COLFORM
0341
RTECH
0342
CBHB
0339
SET
0337
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -20.35%1.29亿 | 31.27%4,683.4万 | 0.29%2,725.8万 | -39.63%2,348.7万 | -47.91%3,121.7万 | -25.45%1.62亿 | -12.20%3,567.8万 | -56.70%2,717.8万 | -49.20%3,890.3万 | 62.41%5,993.4万 |
主营业务成本 | -20.31%1.07亿 | 14.64%3,662.5万 | 6.02%2,467万 | -35.01%1,918.7万 | -46.37%2,664.8万 | -25.24%1.34亿 | -13.19%3,194.7万 | -55.23%2,326.9万 | -51.87%2,952.5万 | 67.39%4,969.2万 |
毛利 | -20.52%2,166.6万 | 173.63%1,020.9万 | -33.79%258.8万 | -54.15%430万 | -55.39%456.9万 | -26.49%2,726万 | -2.71%373.1万 | -63.78%390.9万 | -38.46%937.8万 | 41.93%1,024.2万 |
营业费用 | 6.66%1,331万 | -13.09%479.2万 | 11.14%297.3万 | 4.95%261万 | 47.34%293.5万 | 35.79%1,247.9万 | 112.73%551.4万 | 60.76%267.5万 | -6.71%248.7万 | -12.17%199.2万 |
销售、一般行政及管理费用 | 6.35%1,363.6万 | -10.75%492.1万 | 13.67%309.3万 | 4.84%268.7万 | 38.31%293.5万 | 33.72%1,282.2万 | 102.13%551.4万 | 53.21%272.1万 | -6.94%256.3万 | -8.97%212.2万 |
-销售费用 | 10.19%393.7万 | -1.98%168.1万 | 11.91%71.4万 | 20.76%79.1万 | 32.92%75.1万 | 103.36%357.3万 | 316.26%171.5万 | 63.17%63.8万 | 11.77%65.5万 | 53.53%56.5万 |
-一般及行政管理费用 | 4.87%969.9万 | -14.71%324万 | 14.21%237.9万 | -0.63%189.6万 | 40.27%218.4万 | 18.09%924.9万 | 64.03%379.9万 | 50.40%208.3万 | -11.99%190.8万 | -20.68%155.7万 |
其他营业收入总额 | -4.96%32.6万 | --12.9万 | 160.87%12万 | 1.32%7.7万 | --0 | -14.04%34.3万 | --0 | -58.93%4.6万 | -13.64%7.6万 | 106.35%13万 |
营业利润 | -43.47%835.6万 | 403.81%541.7万 | -131.20%-38.5万 | -75.48%169万 | -80.19%163.4万 | -47.01%1,478.1万 | -243.44%-178.3万 | -86.48%123.4万 | -45.20%689.1万 | 66.73%825万 |
营业外利息收入与支出净额 | 10.77%526.4万 | -8.96%166.6万 | -1.97%129.5万 | 70.81%134.6万 | 17.71%95.7万 | 217.22%475.2万 | 99.35%183万 | 173.50%132.1万 | 672.55%78.8万 | 16,360.00%81.3万 |
营业外利息收入 | 11.59%536.4万 | -8.25%169.1万 | -0.82%132.4万 | 70.57%136.8万 | 18.62%98.1万 | 207.75%480.7万 | 97.32%184.3万 | 167.54%133.5万 | 579.66%80.2万 | 7,418.18%82.7万 |
营业外利息支出 | 81.82%10万 | 92.31%2.5万 | 107.14%2.9万 | 57.14%2.2万 | 71.43%2.4万 | -14.06%5.5万 | -18.75%1.3万 | -12.50%1.4万 | -12.50%1.4万 | -12.50%1.4万 |
投资净收益 | ||||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 524.56%175.5万 | -282.25%-42.1万 | 541.03%75万 | 139.58%20.9万 | 109.47%121.7万 | 28.1万 | 23.1万 | 147.18%11.7万 | -59.52%-52.8万 | 918.31%58.1万 |
税前利润 | -22.13%1,537.5万 | 2,296.40%666.2万 | -37.87%166万 | -54.62%324.5万 | -60.51%380.8万 | -32.40%1,974.4万 | -89.41%27.8万 | -71.46%267.2万 | -42.07%715.1万 | 97.95%964.4万 |
所得税 | -44.03%308.9万 | -49.41%38.6万 | 50.93%96.9万 | -57.95%72.2万 | -57.80%101.2万 | -26.31%551.9万 | -18.13%76.3万 | -71.81%64.2万 | -43.67%171.7万 | 94.64%239.8万 |
除税后利润 | -13.63%1,228.6万 | 1,394.02%627.6万 | -65.96%69.1万 | -53.57%252.3万 | -61.41%279.6万 | -34.50%1,422.5万 | -128.63%-48.5万 | -71.35%203万 | -41.55%543.4万 | 99.07%724.6万 |
持续经营利润 | -13.63%1,228.6万 | 1,394.02%627.6万 | -65.96%69.1万 | -53.57%252.3万 | -61.41%279.6万 | -34.50%1,422.5万 | -128.63%-48.5万 | -71.35%203万 | -41.55%543.4万 | 99.07%724.6万 |
归属于少数股东的净利润 | 85万 | 110.9万 | -25.9万 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -19.61%1,143.6万 | 1,165.36%516.7万 | -53.20%95万 | -53.57%252.3万 | -61.41%279.6万 | -34.50%1,422.5万 | -128.63%-48.5万 | -71.35%203万 | -41.55%543.4万 | 99.07%724.6万 |
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 | -19.61%1,143.6万 | 1,165.36%516.7万 | -53.20%95万 | -53.57%252.3万 | -61.41%279.6万 | -34.50%1,422.5万 | -128.63%-48.5万 | -71.35%203万 | -41.55%543.4万 | 99.07%724.6万 |
总派息金额 | ||||||||||
基本每股收益 | -19.58%0.023 | 1,140.00%0.0104 | -53.66%0.0019 | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -114.08%-0.001 | -71.13%0.0041 | -41.71%0.0109 | 105.23%0.015 |
稀释每股收益 | -19.58%0.023 | 1,140.00%0.0104 | -53.66%0.0019 | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -129.39%-0.001 | -71.13%0.0041 | -41.71%0.0109 | 105.23%0.015 |
每股派息 | 100.00%0.016 | 0.008 | 0 | 0 | 0.00%0.008 | 33.33%0.008 | 0 | 0 | 0 | 0.008 |
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。