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 | 26.42%1.06亿 | -24.80%3.43亿 | -0.73%9,491.36万 | -10.26%8,095.3万 | -25.01%8,358.3万 | -47.36%8,379.8万 | -30.61%4.56亿 | -51.43%9,561万 | -46.19%9,020.4万 | -24.13%1.11亿 |
主营业务成本 | 28.30%9,849.7万 | -16.71%3.21亿 | -0.80%8,935.94万 | -6.90%7,604.5万 | -14.72%7,911.7万 | -36.67%7,676.8万 | -23.24%3.86亿 | -40.08%9,008.43万 | -34.67%8,167.9万 | -17.36%9,277万 |
毛利 | 5.79%743.7万 | -68.94%2,195.82万 | 0.52%555.42万 | -42.43%490.8万 | -76.10%446.6万 | -81.48%703万 | -54.47%7,070.67万 | -88.12%552.57万 | -79.99%852.5万 | -46.06%1,868.9万 |
营业费用 | 121.55%1,385.6万 | -18.77%2,559.52万 | -30.42%559.42万 | -26.92%676.8万 | -4.70%697.9万 | -9.16%625.4万 | -20.71%3,150.92万 | -33.57%804.02万 | 11.34%926.1万 | -18.25%732.3万 |
销售、一般行政及管理费用 | 121.55%1,385.6万 | -18.67%2,532.28万 | -30.57%532.18万 | -26.92%676.8万 | -4.70%697.9万 | -9.16%625.4万 | -21.65%3,113.46万 | -36.66%766.56万 | 11.34%926.1万 | -18.25%732.3万 |
-销售费用 | 86.27%238.8万 | 1.60%715.29万 | 189.39%292.59万 | -9.00%145.6万 | -20.92%148.9万 | -49.65%128.2万 | -55.67%704万 | -71.80%101.1万 | -37.91%160万 | -49.83%188.3万 |
-一般及行政管理费用 | 130.65%1,146.8万 | -24.59%1,816.99万 | -64.00%239.59万 | -30.66%531.2万 | 0.92%549万 | 14.59%497.2万 | 1.00%2,409.45万 | -21.88%665.45万 | 33.44%766.1万 | 4.51%544万 |
其他营业费用 | ---- | -27.30%27.23万 | ---- | ---- | ---- | ---- | --37.46万 | ---- | ---- | ---- |
营业利润 | -927.19%-641.9万 | -109.28%-363.7万 | 98.41%-4万 | -152.72%-186万 | -122.11%-251.3万 | -97.50%77.6万 | -66.08%3,919.75万 | -107.30%-251.45万 | -102.15%-73.6万 | -55.76%1,136.6万 |
营业外利息收入与支出净额 | 2.89%53.4万 | 6.92%540.54万 | -67.63%120.94万 | 31.88%177.9万 | 9,138.10%189.8万 | 5,866.67%51.9万 | 45.40%505.55万 | -9.35%373.65万 | 937.89%134.9万 | 93.66%-2.1万 |
营业外利息收入 | 3.40%54.8万 | 0.93%555.2万 | -66.60%127.9万 | 30.15%182.6万 | 1,240.56%191.7万 | 320.63%53万 | 26.42%550.07万 | --382.87万 | --140.3万 | --14.3万 |
营业外利息支出 | 27.27%1.4万 | -67.08%14.65万 | -24.54%6.95万 | -12.96%4.7万 | -88.41%1.9万 | -91.85%1.1万 | -49.09%44.51万 | -59.82%9.21万 | -66.46%5.4万 | -50.45%16.4万 |
投资净收益 | 8.92%638.95万 | 141.81%586.63万 | ||||||||
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 | 136.97%139.91万 | 59.04万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -72.76%3.05万 | 11.19万 | ||||||||
减:其他特殊费用 | ---- | 72.76%-3.05万 | ---- | ---- | ---- | ---- | ---11.19万 | ---- | ---- | ---- |
其他营业外收入(费用) | -5.26%196.2万 | 44.72%118.82万 | -134.49%-516.58万 | 809.37%325.6万 | 213.11%102.7万 | -34.36%207.1万 | 12.28%82.1万 | 62.51%-220.3万 | -113.23%-45.9万 | -83.78%32.8万 |
税前利润 | -216.55%-392.3万 | -79.13%1,077.57万 | -31.59%382.27万 | 1,961.69%317.5万 | -96.47%41.2万 | -90.17%336.6万 | -57.74%5,164.27万 | -84.08%558.77万 | -99.59%15.4万 | -57.37%1,167.3万 |
所得税 | -9.75%71.3万 | -83.10%217.91万 | -52.85%55.71万 | 250.52%67.3万 | -94.97%15.9万 | -90.54%79万 | -50.89%1,289.15万 | -84.29%118.15万 | -97.48%19.2万 | -49.28%316.3万 |
除税后利润 | -279.97%-463.6万 | -77.82%859.65万 | -25.89%326.55万 | 6,684.21%250.2万 | -97.03%25.3万 | -90.04%257.6万 | -59.62%3,875.12万 | -84.02%440.62万 | -100.13%-3.8万 | -59.76%851万 |
持续经营利润 | -279.97%-463.6万 | -77.82%859.65万 | -25.89%326.55万 | 6,684.21%250.2万 | -97.03%25.3万 | -90.04%257.6万 | -59.62%3,875.12万 | -84.02%440.62万 | -100.13%-3.8万 | -59.76%851万 |
归属于少数股东的净利润 | 5.26%-1.8万 | 2.54%-7.02万 | -0.55%-3.12万 | -5.56%-1.9万 | 50.00%-1,000 | 9.52%-1.9万 | -125.85%-7.2万 | -0.40%-3.1万 | -1,700.00%-1.8万 | -2,000 |
归属于母公司的净利润 | -277.96%-461.8万 | -77.68%866.67万 | -25.70%329.67万 | 12,705.00%252.1万 | -97.02%25.4万 | -89.98%259.5万 | -59.55%3,882.32万 | -83.93%443.72万 | -100.07%-2万 | -59.75%851.2万 |
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 | -277.96%-461.8万 | -77.68%866.67万 | -25.70%329.67万 | 12,705.00%252.1万 | -97.02%25.4万 | -89.98%259.5万 | -59.55%3,882.32万 | -83.93%443.72万 | -100.07%-2万 | -59.75%851.2万 |
总派息金额 | ||||||||||
基本每股收益 | -276.92%-0.0161 | -77.64%0.0303 | -25.16%0.0116 | 8,900.00%0.0088 | -96.97%0.0009 | -89.93%0.0091 | -59.56%0.1355 | -83.92%0.0155 | -100.10%-0.0001 | -59.76%0.0297 |
稀释每股收益 | -276.92%-0.0161 | -77.64%0.0303 | -25.16%0.0116 | 8,900.00%0.0088 | -96.97%0.0009 | -89.93%0.0091 | -59.56%0.1355 | -83.92%0.0155 | -100.10%-0.0001 | -59.76%0.0297 |
每股派息 | 0 | -94.45%0.0071 | 0 | 0 | -91.13%0.0071 | 0 | 77.78%0.128 | -11.11%0.048 | 0 | 344.44%0.08 |
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。