PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.78%1.26亿 | -6.63%3.96亿 | 19.38%1.04亿 | -9.56%8,629.8万 | -21.59%9,872.2万 | -10.00%1.22亿 | 24.98%4.24亿 | -23.75%8,750.5万 | 13.19%9,542.3万 | 53.51%1.26亿 |
主营业务成本 | 5.17%7,364.6万 | -4.00%2.13亿 | 34.52%5,687万 | -6.76%4,835.6万 | -26.76%5,007万 | -2.84%7,002.3万 | 10.25%2.22亿 | -27.02%4,227.6万 | 0.92%5,186.4万 | 26.10%6,836.7万 |
毛利 | 1.87%5,246.4万 | -9.51%1.83亿 | 5.23%4,759.4万 | -12.90%3,794.2万 | -15.43%4,865.2万 | -18.20%5,149.9万 | 46.48%2.02亿 | -20.42%4,522.9万 | 32.36%4,355.9万 | 106.99%5,753.2万 |
营业费用 | -12.65%4,927.2万 | 6.73%2.05亿 | -26.11%3,809.9万 | 49.15%7,615.8万 | 17.88%5,357万 | 1.23%5,640.5万 | 55.40%1.92亿 | -2.01%5,156万 | 73.67%5,106万 | 116.21%4,544.6万 |
销售、一般行政及管理费用 | -2.97%4,920.5万 | 6.73%2.05亿 | -0.16%5,511.3万 | 11.60%5,297.6万 | 15.09%5,226.9万 | -0.48%5,071.3万 | 55.40%1.92亿 | 2.99%5,520万 | 61.47%4,746.8万 | 116.08%4,541.7万 |
-销售费用 | -45.59%224.1万 | 63.54%840.1万 | 205.86%224.5万 | 10.38%195.6万 | 93.92%220.1万 | -5.68%411.9万 | -51.97%513.7万 | -81.74%73.4万 | -26.59%177.2万 | -54.05%113.5万 |
-一般及行政管理费用 | 0.79%4,696.4万 | 5.17%1.97亿 | -2.93%5,286.8万 | 11.65%5,102万 | 13.07%5,006.8万 | 0.00%4,659.4万 | 65.56%1.87亿 | 9.86%5,446.6万 | 69.34%4,569.6万 | 138.73%4,428.2万 |
其他营业费用 | -98.82%6.7万 | ---- | ---- | 545.38%2,318.2万 | 4,386.21%130.1万 | 19.60%569.2万 | ---- | ---- | 119,633.33%359.2万 | --2.9万 |
营业利润 | 165.06%319.2万 | -324.75%-2,225.7万 | 249.98%949.5万 | -409.48%-3,821.6万 | -140.69%-491.8万 | -167.75%-490.6万 | -30.69%990.3万 | -250.09%-633.1万 | -313.76%-750.1万 | 78.39%1,208.6万 |
营业外利息收入与支出净额 | -1.85%-1,941.1万 | -61.95%-8,588.5万 | -74.64%-2,814.2万 | -80.43%-2,042.3万 | -29.08%-1,875.6万 | -66.12%-1,905.9万 | -37.61%-5,303.1万 | -76.26%-1,611.4万 | -20.47%-1,131.9万 | -39.59%-1,453.1万 |
营业外利息支出 | 1.85%1,941.1万 | 61.95%8,588.5万 | 74.64%2,814.2万 | 80.43%2,042.3万 | 29.08%1,875.6万 | 66.12%1,905.9万 | 37.61%5,303.1万 | 76.26%1,611.4万 | 20.47%1,131.9万 | 39.59%1,453.1万 |
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 | 59.60%-16万 | 612.13%2,923.3万 | -504.30%-376.4万 | 565.69%341.5万 | 1,152.74%2,997.8万 | -247.76%-39.6万 | 843.68%410.5万 | -12.83%93.1万 | 250.00%51.3万 | 330.40%239.3万 |
特殊收入(费用) | 1,579.18%937.8万 | 81.49%-63.4万 | ||||||||
减:勾销 | ---- | -1,579.18%-937.8万 | ---- | ---- | ---- | ---- | -81.49%63.4万 | ---- | ---- | ---- |
其他营业外收入(费用) | 135.44%5,259.9万 | -222.94%-8,038万 | -1,081.72%-8,646万 | -37.23%211.6万 | -72.90%1,513万 | 794.00%2,234.1万 | 664.18%6,538.3万 | 207.57%880.7万 | -66.24%337.1万 | 1,548.67%5,582.4万 |
税前利润 | 1,893.07%3,622万 | -682.72%-1.5亿 | -645.77%-9,949.3万 | -255.57%-5,310.8万 | -61.57%2,143.4万 | -37.88%-202万 | 237.68%2,572.6万 | 15.69%-1,334.1万 | -497.66%-1,493.6万 | 30,884.44%5,577.2万 |
所得税 | 262.66%170.3万 | -86.81%90.7万 | 276.21%112.6万 | -92.46%20万 | -76.35%62.8万 | -147.44%-104.7万 | 0.42%687.4万 | -156.55%-63.9万 | 33.35%265.1万 | 30.02%265.5万 |
除税后利润 | 3,647.48%3,451.7万 | -1,496.52%-2.2亿 | -1,289.12%-1.87亿 | -174.45%-5,262万 | -60.13%2,078.1万 | 73.50%-97.3万 | 161.79%1,577.5万 | 20.39%-1,349.7万 | -1,184.45%-1,917.3万 | 2,898.98%5,211.7万 |
持续经营利润 | 3,647.48%3,451.7万 | -900.01%-1.51亿 | -692.15%-1.01亿 | -203.11%-5,330.8万 | -60.83%2,080.6万 | 73.50%-97.3万 | 173.84%1,885.2万 | 25.08%-1,270.2万 | -1,094.74%-1,758.7万 | 2,952.69%5,311.7万 |
停止经营利润 | ---- | -2,158.14%-6,948.3万 | -10,827.04%-8,687万 | 143.38%68.8万 | 97.50%-2.5万 | ---- | ---307.7万 | ---79.5万 | ---158.6万 | ---100万 |
归属于少数股东的净利润 | -214.22%-843.6万 | -277.82%-5,348.3万 | -832.06%-5,338.2万 | -2,350.86%-428.9万 | -118.48%-319.8万 | 30.66%738.6万 | 47.47%3,007.7万 | -3.79%729.2万 | -103.44%-17.5万 | 358.10%1,730.7万 |
归属于母公司的净利润 | 613.85%4,295.3万 | -1,066.40%-1.67亿 | -545.09%-1.34亿 | -154.40%-4,833.1万 | -31.11%2,397.9万 | 10.36%-835.9万 | 68.86%-1,430.2万 | 15.26%-2,078.9万 | -472.75%-1,899.8万 | 717.20%3,481万 |
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 | 613.85%4,295.3万 | -1,066.40%-1.67亿 | -545.09%-1.34亿 | -154.40%-4,833.1万 | -31.11%2,397.9万 | 10.36%-835.9万 | 68.86%-1,430.2万 | 15.26%-2,078.9万 | -472.75%-1,899.8万 | 717.20%3,481万 |
总派息金额 | ||||||||||
基本每股收益 | 611.54%0.0133 | -1,075.00%-0.0517 | -550.00%-0.0416 | -154.24%-0.015 | -31.48%0.0074 | 10.34%-0.0026 | 71.43%-0.0044 | 20.99%-0.0064 | -436.36%-0.0059 | 668.42%0.0108 |
稀释每股收益 | 611.54%0.0133 | -1,075.00%-0.0517 | -550.00%-0.0416 | -154.24%-0.015 | -31.48%0.0074 | 10.34%-0.0026 | 71.43%-0.0044 | 20.99%-0.0064 | -436.36%-0.0059 | 668.42%0.0108 |
每股派息 | ||||||||||
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。