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 | 3.39%6.66亿 | 7.57%1.79亿 | 1.78%1.69亿 | 4.15%1.61亿 | -0.06%1.57亿 | -15.85%6.44亿 | -12.24%1.67亿 | -12.84%1.66亿 | -22.59%1.54亿 | -15.40%1.57亿 |
主营业务成本 | 3.70%6.07亿 | 11.41%1.63亿 | 3.26%1.55亿 | 3.46%1.48亿 | -3.37%1.41亿 | -16.62%5.85亿 | -15.05%1.46亿 | -13.50%1.5亿 | -23.09%1.43亿 | -14.34%1.45亿 |
毛利 | 0.36%5,960.7万 | -20.52%1,591.9万 | -12.38%1,381.8万 | 12.63%1,307.6万 | 40.10%1,679.4万 | -7.40%5,939.5万 | 15.87%2,002.8万 | -6.04%1,577万 | -15.79%1,161万 | -26.40%1,198.7万 |
营业费用 | 13.70%5,786万 | -67.11%437.7万 | 108.36%2,623.5万 | 30.42%1,614.6万 | 2.99%1,298.8万 | -6.68%5,089万 | -1.15%1,330.8万 | -8.19%1,259.1万 | -14.73%1,238万 | -1.77%1,261.1万 |
其他营业费用 | 13.70%5,786万 | -67.11%437.7万 | 108.36%2,623.5万 | 30.42%1,614.6万 | 2.99%1,298.8万 | 2,187.09%5,089万 | 134.26%1,330.8万 | -8.19%1,259.1万 | -14.73%1,238万 | -1.77%1,261.1万 |
营业利润 | -79.46%174.7万 | 71.76%1,154.2万 | -490.59%-1,241.7万 | -298.70%-307万 | 709.94%380.6万 | -11.49%850.5万 | 75.82%672万 | 3.55%317.9万 | -5.34%-77万 | -118.10%-62.4万 |
营业外利息收入与支出净额 | 12.63%-1,330.6万 | 10.33%-359.4万 | 9.59%-339.5万 | 20.71%-296.7万 | 10.04%-335万 | -22.88%-1,522.9万 | -7.57%-400.8万 | -12.73%-375.5万 | -28.15%-374.2万 | -52.44%-372.4万 |
营业外利息收入 | 5.48%23.1万 | -6.15%6.1万 | 0.00%5.5万 | 0.00%5.7万 | 38.10%5.8万 | 92.16%21.9万 | 75.84%6.5万 | 7.84%5.5万 | --5.7万 | --4.2万 |
营业外利息支出 | -12.37%1,353.7万 | -10.26%365.5万 | -9.45%345万 | -20.40%302.4万 | -9.51%340.8万 | 23.51%1,544.8万 | 8.25%407.3万 | 12.66%381万 | 30.10%379.9万 | 54.15%376.6万 |
投资净收益 | -60.00%1万 | -516.08%-331.2万 | 2,458.06%219.3万 | 378.01%2.5万 | 6,000 | 79.6万 | -9.3万 | |||
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) | -146.49%-5.3万 | 866.67%2.3万 | -91.35%9,000 | -254.43%-12.2万 | 155.22%3.7万 | 167.37%11.4万 | 98.68%-3,000 | 420.00%10.4万 | 7.9万 | -6.7万 |
减:其他特殊费用 | 146.49%5.3万 | -866.67%-2.3万 | 91.35%-9,000 | 254.43%12.2万 | -155.22%-3.7万 | 36.97%-11.4万 | 102.44%3,000 | -420.00%-10.4万 | ---7.9万 | --6.7万 |
其他营业外收入(费用) | 110.92%150.6万 | 179.27%73.4万 | -72.90%11.6万 | 6,456.86%334.4万 | -31.59%32.7万 | 1,100.40%71.4万 | -301.70%-92.6万 | 174.05%42.8万 | -92.94%5.1万 | 127.62%47.8万 |
税前利润 | -71.96%-1,009.6万 | 386.58%870.5万 | -35,552.27%-1,568.7万 | -70.86%-612.7万 | 174.76%301.3万 | -103.21%-587.1万 | 602.30%178.9万 | 94.63%-4.4万 | -22.43%-358.6万 | -431.69%-403万 |
所得税 | -46.06%121.2万 | -90.39%4.4万 | -67.00%19.9万 | -46.05%39.6万 | 26.77%57.3万 | -28.73%224.7万 | -67.31%45.8万 | 16.18%60.3万 | 13.98%73.4万 | -23.26%45.2万 |
除税后利润 | -39.30%-1,130.8万 | 550.71%866.1万 | -2,355.33%-1,588.6万 | -51.00%-652.3万 | 154.44%244万 | -34.36%-811.8万 | 175.75%133.1万 | 51.64%-64.7万 | -20.91%-432万 | -815.97%-448.2万 |
持续经营利润 | -39.30%-1,130.8万 | 550.71%866.1万 | -2,355.33%-1,588.6万 | -51.00%-652.3万 | 154.44%244万 | -34.36%-811.8万 | 175.75%133.1万 | 51.64%-64.7万 | -20.91%-432万 | -815.97%-448.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -39.30%-1,130.8万 | 550.71%866.1万 | -2,355.33%-1,588.6万 | -51.00%-652.3万 | 154.44%244万 | -34.36%-811.8万 | 175.75%133.1万 | 51.64%-64.7万 | -20.91%-432万 | -815.97%-448.2万 |
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 | -39.30%-1,130.8万 | 550.71%866.1万 | -2,355.33%-1,588.6万 | -51.00%-652.3万 | 154.44%244万 | -34.36%-811.8万 | 175.75%133.1万 | 51.64%-64.7万 | -20.91%-432万 | -815.97%-448.2万 |
总派息金额 | ||||||||||
基本每股收益 | -39.35%-0.0942 | 549.55%0.0721 | -2,350.00%-0.1323 | -50.83%-0.0543 | 154.42%0.0203 | -34.39%-0.0676 | 176.03%0.0111 | 51.35%-0.0054 | -20.81%-0.036 | -817.31%-0.0373 |
稀释每股收益 | -39.35%-0.0942 | 549.55%0.0721 | -2,350.00%-0.1323 | -50.83%-0.0543 | 154.42%0.0203 | -34.39%-0.0676 | 176.03%0.0111 | 51.35%-0.0054 | -20.81%-0.036 | -817.31%-0.0373 |
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。