NORTHERN
0340
SET
0337
TECHSTORE
0343
SUNLOGY
0345
CBHB
0339
(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 | 143.96%9,132.7万 | 71.03%2,819.9万 | 17.63%1,293.3万 | 46.83%1,281.4万 | 2,951.51%3,738.1万 | -51.17%3,743.5万 | -4.78%1,648.8万 | -70.32%1,099.5万 | -54.73%872.7万 | -59.50%122.5万 |
主营业务成本 | -30.89%4,831.3万 | -63.81%1,203.7万 | -83.31%334万 | -63.58%442.8万 | 536.62%2,850.8万 | -6.11%6,990.7万 | 15.07%3,326万 | -4.51%2,001.1万 | -27.79%1,215.8万 | -42.26%447.8万 |
毛利 | 232.46%4,301.4万 | 196.36%1,616.2万 | 206.40%959.3万 | 344.42%838.6万 | 372.76%887.3万 | -1,571.91%-3,247.2万 | -44.71%-1,677.2万 | -156.04%-901.6万 | -240.67%-343.1万 | 31.24%-325.3万 |
营业费用 | 4.87%2,520.8万 | 78.79%1,336.8万 | -134.60%-167.5万 | -38.48%507.2万 | 142.75%844.3万 | 7.21%2,403.8万 | 401.68%747.7万 | -37.52%484.1万 | 8.39%824.4万 | -37.63%347.8万 |
销售、一般行政及管理费用 | -2.28%3,457.5万 | -32.09%1,007.1万 | 46.43%754.1万 | -44.53%493.7万 | 84.93%1,202.6万 | 57.56%3,538.1万 | 1,880.53%1,483万 | -37.33%515万 | -2.65%890万 | 9.70%650.3万 |
-一般及行政管理费用 | -2.28%3,457.5万 | -32.09%1,007.1万 | 46.43%754.1万 | -44.53%493.7万 | 84.93%1,202.6万 | 57.56%3,538.1万 | 1,880.53%1,483万 | -37.33%515万 | -2.65%890万 | 9.70%650.3万 |
其他营业费用 | ---- | --329.7万 | ---- | --13.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -17.42%936.7万 | ---- | 2,882.52%921.6万 | ---- | 18.45%358.3万 | 32,569.93%1,134.3万 | 416.49%735.3万 | -34.26%30.9万 | -57.29%65.6万 | 759.38%302.5万 |
营业利润 | 131.51%1,780.6万 | 111.52%279.4万 | 181.32%1,126.8万 | 128.39%331.4万 | 106.39%43万 | -179.55%-5,651万 | -85.39%-2,424.9万 | -266.15%-1,385.7万 | -125.95%-1,167.5万 | 34.69%-673.1万 |
营业外利息收入与支出净额 | 21.52%-478.6万 | 18.30%-122.3万 | 21.41%-118.9万 | 31.19%-108.1万 | 14.77%-129.3万 | 16.24%-609.8万 | -29.82%-149.7万 | 13.05%-151.3万 | 30.05%-157.1万 | 29.15%-151.7万 |
营业外利息支出 | -21.52%478.6万 | -18.30%122.3万 | -21.41%118.9万 | -31.19%108.1万 | -14.77%129.3万 | -18.73%609.8万 | 8.76%149.7万 | -13.05%151.3万 | -30.05%157.1万 | -29.15%151.7万 |
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 | 120.80%1,302万 | 106.10%157.1万 | 165.58%1,007.9万 | 116.86%223.3万 | 89.54%-86.3万 | -53.48%-6,260.8万 | 6.48%-2,574.6万 | -332.88%-1,537万 | -78.69%-1,324.6万 | 33.74%-824.8万 |
所得税 | 386.36%85.6万 | 386.36%85.6万 | 0 | 0 | 0 | -97.46%17.6万 | -94.65%17.6万 | 0 | 0 | 0 |
除税后利润 | 119.37%1,216.4万 | 102.76%71.5万 | 165.58%1,007.9万 | 116.86%223.3万 | 89.54%-86.3万 | -31.59%-6,278.4万 | 15.90%-2,592.2万 | -333.69%-1,537万 | -20.20%-1,324.6万 | 33.74%-824.8万 |
持续经营利润 | 119.37%1,216.4万 | 102.76%71.5万 | 165.58%1,007.9万 | 116.86%223.3万 | 89.54%-86.3万 | -31.59%-6,278.4万 | 15.90%-2,592.2万 | -333.69%-1,537万 | -20.20%-1,324.6万 | 33.74%-824.8万 |
归属于少数股东的净利润 | 59.55%-63.5万 | -107.14%-58万 | 309.06%60万 | 62.02%-24.5万 | -14.53%-41万 | -0.64%-157万 | -169.17%-28万 | 48.93%-28.7万 | -18.13%-64.5万 | -2.87%-35.8万 |
归属于母公司的净利润 | 120.91%1,279.9万 | 105.05%129.5万 | 162.85%947.9万 | 119.67%247.8万 | 94.26%-45.3万 | -32.63%-6,121.4万 | 16.53%-2,564.2万 | -311.28%-1,508.3万 | -20.31%-1,260.1万 | 34.79%-789万 |
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 | 120.91%1,279.9万 | 105.05%129.5万 | 162.85%947.9万 | 119.67%247.8万 | 94.26%-45.3万 | -32.63%-6,121.4万 | 16.53%-2,564.2万 | -311.28%-1,508.3万 | -20.31%-1,260.1万 | 34.79%-789万 |
总派息金额 | ||||||||||
基本每股收益 | 120.97%0.0126 | 105.16%0.0013 | 162.84%0.0093 | 119.35%0.0024 | 94.81%-0.0004 | -32.67%-0.0601 | 16.28%-0.0252 | -311.43%-0.0148 | -20.39%-0.0124 | 35.29%-0.0077 |
稀释每股收益 | 120.97%0.0126 | 105.16%0.0013 | 162.84%0.0093 | 119.35%0.0024 | 94.81%-0.0004 | -32.67%-0.0601 | 16.28%-0.0252 | -311.43%-0.0148 | -20.39%-0.0124 | 35.29%-0.0077 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。