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 | 27.44%2,834.1万 | 46.72%2,540万 | 52.38%2,462.6万 | -3.19%8,224.4万 | 71.83%2,653.3万 | 23.42%2,223.8万 | -32.87%1,731.2万 | -37.12%1,616.1万 | 21.16%8,495.08万 | -45.12%1,544.18万 |
主营业务成本 | -1.35%3,766.44万 | 8.03%3,817.83万 | ||||||||
毛利 | -4.69%4,457.96万 | 34.50%4,677.25万 | ||||||||
营业费用 | 26.03%2,413.7万 | 30.77%2,073.3万 | 46.86%2,125.1万 | 10.61%3,320.73万 | 37.41%-1,626.87万 | 33.06%1,915.2万 | -23.28%1,585.4万 | -30.95%1,447万 | 18.78%3,002.31万 | -110.43%-2,599.29万 |
员工成本 | ---- | ---- | ---- | 9.46%2,130.94万 | ---- | ---- | ---- | ---- | 23.78%1,946.8万 | ---- |
折旧及摊销 | ---- | ---- | ---- | 18.35%304.88万 | ---- | ---- | ---- | ---- | 21.08%257.6万 | ---- |
-折旧 | ---- | ---- | ---- | 18.35%304.88万 | ---- | ---- | ---- | ---- | 21.08%257.6万 | ---- |
其他营业费用 | 26.03%2,413.7万 | 30.77%2,073.3万 | 46.86%2,125.1万 | 1.80%993.22万 | 14.52%-3,954.38万 | 33.06%1,915.2万 | -23.28%1,585.4万 | -30.95%1,447万 | 31.50%975.7万 | -53.13%-4,625.9万 |
其他营业收入总额 | ---- | ---- | ---- | -39.08%108.32万 | ---- | ---- | ---- | ---- | --177.8万 | ---- |
营业利润 | 36.23%420.4万 | 220.10%466.7万 | 99.59%337.5万 | -32.10%1,137.24万 | 57.76%513.74万 | -14.85%308.6万 | -71.55%145.8万 | -64.35%169.1万 | 76.31%1,674.95万 | -36.77%325.65万 |
营业外利息收入与支出净额 | 11.14%-29.5万 | 6.44%-30.5万 | -0.64%-31.6万 | -3.84%-84.43万 | 327.55%12.77万 | -10.67%-33.2万 | -41.13%-32.6万 | -38.94%-31.4万 | -19.70%-81.31万 | -50.39%-5.61万 |
营业外利息收入 | ---- | ---- | ---- | 73.09%45.2万 | ---- | ---- | ---- | ---- | 43.57%26.11万 | ---- |
营业外利息支出 | -11.14%29.5万 | -6.44%30.5万 | 0.64%31.6万 | 22.38%128.24万 | 6.72%31.04万 | 10.67%33.2万 | 41.13%32.6万 | 38.94%31.4万 | 24.13%104.78万 | 43.88%29.08万 |
其他财务费用 | ---- | ---- | ---- | -47.23%1.39万 | ---- | ---- | ---- | ---- | 54.86%2.64万 | ---- |
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) | 0 | -24.99万 | 92 | -25万 | 0 | 0 | ||||
减:勾销 | --0 | ---- | ---- | --24.99万 | ---92 | --25万 | ---- | ---- | --0 | --0 |
其他营业外收入(费用) | -56.32%23.5万 | 54.31%94.9万 | 1,434.92%96.7万 | -14.87%53.8万 | -22.93%61.5万 | -82.64%6.3万 | ||||
税前利润 | 36.23%414.4万 | 204.01%531.1万 | 179.58%402.6万 | -35.50%1,027.82万 | 187.72%404.92万 | -23.10%304.2万 | -69.31%174.7万 | -70.50%144万 | 59.34%1,593.63万 | -73.20%140.73万 |
所得税 | 45.40%101.2万 | 136.41%127.9万 | 165.75%96.2万 | -50.89%204.97万 | 16.15%45.07万 | -18.02%69.6万 | -64.85%54.1万 | -74.11%36.2万 | 112.28%417.4万 | -56.27%38.8万 |
除税后利润 | 33.50%313.2万 | 234.33%403.2万 | 184.23%306.4万 | -30.04%822.85万 | 253.02%359.85万 | -24.49%234.6万 | -70.96%120.6万 | -69.05%107.8万 | 46.38%1,176.23万 | -76.64%101.93万 |
持续经营利润 | 33.50%313.2万 | 234.33%403.2万 | 184.23%306.4万 | -30.04%822.85万 | 253.02%359.85万 | -24.49%234.6万 | -70.96%120.6万 | -69.05%107.8万 | 46.38%1,176.23万 | -76.64%101.93万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 33.50%313.2万 | 234.33%403.2万 | 184.23%306.4万 | -30.04%822.85万 | 253.02%359.85万 | -24.49%234.6万 | -70.96%120.6万 | -69.05%107.8万 | 46.38%1,176.23万 | -76.64%101.93万 |
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 | 33.50%313.2万 | 234.33%403.2万 | 184.23%306.4万 | -30.04%822.85万 | 253.02%359.85万 | -24.49%234.6万 | -70.96%120.6万 | -69.05%107.8万 | 46.38%1,176.23万 | -76.64%101.93万 |
总派息金额 | ||||||||||
基本每股收益 | 32.35%0.0045 | 241.18%0.0058 | 193.33%0.0044 | -50.00%0.01 | -27.66%0.0034 | -22.73%0.0034 | -71.19%0.0017 | -70.00%0.0015 | 100.00%0.02 | 0.00%0.0047 |
稀释每股收益 | 32.35%0.0045 | 241.18%0.0058 | 193.33%0.0044 | -50.00%0.01 | 133.52%0.0034 | -22.73%0.0034 | -71.19%0.0017 | -70.00%0.0015 | 100.00%0.02 | -69.02%0.0015 |
每股派息 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 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。