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 | -16.10%1.11亿 | -27.38%2,363.9万 | -15.39%2,929.9万 | -11.92%2,775.8万 | -9.74%2,990.2万 | -26.79%1.32亿 | -24.39%3,255.2万 | -25.23%3,463万 | -34.13%3,151.4万 | -22.67%3,312.7万 |
主营业务成本 | -14.25%6,913.9万 | -6.95%1,788.4万 | -4.29%1,833.7万 | -26.30%1,513.4万 | -18.12%1,778.4万 | -22.67%8,063.1万 | -13.28%1,921.9万 | -34.10%1,915.8万 | -26.13%2,053.5万 | -13.94%2,171.9万 |
毛利 | -19.01%4,145.9万 | -56.84%575.5万 | -29.15%1,096.2万 | 14.98%1,262.4万 | 6.22%1,211.8万 | -32.45%5,119.2万 | -36.17%1,333.3万 | -10.29%1,547.2万 | -45.23%1,097.9万 | -35.19%1,140.8万 |
营业费用 | 34.04%2,923.4万 | -99.69%2万 | 210.26%1,638.8万 | 150.00%729万 | -21.55%553.6万 | -17.70%2,181万 | -15.92%655.5万 | 108.61%528.2万 | -65.73%291.6万 | -7.93%705.7万 |
销售、一般行政及管理费用 | 0.66%3,255.9万 | -1.25%780.8万 | -1.04%788.1万 | 0.76%861.2万 | 4.18%825.8万 | -6.18%3,234.5万 | 7.32%790.7万 | 7.84%796.4万 | -19.09%854.7万 | -13.45%792.7万 |
-一般及行政管理费用 | 0.66%3,255.9万 | -1.25%780.8万 | -1.04%788.1万 | 0.76%861.2万 | 4.18%825.8万 | -6.18%3,234.5万 | 7.32%790.7万 | 7.84%796.4万 | -19.09%854.7万 | -13.45%792.7万 |
其他营业费用 | ---- | ---- | --850.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -68.44%332.5万 | 476.04%778.8万 | ---- | -76.52%132.2万 | 212.87%272.2万 | 19.62%1,053.5万 | 233.00%135.2万 | -44.74%268.2万 | 174.15%563.1万 | -41.77%87万 |
营业利润 | -58.39%1,222.5万 | -15.39%573.5万 | -153.25%-542.6万 | -33.85%533.4万 | 51.28%658.2万 | -40.38%2,938.2万 | -48.23%677.8万 | -30.75%1,019万 | -30.11%806.3万 | -56.21%435.1万 |
营业外利息收入与支出净额 | -10.62%415.6万 | -49.21%77.4万 | -8.63%102.7万 | -1.98%108.8万 | 42.04%126.7万 | 104.31%465万 | 79.72%152.4万 | 88.27%112.4万 | 131.25%111万 | 154.13%89.2万 |
营业外利息收入 | -10.62%415.6万 | -49.21%77.4万 | -8.63%102.7万 | -1.98%108.8万 | 42.04%126.7万 | 104.31%465万 | 79.72%152.4万 | 88.27%112.4万 | 131.25%111万 | 154.13%89.2万 |
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 | 293.85%25.2万 | -163.33%-9.5万 | 3,433.33%30万 | 127.17%6.9万 | -29.41%-2.2万 | 53.74%-13万 | -57.39%15万 | 96.19%-9,000 | -32.29%-25.4万 | 91.71%-1.7万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -50.94%1,663.3万 | -24.11%641.4万 | -136.26%-409.9万 | -27.22%649.1万 | 49.77%782.7万 | -33.88%3,390.2万 | -40.86%845.2万 | -25.01%1,130.5万 | -24.57%891.9万 | -48.17%522.6万 |
所得税 | -22.20%582.5万 | -79.19%40.5万 | -38.16%109.7万 | 20.53%221.9万 | 9.24%210.4万 | 28.86%748.7万 | -13.28%194.6万 | -22.70%177.4万 | 189.47%184.1万 | 203.31%192.6万 |
除税后利润 | -59.08%1,080.8万 | -7.64%600.9万 | -154.52%-519.6万 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 | -46.00%650.6万 | -25.43%953.1万 | -36.74%707.8万 | -65.07%330万 |
持续经营利润 | -59.08%1,080.8万 | -7.64%600.9万 | -154.52%-519.6万 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 | -46.00%650.6万 | -25.43%953.1万 | -36.74%707.8万 | -65.07%330万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -59.08%1,080.8万 | -7.64%600.9万 | -154.52%-519.6万 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 | -46.00%650.6万 | -25.43%953.1万 | -36.74%707.8万 | -65.07%330万 |
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 | -59.08%1,080.8万 | -7.64%600.9万 | -154.52%-519.6万 | -39.64%427.2万 | 73.42%572.3万 | -41.90%2,641.5万 | -46.00%650.6万 | -25.43%953.1万 | -36.74%707.8万 | -65.07%330万 |
总派息金额 | ||||||||||
基本每股收益 | -59.39%0.016 | -8.25%0.0089 | -154.23%-0.0077 | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 | -46.11%0.0097 | -25.65%0.0142 | -36.53%0.0106 | -65.25%0.0049 |
稀释每股收益 | -59.39%0.016 | -8.25%0.0089 | -154.23%-0.0077 | -40.57%0.0063 | 73.47%0.0085 | -41.97%0.0394 | -46.11%0.0097 | -25.65%0.0142 | -36.53%0.0106 | -65.25%0.0049 |
每股派息 | -60.00%0.01 | 0 | 0 | 0 | 0.00%0.01 | -16.67%0.025 | -50.00%0.005 | 0 | 0.00%0.01 | 0.00%0.01 |
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。