CBHB
0339
TECHSTORE
0343
SET
0337
COLFORM
0341
NORTHERN
0340
(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 | -31.80%1.65億 | -34.09%3,817.8萬 | -49.26%2,908.1萬 | -25.65%5,003.1萬 | -19.65%4,760.6萬 | 9.44%2.42億 | -0.93%5,792.4萬 | 5.98%5,731.6萬 | 30.56%6,729.1萬 | 4.24%5,924.8萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 41.43%2.27億 | 745.75%1.11億 | -53.61%3,374.8萬 | -25.98%4,163.6萬 | -17.25%4,018.4萬 | 172.61%1.6億 | 73.26%-1,722.1萬 | 58.82%7,274.9萬 | 47.38%5,624.9萬 | 23.70%4,856.1萬 |
折舊及攤銷 | 14.35%2,531.4萬 | -14.89%666.3萬 | 37.00%622.1萬 | 33.21%621.3萬 | 21.81%621.7萬 | 11.80%2,213.8萬 | 59.19%782.9萬 | -7.61%454.1萬 | -6.94%466.4萬 | 2.99%510.4萬 |
-折舊 | 14.35%2,531.4萬 | -14.89%666.3萬 | 37.00%622.1萬 | 33.21%621.3萬 | 21.81%621.7萬 | 11.80%2,213.8萬 | 59.19%782.9萬 | -7.61%454.1萬 | -6.94%466.4萬 | 2.99%510.4萬 |
其他營業費用 | 10.88%2.59億 | 116.62%1.24億 | -53.12%3,356.8萬 | -29.79%3,996.6萬 | 28.68%6,185.1萬 | 5,695.86%2.34億 | 145.91%5,714.2萬 | 60.35%7,160.9萬 | 57.25%5,692.1萬 | 21.94%4,806.7萬 |
其他營業收入總額 | -39.60%5,770.7萬 | -76.59%1,923.9萬 | 77.62%604.1萬 | -14.86%454.3萬 | 504.86%2,788.4萬 | --9,553.9萬 | --8,219.2萬 | -9.74%340.1萬 | 75.30%533.6萬 | -9.93%461萬 |
營業利潤 | -175.98%-6,187.6萬 | -197.18%-7,302.6萬 | 69.76%-466.7萬 | -23.97%839.5萬 | -30.55%742.2萬 | 48.04%8,144.1萬 | 376.17%7,514.5萬 | -286.43%-1,543.3萬 | -17.46%1,104.2萬 | -39.20%1,068.7萬 |
營業外利息收入與支出淨額 | 2.93%-7,004.4萬 | 5.09%-1,676.6萬 | 3.89%-1,795.8萬 | 2.13%-1,768.3萬 | 0.57%-1,763.7萬 | -8.22%-7,215.6萬 | -40.75%-1,766.6萬 | -3.00%-1,868.4萬 | -0.11%-1,806.8萬 | 1.11%-1,773.8萬 |
營業外利息支出 | -2.93%7,004.4萬 | -5.09%1,676.6萬 | -3.89%1,795.8萬 | -2.13%1,768.3萬 | -0.57%1,763.7萬 | 183.40%7,215.6萬 | 161.63%1,766.6萬 | 3.00%1,868.4萬 | 0.11%1,806.8萬 | -1.11%1,773.8萬 |
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 | -59.38%-5.1萬 | -23.81%-2.6萬 | 0 | 0.00%-1.7萬 | 0.00%-8,000 | 44.83%-3.2萬 | 0.00%-2.1萬 | 255.56%1.4萬 | -30.77%-1.7萬 | 46.67%-8,000 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -1,526.25%-1.32億 | -256.32%-8,981.8萬 | 33.66%-2,262.5萬 | -32.12%-930.5萬 | -44.82%-1,022.3萬 | 139.07%925.3萬 | 756.29%5,745.8萬 | -245.49%-3,410.3萬 | -50.33%-704.3萬 | -1,782.40%-705.9萬 |
所得稅 | -107.59%-42.1萬 | -174.91%-455.9萬 | 102.27%6.1萬 | -151.56%-77.7萬 | 649.07%485.4萬 | 224.58%555萬 | 1,140.34%608.6萬 | 57.89%-269.1萬 | 27.17%150.7萬 | -51.50%64.8萬 |
除稅後利潤 | -3,652.52%-1.32億 | -265.96%-8,525.9萬 | 27.78%-2,268.6萬 | 0.26%-852.8萬 | -95.63%-1,507.7萬 | 119.26%370.3萬 | 728.79%5,137.2萬 | -802.64%-3,141.2萬 | -45.66%-855萬 | -350.44%-770.7萬 |
持續經營利潤 | -3,652.52%-1.32億 | -265.96%-8,525.9萬 | 27.78%-2,268.6萬 | 0.26%-852.8萬 | -95.63%-1,507.7萬 | 119.26%370.3萬 | 728.79%5,137.2萬 | -802.64%-3,141.2萬 | -45.66%-855萬 | -350.44%-770.7萬 |
歸屬于少數股東的淨利潤 | 104.43%22.8萬 | 63.07%-62.7萬 | 241.16%186.9萬 | 42.73%-66.6萬 | 63.64%-34.8萬 | -54.37%-514.2萬 | -54.64%-169.8萬 | 12.38%-132.4萬 | -95.79%-116.3萬 | -647.66%-95.7萬 |
歸屬於母公司的淨利潤 | -1,589.86%-1.32億 | -259.47%-8,463.2萬 | 18.39%-2,455.5萬 | -6.43%-786.2萬 | -118.21%-1,472.9萬 | 155.63%884.5萬 | 850.42%5,307萬 | -1,428.09%-3,008.8萬 | -40.01%-738.7萬 | -326.41%-675萬 |
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 | -1,589.86%-1.32億 | -259.47%-8,463.2萬 | 18.39%-2,455.5萬 | -6.43%-786.2萬 | -118.21%-1,472.9萬 | 155.63%884.5萬 | 850.42%5,307萬 | -1,428.09%-3,008.8萬 | -40.01%-738.7萬 | -326.41%-675萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,587.88%-0.2946 | -259.39%-0.1892 | 18.42%-0.0549 | -6.67%-0.0176 | -117.88%-0.0329 | 155.62%0.0198 | 846.54%0.1187 | -1,429.55%-0.0673 | -39.83%-0.0165 | -331.43%-0.0151 |
稀釋每股收益 | -1,587.88%-0.2946 | -259.39%-0.1892 | 18.42%-0.0549 | -6.67%-0.0176 | -117.88%-0.0329 | 155.62%0.0198 | 846.54%0.1187 | -1,429.55%-0.0673 | -39.83%-0.0165 | -331.43%-0.0151 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。