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CLMB Climb Global Solutions

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交易中 05/06 16:00 (美东)
2.68亿总市值22.63市盈率TTM

Climb Global Solutions关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
营业总收入
8.68%9,242.2万
15.66%3.52亿
20.11%1.07亿
2.88%7,845.7万
20.44%8,173.2万
19.24%8,504万
7.70%3.04亿
17.74%8,890.5万
10.67%7,626.1万
-9.94%6,786.3万
营业收入
8.68%9,242.2万
15.66%3.52亿
20.11%1.07亿
2.88%7,845.7万
20.44%8,173.2万
19.24%8,504万
7.70%3.04亿
17.74%8,890.5万
10.67%7,626.1万
-9.94%6,786.3万
主营业务成本
7.98%7,540.2万
14.99%2.88亿
17.75%8,571.3万
2.29%6,418.3万
22.87%6,803.9万
17.68%6,983.1万
5.65%2.5亿
15.67%7,279.5万
8.95%6,274.4万
-13.97%5,537.7万
毛利
11.91%1,702万
18.77%6,424.7万
30.79%2,107.1万
5.60%1,427.4万
9.67%1,369.3万
26.94%1,520.9万
18.33%5,409.4万
28.10%1,611万
19.42%1,351.7万
13.73%1,248.6万
营业费用
22.27%1,339.4万
30.20%4,712.8万
35.14%1,326.4万
13.32%1,073.9万
45.36%1,218万
27.28%1,095.4万
7.52%3,619.8万
20.05%981.5万
16.40%947.7万
-1.84%837.9万
销售和管理费用
22.28%1,252.3万
29.83%4,433万
35.99%1,240万
13.45%1,012.2万
45.90%1,157.6万
24.15%1,024.1万
6.25%3,414.4万
16.54%911.8万
14.96%892.2万
-2.51%793.4万
折旧摊销及损耗
22.16%87.1万
36.22%279.8万
23.96%86.4万
11.17%61.7万
35.73%60.4万
99.72%71.3万
34.34%205.4万
98.01%69.7万
45.67%55.5万
11.81%44.5万
-折旧及摊销
22.16%87.1万
36.22%279.8万
23.96%86.4万
11.17%61.7万
35.73%60.4万
99.72%71.3万
34.34%205.4万
98.01%69.7万
45.67%55.5万
11.81%44.5万
营业利润
-14.78%362.6万
-4.34%1,711.9万
24.02%780.7万
-12.50%353.5万
-63.16%151.3万
26.07%425.5万
48.50%1,789.6万
43.07%629.5万
27.16%404万
68.11%410.7万
净非营业利息收入（费用）
81.25%20.3万
483.02%92.7万
40.34%16.7万
448.28%31.8万
4,814.29%33万
1,220.00%11.2万
-55.71%15.9万
4,066.67%11.9万
-3.33%5.8万
-102.41%-7,000
其他财务费用
-81.25%-20.3万
-483.02%-92.7万
-40.34%-16.7万
-448.28%-31.8万
-4,814.29%-33万
-1,220.00%-11.2万
55.71%-15.9万
-4,066.67%-11.9万
3.33%-5.8万
102.41%7,000
其他净收入（费用）
-1,045.45%-20.8万
16.94%-126.5万
-218.28%-88.8万
55.38%-38.6万
99.10%-4,000
-84.62%2.2万
-3,210.87%-152.3万
-557.38%-27.9万
-2,009.76%-86.5万
-1,868.00%-44.2万
出售证券收益
-293.18%-8.5万
32.41%-63.6万
-277.46%-53.6万
72.00%-14万
99.10%-4,000
-69.23%4.4万
-1,945.65%-94.1万
-332.79%-14.2万
-1,119.51%-50万
-1,868.00%-44.2万
特殊收入（费用）
-459.09%-12.3万
-8.08%-62.9万
-156.93%-35.2万
32.60%-24.6万
----
---2.2万
---58.2万
---13.7万
---36.5万
----
-减：重组与并购
459.09%12.3万
8.08%62.9万
156.93%35.2万
-32.60%24.6万
----
--2.2万
--58.2万
--13.7万
--36.5万
----
税前利润
-17.50%362.1万
1.51%1,678.1万
15.50%708.6万
7.24%346.7万
-49.73%183.9万
25.11%438.9万
33.71%1,653.2万
37.62%613.5万
1.16%323.3万
32.58%365.8万
所得税
-16.43%89万
10.48%445.8万
34.01%184万
9.61%109.5万
-47.17%45.8万
33.79%106.5万
27.45%403.5万
35.81%137.3万
32.14%99.9万
-10.43%86.7万
除税后利润
-17.84%273.1万
-1.39%1,232.3万
10.16%524.6万
6.18%237.2万
-50.52%138.1万
22.57%332.4万
35.87%1,249.7万
38.15%476.2万
-8.44%223.4万
55.83%279.1万
持续经营利润
-17.84%273.1万
-1.39%1,232.3万
10.16%524.6万
6.18%237.2万
-50.52%138.1万
22.57%332.4万
35.87%1,249.7万
38.15%476.2万
-8.44%223.4万
55.83%279.1万
归属于少数股东的净利润
归属于母公司的净利润
-17.84%273.1万
-1.39%1,232.3万
10.16%524.6万
6.18%237.2万
-50.52%138.1万
22.57%332.4万
35.87%1,249.7万
38.15%476.2万
-8.44%223.4万
55.83%279.1万
优先股派息
其他优先股派息
-24.10%6.3万
1.89%32.3万
25.62%15.2万
12.96%6.1万
-65.75%2.5万
-86.74%8.3万
17.84%31.7万
28.72%12.1万
-18.18%5.4万
73.81%7.3万
归属于普通股股东的净利润
-17.68%266.8万
-1.48%1,200万
9.76%509.4万
6.01%231.1万
-50.11%135.6万
55.37%324.1万
36.41%1,218万
38.41%464.1万
-8.17%218万
55.40%271.8万
基本每股收益
-18.92%0.6
-3.20%2.72
8.49%1.15
4.00%0.52
-50.79%0.31
21.31%0.74
34.45%2.81
35.90%1.06
-9.09%0.5
53.66%0.63
稀释每股收益
-18.92%0.6
-3.20%2.72
8.49%1.15
4.00%0.52
-50.79%0.31
21.31%0.74
34.45%2.81
35.90%1.06
-9.09%0.5
53.66%0.63
每股派息
0.00%0.17
0.00%0.68
0.00%0.17
0.00%0.17
0.00%0.17
0.00%0.17
0.00%0.68
0.00%0.17
0.00%0.17
0.00%0.17
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
无保留意见
--
--
--
--
--
--
--
--
(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30
营业总收入 8.68%9,242.2万15.66%3.52亿20.11%1.07亿2.88%7,845.7万20.44%8,173.2万19.24%8,504万7.70%3.04亿17.74%8,890.5万10.67%7,626.1万-9.94%6,786.3万
营业收入 8.68%9,242.2万15.66%3.52亿20.11%1.07亿2.88%7,845.7万20.44%8,173.2万19.24%8,504万7.70%3.04亿17.74%8,890.5万10.67%7,626.1万-9.94%6,786.3万
主营业务成本 7.98%7,540.2万14.99%2.88亿17.75%8,571.3万2.29%6,418.3万22.87%6,803.9万17.68%6,983.1万5.65%2.5亿15.67%7,279.5万8.95%6,274.4万-13.97%5,537.7万
毛利 11.91%1,702万18.77%6,424.7万30.79%2,107.1万5.60%1,427.4万9.67%1,369.3万26.94%1,520.9万18.33%5,409.4万28.10%1,611万19.42%1,351.7万13.73%1,248.6万
营业费用 22.27%1,339.4万30.20%4,712.8万35.14%1,326.4万13.32%1,073.9万45.36%1,218万27.28%1,095.4万7.52%3,619.8万20.05%981.5万16.40%947.7万-1.84%837.9万
销售和管理费用 22.28%1,252.3万29.83%4,433万35.99%1,240万13.45%1,012.2万45.90%1,157.6万24.15%1,024.1万6.25%3,414.4万16.54%911.8万14.96%892.2万-2.51%793.4万
折旧摊销及损耗 22.16%87.1万36.22%279.8万23.96%86.4万11.17%61.7万35.73%60.4万99.72%71.3万34.34%205.4万98.01%69.7万45.67%55.5万11.81%44.5万
-折旧及摊销 22.16%87.1万36.22%279.8万23.96%86.4万11.17%61.7万35.73%60.4万99.72%71.3万34.34%205.4万98.01%69.7万45.67%55.5万11.81%44.5万
营业利润 -14.78%362.6万-4.34%1,711.9万24.02%780.7万-12.50%353.5万-63.16%151.3万26.07%425.5万48.50%1,789.6万43.07%629.5万27.16%404万68.11%410.7万
净非营业利息收入（费用） 81.25%20.3万483.02%92.7万40.34%16.7万448.28%31.8万4,814.29%33万1,220.00%11.2万-55.71%15.9万4,066.67%11.9万-3.33%5.8万-102.41%-7,000
其他财务费用 -81.25%-20.3万-483.02%-92.7万-40.34%-16.7万-448.28%-31.8万-4,814.29%-33万-1,220.00%-11.2万55.71%-15.9万-4,066.67%-11.9万3.33%-5.8万102.41%7,000
其他净收入（费用） -1,045.45%-20.8万16.94%-126.5万-218.28%-88.8万55.38%-38.6万99.10%-4,000-84.62%2.2万-3,210.87%-152.3万-557.38%-27.9万-2,009.76%-86.5万-1,868.00%-44.2万
出售证券收益 -293.18%-8.5万32.41%-63.6万-277.46%-53.6万72.00%-14万99.10%-4,000-69.23%4.4万-1,945.65%-94.1万-332.79%-14.2万-1,119.51%-50万-1,868.00%-44.2万
特殊收入（费用） -459.09%-12.3万-8.08%-62.9万-156.93%-35.2万32.60%-24.6万-------2.2万---58.2万---13.7万---36.5万----
-减：重组与并购 459.09%12.3万8.08%62.9万156.93%35.2万-32.60%24.6万------2.2万--58.2万--13.7万--36.5万----
税前利润 -17.50%362.1万1.51%1,678.1万15.50%708.6万7.24%346.7万-49.73%183.9万25.11%438.9万33.71%1,653.2万37.62%613.5万1.16%323.3万32.58%365.8万
所得税 -16.43%89万10.48%445.8万34.01%184万9.61%109.5万-47.17%45.8万33.79%106.5万27.45%403.5万35.81%137.3万32.14%99.9万-10.43%86.7万
除税后利润 -17.84%273.1万-1.39%1,232.3万10.16%524.6万6.18%237.2万-50.52%138.1万22.57%332.4万35.87%1,249.7万38.15%476.2万-8.44%223.4万55.83%279.1万
持续经营利润 -17.84%273.1万-1.39%1,232.3万10.16%524.6万6.18%237.2万-50.52%138.1万22.57%332.4万35.87%1,249.7万38.15%476.2万-8.44%223.4万55.83%279.1万
归属于少数股东的净利润
归属于母公司的净利润 -17.84%273.1万-1.39%1,232.3万10.16%524.6万6.18%237.2万-50.52%138.1万22.57%332.4万35.87%1,249.7万38.15%476.2万-8.44%223.4万55.83%279.1万
优先股派息
其他优先股派息 -24.10%6.3万1.89%32.3万25.62%15.2万12.96%6.1万-65.75%2.5万-86.74%8.3万17.84%31.7万28.72%12.1万-18.18%5.4万73.81%7.3万
归属于普通股股东的净利润 -17.68%266.8万-1.48%1,200万9.76%509.4万6.01%231.1万-50.11%135.6万55.37%324.1万36.41%1,218万38.41%464.1万-8.17%218万55.40%271.8万
基本每股收益 -18.92%0.6-3.20%2.728.49%1.154.00%0.52-50.79%0.3121.31%0.7434.45%2.8135.90%1.06-9.09%0.553.66%0.63
稀释每股收益 -18.92%0.6-3.20%2.728.49%1.154.00%0.52-50.79%0.3121.31%0.7434.45%2.8135.90%1.06-9.09%0.553.66%0.63
每股派息 0.00%0.170.00%0.680.00%0.170.00%0.170.00%0.170.00%0.170.00%0.680.00%0.170.00%0.170.00%0.17
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 --无保留意见----------------

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