CBHB
0339
SUNLOGY
0345
SET
0337
NORTHERN
0340
RTECH
0342
(Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -17.81%3,205.8万 | -7.38%5,340.6万 | -5.27%4,152.2万 | 16.39%1.89亿 | -13.74%4,850.5万 | -11.23%3,900.7万 | 71.22%5,766.4万 | 53.62%4,383.2万 | 42.40%1.62亿 | 68.25%5,623.38万 |
主营业务成本 | -18.93%3,076.9万 | -10.27%4,935.6万 | -5.88%3,948万 | 20.89%1.82亿 | -11.99%4,743.31万 | -7.34%3,795.2万 | 79.64%5,500.5万 | 65.42%4,194.5万 | 43.29%1.51亿 | 76.47%5,389.68万 |
毛利 | 22.18%128.9万 | 52.31%405万 | 8.21%204.2万 | -42.26%667.28万 | -54.14%107.18万 | -64.66%105.5万 | -13.08%265.9万 | -40.57%188.7万 | 31.75%1,155.6万 | -18.89%233.7万 |
营业费用 | 58.36%855万 | 108.50%780.2万 | 139.74%668.4万 | 144.48%1,608.7万 | 287.65%415.8万 | 63.16%539.9万 | 52.73%374.2万 | -8.20%278.8万 | 22.00%658.02万 | -190.56%-221.58万 |
销售、一般行政及管理费用 | 58.36%855万 | 108.50%780.2万 | 139.74%668.4万 | 144.48%1,608.7万 | 287.65%415.8万 | 63.16%539.9万 | 52.73%374.2万 | -8.20%278.8万 | 22.00%658.02万 | -190.56%-221.58万 |
-销售费用 | 67.42%413.2万 | 624.08%375.8万 | 592.48%340.7万 | 237.61%687.78万 | 775.52%339.88万 | 347.91%246.8万 | -6.82%51.9万 | -9.06%49.2万 | 49.98%203.72万 | 1.54%38.82万 |
-一般及行政管理费用 | 50.73%441.8万 | 25.47%404.4万 | 42.73%327.7万 | 102.71%920.92万 | 129.15%75.92万 | 6.27%293.1万 | 70.26%322.3万 | -8.01%229.6万 | 12.59%454.3万 | -127.44%-260.4万 |
营业利润 | -67.15%-726.1万 | -246.45%-375.2万 | -415.21%-464.2万 | -289.20%-941.41万 | -167.79%-308.61万 | -1,240.74%-434.4万 | -277.83%-108.3万 | -752.90%-90.1万 | 47.31%497.58万 | 24.95%455.28万 |
营业外利息收入与支出净额 | -42.82%-51.7万 | -49.33%-44.5万 | -65.94%-45.8万 | -41.36%-141.42万 | -85.78%-47.82万 | -37.12%-36.2万 | -16.86%-29.8万 | -23.21%-27.6万 | 16.24%-100.04万 | -4.92%-25.74万 |
营业外利息支出 | 42.82%51.7万 | 49.33%44.5万 | 65.94%45.8万 | 41.36%141.42万 | 85.78%47.82万 | 37.12%36.2万 | 16.86%29.8万 | 23.21%27.6万 | -16.24%100.04万 | 4.92%25.74万 |
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 | 0 | -50.30%59.57万 | -100.30%-1,274 | |||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -6.22%40.7万 | 95.23%98.2万 | -6.35%54.6万 | -557.73%-419.35万 | -13.41%-571.35万 | -68.51%43.4万 | -87.94%50.3万 | 43.95%58.3万 | -90.99%91.62万 | -121.01%-503.78万 |
税前利润 | -72.54%-737.1万 | -266.17%-321.5万 | -666.67%-455.4万 | -373.76%-1,502.19万 | -1,147.53%-927.79万 | -640.76%-427.2万 | -118.29%-87.8万 | -192.67%-59.4万 | -59.50%548.73万 | -148.24%-74.37万 |
所得税 | -61.82%16.8万 | -14.84%31万 | 58.84%46.7万 | -7.82%159.36万 | 64.28%49.56万 | 0.00%44万 | -33.21%36.4万 | -33.48%29.4万 | 108.52%172.87万 | -25.88%30.17万 |
除税后利润 | -60.00%-753.9万 | -183.82%-352.5万 | -465.43%-502.1万 | -542.06%-1,661.54万 | -834.93%-977.34万 | -1,446.29%-471.2万 | -129.19%-124.2万 | -546.23%-88.8万 | -70.45%375.86万 | -192.14%-104.54万 |
持续经营利润 | -60.00%-753.9万 | -183.82%-352.5万 | -465.43%-502.1万 | -542.06%-1,661.54万 | -834.93%-977.34万 | -1,446.29%-471.2万 | -129.19%-124.2万 | -546.23%-88.8万 | -70.45%375.86万 | -192.14%-104.54万 |
归属于少数股东的净利润 | 20.32%-14.9万 | 373.68%10.4万 | 57.97%-5.8万 | -386.51%-177.14万 | -669.19%-140.84万 | -835.00%-18.7万 | 45.71%-3.8万 | -51.65%-13.8万 | -134.97%-36.41万 | -340.77%-18.31万 |
归属于母公司的净利润 | -63.31%-739万 | -201.41%-362.9万 | -561.73%-496.3万 | -460.05%-1,484.4万 | -870.13%-836.5万 | -1,322.97%-452.5万 | -127.84%-120.4万 | -358.62%-75万 | -67.98%412.27万 | -181.46%-86.23万 |
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 | -63.31%-739万 | -201.41%-362.9万 | -561.73%-496.3万 | -460.05%-1,484.4万 | -870.13%-836.5万 | -1,322.97%-452.5万 | -127.84%-120.4万 | -358.62%-75万 | -67.98%412.27万 | -181.46%-86.23万 |
总派息金额 | ||||||||||
基本每股收益 | -100.00%-0.004 | -100.00%-0.002 | -449.45%-0.002 | -450.00%-0.112 | -869.93%-0.0041 | -1,163.83%-0.002 | -147.06%-0.001 | -391.20%-0.0004 | 412.00%0.032 | -183.80%-0.0004 |
稀释每股收益 | -100.00%-0.004 | -100.00%-0.002 | -449.45%-0.002 | -450.00%-0.112 | -869.93%-0.0041 | -1,163.83%-0.002 | -147.06%-0.001 | -391.20%-0.0004 | 412.00%0.032 | -183.80%-0.0004 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 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。