美股市场个股详情

CIO City Office REIT

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  • 5.260
  • -0.120-2.23%
交易中 11/08 13:31 (美东)
2.11亿总市值-12523市盈率TTM

City Office REIT关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(FY)2022/12/31
(Q4)2022/12/31
营业总收入
-4.17%4,237.1万
-5.07%4,234.2万
-3.19%4,449.3万
-0.77%1.79亿
-0.66%4,432.1万
-2.87%4,421.4万
-1.96%4,460.4万
2.46%4,595.7万
10.02%1.8亿
12.46%4,461.4万
营业收入
-4.17%4,237.1万
-5.07%4,234.2万
-3.19%4,449.3万
-0.77%1.79亿
-0.66%4,432.1万
-2.87%4,421.4万
-1.96%4,460.4万
2.46%4,595.7万
10.02%1.8亿
12.46%4,461.4万
主营业务成本
0.79%1,778.3万
1.43%1,749.2万
0.14%1,774.4万
3.33%6,999.7万
2.26%1,738.7万
1.33%1,764.4万
2.44%1,724.6万
7.47%1,772万
16.78%6,773.9万
17.04%1,700.3万
毛利
-7.46%2,458.8万
-9.17%2,485万
-5.27%2,674.9万
-3.23%1.09亿
-2.45%2,693.4万
-5.48%2,657万
-4.55%2,735.8万
-0.44%2,823.7万
6.33%1.13亿
9.81%2,761.1万
营业费用
0.98%1,843.2万
-4.59%1,854.3万
-1.48%1,878.6万
2.03%7,782.8万
13.10%2,107万
-4.23%1,825.4万
0.63%1,943.6万
-1.05%1,906.9万
4.77%7,627.7万
24.03%1,863万
销售和管理费用
7.34%379万
4.14%382万
-1.43%371.1万
7.68%1,484.1万
20.92%387.8万
0.71%353.1万
1.49%366.8万
8.94%376.5万
-11.02%1,378.2万
86.35%320.7万
-管理费用
7.34%379万
4.14%382万
-1.43%371.1万
7.68%1,484.1万
20.92%387.8万
0.71%353.1万
1.49%366.8万
8.94%376.5万
-11.02%1,378.2万
86.35%320.7万
折旧摊销及损耗
-0.55%1,464.2万
-6.63%1,472.3万
-1.50%1,507.5万
0.79%6,298.7万
11.47%1,719.2万
-5.35%1,472.3万
0.43%1,576.8万
-3.23%1,530.4万
9.03%6,249.5万
15.96%1,542.3万
-折旧及摊销
-0.55%1,464.2万
-6.63%1,472.3万
-1.50%1,507.5万
0.79%6,298.7万
11.47%1,719.2万
-5.35%1,472.3万
0.43%1,576.8万
-3.23%1,530.4万
9.03%6,249.5万
15.96%1,542.3万
营业利润
-25.97%615.6万
-20.39%630.7万
-13.14%796.3万
-14.25%3,127.1万
-34.71%586.4万
-8.10%831.6万
-15.25%792.2万
0.84%916.8万
9.75%3,646.9万
-11.28%898.1万
净非营业利息收入（费用）
-5.58%-864.3万
-2.02%-847.2万
-1.47%-841.7万
-22.85%-3,317.2万
-7.87%-838.6万
-18.90%-818.6万
-32.15%-830.4万
-36.90%-829.5万
-9.76%-2,700.2万
-25.43%-777.4万
利息费用
5.36%827.4万
1.85%812.9万
1.58%809.8万
23.63%3,187.6万
7.98%806.9万
19.31%785.3万
33.42%798.1万
38.72%797.2万
10.81%2,578.4万
30.31%747.3万
其他财务费用
10.81%36.9万
6.19%34.3万
-1.24%31.9万
6.40%129.6万
5.32%31.7万
9.90%33.3万
6.95%32.3万
3.53%32.3万
-8.56%121.8万
-34.99%30.1万
其他净收入（费用）
-991.04%-146.2万
-101.63%-13.4万
0
-13.4万
-98.28%821.4万
-103.13%-1,344.4万
出售证券收益
----
-991.04%-146.2万
----
-100.62%-13.4万
--0
----
---13.4万
----
-95.46%2,165.8万
--0
特殊收入（费用）
----
----
----
--0
----
----
----
----
---1,344.4万
----
-减：资本性资产减值
----
----
----
--0
----
----
----
----
--1,344.4万
----
税前利润
-2,013.08%-248.7万
-602.91%-362.7万
-152.00%-45.4万
-111.51%-203.5万
79.39%-252.2万
-93.99%13万
-116.85%-51.6万
-96.46%87.3万
-96.36%1,768.1万
-102.82%-1,223.7万
所得税
除税后利润
-2,013.08%-248.7万
-602.91%-362.7万
-152.00%-45.4万
-111.51%-203.5万
79.39%-252.2万
-93.99%13万
-116.85%-51.6万
-96.46%87.3万
-96.36%1,768.1万
-102.82%-1,223.7万
持续经营利润
-2,013.08%-248.7万
-602.91%-362.7万
-152.00%-45.4万
-111.51%-203.5万
79.39%-252.2万
-93.99%13万
-116.85%-51.6万
-96.46%87.3万
-96.36%1,768.1万
-102.82%-1,223.7万
归属于少数股东的净利润
-12.14%15.2万
-23.78%12.5万
-20.12%13.5万
-6.37%64.7万
-22.10%14.1万
-1.14%17.3万
0.00%16.4万
-1.17%16.9万
-22.01%69.1万
43.65%18.1万
归属于母公司的净利润
-6,037.21%-263.9万
-451.76%-375.2万
-183.66%-58.9万
-115.79%-268.2万
78.56%-266.3万
-102.16%-4.3万
-123.46%-68万
-97.13%70.4万
-96.49%1,699万
-102.87%-1,241.8万
优先股派息
0.00%185.5万
0.00%185.5万
0.00%185.5万
0.00%742万
0.00%185.5万
0.00%185.5万
0.00%185.5万
0.00%185.5万
0.00%742万
0.00%185.5万
其他优先股派息
归属于普通股股东的净利润
-136.78%-449.4万
-121.18%-560.7万
-112.34%-244.4万
-205.56%-1,010.2万
68.35%-451.8万
-1,516.42%-189.8万
-342.82%-253.5万
-105.08%-115.1万
-97.99%957万
-103.31%-1,427.3万
基本每股收益
-120.00%-0.11
-133.33%-0.14
-100.00%-0.06
-208.70%-0.25
69.44%-0.11
-1,642.73%-0.05
-400.00%-0.06
-105.77%-0.03
-97.90%0.23
-103.64%-0.36
稀释每股收益
-120.00%-0.11
-133.33%-0.14
-100.00%-0.06
-213.64%-0.25
69.44%-0.11
-1,671.83%-0.05
-400.00%-0.06
-105.88%-0.03
-97.96%0.22
-103.69%-0.36
每股派息
0.00%0.1
-66.67%0.1
-50.00%0.1
-25.00%0.6
0
-50.00%0.1
50.00%0.3
-50.00%0.2
33.33%0.8
0
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
无保留意见
--
--
--
--
--
--
(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(FY)2022/12/31(Q4)2022/12/31
营业总收入 -4.17%4,237.1万-5.07%4,234.2万-3.19%4,449.3万-0.77%1.79亿-0.66%4,432.1万-2.87%4,421.4万-1.96%4,460.4万2.46%4,595.7万10.02%1.8亿12.46%4,461.4万
营业收入 -4.17%4,237.1万-5.07%4,234.2万-3.19%4,449.3万-0.77%1.79亿-0.66%4,432.1万-2.87%4,421.4万-1.96%4,460.4万2.46%4,595.7万10.02%1.8亿12.46%4,461.4万
主营业务成本 0.79%1,778.3万1.43%1,749.2万0.14%1,774.4万3.33%6,999.7万2.26%1,738.7万1.33%1,764.4万2.44%1,724.6万7.47%1,772万16.78%6,773.9万17.04%1,700.3万
毛利 -7.46%2,458.8万-9.17%2,485万-5.27%2,674.9万-3.23%1.09亿-2.45%2,693.4万-5.48%2,657万-4.55%2,735.8万-0.44%2,823.7万6.33%1.13亿9.81%2,761.1万
营业费用 0.98%1,843.2万-4.59%1,854.3万-1.48%1,878.6万2.03%7,782.8万13.10%2,107万-4.23%1,825.4万0.63%1,943.6万-1.05%1,906.9万4.77%7,627.7万24.03%1,863万
销售和管理费用 7.34%379万4.14%382万-1.43%371.1万7.68%1,484.1万20.92%387.8万0.71%353.1万1.49%366.8万8.94%376.5万-11.02%1,378.2万86.35%320.7万
-管理费用 7.34%379万4.14%382万-1.43%371.1万7.68%1,484.1万20.92%387.8万0.71%353.1万1.49%366.8万8.94%376.5万-11.02%1,378.2万86.35%320.7万
折旧摊销及损耗 -0.55%1,464.2万-6.63%1,472.3万-1.50%1,507.5万0.79%6,298.7万11.47%1,719.2万-5.35%1,472.3万0.43%1,576.8万-3.23%1,530.4万9.03%6,249.5万15.96%1,542.3万
-折旧及摊销 -0.55%1,464.2万-6.63%1,472.3万-1.50%1,507.5万0.79%6,298.7万11.47%1,719.2万-5.35%1,472.3万0.43%1,576.8万-3.23%1,530.4万9.03%6,249.5万15.96%1,542.3万
营业利润 -25.97%615.6万-20.39%630.7万-13.14%796.3万-14.25%3,127.1万-34.71%586.4万-8.10%831.6万-15.25%792.2万0.84%916.8万9.75%3,646.9万-11.28%898.1万
净非营业利息收入（费用） -5.58%-864.3万-2.02%-847.2万-1.47%-841.7万-22.85%-3,317.2万-7.87%-838.6万-18.90%-818.6万-32.15%-830.4万-36.90%-829.5万-9.76%-2,700.2万-25.43%-777.4万
利息费用 5.36%827.4万1.85%812.9万1.58%809.8万23.63%3,187.6万7.98%806.9万19.31%785.3万33.42%798.1万38.72%797.2万10.81%2,578.4万30.31%747.3万
其他财务费用 10.81%36.9万6.19%34.3万-1.24%31.9万6.40%129.6万5.32%31.7万9.90%33.3万6.95%32.3万3.53%32.3万-8.56%121.8万-34.99%30.1万
其他净收入（费用） -991.04%-146.2万-101.63%-13.4万0-13.4万-98.28%821.4万-103.13%-1,344.4万
出售证券收益 -----991.04%-146.2万-----100.62%-13.4万--0-------13.4万-----95.46%2,165.8万--0
特殊收入（费用） --------------0-------------------1,344.4万----
-减：资本性资产减值 --------------0------------------1,344.4万----
税前利润 -2,013.08%-248.7万-602.91%-362.7万-152.00%-45.4万-111.51%-203.5万79.39%-252.2万-93.99%13万-116.85%-51.6万-96.46%87.3万-96.36%1,768.1万-102.82%-1,223.7万
所得税
除税后利润 -2,013.08%-248.7万-602.91%-362.7万-152.00%-45.4万-111.51%-203.5万79.39%-252.2万-93.99%13万-116.85%-51.6万-96.46%87.3万-96.36%1,768.1万-102.82%-1,223.7万
持续经营利润 -2,013.08%-248.7万-602.91%-362.7万-152.00%-45.4万-111.51%-203.5万79.39%-252.2万-93.99%13万-116.85%-51.6万-96.46%87.3万-96.36%1,768.1万-102.82%-1,223.7万
归属于少数股东的净利润 -12.14%15.2万-23.78%12.5万-20.12%13.5万-6.37%64.7万-22.10%14.1万-1.14%17.3万0.00%16.4万-1.17%16.9万-22.01%69.1万43.65%18.1万
归属于母公司的净利润 -6,037.21%-263.9万-451.76%-375.2万-183.66%-58.9万-115.79%-268.2万78.56%-266.3万-102.16%-4.3万-123.46%-68万-97.13%70.4万-96.49%1,699万-102.87%-1,241.8万
优先股派息 0.00%185.5万0.00%185.5万0.00%185.5万0.00%742万0.00%185.5万0.00%185.5万0.00%185.5万0.00%185.5万0.00%742万0.00%185.5万
其他优先股派息
归属于普通股股东的净利润 -136.78%-449.4万-121.18%-560.7万-112.34%-244.4万-205.56%-1,010.2万68.35%-451.8万-1,516.42%-189.8万-342.82%-253.5万-105.08%-115.1万-97.99%957万-103.31%-1,427.3万
基本每股收益 -120.00%-0.11-133.33%-0.14-100.00%-0.06-208.70%-0.2569.44%-0.11-1,642.73%-0.05-400.00%-0.06-105.77%-0.03-97.90%0.23-103.64%-0.36
稀释每股收益 -120.00%-0.11-133.33%-0.14-100.00%-0.06-213.64%-0.2569.44%-0.11-1,671.83%-0.05-400.00%-0.06-105.88%-0.03-97.96%0.22-103.69%-0.36
每股派息 0.00%0.1-66.67%0.1-50.00%0.1-25.00%0.60-50.00%0.150.00%0.3-50.00%0.233.33%0.80
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ------无保留意见------------

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