PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.11亿 | 6,604.64万 | -35.24%3,421.62万 | 68.12%5,283.69万 | 25.20%5,212.79万 | -2.52%6,066.68万 | -12.10%2.31亿 | -17.58%1.01亿 | -37.98%3,142.84万 | 80.61%4,163.63万 |
主营业务成本 | 1.68亿 | 4,145.21万 | -31.57%2,008.45万 | 206.74%2,935.23万 | 100.54%2,934.76万 | -13.63%3,537.59万 | -33.56%1.16亿 | -27.81%5,396.52万 | -76.67%956.91万 | 21.53%1,463.45万 |
毛利 | 1.43亿 | 2,459.43万 | -39.83%1,413.17万 | 7.44%2,348.46万 | -15.63%2,278.03万 | 18.89%2,529.09万 | 30.55%1.15亿 | -1.66%4,725.09万 | 126.19%2,185.93万 | 145.20%2,700.18万 |
营业费用 | 4,444.13万 | 1,985.24万 | -42.43%1,416.57万 | 33.09%2,460.67万 | 19.54%2,176.71万 | 7.56%1,734.04万 | 73.50%5,030.68万 | 72.91%-531.47万 | 26.39%1,848.87万 | -9.64%1,820.84万 |
销售、一般行政及管理费用 | --8,709.76万 | --2,725.72万 | -53.54%478.75万 | -15.13%1,030.56万 | 18.57%1,482.93万 | -7.13%1,414.88万 | -1.21%6,527.9万 | 37.25%2,539.45万 | -11.43%1,214.27万 | -26.25%1,250.69万 |
-销售费用 | --963.08万 | --250.42万 | -80.22%44.09万 | -52.11%222.89万 | -55.76%116.32万 | 404.69%260.44万 | 33.05%757.92万 | -50.15%-22.08万 | 153.46%465.45万 | -19.50%262.95万 |
-一般及行政管理费用 | --7,746.67万 | --2,475.29万 | -46.18%434.66万 | 7.86%807.67万 | 38.36%1,366.61万 | -21.57%1,154.45万 | -4.44%5,769.98万 | 37.35%2,561.53万 | -36.93%748.83万 | -27.86%987.74万 |
其他营业费用 | --4,922.53万 | --514.64万 | -34.42%937.81万 | 125.36%1,430.11万 | 21.68%693.78万 | 260.06%319.16万 | 4.60%1,721.17万 | -90.44%147.47万 | 591.10%634.6万 | 78.66%570.16万 |
其他营业收入总额 | --9,188.16万 | --1,255.11万 | ---- | ---- | ---- | ---- | -39.89%3,218.39万 | ---- | ---- | ---- |
营业利润 | 9,894.13万 | 474.18万 | 96.98%-3.39万 | -133.29%-112.2万 | -88.48%101.32万 | 54.33%795.05万 | 9.46%6,464.52万 | -22.32%5,256.55万 | 167.90%337.06万 | 196.22%879.34万 |
营业外利息收入与支出净额 | -7,691.51万 | -1,232.79万 | 20.11%-1,555.59万 | -131.17%-1,947.1万 | 16.79%-740.15万 | -15.79%-855.22万 | 10.97%-3,386.34万 | 41.36%-915.92万 | 5.55%-842.28万 | -50.90%-889.53万 |
营业外利息支出 | --7,691.51万 | --1,232.79万 | -20.11%1,555.59万 | 131.17%1,947.1万 | -16.79%740.15万 | 15.79%855.22万 | -10.97%3,386.34万 | -41.36%915.92万 | -5.55%842.28万 | 50.90%889.53万 |
投资净收益 | ||||||||||
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 | ||||||||||
特殊收入(费用) | 195.12%388.08万 | |||||||||
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | -195.12%-388.08万 | ---- | ---- | ---- |
其他营业外收入(费用) | -4.16%2,255.5万 | 111.54%2,353.47万 | 16.75%967.81万 | -26.80%433.34万 | -30.86%1,112.53万 | -52.65%828.93万 | ||||
税前利润 | 2,202.62万 | -758.6万 | 136.78%696.52万 | -51.56%294.16万 | -59.82%328.99万 | 1.25%373.17万 | 104.59%3,466.26万 | 107.00%1,671.68万 | 174.81%607.3万 | 231.05%818.73万 |
所得税 | 1,802.25万 | -6.21万 | 737.48%475.43万 | -177.77%-74.58万 | -69.97%161.49万 | 32.43%113.6万 | 32.30%1,341.15万 | -3.59%621.78万 | 12.20%95.89万 | 225.44%537.7万 |
除税后利润 | 400.37万 | -752.39万 | -40.04%221.09万 | -27.90%368.74万 | -40.40%167.49万 | -8.20%259.57万 | 212.27%2,125.11万 | 545.54%1,049.9万 | 277.35%511.41万 | 242.34%281.04万 |
持续经营利润 | --400.37万 | ---752.39万 | -40.04%221.09万 | -27.90%368.74万 | -40.40%167.49万 | -8.20%259.57万 | 212.27%2,125.11万 | 545.54%1,049.9万 | 277.35%511.41万 | 242.34%281.04万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 400.37万 | -752.39万 | -40.04%221.09万 | -27.90%368.74万 | -40.40%167.49万 | -8.20%259.57万 | 212.27%2,125.11万 | 545.54%1,049.9万 | 277.35%511.41万 | 242.34%281.04万 |
优先股派息 | ||||||||||
其他优先股派息 | 4,525.58万 | 597.73万 | -4.50%348.06万 | 0.00%364.46万 | 0 | -0.95%1,200.36万 | 16.82%2,404.07万 | 140.33%604.3万 | -59.43%364.46万 | 0 |
归属于普通股股东的净利润 | -4,125.21万 | -1,350.12万 | -3,063.53%-126.96万 | -97.08%4.28万 | -40.40%167.49万 | -1.25%-940.79万 | 79.75%-278.95万 | 601.79%445.6万 | 119.27%146.95万 | 242.34%281.04万 |
总派息金额 | ||||||||||
基本每股收益 | -0.078 | -0.0255 | -2,500.00%-0.0024 | -96.43%0.0001 | -40.41%0.0032 | -1.14%-0.0178 | 79.69%-0.0053 | 594.12%0.0084 | 119.44%0.0028 | 232.06%0.0053 |
稀释每股收益 | -0.078 | -0.0255 | -2,500.00%-0.0024 | -96.43%0.0001 | -40.41%0.0032 | -1.14%-0.0178 | 79.69%-0.0053 | 594.12%0.0084 | 119.44%0.0028 | 232.06%0.0053 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。