NORTHERN
0340
SET
0337
CBHB
0339
4
TECHSTORE
0343
5
COLFORM
0341
(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 | 67.07%1.15亿 | 53.79%3,897.9万 | 83.07%2,689.1万 | 91.50%3,443.8万 | 35.67%1,460.9万 | -5.52%6,878.5万 | 17.57%2,534.5万 | -17.99%1,468.9万 | -15.36%1,798.3万 | -10.93%1,076.8万 |
主营业务成本 | 57.33%9,975.1万 | 59.53%3,594.3万 | 65.02%2,241.9万 | 62.33%2,776.6万 | 33.79%1,362.3万 | 1.42%6,340.3万 | 23.31%2,253万 | -10.81%1,358.6万 | -5.90%1,710.5万 | -6.04%1,018.2万 |
毛利 | 181.79%1,516.6万 | 7.85%303.6万 | 305.44%447.2万 | 659.91%667.2万 | 68.26%98.6万 | -47.68%538.2万 | -14.34%281.5万 | -58.81%110.3万 | -71.40%87.8万 | -53.23%58.6万 |
营业费用 | -251.85%-583.1万 | -546.60%-868.2万 | 53.19%117.5万 | 46.63%104.4万 | 51.56%63.2万 | 260.72%384万 | 137.13%194.4万 | 115.27%76.7万 | -4.04%71.2万 | -61.14%41.7万 |
其他营业费用 | 0.52%409.2万 | -47.17%102.7万 | 37.59%117.5万 | 36.03%107.6万 | -17.47%82.2万 | --407.1万 | --194.4万 | -27.01%85.4万 | -23.94%79.1万 | -12.09%99.6万 |
其他营业收入总额 | 4,195.67%992.3万 | --970.9万 | ---- | -59.49%3.2万 | -67.18%19万 | -96.54%23.1万 | ---- | -98.60%8.7万 | -73.49%7.9万 | 865.00%57.9万 |
营业利润 | 1,261.67%2,099.7万 | 1,245.35%1,171.8万 | 881.25%329.7万 | 3,290.36%562.8万 | 109.47%35.4万 | -87.84%154.2万 | -64.69%87.1万 | -95.64%33.6万 | -92.87%16.6万 | -6.11%16.9万 |
营业外利息收入与支出净额 | -825.23%-102.7万 | -457.14%-46.8万 | -1,392.00%-37.3万 | -288.14%-11.1万 | -22.95%-7.5万 | -8.15%-11.1万 | 21.23%-8.4万 | -350.00%-2.5万 | 837.50%5.9万 | -3,150.00%-6.1万 |
营业外利息收入 | 202.53%47.8万 | 186.05%12.3万 | 764.29%12.1万 | 120.63%13.9万 | 150.00%9.5万 | --15.8万 | --4.3万 | -60.00%1.4万 | 950.00%6.3万 | 375.00%3.8万 |
营业外利息支出 | 459.48%150.5万 | 365.35%59.1万 | 1,166.67%49.4万 | 6,150.00%25万 | 71.72%17万 | 162.09%26.9万 | 120.34%12.7万 | 56.00%3.9万 | -71.43%4,000 | 1,550.00%9.9万 |
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 | 1,295.53%1,997万 | 1,329.48%1,125万 | 840.19%292.4万 | 2,352.00%551.7万 | 158.33%27.9万 | -87.33%143.1万 | -26.94%78.7万 | -95.97%31.1万 | -90.30%22.5万 | -40.66%10.8万 |
所得税 | 371.82%329.8万 | 150.09%140.8万 | 307.00%40.7万 | 3,638.89%134.6万 | 13.7万 | -44.35%69.9万 | -32.34%56.3万 | -78.95%10万 | 170.59%3.6万 | 0 |
除税后利润 | 2,177.60%1,667.2万 | 4,293.75%984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 | -92.71%73.2万 | -8.58%22.4万 | -97.08%21.1万 | -92.03%18.9万 | -40.66%10.8万 |
持续经营利润 | 2,177.60%1,667.2万 | 4,293.75%984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 | -92.71%73.2万 | -8.58%22.4万 | -97.08%21.1万 | -92.03%18.9万 | -40.66%10.8万 |
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 | 2,177.60%1,667.2万 | 4,293.75%984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 | -92.71%73.2万 | -8.58%22.4万 | -97.08%21.1万 | -92.03%18.9万 | -40.66%10.8万 |
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 | 2,177.60%1,667.2万 | 4,293.75%984.2万 | 1,092.89%251.7万 | 2,106.88%417.1万 | 31.48%14.2万 | -92.71%73.2万 | -8.58%22.4万 | -97.08%21.1万 | -92.03%18.9万 | -40.66%10.8万 |
总派息金额 | ||||||||||
基本每股收益 | 2,210.53%0.0439 | 4,216.67%0.0259 | 1,000.00%0.0066 | 2,100.00%0.011 | 33.33%0.0004 | -92.83%0.0019 | 0.00%0.0006 | -96.86%0.0006 | -91.94%0.0005 | -40.00%0.0003 |
稀释每股收益 | 2,210.53%0.0439 | 4,216.67%0.0259 | 1,000.00%0.0066 | 2,100.00%0.011 | 33.33%0.0004 | -92.83%0.0019 | 0.00%0.0006 | -96.86%0.0006 | -91.94%0.0005 | -40.00%0.0003 |
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。