COLFORM
0341
RTECH
0342
CBHB
0339
SET
0337
SUNLOGY
0345
(Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 59.34%1.36億 | 35.95%1.15億 | 76.60%1.73億 | -18.47%3.78億 | -10.21%1.1億 | 26.61%8,506.7萬 | -18.64%8,466.6萬 | -42.25%9,777.4萬 | 11.44%4.63億 | 4.49%1.23億 |
主營業務成本 | 66.42%1.13億 | 33.70%9,769.1萬 | 77.10%1.44億 | -21.37%3.04億 | -19.23%8,179.2萬 | 25.09%6,762.1萬 | -18.00%7,307萬 | -42.69%8,143.1萬 | 11.30%3.87億 | 6.54%1.01億 |
毛利 | 31.86%2,300.5萬 | 50.14%1,741萬 | 74.14%2,845.9萬 | -3.86%7,393.3萬 | 32.07%2,854.8萬 | 32.90%1,744.6萬 | -22.48%1,159.6萬 | -39.92%1,634.3萬 | 12.15%7,690.2萬 | -4.14%2,161.5萬 |
營業費用 | -13.83%1,413.8萬 | 60.82%2,741.9萬 | 8.99%1,923.3萬 | 5.32%7,157.1萬 | 11.96%2,046.7萬 | -18.55%1,640.7萬 | 13.70%1,705萬 | -9.41%1,764.7萬 | 8.21%6,795.3萬 | 5.96%1,828萬 |
銷售、一般行政及管理費用 | -13.83%1,413.8萬 | 60.82%2,741.9萬 | 8.99%1,923.3萬 | 6.48%7,271.9萬 | 16.10%2,161.5萬 | -18.55%1,640.7萬 | 13.70%1,705萬 | -9.41%1,764.7萬 | 7.51%6,829.1萬 | 3.55%1,861.8萬 |
-銷售費用 | 92.60%262.7萬 | 40.38%164.1萬 | 34.40%193萬 | -18.51%981.6萬 | 795.24%584.7萬 | -68.96%136.4萬 | -72.78%116.9萬 | -65.79%143.6萬 | 2.18%1,204.5萬 | 3.44%-84.1萬 |
-一般及行政管理費用 | -23.48%1,151.1萬 | 62.32%2,577.8萬 | 6.74%1,730.3萬 | 11.84%6,290.3萬 | -18.97%1,576.8萬 | -4.48%1,504.3萬 | 48.41%1,588.1萬 | 6.07%1,621.1萬 | 8.72%5,624.6萬 | 3.23%1,945.9萬 |
其他營業收入總額 | ---- | ---- | ---- | 239.64%114.8萬 | ---- | ---- | ---- | ---- | -53.57%33.8萬 | ---- |
營業利潤 | 753.42%886.7萬 | -83.52%-1,000.9萬 | 807.52%922.6萬 | -73.61%236.2萬 | 142.31%808.1萬 | 114.81%103.9萬 | -14,640.54%-545.4萬 | -116.89%-130.4萬 | 54.91%894.9萬 | -37.04%333.5萬 |
營業外利息收入與支出淨額 | -89.37%-228萬 | -59.95%-119.8萬 | -141.53%-275.1萬 | -5.61%-427.6萬 | 12.68%-118.4萬 | -6.27%-120.4萬 | -59.70%-74.9萬 | -4.40%-113.9萬 | -53.20%-404.9萬 | -46.28%-135.6萬 |
營業外利息收入 | 59.86%23.5萬 | -53.55%14.4萬 | -9.52%19萬 | 42.91%107.9萬 | 38.72%41.2萬 | -45.15%14.7萬 | 129.63%31萬 | 281.82%21萬 | 534.45%75.5萬 | 1,137.50%29.7萬 |
營業外利息支出 | 86.16%251.5萬 | 26.72%134.2萬 | 118.01%294.1萬 | 11.47%535.5萬 | -3.45%159.6萬 | -3.57%135.1萬 | 75.33%105.9萬 | 17.71%134.9萬 | 73.93%480.4萬 | 73.82%165.3萬 |
投資淨收益 | 69.53%627.6萬 | 140.55%370.2萬 | ||||||||
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 | -0.54%18.3萬 | 57.26%18.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -315.18%-237.9萬 | -137.76%-57.3萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 97.68%-3.1萬 | ---- | ---- | ---- | ---- | ---133.9萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 26.05%241萬 | ---- | ---- | ---- | ---- | 693.36%191.2萬 | ---- |
其他營業外收入(費用) | 177.46%78.8萬 | -87.42%33.5萬 | -71.30%127.6萬 | 22.45%247.6萬 | 59.56%-491.7萬 | -62.03%28.4萬 | -59.43%266.3萬 | -62.37%444.6萬 | -8.63%202.2萬 | -1,448.92%-1,215.9萬 |
稅前利潤 | 6,097.48%737.5萬 | -207.12%-1,087.2萬 | 286.97%775.1萬 | -54.65%464.2萬 | 188.25%606萬 | 101.61%11.9萬 | -158.44%-354萬 | -89.14%200.3萬 | 51.36%1,023.5萬 | -237.34%-686.7萬 |
所得稅 | 176.21%100.9萬 | -187.93%-51萬 | 148.94%176.5萬 | -71.26%83.7萬 | 560.61%87.2萬 | -701.82%-132.4萬 | -33.56%58萬 | -57.97%70.9萬 | 82.00%291.2萬 | 178.11%13.2萬 |
除稅後利潤 | 341.16%636.6萬 | -151.50%-1,036.2萬 | 362.60%598.6萬 | -71.48%380.5萬 | 1,018.10%518.8萬 | 118.93%144.3萬 | -179.46%-412萬 | -91.55%129.4萬 | 9,114.19%1,334.1萬 | -55.77%46.4萬 |
持續經營利潤 | 341.16%636.6萬 | -151.50%-1,036.2萬 | 362.60%598.6萬 | -48.04%380.5萬 | 174.12%518.8萬 | 118.93%144.3萬 | -179.46%-412萬 | -92.28%129.4萬 | 41.86%732.3萬 | -235.40%-699.9萬 |
停止經營利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 213.33%601.8萬 | 281.14%746.3萬 |
歸屬于少數股東的淨利潤 | 85.46%-4.1萬 | 47.53%-32.9萬 | -7.96%-33.9萬 | 12.10%-263萬 | -72.64%-140.7萬 | 75.96%-28.2萬 | -33.69%-62.7萬 | 41.31%-31.4萬 | 1.84%-299.2萬 | -61.07%-81.5萬 |
歸屬於母公司的淨利潤 | 271.42%640.7萬 | -187.23%-1,003.3萬 | 293.35%632.5萬 | -60.60%643.5萬 | 415.64%659.5萬 | 126.75%172.5萬 | -161.78%-349.3萬 | -89.85%160.8萬 | 463.21%1,633.3萬 | -17.75%127.9萬 |
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 | 271.42%640.7萬 | -187.23%-1,003.3萬 | 293.35%632.5萬 | -60.60%643.5萬 | 415.64%659.5萬 | 126.75%172.5萬 | -161.78%-349.3萬 | -89.85%160.8萬 | 463.21%1,633.3萬 | -17.75%127.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 272.73%0.0287 | -186.62%-0.045 | 294.44%0.0284 | -61.34%0.0288 | 456.60%0.0295 | 126.01%0.0077 | -159.70%-0.0157 | -90.24%0.0072 | 451.85%0.0745 | -26.39%0.0053 |
稀釋每股收益 | 272.73%0.0287 | -186.62%-0.045 | 294.44%0.0284 | -61.34%0.0288 | 456.60%0.0295 | 125.93%0.0077 | -159.92%-0.0157 | -90.20%0.0072 | 451.85%0.0745 | -26.39%0.0053 |
每股派息 | 0 | 0 | 0.01 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 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。