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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 41.62%12.07億 | 50.15%3.96億 | 52.25%3.24億 | 39.19%2.82億 | 18.41%2.05億 | 12.75%8.53億 | 60.93%2.64億 | -8.15%2.13億 | 8.66%2.03億 | -0.45%1.73億 |
主營業務成本 | 40.20%11.09億 | 47.30%3.6億 | 50.07%2.96億 | 38.79%2.65億 | 18.67%1.88億 | 18.13%7.91億 | 67.62%2.44億 | 0.58%1.97億 | 18.24%1.91億 | -4.59%1.59億 |
毛利 | 59.91%9,847.4萬 | 85.19%3,665.4萬 | 80.48%2,750.3萬 | 45.63%1,760.1萬 | 15.57%1,671.6萬 | -28.84%6,158.2萬 | 7.83%1,979.3萬 | -56.77%1,523.9萬 | -52.30%1,208.6萬 | 90.32%1,446.4萬 |
營業費用 | -80.28%587.9萬 | 83.89%1,006.6萬 | 60.54%1,814.9萬 | 86.69%1,330.9萬 | 28.84%1,148.9萬 | -59.99%2,981.4萬 | -89.40%547.4萬 | 29.08%1,130.5萬 | -33.49%712.9萬 | -23.24%891.7萬 |
銷售、一般行政及管理費用 | 49.61%5,712.6萬 | 30.89%1,417.9萬 | 60.54%1,814.9萬 | 86.69%1,330.9萬 | 28.84%1,148.9萬 | -53.85%3,818.4萬 | -79.02%1,083.3萬 | 29.08%1,130.5萬 | -33.49%712.9萬 | -23.24%891.7萬 |
-一般及行政管理費用 | 49.61%5,712.6萬 | 30.89%1,417.9萬 | 60.54%1,814.9萬 | 86.69%1,330.9萬 | 28.84%1,148.9萬 | -53.85%3,818.4萬 | -79.02%1,083.3萬 | 29.08%1,130.5萬 | -33.49%712.9萬 | -23.24%891.7萬 |
其他營業收入總額 | 512.27%5,124.7萬 | -23.25%411.3萬 | ---- | ---- | ---- | 1.82%837萬 | --535.9萬 | ---- | ---- | ---- |
營業利潤 | 191.47%9,259.5萬 | 85.68%2,658.8萬 | 137.77%935.4萬 | -13.42%429.2萬 | -5.77%522.7萬 | 164.19%3,176.8萬 | 143.01%1,431.9萬 | -85.15%393.4萬 | -66.09%495.7萬 | 238.12%554.7萬 |
營業外利息收入與支出淨額 | -63.39%-2,544萬 | -90.51%-784.7萬 | -65.17%-638.4萬 | -51.37%-589.6萬 | -43.94%-531.3萬 | -21.45%-1,557萬 | -24.63%-411.9萬 | -14.86%-386.5萬 | -27.20%-389.5萬 | -19.53%-369.1萬 |
營業外利息支出 | 63.39%2,544萬 | 90.51%784.7萬 | 65.17%638.4萬 | 51.37%589.6萬 | 43.94%531.3萬 | 21.45%1,557萬 | 24.63%411.9萬 | 14.86%386.5萬 | 27.20%389.5萬 | 19.53%369.1萬 |
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 | 109.99%31.4萬 | 123.51%30.7萬 | 122.20%10.5萬 | 98.47%-1萬 | 87.64%-8.8萬 | -8.24%-314.3萬 | -242.78%-130.6萬 | 74.35%-47.3萬 | -105.03%-65.2萬 | -97.23%-71.2萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 46.70%159.9萬 | 3,734.73%4,394.6萬 | 105.03%158.9萬 | -36.52%109萬 | -29.35%114.6萬 | -9.67%77.5萬 | ||||
稅前利潤 | 416.81%6,746.9萬 | 114.17%1,904.8萬 | 581.34%467.4萬 | 2,620.57%4,233.2萬 | -26.26%141.5萬 | 452.98%1,305.5萬 | 126.99%889.4萬 | -97.02%68.6萬 | -87.90%155.6萬 | 129.04%191.9萬 |
所得稅 | 185.20%1,761.7萬 | 49.91%341.8萬 | 134.09%196.4萬 | 650.97%1,119.7萬 | -33.76%103.8萬 | 71.93%617.7萬 | 133.67%228萬 | -87.62%83.9萬 | -63.32%149.1萬 | 426.46%156.7萬 |
除稅後利潤 | 624.80%4,985.2萬 | 136.32%1,563萬 | 1,871.24%271萬 | 47,800.00%3,113.5萬 | 7.10%37.7萬 | 194.33%687.8萬 | 125.26%661.4萬 | -100.94%-15.3萬 | -99.26%6.5萬 | 105.75%35.2萬 |
持續經營利潤 | 624.80%4,985.2萬 | 136.32%1,563萬 | 1,871.24%271萬 | 47,800.00%3,113.5萬 | 7.10%37.7萬 | 194.33%687.8萬 | 125.26%661.4萬 | -100.94%-15.3萬 | -99.26%6.5萬 | 105.75%35.2萬 |
歸屬于少數股東的淨利潤 | -161.58%-46.3萬 | -100.00%-7.8萬 | -53.49%-6.6萬 | -354.29%-15.9萬 | -166.67%-16萬 | -182.39%-17.7萬 | -186.67%-3.9萬 | -2,250.00%-4.3萬 | 49.28%-3.5萬 | -46.34%-6萬 |
歸屬於母公司的淨利潤 | 613.18%5,031.5萬 | 136.10%1,570.8萬 | 2,623.64%277.6萬 | 31,194.00%3,129.4萬 | 30.34%53.7萬 | 197.60%705.5萬 | 125.37%665.3萬 | -100.68%-11萬 | -98.87%10萬 | 106.77%41.2萬 |
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 | 613.18%5,031.5萬 | 136.10%1,570.8萬 | 2,623.64%277.6萬 | 31,194.00%3,129.4萬 | 30.34%53.7萬 | 197.60%705.5萬 | 125.37%665.3萬 | -100.68%-11萬 | -98.87%10萬 | 106.77%41.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 612.00%0.1424 | 136.70%0.0445 | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 | -100.65%-0.0003 | -98.80%0.0003 | 106.98%0.0012 |
稀釋每股收益 | 612.00%0.1424 | 136.70%0.0445 | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 | 197.56%0.02 | 125.34%0.0188 | -100.65%-0.0003 | -98.80%0.0003 | 106.98%0.0012 |
每股派息 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 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。