CBHB
0339
SET
0337
COLFORM
0341
4
NORTHERN
0340
5
SUNLOGY
0345
(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 | 28.46%78.82億 | 53.05%28.55億 | 31.82%20.29億 | 7.61%15.8億 | 12.28%14.19億 | 18.12%61.36億 | 21.78%18.65億 | 21.14%15.39億 | 14.67%14.68億 | 13.60%12.64億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 28.14%69.72億 | 65.01%25.57億 | 27.46%18.03億 | 1.89%13.53億 | 9.57%12.59億 | 495.00%54.41億 | 20.25%15.5億 | 24.78%14.15億 | 18.57%13.28億 | 10.16%11.49億 |
其他營業費用 | 27.92%72.86億 | 54.47%26.72億 | 30.68%18.67億 | 7.12%14.46億 | 9.55%13.01億 | 2,090.93%56.96億 | 21.63%17.3億 | 21.49%14.29億 | 13.42%13.5億 | 9.93%11.87億 |
其他營業收入總額 | 23.21%3.13億 | -36.29%1.15億 | 349.35%6,413.6萬 | 326.01%9,284.8萬 | 8.93%4,180.1萬 | --2.54億 | 35.01%1.8億 | -66.42%1,427.3萬 | -68.87%2,179.5萬 | 3.56%3,837.5萬 |
營業利潤 | 30.96%9.1億 | -5.73%2.97億 | 81.39%2.26億 | 61.81%2.27億 | 39.37%1.6億 | 112.73%6.95億 | 29.89%3.15億 | -9.03%1.24億 | -12.56%1.4億 | 65.14%1.15億 |
營業外利息收入與支出淨額 | 91.14%-627.9萬 | 202.23%2,476.2萬 | 116.28%456.7萬 | 34.19%-959.8萬 | -541.43%-2,601萬 | 1.97%-7,090.9萬 | -3,957.12%-2,422.1萬 | -1,781.15%-2,804.8萬 | 48.23%-1,458.5萬 | -125.68%-405.5萬 |
營業外利息收入 | 41.13%3.63億 | 59.40%1.17億 | 62.78%1億 | 35.40%8,639.5萬 | 1.59%5,928.7萬 | 107.60%2.57億 | 18.80%7,320.2萬 | 29.12%6,172.9萬 | 94.55%6,380.9萬 | 28.38%5,835.7萬 |
營業外利息支出 | 12.54%3.69億 | -5.65%9,192萬 | 6.84%9,591.6萬 | 22.45%9,599.3萬 | 36.67%8,529.7萬 | 67.38%3.28億 | 56.59%9,742.3萬 | 82.11%8,977.7萬 | 28.58%7,839.4萬 | 110.37%6,241.2萬 |
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 | 61.73%6.43億 | 115.93%1.74億 | 50.39%2.36億 | 79.29%1.39億 | 13.94%9,426.5萬 | -4.69%3.98億 | -1.75%8,061.5萬 | 68.70%1.57億 | 0.83%7,757.2萬 | -16.57%8,273.1萬 |
特殊收入(費用) | 19.50%-2,277.9萬 | 88.64%-241.2萬 | 36.65%-339.6萬 | -9,567.09%-1,527.4萬 | -10.19%-169.7萬 | -319.67%-2,829.8萬 | 23.71%-2,123.9萬 | -74.11%-536.1萬 | 95.82%-15.8萬 | 29.26%-154萬 |
減:勾銷 | -19.50%2,277.9萬 | -88.64%241.2萬 | -36.65%339.6萬 | 9,567.09%1,527.4萬 | 10.19%169.7萬 | -22.05%2,829.8萬 | -23.71%2,123.9萬 | 74.11%536.1萬 | -95.82%15.8萬 | -29.26%154萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 53.43%15.24億 | 40.86%4.94億 | 86.71%4.63億 | 67.99%3.41億 | 18.05%2.27億 | 9.25%9.93億 | 18.26%3.5億 | 10.05%2.48億 | -1.12%2.03億 | 5.31%1.92億 |
所得稅 | 75.64%2.42億 | 224.37%1.07億 | 33.66%5,418.4萬 | 44.78%4,458.6萬 | 7.46%3,574.5萬 | -16.22%1.38億 | -55.42%3,308.4萬 | -3.30%4,054萬 | 43.52%3,079.6萬 | 24.32%3,326.5萬 |
除稅後利潤 | 49.86%12.82億 | 21.73%3.86億 | 97.08%4.08億 | 72.14%2.96億 | 20.27%1.91億 | 14.87%8.56億 | 42.87%3.17億 | 13.11%2.07億 | -6.33%1.72億 | 2.04%1.59億 |
持續經營利潤 | 49.86%12.82億 | 21.73%3.86億 | 97.08%4.08億 | 72.14%2.96億 | 20.27%1.91億 | 14.87%8.56億 | 42.87%3.17億 | 13.11%2.07億 | -6.33%1.72億 | 2.04%1.59億 |
歸屬于少數股東的淨利潤 | 8.69%1.28億 | -0.96%5,092萬 | 20.18%3,240.1萬 | 16.59%2,598.5萬 | 9.30%1,871.9萬 | 54.46%1.18億 | 196.29%5,141.3萬 | 54.39%2,696萬 | -0.32%2,228.8萬 | -10.25%1,712.6萬 |
歸屬於母公司的淨利潤 | 56.43%11.54億 | 26.12%3.35億 | 108.58%3.76億 | 80.39%2.7億 | 21.60%1.72億 | 10.36%7.38億 | 29.87%2.66億 | 8.76%1.8億 | -7.16%1.5億 | 3.76%1.42億 |
優先股派息 | 0.00%5,133.3萬 | 0 | 0.00%2,566.7萬 | 0 | -0.00%5,133.3萬 | 0 | 0.00%2,566.7萬 | 0 | ||
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 | 60.65%11.03億 | 26.12%3.35億 | 126.61%3.5億 | 80.39%2.7億 | 21.60%1.72億 | 11.22%6.87億 | 29.87%2.66億 | 10.36%1.55億 | -7.16%1.5億 | 3.76%1.42億 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
每股派息 | ||||||||||
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。