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 | -0.55%3,156万 | -9.73%3,060.4万 | -9.06%3,120.3万 | -13.38%1.33亿 | -20.60%3,313.2万 | -26.61%3,173.4万 | -10.71%3,390.2万 | 11.75%3,431.1万 | -4.31%1.54亿 | 15.96%4,172.6万 |
主营业务成本 | -16.12%1,846.4万 | -2.47%1,936.9万 | -29.94%1,725.9万 | -33.52%8,555.9万 | -50.87%1,905.3万 | -22.12%2,201.2万 | -37.54%1,986万 | -17.49%2,463.4万 | -4.03%1.29亿 | 140.05%3,877.7万 |
毛利 | 34.70%1,309.6万 | -19.99%1,123.5万 | 44.09%1,394.4万 | 90.48%4,752万 | 377.42%1,407.9万 | -35.09%972.2万 | 127.55%1,404.2万 | 1,039.81%967.7万 | -5.73%2,494.7万 | -85.13%294.9万 |
营业费用 | -820.51%-2,065.7万 | 229.25%1,977.8万 | 63.37%482.6万 | 87.28%1,012.6万 | 141.54%265.3万 | -46.15%286.7万 | 63.90%600.7万 | 12.23%295.4万 | -96.65%540.7万 | -104.25%-638.7万 |
销售、一般行政及管理费用 | -10.17%441.6万 | 129.36%1,202.1万 | 57.37%482.8万 | -18.79%2,146.9万 | -43.71%824.3万 | -7.66%491.6万 | 43.00%524.1万 | 9.38%306.8万 | -21.26%2,643.7万 | -34.52%1,464.3万 |
-一般及行政管理费用 | -10.17%441.6万 | 129.36%1,202.1万 | 57.37%482.8万 | -18.79%2,146.9万 | -43.71%824.3万 | -7.66%491.6万 | 43.00%524.1万 | 9.38%306.8万 | -21.26%2,643.7万 | -34.52%1,464.3万 |
其他营业费用 | ---- | 912.66%775.7万 | ---- | ---- | ---- | ---- | --76.6万 | ---- | ---- | ---- |
其他营业收入总额 | 1,123.67%2,507.3万 | ---- | -98.25%2,000 | -46.06%1,134.3万 | --559万 | --204.9万 | ---- | -34.10%11.4万 | 191.48%2,103万 | ---- |
营业利润 | 392.39%3,375.3万 | -206.32%-854.3万 | 35.62%911.8万 | 91.37%3,739.4万 | 22.39%1,142.6万 | -28.99%685.5万 | 220.63%803.5万 | 477.06%672.3万 | 114.46%1,954万 | 107.15%933.6万 |
营业外利息收入与支出净额 | 38.62%-133.2万 | 40.53%-132.8万 | 25.51%-156.2万 | 12.57%-810万 | 38.01%-160万 | 5.98%-217万 | -0.50%-223.3万 | 2.65%-209.7万 | 35.37%-926.5万 | 30.24%-258.1万 |
营业外利息收入 | 2,340.00%12.2万 | 824.14%26.8万 | 10.06%17.5万 | 8.48%24.3万 | -61.83%5万 | -83.33%5,000 | -14.71%2.9万 | 448.28%15.9万 | 76.38%22.4万 | 311.29%13.1万 |
营业外利息支出 | -33.15%145.4万 | -29.44%159.6万 | -23.01%173.7万 | -42.62%150.4万 | -24.86%-518.9万 | -6.97%217.5万 | 0.27%226.2万 | 3.34%225.6万 | -76.66%262.1万 | -1,126.17%-415.6万 |
其他财务费用 | ---- | ---- | ---- | -0.42%683.9万 | ---- | ---- | ---- | ---- | 112.43%686.8万 | ---- |
投资净收益 | -831.87%-66.6万 | 111.73%9.1万 | ||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -88.64%7万 | 0 | -99.86%4,000 | 145.07%58.5万 | 82.71%-54.2万 | -72.73%61.6万 | 0 | 2,290.52%277.3万 | -2,349.06%-129.8万 | -114.80%-313.5万 |
减:其他特殊费用 | 33.60%-40.9万 | ---- | 99.86%-4,000 | ---- | ---- | 72.73%-61.6万 | ---- | -2,290.52%-277.3万 | ---- | ---- |
减:勾销 | --33.9万 | ---- | ---- | -145.07%-58.5万 | --54.2万 | --0 | ---- | ---- | 2,349.06%129.8万 | ---- |
其他营业外收入(费用) | 7,424.33%1.51亿 | 66,633.33%200.2万 | ||||||||
税前利润 | 512.92%3,249.1万 | 1,703.77%1.41亿 | -7.96%689.4万 | 232.84%2,987.9万 | -22.07%928.4万 | -6.62%530.1万 | 294.27%780.4万 | 262.93%749万 | 106.00%897.7万 | 111.44%1,191.4万 |
所得税 | 2,562.30%487.2万 | 4,611.7万 | 0 | 184.52%618.7万 | 182.02%600.4万 | 18.3万 | 0 | 0 | -758.27%-732万 | -758.27%-732万 |
除税后利润 | 439.64%2,761.9万 | 1,112.83%9,464.9万 | -7.96%689.4万 | 45.38%2,369.2万 | -82.95%328万 | -9.85%511.8万 | 294.27%780.4万 | 262.93%749万 | 110.82%1,629.7万 | 118.27%1,923.4万 |
持续经营利润 | 439.64%2,761.9万 | 1,112.83%9,464.9万 | -7.96%689.4万 | 45.38%2,369.2万 | -82.95%328万 | -9.85%511.8万 | 294.27%780.4万 | 262.93%749万 | 110.82%1,629.7万 | 118.27%1,923.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 439.64%2,761.9万 | 1,112.83%9,464.9万 | -7.96%689.4万 | 45.38%2,369.2万 | -82.95%328万 | -9.85%511.8万 | 294.27%780.4万 | 262.93%749万 | 110.82%1,629.7万 | 118.27%1,923.4万 |
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 | 439.64%2,761.9万 | 1,112.83%9,464.9万 | -7.96%689.4万 | 45.38%2,369.2万 | -82.95%328万 | -9.85%511.8万 | 294.27%780.4万 | 262.93%749万 | 110.82%1,629.7万 | 118.27%1,923.4万 |
总派息金额 | ||||||||||
基本每股收益 | 116.67%0.0208 | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.87%0.0062 | -10.28%0.0096 | 293.42%0.0147 | 262.07%0.0141 | 110.81%0.0307 | 118.24%0.0362 |
稀释每股收益 | 115.63%0.0207 | 385.71%0.0714 | -7.80%0.013 | 45.60%0.0447 | -82.92%0.0062 | -10.28%0.0096 | 293.42%0.0147 | 262.07%0.0141 | 110.81%0.0307 | 118.24%0.0362 |
每股派息 | 0 | 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。