PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.16%2.5亿 | -8.76%3.04亿 | -26.31%2.14亿 | -9.09%12.76亿 | -23.49%3.9亿 | -24.52%2.63亿 | 12.11%3.33亿 | 16.80%2.9亿 | 26.24%14.04亿 | 5.1亿 |
主营业务成本 | -9.19%2.21亿 | -8.91%2.82亿 | -27.85%1.94亿 | -8.84%11.8亿 | -24.23%3.58亿 | -23.65%2.44亿 | 13.16%3.09亿 | 17.28%2.68亿 | 27.13%12.94亿 | 4.72亿 |
毛利 | 45.34%2,825.9万 | -6.79%2,179.7万 | -6.90%1,987.5万 | -12.04%9,637.65万 | -14.07%3,219.95万 | -33.96%1,944.3万 | -0.17%2,338.6万 | 10.99%2,134.8万 | 16.55%1.1亿 | 3,747.21万 |
营业费用 | 27.05%1,733.8万 | 18.68%1,250.8万 | 44.62%1,446.9万 | -1.38%4,758.6万 | -6.22%1,339.5万 | 4.24%1,364.7万 | -3.08%1,053.9万 | 0.02%1,000.5万 | 11.50%4,825.3万 | 1,428.4万 |
销售、一般行政及管理费用 | 16.98%1,968.8万 | 19.27%1,496.3万 | 40.68%1,701.1万 | 3.08%5,811.79万 | 3.23%1,664.99万 | 10.79%1,683万 | -3.36%1,254.6万 | 0.08%1,209.2万 | 11.07%5,638.36万 | --1,612.86万 |
-销售费用 | 30.00%1,026.1万 | 26.51%941万 | 50.84%1,125.6万 | -4.45%3,381.39万 | 4.96%1,102.09万 | -7.75%789.3万 | -11.43%743.8万 | -5.96%746.2万 | 9.41%3,538.9万 | --1,050万 |
-一般及行政管理费用 | 5.48%942.7万 | 8.71%555.3万 | 24.30%575.5万 | 15.76%2,430.4万 | 0.01%562.9万 | 34.69%893.7万 | 11.43%510.8万 | 11.65%463万 | 13.98%2,099.46万 | --562.86万 |
其他营业收入总额 | -26.17%235万 | 22.32%245.5万 | 21.80%254.2万 | 29.53%1,053.19万 | 76.46%325.49万 | 51.64%318.3万 | -4.79%200.7万 | 0.38%208.7万 | 8.54%813.06万 | --184.46万 |
营业利润 | 88.42%1,092.1万 | -27.70%928.9万 | -52.34%540.6万 | -20.43%4,879.05万 | -18.90%1,880.45万 | -64.55%579.6万 | 2.36%1,284.7万 | 22.87%1,134.3万 | 20.85%6,131.91万 | 2,318.81万 |
营业外利息收入与支出净额 | -15.09%-139.6万 | 14.31%-104.8万 | 20.40%-112.8万 | -0.38%-480.75万 | 31.49%-95.45万 | 14.28%-121.3万 | -27.53%-122.3万 | -38.65%-141.7万 | -51.39%-478.93万 | -139.33万 |
营业外利息支出 | 15.09%139.6万 | -14.31%104.8万 | -20.40%112.8万 | 44.77%375.1万 | 87.33%-10.2万 | -14.28%121.3万 | 27.53%122.3万 | 38.65%141.7万 | 38.07%259.1万 | ---80.5万 |
其他财务费用 | ---- | ---- | ---- | -51.94%105.65万 | ---- | ---- | ---- | ---- | 70.81%219.83万 | ---- |
投资净收益 | 254.84%11万 | 260.87%8.3万 | 681.82%17.2万 | 122.58%48.06万 | 355.04%40.46万 | -70.19%3.1万 | 76.92%2.3万 | 120.00%2.2万 | 17.31%21.59万 | 8.89万 |
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 | 95.42%121.6万 | 62.22万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 130.32%64.4万 | -96.49%-11.2万 | 354.37%26.2万 | -28,241.59%-221.15万 | 1,029.21%7.25万 | -212.4万 | -5.7万 | -10.3万 | -100.84%-7,803 | -7,803 |
减:其他特殊费用 | ---- | ---- | ---- | 97.02%-1.05万 | ---- | ---- | ---- | ---- | 70.22%-35.16万 | ---- |
减:勾销 | -130.32%-64.4万 | 96.49%11.2万 | -354.37%-26.2万 | 518.22%222.2万 | -117.26%-6.2万 | --212.4万 | --5.7万 | --10.3万 | 40.49%35.94万 | --35.94万 |
其他营业外收入(费用) | -90.44%3.9万 | -41.23%18.1万 | -16.84%39.5万 | 65.85%40.8万 | 101.31%30.8万 | 9,400.00%47.5万 | ||||
税前利润 | 256.04%1,031.8万 | -29.46%839.3万 | -50.51%510.7万 | -24.22%4,346.8万 | -16.94%1,835.2万 | -81.04%289.8万 | 1.19%1,189.8万 | 25.47%1,032万 | 17.82%5,736.02万 | 2,209.42万 |
所得税 | -86.14%12.2万 | -28.74%204.8万 | -43.92%136.5万 | -15.68%1,150.55万 | -0.09%531.75万 | -73.67%88万 | -2.41%287.4万 | 19.61%243.4万 | 6.88%1,364.44万 | 532.24万 |
除税后利润 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.89%3,196.25万 | -22.28%1,303.45万 | -83.10%201.8万 | 2.39%902.4万 | 27.40%788.6万 | 21.71%4,371.58万 | 1,677.18万 |
持续经营利润 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.89%3,196.25万 | -22.28%1,303.45万 | -83.10%201.8万 | 2.39%902.4万 | 27.40%788.6万 | 21.71%4,371.58万 | --1,677.18万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.89%3,196.25万 | -22.28%1,303.45万 | -83.10%201.8万 | 2.39%902.4万 | 27.40%788.6万 | 21.71%4,371.58万 | 1,677.18万 |
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 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.89%3,196.25万 | -22.28%1,303.45万 | -83.10%201.8万 | 2.39%902.4万 | 27.40%788.6万 | 21.71%4,371.58万 | 1,677.18万 |
总派息金额 | ||||||||||
基本每股收益 | 384.62%0.0063 | -30.36%0.0039 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 | -83.75%0.0013 | 2.49%0.0056 | 27.67%0.0049 | 123.61%0.0498 | 0.0104 |
稀释每股收益 | 361.54%0.006 | -33.93%0.0037 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 | -83.75%0.0013 | 2.49%0.0056 | 27.67%0.0049 | 123.61%0.0498 | 0.0104 |
每股派息 | 0.00%0.0025 | 0.00%0.0025 | 0.0025 | 200.00%0.0075 | 0.00%0.0025 | 0.0025 | 0.0025 | 0 | 0.0025 | 0.0025 |
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。