NORTHERN
0340
CBHB
0339
COLFORM
0341
4
SET
0337
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 | -1.07%89.7亿 | -4.39%21.63亿 | 3.00%22.19亿 | -2.41%23.08亿 | -0.22%22.8亿 | -12.44%90.67亿 | -23.89%22.62亿 | -32.25%21.54亿 | 2.00%23.65亿 | 21.31%22.85亿 |
主营业务成本 | -11.56%78.36亿 | -3.06%19.28亿 | -3.02%19.93亿 | -25.18%19.94亿 | -8.86%19.7亿 | 2.27%88.6亿 | -22.91%19.89亿 | -18.38%20.55亿 | 36.80%26.64亿 | 33.61%21.62亿 |
毛利 | 448.14%11.34亿 | -14.07%2.35亿 | 127.89%2.26亿 | 204.89%3.14亿 | 151.51%3.1亿 | -87.77%2.07亿 | -30.33%2.74亿 | -85.02%9,915.7万 | -180.77%-3亿 | -53.63%1.23亿 |
营业费用 | 6.49%4.97亿 | 23.04%9,393.5万 | -90.95%1,092.9万 | 37.61%8,184.8万 | -3.29%1亿 | 9.87%4.66亿 | 256.00%7,634.8万 | 9.83%1.21亿 | -34.85%5,947.8万 | 37.82%1.04亿 |
销售、一般行政及管理费用 | -10.15%2.33亿 | -25.30%5,843.6万 | -16.86%5,467.6万 | 13.49%6,036.5万 | -7.90%5,734.6万 | -1.92%2.59亿 | -8.36%7,822.7万 | 5.81%6,576.3万 | -17.14%5,319万 | 17.88%6,226.2万 |
-一般及行政管理费用 | -10.15%2.33亿 | -25.30%5,843.6万 | -16.86%5,467.6万 | 13.49%6,036.5万 | -7.90%5,734.6万 | -1.92%2.59亿 | -8.36%7,822.7万 | 5.81%6,576.3万 | -17.14%5,319万 | 17.88%6,226.2万 |
其他营业费用 | 27.34%2.64亿 | 20.05%6,019.3万 | -10.35%5,402.5万 | 23.53%5,049.1万 | 12.12%5,078.7万 | 29.38%2.07亿 | 2.49%5,014.2万 | 14.90%6,026.4万 | 37.77%4,087.5万 | 57.59%4,529.8万 |
其他营业收入总额 | ---- | -52.53%2,469.4万 | 1,745.80%9,777.2万 | -16.13%2,900.8万 | 103.05%784.4万 | ---- | -53.90%5,202.1万 | 13.21%529.7万 | 1,244.75%3,458.7万 | -38.86%386.3万 |
营业利润 | 345.51%6.37亿 | -28.43%1.41亿 | 1,096.81%2.15亿 | 164.71%2.32亿 | 976.32%2.09亿 | -120.49%-2.6亿 | -46.87%1.97亿 | -103.91%-2,157.3万 | -228.42%-3.59亿 | -89.78%1,946.2万 |
营业外利息收入与支出净额 | 11.84%-4.36亿 | 12.56%-1.07亿 | 14.33%-1.06亿 | 10.91%-1.11亿 | 9.58%-1.12亿 | 5.46%-4.94亿 | -0.60%-1.23亿 | 7.84%-1.24亿 | 6.39%-1.24亿 | 7.66%-1.24亿 |
营业外利息收入 | -5.95%6,844.9万 | -8.17%1,355.8万 | 3.78%1,939.9万 | -17.81%1,593.3万 | -1.88%1,955.9万 | -14.69%7,277.6万 | -23.30%1,476.4万 | -1.53%1,869.3万 | -16.31%1,938.6万 | -16.65%1,993.3万 |
营业外利息支出 | -11.36%4.94亿 | -12.09%1.21亿 | -11.96%1.25亿 | -11.84%1.27亿 | -8.51%1.31亿 | -6.92%5.57亿 | -2.66%1.37亿 | -7.06%1.42亿 | -7.86%1.44亿 | -9.02%1.43亿 |
其他财务费用 | 4.34%1,046.1万 | ---- | ---- | ---- | ---- | 3.44%1,002.6万 | ---- | ---- | ---- | ---- |
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 | 130.19%1.1亿 | 107.70%3,471.3万 | -8.43%3,517.3万 | -39.43%1,786.1万 | 12.10%2,199.6万 | -231.52%-3.64亿 | -492.12%-4.51亿 | -33.55%3,841万 | -47.23%2,948.7万 | -58.86%1,962.2万 |
特殊收入(费用) | -118.61%-1,237.5万 | -118.77%-1,248.1万 | 116.20%6,648.6万 | 132.71%6,648.6万 | ||||||
减:勾销 | 118.61%1,237.5万 | 118.77%1,248.1万 | ---- | ---- | ---- | -116.20%-6,648.6万 | -132.71%-6,648.6万 | ---- | ---- | ---- |
其他营业外收入(费用) | 66.41%1.59亿 | -24.24%9,576.8万 | ||||||||
税前利润 | 148.00%4.58亿 | 118.17%5,630.2万 | 234.79%1.44亿 | 130.74%1.39亿 | 241.85%1.2亿 | -229.61%-9.55亿 | -292.02%-3.1亿 | -138.11%-1.07亿 | -330.78%-4.54亿 | -186.00%-8,443.7万 |
所得税 | 258.90%1.48亿 | -31.29%2,789.6万 | 305.17%4,399.4万 | 136.79%3,641万 | 414.12%4,141.7万 | -126.50%-9,298.4万 | -60.32%4,059.8万 | -113.75%-2,144.3万 | -254.22%-9,895.4万 | -146.40%-1,318.5万 |
除税后利润 | 136.03%3.11亿 | 108.11%2,840.6万 | 217.14%1亿 | 129.06%1.03亿 | 209.98%7,836.1万 | -323.35%-8.62亿 | -693.73%-3.5亿 | -168.58%-8,551.2万 | -367.88%-3.55亿 | -202.14%-7,125.2万 |
持续经营利润 | 136.03%3.11亿 | 108.11%2,840.6万 | 217.14%1亿 | 129.06%1.03亿 | 209.98%7,836.1万 | -323.35%-8.62亿 | -693.73%-3.5亿 | -168.58%-8,551.2万 | -367.88%-3.55亿 | -202.14%-7,125.2万 |
归属于少数股东的净利润 | 269.14%4,190万 | -64.75%237.5万 | 11,873.87%1,329.1万 | 126.37%950.8万 | 264.23%1,616.1万 | -129.61%-2,477.3万 | -60.72%673.7万 | -99.68%11.1万 | -371.17%-3,605.8万 | -76.50%443.7万 |
归属于母公司的净利润 | 132.09%2.69亿 | 107.29%2,603.1万 | 201.47%8,688万 | 129.36%9,357.5万 | 182.18%6,220万 | -377.00%-8.37亿 | -953.05%-3.57亿 | -194.78%-8,562.3万 | -367.51%-3.19亿 | -248.76%-7,568.9万 |
优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
其他优先股派息 | 0 | 0 | 18.49%2,820万 | 0 | 0.38%2,350万 | 0 | 0 | -0.15%2,380万 | 0 | 0.13%2,341.1万 |
归属于普通股股东的净利润 | 132.09%2.69亿 | 107.29%2,603.1万 | 153.63%5,868万 | 129.36%9,357.5万 | 139.05%3,870万 | -377.00%-8.37亿 | -952.32%-3.57亿 | -264.55%-1.09亿 | -367.61%-3.19亿 | -460.36%-9,910万 |
总派息金额 | ||||||||||
基本每股收益 | 124.53%0.0444 | 107.25%0.0053 | 153.57%0.012 | 129.45%0.0192 | 138.92%0.0079 | -446.74%-0.181 | -950.00%-0.0731 | -264.71%-0.0224 | -367.21%-0.0652 | -462.50%-0.0203 |
稀释每股收益 | 124.53%0.0444 | 107.25%0.0053 | 153.57%0.012 | 129.45%0.0192 | 138.92%0.0079 | -446.74%-0.181 | -950.00%-0.0731 | -264.71%-0.0224 | -367.21%-0.0652 | -462.50%-0.0203 |
每股派息 | -5.57%0.0373 | 0 | 48.67%0.0223 | -38.78%0.015 | 0 | -17.71%0.0395 | 0 | -46.43%0.015 | 22.50%0.0245 | 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。