SET
0337
CBHB
0339
SUNLOGY
0345
COLFORM
0341
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -13.60%1,388.7万 | 66.92%368.9万 | -43.45%178.4万 | -37.50%383.3万 | 0.13%458.1万 | -42.79%1,607.3万 | -54.31%221万 | -56.26%315.5万 | -32.35%613.3万 | -34.45%457.5万 |
主营业务成本 | 9.26%1,161万 | 32.42%290.4万 | 6.57%215.7万 | -15.23%299万 | 28.21%355.9万 | -38.24%1,062.6万 | -37.83%219.3万 | -53.28%202.4万 | -31.34%352.7万 | -34.05%277.6万 |
毛利 | -58.20%227.7万 | 4,517.65%78.5万 | -132.98%-37.3万 | -67.65%84.3万 | -43.19%102.2万 | -49.98%544.7万 | -98.70%1.7万 | -60.74%113.1万 | -33.67%260.6万 | -35.05%179.9万 |
营业费用 | -16.51%385.9万 | 4.11%98.7万 | -15.98%82万 | -9.85%108万 | -3.67%97.2万 | -2.94%462.2万 | -54.75%94.8万 | 23.08%97.6万 | 24.66%119.8万 | 10.51%100.9万 |
销售、一般行政及管理费用 | -16.46%386.2万 | 4.32%99万 | -15.98%82万 | -9.85%108万 | -3.67%97.2万 | -2.92%462.3万 | -54.70%94.9万 | 23.08%97.6万 | 24.66%119.8万 | 10.51%100.9万 |
-一般及行政管理费用 | -16.46%386.2万 | 4.32%99万 | -15.98%82万 | -9.85%108万 | -3.67%97.2万 | -2.92%462.3万 | -54.70%94.9万 | 23.08%97.6万 | 24.66%119.8万 | 10.51%100.9万 |
其他营业收入总额 | 200.00%3,000 | 200.00%3,000 | ---- | ---- | ---- | --1,000 | --1,000 | ---- | ---- | ---- |
营业利润 | -291.76%-158.2万 | 78.30%-20.2万 | -869.68%-119.3万 | -116.83%-23.7万 | -93.67%5万 | -86.54%82.5万 | -18.54%-93.1万 | -92.58%15.5万 | -52.56%140.8万 | -57.46%79万 |
营业外利息收入与支出净额 | -57.79%22.5万 | -61.78%6万 | -32.39%4.8万 | -49.56%5.7万 | -68.42%6万 | 53.3万 | 15.7万 | 77.50%7.1万 | 438.10%11.3万 | 900.00%19万 |
营业外利息收入 | -57.79%22.5万 | -61.78%6万 | -32.39%4.8万 | -49.56%5.7万 | -68.42%6万 | --53.3万 | --15.7万 | 77.50%7.1万 | 438.10%11.3万 | 900.00%19万 |
投资净收益 | -39.94%174.9万 | 185.37%83.9万 | -87.28%5.7万 | -72.60%40.8万 | -34.56%44.5万 | 291.2万 | 29.4万 | -53.09%44.8万 | 105.10%148.9万 | 162.55%68万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 69.21%106.6万 | -180.69%-16.3万 | 10.84%40.9万 | 7,420.00%37.6万 | 722.22%44.4万 | 63万 | 20.2万 | 152.74%36.9万 | 110.20%5,000 | 107.69%5.4万 |
联营企业及其他参股权益产生的收益 | -13.80%28.1万 | -154.48%-15.8万 | 321.98%20.2万 | 430.47%42.3万 | -172.94%-18.6万 | -62.74%32.6万 | 33.03%29万 | 37.67%-9.1万 | -116.56%-12.8万 | 750.00%25.5万 |
特殊收入(费用) | -174.4万 | -174.4万 | 0 | 0 | ||||||
减:其他特殊费用 | --174.4万 | --174.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 8.24%276万 | -5.04%62.2万 | 5.68%67万 | 5.42%68.1万 | 27.97%78.7万 | -93.67%255万 | -98.28%65.5万 | -4.23%63.4万 | -16.86%64.6万 | -26.35%61.5万 |
税前利润 | -64.57%275.5万 | -211.84%-74.6万 | -87.83%19.3万 | -51.66%170.8万 | -38.08%160万 | -83.53%777.6万 | -98.11%66.7万 | -57.65%158.6万 | -32.27%353.3万 | -14.61%258.4万 |
所得税 | -20.35%59.9万 | 36.36%13.5万 | 47.67%12.7万 | -68.76%14.4万 | 58.20%19.3万 | -82.32%75.2万 | -97.46%9.9万 | -36.76%8.6万 | 311.61%46.1万 | 8.93%12.2万 |
除税后利润 | -69.31%215.6万 | -255.11%-88.1万 | -95.60%6.6万 | -49.09%156.4万 | -42.85%140.7万 | -83.65%702.4万 | -98.19%56.8万 | -58.44%150万 | -39.81%307.2万 | -15.51%246.2万 |
持续经营利润 | -69.31%215.6万 | -255.11%-88.1万 | -95.60%6.6万 | -49.09%156.4万 | -42.85%140.7万 | -83.65%702.4万 | -98.19%56.8万 | -58.44%150万 | -39.81%307.2万 | -15.51%246.2万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -69.31%215.6万 | -255.11%-88.1万 | -95.60%6.6万 | -49.09%156.4万 | -42.85%140.7万 | -83.65%702.4万 | -98.19%56.8万 | -58.44%150万 | -39.81%307.2万 | -15.51%246.2万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -69.31%215.6万 | -255.11%-88.1万 | -95.60%6.6万 | -49.09%156.4万 | -42.85%140.7万 | -83.65%702.4万 | -98.19%56.8万 | -58.44%150万 | -39.81%307.2万 | -15.51%246.2万 |
总派息金额 | ||||||||||
基本每股收益 | -69.61%0.0031 | -262.50%-0.0013 | -95.45%0.0001 | -48.89%0.0023 | -44.44%0.002 | -83.91%0.0102 | -98.27%0.0008 | -58.49%0.0022 | -40.00%0.0045 | -16.28%0.0036 |
稀释每股收益 | -69.61%0.0031 | -262.50%-0.0013 | -95.45%0.0001 | -48.89%0.0023 | -44.44%0.002 | -83.91%0.0102 | -98.27%0.0008 | -58.49%0.0022 | -40.00%0.0045 | -16.28%0.0036 |
每股派息 | 50.00%0.03 | 0.02 | 0 | 0 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。