TECHSTORE
0343
CBHB
0339
SUNLOGY
0345
RTECH
0342
COLFORM
0341
(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 | 4.41%16.58亿 | 3.99%4.4亿 | 10.92%4.81亿 | -7.30%3.68亿 | 10.43%3.68亿 | 20.21%15.88亿 | 27.30%4.24亿 | 24.94%4.34亿 | 18.76%3.97亿 | 8.73%3.33亿 |
主营业务成本 | 0.40%11.16亿 | 2.22%2.9亿 | 12.76%3.38亿 | -13.31%2.48亿 | -0.81%2.4亿 | 23.10%11.12亿 | 27.78%2.84亿 | 24.54%3亿 | 25.99%2.86亿 | 13.49%2.42亿 |
毛利 | 13.75%5.42亿 | 7.58%1.5亿 | 6.81%1.43亿 | 8.17%1.2亿 | 40.06%1.28亿 | 13.96%4.76亿 | 26.34%1.4亿 | 25.84%1.34亿 | 3.46%1.11亿 | -2.11%9,159.7万 |
营业费用 | 17.49%2.27亿 | 19.88%6,403.6万 | 12.57%5,696.9万 | 22.15%5,760.9万 | 11.56%5,418.5万 | -2.03%1.93亿 | -8.91%5,341.7万 | -0.42%5,060.7万 | 5.55%4,716.1万 | 7.65%4,856.9万 |
销售、一般行政及管理费用 | 15.91%2.07亿 | 15.63%5,921.7万 | 11.43%4,998.5万 | 22.15%5,760.9万 | 11.56%5,418.5万 | 260.28%1.79亿 | 179.61%5,121.4万 | 5.85%4,485.9万 | 5.55%4,716.1万 | 7.65%4,856.9万 |
-销售费用 | 13.64%2,356.1万 | 33.88%642.1万 | 0.22%541.9万 | ---- | ---- | -5.00%2,073.3万 | -16.74%479.6万 | -18.32%540.7万 | ---- | ---- |
-一般及行政管理费用 | 16.20%1.84亿 | 13.74%5,279.6万 | 12.96%4,456.6万 | 22.15%5,760.9万 | 11.56%5,418.5万 | 468.31%1.58亿 | 166.23%4,641.8万 | 10.33%3,945.2万 | 5.55%4,716.1万 | 7.65%4,856.9万 |
研发费用 | 107.51%96.7万 | 253.60%44.2万 | ---- | ---- | ---- | -60.94%46.6万 | --12.5万 | ---- | ---- | ---- |
折旧及摊销 | 10.66%2,804.9万 | 14.90%723.3万 | 16.72%717.5万 | ---- | ---- | -25.30%2,534.7万 | -6.00%629.5万 | -32.01%614.7万 | ---- | ---- |
-折旧 | 10.66%2,804.9万 | 14.90%723.3万 | 16.72%717.5万 | ---- | ---- | -24.35%2,534.7万 | 0.41%629.5万 | -32.01%614.7万 | ---- | ---- |
其他营业费用 | 54.90%-69万 | 98.55%-1.3万 | 52.13%-19.1万 | ---- | ---- | -112.10%-153万 | -105.89%-89.4万 | 33.72%-39.9万 | ---- | ---- |
其他营业收入总额 | -13.26%854.4万 | -14.44%284.3万 | ---- | ---- | ---- | --985万 | --332.3万 | ---- | ---- | ---- |
营业利润 | 11.19%3.15亿 | -0.03%8,630.2万 | 3.31%8,588.6万 | -2.13%6,265.7万 | 72.22%7,410.2万 | 28.27%2.83亿 | 66.10%8,633.2万 | 49.91%8,313.8万 | 1.98%6,402.2万 | -11.20%4,302.8万 |
营业外利息收入与支出净额 | -11.99%-3,309万 | -31.29%-986.1万 | -23.17%-1,117.3万 | 4.10%-1,042.1万 | -4.10%-1,150.2万 | 26.94%-2,954.8万 | 45.90%-751.1万 | -8.90%-907.1万 | -6.75%-1,086.7万 | -8.14%-1,104.9万 |
营业外利息收入 | 18.38%1,067.7万 | -15.47%274.4万 | 19.01%278.6万 | ---- | ---- | 72.65%901.9万 | 79.83%324.6万 | 87.28%234.1万 | ---- | ---- |
营业外利息支出 | 15.87%4,721.6万 | 52.49%1,309.7万 | 22.32%1,395.9万 | -4.10%1,042.1万 | 4.10%1,150.2万 | 1.07%4,075万 | -16.96%858.9万 | 19.12%1,141.2万 | 6.75%1,086.7万 | 8.14%1,104.9万 |
其他财务费用 | -57.99%-344.9万 | -122.69%-49.2万 | ---- | ---- | ---- | -140.84%-218.3万 | --216.8万 | ---- | ---- | ---- |
投资净收益 | 2,234.58%1,741.6万 | 2,286.22%1,765.8万 | -282.95%-16.1万 | -87.58%74.6万 | -87.31%74万 | -69.97%8.8万 | ||||
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 | 18.94%470.3万 | 87.40%139.8万 | 17.52%151.6万 | -54.88%395.4万 | -83.79%74.6万 | -21.34%129万 | ||||
联营企业及其他参股权益产生的收益 | 9.01%3.3亿 | 39.74%8,519万 | 28.63%8,413.5万 | -1.75%8,678.5万 | -16.18%7,342.3万 | 7.58%3.02亿 | -22.57%6,096.3万 | -17.93%6,540.6万 | 33.21%8,833.2万 | 55.72%8,760.1万 |
特殊收入(费用) | -314.80%-2,174.4万 | -998.30%-839.1万 | -478.79%-652.3万 | -6,195.35%-524.2万 | -126.92%-76.4万 | -34.81%-112.7万 | ||||
减:资本性资产减值 | -62.15%8.1万 | --5.3万 | -1.49%6.6万 | ---- | ---- | -24.65%21.4万 | --0 | -86.71%6.7万 | ---- | ---- |
减:其他特殊费用 | 3.14%-15.4万 | 174.16%6.6万 | 68.38%-4.3万 | ---- | ---- | 88.00%-15.9万 | -311.90%-8.9万 | 61.47%-13.6万 | ---- | ---- |
减:勾销 | 320.61%2,181.7万 | 869.75%827.2万 | 443.48%650万 | ---- | ---- | 443.14%518.7万 | 130.32%85.3万 | 74.60%119.6万 | ---- | ---- |
其他营业外收入(费用) | 22.50%-3.1万 | 30.77%-2.7万 | -13.59%265.2万 | -34.12%285.6万 | -24.16%489.5万 | -100.44%-4万 | -100.87%-3.9万 | 3.93%306.9万 | 9.83%433.5万 | 188.00%645.4万 |
税前利润 | 10.14%6.11亿 | 22.64%1.72亿 | 9.48%1.56亿 | -2.71%1.42亿 | 11.81%1.41亿 | 14.44%5.55亿 | 4.36%1.4亿 | 9.10%1.43亿 | 18.69%1.46亿 | 30.29%1.26亿 |
所得税 | -14.28%7,277.4万 | -43.80%2,361万 | 2.58%1,910.5万 | -12.00%1,232万 | 72.79%1,773.9万 | 45.79%8,490万 | 232.54%4,201万 | 8.44%1,862.4万 | -15.14%1,400万 | -13.95%1,026.6万 |
除税后利润 | 14.55%5.39亿 | 50.99%1.49亿 | 10.52%1.37亿 | -1.72%1.3亿 | 6.40%1.23亿 | 10.17%4.7亿 | -19.27%9,845.7万 | 9.21%1.24亿 | 23.94%1.32亿 | 36.51%1.16亿 |
持续经营利润 | 14.55%5.39亿 | 50.99%1.49亿 | 10.52%1.37亿 | -1.72%1.3亿 | 6.40%1.23亿 | 10.17%4.7亿 | -19.27%9,845.7万 | 9.21%1.24亿 | 23.94%1.32亿 | 36.51%1.16亿 |
归属于少数股东的净利润 | -34.09%215万 | 60.70%105.9万 | -101.23%-1.4万 | 8.51%85.4万 | -62.98%25.1万 | 24.46%326.2万 | -17.21%65.9万 | 33.73%113.8万 | 28.81%78.7万 | 86.78%67.8万 |
归属于母公司的净利润 | 14.89%5.36亿 | 50.92%1.48亿 | 11.55%1.37亿 | -1.78%1.29亿 | 6.81%1.23亿 | 10.08%4.67亿 | -19.29%9,779.8万 | 9.02%1.23亿 | 23.91%1.31亿 | 36.30%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 | 14.89%5.36亿 | 50.92%1.48亿 | 11.55%1.37亿 | -1.78%1.29亿 | 6.81%1.23亿 | 10.08%4.67亿 | -19.29%9,779.8万 | 9.02%1.23亿 | 23.91%1.31亿 | 36.30%1.15亿 |
总派息金额 | ||||||||||
基本每股收益 | 14.93%0.2602 | 51.05%0.0716 | 11.56%0.0666 | -1.73%0.0624 | 6.81%0.0596 | 10.06%0.2264 | -19.25%0.0474 | 9.14%0.0597 | 23.78%0.0635 | 36.43%0.0558 |
稀释每股收益 | 14.93%0.2602 | 51.05%0.0716 | 11.56%0.0666 | -1.73%0.0624 | 6.81%0.0596 | 10.06%0.2264 | -19.25%0.0474 | 9.14%0.0597 | 23.78%0.0635 | 36.43%0.0558 |
每股派息 | 0.00%0.07 | 0 | 0.00%0.03 | 0.00%0.04 | 0 | 16.67%0.07 | 0 | 50.00%0.03 | 0.00%0.04 | 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。