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 | 15.46%8.14亿 | 15.62%1.94亿 | 23.34%2.09亿 | 30.33%2.18亿 | -3.74%1.93亿 | 1.15%7.05亿 | 10.23%1.68亿 | -4.43%1.69亿 | -7.83%1.68亿 | 7.82%2亿 |
主营业务成本 | 17.36%5.12亿 | 5.42%1.18亿 | 25.95%1.32亿 | 41.06%1.43亿 | 0.64%1.19亿 | 4.68%4.36亿 | 25.56%1.12亿 | -0.09%1.05亿 | -9.87%1.02亿 | 7.20%1.18亿 |
毛利 | 12.38%3.02亿 | 36.24%7,553.9万 | 19.10%7,679万 | 13.77%7,493.9万 | -10.02%7,427万 | -4.11%2.68亿 | -11.59%5,544.4万 | -10.72%6,447.5万 | -4.48%6,587.1万 | 8.71%8,253.6万 |
营业费用 | 5.95%2.01亿 | 20.88%5,369.5万 | 6.21%5,074.7万 | 5.24%4,761.1万 | -6.39%4,883.4万 | 1.18%1.9亿 | -4.83%4,442.1万 | 0.69%4,778.2万 | -0.09%4,524万 | 8.71%5,216.7万 |
销售、一般行政及管理费用 | 7.37%2.01亿 | 19.67%5,368.4万 | 12.60%5,096.6万 | 6.97%4,759.5万 | -7.39%4,833.9万 | 0.12%1.87亿 | -5.58%4,486.1万 | -3.05%4,526.4万 | -0.01%4,449.4万 | 9.00%5,219.4万 |
-销售费用 | 14.47%1.19亿 | 39.43%3,370.5万 | 11.61%2,943.7万 | 14.17%2,675.8万 | -2.98%2,897.8万 | -2.86%1.04亿 | -5.81%2,417.3万 | -10.23%2,637.5万 | -2.21%2,343.8万 | 7.07%2,986.9万 |
-一般及行政管理费用 | -1.51%8,170.6万 | -3.43%1,997.9万 | 13.98%2,152.9万 | -1.04%2,083.7万 | -13.28%1,936.1万 | 4.12%8,295.9万 | -5.31%2,068.8万 | 9.14%1,888.9万 | 2.55%2,105.6万 | 11.69%2,232.5万 |
其他营业费用 | -73.13%83.7万 | --3.8万 | -93.14%17.4万 | -93.04%5.4万 | 6,244.44%57.1万 | 236.76%311.5万 | ---- | 228.79%253.5万 | -0.39%77.6万 | -94.30%9,000 |
其他营业收入总额 | 68.45%53.4万 | -93.86%2.7万 | 2,211.76%39.3万 | 26.67%3.8万 | 111.11%7.6万 | 183.04%31.7万 | 471.43%44万 | 325.00%1.7万 | --3万 | -33.33%3.6万 |
营业利润 | 27.87%1.01亿 | 98.17%2,184.4万 | 56.01%2,604.3万 | 32.46%2,732.8万 | -16.24%2,543.6万 | -14.83%7,871.4万 | -31.27%1,102.3万 | -32.59%1,669.3万 | -12.89%2,063.1万 | 8.71%3,036.9万 |
营业外利息收入与支出净额 | -33.53%-2,062.7万 | -10.33%-440.1万 | -4.88%-552.3万 | -30.42%-536.8万 | -156.86%-533.5万 | -91.67%-1,544.7万 | -238.05%-398.9万 | -55.84%-526.6万 | -86.16%-411.6万 | -61.13%-207.7万 |
营业外利息收入 | 116.91%596.5万 | 0.91%143.5万 | 268.62%144.5万 | 198.98%146.5万 | 264.04%162万 | 80.80%275万 | 134.65%142.2万 | 21.74%39.2万 | 67.81%49万 | 47.84%44.5万 |
营业外利息支出 | 46.13%2,659.2万 | 7.85%583.6万 | 23.15%696.8万 | 48.35%683.3万 | 175.77%695.5万 | 99.99%1,819.7万 | 314.64%541.1万 | 52.88%565.8万 | 84.02%460.6万 | 58.62%252.2万 |
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) | ||||||||||
税前利润 | 26.49%8,002.4万 | 147.98%1,744.3万 | 79.57%2,052万 | 32.97%2,196万 | -28.95%2,010.1万 | -25.44%6,326.7万 | -54.17%703.4万 | -46.57%1,142.7万 | -23.09%1,651.5万 | 6.18%2,829.2万 |
所得税 | 63.61%1,737.9万 | 260.76%236万 | 100.45%492.5万 | 32.64%527.1万 | -14.76%482.4万 | -27.93%1,062.2万 | 19.07%-146.8万 | -51.21%245.7万 | -23.01%397.4万 | -10.95%565.9万 |
除税后利润 | 19.00%6,264.5万 | 77.41%1,508.3万 | 73.86%1,559.5万 | 33.08%1,668.9万 | -32.50%1,527.7万 | -24.91%5,264.5万 | -50.46%850.2万 | -45.13%897万 | -23.11%1,254.1万 | 11.54%2,263.3万 |
持续经营利润 | 19.00%6,264.5万 | 77.41%1,508.3万 | 73.86%1,559.5万 | 33.08%1,668.9万 | -32.50%1,527.7万 | -24.91%5,264.5万 | -50.46%850.2万 | -45.13%897万 | -23.11%1,254.1万 | 11.54%2,263.3万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 19.00%6,264.5万 | 77.41%1,508.3万 | 73.86%1,559.5万 | 33.08%1,668.9万 | -32.50%1,527.7万 | -24.91%5,264.5万 | -50.46%850.2万 | -45.13%897万 | -23.11%1,254.1万 | 11.54%2,263.3万 |
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 | 19.00%6,264.5万 | 77.41%1,508.3万 | 73.86%1,559.5万 | 33.08%1,668.9万 | -32.50%1,527.7万 | -24.91%5,264.5万 | -50.46%850.2万 | -45.13%897万 | -23.11%1,254.1万 | 11.54%2,263.3万 |
总派息金额 | ||||||||||
基本每股收益 | 18.58%0.0651 | 78.41%0.0157 | 74.19%0.0162 | 32.06%0.0173 | -33.19%0.0159 | -25.71%0.0549 | -51.11%0.0088 | -45.93%0.0093 | -23.84%0.0131 | 8.68%0.0238 |
稀释每股收益 | 18.58%0.0651 | 78.41%0.0157 | 74.19%0.0162 | 32.06%0.0173 | -33.19%0.0159 | -25.71%0.0549 | -51.11%0.0088 | -45.93%0.0093 | -23.84%0.0131 | 8.68%0.0238 |
每股派息 | 21.74%0.028 | 0 | 100.00%0.01 | 0 | 0.00%0.018 | 0.00%0.023 | 0 | 0.00%0.005 | 0 | 0.018 |
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。