SUNLOGY
0345
TECHSTORE
0343
COLFORM
0341
CBHB
0339
SET
0337
(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 | 31.84%35.22亿 | 60.68%14亿 | 28.48%8.65亿 | 7.81%6.51亿 | 15.83%6.05亿 | 23.94%26.71亿 | 73.11%8.71亿 | 43.53%6.74亿 | 8.28%6.04亿 | -16.41%5.22亿 |
主营业务成本 | ||||||||||
毛利 | ||||||||||
营业费用 | 35.14%32.7亿 | 70.90%13.1亿 | 31.42%8.1亿 | 7.64%6亿 | 14.73%5.5亿 | 1,171.05%24.2亿 | 157.71%7.66亿 | 44.06%6.17亿 | 9.42%5.57亿 | -17.49%4.79亿 |
其他营业费用 | 33.83%33.11亿 | 63.46%13.19亿 | 33.11%8.25亿 | 6.96%6.01亿 | 16.58%5.65亿 | 66,253.70%24.74亿 | 152.87%8.07亿 | 42.04%6.2亿 | 9.97%5.62亿 | -16.85%4.84亿 |
其他营业收入总额 | -24.93%4,055.4万 | -76.61%952.8万 | 341.26%1,491.9万 | -68.34%159.6万 | 197.91%1,451.1万 | --5,402.1万 | --4,072.8万 | -60.10%338.1万 | 144.23%504.1万 | 251.95%487.1万 |
营业利润 | 0.05%2.52亿 | -13.85%9,056万 | -3.37%5,499.1万 | 9.77%5,145.9万 | 28.18%5,469.4万 | 43.44%2.52亿 | 150.52%1.05亿 | 37.99%5,690.8万 | -3.65%4,687.8万 | -1.99%4,266.9万 |
营业外利息收入与支出净额 | 148.90%1,050.1万 | 384.19%1,867.1万 | 195.26%572.4万 | 48.26%-244.8万 | -174.88%-1,144.6万 | -417.30%-2,147.3万 | -8.40%-657万 | -811.97%-600.9万 | -118,175.00%-473.1万 | -489.16%-416.4万 |
营业外利息收入 | 186.13%7,566.4万 | 286.37%3,322.4万 | 218.58%2,237.1万 | 128.17%1,533.5万 | 15.38%473.4万 | 934.59%2,644.4万 | 224.50%859.9万 | 72.70%702.2万 | 111.75%672.1万 | 84.65%410.3万 |
营业外利息支出 | 35.99%6,516.3万 | -4.06%1,455.3万 | 27.75%1,664.7万 | 55.28%1,778.3万 | 95.72%1,618万 | 165.84%4,791.7万 | 44.85%1,516.9万 | 304.44%1,303.1万 | 260.35%1,145.2万 | 617.62%826.7万 |
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 | 102.11%29.8万 | 102.06%29.8万 | 0 | 0 | 0 | -932.29%-1,414.9万 | -636.83%-1,446.4万 | 0 | -49.92%31.5万 | 0 |
特殊收入(费用) | 138.29%1,045.9万 | 104.51%105.3万 | 451.90%981.1万 | 700.50%119.5万 | -61.62%-160万 | -151.68%-2,731.2万 | -5,948.37%-2,333.5万 | 35.94%-278.8万 | 96.84%-19.9万 | -65.00%-99万 |
减:勾销 | -138.29%-1,045.9万 | -104.51%-105.3万 | -451.90%-981.1万 | -700.50%-119.5万 | 61.62%160万 | 129.94%2,731.2万 | 3,621.69%2,333.5万 | -35.94%278.8万 | -96.84%19.9万 | 65.00%99万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 44.70%2.73亿 | 82.01%1.11亿 | 46.59%7,052.6万 | 18.79%5,020.6万 | 11.02%4,164.8万 | 2.49%1.89亿 | 7.90%6,075.6万 | 27.94%4,811.1万 | -1.66%4,226.3万 | -20.47%3,751.5万 |
所得税 | 77.44%7,594.1万 | 164.93%3,268.5万 | 73.74%2,188.3万 | 38.32%1,243.9万 | 0.68%893.4万 | -5.56%4,279.9万 | 14.25%1,233.7万 | -7.70%1,259.5万 | -3.76%899.3万 | -23.04%887.4万 |
除税后利润 | 35.09%1.97亿 | 60.88%7,789.7万 | 36.96%4,864.3万 | 13.52%3,776.7万 | 14.22%3,271.4万 | 5.12%1.46亿 | 6.40%4,841.9万 | 48.24%3,551.6万 | -1.08%3,327万 | -19.64%2,864.1万 |
持续经营利润 | 35.09%1.97亿 | 60.88%7,789.7万 | 36.96%4,864.3万 | 13.52%3,776.7万 | 14.22%3,271.4万 | 5.12%1.46亿 | 6.40%4,841.9万 | 48.24%3,551.6万 | -1.08%3,327万 | -19.64%2,864.1万 |
归属于少数股东的净利润 | 1,270.60%1,011.5万 | 1,131.91%873万 | 332.60%217.6万 | -512.36%-110.1万 | -61.87%31万 | -79.26%73.8万 | -513.04%-84.6万 | -59.57%50.3万 | -79.92%26.7万 | -27.48%81.3万 |
归属于母公司的净利润 | 28.80%1.87亿 | 40.40%6,916.7万 | 32.71%4,646.7万 | 17.77%3,886.8万 | 16.44%3,240.4万 | 7.34%1.45亿 | 7.93%4,926.5万 | 54.14%3,501.3万 | 2.17%3,300.3万 | -19.38%2,782.8万 |
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 | 28.80%1.87亿 | 40.40%6,916.7万 | 32.71%4,646.7万 | 17.77%3,886.8万 | 16.44%3,240.4万 | 7.34%1.45亿 | 7.93%4,926.5万 | 54.14%3,501.3万 | 2.17%3,300.3万 | -19.38%2,782.8万 |
总派息金额 | ||||||||||
基本每股收益 | 28.89%0.145 | 40.31%0.0536 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 | 54.55%0.0272 | 1.99%0.0256 | -19.40%0.0216 |
稀释每股收益 | 28.89%0.145 | 40.31%0.0536 | 32.35%0.036 | 17.58%0.0301 | 16.20%0.0251 | 7.35%0.1125 | 8.22%0.0382 | 54.55%0.0272 | 1.99%0.0256 | -19.40%0.0216 |
每股派息 | 63.64%0.09 | 0.025 | 16.67%0.035 | 0 | 20.00%0.03 | -21.43%0.055 | 0 | 0.00%0.03 | 0 | -37.50%0.025 |
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。