PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.31%5,037万 | -10.31%4,382.4万 | 3.33%4,737.8万 | 0.70%1.87亿 | -36.61%4,525.17万 | 17.35%4,737.9万 | 29.04%4,885.9万 | 25.89%4,585.3万 | 12.96%1.86亿 | 83.58%7,138.17万 |
主营业务成本 | 0.92%3,155.1万 | -5.54%3,082.9万 | 1.89%3,211.8万 | -0.08%1.25亿 | -40.74%2,978.24万 | 23.57%3,126.2万 | 29.64%3,263.6万 | 28.27%3,152.2万 | 0.45%1.25亿 | 71.51%5,026万 |
毛利 | 16.76%1,881.9万 | -19.90%1,299.5万 | 6.48%1,526万 | 2.32%6,214.04万 | -26.76%1,546.94万 | 6.92%1,611.7万 | 27.85%1,622.3万 | 20.95%1,433.1万 | 52.02%6,073.37万 | 120.54%2,112.17万 |
营业费用 | 8.82%882.2万 | 1.01%828.1万 | 8.54%824万 | 3.67%3,100.79万 | -14.50%711.09万 | 16.30%810.7万 | 14.59%819.8万 | 1.66%759.2万 | 6.83%2,990.95万 | 31.65%831.65万 |
销售、一般行政及管理费用 | 14.78%729.3万 | 22.77%701.4万 | 8.06%673.3万 | 5.33%2,423.06万 | 5.54%593.26万 | 7.59%635.4万 | -1.24%571.3万 | 9.45%623.1万 | 14.02%2,300.5万 | 29.76%562.1万 |
-一般及行政管理费用 | 14.78%729.3万 | 22.77%701.4万 | 8.06%673.3万 | 5.33%2,423.06万 | 5.54%593.26万 | 7.59%635.4万 | -1.24%571.3万 | 9.45%623.1万 | 14.02%2,300.5万 | 29.76%562.1万 |
其他营业费用 | -11.57%155.1万 | -47.48%130.5万 | 14.99%156.5万 | -5.28%682.25万 | -33.04%122.25万 | -2.88%175.4万 | 46.69%248.5万 | -27.49%136.1万 | -14.31%720.26万 | -15.56%182.56万 |
其他营业收入总额 | 2,100.00%2.2万 | --3.8万 | --5.8万 | -84.85%4.52万 | 105.08%4.42万 | -99.87%1,000 | --0 | --0 | -49.03%29.8万 | -592.45%-87万 |
营业利润 | 24.81%999.7万 | -41.26%471.4万 | 4.17%702万 | 1.00%3,113.24万 | -34.73%835.84万 | -1.15%801万 | 44.99%802.5万 | 53.82%673.9万 | 157.85%3,082.42万 | 292.76%1,280.52万 |
营业外利息收入与支出净额 | -12.86%-71.1万 | 15.30%-55.9万 | -20.88%-74.1万 | 8.57%-251.48万 | 8.35%-61.18万 | 12.62%-63万 | -2.17%-66万 | 14.39%-61.3万 | 9.34%-275.06万 | 6.88%-66.76万 |
营业外利息收入 | -30.30%6.9万 | 19.79%11.5万 | -33.01%6.9万 | -5.89%39.74万 | -32.50%9.94万 | -10.00%9.9万 | 9.09%9.6万 | 33.77%10.3万 | -16.56%42.23万 | 1.52%14.73万 |
营业外利息支出 | 7.00%78万 | -10.85%67.4万 | 13.13%81万 | -8.21%291.23万 | -12.72%71.13万 | -12.27%72.9万 | 3.00%75.6万 | -9.71%71.6万 | -10.37%317.29万 | -5.47%81.49万 |
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 | -140.57%-4.3万 | 298.15%10.7万 | -22.45%3.8万 | -48.21%16.8万 | 145.70%6.7万 | 10.6万 | -111.07%-5.4万 | 388.24%4.9万 | -9.97%32.44万 | -211.65%-14.66万 |
特殊收入(费用) | -2,150.00%-4.1万 | 65.48%-2.9万 | -196.23%-10.2万 | 99.05%-6.46万 | 98.73%-8.86万 | 103.77%2,000 | -2,700.00%-8.4万 | -54.11%10.6万 | -110.92%-677.88万 | -128.75%-695.38万 |
减:勾销 | 2,150.00%4.1万 | -65.48%2.9万 | 196.23%10.2万 | -99.05%6.46万 | -98.73%8.86万 | -103.77%-2,000 | 2,700.00%8.4万 | 54.11%-10.6万 | 110.92%677.88万 | 128.75%695.38万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 22.89%920.2万 | -41.43%423.3万 | -1.05%621.5万 | 32.85%2,872.1万 | 53.36%772.5万 | 2.17%748.8万 | 34.48%722.7万 | 61.92%628.1万 | 256.36%2,161.92万 | 1,479.18%503.72万 |
所得税 | -12.98%202.4万 | -25.44%143万 | -10.62%183.4万 | 27.89%829.44万 | 47.22%199.84万 | 0.22%232.6万 | 29.59%191.8万 | 54.63%205.2万 | 113.50%648.54万 | 256.59%135.74万 |
除税后利润 | 39.05%717.8万 | -47.20%280.3万 | 3.59%438.1万 | 34.97%2,042.66万 | 55.62%572.66万 | 3.08%516.2万 | 36.34%530.9万 | 65.71%422.9万 | 399.61%1,513.38万 | 593.35%367.98万 |
持续经营利润 | 39.05%717.8万 | -47.20%280.3万 | 3.59%438.1万 | 34.97%2,042.66万 | 55.62%572.66万 | 3.08%516.2万 | 36.34%530.9万 | 65.71%422.9万 | 399.61%1,513.38万 | 593.35%367.98万 |
归属于少数股东的净利润 | -1,466.67%-4.7万 | -3.5万 | -3.4万 | -3.67万 | -3.37万 | -3,000 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 39.88%722.5万 | -46.54%283.8万 | 4.40%441.5万 | 35.22%2,046.33万 | 56.54%576.03万 | 3.13%516.5万 | 36.34%530.9万 | 65.71%422.9万 | 399.61%1,513.38万 | 593.35%367.98万 |
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 | 39.88%722.5万 | -46.54%283.8万 | 4.40%441.5万 | 35.22%2,046.33万 | 56.54%576.03万 | 3.13%516.5万 | 36.34%530.9万 | 65.71%422.9万 | 399.61%1,513.38万 | 593.35%367.98万 |
总派息金额 | ||||||||||
基本每股收益 | 37.50%0.0143 | -47.66%0.0056 | 3.53%0.0088 | 35.41%0.0413 | 58.11%0.0117 | 2.97%0.0104 | 35.44%0.0107 | 66.67%0.0085 | 400.00%0.0305 | 593.33%0.0074 |
稀释每股收益 | 37.50%0.0143 | -47.66%0.0056 | 3.53%0.0088 | 35.41%0.0413 | 56.95%0.0116 | 2.97%0.0104 | 35.44%0.0107 | 66.67%0.0085 | 400.00%0.0305 | 592.02%0.0074 |
每股派息 | 0 | 31.52%0.0121 | 0 | 0.0092 | 0 | 0 | 0.0092 | 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。