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 | 81.06%9.28億 | 222.71%4.05億 | 41.98%1.99億 | 56.77%1.7億 | 11.36%1.54億 | 22.28%5.13億 | 4.89%1.25億 | 41.38%1.4億 | 2.59%1.09億 | 46.30%1.38億 |
主營業務成本 | 83.32%6.74億 | 305.49%3.17億 | 30.44%1.32億 | 40.51%1.13億 | 3.70%1.12億 | 16.06%3.68億 | -12.48%7,823萬 | 31.54%1.01億 | 1.20%8,040.8萬 | 51.89%1.08億 |
毛利 | 75.33%2.54億 | 85.38%8,742.7萬 | 72.10%6,691.9萬 | 102.88%5,751.1萬 | 38.35%4,227.7萬 | 41.51%1.45億 | 56.40%4,716萬 | 75.66%3,888.3萬 | 6.78%2,834.7萬 | 29.51%3,055.7萬 |
營業費用 | 2.40%6,847.8萬 | -13.85%1,726.4萬 | 10.31%1,402.6萬 | 10.99%1,456.8萬 | 10.09%1,914.3萬 | 22.56%6,687.3萬 | -2.40%2,003.9萬 | 22.06%1,271.5萬 | 21.91%1,312.5萬 | 32.50%1,738.8萬 |
銷售、一般行政及管理費用 | 2.40%6,847.8萬 | -13.85%1,726.4萬 | 5.18%1,607萬 | 12.95%1,600萬 | 10.09%1,914.3萬 | 22.56%6,687.3萬 | 6.03%2,003.9萬 | 39.05%1,527.9萬 | 31.57%1,416.5萬 | 25.01%1,738.8萬 |
-銷售費用 | -23.40%2,516.2萬 | -10.92%766.3萬 | -27.18%605.7萬 | -16.23%543.9萬 | -36.39%600.2萬 | --3,285萬 | --860.2萬 | 131.70%831.8萬 | 93.88%649.3萬 | 66.93%943.5萬 |
-一般及行政管理費用 | 27.31%4,331.6萬 | -16.05%960.1萬 | 43.84%1,001.3萬 | 37.66%1,056.1萬 | 65.23%1,314.1萬 | -37.65%3,402.3萬 | -63.68%1,143.7萬 | -5.91%696.1萬 | 3.44%767.2萬 | -3.68%795.3萬 |
折舊及攤銷 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-攤銷 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
其他營業收入總額 | ---- | ---- | -20.28%204.4萬 | 37.69%143.2萬 | ---- | ---- | ---- | 349.04%256.4萬 | --104萬 | ---- |
營業利潤 | 137.79%1.86億 | 158.70%7,016.3萬 | 102.13%5,289.3萬 | 182.11%4,294.3萬 | 75.67%2,313.4萬 | 63.11%7,807.5萬 | 181.87%2,712.1萬 | 123.31%2,616.8萬 | -3.54%1,522.2萬 | 25.75%1,316.9萬 |
營業外利息收入與支出淨額 | 13.01%-347萬 | -15.46%-82.9萬 | -118.46%-224.8萬 | 148.00%59.9萬 | 0.10%-99.2萬 | 5.92%-398.9萬 | 60.38%-71.8萬 | -19.65%-102.9萬 | -27.48%-124.8萬 | -68.59%-99.3萬 |
營業外利息收入 | -57.70%107.2萬 | -81.88%38.3萬 | 146.05%37.4萬 | 256.55%59.9萬 | 37.00%13.7萬 | --253.4萬 | --211.4萬 | -21.24%15.2萬 | -73.58%16.8萬 | -86.98%10萬 |
營業外利息支出 | -30.37%454.2萬 | -57.20%121.2萬 | 122.02%262.2萬 | ---- | 3.29%112.9萬 | 53.84%652.3萬 | 1,222.97%283.2萬 | 12.16%118.1萬 | -12.32%141.6萬 | -19.45%109.3萬 |
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 | ||||||||||
特殊收入(費用) | -2,108.40%-4,416.8萬 | -2,108.40%-4,416.8萬 | 0 | 0 | 0 | -200萬 | -200萬 | 0 | 0 | 0 |
減:立即確認的負商譽 | 2,108.40%4,416.8萬 | 2,108.40%4,416.8萬 | --0 | --0 | --0 | --200萬 | --200萬 | --0 | --0 | --0 |
其他營業外收入(費用) | -45.17%669.5萬 | -73.96%193.5萬 | 9.28%128.3萬 | 68.74%1,221.1萬 | 743.1萬 | 117.4萬 | ||||
稅前利潤 | 71.67%1.45億 | -14.87%2,710.1萬 | 101.46%5,064.5萬 | 211.59%4,354.2萬 | 75.47%2,342.5萬 | 65.73%8,429.7萬 | 111.57%3,183.4萬 | 131.53%2,513.9萬 | -7.31%1,397.4萬 | 35.08%1,335萬 |
所得稅 | 178.66%4,358萬 | 826.31%833.8萬 | 136.08%1,732.8萬 | 171.59%1,142.3萬 | 23.85%649.1萬 | -10.28%1,563.9萬 | -123.27%-114.8萬 | 44.49%734萬 | 0.00%420.6萬 | 63.22%524.1萬 |
除稅後利潤 | 47.30%1.01億 | -43.11%1,876.3萬 | 87.18%3,331.7萬 | 228.82%3,211.9萬 | 108.83%1,693.4萬 | 105.36%6,865.8萬 | 226.13%3,298.2萬 | 208.05%1,779.9萬 | -10.14%976.8萬 | 21.54%810.9萬 |
持續經營利潤 | 47.30%1.01億 | -43.11%1,876.3萬 | 87.18%3,331.7萬 | 228.82%3,211.9萬 | 108.83%1,693.4萬 | 105.36%6,865.8萬 | 226.13%3,298.2萬 | 208.05%1,779.9萬 | -10.14%976.8萬 | 21.54%810.9萬 |
歸屬于少數股東的淨利潤 | 91.17%992萬 | -42.32%236.3萬 | 94.76%401.8萬 | 817.34%335萬 | 137.50%18.9萬 | 187.49%518.9萬 | 247.06%409.7萬 | 299.90%206.3萬 | -46.7萬 | -50.4萬 |
歸屬於母公司的淨利潤 | 43.71%9,121.3萬 | -43.22%1,640萬 | 86.19%2,929.9萬 | 181.08%2,876.9萬 | 94.42%1,674.5萬 | 61.24%6,346.9萬 | 91.54%2,888.5萬 | 158.69%1,573.6萬 | -5.84%1,023.5萬 | 29.09%861.3萬 |
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 | 43.71%9,121.3萬 | -43.22%1,640萬 | 86.19%2,929.9萬 | 181.08%2,876.9萬 | 94.42%1,674.5萬 | 60.49%6,346.9萬 | 89.24%2,888.5萬 | 158.69%1,573.6萬 | -5.84%1,023.5萬 | 29.09%861.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 43.74%0.1824 | -43.25%0.0328 | 86.03%0.0586 | 180.49%0.0575 | 94.77%0.0335 | 61.25%0.1269 | 92.03%0.0578 | 158.20%0.0315 | -7.66%0.0205 | 28.90%0.0172 |
稀釋每股收益 | 43.74%0.1824 | -43.25%0.0328 | 86.03%0.0586 | 180.49%0.0575 | 94.77%0.0335 | 61.25%0.1269 | 92.03%0.0578 | 158.20%0.0315 | -7.66%0.0205 | 28.90%0.0172 |
每股派息 | 100.00%0.02 | 0 | 0 | 0.02 | 0 | 0.01 | 0 | 0.01 | 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。