CBHB
0339
COLFORM
0341
SET
0337
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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 24.69%25.1亿 | 30.15%6.85亿 | 9.74%6.06亿 | 19.86%5.56亿 | 40.95%6.63亿 | 13.19%20.13亿 | 17.78%5.26亿 | 26.39%5.53亿 | 6.21%4.64亿 | 2.77%4.7亿 |
主营业务成本 | 23.55%23.77亿 | 27.68%6.45亿 | 8.59%5.74亿 | 19.27%5.26亿 | 40.68%6.32亿 | 15.72%19.24亿 | 19.03%5.05亿 | 29.03%5.29亿 | 8.17%4.41亿 | 6.75%4.5亿 |
毛利 | 49.53%1.33亿 | 89.87%3,962.3万 | 35.20%3,235.2万 | 30.78%3,095.6万 | 46.82%3,010万 | -23.11%8,896.9万 | -6.03%2,086.9万 | -12.98%2,392.9万 | -20.52%2,367万 | -43.41%2,050.1万 |
营业费用 | 26.77%7,193.7万 | 14.67%1,999.3万 | 1.84%1,778.9万 | 11.89%1,723.7万 | 162.82%1,691.8万 | -19.05%5,674.4万 | 6.03%1,743.5万 | -9.56%1,746.7万 | -18.14%1,540.5万 | -58.53%643.7万 |
其他营业费用 | 26.77%7,193.7万 | 14.67%1,999.3万 | 1.84%1,778.9万 | 11.89%1,723.7万 | 162.82%1,691.8万 | --5,674.4万 | --1,743.5万 | -9.56%1,746.7万 | -18.14%1,540.5万 | -58.53%643.7万 |
营业利润 | 89.59%6,109.4万 | 471.64%1,963万 | 125.36%1,456.3万 | 65.99%1,371.9万 | -6.27%1,318.2万 | -29.36%3,222.5万 | -40.42%343.4万 | -21.04%646.2万 | -24.60%826.5万 | -32.08%1,406.4万 |
营业外利息收入与支出净额 | -9.44%-2,944.6万 | -23.83%-615.3万 | -1.38%-705.4万 | -20.43%-820.5万 | 1.63%-803.4万 | -30.46%-2,690.7万 | 5.84%-496.9万 | -26.03%-695.8万 | -42.17%-681.3万 | -62.24%-816.7万 |
营业外利息收入 | 104.86%139.1万 | 36.62%29.1万 | -9.27%18.6万 | -4.76%14万 | 578.95%77.4万 | --67.9万 | --21.3万 | 180.82%20.5万 | 44.12%14.7万 | 22.58%11.4万 |
营业外利息支出 | 11.78%3,083.7万 | 24.35%644.4万 | 1.07%724万 | 19.90%834.5万 | 6.36%880.8万 | 33.76%2,758.6万 | 3.45%518.2万 | 28.05%716.3万 | 42.21%696万 | 61.52%828.1万 |
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 | -41.39%211万 | -61.09%51.4万 | -51.52%63.6万 | -3.44%61.8万 | 4.59%34.2万 | 287.51%360万 | 22,116.67%132.1万 | 164.52%131.2万 | 90.48%64万 | 217.48%32.7万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -50.62%-315.4万 | -649.14%-1,271.8万 | 486.12%865.7万 | 227.54%70.4万 | 103.81%20.3万 | -209.4万 | 231.6万 | 330.61%147.7万 | 80.87%-55.2万 | -433.02%-533.5万 |
税前利润 | 348.48%3,060.4万 | -39.44%127.3万 | 632.75%1,680.2万 | 343.90%683.6万 | 540.38%569.3万 | -73.67%682.4万 | 47.82%210.2万 | -34.52%229.3万 | -57.45%154万 | -94.88%88.9万 |
所得税 | 208.01%1,361.4万 | 135.11%787.4万 | 44.10%64.7万 | 560.94%253.8万 | 973.53%255.5万 | -35.47%442万 | 1,398.06%334.9万 | -14.15%44.9万 | -84.11%38.4万 | -94.29%23.8万 |
除税后利润 | 606.74%1,699万 | -429.35%-660.1万 | 776.08%1,615.5万 | 271.80%429.8万 | 382.03%313.8万 | -87.39%240.4万 | -174.23%-124.7万 | -38.10%184.4万 | -3.91%115.6万 | -95.07%65.1万 |
持续经营利润 | 606.74%1,699万 | -429.35%-660.1万 | 776.08%1,615.5万 | 271.80%429.8万 | 382.03%313.8万 | -87.39%240.4万 | -174.23%-124.7万 | -38.10%184.4万 | -3.91%115.6万 | -95.07%65.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 606.74%1,699万 | -429.35%-660.1万 | 776.08%1,615.5万 | 271.80%429.8万 | 382.03%313.8万 | -87.39%240.4万 | -174.23%-124.7万 | -38.10%184.4万 | -3.91%115.6万 | -95.07%65.1万 |
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 | 606.74%1,699万 | -429.35%-660.1万 | 776.08%1,615.5万 | 271.80%429.8万 | 382.03%313.8万 | -87.39%240.4万 | -174.23%-124.7万 | -38.10%184.4万 | -3.91%115.6万 | -95.07%65.1万 |
总派息金额 | ||||||||||
基本每股收益 | 611.43%0.0249 | -438.89%-0.0097 | 781.48%0.0238 | 270.59%0.0063 | 360.00%0.0046 | -87.59%0.0035 | -169.23%-0.0018 | -38.64%0.0027 | -5.56%0.0017 | -94.87%0.001 |
稀释每股收益 | 730.00%0.0249 | -438.89%-0.0097 | 934.78%0.0238 | 350.00%0.0063 | 475.00%0.0046 | -87.45%0.003 | -178.26%-0.0018 | -37.84%0.0023 | -6.67%0.0014 | -94.97%0.0008 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。