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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 51.02%7,095.5万 | 51.30%3.05亿 | 61.71%1.41亿 | 60.94%6,578.9万 | 18.79%5,138.2万 | 54.75%4,698.5万 | 47.07%2.02亿 | 40.19%8,714.2万 | -3.25%4,087.8万 | 195.95%4,325.6万 |
主营业务成本 | 54.31%5,521.8万 | 76.97%2.38亿 | 79.87%1.09亿 | 104.77%5,283.1万 | 37.73%4,030.5万 | 90.56%3,578.4万 | 46.60%1.34亿 | 27.62%6,057.2万 | -4.84%2,580万 | 350.22%2,926.4万 |
毛利 | 40.50%1,573.7万 | -0.03%6,720.6万 | 20.32%3,197万 | -14.06%1,295.8万 | -20.83%1,107.7万 | -3.30%1,120.1万 | 48.01%6,722.3万 | 80.79%2,657万 | -0.40%1,507.8万 | 72.40%1,399.2万 |
营业费用 | 54.64%635.9万 | 32.62%1,083.5万 | 15.36%-373.7万 | -12.10%428.5万 | 66.26%617.5万 | 2.90%411.2万 | -25.22%817万 | -159.86%-441.5万 | -2.17%487.5万 | 1.34%371.4万 |
销售、一般行政及管理费用 | ---- | -14.61%2,399.2万 | ---- | ---- | ---- | ---- | 46.24%2,809.8万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -14.61%2,399.2万 | ---- | ---- | ---- | ---- | 46.24%2,809.8万 | ---- | ---- | ---- |
其他营业费用 | 54.64%635.9万 | ---- | ---- | -12.10%428.5万 | 66.26%617.5万 | 2.90%411.2万 | ---- | ---- | -2.17%487.5万 | 1.34%371.4万 |
其他营业收入总额 | ---- | -33.98%1,315.7万 | ---- | ---- | ---- | ---- | 140.44%1,992.8万 | ---- | ---- | ---- |
营业利润 | 32.29%937.8万 | -4.54%5,637.1万 | 15.24%3,570.7万 | -15.00%867.3万 | -52.31%490.2万 | -6.56%708.9万 | 71.20%5,905.3万 | 88.98%3,098.5万 | 0.47%1,020.3万 | 130.91%1,027.8万 |
营业外利息收入与支出净额 | -63.19%-283.3万 | 9.96%-1,234.3万 | 19.73%-452.9万 | 10.74%-241.1万 | -12.17%-366.7万 | 17.22%-173.6万 | -49.11%-1,370.9万 | -21.10%-564.2万 | -77.23%-270.1万 | -116.78%-326.9万 |
营业外利息支出 | 63.19%283.3万 | -9.96%1,234.3万 | -19.73%452.9万 | -10.74%241.1万 | 12.17%366.7万 | -17.22%173.6万 | 49.11%1,370.9万 | 21.10%564.2万 | 77.23%270.1万 | 116.78%326.9万 |
投资净收益 | 452.91%266.8万 | -95.07%-205.8万 | 330.27%277.7万 | 24.10%-75.6万 | -202.63%-105.5万 | -151.41%-120.6万 | ||||
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) | ||||||||||
其他营业外收入(费用) | -29.69%140.9万 | 3.81%335.1万 | 41.95%438.2万 | -38.43%200.4万 | 66.74%322.8万 | 63.94%308.7万 | ||||
税前利润 | 60.92%1,062.2万 | -2.90%4,402.8万 | 12.86%2,147.8万 | -21.91%755.5万 | -5.58%839.4万 | -14.81%660.1万 | 79.23%4,534.4万 | 1,057.54%1,903万 | -16.56%967.5万 | 23.95%889万 |
所得税 | 0.00%17.6万 | 1.24%1,133.2万 | -1.24%857.9万 | -27.40%105.7万 | 366.26%152万 | -75.69%17.6万 | 47.68%1,119.3万 | 126.58%868.7万 | -65.14%145.6万 | -32.64%32.6万 |
除税后利润 | 62.58%1,044.6万 | -4.26%3,269.6万 | 24.71%1,289.9万 | -20.94%649.8万 | -19.73%687.4万 | -8.54%642.5万 | 92.73%3,415.1万 | 572.28%1,034.3万 | 10.80%821.9万 | 28.05%856.4万 |
持续经营利润 | 62.58%1,044.6万 | -4.26%3,269.6万 | 24.71%1,289.9万 | -20.94%649.8万 | -19.73%687.4万 | -8.54%642.5万 | 92.73%3,415.1万 | 572.28%1,034.3万 | 10.80%821.9万 | 28.05%856.4万 |
归属于少数股东的净利润 | 0.00%-1,000 | -13,658.33%-165.1万 | 80.00%-1,000 | 0 | -54,866.67%-164.9万 | 50.00%-1,000 | -100.00%-1.2万 | -150.00%-5,000 | -300.00%-4,000 | -200.00%-3,000 |
归属于母公司的净利润 | 62.57%1,044.7万 | 0.54%3,434.7万 | 24.66%1,290万 | -20.98%649.8万 | -0.51%852.3万 | -8.55%642.6万 | 92.73%3,416.3万 | 572.94%1,034.8万 | 10.84%822.3万 | 28.08%856.7万 |
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 | 62.57%1,044.7万 | 0.54%3,434.7万 | 24.66%1,290万 | -20.98%649.8万 | -0.51%852.3万 | -8.55%642.6万 | 92.73%3,416.3万 | 572.94%1,034.8万 | 10.84%822.3万 | 28.08%856.7万 |
总派息金额 | ||||||||||
基本每股收益 | 55.00%0.0062 | -9.21%0.0207 | 12.12%0.0074 | -25.93%0.004 | -10.17%0.0053 | -18.37%0.004 | 79.53%0.0228 | 466.67%0.0066 | 3.85%0.0054 | 22.92%0.0059 |
稀释每股收益 | 56.41%0.0061 | -8.60%0.0202 | 10.61%0.0073 | -26.42%0.0039 | -10.53%0.0051 | -17.02%0.0039 | 79.67%0.0221 | 466.67%0.0066 | 8.16%0.0053 | 23.91%0.0057 |
每股派息 | 0 | 0.001 | 0 | 0 | 0.001 | 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。