PERMAJU-PA
7080PA
FOCUS-PA
0116PA
ZENTECH
0094
KGROUP
0036
SNTORIA
5213
(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 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.09%1.8亿 | 19.65%1.55亿 | 1.35亿 | -3.25%5.94亿 | 7.97%1.71亿 | 6.59%1.63亿 | -18.88%1.29亿 | 20.09%6.14亿 | -4.58%1.58亿 | 16.00%1.53亿 |
主营业务成本 | 28.57%1.25亿 | 21.99%1.07亿 | 8,475.1万 | -4.09%3.76亿 | -9.80%9,386.8万 | -11.06%9,701.5万 | -10.73%8,738.7万 | 24.17%3.93亿 | 14.37%1.04亿 | 36.45%1.09亿 |
毛利 | -16.92%5,514.7万 | 14.78%4,806.6万 | 5,032.7万 | -1.76%2.18亿 | 42.24%7,679万 | 50.15%6,637.5万 | -31.87%4,187.6万 | 13.50%2.22亿 | -27.68%5,398.7万 | -15.33%4,420.5万 |
营业费用 | 18.82%5,914.4万 | 1.10%4,715.5万 | 5,255.2万 | 5.25%1.92亿 | 38.84%5,042.8万 | -3.53%4,977.7万 | -14.36%4,664.2万 | 23.24%1.82亿 | -25.63%3,632.2万 | 64.87%5,159.9万 |
销售、一般行政及管理费用 | 18.82%5,914.4万 | 1.10%4,715.5万 | --5,255.2万 | 5.25%1.92亿 | 38.84%5,042.8万 | -3.53%4,977.7万 | -14.36%4,664.2万 | 23.24%1.82亿 | -25.63%3,632.2万 | 64.87%5,159.9万 |
-销售费用 | 14.84%164.8万 | 27.93%145.2万 | --93.6万 | 0.63%508.9万 | 0.41%146.4万 | 3.68%143.5万 | 2.53%113.5万 | 1.61%505.7万 | 3.55%145.8万 | -7.98%138.4万 |
-一般及行政管理费用 | 18.94%5,749.6万 | 0.43%4,570.3万 | --5,161.6万 | 5.39%1.87亿 | 40.44%4,896.4万 | -3.73%4,834.2万 | -14.72%4,550.7万 | 24.00%1.77亿 | -26.49%3,486.4万 | 68.55%5,021.5万 |
营业利润 | -124.08%-399.7万 | 119.11%91.1万 | -222.5万 | -34.14%2,601.9万 | 49.23%2,636.2万 | 324.48%1,659.8万 | -168.09%-476.6万 | -16.83%3,950.4万 | -31.56%1,766.5万 | -135.36%-739.4万 |
营业外利息收入与支出净额 | 8.57%-626.1万 | -15.99%-707.2万 | -673.8万 | -8.33%-2,327.7万 | 15.70%-476.1万 | -49.06%-684.8万 | -12.82%-609.7万 | 1.25%-2,148.8万 | -3.54%-564.8万 | 12.34%-459.4万 |
营业外利息收入 | 15.42%49.4万 | -25.41%36.4万 | --62.4万 | 1.17%241.8万 | 88.24%99.2万 | -6.75%42.8万 | -26.17%48.8万 | -20.76%239万 | -63.25%52.7万 | -13.88%45.9万 |
营业外利息支出 | -7.16%675.5万 | 12.92%743.6万 | --736.2万 | 7.61%2,569.5万 | -6.83%575.3万 | 43.99%727.6万 | 8.57%658.5万 | -3.62%2,387.8万 | -10.36%617.5万 | -12.49%505.3万 |
投资净收益 | -3.17%323.5万 | 334.1万 | ||||||||
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 | 18.5万 | 6.6万 | 0 | 0 | ||||||
特殊收入(费用) | -77.42%204.9万 | 907.6万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | 77.42%-204.9万 | ---- | ---- | ---- | ---907.6万 | ---- | ---- |
其他营业外收入(费用) | -53.65%371.8万 | -86.51%18.5万 | 304.7万 | 15.70%673.6万 | -211.73%-287.6万 | 2,188.80%802.1万 | -55.11%137.1万 | -89.64%582.2万 | -94.56%257.4万 | -111.57%-38.4万 |
税前利润 | -135.76%-635.5万 | 37.74%-591万 | -591.6万 | -59.28%1,476.2万 | -11.10%2,400.9万 | 243.64%1,777.1万 | -304.13%-949.2万 | -55.75%3,625.5万 | -60.08%2,700.8万 | -165.15%-1,237.2万 |
所得税 | -196.81%-233.7万 | -106.75%-67.4万 | 154.5万 | -73.91%502.5万 | -63.52%440.9万 | 184.14%241.4万 | -109.27%-32.6万 | -31.81%1,926.2万 | -38.02%1,208.7万 | -150.31%-286.9万 |
除税后利润 | -84.00%239.8万 | 90.60%-197.4万 | -806.9万 | 131.34%931.6万 | 257.39%3,741.4万 | 197.99%1,498.7万 | -7,509.78%-2,100.3万 | 19.20%-2,972.9万 | 42.43%-2,377.2万 | -218.80%-1,529.5万 |
持续经营利润 | -126.16%-401.8万 | 42.88%-523.6万 | ---746.1万 | -42.70%973.7万 | 31.36%1,960万 | 261.60%1,535.7万 | -908.29%-916.6万 | -68.35%1,699.3万 | -69.02%1,492.1万 | -171.53%-950.3万 |
停止经营利润 | 1,834.05%641.6万 | 127.56%326.2万 | ---60.8万 | 99.10%-42.1万 | 146.04%1,781.4万 | 93.61%-37万 | -739.50%-1,183.7万 | 48.36%-4,672.2万 | 56.74%-3,869.3万 | -1,309.25%-579.2万 |
归属于少数股东的净利润 | 0 | -34.01%-184.8万 | 89.3万 | 60.21%-170.2万 | 149.82%109.9万 | 59.40%-45.8万 | -62.81%-137.9万 | 41.21%-427.7万 | 64.17%-220.6万 | -162.94%-112.8万 |
归属于母公司的净利润 | -84.47%239.8万 | 99.36%-12.6万 | -896.2万 | 143.29%1,101.8万 | 268.39%3,631.5万 | 209.02%1,544.5万 | -3,536.78%-1,962.4万 | 13.77%-2,545.2万 | 38.62%-2,156.6万 | -206.49%-1,416.7万 |
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 | -84.47%239.8万 | 99.36%-12.6万 | -896.2万 | 143.29%1,101.8万 | 268.39%3,631.5万 | 209.02%1,544.5万 | -3,536.78%-1,962.4万 | 13.77%-2,545.2万 | 38.62%-2,156.6万 | -206.49%-1,416.7万 |
总派息金额 | ||||||||||
基本每股收益 | -84.44%0.0014 | 99.12%-0.0001 | -0.0052 | 143.24%0.0064 | 268.80%0.0211 | 209.76%0.009 | -3,900.00%-0.0114 | 13.45%-0.0148 | 38.42%-0.0125 | -205.13%-0.0082 |
稀释每股收益 | -84.44%0.0014 | 99.12%-0.0001 | -0.0052 | 143.24%0.0064 | 268.39%0.0211 | 209.76%0.009 | -3,900.00%-0.0114 | 13.45%-0.0148 | 38.62%-0.0125 | -205.13%-0.0082 |
每股派息 | 0 | 0 | 0 | -65.38%0.0018 | 5.88%0.0018 | 0 | 0 | -35.80%0.0052 | -41.38%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。