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 | 1.06%3.88亿 | 9.21%14.79亿 | 11.50%3.33亿 | 26.05%3.48亿 | 2.89%4.14亿 | 1.84%3.84亿 | -12.53%13.54亿 | -11.13%2.99亿 | -23.46%2.76亿 | -4.24%4.02亿 |
主营业务成本 | 4.45%3.05亿 | 15.62%11.55亿 | 9.87%2.69亿 | 30.03%2.78亿 | 15.90%3.16亿 | 9.08%2.92亿 | -7.31%9.99亿 | 1.97%2.45亿 | -14.62%2.14亿 | -5.17%2.73亿 |
毛利 | -9.65%8,344万 | -8.81%3.24亿 | 18.96%6,364.4万 | 12.34%6,981万 | -24.49%9,790.1万 | -15.80%9,234.8万 | -24.48%3.55亿 | -44.07%5,350.1万 | -43.55%6,214.1万 | -2.22%1.3亿 |
营业费用 | 351.14%7,753.7万 | 51.60%7,821.8万 | 1,137.21%2,829.5万 | -39.41%912.4万 | -43.28%2,361.2万 | 826.42%1,718.7万 | 10.42%5,159.6万 | 47.50%-272.8万 | 23.30%1,505.8万 | 89.33%4,163.2万 |
销售、一般行政及管理费用 | 314.24%7,908.3万 | 22.20%9,262.9万 | 133.54%3,208.6万 | -6.00%2,150.7万 | -41.22%2,570.4万 | -5.00%1,909.1万 | -5.42%7,580.4万 | 3.95%1,373.9万 | 21.88%2,287.9万 | 82.76%4,373万 |
-一般及行政管理费用 | 314.24%7,908.3万 | 22.20%9,262.9万 | 133.54%3,208.6万 | -6.00%2,150.7万 | -41.22%2,570.4万 | -5.00%1,909.1万 | -5.42%7,580.4万 | 3.95%1,373.9万 | 21.88%2,287.9万 | 82.76%4,373万 |
其他营业收入总额 | -18.80%154.6万 | -40.47%1,441.1万 | -76.98%379.1万 | 58.33%1,238.3万 | -0.29%209.2万 | -91.52%190.4万 | -27.57%2,420.8万 | -10.57%1,646.7万 | 19.22%782.1万 | 8.20%209.8万 |
营业利润 | -92.15%590.3万 | -19.08%2.45亿 | -37.13%3,534.9万 | 28.89%6,068.6万 | -15.60%7,428.9万 | -32.92%7,516.1万 | -28.33%3.03亿 | -44.25%5,622.9万 | -51.90%4,708.3万 | -20.42%8,801.5万 |
营业外利息收入与支出净额 | 21.10%1,799.4万 | 26.61%6,474.6万 | 12.52%1,787.8万 | 12.84%1,609.7万 | 25.47%1,591.2万 | 78.96%1,485.9万 | 123.52%5,113.9万 | 127.41%1,588.9万 | 165.44%1,426.5万 | 107.46%1,268.2万 |
营业外利息收入 | 20.66%1,839万 | 26.01%6,669万 | 11.50%1,864.2万 | 13.76%1,656.7万 | 25.11%1,624万 | 75.95%1,524.1万 | 121.33%5,292.6万 | 109.26%1,672万 | 170.99%1,456.3万 | 111.49%1,298.1万 |
营业外利息支出 | 3.66%39.6万 | 8.79%194.4万 | -8.06%76.4万 | 57.72%47万 | 9.70%32.8万 | 6.41%38.2万 | 72.82%178.7万 | -17.15%83.1万 | --29.8万 | 1,096.00%29.9万 |
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 | 0 | -113.75%-17.4万 | 0 | 0 | 126.65%12.9万 | -142.74%-30.3万 | 1,881.69%126.5万 | 243.06%49.4万 | 415.61%54.6万 | -4,133.33%-48.4万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -73.36%2,389.7万 | -12.85%3.1亿 | -26.70%5,322.7万 | 24.06%7,678.3万 | -9.86%9,033万 | -25.89%8,971.7万 | -20.25%3.56亿 | -32.76%7,261.2万 | -39.95%6,189.4万 | -14.15%1亿 |
所得税 | -57.68%185.7万 | -67.50%999.5万 | -123.57%-103.1万 | -37.25%290.8万 | -47.20%373万 | -70.10%438.8万 | -44.00%3,075.1万 | -80.13%437.5万 | -63.78%463.4万 | -18.55%706.4万 |
除税后利润 | -74.17%2,204万 | -7.68%3亿 | -20.49%5,425.8万 | 29.02%7,387.5万 | -7.03%8,660万 | -19.79%8,532.9万 | -16.91%3.25亿 | -20.62%6,823.7万 | -36.58%5,726万 | -13.79%9,314.9万 |
持续经营利润 | -74.17%2,204万 | -7.68%3亿 | -20.49%5,425.8万 | 29.02%7,387.5万 | -7.03%8,660万 | -19.79%8,532.9万 | -16.91%3.25亿 | -20.62%6,823.7万 | -36.58%5,726万 | -13.79%9,314.9万 |
归属于少数股东的净利润 | -692.59%-208万 | -108.79%-13.1万 | -122.03%-42.4万 | 248.04%15.1万 | 54.57%-20.9万 | 176.38%35.1万 | 439.86%149万 | 866.93%192.5万 | 46.60%-10.2万 | -161.17%-46万 |
归属于母公司的净利润 | -71.62%2,412万 | -7.21%3亿 | -17.54%5,468.2万 | 28.52%7,372.4万 | -7.26%8,680.9万 | -20.02%8,497.8万 | -17.24%3.24亿 | -23.09%6,631.2万 | -36.60%5,736.2万 | -12.76%9,360.9万 |
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 | -71.62%2,412万 | -7.21%3亿 | -17.54%5,468.2万 | 28.52%7,372.4万 | -7.26%8,680.9万 | -20.02%8,497.8万 | -17.24%3.24亿 | -23.09%6,631.2万 | -36.60%5,736.2万 | -12.76%9,360.9万 |
总派息金额 | ||||||||||
基本每股收益 | -71.81%0.0064 | -7.72%0.0801 | -18.54%0.0145 | 27.92%0.0197 | -7.57%0.0232 | -20.63%0.0227 | -18.50%0.0868 | -23.28%0.0178 | -36.89%0.0154 | -13.75%0.0251 |
稀释每股收益 | -71.81%0.0064 | -8.06%0.0798 | -19.10%0.0144 | 27.27%0.0196 | -7.97%0.0231 | -20.63%0.0227 | -18.04%0.0868 | -22.94%0.0178 | -36.89%0.0154 | -12.85%0.0251 |
每股派息 | -30.00%0.014 | -1.19%0.083 | 35.71%0.019 | 0.00%0.022 | -15.38%0.022 | -9.09%0.02 | -18.45%0.084 | -36.36%0.014 | -21.43%0.022 | -7.14%0.026 |
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。