CBHB
0339
SET
0337
NORTHERN
0340
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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.85%53.86億 | 13.32%14.31億 | -7.47%13.49億 | -10.93%13.19億 | -15.27%12.88億 | -7.00%57.21億 | -21.62%12.62億 | -11.63%14.58億 | -4.01%14.81億 | 12.71%15.2億 |
主營業務成本 | -6.94%47.76億 | 10.75%12.57億 | -6.69%12.17億 | -13.03%11.54億 | -15.96%11.48億 | -7.46%51.32億 | -21.94%11.35億 | -12.36%13.04億 | -2.77%13.27億 | 10.25%13.66億 |
毛利 | 3.61%6.1億 | 36.10%1.74億 | -14.09%1.32億 | 7.08%1.65億 | -9.19%1.4億 | -2.79%5.89億 | -18.64%1.28億 | -4.88%1.53億 | -13.53%1.54億 | 40.52%1.54億 |
營業費用 | 18.12%2.91億 | -71.04%4,409.7萬 | 455.83%1.35億 | 126.95%7,383萬 | 2.09%3,839.4萬 | -42.86%2.47億 | 184.17%1.52億 | -63.65%2,430.1萬 | -16.31%3,253.2萬 | -86.19%3,760.9萬 |
銷售、一般行政及管理費用 | -4.92%4.75億 | -23.90%1.32億 | 18.41%1.25億 | 5.05%1.15億 | -7.34%1.02億 | 19.63%4.99億 | 54.93%1.73億 | 0.57%1.06億 | 10.49%1.1億 | 9.31%1.1億 |
-銷售費用 | -5.51%1.95億 | 2.52%4,973.3萬 | -2.91%4,944.9萬 | -9.29%4,834.3萬 | -11.50%4,744.5萬 | -4.54%2.06億 | -10.56%4,851萬 | -6.42%5,092.9萬 | 0.54%5,329.2萬 | -1.61%5,361.1萬 |
-一般及行政管理費用 | -4.50%2.8億 | -34.15%8,229.3萬 | 38.23%7,570.3萬 | 18.58%6,694.5萬 | -3.41%5,482.1萬 | 45.60%2.93億 | 116.45%1.25億 | 8.08%5,476.4萬 | 21.88%5,645.5萬 | 22.12%5,675.6萬 |
其他營業費用 | 27.42%-1.83億 | -313.96%-8,792.9萬 | 112.19%992萬 | ---- | ---- | -1,860.08%-2.53億 | 63.63%-2,124.1萬 | -112.82%-8,139.2萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | ---- | -46.31%4,145.8萬 | -12.21%6,387.2萬 | ---- | ---- | ---- | 27.73%7,721.5萬 | --7,275.8萬 |
營業利潤 | -6.86%3.19億 | 625.48%1.3億 | -102.50%-322.8萬 | -25.01%9,112.5萬 | -12.85%1.01億 | 96.67%3.42億 | -123.88%-2,465.4萬 | 36.69%1.29億 | -12.76%1.22億 | 171.14%1.16億 |
營業外利息收入與支出淨額 | 41.07%-4,007.5萬 | 15.92%-918.2萬 | 28.77%-1,070.6萬 | 49.28%-1,035.6萬 | 54.55%-983.1萬 | 0.25%-6,800.2萬 | 50.57%-1,092.1萬 | 20.42%-1,503.1萬 | -39.82%-2,041.9萬 | -71.84%-2,163.1萬 |
營業外利息支出 | -41.07%4,007.5萬 | -15.92%918.2萬 | -28.77%1,070.6萬 | -49.28%1,035.6萬 | -54.55%983.1萬 | -0.25%6,800.2萬 | -50.57%1,092.1萬 | -20.42%1,503.1萬 | 39.82%2,041.9萬 | 71.84%2,163.1萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | -20.47%10.6億 | -48.63%3.03億 | -21.66%2.25億 | 90.15%2.54億 | -13.77%2.77億 | -38.94%13.32億 | 48.57%5.9億 | -61.13%2.87億 | -78.76%1.34億 | -22.83%3.22億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 95.32%-550.8萬 | 99.09%-102.2萬 | 18.58%-174.4萬 | 21.64%-158.6萬 | 0.26%-115.6萬 | -215.56%-1.18億 | -244.23%-1.12億 | -42.14%-214.2萬 | -8.18%-202.4萬 | 9.31%-115.9萬 |
稅前利潤 | -10.48%13.33億 | -4.39%4.22億 | -47.59%2.09億 | 43.25%3.34億 | -11.43%3.68億 | -33.86%14.88億 | -0.84%4.42億 | -50.89%3.99億 | -69.06%2.33億 | 72.91%4.15億 |
所得稅 | 33.50%9,056.3萬 | 497.07%3,201.5萬 | 17.98%1,772.6萬 | -9.62%2,255.2萬 | -18.79%1,827萬 | 126.39%6,783.5萬 | -71.89%536.2萬 | -12.19%1,502.4萬 | -31.45%2,495.3萬 | 152.79%2,249.6萬 |
除稅後利潤 | -12.58%12.42億 | -10.56%3.9億 | -50.15%1.91億 | 49.60%3.11億 | -11.00%3.49億 | -36.01%14.21億 | 2.20%4.36億 | -51.74%3.84億 | -70.97%2.08億 | 39.23%3.93億 |
持續經營利潤 | -12.58%12.42億 | -10.56%3.9億 | -50.15%1.91億 | 49.60%3.11億 | -11.00%3.49億 | -36.02%14.21億 | 2.34%4.36億 | -51.73%3.84億 | -70.97%2.08億 | 38.88%3.93億 |
歸屬于少數股東的淨利潤 | -14.39%2,254.4萬 | 597.42%2,509.5萬 | -247.73%-1,675.4萬 | -59.52%204.7萬 | -18.86%1,215.6萬 | 12.44%2,633.4萬 | -144.10%-504.5萬 | 5.16%1,134.1萬 | -77.47%505.7萬 | 170.51%1,498.1萬 |
歸屬於母公司的淨利潤 | -12.54%12.19億 | -17.26%3.65億 | -44.14%2.08億 | 52.32%3.09億 | -10.69%3.37億 | -36.53%13.94億 | 6.23%4.41億 | -52.53%3.73億 | -70.76%2.03億 | 24.53%3.78億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -12.54%12.19億 | -17.26%3.65億 | -44.14%2.08億 | 52.32%3.09億 | -10.69%3.37億 | -36.53%13.94億 | 6.23%4.41億 | -52.53%3.73億 | -70.76%2.03億 | 24.53%3.78億 |
總派息金額 | ||||||||||
基本每股收益 | -12.54%0.8572 | -17.27%0.2567 | -44.14%0.1463 | 52.31%0.2172 | -10.70%0.237 | -36.52%0.9801 | 6.34%0.3103 | -52.52%0.2619 | -70.74%0.1426 | 24.54%0.2654 |
稀釋每股收益 | -12.54%0.8572 | -17.27%0.2567 | -44.14%0.1463 | 52.31%0.2172 | -10.70%0.237 | -36.52%0.9801 | 6.34%0.3103 | -52.52%0.2619 | -70.74%0.1426 | 24.54%0.2654 |
每股派息 | 5.00%0.42 | 0 | 0.00%0.12 | 7.14%0.3 | 0 | 8.11%0.4 | 0 | 0.00%0.12 | 12.00%0.28 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。