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 | 6.78%8.61亿 | 11.64%8.33亿 | 54.08%9.07亿 | 20.47%30.91亿 | 40.15%9.5亿 | 20.74%8.07亿 | 19.55%7.46亿 | -1.26%5.88亿 | 13.55%25.66亿 | 5.56%6.78亿 |
主营业务成本 | 5.48%8.52亿 | 10.20%8.31亿 | 36.27%8.17亿 | 15.33%30.12亿 | 31.69%8.5亿 | 10.11%8.08亿 | 19.37%7.54亿 | -0.14%6亿 | 24.44%26.12亿 | 4.97%6.45亿 |
毛利 | 729.04%903.3万 | 128.84%222.7万 | 880.33%8,923.9万 | 273.37%7,926.3万 | 209.50%9,985.8万 | 97.82%-143.6万 | -4.01%-772.3万 | -140.66%-1,143.6万 | -128.41%-4,571.9万 | 18.95%3,226.4万 |
营业费用 | 115.47%4,368.1万 | 427.89%2,367.6万 | -18.70%1,649.5万 | -7.22%1.02亿 | 14.02%5,671.9万 | 10.28%2,027.2万 | -76.89%448.5万 | -8.40%2,029万 | 7.82%1.1亿 | 27.91%4,974.4万 |
销售、一般行政及管理费用 | 8.01%2,555.6万 | 7.13%2,448万 | -0.61%2,578.2万 | -8.82%1.01亿 | -7.74%2,825.5万 | -21.36%2,366.1万 | -13.27%2,285万 | 10.92%2,594.1万 | 17.00%1.1亿 | 7.28%3,062.5万 |
-销售费用 | 14.24%579.4万 | -11.86%532万 | -27.55%571.3万 | -35.23%2,567.6万 | -40.86%668.3万 | -62.62%507.2万 | -19.73%603.6万 | 8.73%788.5万 | 40.10%3,963.9万 | 26.02%1,130万 |
-一般及行政管理费用 | 6.31%1,976.2万 | 13.95%1,916万 | 11.15%2,006.9万 | 5.96%7,503.1万 | 11.63%2,157.2万 | 12.52%1,858.9万 | -10.69%1,681.4万 | 11.91%1,805.6万 | 7.11%7,080.8万 | -1.31%1,932.5万 |
其他营业费用 | 2,262.39%1,878.1万 | 6,000.00%12.2万 | ---- | 644.58%185.4万 | 1,024.47%105.7万 | --79.5万 | -77.78%2,000 | -61.54%8万 | -96.76%24.9万 | --9.4万 |
其他营业收入总额 | -84.32%65.6万 | -94.96%92.6万 | 62.05%928.7万 | -21.29%79.5万 | -44.06%-2,740.7万 | -64.26%418.4万 | 164.35%1,836.7万 | 296.88%573.1万 | 187.75%101万 | -83.94%-1,902.5万 |
营业利润 | -59.61%-3,464.8万 | -75.70%-2,144.9万 | 329.29%7,274.4万 | 85.52%-2,250.3万 | 346.79%4,313.9万 | 74.21%-2,170.8万 | 54.50%-1,220.8万 | -17.93%-3,172.6万 | -362.40%-1.55亿 | -48.56%-1,748万 |
营业外利息收入与支出净额 | 15.76%-932.1万 | -20.49%-1,010.9万 | -10.76%-861.7万 | -42.44%-3,982.8万 | -69.56%-1,259.3万 | -142.49%-1,106.5万 | 9.76%-839万 | -16.54%-778万 | 37.10%-2,796.2万 | -10.34%-742.7万 |
营业外利息收入 | -33.83%140.8万 | -12.96%180.7万 | 74.10%277万 | 97.22%793.2万 | 15.95%213.7万 | 88.49%212.8万 | 1,770.27%207.6万 | 69.44%159.1万 | 55.47%402.2万 | 125.58%184.3万 |
营业外利息支出 | -18.68%1,072.9万 | 13.85%1,191.6万 | 21.51%1,138.7万 | 49.32%4,776万 | 58.90%1,473万 | 131.78%1,319.3万 | 11.25%1,046.6万 | 23.06%937.1万 | -32.01%3,198.4万 | 22.81%927万 |
投资净收益 | 17.69%784.9万 | 182.94%666.9万 | ||||||||
被指定为现金流套期的金融工具损益 | -1,098.98%-1,170.2万 | -104.54%-29.8万 | -87.38%77.6万 | 256.28%1,097.9万 | 97.59%-76.2万 | -106.06%-97.6万 | 1,120.63%656.7万 | -22.21%615万 | -116.73%-702.5万 | -724.34%-3,156.4万 |
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) | 217.28%9.5万 | 224.42%21.4万 | 378.61%82.8万 | 198.80%1,549万 | 457.86%1,557万 | -109.85%-8.1万 | -118.74%-17.2万 | -73.51%17.3万 | -76.42%518.4万 | -80.26%279.1万 |
减:其他特殊费用 | ---- | ---- | ---- | -525.67%-1,479.7万 | ---- | ---- | ---- | ---- | 67.10%-236.5万 | ---- |
减:勾销 | -217.28%-9.5万 | -224.42%-21.4万 | -378.61%-82.8万 | 75.42%-69.3万 | -81.46%-77.3万 | 109.85%8.1万 | 118.74%17.2万 | 73.51%-17.3万 | -272.42%-281.9万 | -104.50%-42.6万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -64.28%-5,557.6万 | -122.78%-3,164.2万 | 298.09%6,573.1万 | 84.31%-2,801.3万 | 213.17%5,320.3万 | 52.91%-3,383万 | 59.04%-1,420.3万 | -32.63%-3,318.3万 | -320.14%-1.79亿 | -706.64%-4,701.1万 |
所得税 | -360.55%-581.8万 | -88.58%75.5万 | 792.20%2,401.8万 | 12,542.20%2,187.1万 | 462.53%1,033.2万 | 130.68%223.3万 | 1,189.62%661.4万 | 1.09%269.2万 | -99.61%17.3万 | -127.58%-285万 |
除税后利润 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 | 50.46%-3,606.3万 | 38.89%-2,081.7万 | -29.59%-3,587.5万 | -242.57%-1.79亿 | -173.27%-4,416.1万 |
持续经营利润 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 | 50.46%-3,606.3万 | 38.89%-2,081.7万 | -29.59%-3,587.5万 | -588.08%-1.79亿 | -173.27%-4,416.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 | 50.46%-3,606.3万 | 38.89%-2,081.7万 | -29.59%-3,587.5万 | -242.57%-1.79亿 | -173.27%-4,416.1万 |
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 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 | 50.46%-3,606.3万 | 38.89%-2,081.7万 | -29.59%-3,587.5万 | -242.57%-1.79亿 | -173.27%-4,416.1万 |
总派息金额 | ||||||||||
基本每股收益 | -38.01%-0.0708 | -55.74%-0.0461 | 216.27%0.0593 | 72.07%-0.071 | 196.97%0.0609 | 50.48%-0.0513 | 38.97%-0.0296 | -29.44%-0.051 | -242.57%-0.2542 | -173.04%-0.0628 |
稀释每股收益 | -38.01%-0.0708 | -55.74%-0.0461 | 216.27%0.0593 | 72.07%-0.071 | 196.94%0.0609 | 50.48%-0.0513 | 38.97%-0.0296 | -29.44%-0.051 | -242.57%-0.2542 | -173.13%-0.0628 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 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。