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 | 25.82%4,712.7万 | 24.56%4,539.2万 | -2.65%3,369.5万 | 43.30%1.23亿 | -42.30%1,441.52万 | 70.20%3,745.6万 | 74.37%3,644.1万 | 93.40%3,461.3万 | 70.17%8,578.4万 | 2,498.1万 |
主营业务成本 | 4.03%2,553.2万 | 1.89%2,515.2万 | -12.65%1,884.4万 | 64.26%7,034.8万 | -103.71%-45.4万 | 114.78%2,454.3万 | 131.37%2,468.5万 | 153.99%2,157.4万 | 84.08%4,282.64万 | 1,223.64万 |
毛利 | 67.23%2,159.5万 | 72.17%2,024万 | 13.90%1,485.1万 | 22.39%5,257.73万 | 16.67%1,486.93万 | 22.05%1,291.3万 | 14.92%1,175.6万 | 38.67%1,303.9万 | 58.25%4,295.76万 | 1,274.46万 |
营业费用 | 289.38%1,093万 | 109.11%502.5万 | 67.87%414.3万 | -5.83%1,172.16万 | 34.43%421.76万 | -7.24%280.7万 | -48.37%240.3万 | 36.81%246.8万 | 85.95%1,244.74万 | 313.74万 |
销售、一般行政及管理费用 | 264.98%1,119.4万 | 110.49%519.5万 | 52.74%448万 | -6.32%1,166.07万 | 47.03%319.27万 | -8.26%306.7万 | -48.74%246.8万 | 38.48%293.3万 | 85.95%1,244.74万 | --217.14万 |
-一般及行政管理费用 | 264.98%1,119.4万 | 110.49%519.5万 | 52.74%448万 | -6.32%1,166.07万 | 47.03%319.27万 | -8.26%306.7万 | -48.74%246.8万 | 38.48%293.3万 | 85.95%1,244.74万 | --217.14万 |
其他营业费用 | ---- | ---- | ---- | --6.09万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | 1.54%26.4万 | 161.54%17万 | -27.53%33.7万 | ---- | ---- | -17.98%26万 | -59.63%6.5万 | 48.09%46.5万 | ---- | ---- |
营业利润 | 5.53%1,066.5万 | 62.68%1,521.5万 | 1.30%1,070.8万 | 33.91%4,085.56万 | 10.87%1,065.16万 | 33.78%1,010.6万 | 67.74%935.3万 | 39.11%1,057.1万 | 49.18%3,051.02万 | 960.72万 |
营业外利息收入与支出净额 | -87.31%-62万 | -57.25%-43.4万 | -85.71%-36.4万 | -23.18%-153.73万 | -173.94%-73.43万 | -145.19%-33.1万 | 39.21%-27.6万 | 49.87%-19.6万 | -11.35%-124.81万 | -26.81万 |
营业外利息收入 | -29.74%18.9万 | -42.06%19.7万 | -26.48%26.1万 | 29.23%119.75万 | -37.00%23.35万 | -42.27%26.9万 | 372.22%34万 | 1,872.22%35.5万 | 542.86%92.67万 | --37.07万 |
营业外利息支出 | 34.83%80.9万 | 2.44%63.1万 | 13.43%62.5万 | 25.75%273.49万 | 51.52%96.79万 | -0.17%60万 | 17.11%61.6万 | 34.72%55.1万 | 71.92%217.48万 | --63.88万 |
投资净收益 | -125.87%-38.5万 | -105.37%-8.7万 | 47.2万 | 6.36%148.8万 | 1.31%162万 | |||||
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) | ||||||||||
其他营业外收入(费用) | 0.00%29.6万 | -9.57%42.5万 | 44.59%42.8万 | -27.75%400.59万 | -34.56%311.79万 | -62.05%29.6万 | 170.11%47万 | 29.6万 | 278.74%554.46万 | 476.46万 |
税前利润 | -13.87%995.6万 | 35.39%1,511.9万 | 5.37%1,124.4万 | 24.47%4,332.42万 | 6.94%992.72万 | 20.43%1,155.9万 | 61.96%1,116.7万 | 18.16%1,067.1万 | 67.38%3,480.67万 | 928.27万 |
所得税 | 73.96%92.2万 | 316.42%223.2万 | 280.28%216万 | 48.10%419.07万 | 49.73%255.67万 | 38.38%53万 | 40.31%53.6万 | 59.10%56.8万 | 105.93%282.96万 | 170.76万 |
除税后利润 | -18.09%903.4万 | 21.22%1,288.7万 | -10.09%908.4万 | 22.38%3,913.35万 | -2.70%737.05万 | 19.69%1,102.9万 | 63.23%1,063.1万 | 16.47%1,010.3万 | 64.65%3,197.72万 | 757.52万 |
持续经营利润 | -18.09%903.4万 | 21.22%1,288.7万 | -10.09%908.4万 | 22.38%3,913.35万 | -2.70%737.05万 | 19.69%1,102.9万 | 63.23%1,063.1万 | 16.47%1,010.3万 | 64.65%3,197.72万 | --757.52万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -18.09%903.4万 | 21.22%1,288.7万 | -10.09%908.4万 | 22.38%3,913.35万 | -2.70%737.05万 | 19.69%1,102.9万 | 63.23%1,063.1万 | 16.47%1,010.3万 | 64.65%3,197.72万 | 757.52万 |
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 | -18.09%903.4万 | 21.22%1,288.7万 | -10.09%908.4万 | 22.38%3,913.35万 | -2.70%737.05万 | 19.69%1,102.9万 | 63.23%1,063.1万 | 16.47%1,010.3万 | 64.65%3,197.72万 | 757.52万 |
总派息金额 | ||||||||||
基本每股收益 | -17.39%0.0038 | 22.73%0.0054 | -9.52%0.0038 | 3.16%0.0163 | -38.00%0.0031 | 21.05%0.0046 | 51.72%0.0044 | 16.21%0.0042 | 95.25%0.0158 | 0.005 |
稀释每股收益 | -17.39%0.0038 | 22.73%0.0054 | -9.52%0.0038 | 3.16%0.0163 | -2.69%0.0031 | 21.05%0.0046 | 51.72%0.0044 | 16.21%0.0042 | 95.25%0.0158 | 0.0032 |
每股派息 | 0.00%0.002 | 0 | 19.98%0.002 | 119.98%0.0037 | 0 | 19.98%0.002 | 0 | 0.0017 | 0.0017 | 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。