CBHB
0339
SET
0337
NORTHERN
0340
4
COLFORM
0341
5
SUNLOGY
0345
(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 | 4.61%16.71亿 | 3.43%4.38亿 | 6.13%4.19亿 | 3.80%3.97亿 | 5.15%4.16亿 | 23.67%15.97亿 | 10.53%4.24亿 | 25.87%3.95亿 | 24.92%3.82亿 | 37.43%3.96亿 |
主营业务成本 | 3.22%7.36亿 | 13.99%2.08亿 | 6.65%1.82亿 | -4.31%1.76亿 | -3.43%1.7亿 | 19.90%7.13亿 | 5.57%1.83亿 | 13.76%1.71亿 | 28.80%1.84亿 | 36.50%1.76亿 |
毛利 | 5.73%9.35亿 | -4.59%2.3亿 | 5.74%2.37亿 | 11.30%2.21亿 | 11.99%2.47亿 | 26.89%8.84亿 | 14.62%2.41亿 | 36.96%2.24亿 | 21.53%1.99亿 | 38.19%2.2亿 |
营业费用 | 46.85%2.25亿 | 26.05%5,736.7万 | -19.05%5,361.3万 | 812.75%4,960万 | 32.98%6,429.3万 | 3.27%1.53亿 | 197.58%4,551.2万 | 41.80%6,622.6万 | -115.83%-695.9万 | 14.24%4,834.7万 |
销售、一般行政及管理费用 | 6.09%2.25亿 | 4.41%6,885.3万 | -9.82%4,844.9万 | 25.21%5,438.3万 | 8.82%5,361.9万 | 344.66%2.12亿 | 214.14%6,594.2万 | 25.81%5,372.3万 | 47.61%4,343.2万 | 47.50%4,927.5万 |
-一般及行政管理费用 | 6.09%2.25亿 | 4.41%6,885.3万 | -9.82%4,844.9万 | 25.21%5,438.3万 | 8.82%5,361.9万 | 488.48%2.12亿 | 194.96%6,594.2万 | 25.81%5,372.3万 | 47.61%4,343.2万 | 47.50%4,927.5万 |
其他营业费用 | 0.18%2,521.1万 | ---- | -26.59%917.9万 | -14.16%98.2万 | 5.25%2,193.9万 | 1,806.44%2,516.5万 | 101.64%80.8万 | -25.71%1,250.3万 | -94.16%114.4万 | 46.35%2,084.4万 |
其他营业收入总额 | -69.62%2,564.2万 | -45.92%1,148.6万 | --401.5万 | -88.81%576.5万 | -48.26%1,126.5万 | 251.89%8,441.1万 | 2,647.48%2,123.8万 | ---- | 919.08%5,153.5万 | 308.48%2,177.2万 |
营业利润 | -2.88%7.1亿 | -11.74%1.72亿 | 16.11%1.84亿 | -16.60%1.71亿 | 6.09%1.82亿 | 33.27%7.31亿 | 0.25%1.95亿 | 35.03%1.58亿 | 72.09%2.06亿 | 46.84%1.72亿 |
营业外利息收入与支出净额 | 8.78%-1.27亿 | 12.43%-2,879.4万 | 6.53%-3,102.3万 | 5.45%-3,427.8万 | 10.82%-3,269.6万 | -11.38%-1.39亿 | 6.40%-3,288.3万 | -6.22%-3,319万 | -28.66%-3,625.5万 | -21.27%-3,666.1万 |
营业外利息收入 | -10.40%5,136.2万 | -17.42%1,225.8万 | -12.95%1,407.2万 | -1.89%1,300.5万 | -7.92%1,202.7万 | 49.37%5,732.6万 | 41.48%1,484.3万 | 29.97%1,616.6万 | 82.74%1,325.6万 | 59.36%1,306.1万 |
营业外利息支出 | -9.25%1.78亿 | -13.98%4,105.2万 | -8.63%4,509.5万 | -4.50%4,728.3万 | -10.05%4,472.3万 | 20.32%1.96亿 | 4.61%4,772.6万 | 12.99%4,935.6万 | 39.73%4,951.1万 | 29.39%4,972.2万 |
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 | 634.96%1.65亿 | 4,827.65%2,051.8万 | -37.57%636万 | 5.02%1,368.1万 | 40,421.36%1.25亿 | -66.78%2,247.1万 | -146.67%-43.4万 | -54.27%1,018.7万 | -52.13%1,302.7万 | -101.79%-30.9万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 21.78%7.48亿 | 1.32%1.64亿 | 17.63%1.59亿 | -17.27%1.51亿 | 103.22%2.74亿 | 45.87%6.14亿 | 79.06%1.62亿 | 24.96%1.35亿 | 53.89%1.82亿 | 29.67%1.35亿 |
所得税 | 18.33%1.34亿 | 43.79%3,794.9万 | 21.11%3,599.8万 | -2.75%2,736.6万 | 12.80%3,289万 | 21.75%1.13亿 | -8.15%2,639.2万 | 50.98%2,972.3万 | 9.38%2,813.9万 | 53.39%2,915.7万 |
除税后利润 | 22.56%6.14亿 | -6.96%1.26亿 | 16.65%1.23亿 | -19.92%1.23亿 | 128.13%2.41亿 | 52.72%5.01亿 | 119.71%1.35亿 | 19.17%1.05亿 | 66.23%1.54亿 | 24.38%1.06亿 |
持续经营利润 | 22.56%6.14亿 | -6.96%1.26亿 | 16.65%1.23亿 | -19.92%1.23亿 | 128.13%2.41亿 | 52.72%5.01亿 | 119.71%1.35亿 | 19.17%1.05亿 | 66.23%1.54亿 | 24.38%1.06亿 |
归属于少数股东的净利润 | 4.61%1.98亿 | -11.42%4,400.7万 | 3.99%4,931.8万 | 14.61%4,828.4万 | 12.74%5,610.9万 | 11.92%1.89亿 | 15.86%4,968.1万 | 16.64%4,742.5万 | -1.93%4,213万 | 17.46%4,976.9万 |
归属于母公司的净利润 | 33.44%4.16亿 | -4.37%8,201.9万 | 26.99%7,369万 | -32.90%7,517.6万 | 230.56%1.85亿 | 96.03%3.12亿 | 357.02%8,576.9万 | 21.32%5,803万 | 125.03%1.12亿 | 31.24%5,606.8万 |
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 | 33.44%4.16亿 | -4.37%8,201.9万 | 26.99%7,369万 | -32.90%7,517.6万 | 230.56%1.85亿 | 96.03%3.12亿 | 357.02%8,576.9万 | 21.32%5,803万 | 125.03%1.12亿 | 31.24%5,606.8万 |
总派息金额 | ||||||||||
基本每股收益 | 34.62%0.3111 | -3.46%0.0613 | 28.84%0.0554 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 356.83%0.0635 | 21.47%0.043 | 125.54%0.083 | 31.61%0.0415 |
稀释每股收益 | 34.62%0.3111 | -3.46%0.0613 | 28.84%0.0554 | -32.65%0.0559 | 231.57%0.1376 | 96.35%0.2311 | 356.83%0.0635 | 21.47%0.043 | 125.54%0.083 | 36.81%0.0415 |
每股派息 | 40.00%0.07 | 40.00%0.07 | 0 | 0 | 0 | -25.00%0.05 | 50.00%0.05 | 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。