CBHB
0339
SET
0337
COLFORM
0341
4
NORTHERN
0340
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 | 24.21%2.78亿 | 44.23%9,126万 | 17.61%6,971.8万 | 17.65%6,110.9万 | 5.80%5,569.5万 | -16.92%2.24亿 | 14.22%6,327.5万 | -2.21%5,927.7万 | -34.02%5,194万 | -29.30%5,264万 |
主营业务成本 | 5.14%1.64亿 | 11.27%4,505.2万 | 12.35%4,143.3万 | 4.24%3,802万 | -4.89%3,910.9万 | 0.98%1.56亿 | 0.71%4,048.8万 | -3.41%3,687.8万 | -1.81%3,647.3万 | 6.61%4,111.8万 |
毛利 | 67.81%1.14亿 | 102.78%4,620.8万 | 26.28%2,828.5万 | 49.28%2,308.9万 | 43.95%1,658.6万 | -40.89%6,803.4万 | 49.97%2,278.7万 | -0.16%2,239.9万 | -62.80%1,546.7万 | -67.90%1,152.2万 |
营业费用 | 509.88%99.6万 | -158.71%-79.5万 | -66.73%18.2万 | -78.66%35.9万 | 567.79%124.9万 | -113.93%-24.3万 | 414.21%135.4万 | -84.31%54.7万 | 24.59%168.2万 | 89.97%-26.7万 |
其他营业费用 | 26.25%818.2万 | 19.81%200.8万 | 14.54%179.6万 | -14.12%181.2万 | 52.68%256.5万 | 7,716.37%648.1万 | 120.70%167.6万 | -64.36%156.8万 | 24.19%211万 | -12.18%168万 |
其他营业收入总额 | 6.87%718.6万 | 770.50%280.3万 | 58.08%161.4万 | 239.49%145.3万 | -32.41%131.6万 | 45.52%672.4万 | 126.49%32.2万 | 11.95%102.1万 | 22.64%42.8万 | -57.44%194.7万 |
营业利润 | 65.75%1.13亿 | 119.30%4,700.3万 | 28.61%2,810.3万 | 64.89%2,273万 | 30.10%1,533.7万 | -39.77%6,827.7万 | 37.17%2,143.3万 | 15.32%2,185.2万 | -65.74%1,378.5万 | -69.42%1,178.9万 |
营业外利息收入与支出净额 | 129.41%50.7万 | 48.23%20.9万 | 134.57%19万 | 62.82%12.7万 | 75.95%-1.9万 | -69.93%22.1万 | -14.56%14.1万 | -70.55%8.1万 | -69.29%7.8万 | -292.68%-7.9万 |
营业外利息收入 | 76.47%66万 | 48.23%20.9万 | 134.57%19万 | 62.82%12.7万 | 74.03%13.4万 | -58.04%37.4万 | -12.63%14.1万 | -70.55%8.1万 | -69.29%7.8万 | -61.69%7.7万 |
营业外利息支出 | 0.00%15.3万 | --0 | --0 | --0 | -1.92%15.3万 | -2.15%15.3万 | --0 | --0 | --0 | -2.50%15.6万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 65.96%1.14亿 | 118.84%4,721.2万 | 29.00%2,829.3万 | 64.88%2,285.7万 | 30.81%1,531.8万 | -38.39%6,849.8万 | 67.52%2,157.4万 | 14.09%2,193.3万 | -65.76%1,386.3万 | -69.66%1,171万 |
所得税 | 64.66%2,652.2万 | 122.10%1,097.6万 | 33.54%667.7万 | 73.62%536.5万 | 35.59%350.5万 | -43.60%1,610.7万 | -13.31%494.2万 | 17.79%500万 | -67.63%309万 | -71.49%258.5万 |
除税后利润 | 66.36%8,715.7万 | 117.87%3,623.6万 | 27.66%2,161.6万 | 62.37%1,749.2万 | 29.46%1,181.3万 | -36.59%5,239.1万 | 131.71%1,663.2万 | 13.04%1,693.3万 | -65.18%1,077.3万 | -69.10%912.5万 |
持续经营利润 | 66.36%8,715.7万 | 117.87%3,623.6万 | 27.66%2,161.6万 | 62.37%1,749.2万 | 29.46%1,181.3万 | -36.59%5,239.1万 | 131.71%1,663.2万 | 13.04%1,693.3万 | -65.18%1,077.3万 | -69.10%912.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 66.36%8,715.7万 | 117.87%3,623.6万 | 27.66%2,161.6万 | 62.37%1,749.2万 | 29.46%1,181.3万 | -36.59%5,239.1万 | 131.71%1,663.2万 | 13.04%1,693.3万 | -65.18%1,077.3万 | -69.10%912.5万 |
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 | 66.36%8,715.7万 | 117.87%3,623.6万 | 27.66%2,161.6万 | 62.37%1,749.2万 | 29.46%1,181.3万 | -36.59%5,239.1万 | 131.71%1,663.2万 | 13.04%1,693.3万 | -65.18%1,077.3万 | -69.10%912.5万 |
总派息金额 | ||||||||||
基本每股收益 | 66.36%0.182 | 118.16%0.0757 | 27.40%0.0451 | 62.22%0.0365 | 29.32%0.0247 | -36.58%0.1094 | 132.89%0.0347 | 13.10%0.0354 | -65.17%0.0225 | -69.04%0.0191 |
稀释每股收益 | 66.36%0.182 | 118.16%0.0757 | 27.40%0.0451 | 62.22%0.0365 | 29.32%0.0247 | -36.58%0.1094 | 132.89%0.0347 | 13.10%0.0354 | -65.17%0.0225 | -69.04%0.0191 |
每股派息 | 26.84%0.1205 | 38.18%0.038 | 33.33%0.03 | 12.50%0.0225 | 20.00%0.03 | -56.82%0.095 | -8.33%0.0275 | -67.86%0.0225 | -66.67%0.02 | -58.33%0.025 |
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。