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 | 26.61%2,228.9万 | -4.88%6,685.35万 | 2.37%1,614.45万 | -3.50%1,705.1万 | -16.48%1,605.4万 | -0.08%1,760.4万 | 9.06%7,028万 | -7.98%1,577.1万 | 11.88%1,767万 | 14.20%1,922.1万 |
主营业务成本 | 25.96%1,198.6万 | -9.59%3,576.16万 | -0.27%870.16万 | -10.50%892.5万 | -21.29%861.9万 | -3.95%951.6万 | 3.03%3,955.49万 | -13.01%872.49万 | 5.42%997.2万 | 8.37%1,095.1万 |
毛利 | 27.39%1,030.3万 | 1.19%3,109.19万 | 5.63%744.29万 | 5.56%812.6万 | -10.10%743.5万 | 4.89%808.8万 | 17.94%3,072.51万 | -0.87%704.61万 | 21.52%769.8万 | 22.96%827万 |
营业费用 | 44.41%458.2万 | 15.53%1,875.83万 | 16.22%906.43万 | 4.13%325.5万 | 22.46%326.6万 | 20.83%317.3万 | 12.13%1,623.73万 | 57.79%779.93万 | 3.58%312.6万 | -16.29%266.7万 |
销售、一般行政及管理费用 | 32.38%567万 | 15.53%1,875.83万 | 8.54%564.03万 | 6.64%438.4万 | 26.38%445.1万 | 25.67%428.3万 | 12.13%1,623.73万 | 23.87%519.63万 | 22.83%411.1万 | 0.71%352.2万 |
-一般及行政管理费用 | 32.38%567万 | 15.53%1,875.83万 | 8.54%564.03万 | 6.64%438.4万 | 26.38%445.1万 | 25.67%428.3万 | 12.13%1,623.73万 | 23.87%519.63万 | 22.83%411.1万 | 0.71%352.2万 |
其他营业费用 | ---- | ---- | ---- | ---- | --2,000 | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | -1.98%108.8万 | ---- | ---- | 14.62%112.9万 | 38.83%118.7万 | 41.94%111万 | ---- | ---- | 199.39%98.5万 | 170.57%85.5万 |
营业利润 | 16.40%572.1万 | -14.87%1,233.37万 | -115.25%-162.13万 | 6.54%487.1万 | -25.59%416.9万 | -3.34%491.5万 | 25.22%1,448.78万 | -134.79%-75.32万 | 37.84%457.2万 | 58.28%560.3万 |
营业外利息收入与支出净额 | 48.57%-9万 | 14.29%-62.94万 | 42.39%-11.54万 | 4.57%-16.7万 | 3.37%-17.2万 | 3.31%-17.5万 | 13.24%-73.43万 | -8.66%-20.03万 | 6.91%-17.5万 | 11.88%-17.8万 |
营业外利息支出 | -48.57%9万 | -14.29%62.94万 | -42.39%11.54万 | -4.57%16.7万 | -3.37%17.2万 | -3.31%17.5万 | -13.24%73.43万 | 8.66%20.03万 | -6.91%17.5万 | -11.88%17.8万 |
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 | 2.5万 | -35.1万 | -5.5万 | -29.6万 | 0 | 0 | 0 | 0 | ||
特殊收入(费用) | 94.73%-1,434 | -2.72万 | ||||||||
减:勾销 | ---- | -94.73%1,434 | ---- | ---- | ---- | ---- | --2.72万 | ---- | ---- | ---- |
其他营业外收入(费用) | 23.11%449.11万 | 162.48%364.79万 | ||||||||
税前利润 | 19.32%565.6万 | -8.81%1,584.3万 | 1.15%269.8万 | 0.25%440.8万 | -26.32%399.7万 | -2.97%474万 | 43.43%1,737.42万 | -20.87%266.72万 | 40.52%439.7万 | 62.52%542.5万 |
所得税 | 45.05%165.5万 | 16.63%476.52万 | 175.56%118.42万 | 19.81%136.7万 | -13.87%107.4万 | -10.02%114.1万 | 50.07%408.57万 | 197.57%42.97万 | -16.04%114.1万 | 38.25%124.7万 |
除税后利润 | 11.17%400.1万 | -16.64%1,107.78万 | -32.34%151.38万 | -6.60%304.1万 | -30.04%292.3万 | -0.50%359.9万 | 41.50%1,328.84万 | -41.29%223.74万 | 83.95%325.6万 | 71.51%417.8万 |
持续经营利润 | 11.17%400.1万 | -16.64%1,107.78万 | -32.34%151.38万 | -6.60%304.1万 | -30.04%292.3万 | -0.50%359.9万 | 41.50%1,328.84万 | -41.29%223.74万 | 83.95%325.6万 | 71.51%417.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 11.17%400.1万 | -16.64%1,107.78万 | -32.34%151.38万 | -6.60%304.1万 | -30.04%292.3万 | -0.50%359.9万 | 41.50%1,328.84万 | -41.29%223.74万 | 83.95%325.6万 | 71.51%417.8万 |
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 | 11.17%400.1万 | -16.64%1,107.78万 | -32.34%151.38万 | -6.60%304.1万 | -30.04%292.3万 | -0.50%359.9万 | 41.50%1,328.84万 | -41.29%223.74万 | 83.95%325.6万 | 71.51%417.8万 |
总派息金额 | ||||||||||
基本每股收益 | 11.63%0.0048 | -17.90%0.0133 | -33.33%0.0018 | -7.50%0.0037 | -31.37%0.0035 | -2.27%0.0043 | 10.96%0.0162 | -41.99%0.0027 | 85.01%0.004 | 71.43%0.0051 |
稀释每股收益 | 11.63%0.0048 | -17.39%0.0133 | -33.33%0.0018 | -5.13%0.0037 | -31.37%0.0035 | -2.27%0.0043 | 10.27%0.0161 | -41.99%0.0027 | 80.39%0.0039 | 71.43%0.0051 |
每股派息 | 0.00%0.0037 | 0.00%0.0074 | 0 | 0.00%0.0037 | 0 | 0.00%0.0037 | 0.0074 | 0 | 0.0037 | 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。