CBHB
0339
COLFORM
0341
NORTHERN
0340
TECHSTORE
0343
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 | 6.24%16.9亿 | 1.97%4.31亿 | 2.99%4.23亿 | 7.53%4.18亿 | 13.39%4.18亿 | 9.36%15.91亿 | 6.58%4.22亿 | 13.98%4.11亿 | 10.74%3.89亿 | 6.32%3.68亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 3.52%12.49亿 | -4.50%3.08亿 | 30.96%3.61亿 | -20.36%2.93亿 | 19.29%2.88亿 | 76.27%12.07亿 | 5,852.71%3.22亿 | 21.59%2.76亿 | 70.87%3.68亿 | 1.69%2.41亿 |
折旧及摊销 | 5.92%1.94亿 | -1.93%4,850.6万 | 7.48%4,886.1万 | -1.31%4,666.9万 | 22.00%5,004万 | 22.53%1.83亿 | 25.29%4,946.2万 | 19.42%4,546万 | 27.25%4,729万 | 17.75%4,101.6万 |
-折旧 | 5.92%1.94亿 | -1.93%4,850.6万 | 7.48%4,886.1万 | -1.31%4,666.9万 | 22.00%5,004万 | 22.53%1.83亿 | 25.30%4,946.2万 | 19.42%4,546万 | 27.25%4,729万 | 17.75%4,101.6万 |
其他营业费用 | 0.52%10.57亿 | -4.66%2.6亿 | 33.28%3.13亿 | -27.11%2.46亿 | 16.69%2.42亿 | 316.27%10.52亿 | 175.78%2.73亿 | 12.59%2.35亿 | 67.92%3.38亿 | 2.45%2.08亿 |
其他营业收入总额 | -92.94%198.7万 | --82.6万 | -92.23%33万 | ---- | -37.14%475.6万 | 1,411.65%2,814.7万 | ---- | -78.33%424.8万 | -24.98%1,733.3万 | 1,714.39%756.6万 |
营业利润 | 14.78%4.41亿 | 22.75%1.23亿 | -54.05%6,216.3万 | 491.32%1.25亿 | 2.24%1.3亿 | -21.18%3.84亿 | -7.10%1亿 | 1.08%1.35亿 | -84.41%2,121.3万 | 16.33%1.27亿 |
营业外利息收入与支出净额 | 11.74%1,979.6万 | -43.44%416.8万 | 13.63%617.6万 | -14.24%-624.2万 | -29.70%-599.1万 | 309.58%1,771.6万 | 576.65%736.9万 | 401.94%543.5万 | -131.53%-546.4万 | -68.15%-461.9万 |
营业外利息收入 | 9.20%4,381.6万 | -26.23%1,012.8万 | 5.29%1,200.3万 | ---- | ---- | 318.01%4,012.5万 | 547.03%1,373万 | 315.30%1,140万 | ---- | ---- |
营业外利息支出 | 7.19%2,402万 | -6.30%596万 | -2.31%582.7万 | 14.24%624.2万 | 29.70%599.1万 | 24.14%2,240.9万 | 73.42%636.1万 | 31.24%596.5万 | 15.44%546.4万 | -9.54%461.9万 |
投资净收益 | -16.77%1,046.5万 | 363.44%1,122万 | 1,257.4万 | 242.1万 | ||||||
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 | 94.94%6,544.6万 | 160.52%2,739.6万 | 84.50%1,684.3万 | -15.94%581万 | 119.49%1,539.7万 | 46.14%3,357.2万 | 84.36%1,051.6万 | 36.38%912.9万 | 46.29%691.2万 | 19.91%701.5万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 20.84%5.26亿 | 30.88%1.55亿 | -43.15%8,518.2万 | 284.47%1.35亿 | 14.12%1.51亿 | -15.83%4.35亿 | -7.35%1.18亿 | 8.01%1.5亿 | -74.55%3,523.5万 | 17.40%1.32亿 |
所得税 | -2.06%1.41亿 | -1.67%4,043.6万 | -37.27%2,596.2万 | 9.10%3,569.6万 | 35.80%3,856万 | 9.51%1.44亿 | 19.97%4,112.1万 | 17.27%4,138.6万 | -0.32%3,271.8万 | -1.23%2,839.4万 |
除税后利润 | -85.03%3.85亿 | 30.71%1.14亿 | -45.40%5,922万 | -95.59%9,977.3万 | -1.87%1.12亿 | 467.65%25.75亿 | -29.70%8,737.9万 | -8.72%1.08亿 | 1,800.31%22.65亿 | 25.30%1.14亿 |
持续经营利润 | 32.11%3.85亿 | 48.25%1.14亿 | -45.40%5,922万 | 3,863.97%9,977.3万 | 8.18%1.12亿 | -24.43%2.92亿 | -17.39%7,703.8万 | 4.86%1.08亿 | -97.62%251.7万 | 23.79%1.04亿 |
停止经营利润 | --0 | --0 | --0 | --0 | --0 | 3,284.04%22.83亿 | -66.70%1,034.1万 | --0 | 16,597.19%22.62亿 | 42.15%1,063.7万 |
归属于少数股东的净利润 | -55.98%265.2万 | -107.81%-19.3万 | -72.25%51.5万 | -59.45%72.5万 | 1,903.37%160.5万 | 62.84%602.5万 | 19.96%247万 | 2,514.08%185.6万 | 99.55%178.8万 | -113.20%-8.9万 |
归属于母公司的净利润 | -85.10%3.83亿 | 34.74%1.14亿 | -44.93%5,870.5万 | -95.62%9,904.8万 | -3.35%1.11亿 | 470.98%25.69亿 | -30.54%8,490.9万 | -10.23%1.07亿 | 1,813.19%22.63亿 | 26.33%1.15亿 |
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 | -85.10%3.83亿 | 34.74%1.14亿 | -44.93%5,870.5万 | -95.62%9,904.8万 | -3.35%1.11亿 | 470.98%25.69亿 | -30.54%8,490.9万 | -10.23%1.07亿 | 1,813.19%22.63亿 | 26.33%1.15亿 |
总派息金额 | ||||||||||
基本每股收益 | -85.15%0.2071 | 34.57%0.0619 | -44.98%0.0318 | -95.65%0.0536 | -3.85%0.0599 | 467.41%1.3947 | -30.93%0.046 | -10.94%0.0578 | 1,799.38%1.2308 | 25.35%0.0623 |
稀释每股收益 | -85.12%0.2071 | 35.15%0.0619 | -45.16%0.0317 | -95.65%0.0535 | -4.33%0.0596 | 466.69%1.3918 | -31.23%0.0458 | -10.80%0.0578 | 1,801.08%1.23 | 25.60%0.0623 |
每股派息 | -33.09%0.0825 | 0 | 0 | 0 | -33.09%0.0825 | 13.54%0.1233 | 0 | 0 | 0 | 13.54%0.1233 |
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。