CBHB
0339
SET
0337
NORTHERN
0340
4
COLFORM
0341
5
TECHSTORE
0343
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.05%1.05億 | 24.57%3.95億 | 22.37%1.04億 | 3.39%9,056萬 | 19.25%8,514.2萬 | 56.96%1.15億 | -12.85%3.17億 | 7.53%8,486.1萬 | 9.93%8,759萬 | -15.30%7,139.6萬 |
主營業務成本 | 25.89%3.03億 | -14.46%2.41億 | ||||||||
毛利 | 20.38%9,182.5萬 | -7.37%7,627.7萬 | ||||||||
營業費用 | 36.42%8,012.7萬 | 5.74%5,873.4萬 | ||||||||
銷售、一般行政及管理費用 | ---- | 14.30%7,254.5萬 | ---- | ---- | ---- | ---- | 6.24%6,346.8萬 | ---- | ---- | ---- |
-銷售費用 | ---- | 38.38%1,041.9萬 | ---- | ---- | ---- | ---- | 23.79%752.9萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 11.06%6,212.6萬 | ---- | ---- | ---- | ---- | 4.25%5,593.9萬 | ---- | ---- | ---- |
其他營業費用 | ---- | 515.06%1,576.4萬 | ---- | ---- | ---- | ---- | -29.22%256.3萬 | ---- | ---- | ---- |
其他營業收入總額 | ---- | 12.13%818.2萬 | ---- | ---- | ---- | ---- | -6.64%729.7萬 | ---- | ---- | ---- |
營業利潤 | 11.11%1,190.8萬 | -33.32%1,169.8萬 | -158.70%-545.2萬 | 50.92%559.6萬 | 793.73%242.2萬 | 298.99%1,071.7萬 | -34.55%1,754.3萬 | 253.16%928.8萬 | -39.75%370.8萬 | -95.43%27.1萬 |
營業外利息收入與支出淨額 | 1.68%-245.3萬 | -12.59%-249.5萬 | ||||||||
營業外利息收入 | -17.01%12.2萬 | 3.38%48.9萬 | -26.85%10.9萬 | 20.37%13萬 | 10.87%10.2萬 | 18.55%14.7萬 | 39.94%47.3萬 | 61.96%14.9萬 | 17.39%10.8萬 | 3.37%9.2萬 |
營業外利息支出 | 11.44%86.7萬 | 6.14%286.9萬 | -15.70%73萬 | -1.00%78.9萬 | 5.50%78.6萬 | 38.93%77.8萬 | 29.95%270.3萬 | 598.39%86.6萬 | 71.40%79.7萬 | 7.04%74.5萬 |
其他財務費用 | ---- | -72.45%7.3萬 | ---- | ---- | ---- | ---- | -44.09%26.5萬 | ---- | ---- | ---- |
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 | 36.86%-19.7萬 | -33.91%-31.2萬 | ||||||||
特殊收入(費用) | 190.75%144.3萬 | -384.95%-159萬 | ||||||||
減:重組及並購 | ---- | ---7.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:勾銷 | ---- | -185.97%-136.7萬 | ---- | ---- | ---- | ---- | 384.95%159萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 9.88%1,101.5萬 | -20.20%1,049.1萬 | -173.48%-613.2萬 | 56.60%489.7萬 | 374.80%170.1萬 | 337.20%1,002.5萬 | -47.23%1,314.6萬 | 223.95%834.5萬 | -45.01%312.7萬 | -111.63%-61.9萬 |
所得稅 | 25.18%237.6萬 | 25.04%726.6萬 | -40.84%86.2萬 | -20.81%260.3萬 | 398.17%190.3萬 | 177.08%189.8萬 | -3.93%581.1萬 | 91.21%145.7萬 | 300.85%328.7萬 | -75.24%38.2萬 |
除稅後利潤 | 6.30%863.9萬 | -56.03%322.5萬 | -201.54%-699.4萬 | 1,533.75%229.4萬 | 79.82%-20.2萬 | 405.41%812.7萬 | -61.11%733.5萬 | 279.71%688.8萬 | -103.29%-16萬 | -126.48%-100.1萬 |
持續經營利潤 | 6.30%863.9萬 | -56.03%322.5萬 | -201.54%-699.4萬 | 1,533.75%229.4萬 | 79.82%-20.2萬 | 405.41%812.7萬 | -61.11%733.5萬 | 279.71%688.8萬 | -103.29%-16萬 | -126.48%-100.1萬 |
歸屬于少數股東的淨利潤 | -212.40%-71.6萬 | -95.51%-617.8萬 | -397.38%-317.6萬 | 4.54%-176.6萬 | 9.39%-187.3萬 | 304.82%63.7萬 | -2,075.00%-316萬 | 213.02%106.8萬 | -1,078.34%-185萬 | -827.82%-206.7萬 |
歸屬於母公司的淨利潤 | 24.90%935.5萬 | -10.40%940.3萬 | -165.60%-381.8萬 | 140.24%406萬 | 56.75%167.1萬 | 290.31%749萬 | -43.89%1,049.5萬 | 110.95%582萬 | -66.35%169萬 | -69.51%106.6萬 |
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 | 24.90%935.5萬 | -10.40%940.3萬 | -165.60%-381.8萬 | 140.24%406萬 | 56.75%167.1萬 | 290.31%749萬 | -43.89%1,049.5萬 | 110.95%582萬 | -66.35%169萬 | -69.51%106.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.01%0.031 | -19.11%0.0326 | -156.70%-0.0127 | 107.69%0.0135 | 41.46%0.0058 | 287.84%0.0287 | -43.95%0.0403 | 111.32%0.0224 | -66.32%0.0065 | -69.40%0.0041 |
稀釋每股收益 | 10.71%0.031 | -18.30%0.0326 | -156.70%-0.0127 | 107.69%0.0135 | 45.00%0.0058 | 288.89%0.028 | -41.67%0.0399 | 113.33%0.0224 | -64.86%0.0065 | -68.75%0.004 |
每股派息 | 0.00%0.01 | -10.00%0.0225 | 0 | 25.00%0.0125 | 0 | -33.33%0.01 | -23.08%0.025 | 0 | -42.86%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。