SUNLOGY
0345
SET
0337
COLFORM
0341
NORTHERN
0340
RTECH
0342
(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 | 19.81%6.72亿 | 6.75%1.71亿 | 6.15%1.68亿 | 29.62%1.74亿 | 46.82%1.59亿 | 18.56%5.61亿 | 44.65%1.6亿 | 25.79%1.58亿 | 1.41%1.35亿 | 3.96%1.08亿 |
主营业务成本 | 17.95%5.98亿 | 3.46%1.6亿 | 11.00%1.46亿 | 28.88%1.52亿 | 36.00%1.4亿 | 24.46%5.07亿 | 49.25%1.54亿 | 19.66%1.31亿 | 13.08%1.18亿 | 14.97%1.03亿 |
毛利 | 37.28%7,373万 | 95.76%1,118.6万 | -17.89%2,175.8万 | 34.99%2,210.9万 | 265.07%1,867.7万 | -18.08%5,370.7万 | -21.07%571.4万 | 68.65%2,649.9万 | -41.88%1,637.8万 | -64.54%511.6万 |
营业费用 | 24.84%1.13亿 | 61.88%5,928.8万 | -9.13%1,720.3万 | -14.19%1,644.6万 | 27.04%2,007.3万 | 32.20%9,052.2万 | 93.57%3,662.5万 | 10.99%1,893.1万 | 8.49%1,916.5万 | 6.53%1,580.1万 |
销售、一般行政及管理费用 | 24.84%1.13亿 | 61.88%5,928.8万 | -9.13%1,720.3万 | -14.19%1,644.6万 | 27.04%2,007.3万 | 31.44%9,052.2万 | 89.65%3,662.5万 | 10.99%1,893.1万 | 8.49%1,916.5万 | 6.53%1,580.1万 |
-销售费用 | 0.34%1,816.3万 | -7.97%441万 | -7.32%458万 | 10.31%460.1万 | 8.96%457.2万 | -6.59%1,810.1万 | 15.33%479.2万 | -7.76%494.2万 | -23.91%417.1万 | -4.24%419.6万 |
-一般及行政管理费用 | 30.97%9,484.8万 | 72.39%5,487.8万 | -9.76%1,262.3万 | -21.00%1,184.5万 | 33.57%1,550.1万 | 46.33%7,242.1万 | 110.02%3,183.3万 | 19.57%1,398.9万 | 23.07%1,499.4万 | 11.04%1,160.5万 |
营业利润 | -6.70%-3,928.1万 | -55.61%-4,810.2万 | -39.81%455.5万 | 303.19%566.3万 | 86.93%-139.6万 | -1,161.22%-3,681.5万 | -164.60%-3,091.1万 | 662.68%756.8万 | -126.51%-278.7万 | -2,531.77%-1,068.5万 |
营业外利息收入与支出净额 | -42.06%-2,136.5万 | -24.36%-532.4万 | -20.13%-553.1万 | -45.10%-545万 | -111.01%-506万 | -371.29%-1,503.9万 | -228.29%-428.1万 | -104.71%-460.4万 | -73.81%-375.6万 | -13.22%-239.8万 |
营业外利息支出 | 42.06%2,136.5万 | 24.36%532.4万 | 20.13%553.1万 | 45.10%545万 | 111.01%506万 | 66.14%1,503.9万 | 69.61%428.1万 | 104.71%460.4万 | 73.81%375.6万 | 13.22%239.8万 |
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 | 12.7万 | 12.7万 | 0 | 0 | ||||||
特殊收入(费用) | -691.01%-149.5万 | -691.01%-149.5万 | 0 | 0 | 773.6万 | -100.91%-18.9万 | -102.88%-18.9万 | 0 | -12.76%1,248万 | 0 |
减:重组及并购 | ---- | ---- | --0 | --0 | ---773.6万 | ---- | ---- | --0 | 12.76%-1,248万 | --0 |
减:勾销 | 691.01%149.5万 | 691.01%149.5万 | ---- | ---- | ---- | 19,000.00%18.9万 | --18.9万 | ---- | ---- | ---- |
其他营业外收入(费用) | -13.57%2,559.5万 | 54.67%577.7万 | -13.40%361.3万 | -20.09%448.4万 | 10.24%398.5万 | 349.29%2,961.3万 | 183.91%373.5万 | 14.02%417.2万 | 35.17%561.1万 | 11.85%361.5万 |
税前利润 | -62.37%-3,641.9万 | -54.89%-4,901.7万 | -63.05%263.7万 | -59.33%469.7万 | 155.61%526.5万 | -203.57%-2,243万 | -433.93%-3,164.6万 | 10,878.46%713.6万 | -56.93%1,154.8万 | -1,437.29%-946.8万 |
所得税 | 336.52%742.9万 | 196.39%277.7万 | 198.11%104.1万 | 637.90%323.2万 | 4.41%37.9万 | -112.98%-314.1万 | -113.24%-288.1万 | -236.73%-106.1万 | 72.44%43.8万 | -74.45%36.3万 |
除税后利润 | -127.32%-4,384.8万 | -80.06%-5,179.4万 | -80.53%159.6万 | -86.81%146.5万 | 149.70%488.6万 | -656.43%-1,928.9万 | -3.91%-2,876.5万 | 1,252.88%819.7万 | -58.16%1,111万 | -1,278.82%-983.1万 |
持续经营利润 | -127.32%-4,384.8万 | -80.06%-5,179.4万 | -80.53%159.6万 | -86.81%146.5万 | 149.70%488.6万 | -656.43%-1,928.9万 | -3.91%-2,876.5万 | 1,252.88%819.7万 | -58.16%1,111万 | -1,278.82%-983.1万 |
归属于少数股东的净利润 | -591.34%-62.4万 | -97.99%-39.4万 | -132.09%-23.2万 | 109.52%44万 | 27.84%-43.8万 | -94.72%12.7万 | 74.26%-19.9万 | 110.79%72.3万 | -90.01%21万 | -183.04%-60.7万 |
归属于母公司的净利润 | -122.62%-4,322.4万 | -79.93%-5,140万 | -75.54%182.8万 | -90.60%102.5万 | 157.72%532.4万 | -291.93%-1,941.6万 | -6.16%-2,856.6万 | 809.11%747.4万 | -55.42%1,090万 | -538.78%-922.4万 |
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 | -122.62%-4,322.4万 | -79.93%-5,140万 | -75.54%182.8万 | -90.60%102.5万 | 157.72%532.4万 | -291.93%-1,941.6万 | -6.16%-2,856.6万 | 809.11%747.4万 | -55.42%1,090万 | -538.78%-922.4万 |
总派息金额 | ||||||||||
基本每股收益 | -122.65%-0.0924 | -80.16%-0.1099 | -75.63%0.0039 | -90.56%0.0022 | 157.87%0.0114 | -291.51%-0.0415 | -6.09%-0.061 | 795.65%0.016 | -55.36%0.0233 | -535.48%-0.0197 |
稀释每股收益 | -122.65%-0.0924 | -80.16%-0.1099 | -75.63%0.0039 | -90.56%0.0022 | 157.87%0.0114 | -291.51%-0.0415 | -6.09%-0.061 | 795.65%0.016 | -55.36%0.0233 | -535.48%-0.0197 |
每股派息 | 0.00%0.015 | 0 | 0.015 | 0 | 0 | 0.00%0.015 | 0 | 0 | 0.00%0.015 | 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。