SET
0337
COLFORM
0341
CBHB
0339
4
TECHSTORE
0343
5
RTECH
0342
(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 | -35.16%16.45亿 | -46.44%3.71亿 | -15.37%4.26亿 | -37.91%3.72亿 | -35.84%4.76亿 | -20.83%25.37亿 | -17.00%6.92亿 | -41.43%5.04亿 | -14.43%5.99亿 | -8.45%7.42亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | -36.06%14.72亿 | -42.21%3.42亿 | -13.70%3.95亿 | -46.38%3亿 | -37.25%4.36亿 | 803.00%23.03亿 | 130.64%5.92亿 | -41.45%4.57亿 | -13.50%5.59亿 | -8.45%6.94亿 |
其他营业费用 | -38.61%15.33亿 | -52.26%3.6亿 | -11.83%4.12亿 | -44.69%3.15亿 | -36.84%4.46亿 | 4,283.99%24.97亿 | 134.75%7.54亿 | -40.65%4.67亿 | -15.65%5.69亿 | -7.81%7.06亿 |
其他营业收入总额 | -68.86%6,031.4万 | -88.83%1,816.4万 | 75.76%1,712.4万 | 52.60%1,480.8万 | -12.55%1,021.8万 | --1.94亿 | --1.63亿 | 64.49%974.3万 | -65.32%970.4万 | 56.64%1,168.5万 |
营业利润 | -26.23%1.73亿 | -71.33%2,879.6万 | -31.84%3,156.4万 | 80.90%7,217.4万 | -15.49%4,050.5万 | 22.86%2.35亿 | 1,537.41%1亿 | -41.24%4,630.6万 | -25.63%3,989.8万 | -8.41%4,793.1万 |
营业外利息收入与支出净额 | 3.50%-1.09亿 | -1.00%-2,613.7万 | -5.61%-3,185.9万 | 6.67%-2,694.1万 | 14.26%-2,388万 | -39.66%-1.13亿 | -194.29%-2,587.7万 | -24.20%-3,016.7万 | -18.08%-2,886.5万 | -19.99%-2,785.2万 |
营业外利息支出 | -3.50%1.09亿 | 1.00%2,613.7万 | 5.61%3,185.9万 | -6.67%2,694.1万 | -14.26%2,388万 | 252.28%1.13亿 | 164.79%2,587.7万 | 24.20%3,016.7万 | 18.08%2,886.5万 | 19.99%2,785.2万 |
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 | -13.02%1,081.7万 | -47.03%273.5万 | 3.47%262.4万 | -26.75%312.5万 | 395.33%233.3万 | 123.51%1,243.6万 | 183.99%516.3万 | 15.01%253.6万 | 486.41%426.6万 | -82.19%47.1万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -44.10%7,503.9万 | -93.23%539.4万 | -87.53%232.9万 | 216.09%4,835.8万 | -7.75%1,895.8万 | -13.01%1.34亿 | 111.21%7,972.5万 | -67.08%1,867.5万 | -45.56%1,529.9万 | -35.31%2,055万 |
所得税 | -65.34%1,149.3万 | 1,444.60%473.3万 | -136.81%-632.2万 | -166.91%-292.4万 | 33.72%1,600.6万 | -67.10%3,316.3万 | -101.43%-35.2万 | -58.33%1,717.5万 | -74.51%437万 | -32.74%1,197万 |
除税后利润 | -37.14%6,354.6万 | -99.17%66.1万 | 476.73%865.1万 | 369.23%5,128.2万 | -65.59%295.2万 | 88.78%1.01亿 | 510.76%8,007.7万 | -90.33%150万 | -0.27%1,092.9万 | -38.59%858万 |
持续经营利润 | -37.14%6,354.6万 | -99.17%66.1万 | 476.73%865.1万 | 369.23%5,128.2万 | -65.59%295.2万 | 88.78%1.01亿 | 510.76%8,007.7万 | -90.33%150万 | -0.27%1,092.9万 | -38.59%858万 |
归属于少数股东的净利润 | -325.45%-12.4万 | 120.92%3.2万 | -620.00%-20.8万 | 67.21%10.2万 | -146.73%-5万 | 100.49%5.5万 | -262.77%-15.3万 | 100.49%4万 | 101.94%6.1万 | 272.58%10.7万 |
归属于母公司的净利润 | -36.98%6,367万 | -99.22%62.9万 | 506.78%885.9万 | 370.92%5,118万 | -64.57%300.2万 | 55.80%1.01亿 | 516.35%8,023万 | -93.84%146万 | -22.94%1,086.8万 | -39.62%847.3万 |
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 | -36.98%6,367万 | -99.22%62.9万 | 506.78%885.9万 | 370.92%5,118万 | -64.57%300.2万 | 55.80%1.01亿 | 516.35%8,023万 | -93.84%146万 | -22.94%1,086.8万 | -39.62%847.3万 |
总派息金额 | ||||||||||
基本每股收益 | -36.73%0.0143 | -99.44%0.0001 | 566.67%0.002 | 379.17%1.15 | -63.16%0.0007 | 55.86%0.0226 | 520.69%0.018 | -94.34%0.0003 | -25.00%0.24 | -38.71%0.0019 |
稀释每股收益 | -36.73%0.0143 | -99.44%0.0001 | 566.67%0.002 | 379.17%1.15 | -63.16%0.0007 | 55.86%0.0226 | 520.69%0.018 | -94.34%0.0003 | -25.00%0.24 | -38.71%0.0019 |
每股派息 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 |
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。