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 | 30.82%1,484.8万 | 36.18%1,136.4万 | 128.23%1,607万 | 38.69%4,144.77万 | 61.65%1,471.17万 | 28.44%1,135万 | 81.53%834.5万 | -4.20%704.1万 | 13.40%2,988.52万 | 6.90%910.12万 |
主营业务成本 | 59.33%702.8万 | 35.83%444.3万 | 217.72%1,048.8万 | 43.15%1,732.85万 | 87.99%634.55万 | 33.55%441.1万 | 40.63%327.1万 | 6.45%330.1万 | 4.12%1,210.55万 | -23.59%337.55万 |
毛利 | 12.70%782万 | 36.40%692.1万 | 49.25%558.2万 | 35.66%2,411.92万 | 46.12%836.62万 | 25.39%693.9万 | 123.43%507.4万 | -11.98%374万 | 20.72%1,777.97万 | 39.77%572.57万 |
营业费用 | 17.12%569.8万 | 15.46%560.8万 | 4.00%532.8万 | 38.06%2,677.45万 | 111.02%1,192.95万 | 9.15%486.5万 | 8.54%485.7万 | 6.55%512.3万 | 4.95%1,939.33万 | 1.48%565.33万 |
销售、一般行政及管理费用 | 17.12%569.8万 | 15.46%560.8万 | 4.00%532.8万 | 38.06%2,677.45万 | 111.02%1,192.95万 | 9.15%486.5万 | 8.54%485.7万 | 6.55%512.3万 | 4.95%1,939.33万 | 1.48%565.33万 |
-一般及行政管理费用 | 17.12%569.8万 | 15.46%560.8万 | 4.00%532.8万 | 38.06%2,677.45万 | 111.02%1,192.95万 | 9.15%486.5万 | 8.54%485.7万 | 6.55%512.3万 | 4.95%1,939.33万 | 1.48%565.33万 |
营业利润 | 2.31%212.2万 | 505.07%131.3万 | 118.37%25.4万 | -64.55%-265.52万 | -5,021.53%-356.32万 | 92.57%207.4万 | 109.85%21.7万 | -147.41%-138.3万 | 56.98%-161.36万 | 104.91%7.24万 |
营业外利息收入与支出净额 | -287.50%-3.1万 | -283.33%-2.3万 | -157.14%-1.8万 | -640.44%-29.64万 | -3,327.95%-27.54万 | 20.00%-8,000 | 40.00%-6,000 | 41.67%-7,000 | -72.62%-4万 | 28.21%-8,035 |
营业外利息支出 | 287.50%3.1万 | 283.33%2.3万 | 157.14%1.8万 | 640.44%29.64万 | 3,327.95%27.54万 | -20.00%8,000 | -40.00%6,000 | -41.67%7,000 | 72.62%4万 | -28.21%8,035 |
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 | 203.36%24.6万 | 52.21%-16.2万 | 256.18%13.9万 | -600.71%-47.81万 | 11.55%18.79万 | -3,866.67%-23.8万 | -80.32%-33.9万 | -173.55%-8.9万 | -26.50%9.55万 | 29.69%16.85万 |
特殊收入(费用) | 200.00%6,000 | -3,642.86%-49.6万 | -507.69%-5.3万 | -125.76%-5,059 | -256.62%-2.61万 | 60.00%-6,000 | -33.33%1.4万 | 533.33%1.3万 | -98.52%1.96万 | -98.69%1.66万 |
减:勾销 | -200.00%-6,000 | 3,642.86%49.6万 | 507.69%5.3万 | 125.76%5,059 | 256.62%2.61万 | -60.00%6,000 | 33.33%-1.4万 | -533.33%-1.3万 | 98.52%-1.96万 | 98.69%-1.66万 |
其他营业外收入(费用) | 127.51%70.3万 | -94.94%6万 | -9.70%14.9万 | 435.84%364.67万 | 2,250.95%198.77万 | 68.85%30.9万 | 406.41%118.5万 | -7.82%16.5万 | -44.93%68.05万 | -70.09%8.45万 |
税前利润 | 42.94%304.6万 | -35.39%69.2万 | 136.20%47.1万 | 124.70%21.19万 | -605.68%-168.91万 | 73.39%213.1万 | 149.88%107.1万 | -374.82%-130.1万 | 20.69%-85.8万 | 70.20%33.4万 |
所得税 | 20.68%42.6万 | 153.85%49.5万 | 147.96%24.3万 | 26.06%118.42万 | 139.83%53.82万 | -36.17%35.3万 | 150.00%19.5万 | 16.67%9.8万 | 20.78%93.94万 | 37.02%22.44万 |
除税后利润 | 47.36%262万 | -77.51%19.7万 | 116.30%22.8万 | 45.90%-97.23万 | -2,131.90%-222.73万 | 163.02%177.8万 | 139.37%87.6万 | -290.78%-139.9万 | 3.34%-179.74万 | 237.53%10.96万 |
持续经营利润 | 47.36%262万 | -77.51%19.7万 | 116.30%22.8万 | 45.90%-97.23万 | -2,131.90%-222.73万 | 163.02%177.8万 | 139.37%87.6万 | -290.78%-139.9万 | 3.34%-179.74万 | 237.53%10.96万 |
归属于少数股东的净利润 | 327.27%2.5万 | 70.00%-6,000 | 7.69%-1.2万 | -10.33%-8.17万 | 12.41%-3.77万 | -1,000.00%-1.1万 | -33.33%-2万 | 13.33%-1.3万 | -462.34%-7.41万 | -166.37%-4.31万 |
归属于母公司的净利润 | 45.05%259.5万 | -77.34%20.3万 | 117.32%24万 | 48.32%-89.06万 | -1,533.90%-218.96万 | 164.25%178.9万 | 140.54%89.6万 | -304.08%-138.6万 | 6.66%-172.33万 | 213.87%15.27万 |
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 | 45.05%259.5万 | -77.34%20.3万 | 117.32%24万 | 48.32%-89.06万 | -1,533.90%-218.96万 | 164.25%178.9万 | 140.54%89.6万 | -304.08%-138.6万 | 6.66%-172.33万 | 213.87%15.27万 |
总派息金额 | ||||||||||
基本每股收益 | 45.16%0.0045 | -75.00%0.0004 | 116.67%0.0004 | 50.00%-0.0015 | -1,366.67%-0.0038 | 158.33%0.0031 | 142.11%0.0016 | -300.00%-0.0024 | 9.09%-0.003 | 50.00%0.0003 |
稀释每股收益 | 45.16%0.0045 | -75.00%0.0004 | 116.67%0.0004 | 50.00%-0.0015 | -1,366.67%-0.0038 | 158.33%0.0031 | 142.11%0.0016 | -300.00%-0.0024 | 9.09%-0.003 | 50.00%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。