CBHB
0339
NORTHERN
0340
SET
0337
4
COLFORM
0341
5
TECHSTORE
0343
(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 | 12.67%7.52亿 | 33.69%2.33亿 | 7.72%1.77亿 | 8.31%1.83亿 | -0.58%1.59亿 | -18.01%6.68亿 | 21.60%1.75亿 | -9.58%1.65亿 | -31.63%1.69亿 | -33.95%1.6亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -11.56%4.82亿 | -17.55%1.21亿 | -8.30%1.05亿 | -6.21%1.45亿 | -14.05%1.1亿 | 390.23%5.44亿 | 145.84%1.47亿 | -30.12%1.15亿 | 1.85%1.55亿 | 9.51%1.28亿 |
其他营业费用 | -1.74%5.41亿 | 1.25%1.49亿 | -8.82%1.21亿 | -5.55%1.46亿 | -6.04%1.25亿 | 1,069.24%5.5亿 | 137.58%1.47亿 | -19.20%1.32亿 | 1.39%1.55亿 | -8.15%1.33亿 |
其他营业收入总额 | 883.47%5,937.2万 | --2,771.1万 | -12.17%1,571.9万 | --101.8万 | 198.42%1,492.4万 | -85.95%603.7万 | ---- | --1,789.7万 | ---- | -82.05%500.1万 |
营业利润 | 119.55%2.71亿 | 311.41%1.12亿 | 44.47%7,217.6万 | 169.34%3,759.4万 | 52.64%4,929.9万 | -53.77%1.23亿 | -4.62%2,719.3万 | 177.52%4,995.9万 | -85.28%1,395.8万 | -74.29%3,229.7万 |
营业外利息收入与支出净额 | -0.22%-316.6万 | 4.90%-75.7万 | -0.13%-77.7万 | -3.87%-80.5万 | -1.85%-82.7万 | -6.15%-315.9万 | 1.61%-79.6万 | -0.65%-77.6万 | -7.64%-77.5万 | -20.12%-81.2万 |
营业外利息支出 | 0.22%316.6万 | -4.90%75.7万 | 0.13%77.7万 | 3.87%80.5万 | 1.85%82.7万 | 6.15%315.9万 | -1.61%79.6万 | 0.65%77.6万 | 7.64%77.5万 | 20.12%81.2万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 122.69%2.68亿 | 320.95%1.11亿 | 45.17%7,139.9万 | 179.06%3,678.9万 | 53.95%4,847.2万 | -54.45%1.2亿 | -4.71%2,639.7万 | 185.43%4,918.3万 | -85.99%1,318.3万 | -74.80%3,148.5万 |
所得税 | 118.63%6,313.9万 | 357.14%2,610.7万 | 40.84%1,596.6万 | 142.45%912.1万 | 48.02%1,194.5万 | -46.18%2,887.9万 | -35.33%571.1万 | 300.81%1,133.6万 | -86.18%376.2万 | -65.29%807万 |
除税后利润 | 123.97%2.05亿 | 310.95%8,501万 | 46.47%5,543.3万 | 193.68%2,766.8万 | 56.00%3,652.7万 | -56.56%9,136.9万 | 9.62%2,068.6万 | 65.44%3,784.7万 | -85.92%942.1万 | -76.97%2,341.5万 |
持续经营利润 | 123.97%2.05亿 | 310.95%8,501万 | 46.47%5,543.3万 | 193.68%2,766.8万 | 56.00%3,652.7万 | -56.56%9,136.9万 | 9.62%2,068.6万 | 65.44%3,784.7万 | -85.92%942.1万 | -76.97%2,341.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 123.97%2.05亿 | 310.95%8,501万 | 46.47%5,543.3万 | 193.68%2,766.8万 | 56.00%3,652.7万 | -56.56%9,136.9万 | 9.62%2,068.6万 | 65.44%3,784.7万 | -85.92%942.1万 | -76.97%2,341.5万 |
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 | 123.97%2.05亿 | 310.95%8,501万 | 46.47%5,543.3万 | 193.68%2,766.8万 | 56.00%3,652.7万 | -56.56%9,136.9万 | 9.62%2,068.6万 | 65.44%3,784.7万 | -85.92%942.1万 | -76.97%2,341.5万 |
总派息金额 | ||||||||||
基本每股收益 | 123.88%0.2559 | 310.42%0.1063 | 46.51%0.0693 | 193.22%0.0346 | 55.97%0.0457 | -56.54%0.1143 | 9.75%0.0259 | 65.38%0.0473 | -85.90%0.0118 | -76.95%0.0293 |
稀释每股收益 | 123.88%0.2559 | 310.42%0.1063 | 46.51%0.0693 | 193.22%0.0346 | 55.97%0.0457 | -56.54%0.1143 | 9.76%0.0259 | 65.38%0.0473 | -85.90%0.0118 | -76.95%0.0293 |
每股派息 | -20.00%0.068 | 0 | 0.00%0.015 | 0 | -24.29%0.053 | -58.54%0.085 | 0 | -70.00%0.015 | 0 | -54.84%0.07 |
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。