32%-36.8万 | 1,050.95%2,499.1万 | -241.04%-392.1万 | 518.42%190.8万 | 1,361.49%2,767.7万 | 75.60%-67.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -91.97%200.6万 | 138.59%151.3万 | -51.31%92.9万 | -100.25%-6.8万 | 45.32%-36.8万 | 1,050.95%2,499.1万 | -241.04%-392.1万 | 518.42%190.8万 | 1,361.49%2,767.7万 | 75.60%-67.3万 |
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 | -91.97%200.6万 | 138.59%151.3万 | -51.31%92.9万 | -100.25%-6.8万 | 45.32%-36.8万 | 1,050.95%2,499.1万 | -241.04%-392.1万 | 518.42%190.8万 | 1,361.49%2,767.7万 | 75.60%-67.3万 |
总派息金额 | ||||||||||
基本每股收益 | -92.13%0.0041 | 137.80%0.0031 | -52.50%0.0019 | -100.17%-0.0001 | 50.00%-0.0007 | 1,047.27%0.0521 | -241.38%-0.0082 | 500.00%0.004 | 1,354.35%0.0577 | 75.44%-0.0014 |
稀释每股收益 | -92.13%0.0041 | 137.80%0.0031 | -52.50%0.0019 | -100.17%-0.0001 | 50.00%-0.0007 | 1,047.27%0.0521 | -241.38%-0.0082 | 500.00%0.004 | 1,354.35%0.0577 | 75.44%-0.0014 |
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。