PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.74%920.62万 | 15.78%869.39万 | 33.63%3,522.61万 | 51.90%968.63万 | 19.69%993.65万 | 34.18%809.43万 | 32.89%750.9万 | 59.52%2,636.18万 | 637.68万 | 830.2万 |
主营业务成本 | 3.04%550.14万 | 45.04%554.34万 | 49.57%2,173.78万 | 29.13%528.14万 | 60.92%729.54万 | 84.91%533.9万 | 26.46%382.2万 | 58.92%1,453.34万 | 409.01万 | 453.36万 |
毛利 | 34.46%370.48万 | -14.55%315.05万 | 14.03%1,348.83万 | 92.63%440.49万 | -29.92%264.11万 | -12.40%275.52万 | 40.29%368.7万 | 60.26%1,182.83万 | 228.67万 | 376.84万 |
营业费用 | 13.60%118.44万 | 28.24%97.07万 | 85.95%486.38万 | 62.85%196.75万 | 32.21%109.68万 | 241.18%104.26万 | 177.97%75.69万 | 295.22%261.56万 | 120.82万 | 82.96万 |
销售、一般行政及管理费用 | 13.60%118.44万 | 28.24%97.07万 | 76.08%394.45万 | 25.88%104.83万 | 32.21%109.68万 | 241.18%104.26万 | 177.97%75.69万 | 229.14%224.02万 | --83.27万 | --82.96万 |
-销售费用 | 31.94%22.55万 | 50.80%15.56万 | 201.48%59.52万 | 88.14%17.29万 | 40.47%14.83万 | --17.09万 | --10.32万 | 1,490.77%19.74万 | --9.19万 | --10.55万 |
-一般及行政管理费用 | 10.01%95.89万 | 24.69%81.51万 | 63.96%334.94万 | 18.16%87.54万 | 31.00%94.85万 | 185.25%87.17万 | 140.09%65.37万 | 205.71%204.28万 | --74.09万 | --72.4万 |
折旧及摊销 | ---- | ---- | 144.85%91.93万 | ---- | ---- | ---- | ---- | 116.78%37.54万 | ---- | ---- |
-折旧 | ---- | ---- | 143.53%91.43万 | ---- | ---- | ---- | ---- | 116.78%37.54万 | ---- | ---- |
-摊销 | ---- | ---- | --4,953 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 47.16%252.04万 | -25.60%217.99万 | -6.38%862.45万 | 125.99%243.74万 | -47.45%154.43万 | -39.69%171.27万 | 24.38%293.01万 | 37.12%921.27万 | 107.85万 | 293.89万 |
营业外利息收入与支出净额 | 24.42%27.49万 | 1.40%25.17万 | 89.19%95.99万 | 14.43%24.4万 | 30.53%24.68万 | 140.27%22.09万 | 1,789.59%24.82万 | 601.26%50.74万 | 21.32万 | 18.91万 |
营业外利息收入 | 11.34%29.2万 | 4.11%27.09万 | 93.61%105.79万 | 19.41%26.53万 | 36.04%27.01万 | 157.13%26.23万 | 998.68%26.02万 | 479.65%54.64万 | --22.22万 | --19.86万 |
营业外利息支出 | -58.57%1.71万 | 60.02%1.92万 | 151.00%9.8万 | 138.16%2.13万 | 145.58%2.33万 | 311.41%4.14万 | 13.91%1.2万 | 78.16%3.9万 | --8,943 | --9,501 |
投资净收益 | -132.17%-8,361 | 261.51%2.6万 | ||||||||
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 | 33.45%3.1万 | 212.56%2.33万 | ||||||||
联营企业及其他参股权益产生的收益 | -5,394 | -420.10%-5.14万 | -5.14万 | 0 | 0 | -152.18%-9,888 | 0 | 370 | ||
特殊收入(费用) | 100.03%743 | -1,161.19%-214.36万 | ||||||||
减:其他特殊费用 | ---- | ---- | -100.03%-743 | ---- | ---- | ---- | ---- | 1,171.80%214.36万 | ---- | ---- |
其他营业外收入(费用) | -4.62%-36.34万 | -208.83%-27.79万 | -641.39%-9.21万 | -64.37%56.69万 | 74.00%-22.16万 | 47.93%-34.74万 | -65.43%-9万 | 635.87%1.7万 | 159.11万 | -85.26万 |
税前利润 | 52.97%242.65万 | -30.27%215.37万 | 23.99%946.44万 | 308.40%322.03万 | -31.03%156.95万 | -29.63%158.62万 | 33.44%308.83万 | 9.75%763.29万 | 78.85万 | 227.57万 |
所得税 | 121.73%64.95万 | -12.35%51.56万 | 320.51%162.66万 | 264.34%50.18万 | 232.07%24.36万 | 450.97%29.29万 | 379.98%58.82万 | 78.76%38.68万 | 13.77万 | 7.34万 |
除税后利润 | 37.40%177.7万 | -34.48%163.81万 | 8.17%783.78万 | 317.72%271.85万 | -39.80%132.58万 | -41.24%129.33万 | 14.06%250.01万 | 7.53%724.61万 | 65.08万 | 220.24万 |
持续经营利润 | 37.40%177.7万 | -34.48%163.81万 | 8.17%783.78万 | 317.72%271.85万 | -39.80%132.58万 | -41.24%129.33万 | 14.06%250.01万 | 7.53%724.61万 | --65.08万 | --220.24万 |
归属于少数股东的净利润 | 1,617.46%42.99万 | 359.03%18.19万 | -64.05%5.42万 | 164.85%8.55万 | 538.12%6.73万 | -192.78%-2.83万 | -190.63%-7.02万 | 226.98%15.08万 | 3.23万 | 1.05万 |
归属于母公司的净利润 | 1.93%134.71万 | -43.35%145.62万 | 9.70%778.36万 | 325.69%263.31万 | -42.58%125.85万 | -39.11%132.16万 | 21.56%257.04万 | 6.02%709.53万 | 61.85万 | 219.18万 |
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 | 1.93%134.71万 | -43.35%145.62万 | 9.70%778.36万 | 325.69%263.31万 | -42.58%125.85万 | -39.11%132.16万 | 21.56%257.04万 | 6.02%709.53万 | 61.85万 | 219.18万 |
总派息金额 | ||||||||||
基本每股收益 | 0.00%0.0041 | -43.04%0.0045 | 0.00%0.02 | 720.00%0.0041 | -41.79%0.0039 | -46.75%0.0041 | 21.43%0.0079 | -2.87%0.02 | 0.0005 | 0.0067 |
稀释每股收益 | 0.00%0.0041 | -43.04%0.0045 | 0.00%0.02 | 720.00%0.0041 | -41.79%0.0039 | -46.75%0.0041 | 21.43%0.0079 | -2.87%0.02 | 0.0005 | 0.0067 |
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。