CBHB
0339
SET
0337
COLFORM
0341
4
NORTHERN
0340
5
TECHSTORE
0343
(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 | -11.72%62.25億 | -12.61%14.73億 | -18.40%14.46億 | -13.00%15.23億 | -3.25%17.83億 | 5.80%70.51億 | 2.26%16.85億 | 5.28%17.72億 | 6.83%17.51億 | 8.78%18.42億 |
主營業務成本 | -9.96%43.4億 | -5.69%10.79億 | -17.88%9.94億 | -8.99%10.8億 | -7.17%11.87億 | 4.71%48.2億 | 0.42%11.44億 | -1.17%12.1億 | 5.80%11.86億 | 14.41%12.79億 |
毛利 | -15.52%18.85億 | -27.25%3.94億 | -19.52%4.52億 | -21.42%4.44億 | 5.66%5.95億 | 8.25%22.31億 | 6.39%5.41億 | 22.48%5.62億 | 9.06%5.65億 | -2.15%5.63億 |
營業費用 | -1.23%12.76億 | -7.77%3.21億 | -4.70%3.3億 | -2.60%3.03億 | 12.42%3.22億 | 11.55%12.92億 | 11.78%3.48億 | 16.05%3.47億 | 15.10%3.11億 | 2.99%2.86億 |
其他營業費用 | -1.23%12.76億 | -7.77%3.21億 | -4.70%3.3億 | -2.60%3.03億 | 12.42%3.22億 | 4,526.65%12.92億 | 11.78%3.48億 | 16.05%3.47億 | 15.10%3.11億 | 2.99%2.86億 |
營業利潤 | -35.17%6.09億 | -62.36%7,264.6萬 | -43.40%1.22億 | -44.44%1.41億 | -1.32%2.73億 | 4.03%9.39億 | -2.13%1.93億 | 34.46%2.15億 | 2.48%2.54億 | -6.96%2.77億 |
營業外利息收入與支出淨額 | -5.94%-6,393.5萬 | -8.97%-1,766.8萬 | -16.48%-1,741萬 | -4.15%-1,494.6萬 | 6.24%-1,391.1萬 | -36.31%-6,034.8萬 | -19.65%-1,621.3萬 | -35.77%-1,494.7萬 | -40.48%-1,435.1萬 | -56.21%-1,483.7萬 |
營業外利息收入 | -35.69%21.8萬 | -44.62%3.6萬 | -41.95%10.1萬 | 36.36%3萬 | -34.62%5.1萬 | -52.98%33.9萬 | 109.68%6.5萬 | 278.26%17.4萬 | -76.60%2.2萬 | -85.82%7.8萬 |
營業外利息支出 | 5.71%6,415.3萬 | 8.76%1,770.4萬 | 15.81%1,751.1萬 | 4.20%1,497.6萬 | -6.39%1,396.2萬 | 34.88%6,068.7萬 | 19.86%1,627.8萬 | 36.78%1,512.1萬 | 39.41%1,437.3萬 | 48.44%1,491.5萬 |
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 | -745.19%-67.1萬 | 266.67%25萬 | -962.07%-30.8萬 | -212.30%-21萬 | -519.79%-40.3萬 | -87.30%10.4萬 | 57.26%-15萬 | -105.99%-2.9萬 | -39.68%18.7萬 | -74.47%9.6萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -38.07%5.44億 | -68.74%5,522.8萬 | -48.02%1.04億 | -47.48%1.26億 | -1.23%2.59億 | 2.28%8.79億 | -3.64%1.77億 | 33.91%2億 | 0.80%2.4億 | -9.12%2.62億 |
所得稅 | -41.26%1.29億 | -50.53%1,412.6萬 | -71.91%1,869.7萬 | -45.06%3,236.9萬 | -2.44%6,358.2萬 | -8.33%2.19億 | -43.42%2,855.7萬 | 80.37%6,657.2萬 | -13.72%5,892.2萬 | -21.92%6,517.2萬 |
除稅後利潤 | -37.01%4.16億 | -72.25%4,110.2萬 | -36.12%8,541.1萬 | -48.27%9,359.7萬 | -0.83%1.96億 | 6.37%6.6億 | 11.48%1.48億 | 18.69%1.34億 | 6.64%1.81億 | -3.92%1.97億 |
持續經營利潤 | -37.01%4.16億 | -72.25%4,110.2萬 | -36.12%8,541.1萬 | -48.27%9,359.7萬 | -0.83%1.96億 | 6.37%6.6億 | 11.48%1.48億 | 18.69%1.34億 | 6.64%1.81億 | -3.92%1.97億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -37.01%4.16億 | -72.25%4,110.2萬 | -36.12%8,541.1萬 | -48.27%9,359.7萬 | -0.83%1.96億 | 6.37%6.6億 | 11.48%1.48億 | 18.69%1.34億 | 6.64%1.81億 | -3.92%1.97億 |
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 | -37.01%4.16億 | -72.25%4,110.2萬 | -36.12%8,541.1萬 | -48.27%9,359.7萬 | -0.83%1.96億 | 6.37%6.6億 | 11.48%1.48億 | 18.69%1.34億 | 6.64%1.81億 | -3.92%1.97億 |
總派息金額 | ||||||||||
基本每股收益 | -37.01%1.7724 | -72.25%0.1753 | -36.13%0.3642 | -48.27%0.3991 | -0.83%0.8337 | 6.18%2.8139 | 11.49%0.6316 | 18.69%0.5702 | 6.63%0.7715 | -3.92%0.8407 |
稀釋每股收益 | -37.01%1.7724 | -72.25%0.1753 | -36.13%0.3642 | -48.27%0.3991 | -0.83%0.8337 | 6.18%2.8139 | 11.49%0.6316 | 18.69%0.5702 | 6.63%0.7715 | -3.92%0.8407 |
每股派息 | -11.07%2.33 | -50.00%0.35 | 0.00%0.7 | 4.92%1.28 | 0 | 8.26%2.62 | 0.00%0.7 | 0.00%0.7 | 19.61%1.22 | 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。