NORTHERN
0340
SUNLOGY
0345
CBHB
0339
COLFORM
0341
SET
0337
(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 | 41.15%8.72億 | 75.02%2.93億 | 22.13%2.25億 | 14.54%2.03億 | 69.92%1.5億 | 42.98%6.18億 | 1.68億 | 76.06%1.84億 | 1.78億 | 8,856萬 |
主營業務成本 | ||||||||||
毛利 | 1.78億 | |||||||||
營業費用 | 35.71%7.07億 | 66.30%2.27億 | 13.63%1.73億 | 18.78%1.75億 | 55.20%1.32億 | 1,126.59%5.21億 | 1.37億 | 52.21%1.52億 | 1.47億 | 8,517.2萬 |
其他營業費用 | 36.27%7.32億 | 72.40%2.4億 | 17.71%1.81億 | 12.92%1.77億 | 53.22%1.34億 | 3,946.46%5.37億 | --1.39億 | 46.45%1.54億 | --1.57億 | --8,738萬 |
其他營業收入總額 | 54.49%2,484.6萬 | 406.00%1,265萬 | 395.79%812.6萬 | -75.69%236.7萬 | -22.87%170.3萬 | -51.74%1,608.3萬 | --250萬 | -67.49%163.9萬 | --973.6萬 | --220.8萬 |
營業利潤 | 70.50%1.65億 | 113.78%6,582.6萬 | 62.35%5,205.7萬 | -6.05%2,851.7萬 | 439.91%1,829.2萬 | 80.77%9,659.6萬 | 3,079.1萬 | 583.25%3,206.5萬 | 3,035.2萬 | 338.8萬 |
營業外利息收入與支出淨額 | -14.84%-1,984.3萬 | -3.15%-425.5萬 | 11.80%-469.3萬 | -33.45%-564.1萬 | -45.70%-525.4萬 | -252.70%-1,727.9萬 | -412.5萬 | -458.34%-532.1萬 | -422.7萬 | -360.6萬 |
營業外利息支出 | 14.84%1,984.3萬 | 3.15%425.5萬 | -11.80%469.3萬 | 33.45%564.1萬 | 45.70%525.4萬 | 252.70%1,727.9萬 | --412.5萬 | 458.34%532.1萬 | --422.7萬 | --360.6萬 |
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 | -33.35%880.2萬 | 254.54%519.4萬 | -64.77%84.4萬 | -51.43%252.3萬 | -94.19%24.1萬 | 246.46%1,320.7萬 | 146.5萬 | 2,821.95%239.6萬 | 519.5萬 | 415.1萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 66.07%1.54億 | 137.34%6,676.5萬 | 65.44%4,820.8萬 | -18.90%2,539.9萬 | 237.63%1,327.9萬 | 83.38%9,252.4萬 | 2,813.1萬 | 662.43%2,914萬 | 3,132萬 | 393.3萬 |
所得稅 | 42.62%3,260.8萬 | 27.07%1,190.3萬 | 38.70%964.5萬 | 31.11%691.5萬 | 226.89%414.5萬 | 73.17%2,286.3萬 | 936.7萬 | 293.33%695.4萬 | 527.4萬 | 126.8萬 |
除稅後利潤 | 73.76%1.21億 | 192.38%5,486.2萬 | 73.82%3,856.3萬 | -29.03%1,848.4萬 | 242.74%913.4萬 | 87.00%6,966.1萬 | 1,876.4萬 | 980.14%2,218.6萬 | 2,604.6萬 | 266.5萬 |
持續經營利潤 | 73.76%1.21億 | 192.38%5,486.2萬 | 73.82%3,856.3萬 | -29.03%1,848.4萬 | 242.74%913.4萬 | 87.00%6,966.1萬 | --1,876.4萬 | 980.14%2,218.6萬 | --2,604.6萬 | --266.5萬 |
歸屬于少數股東的淨利潤 | 93.70%3,760.5萬 | 183.77%1,546萬 | 26.95%1,025.1萬 | 49.10%803.5萬 | 670.26%385.9萬 | 615.06%1,941.4萬 | 544.8萬 | 836.77%807.5萬 | 538.9萬 | 50.1萬 |
歸屬於母公司的淨利潤 | 66.06%8,343.8萬 | 195.90%3,940.2萬 | 100.64%2,831.2萬 | -49.42%1,044.9萬 | 143.76%527.5萬 | 45.49%5,024.7萬 | 1,331.6萬 | 347.97%1,411.1萬 | 2,065.7萬 | 216.4萬 |
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 | 66.06%8,343.8萬 | 195.90%3,940.2萬 | 100.64%2,831.2萬 | -49.42%1,044.9萬 | 143.76%527.5萬 | 45.49%5,024.7萬 | 1,331.6萬 | 347.97%1,411.1萬 | 2,065.7萬 | 216.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 61.73%0.131 | 195.24%0.062 | 104.55%0.045 | -51.52%0.016 | 128.57%0.008 | 32.79%0.081 | 0.021 | 300.00%0.022 | 0.033 | 0.0035 |
稀釋每股收益 | 61.73%0.131 | 195.24%0.062 | 104.55%0.045 | -51.52%0.016 | 128.57%0.008 | 32.79%0.081 | 0.021 | 300.00%0.022 | 0.033 | 0.0035 |
每股派息 | 0.07 | 0.03 | 0 | 0.04 | 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。