COLFORM
0341
RTECH
0342
CBHB
0339
NORTHERN
0340
SET
0337
(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 | 7.09%109.12億 | 0.25%27.28億 | 1.45%27.49億 | 7.88%26.69億 | 21.08%27.65億 | 18.44%101.89億 | 11.78%27.22億 | 19.30%27.1億 | 13.74%24.75億 | 32.66%22.83億 |
主營業務成本 | 9.65%83.62億 | 12.01%22.38億 | 5.06%21.11億 | 6.42%19.87億 | 15.67%20.26億 | 15.42%76.26億 | 8.36%19.98億 | 15.71%20.09億 | 14.33%18.67億 | 25.68%17.51億 |
毛利 | -0.53%25.5億 | -32.24%4.9億 | -8.89%6.39億 | 12.36%6.83億 | 38.89%7.39億 | 28.44%25.64億 | 22.48%7.23億 | 30.96%7.01億 | 11.97%6.07億 | 62.32%5.32億 |
營業費用 | 10.40%11.05億 | 214.87%6.33億 | -157.06%-1.42億 | 364.31%2.37億 | 47.68%4.01億 | 83.46%10.01億 | 336.81%2.01億 | 18.33%2.49億 | -75.84%5,105.1萬 | 20.57%2.71億 |
其他營業費用 | 2.74%16.94億 | 61.19%7.34億 | 55.49%5.77億 | 2.82%3.61億 | 40.58%5.19億 | --16.49億 | --4.55億 | 22.49%3.71億 | 10.34%3.51億 | 22.00%3.69億 |
其他營業收入總額 | -9.09%5.89億 | -60.23%1.01億 | 487.54%7.19億 | -58.73%1.24億 | 20.97%1.19億 | 82.85%6.48億 | 229.81%2.54億 | 31.94%1.22億 | 181.08%3億 | 26.15%9,814.3萬 |
營業利潤 | -7.52%14.45億 | -127.34%-1.43億 | 72.69%7.81億 | -19.93%4.46億 | 29.74%3.38億 | 7.74%15.63億 | -22.67%5.22億 | 39.14%4.52億 | 68.00%5.56億 | 153.80%2.61億 |
營業外利息收入與支出淨額 | -8.77%-6.91億 | -0.79%-1.65億 | -22.08%-2.01億 | -12.68%-1.79億 | 1.40%-1.46億 | -6.46%-6.35億 | -8.45%-1.63億 | -15.96%-1.65億 | -18.04%-1.59億 | 12.45%-1.48億 |
營業外利息支出 | -11.02%5.65億 | -2.44%1.59億 | -16.74%1.37億 | -10.48%1.42億 | -14.71%1.27億 | 21.49%6.35億 | 112.69%1.63億 | 15.96%1.65億 | 18.04%1.59億 | -12.45%1.48億 |
其他財務費用 | --1.26億 | --526.4萬 | --6,394.6萬 | --3,677.2萬 | --1,974.9萬 | ---- | ---- | ---- | ---- | ---- |
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 | -5.67%-2.32億 | -26.95%-6,076.3萬 | -2.62%-3,203.9萬 | 11.36%-6,502.9萬 | -10.49%-7,459.8萬 | -43.48%-2.2億 | 13.66%-4,786.2萬 | -369.01%-3,122.2萬 | -74.83%-7,336萬 | -37.08%-6,751.3萬 |
特殊收入(費用) | -5.31%-3,508.1萬 | 0 | 8.39%-1,168.2萬 | -10,459.33%-2,206.9萬 | 61.55%-133萬 | 91.92%-3,331.3萬 | 94.25%-1,689.3萬 | 73.23%-1,275.2萬 | 99.70%-20.9萬 | -345.9萬 |
減:勾銷 | 5.31%3,508.1萬 | --0 | -8.39%1,168.2萬 | 10,459.33%2,206.9萬 | -61.55%133萬 | -91.92%3,331.3萬 | -94.25%1,689.3萬 | -73.23%1,275.2萬 | -99.70%20.9萬 | --345.9萬 |
其他營業外收入(費用) | 110.33%2,362.8萬 | -587.57%-2.29億 | ||||||||
稅前利潤 | -27.81%4.87億 | -225.12%-3.68億 | 120.19%5.36億 | 113.00%2.03億 | 180.78%1.16億 | 297.03%6.74億 | 179.01%2.94億 | 154.34%2.43億 | 88.40%9,536.9萬 | 135.57%4,129萬 |
所得稅 | 3.57%3.25億 | 53.29%1.17億 | -114.72%-1,251.2萬 | 115.73%1.4億 | -8.60%7,924.3萬 | -3.64%3.13億 | -20.69%7,659.3萬 | -18.23%8,498.7萬 | -29.93%6,509.5萬 | 172.72%8,669.9萬 |
除稅後利潤 | -55.07%1.62億 | -323.09%-4.86億 | 246.27%5.48億 | 107.13%6,270.7萬 | 180.80%3,668.9萬 | 154.07%3.61億 | 146.41%2.18億 | 2,016.33%1.58億 | 171.61%3,027.4萬 | 69.29%-4,540.9萬 |
持續經營利潤 | -55.07%1.62億 | -323.09%-4.86億 | 246.27%5.48億 | 107.13%6,270.7萬 | 180.80%3,668.9萬 | 154.07%3.61億 | 146.41%2.18億 | 2,016.33%1.58億 | 171.61%3,027.4萬 | 69.29%-4,540.9萬 |
歸屬于少數股東的淨利潤 | -17.38%-8,912.9萬 | -25.72%-2,765萬 | -9.42%-2,085.5萬 | -15.91%-1,953萬 | -16.99%-2,109.4萬 | 48.49%-7,593.1萬 | 70.68%-2,199.3萬 | 2.95%-1,905.9萬 | 46.38%-1,684.9萬 | 15.49%-1,803萬 |
歸屬於母公司的淨利潤 | -42.47%2.51億 | -291.08%-4.58億 | 220.83%5.69億 | 74.52%8,223.7萬 | 311.05%5,778.3萬 | 184.00%4.37億 | 160.82%2.4億 | 1,459.47%1.77億 | 534.23%4,712.3萬 | 78.36%-2,737.9萬 |
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 | -42.47%2.51億 | -291.08%-4.58億 | 220.83%5.69億 | 74.52%8,223.7萬 | 311.05%5,778.3萬 | 184.00%4.37億 | 160.82%2.4億 | 1,459.47%1.77億 | 534.23%4,712.3萬 | 78.36%-2,737.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.54%0.0443 | -291.02%-0.0808 | 220.77%0.1004 | 74.70%0.0145 | 312.50%0.0102 | 183.99%0.0771 | 160.86%0.0423 | 1,465.00%0.0313 | 536.84%0.0083 | 78.57%-0.0048 |
稀釋每股收益 | -42.54%0.0443 | -291.02%-0.0808 | 220.77%0.1004 | 74.70%0.0145 | 312.50%0.0102 | 183.99%0.0771 | 160.86%0.0423 | 1,465.00%0.0313 | 536.84%0.0083 | 78.57%-0.0048 |
每股派息 | 0.00%0.15 | 0 | 0.00%0.06 | 0 | 0.00%0.09 | 150.00%0.15 | 0 | 0.00%0.06 | 0 | 0.09 |
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。