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 | 5.58%18.24億 | 35.09%5.43億 | -11.90%4.37億 | -11.34%3.76億 | 15.51%4.67億 | -17.45%17.27億 | -12.01%4.02億 | 5.64%4.97億 | -24.36%4.24億 | -33.09%4.05億 |
主營業務成本 | -7.76%15.51億 | -4.26%5.21億 | -19.80%3.52億 | -16.51%2.99億 | 11.38%3.79億 | -8.96%16.82億 | 17.53%5.45億 | 13.00%4.38億 | -29.41%3.59億 | -30.30%3.4億 |
毛利 | 497.04%2.73億 | 114.79%2,115.4萬 | 47.66%8,581.9萬 | 16.81%7,690.3萬 | 37.16%8,876.1萬 | -81.38%4,566.5萬 | -1,964.16%-1.43億 | -29.16%5,811.9萬 | 23.97%6,583.8萬 | -44.68%6,471.3萬 |
營業費用 | -186.76%-1.07億 | -105.87%-312.5萬 | 30.59%4,201.8萬 | 15.55%3,678.4萬 | 32.95%3,690.4萬 | -11.81%1.24億 | 17.06%5,324.6萬 | 9.14%3,217.5萬 | -11.89%3,183.3萬 | -5.57%2,775.7萬 |
銷售、一般行政及管理費用 | 24.99%1.65億 | 22.48%4,941.6萬 | 30.59%4,201.8萬 | 15.55%3,678.4萬 | 32.95%3,690.4萬 | 1.30%1.32億 | 13.93%4,034.5萬 | 9.14%3,217.5萬 | -11.89%3,183.3萬 | -5.57%2,775.7萬 |
-一般及行政管理費用 | 24.99%1.65億 | 22.48%4,941.6萬 | 30.59%4,201.8萬 | 15.55%3,678.4萬 | 32.95%3,690.4萬 | 1.30%1.32億 | 13.93%4,034.5萬 | 9.14%3,217.5萬 | -11.89%3,183.3萬 | -5.57%2,775.7萬 |
其他營業費用 | -44.23%4,103萬 | -68.95%1,604.3萬 | ---- | ---- | ---- | 164.43%7,357.5萬 | --5,167.6萬 | ---- | ---- | ---- |
其他營業收入總額 | 283.47%3.14億 | 76.88%6,858.4萬 | ---- | ---- | ---- | 360.76%8,179萬 | --3,877.5萬 | ---- | ---- | ---- |
營業利潤 | 585.91%3.8億 | 112.37%2,427.9萬 | 68.83%4,380.1萬 | 17.98%4,011.9萬 | 40.32%5,185.7萬 | -174.70%-7,823萬 | -274.43%-1.96億 | -50.64%2,594.4萬 | 100.29%3,400.5萬 | -57.81%3,695.6萬 |
營業外利息收入與支出淨額 | -22.10%-1.58億 | -30.39%-4,486.5萬 | -12.60%-3,897.2萬 | -15.20%-3,587.3萬 | -30.95%-3,832.1萬 | -69.62%-1.29億 | -837.13%-3,440.9萬 | -28.93%-3,461.2萬 | -16.18%-3,114.1萬 | -7.11%-2,926.3萬 |
營業外利息支出 | 22.10%1.58億 | 30.39%4,486.5萬 | 12.60%3,897.2萬 | 15.20%3,587.3萬 | 30.95%3,832.1萬 | 17.54%1.29億 | 18.10%3,440.9萬 | 28.93%3,461.2萬 | 16.18%3,114.1萬 | 7.11%2,926.3萬 |
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 | 74.01%5,201.9萬 | 110.74%898.8萬 | 20.93%1,429.1萬 | 92.84%1,460萬 | 126.57%1,414萬 | 13.06%2,989.5萬 | -84.67%426.5萬 | 231.41%1,181.8萬 | 5,147.33%757.1萬 | 229.91%624.1萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 6,222.08%1.81億 | 55.67%1,942.5萬 | 235.97%1,938.9萬 | -80.18%286.7萬 | -4.38%1,247.8萬 | 1.30%577.1萬 | ||||
稅前利潤 | 254.20%2.74億 | 94.88%-1,159.8萬 | 3,230.13%2億 | 67.03%3,827.1萬 | 138.85%4,706.5萬 | -227.57%-1.78億 | -821.95%-2.26億 | -86.25%601.7萬 | 645.62%2,291.3萬 | -67.78%1,970.5萬 |
所得稅 | -249.09%-4,717萬 | -431.57%-6,814.8萬 | 225.67%502.3萬 | -24.22%814.8萬 | 80.30%780.7萬 | 194.59%3,163.8萬 | 281.74%2,055.3萬 | -149.55%-399.7萬 | 119.65%1,075.2萬 | -44.66%433萬 |
除稅後利潤 | 253.43%3.21億 | 122.90%5,655萬 | 1,850.78%1.95億 | 147.70%3,012.3萬 | 155.34%3,925.8萬 | -221.19%-2.09億 | -1,050.71%-2.47億 | -71.94%1,001.4萬 | -78.96%1,216.1萬 | -71.17%1,537.5萬 |
持續經營利潤 | 253.43%3.21億 | 122.90%5,655萬 | 1,850.78%1.95億 | 147.70%3,012.3萬 | 155.34%3,925.8萬 | -221.19%-2.09億 | -1,050.71%-2.47億 | -71.94%1,001.4萬 | -78.96%1,216.1萬 | -71.17%1,537.5萬 |
歸屬于少數股東的淨利潤 | -4.20%-347.1萬 | 24.34%-77.7萬 | 11.13%-64.7萬 | -36.02%-114.8萬 | -22.81%-89.9萬 | 17.96%-333.1萬 | 11.69%-102.7萬 | 29.25%-72.8萬 | -22.67%-84.4萬 | 37.97%-73.2萬 |
歸屬於母公司的淨利潤 | 257.60%3.25億 | 123.31%5,732.7萬 | 1,724.60%1.96億 | 140.45%3,127.1萬 | 149.31%4,015.7萬 | -216.52%-2.06億 | -1,006.19%-2.46億 | -70.74%1,074.2萬 | -77.76%1,300.5萬 | -70.45%1,610.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | -2.68%4,679.2萬 | 0 | -6.22%2,277.6萬 | 0 | 0.93%2,401.6萬 | -0.20%4,808.1萬 | 0 | 0.28%2,428.6萬 | 0 | -0.68%2,379.5萬 |
歸屬于普通股股東的淨利潤 | 209.37%2.78億 | 123.31%5,732.7萬 | 1,378.96%1.73億 | 140.45%3,127.1萬 | 309.95%1,614.1萬 | -297.51%-2.54億 | -1,006.19%-2.46億 | -208.40%-1,354.4萬 | -77.76%1,300.5萬 | -125.16%-768.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 206.25%0.1905 | 121.21%0.0368 | 1,350.00%0.12 | 140.22%0.0221 | 311.11%0.0114 | -297.47%-0.1793 | -1,003.65%-0.1735 | -209.09%-0.0096 | -77.72%0.0092 | -125.00%-0.0054 |
稀釋每股收益 | 206.25%0.1905 | 121.21%0.0368 | 1,350.00%0.12 | 140.22%0.0221 | 311.11%0.0114 | -297.47%-0.1793 | -1,006.05%-0.1735 | -209.09%-0.0096 | -77.72%0.0092 | -125.00%-0.0054 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 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。