PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.78%1.26億 | -6.63%3.96億 | 19.38%1.04億 | -9.56%8,629.8萬 | -21.59%9,872.2萬 | -10.00%1.22億 | 24.98%4.24億 | -23.75%8,750.5萬 | 13.19%9,542.3萬 | 53.51%1.26億 |
主營業務成本 | 5.17%7,364.6萬 | -4.00%2.13億 | 34.52%5,687萬 | -6.76%4,835.6萬 | -26.76%5,007萬 | -2.84%7,002.3萬 | 10.25%2.22億 | -27.02%4,227.6萬 | 0.92%5,186.4萬 | 26.10%6,836.7萬 |
毛利 | 1.87%5,246.4萬 | -9.51%1.83億 | 5.23%4,759.4萬 | -12.90%3,794.2萬 | -15.43%4,865.2萬 | -18.20%5,149.9萬 | 46.48%2.02億 | -20.42%4,522.9萬 | 32.36%4,355.9萬 | 106.99%5,753.2萬 |
營業費用 | -12.65%4,927.2萬 | 6.73%2.05億 | -26.11%3,809.9萬 | 49.15%7,615.8萬 | 17.88%5,357萬 | 1.23%5,640.5萬 | 55.40%1.92億 | -2.01%5,156萬 | 73.67%5,106萬 | 116.21%4,544.6萬 |
銷售、一般行政及管理費用 | -2.97%4,920.5萬 | 6.73%2.05億 | -0.16%5,511.3萬 | 11.60%5,297.6萬 | 15.09%5,226.9萬 | -0.48%5,071.3萬 | 55.40%1.92億 | 2.99%5,520萬 | 61.47%4,746.8萬 | 116.08%4,541.7萬 |
-銷售費用 | -45.59%224.1萬 | 63.54%840.1萬 | 205.86%224.5萬 | 10.38%195.6萬 | 93.92%220.1萬 | -5.68%411.9萬 | -51.97%513.7萬 | -81.74%73.4萬 | -26.59%177.2萬 | -54.05%113.5萬 |
-一般及行政管理費用 | 0.79%4,696.4萬 | 5.17%1.97億 | -2.93%5,286.8萬 | 11.65%5,102萬 | 13.07%5,006.8萬 | 0.00%4,659.4萬 | 65.56%1.87億 | 9.86%5,446.6萬 | 69.34%4,569.6萬 | 138.73%4,428.2萬 |
其他營業費用 | -98.82%6.7萬 | ---- | ---- | 545.38%2,318.2萬 | 4,386.21%130.1萬 | 19.60%569.2萬 | ---- | ---- | 119,633.33%359.2萬 | --2.9萬 |
營業利潤 | 165.06%319.2萬 | -324.75%-2,225.7萬 | 249.98%949.5萬 | -409.48%-3,821.6萬 | -140.69%-491.8萬 | -167.75%-490.6萬 | -30.69%990.3萬 | -250.09%-633.1萬 | -313.76%-750.1萬 | 78.39%1,208.6萬 |
營業外利息收入與支出淨額 | -1.85%-1,941.1萬 | -61.95%-8,588.5萬 | -74.64%-2,814.2萬 | -80.43%-2,042.3萬 | -29.08%-1,875.6萬 | -66.12%-1,905.9萬 | -37.61%-5,303.1萬 | -76.26%-1,611.4萬 | -20.47%-1,131.9萬 | -39.59%-1,453.1萬 |
營業外利息支出 | 1.85%1,941.1萬 | 61.95%8,588.5萬 | 74.64%2,814.2萬 | 80.43%2,042.3萬 | 29.08%1,875.6萬 | 66.12%1,905.9萬 | 37.61%5,303.1萬 | 76.26%1,611.4萬 | 20.47%1,131.9萬 | 39.59%1,453.1萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 59.60%-16萬 | 612.13%2,923.3萬 | -504.30%-376.4萬 | 565.69%341.5萬 | 1,152.74%2,997.8萬 | -247.76%-39.6萬 | 843.68%410.5萬 | -12.83%93.1萬 | 250.00%51.3萬 | 330.40%239.3萬 |
特殊收入(費用) | 1,579.18%937.8萬 | 81.49%-63.4萬 | ||||||||
減:勾銷 | ---- | -1,579.18%-937.8萬 | ---- | ---- | ---- | ---- | -81.49%63.4萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 135.44%5,259.9萬 | -222.94%-8,038萬 | -1,081.72%-8,646萬 | -37.23%211.6萬 | -72.90%1,513萬 | 794.00%2,234.1萬 | 664.18%6,538.3萬 | 207.57%880.7萬 | -66.24%337.1萬 | 1,548.67%5,582.4萬 |
稅前利潤 | 1,893.07%3,622萬 | -682.72%-1.5億 | -645.77%-9,949.3萬 | -255.57%-5,310.8萬 | -61.57%2,143.4萬 | -37.88%-202萬 | 237.68%2,572.6萬 | 15.69%-1,334.1萬 | -497.66%-1,493.6萬 | 30,884.44%5,577.2萬 |
所得稅 | 262.66%170.3萬 | -86.81%90.7萬 | 276.21%112.6萬 | -92.46%20萬 | -76.35%62.8萬 | -147.44%-104.7萬 | 0.42%687.4萬 | -156.55%-63.9萬 | 33.35%265.1萬 | 30.02%265.5萬 |
除稅後利潤 | 3,647.48%3,451.7萬 | -1,496.52%-2.2億 | -1,289.12%-1.87億 | -174.45%-5,262萬 | -60.13%2,078.1萬 | 73.50%-97.3萬 | 161.79%1,577.5萬 | 20.39%-1,349.7萬 | -1,184.45%-1,917.3萬 | 2,898.98%5,211.7萬 |
持續經營利潤 | 3,647.48%3,451.7萬 | -900.01%-1.51億 | -692.15%-1.01億 | -203.11%-5,330.8萬 | -60.83%2,080.6萬 | 73.50%-97.3萬 | 173.84%1,885.2萬 | 25.08%-1,270.2萬 | -1,094.74%-1,758.7萬 | 2,952.69%5,311.7萬 |
停止經營利潤 | ---- | -2,158.14%-6,948.3萬 | -10,827.04%-8,687萬 | 143.38%68.8萬 | 97.50%-2.5萬 | ---- | ---307.7萬 | ---79.5萬 | ---158.6萬 | ---100萬 |
歸屬于少數股東的淨利潤 | -214.22%-843.6萬 | -277.82%-5,348.3萬 | -832.06%-5,338.2萬 | -2,350.86%-428.9萬 | -118.48%-319.8萬 | 30.66%738.6萬 | 47.47%3,007.7萬 | -3.79%729.2萬 | -103.44%-17.5萬 | 358.10%1,730.7萬 |
歸屬於母公司的淨利潤 | 613.85%4,295.3萬 | -1,066.40%-1.67億 | -545.09%-1.34億 | -154.40%-4,833.1萬 | -31.11%2,397.9萬 | 10.36%-835.9萬 | 68.86%-1,430.2萬 | 15.26%-2,078.9萬 | -472.75%-1,899.8萬 | 717.20%3,481萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 613.85%4,295.3萬 | -1,066.40%-1.67億 | -545.09%-1.34億 | -154.40%-4,833.1萬 | -31.11%2,397.9萬 | 10.36%-835.9萬 | 68.86%-1,430.2萬 | 15.26%-2,078.9萬 | -472.75%-1,899.8萬 | 717.20%3,481萬 |
總派息金額 | ||||||||||
基本每股收益 | 611.54%0.0133 | -1,075.00%-0.0517 | -550.00%-0.0416 | -154.24%-0.015 | -31.48%0.0074 | 10.34%-0.0026 | 71.43%-0.0044 | 20.99%-0.0064 | -436.36%-0.0059 | 668.42%0.0108 |
稀釋每股收益 | 611.54%0.0133 | -1,075.00%-0.0517 | -550.00%-0.0416 | -154.24%-0.015 | -31.48%0.0074 | 10.34%-0.0026 | 71.43%-0.0044 | 20.99%-0.0064 | -436.36%-0.0059 | 668.42%0.0108 |
每股派息 | ||||||||||
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。