CBHB
0339
SET
0337
COLFORM
0341
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 | 2.30%9,159.4万 | 6.89%2,300.9万 | 9.12%2,315.6万 | -0.69%2,307.1万 | -5.11%2,235.8万 | 0.90%8,953.8万 | 3.06%2,152.5万 | -3.52%2,122.1万 | 1.81%2,323.1万 | 2.27%2,356.1万 |
主营业务成本 | 1.55%5,745.6万 | 7.43%1,472.8万 | 10.81%1,476.9万 | -2.86%1,414.8万 | -7.79%1,381.1万 | 0.44%5,657.8万 | -5.97%1,370.9万 | -5.32%1,332.8万 | 5.29%1,456.4万 | 8.20%1,497.7万 |
毛利 | 3.57%3,413.8万 | 5.95%828.1万 | 6.26%838.7万 | 2.95%892.3万 | -0.43%854.7万 | 1.71%3,296万 | 23.97%781.6万 | -0.33%789.3万 | -3.55%866.7万 | -6.66%858.4万 |
营业费用 | 12.52%2,970.4万 | 6.93%732.7万 | 20.27%761.4万 | 13.68%761.8万 | 9.65%714.5万 | 13.50%2,640万 | 53.67%685.2万 | -1.57%633.1万 | 8.99%670.1万 | 4.76%651.6万 |
销售、一般行政及管理费用 | 12.52%2,970.4万 | 6.93%732.7万 | 20.27%761.4万 | 13.68%761.8万 | 9.65%714.5万 | 9.79%2,640万 | 30.61%685.2万 | -1.57%633.1万 | 8.99%670.1万 | 4.76%651.6万 |
-销售费用 | 32.79%954.5万 | 33.37%246.6万 | 30.56%219.6万 | 41.92%255.6万 | 25.38%232.7万 | 2.73%718.8万 | 12.61%184.9万 | -12.40%168.2万 | 2.86%180.1万 | 10.21%185.6万 |
-一般及行政管理费用 | 4.93%2,015.9万 | -2.84%486.1万 | 16.54%541.8万 | 3.31%506.2万 | 3.39%481.8万 | 12.69%1,921.2万 | 38.82%500.3万 | 3.04%464.9万 | 11.44%490万 | 2.73%466万 |
营业利润 | -32.41%443.4万 | -1.04%95.4万 | -50.51%77.3万 | -33.62%130.5万 | -32.21%140.2万 | -28.28%656万 | -47.78%96.4万 | 5.04%156.2万 | -30.73%196.6万 | -30.51%206.8万 |
营业外利息收入与支出净额 | 2.90%-110.5万 | 15.41%-23.6万 | -7.14%-31.5万 | 12.54%-25.8万 | -9.63%-29.6万 | -35.32%-113.8万 | -105.15%-27.9万 | -1.38%-29.4万 | -43.90%-29.5万 | -28.57%-27万 |
营业外利息支出 | -2.90%110.5万 | -15.41%23.6万 | 7.14%31.5万 | -12.54%25.8万 | 9.63%29.6万 | 29.76%113.8万 | 62.21%27.9万 | 1.38%29.4万 | 43.90%29.5万 | 28.57%27万 |
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) | -4.13%290万 | 74.36%109.5万 | 78.57%22.5万 | -43.39%74.1万 | -12.79%83.9万 | 456.07%302.5万 | 140.49%62.8万 | -87.22%12.6万 | 174.42%130.9万 | 52.22%96.2万 |
税前利润 | -26.26%622.9万 | 38.08%181.3万 | -51.00%68.3万 | -40.00%178.8万 | -29.53%194.5万 | -14.72%844.7万 | 8.15%131.3万 | -36.14%139.4万 | -4.18%298万 | -18.78%276万 |
所得税 | 13.76%246.3万 | 554.90%66.8万 | 3.70%47.7万 | -19.08%66.6万 | -16.41%65.2万 | 26.39%216.5万 | 264.29%10.2万 | -22.82%46万 | 120.64%82.3万 | 8.94%78万 |
除税后利润 | -40.05%376.6万 | -5.45%114.5万 | -77.94%20.6万 | -47.98%112.2万 | -34.70%129.3万 | -23.32%628.2万 | 2.11%121.1万 | -41.15%93.4万 | -21.19%215.7万 | -26.17%198万 |
持续经营利润 | -40.05%376.6万 | -5.45%114.5万 | -77.94%20.6万 | -47.98%112.2万 | -34.70%129.3万 | -23.32%628.2万 | 2.11%121.1万 | -41.15%93.4万 | -21.19%215.7万 | -26.17%198万 |
归属于少数股东的净利润 | 73.58%-8.4万 | 99.15%-1,000 | 5.88%-3.2万 | 81.05%-1.8万 | 53.52%-3.3万 | -16,000.00%-31.8万 | -4,033.33%-11.8万 | -1,233.33%-3.4万 | -2,275.00%-9.5万 | -7.1万 |
归属于母公司的净利润 | -41.67%385万 | -13.77%114.6万 | -75.41%23.8万 | -49.38%114万 | -35.35%132.6万 | -19.41%660万 | 12.34%132.9万 | -38.89%96.8万 | -17.84%225.2万 | -23.53%205.1万 |
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 | -41.67%385万 | -13.77%114.6万 | -75.41%23.8万 | -49.38%114万 | -35.35%132.6万 | -19.41%660万 | 12.34%132.9万 | -38.89%96.8万 | -17.84%225.2万 | -23.53%205.1万 |
总派息金额 | ||||||||||
基本每股收益 | -41.79%0.0117 | -12.50%0.0035 | -75.86%0.0007 | -49.28%0.0035 | -35.48%0.004 | -19.28%0.0201 | 11.11%0.004 | -39.58%0.0029 | -16.87%0.0069 | -24.39%0.0062 |
稀释每股收益 | -41.79%0.0117 | -12.50%0.0035 | -75.86%0.0007 | -49.28%0.0035 | -35.48%0.004 | -19.28%0.0201 | 11.11%0.004 | -39.58%0.0029 | -16.87%0.0069 | -24.39%0.0062 |
每股派息 | -18.46%0.0053 | 0 | -40.00%0.0018 | 0 | 0.00%0.0035 | 30.00%0.0065 | 0 | -40.00%0.003 | 0 | 0.0035 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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。