CBHB
0339
NORTHERN
0340
SET
0337
4
COLFORM
0341
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 | -22.47%6,485.6万 | -489.74%-7,727万 | 7.29%1,996.6万 | 372.05%1.08亿 | -39.43%1,389.5万 | 0.53%8,365万 | 66.68%1,982.6万 | -29.52%1,860.9万 | -16.57%2,293.5万 | 31.68%2,293.9万 |
主营业务成本 | -39.53%2,693.7万 | -760.77%-7,536.1万 | -67.54%561.2万 | 585.08%9,149.9万 | -61.21%518.6万 | -21.56%4,454.8万 | -23.62%1,140.5万 | -2.03%1,728.8万 | -21.00%1,335.6万 | 82.99%1,336.9万 |
毛利 | -3.03%3,791.9万 | -122.67%-190.9万 | 986.60%1,435.4万 | 75.03%1,676.6万 | -9.00%870.9万 | 48.02%3,910.2万 | 377.20%842.1万 | -84.91%132.1万 | -9.50%957.9万 | -5.38%957万 |
营业费用 | -6.04%4,019.2万 | -35.35%1,231.9万 | -89.08%92.1万 | 9.54%849.6万 | 24.50%914.1万 | 56.28%4,277.4万 | 2,419.62%1,905.4万 | 41.98%843.5万 | 252.44%775.6万 | 22.96%734.2万 |
销售、一般行政及管理费用 | 48.22%4,019.2万 | 262.75%1,231.9万 | 21.36%1,023.7万 | 9.54%849.6万 | 24.50%914.1万 | -0.93%2,711.6万 | 362.94%339.6万 | 41.98%843.5万 | -47.33%775.6万 | 22.96%734.2万 |
-一般及行政管理费用 | 48.22%4,019.2万 | 262.75%1,231.9万 | 21.36%1,023.7万 | 9.54%849.6万 | 24.50%914.1万 | -0.93%2,711.6万 | 362.94%339.6万 | 41.98%843.5万 | -47.33%775.6万 | 22.96%734.2万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | --1,565.8万 | --1,565.8万 | ---- | ---- | ---- |
其他营业收入总额 | ---- | ---- | --931.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
营业利润 | 38.10%-227.3万 | -33.81%-1,422.8万 | 288.82%1,343.3万 | 353.65%827万 | -119.39%-43.2万 | -285.11%-367.2万 | -379.72%-1,063.3万 | -352.63%-711.4万 | -88.37%182.3万 | -46.22%222.8万 |
营业外利息收入与支出净额 | -41.58%-7,036.3万 | -17.01%-1,443.9万 | -149.90%-3,152.2万 | 9.30%-1,217.3万 | -8.03%-1,223万 | -2.09%-4,969.9万 | 7.07%-1,234万 | -9.13%-1,261.4万 | -12.76%-1,342.1万 | 5.19%-1,132.1万 |
营业外利息支出 | 41.58%7,036.3万 | 17.01%1,443.9万 | 149.90%3,152.2万 | -9.30%1,217.3万 | 8.03%1,223万 | 2.08%4,969.9万 | -7.11%1,234万 | 9.13%1,261.4万 | 12.76%1,342.1万 | -5.19%1,132.1万 |
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) | 82.34%1.27亿 | 142.87%6,478.7万 | 63.06%2,749.5万 | -54.79%820.6万 | -4.59%1,717.8万 | 6,170.96%6,963.9万 | 148.68%2,667.6万 | -0.22%1,686.2万 | 1,815.2万 | 2.03%1,800.4万 |
税前利润 | 234.07%5,434.6万 | 875.43%3,612万 | 428.19%940.6万 | -34.35%430.3万 | -49.32%451.6万 | -27.56%1,626.8万 | 440.66%370.3万 | -135.14%-286.6万 | 73.85%655.4万 | -9.51%891.1万 |
所得税 | 90.03%2,495.7万 | 13.52%1,358.2万 | 672.63%660.6万 | 10,365.63%334.9万 | 534.82%142.2万 | 3,527.46%1,313.3万 | 5,910.73%1,196.4万 | 2,342.86%85.5万 | -74.80%3.2万 | 22,300.00%22.4万 |
除税后利润 | 837.45%2,938.9万 | 372.82%2,253.8万 | 175.25%280万 | -85.37%95.4万 | -64.38%309.4万 | -85.81%313.5万 | -1,800.30%-826.1万 | -145.82%-372.1万 | 79.03%652.2万 | -11.77%868.7万 |
持续经营利润 | 837.45%2,938.9万 | 372.82%2,253.8万 | 175.25%280万 | -85.37%95.4万 | -64.38%309.4万 | -85.81%313.5万 | -1,800.30%-826.1万 | -145.82%-372.1万 | 79.03%652.2万 | -11.77%868.7万 |
归属于少数股东的净利润 | -2,468.29%-2,628.8万 | -24.85%-2,180.9万 | -295.84%-880.3万 | -80.20%134.1万 | -59.19%298.3万 | -95.77%111万 | -570.32%-1,746.8万 | -37.86%449.5万 | -15.57%677.2万 | 0.45%731万 |
归属于母公司的净利润 | 2,649.48%5,567.7万 | 381.67%4,434.7万 | 241.24%1,160.3万 | -54.18%-38.7万 | -91.94%11.1万 | 148.79%202.5万 | 385.21%920.7万 | -1,026.16%-821.5万 | 94.27%-25.1万 | -46.40%137.7万 |
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 | 2,649.48%5,567.7万 | 381.67%4,434.7万 | 241.24%1,160.3万 | -54.18%-38.7万 | -91.94%11.1万 | 148.79%202.5万 | 385.21%920.7万 | -1,026.16%-821.5万 | 94.27%-25.1万 | -46.40%137.7万 |
总派息金额 | ||||||||||
基本每股收益 | 2,602.14%0.3783 | 374.49%0.3013 | 240.93%0.0785 | -52.94%-0.0026 | -91.40%0.0008 | 148.95%0.014 | 384.75%0.0635 | -1,028.33%-0.0557 | 94.28%-0.0017 | -46.55%0.0093 |
稀释每股收益 | 2,632.28%0.347 | 378.20%0.2764 | 240.93%0.0785 | -52.94%-0.0026 | -91.40%0.0008 | 144.41%0.0127 | 359.19%0.0578 | -1,028.33%-0.0557 | 94.28%-0.0017 | -46.55%0.0093 |
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。