PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -0.85%5.16亿 | 12.07%6.02亿 | 7.03%5.84亿 | 6.34%21.6亿 | 3.24%5.56亿 | 2.25%5.2亿 | 11.40%5.37亿 | 8.97%5.46亿 | 61.26%20.31亿 | 11.57%5.39亿 |
主营业务成本 | -3.73%4.38亿 | 14.31%5.04亿 | 8.58%5.19亿 | 6.98%18.36亿 | -0.16%4.62亿 | 5.21%4.55亿 | 10.27%4.41亿 | 13.52%4.78亿 | 56.97%17.16亿 | 12.15%4.63亿 |
毛利 | 19.10%7,817.4万 | 1.78%9,771.7万 | -3.79%6,561.9万 | 2.87%3.24亿 | 23.87%9,432.7万 | -14.44%6,563.7万 | 16.91%9,600.8万 | -14.89%6,820.5万 | 89.42%3.15亿 | 8.18%7,615万 |
营业费用 | 40.79%2,891.1万 | 14.28%2,804万 | -23.66%2,419.7万 | -13.16%1.05亿 | 63.05%2,782.4万 | -36.67%2,053.5万 | -26.93%2,453.6万 | -15.20%3,169.7万 | 13.15%1.2亿 | -54.97%1,706.5万 |
销售、一般行政及管理费用 | 9.00%1,064.8万 | -0.84%1,094.7万 | -7.44%1,059.4万 | 2.98%4,161.6万 | 3.54%936.1万 | 29.39%976.9万 | -8.96%1,104万 | -2.10%1,144.6万 | 27.17%4,041万 | 116.34%904.1万 |
-一般及行政管理费用 | 9.00%1,064.8万 | -0.84%1,094.7万 | -7.44%1,059.4万 | 2.98%4,161.6万 | 3.54%936.1万 | 29.39%976.9万 | -8.96%1,104万 | -2.10%1,144.6万 | 27.17%4,041万 | 116.34%904.1万 |
其他营业费用 | 69.64%1,826.3万 | 26.65%1,709.3万 | -32.83%1,360.3万 | -21.32%6,297.6万 | 130.10%1,846.3万 | -56.72%1,076.6万 | -37.08%1,349.6万 | -21.17%2,025.1万 | 7.19%8,003.7万 | -76.20%802.4万 |
营业利润 | 9.23%4,926.3万 | -2.51%6,967.7万 | 13.46%4,142.2万 | 12.79%2.2亿 | 12.55%6,650.3万 | 1.83%4,510.2万 | 47.23%7,147.2万 | -14.62%3,650.8万 | 224.90%1.95亿 | 81.83%5,908.5万 |
营业外利息收入与支出净额 | 11.89%-980.7万 | 11.36%-978.1万 | 15.60%-933.1万 | 8.49%-3,250.5万 | 24.09%71.6万 | 14.36%-1,113万 | 4.54%-1,103.5万 | 4.22%-1,105.6万 | 5.06%-3,552.2万 | 126.90%57.7万 |
营业外利息收入 | ---- | ---- | ---- | 15.93%1,188.9万 | ---- | ---- | ---- | ---- | 11.73%1,025.5万 | ---- |
营业外利息支出 | -11.89%980.7万 | -11.36%978.1万 | -15.60%933.1万 | -3.49%4,383.2万 | 13.85%1,061.1万 | -14.36%1,113万 | -4.54%1,103.5万 | -4.22%1,105.6万 | -1.90%4,541.9万 | -15.49%932万 |
其他财务费用 | ---- | ---- | ---- | 56.98%56.2万 | ---- | ---- | ---- | ---- | 21.36%35.8万 | ---- |
投资净收益 | 26,000.00%26.1万 | 1,000 | ||||||||
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 | 30.2万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 147.80%39.4万 | -1.85%15.9万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -147.80%-39.4万 | ---- | ---- | ---- | ---- | 1.85%-15.9万 | ---- |
其他营业外收入(费用) | 130.87%1,356.6万 | -4.86%180.2万 | 262.24%594.8万 | -27.07%39.6万 | -164.01%-901.6万 | 274.27%587.6万 | 64.12%189.4万 | 33.06%164.2万 | -5.07%54.3万 | -4.02%-341.5万 |
税前利润 | 33.06%5,302.2万 | -1.02%6,169.8万 | 40.40%3,803.9万 | 17.88%1.88亿 | 4.88%5,916万 | 21.25%3,984.8万 | 63.44%6,233.1万 | -16.50%2,709.4万 | 533.40%1.6亿 | 92.99%5,640.7万 |
所得税 | 139.70%2,328.4万 | -13.60%1,585.5万 | 5.73%1,159.5万 | 5.37%6,193.8万 | 19.17%2,290.6万 | -21.89%971.4万 | 59.03%1,835.1万 | -29.63%1,096.7万 | 121.09%5,878.2万 | 104.08%1,922.2万 |
除税后利润 | -1.31%2,973.8万 | 4.24%4,584.3万 | 63.97%2,644.4万 | 25.15%1.26亿 | -2.50%3,625.4万 | 47.52%3,013.4万 | 65.34%4,398万 | -4.38%1,612.7万 | 7,592.66%1.01亿 | 87.72%3,718.5万 |
持续经营利润 | -1.31%2,973.8万 | 4.24%4,584.3万 | 63.97%2,644.4万 | 25.15%1.26亿 | -2.50%3,625.4万 | 47.52%3,013.4万 | 65.34%4,398万 | -4.38%1,612.7万 | 7,592.66%1.01亿 | 87.72%3,718.5万 |
归属于少数股东的净利润 | 29.97%43.8万 | 18.48%40.4万 | 30.66%45.6万 | 159.45%122.2万 | 166.55%19.5万 | -6.13%33.7万 | 73.10%34.1万 | 67.79%34.9万 | 130.72%47.1万 | 58.96%-29.3万 |
归属于母公司的净利润 | -1.67%2,930万 | 4.12%4,543.9万 | 64.71%2,598.8万 | 24.52%1.25亿 | -3.79%3,605.9万 | 48.48%2,979.7万 | 65.29%4,363.9万 | -5.28%1,577.8万 | 54,576.63%1.01亿 | 82.61%3,747.8万 |
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 | -1.67%2,930万 | 4.12%4,543.9万 | 64.71%2,598.8万 | 24.52%1.25亿 | -3.79%3,605.9万 | 48.48%2,979.7万 | 65.29%4,363.9万 | -5.28%1,577.8万 | 54,576.63%1.01亿 | 82.61%3,747.8万 |
总派息金额 | ||||||||||
基本每股收益 | -1.45%0.0204 | 4.29%0.0316 | 64.55%0.0181 | 24.57%0.0872 | -3.83%0.0251 | 48.92%0.0207 | 64.67%0.0303 | -5.17%0.011 | 69,900.00%0.07 | 82.52%0.0261 |
稀释每股收益 | -1.45%0.0204 | 4.29%0.0316 | 64.55%0.0181 | 24.57%0.0872 | -3.78%0.0251 | 48.92%0.0207 | 64.67%0.0303 | -5.17%0.011 | 69,900.00%0.07 | 82.61%0.0261 |
每股派息 | 0.00%0.02 | 50.00%0.015 | 33.33%0.02 | 10.00%0.055 | 0.00%0.01 | 33.33%0.02 | 0.00%0.01 | 0.00%0.015 | 150.00%0.05 | 0.01 |
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。