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 | 37.06%993.03万 | 15.38%724.51万 | 48.28%627.95万 | -32.73%423.48万 | -20.29%629.51万 | 10.72%789.8万 | -3.24%713.31万 | 158.41万 | 208.5万 | 51.34%737.18万 |
主营业务成本 | 10.62%356.69万 | 2.40%322.46万 | 26.79%314.9万 | -25.78%248.37万 | -11.62%334.65万 | 41.49%378.66万 | -22.81%267.62万 | 62.22万 | 69.3万 | 37.26%346.72万 |
毛利 | 58.27%636.33万 | 28.43%402.05万 | 78.77%313.05万 | -40.61%175.11万 | -28.28%294.86万 | -7.75%411.14万 | 14.15%445.69万 | 96.19万 | 139.2万 | 66.51%390.46万 |
营业费用 | -9.01%266.95万 | 5.31%293.4万 | 5.84%278.61万 | 29.75%263.22万 | -9.84%202.87万 | 22.06%225.01万 | 70.93%184.35万 | 44.75万 | 49.7万 | -21.11%107.85万 |
销售、一般行政及管理费用 | -8.11%259.53万 | 0.79%282.42万 | 8.33%280.2万 | 33.73%258.66万 | -11.58%193.42万 | 37.62%218.76万 | 29.66%158.96万 | ---- | ---- | --122.6万 |
-销售费用 | 32.47%2.73万 | 38.11%2.06万 | -66.41%1.49万 | -17.61%4.44万 | 41.09%5.39万 | 11.82%3.82万 | -74.43%3.41万 | ---- | ---- | --13.35万 |
-一般及行政管理费用 | -8.40%256.8万 | 0.60%280.36万 | 9.63%278.7万 | 35.20%254.22万 | -12.52%188.03万 | 38.18%214.94万 | 42.38%155.55万 | ---- | ---- | --109.25万 |
其他营业费用 | -32.40%7.42万 | 302.09%10.98万 | -72.50%2.73万 | 5.00%9.93万 | 51.19%9.45万 | -75.37%6.25万 | 329.08%25.39万 | ---12.51万 | ---54.4万 | -66.19%5.92万 |
其他营业收入总额 | --0 | --0 | -19.44%4.32万 | --5.36万 | --0 | ---- | ---- | ---- | ---- | --20.67万 |
营业利润 | 239.97%369.38万 | 215.47%108.65万 | 139.09%34.44万 | -195.78%-88.11万 | -50.58%91.99万 | -28.78%186.13万 | -7.53%261.34万 | 51.44万 | 89.5万 | 188.97%282.61万 |
营业外利息收入与支出净额 | 218.28%6,644 | 62.30%-5,617 | -14.72%-1.49万 | -210.42%-1.3万 | -112.47%-4,184 | -25.68%3.36万 | 4.51万 | 1.11万 | 3.4万 | |
营业外利息收入 | 111.21%2.15万 | --1.02万 | --0 | -87.67%550 | -86.71%4,459 | -25.68%3.36万 | --4.51万 | --1.11万 | ---- | ---- |
营业外利息支出 | -5.98%1.48万 | 5.99%1.58万 | 10.06%1.49万 | 56.64%1.35万 | --8,643 | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 144.53%22.86万 | -38.87%9.35万 | -11.00%15.29万 | -27.37%17.18万 | -13.95%23.66万 | 27.49万 | ||||
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 | 124.76%24.4万 | 10.86万 | 0 | -36.76%43 | 68 | 0 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 327.27%72.76万 | 166.09%17.03万 | 6.4万 | |||||||
减:勾销 | -327.27%-72.76万 | -166.09%-17.03万 | ---6.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -94.08%533 | 9,000 | ||||||||
税前利润 | 235.19%490.12万 | 167.60%146.22万 | 175.65%54.64万 | -162.68%-72.23万 | -46.89%115.23万 | -18.38%216.98万 | -5.93%265.86万 | 52.56万 | 92.9万 | 69.43%282.61万 |
所得税 | 284.67%106.34万 | 331.92%27.64万 | 727.84%6.4万 | -75.59%7,731 | 492.68%3.17万 | -43.79%5,344 | 31.62%9,507 | 2,507 | 2,000 | -78.11%7,223 |
除税后利润 | 223.65%383.79万 | 145.80%118.58万 | 166.08%48.24万 | -165.14%-73万 | -48.23%112.06万 | -18.29%216.45万 | -6.02%264.91万 | 52.31万 | 92.7万 | 72.41%281.89万 |
持续经营利润 | 223.65%383.79万 | 145.80%118.58万 | 166.08%48.24万 | -165.14%-73万 | -48.23%112.06万 | -18.29%216.45万 | -6.02%264.91万 | --52.31万 | --92.7万 | 72.41%281.89万 |
归属于少数股东的净利润 | -440.69%-8.1万 | 2.38万 | ||||||||
归属于母公司的净利润 | 223.65%383.79万 | 145.80%118.58万 | 174.33%48.24万 | -159.17%-64.9万 | -49.32%109.69万 | -18.29%216.45万 | -6.02%264.91万 | 52.31万 | 92.7万 | 72.41%281.89万 |
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 | 223.65%383.79万 | 145.80%118.58万 | 174.33%48.24万 | -159.17%-64.9万 | -49.32%109.69万 | -18.29%216.45万 | -6.02%264.91万 | 52.31万 | 92.7万 | 72.41%281.89万 |
总派息金额 | ||||||||||
基本每股收益 | 222.50%0.0258 | 150.00%0.008 | 172.73%0.0032 | -159.46%-0.0044 | -49.66%0.0074 | -33.48%0.0147 | -5.83%0.0221 | 0.0078 | 0.0045 | 72.41%0.0235 |
稀释每股收益 | 222.50%0.0258 | 150.00%0.008 | 172.73%0.0032 | -159.46%-0.0044 | -49.66%0.0074 | -33.48%0.0147 | -5.83%0.0221 | 0.0039 | 0.0045 | 72.41%0.0235 |
每股派息 | 100.00%0.005 | 0.0025 | 0 | 0 | 0.00%0.004 | 0.004 | ||||
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。