PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (Q4)2017/12/31 | (Q3)2017/09/30 | (FY)2016/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.96%4,468.6万 | -4.70%4,027.27万 | 49.14%4,225.72万 | 24.77%2,833.36万 | 12.00%2,270.86万 | 8,141.54%2,027.63万 | -98.53%24.6万 | -1,391.4万 | 1,416万 | 4.40%1,675.51万 |
主营业务成本 | 9.64%2,660.66万 | 9.49%2,426.73万 | 46.29%2,216.46万 | 21.85%1,515.11万 | 9.01%1,243.42万 | 6,518.91%1,140.67万 | -97.90%17.23万 | -655.19万 | 672.43万 | 6.57%820.09万 |
毛利 | 12.96%1,807.94万 | -20.34%1,600.54万 | 52.42%2,009.26万 | 28.31%1,318.26万 | 15.84%1,027.44万 | 11,936.32%886.96万 | -99.14%7.37万 | -736.21万 | 743.58万 | 2.40%855.41万 |
营业费用 | -22.71%923.42万 | 7.15%1,194.71万 | 48.79%1,114.99万 | 9.48%749.35万 | 9.09%684.48万 | 497.96%627.46万 | -135.43%-157.67万 | -523.24万 | 365.37万 | 10.99%444.98万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.27%497.78万 |
-一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.27%497.78万 |
其他营业费用 | -22.29%941.71万 | 5.75%1,211.86万 | 48.06%1,146.01万 | 9.70%774.01万 | 5.16%705.57万 | 812.94%670.98万 | --73.5万 | ---- | ---- | ---- |
其他营业收入总额 | 6.65%18.29万 | -44.71%17.15万 | 25.80%31.02万 | 16.91%24.66万 | -51.54%21.09万 | -81.17%43.52万 | 337.80%231.17万 | --200.29万 | --30.88万 | 52.12%52.8万 |
营业利润 | 117.95%884.53万 | -54.62%405.84万 | 57.19%894.27万 | 65.88%568.91万 | 32.16%342.96万 | 57.24%259.5万 | -59.79%165.04万 | -212.97万 | 378.21万 | -5.52%410.43万 |
营业外利息收入与支出净额 | -91.34%-62.54万 | 3.04%-32.69万 | 9.18%-33.71万 | -28.67%-37.12万 | -172.53%-28.85万 | -3,861.64%-10.59万 | -2,672 | |||
营业外利息收入 | 49.52%10.7万 | 107.07%7.15万 | 122.52%3.46万 | 243.82%1.55万 | --4,516 | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | 83.83%73.24万 | 7.20%39.84万 | -3.89%37.17万 | 31.98%38.67万 | 176.80%29.3万 | 3,861.64%10.59万 | --2,672 | ---- | ---- | ---- |
投资净收益 | 3.04%10.35万 | 35.08%10.04万 | 27.32%7.44万 | -20.52%5.84万 | 7.35万 | |||||
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 | 0 | -89.65%8.22万 | -56.34%79.46万 | 809.85%181.99万 | 20万 | |||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -94.31%19.57万 | 11.03%343.91万 | 6,629.56%309.76万 | 4.6万 | 0 | |||||
减:其他特殊费用 | 94.31%-19.57万 | -11.03%-343.91万 | -6,629.56%-309.76万 | ---4.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -2.96%2.34万 | -24.11%2.41万 | 8.20%3.18万 | 68.91%2.94万 | 1.74万 | |||||
税前利润 | 15.79%854.24万 | -41.47%737.74万 | 73.33%1,260.39万 | 111.87%727.16万 | 37.88%343.2万 | 51.07%248.91万 | -59.85%164.77万 | -213.24万 | 378.21万 | -5.52%410.43万 |
所得税 | -2.83%229.49万 | -25.41%236.17万 | 76.41%316.63万 | 52.62%179.48万 | 76.17%117.6万 | 66.75万 | 0 | -75万 | 75万 | -28.03%77.01万 |
除税后利润 | 24.56%624.76万 | -46.85%501.58万 | 72.32%943.76万 | 142.76%547.68万 | 23.85%225.61万 | 10.55%182.16万 | -50.58%164.77万 | -138.24万 | 303.21万 | 1.83%333.42万 |
持续经营利润 | 24.56%624.76万 | -46.85%501.58万 | 72.32%943.76万 | 142.76%547.68万 | 23.85%225.61万 | 10.55%182.16万 | -50.58%164.77万 | ---138.24万 | --303.21万 | 1.83%333.42万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 24.56%624.76万 | -46.85%501.58万 | 72.32%943.76万 | 142.76%547.68万 | 23.85%225.61万 | 10.55%182.16万 | -50.58%164.77万 | -138.24万 | 303.21万 | 1.83%333.42万 |
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 | 24.56%624.76万 | -46.85%501.58万 | 72.32%943.76万 | 142.76%547.68万 | 23.85%225.61万 | 10.55%182.16万 | -50.58%164.77万 | -138.24万 | 303.21万 | 1.83%333.42万 |
总派息金额 | ||||||||||
基本每股收益 | 24.69%0.0076 | -74.92%0.0061 | 257.56%0.0242 | 141.96%0.0068 | -8.71%0.0028 | 1.12%0.0031 | -45.24%0.003 | -0.002 | 0.0056 | -8.36%0.0055 |
稀释每股收益 | 24.69%0.0076 | -74.61%0.0061 | 253.14%0.0239 | 141.96%0.0068 | -8.71%0.0028 | 1.12%0.0031 | -45.24%0.003 | -0.0026 | 0.0056 | -8.36%0.0055 |
每股派息 | 6.06%0.0053 | 204.62%0.005 | 8.33%0.0016 | 9.09%0.0015 | -17.52%0.0014 | 0.0017 | ||||
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。