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 | 3.71%53.14亿 | -0.06%14.67亿 | 8.52%13.82亿 | -3.05%11.4亿 | 9.81%13.25亿 | -3.48%51.24亿 | 27.62%14.68亿 | -3.83%12.73亿 | -16.02%11.75亿 | -15.75%12.07亿 |
主营业务成本 | -0.67%46.7亿 | -4.67%12.47亿 | 7.32%12.37亿 | -9.29%9.98亿 | 4.14%11.89亿 | 10.37%47.02亿 | 84.89%13.08亿 | -1.99%11.52亿 | -7.25%11亿 | -4.01%11.41亿 |
毛利 | 52.58%6.44亿 | 37.57%2.2亿 | 20.01%1.45亿 | 87.76%1.42亿 | 108.68%1.37亿 | -59.73%4.22亿 | -63.83%1.6亿 | -18.47%1.21亿 | -64.62%7,562.9万 | -73.08%6,553.5万 |
营业费用 | 243.89%6,209.3万 | 646.81%4,333万 | -219.05%-1,721.9万 | -69.11%555万 | 9,729.11%3,042.8万 | -95.82%1,805.6万 | -98.63%580.2万 | -115.30%-539.7万 | 498.90%1,796.7万 | 98.91%-31.6万 |
销售、一般行政及管理费用 | 8.58%3,129.3万 | 22.67%969.7万 | 87.37%918.3万 | -63.39%338.5万 | 66.18%1,124.7万 | -92.58%2,882.1万 | -97.87%790.5万 | -42.79%490.1万 | 177.52%924.7万 | -13.06%676.8万 |
-一般及行政管理费用 | 8.58%3,129.3万 | 22.67%969.7万 | 87.37%918.3万 | -63.39%338.5万 | 66.18%1,124.7万 | 13.02%2,882.1万 | 8.08%790.5万 | -42.79%490.1万 | 177.52%924.7万 | -13.06%676.8万 |
其他营业费用 | 386.11%3,080万 | 1,699.29%3,363.3万 | ---- | -75.17%216.5万 | 370.77%1,918.1万 | -124.96%-1,076.5万 | -104.05%-210.3万 | ---- | 2,726.51%872万 | ---708.4万 |
其他营业收入总额 | ---- | ---- | 156.38%2,640.2万 | ---- | ---- | ---- | ---- | --1,029.8万 | ---- | ---- |
营业利润 | 44.03%5.82亿 | 14.68%1.77亿 | 28.53%1.62亿 | 136.64%1.36亿 | 61.48%1.06亿 | -34.47%4.04亿 | 649.99%1.54亿 | 11.82%1.26亿 | -72.64%5,766.2万 | -75.83%6,585.1万 |
营业外利息收入与支出净额 | 152.36%3,431.8万 | 168.78%1,202.5万 | 147.64%791.7万 | 113.15%830.2万 | 198.77%607.4万 | 671.63%1,359.9万 | 235.38%447.4万 | 494.24%319.7万 | 348.25%389.5万 | 175.86%203.3万 |
营业外利息收入 | 13.41%5,340万 | 11.04%1,396.5万 | 9.69%1,292.8万 | 5.40%1,294万 | 29.85%1,356.7万 | 75.13%4,708.7万 | 58.57%1,257.6万 | 40.78%1,178.6万 | 110.66%1,227.7万 | 119.63%1,044.8万 |
营业外利息支出 | -43.02%1,908.2万 | -76.06%194万 | -41.66%501.1万 | -44.67%463.8万 | -10.96%749.3万 | 14.43%3,348.8万 | 22.81%810.2万 | 9.64%858.9万 | 13.32%838.2万 | 13.15%841.5万 |
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 | -101.33%-4.1万 | 99.43%-1万 | -37.50%5,000 | -100.13%-7,000 | 93.24%-2.9万 | 221.45%307.4万 | 9.27%-176.2万 | -98.24%8,000 | 5,942.53%525.7万 | 62.00%-42.9万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 46.47%6.16亿 | 20.35%1.89亿 | 31.47%1.7亿 | 116.64%1.45亿 | 66.60%1.12亿 | -37.09%4.21亿 | 103.79%1.57亿 | 13.66%1.29亿 | -68.08%6,681.4万 | -74.89%6,745.5万 |
所得税 | 41.21%1.5亿 | 9.48%4,264.3万 | 42.32%4,326.5万 | 118.14%3,537万 | 39.01%2,889.6万 | -35.37%1.06亿 | 44.56%3,894.9万 | 6.38%3,039.9万 | -64.87%1,621.4万 | -66.94%2,078.7万 |
除税后利润 | 48.25%4.66亿 | 23.93%1.46亿 | 28.13%1.27亿 | 116.16%1.09亿 | 78.88%8,348.2万 | -37.66%3.14亿 | 135.60%1.18亿 | 16.10%9,891.8万 | -68.99%5,060万 | -77.32%4,666.8万 |
持续经营利润 | 48.25%4.66亿 | 23.93%1.46亿 | 28.13%1.27亿 | 116.16%1.09亿 | 78.88%8,348.2万 | -37.66%3.14亿 | 135.60%1.18亿 | 16.10%9,891.8万 | -68.99%5,060万 | -77.32%4,666.8万 |
归属于少数股东的净利润 | 43.00%1,931.4万 | 60.13%666万 | 13.05%493.8万 | 48.71%369.4万 | 61.14%402.2万 | -45.09%1,350.6万 | 81.14%415.9万 | 52.62%436.8万 | -71.43%248.4万 | -76.77%249.6万 |
归属于母公司的净利润 | 48.49%4.47亿 | 22.61%1.4亿 | 28.83%1.22亿 | 119.64%1.06亿 | 79.89%7,946万 | -37.27%3.01亿 | 138.22%1.14亿 | 14.83%9,455万 | -68.85%4,811.6万 | -77.35%4,417.2万 |
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 | 48.49%4.47亿 | 22.61%1.4亿 | 28.83%1.22亿 | 119.64%1.06亿 | 79.89%7,946万 | -37.27%3.01亿 | 138.22%1.14亿 | 14.83%9,455万 | -68.85%4,811.6万 | -77.35%4,417.2万 |
总派息金额 | ||||||||||
基本每股收益 | 48.25%0.5011 | 22.33%0.1567 | 28.63%0.1366 | 119.63%0.1186 | 79.84%0.0892 | -38.15%0.338 | 145.40%0.1281 | 14.81%0.1062 | -69.11%0.054 | -78.18%0.0496 |
稀释每股收益 | 47.88%0.4994 | 20.56%0.1542 | 28.56%0.1364 | 118.89%0.1182 | 79.84%0.0892 | -38.07%0.3377 | 145.02%0.1279 | 14.95%0.1061 | -69.07%0.054 | -77.94%0.0496 |
每股派息 | 70.00%0.17 | 75.00%0.07 | 0.04 | 0.00%0.06 | 0 | 25.00%0.1 | 0.04 | 0 | 50.00%0.06 | 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。