PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -4.18%181.1万 | -37.34%110.1万 | -39.60%741.39万 | -60.68%118.39万 | 10.53%258.3万 | -32.40%189万 | -57.47%175.7万 | 4.01%1,227.51万 | -15.74%301.11万 | -43.61%233.7万 |
主营业务成本 | 43.46%131.7万 | -23.37%63.3万 | -9.91%504.65万 | 11.94%176.95万 | 1.27%143万 | -23.50%91.8万 | -40.83%82.6万 | 2.48%560.17万 | -17.72%158.07万 | -23.22%141.2万 |
毛利 | -49.18%49.4万 | -49.73%46.8万 | -64.52%236.74万 | -140.94%-58.56万 | 24.65%115.3万 | -39.10%97.2万 | -65.96%93.1万 | 5.34%667.34万 | -13.43%143.04万 | -59.87%92.5万 |
营业费用 | 19.24%103.5万 | -9.36%76.5万 | 42.29%261.41万 | 87.46%-8.09万 | 33.74%108.6万 | -10.05%86.8万 | 17.71%84.4万 | 232.85%183.72万 | -619.61%-64.48万 | 130.42%81.2万 |
销售、一般行政及管理费用 | 33.55%121.4万 | -1.31%90.4万 | -0.38%441.05万 | -26.22%141.75万 | 56.63%127.5万 | -6.86%90.9万 | 25.82%91.6万 | 124.87%442.72万 | 1,336.35%192.12万 | 21.49%81.4万 |
-一般及行政管理费用 | 33.55%121.4万 | -1.31%90.4万 | -0.38%441.05万 | -26.22%141.75万 | 56.63%127.5万 | -6.86%90.9万 | 25.82%91.6万 | 124.87%442.72万 | 1,336.35%192.12万 | 21.49%81.4万 |
其他营业收入总额 | 336.59%17.9万 | 93.06%13.9万 | -30.64%179.64万 | -41.61%149.84万 | 9,350.00%18.9万 | 272.73%4.1万 | 554.55%7.2万 | -22.72%259万 | 26,479.95%256.6万 | -99.94%2,000 |
营业利润 | -620.19%-54.1万 | -441.38%-29.7万 | -105.10%-24.67万 | -124.32%-50.47万 | -40.71%6.7万 | -83.52%10.4万 | -95.69%8.7万 | -37.34%483.63万 | 35.80%207.53万 | -97.73%11.3万 |
营业外利息收入与支出净额 | -305.88%-6.9万 | 42.11%-1.1万 | 14.41%-6.29万 | 17.88%-1.19万 | 55.88%-1.5万 | -54.55%-1.7万 | -35.71%-1.9万 | -225.86%-7.35万 | 35.68%-1.45万 | -3.4万 |
营业外利息支出 | 305.88%6.9万 | -42.11%1.1万 | -14.41%6.29万 | -17.88%1.19万 | -55.88%1.5万 | 54.55%1.7万 | 35.71%1.9万 | 225.86%7.35万 | -35.68%1.45万 | --3.4万 |
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 | -801.15%-61万 | -552.94%-30.8万 | -106.50%-30.96万 | -125.07%-51.66万 | -34.18%5.2万 | -85.97%8.7万 | -96.61%6.8万 | -38.11%476.28万 | 36.87%206.08万 | -98.41%7.9万 |
所得税 | 0 | 0 | -134.36%-51.89万 | -164.32%-52.89万 | -2.6万 | -86.54%2.8万 | -98.33%8,000 | 33.54%151.03万 | 179.75%82.23万 | 0 |
除税后利润 | -1,133.90%-61万 | -613.33%-30.8万 | -93.56%20.93万 | -99.01%1.23万 | -1.27%7.8万 | -85.68%5.9万 | -96.06%6万 | -50.46%325.25万 | 2.21%123.85万 | -98.09%7.9万 |
持续经营利润 | -1,133.90%-61万 | -613.33%-30.8万 | -93.56%20.93万 | -99.01%1.23万 | -1.27%7.8万 | -85.68%5.9万 | -96.06%6万 | -50.46%325.25万 | 2.21%123.85万 | -98.09%7.9万 |
归属于少数股东的净利润 | 0 | 0 | -84.87%-2,041 | -84.87%-2,041 | 0 | 0 | 0 | -1,104 | -1,104 | 0 |
归属于母公司的净利润 | -1,133.90%-61万 | -613.33%-30.8万 | -93.50%21.14万 | -98.84%1.44万 | -1.27%7.8万 | -85.68%5.9万 | -96.06%6万 | -50.44%325.36万 | 2.30%123.96万 | -98.09%7.9万 |
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 | -1,133.90%-61万 | -613.33%-30.8万 | -93.50%21.14万 | -98.84%1.44万 | -1.27%7.8万 | -85.68%5.9万 | -96.06%6万 | -50.44%325.36万 | 2.30%123.96万 | -98.09%7.9万 |
总派息金额 | ||||||||||
基本每股收益 | -1,100.00%-0.002 | -600.00%-0.001 | -93.33%0.0007 | -97.50%0.0001 | 0.00%0.0003 | -84.62%0.0002 | -95.92%0.0002 | -57.14%0.0105 | -45.21%0.004 | -97.74%0.0003 |
稀释每股收益 | -1,100.00%-0.002 | -600.00%-0.001 | -93.33%0.0007 | -97.50%0.0001 | 0.00%0.0003 | -84.62%0.0002 | -95.92%0.0002 | -57.14%0.0105 | -45.21%0.004 | -97.74%0.0003 |
每股派息 | ||||||||||
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。