SUNLOGY
0345
TECHSTORE
0343
RTECH
0342
COLFORM
0341
CBHB
0339
(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 | -14.19%1.29亿 | -11.03%4,133.7万 | -24.11%2,809.7万 | -3.57%3,266.8万 | -18.48%2,652.7万 | -5.89%1.5亿 | 3.35%4,646万 | -4.62%3,702.5万 | -19.08%3,387.9万 | -3.30%3,254.2万 |
主营业务成本 | -12.84%1.13亿 | -17.94%3,441.1万 | -2.95%2,814.6万 | -7.18%2,693.2万 | -20.53%2,343.8万 | -7.82%1.3亿 | -2.16%4,193.6万 | 8.32%2,900.1万 | -18.19%2,901.5万 | 1.36%2,949.3万 |
毛利 | -22.83%1,570.2万 | 53.09%692.6万 | -100.61%-4.9万 | 17.93%573.6万 | 1.31%308.9万 | 8.57%2,034.6万 | 115.94%452.4万 | -33.38%802.4万 | -23.99%486.4万 | -33.05%304.9万 |
营业费用 | 142.04%1,480.1万 | 86.46%314万 | -58.03%189.7万 | 133.75%770.2万 | 160.81%206.2万 | 20.78%611.5万 | 165.53%168.4万 | -43.61%452万 | 20.78%329.5万 | -204.60%-339.1万 |
销售、一般行政及管理费用 | 36.85%1,941.6万 | 120.78%884万 | 5.97%377.8万 | -1.31%346.2万 | -1.21%333.6万 | -2.12%1,418.8万 | -1.93%400.4万 | 11.13%356.5万 | -8.48%350.8万 | 0.18%337.7万 |
-销售费用 | 4.91%414.8万 | 3.14%134.8万 | 9.40%104.7万 | 8.95%93.7万 | -1.57%81.6万 | -8.30%395.4万 | -9.17%130.7万 | 3.68%95.7万 | -11.34%86万 | -15.41%82.9万 |
-一般及行政管理费用 | 49.19%1,526.8万 | 177.79%749.2万 | 4.72%273.1万 | -4.65%252.5万 | -1.10%252万 | 0.50%1,023.4万 | 2.00%269.7万 | 14.14%260.8万 | -7.51%264.8万 | 6.57%254.8万 |
其他营业费用 | -50.66%442.3万 | ---- | ---- | 602.57%492.5万 | ---- | 83.16%896.4万 | 36.53%547.2万 | -46.99%254.8万 | 217.19%70.1万 | -92.36%3.4万 |
其他营业收入总额 | -46.95%903.8万 | -26.85%570万 | 18.08%188.1万 | -25.05%68.5万 | -81.27%127.4万 | 18.92%1,703.7万 | -26.91%779.2万 | --159.3万 | -31.07%91.4万 | 1,085.02%680.2万 |
营业利润 | -93.67%90.1万 | 33.31%378.6万 | -155.54%-194.6万 | -225.30%-196.6万 | -84.05%102.7万 | 4.05%1,423.1万 | -39.12%284万 | -13.03%350.4万 | -57.26%156.9万 | 390.85%644万 |
营业外利息收入与支出净额 | 26.19%117.1万 | -2.51%23.3万 | 19.14%30.5万 | 52.11%32.4万 | 98.08%30.9万 | 182.93%92.8万 | 210.39%23.9万 | 98.45%25.6万 | 176.62%21.3万 | 246.67%15.6万 |
营业外利息收入 | 18.79%156.8万 | 9.09%37.2万 | 4.44%37.6万 | 16.14%40.3万 | 100.48%41.7万 | 157.31%132万 | 135.17%34.1万 | 179.07%36万 | 158.96%34.7万 | 98.10%20.8万 |
营业外利息支出 | 1.28%39.7万 | 36.27%13.9万 | -31.73%7.1万 | -41.04%7.9万 | 107.69%10.8万 | 111.89%39.2万 | 50.00%10.2万 | --10.4万 | 135.09%13.4万 | -13.33%5.2万 |
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 | -250.23%-32.6万 | -250.23%-32.6万 | 0 | 0 | 0 | -40.71%21.7万 | -40.71%21.7万 | 0 | 0 | 0 |
特殊收入(费用) | -536.17%-41万 | -432.33%-44.2万 | 0 | 0 | 0 | 223.68%9.4万 | 275.00%13.3万 | 0 | 0 | 0 |
减:勾销 | 536.17%41万 | 432.33%44.2万 | --0 | --0 | --0 | -223.68%-9.4万 | -275.00%-13.3万 | --0 | --0 | --0 |
其他营业外收入(费用) | ||||||||||
税前利润 | -91.36%133.6万 | -5.19%325.1万 | -143.64%-164.1万 | -192.14%-164.2万 | -79.75%133.6万 | 8.22%1,547万 | -31.86%342.9万 | -9.57%376万 | -52.45%178.2万 | 386.07%659.6万 |
所得税 | -104.50%-31.8万 | -128.31%-103.6万 | -43.47%61.9万 | -171.50%-43.9万 | -68.45%53.8万 | 94.29%707.4万 | 127.75%366万 | 317.94%109.5万 | -49.75%61.4万 | 210.00%170.5万 |
除税后利润 | -80.30%165.4万 | 1,955.84%428.7万 | -184.80%-226万 | -203.00%-120.3万 | -83.68%79.8万 | -21.19%839.6万 | -106.74%-23.1万 | -31.60%266.5万 | -53.76%116.8万 | 506.07%489.1万 |
持续经营利润 | -80.30%165.4万 | 1,955.84%428.7万 | -184.80%-226万 | -203.00%-120.3万 | -83.68%79.8万 | -21.19%839.6万 | -106.74%-23.1万 | -31.60%266.5万 | -53.76%116.8万 | 506.07%489.1万 |
归属于少数股东的净利润 | 57.14%-7.2万 | 44.83%-3.2万 | 72.41%-8,000 | 70.59%-1万 | 36.17%-3万 | -100.00%-16.8万 | -20.83%-5.8万 | -3.57%-2.9万 | -161.54%-3.4万 | -1,040.00%-4.7万 |
归属于母公司的净利润 | -79.85%172.6万 | 2,596.53%431.9万 | -183.59%-225.2万 | -199.25%-119.3万 | -83.23%82.8万 | -20.25%856.4万 | -104.98%-17.3万 | -31.35%269.4万 | -52.66%120.2万 | 515.71%493.8万 |
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 | -79.85%172.6万 | 2,596.53%431.9万 | -183.59%-225.2万 | -199.25%-119.3万 | -83.23%82.8万 | -20.25%856.4万 | -104.98%-17.3万 | -31.35%269.4万 | -52.66%120.2万 | 515.71%493.8万 |
总派息金额 | ||||||||||
基本每股收益 | -79.73%0.0075 | 2,757.14%0.0186 | -8,462.07%-0.97 | -200.00%-0.0052 | 491.67%0.0213 | -48.61%0.037 | -103.40%-0.0007 | -58.27%0.0116 | -52.59%0.0052 | 3.84%0.0036 |
稀释每股收益 | -79.73%0.0075 | 2,757.14%0.0186 | -8,462.07%-0.97 | -200.00%-0.0052 | 491.67%0.0213 | -48.61%0.037 | -104.67%-0.0007 | -58.27%0.0116 | -52.59%0.0052 | 3.84%0.0036 |
每股派息 | 12.50%0.03 | 0 | 0 | 12.50%0.03 | 0 | 0.00%0.0267 | 0 | 0 | 0.00%0.0267 | 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。