CBHB
0339
SUNLOGY
0345
SET
0337
NORTHERN
0340
RTECH
0342
(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 | 40.20%4.4億 | -9.80%8,905.1萬 | 22.45%1.27億 | 52.62%1.25億 | 234.83%9,921.9萬 | 59.65%3.14億 | 78.82%9,872.2萬 | 49.69%1.04億 | 89.07%8,163.5萬 | 2.84%2,963.3萬 |
主營業務成本 | 22.42%2.7億 | -25.41%5,563.7萬 | -1.87%6,496.8萬 | 71.24%7,531.8萬 | 107.73%7,373.5萬 | 34.78%2.2億 | 67.22%7,459.2萬 | 73.74%6,620.3萬 | 5.92%4,398.3萬 | -9.45%3,549.6萬 |
毛利 | 82.04%1.7億 | 38.47%3,341.4萬 | 65.12%6,228.3萬 | 30.87%4,927.6萬 | 534.66%2,548.4萬 | 182.10%9,363.9萬 | 127.60%2,413萬 | 20.43%3,772萬 | 2,177.80%3,765.2萬 | 43.54%-586.3萬 |
營業費用 | 36.12%1,987.4萬 | 57.79%758.8萬 | 43.73%587.3萬 | -3.27%307.4萬 | 32.13%333.9萬 | 12.69%1,460萬 | 12.83%480.9萬 | 19.33%408.6萬 | 13.70%317.8萬 | 2.10%252.7萬 |
銷售、一般行政及管理費用 | 36.12%1,987.4萬 | 57.79%758.8萬 | 43.73%587.3萬 | -3.27%307.4萬 | 32.13%333.9萬 | 12.69%1,460萬 | 12.83%480.9萬 | 19.33%408.6萬 | 13.70%317.8萬 | 2.10%252.7萬 |
-一般及行政管理費用 | 36.12%1,987.4萬 | 57.79%758.8萬 | 43.73%587.3萬 | -3.27%307.4萬 | 32.13%333.9萬 | 12.69%1,460萬 | 12.83%480.9萬 | 19.33%408.6萬 | 13.70%317.8萬 | 2.10%252.7萬 |
營業利潤 | 90.52%1.51億 | 33.67%2,582.6萬 | 67.72%5,641萬 | 34.02%4,620.2萬 | 363.95%2,214.5萬 | 290.57%7,903.9萬 | 204.75%1,932.1萬 | 20.56%3,363.4萬 | 3,118.74%3,447.4萬 | 34.75%-839萬 |
營業外利息收入與支出淨額 | 22.35%-634.7萬 | 26.23%-141.2萬 | 29.24%-150.5萬 | 43.86%-168.8萬 | -54.71%-174.2萬 | -16.11%-817.4萬 | -41.67%-191.4萬 | -5.61%-212.7萬 | -64.23%-300.7萬 | 38.94%-112.6萬 |
營業外利息收入 | -55.08%11.5萬 | 44.44%3.9萬 | -83.94%4萬 | -95.93%7,000 | -53.97%2.9萬 | -2.66%25.6萬 | 118.49%2.7萬 | 90.08%24.9萬 | 82.98%17.2萬 | 1,160.00%6.3萬 |
營業外利息支出 | -23.35%646.2萬 | -25.24%145.1萬 | -34.97%154.5萬 | -46.68%169.5萬 | 48.95%177.1萬 | 15.43%843萬 | 61.08%194.1萬 | 10.77%237.6萬 | 65.14%317.9萬 | -35.69%118.9萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 876.25%3,909.2萬 | -105.57%-77萬 | 4,729.35%4,999.7萬 | 105.68%100萬 | -5,760.53%-1,113.5萬 | -503.6萬 | 1,383.3萬 | 90.12%-108萬 | -427.39%-1,759.9萬 | -120.17%-19萬 |
稅前利潤 | 178.49%1.83億 | -24.31%2,364.4萬 | 244.77%1.05億 | 228.19%4,551.4萬 | 195.49%926.8萬 | 379.56%6,582.9萬 | 65.77%3,124萬 | 103.48%3,042.7萬 | 319.78%1,386.8萬 | 29.47%-970.6萬 |
所得稅 | 74.94%3,729.4萬 | -158.86%-581.4萬 | 279.50%2,910萬 | 107.03%1,081.1萬 | 320.63%319.7萬 | 810.25%2,131.8萬 | 692.50%987.7萬 | 116.67%766.8萬 | 2,190.35%522.2萬 | -698.76%-144.9萬 |
除稅後利潤 | 228.09%1.46億 | 37.89%2,945.8萬 | 233.06%7,580.2萬 | 301.38%3,470.3萬 | 173.53%607.1萬 | 290.96%4,451.1萬 | 4.15%2,136.3萬 | 99.40%2,275.9萬 | 232.24%864.6萬 | 41.03%-825.7萬 |
持續經營利潤 | 228.09%1.46億 | 37.89%2,945.8萬 | 233.06%7,580.2萬 | 301.38%3,470.3萬 | 173.53%607.1萬 | 290.96%4,451.1萬 | 4.15%2,136.3萬 | 99.40%2,275.9萬 | 232.24%864.6萬 | 41.03%-825.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 228.09%1.46億 | 37.89%2,945.8萬 | 233.06%7,580.2萬 | 301.38%3,470.3萬 | 173.53%607.1萬 | 290.96%4,451.1萬 | 4.15%2,136.3萬 | 99.40%2,275.9萬 | 232.24%864.6萬 | 41.03%-825.7萬 |
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 | 228.09%1.46億 | 37.89%2,945.8萬 | 233.06%7,580.2萬 | 301.38%3,470.3萬 | 173.53%607.1萬 | 290.96%4,451.1萬 | 4.15%2,136.3萬 | 99.40%2,275.9萬 | 232.24%864.6萬 | 41.03%-825.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 226.87%0.0657 | 37.50%0.0132 | 231.07%0.0341 | 300.00%0.0156 | 172.97%0.0027 | 294.12%0.0201 | 4.35%0.0096 | 101.96%0.0103 | 234.48%0.0039 | 41.27%-0.0037 |
稀釋每股收益 | 227.14%0.0651 | 37.89%0.0131 | 231.37%0.0338 | 297.44%0.0155 | 172.97%0.0027 | 290.20%0.0199 | 3.26%0.0095 | 100.00%0.0102 | 234.48%0.0039 | 41.27%-0.0037 |
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。