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 | 3.09%6.28亿 | -5.43%5.61亿 | 8.13%5.62亿 | 32.06%22.8亿 | 26.36%5.57亿 | 40.42%6.09亿 | 29.51%5.94亿 | 32.20%5.2亿 | 12.77%17.26亿 | 4.67%4.41亿 |
主营业务成本 | 0.22%5.03亿 | -6.50%4.48亿 | 6.43%4.33亿 | 35.84%18.92亿 | 23.14%5.05亿 | 49.22%5.02亿 | 37.12%4.79亿 | 36.72%4.07亿 | 16.90%13.93亿 | 17.16%4.1亿 |
毛利 | 16.45%1.25亿 | -0.94%1.13亿 | 14.23%1.3亿 | 16.27%3.87亿 | 69.37%5,202.5万 | 10.16%1.08亿 | 5.05%1.14亿 | 18.19%1.13亿 | -1.75%3.33亿 | -56.79%3,071.7万 |
营业费用 | 5.11%9,365万 | -3.26%8,790.4万 | 18.61%1.02亿 | 54.94%2.95亿 | 158.95%2,932.6万 | 7.94%8,910.1万 | 12.57%9,086.7万 | 11.54%8,587.4万 | -31.12%1.91亿 | -156.05%-4,974.6万 |
销售、一般行政及管理费用 | 5.11%9,365万 | -3.26%8,790.4万 | 18.61%1.02亿 | 13.47%3.83亿 | --1.17亿 | --8,910.1万 | --9,086.7万 | --8,587.4万 | 21.01%3.38亿 | ---- |
-销售费用 | ---- | ---- | ---- | 27.03%461万 | ---- | ---- | ---- | ---- | 84.21%362.9万 | ---- |
-一般及行政管理费用 | 5.11%9,365万 | -3.26%8,790.4万 | 18.61%1.02亿 | 13.32%3.79亿 | --1.13亿 | --8,910.1万 | --9,086.7万 | --8,587.4万 | 20.56%3.34亿 | ---- |
其他营业费用 | ---- | ---- | ---- | 111.89%34.8万 | ---- | ---- | ---- | ---- | -697.82%-292.8万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | -38.75%8,835.2万 | ---- | ---- | ---- | ---- | 6,701.41%1.44亿 | ---- |
营业利润 | 70.68%3,180.7万 | 8.13%2,520.3万 | 0.59%2,774.9万 | -35.36%9,222.8万 | -71.79%2,269.9万 | 22.21%1,863.6万 | -16.64%2,330.8万 | 45.12%2,758.5万 | 128.12%1.43亿 | 555.44%8,046.3万 |
营业外利息收入与支出净额 | -482.97%-1,105.9万 | -468.51%-1,540.1万 | -157.63%-1,097.5万 | 3.64%-1,237.9万 | -82.40%-351.3万 | 32.87%-189.7万 | 25.78%-270.9万 | 4.16%-426万 | 29.87%-1,284.7万 | -130.77%-192.6万 |
营业外利息收入 | 9.23%1,662.2万 | 16.44%1,723.1万 | 4.31%1,497万 | -4.23%5,978万 | -8.16%1,541.4万 | -0.26%1,521.7万 | -4.33%1,479.8万 | -3.76%1,435.1万 | -8.07%6,241.9万 | -39.12%1,678.3万 |
营业外利息支出 | 61.74%2,768.1万 | 86.39%3,263.2万 | 39.41%2,594.5万 | -29.99%1,224.7万 | -4.92%-4,098.5万 | -5.36%1,711.4万 | -8.43%1,750.7万 | -3.85%1,861.1万 | -26.17%1,749.3万 | 5.22%-3,906.4万 |
其他财务费用 | ---- | ---- | ---- | 3.70%5,991.2万 | ---- | ---- | ---- | ---- | -7.60%5,777.3万 | ---- |
投资净收益 | 1,394.38%1,993.5万 | -62.27%133.4万 | ||||||||
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 | 37.87%577.4万 | 4.68%543万 | 35.96%511.5万 | 12.97%1,771.2万 | -33.42%457.5万 | 22.35%418.8万 | 117.39%518.7万 | 25.44%376.2万 | -4.77%1,567.9万 | 45.33%687.1万 |
特殊收入(费用) | -53.15%325.1万 | 97.69%693.9万 | ||||||||
减:重组及并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---335万 | ---- |
减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -67.54%-51.1万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | -3.25%-317.8万 | ---- | ---- | ---- | ---- | 3.96%-307.8万 | ---- |
减:勾销 | ---- | ---- | ---- | ---7.3万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | -61.39%361.3万 | -23.26%1,074.4万 | 230.74%1,341.5万 | -45.45%2,708.9万 | -100.99%-32.4万 | -32.51%935.7万 | 1,450.39%1,400万 | 102.29%405.6万 | 94.59%4,965.6万 | 91.73%3,288.3万 |
税前利润 | -0.49%3,013.5万 | -34.71%2,597.6万 | 13.36%3,530.4万 | -27.33%1.48亿 | -63.16%4,662.3万 | 1.93%3,028.4万 | 44.15%3,978.6万 | 59.15%3,114.3万 | 118.15%2.03亿 | 622.52%1.27亿 |
所得税 | -84.65%164.4万 | -2.48%1,606.9万 | 8.82%1,109.5万 | -18.01%5,019.8万 | -54.10%1,281.6万 | -6.09%1,070.9万 | 11.94%1,647.7万 | 42.01%1,019.6万 | 125.65%6,122.7万 | 719.71%2,792.4万 |
除税后利润 | 45.55%2,849.1万 | -57.50%990.7万 | 15.57%2,420.9万 | -31.35%9,763.8万 | -65.73%3,380.7万 | 6.92%1,957.5万 | 80.96%2,330.9万 | 69.09%2,094.7万 | 115.08%1.42亿 | 347.90%9,864万 |
持续经营利润 | 45.55%2,849.1万 | -57.50%990.7万 | 15.57%2,420.9万 | -31.35%9,763.8万 | -65.73%3,380.7万 | 6.92%1,957.5万 | 80.96%2,330.9万 | 69.09%2,094.7万 | 115.08%1.42亿 | 347.90%9,864万 |
归属于少数股东的净利润 | 30.39%1,219.3万 | -70.00%337.6万 | 41.06%1,386.2万 | -4.59%4,480.7万 | -46.93%1,437.7万 | 4.09%935.1万 | 91.36%1,125.2万 | 96.23%982.7万 | 32.19%4,696.5万 | 66.25%2,709.3万 |
归属于母公司的净利润 | 59.41%1,629.8万 | -45.83%653.1万 | -6.95%1,034.7万 | -44.54%5,283.1万 | -72.84%1,943万 | 9.65%1,022.4万 | 72.22%1,205.7万 | 50.68%1,112万 | 211.32%9,525.2万 | 1,149.51%7,154.7万 |
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 | 59.41%1,629.8万 | -45.83%653.1万 | -6.95%1,034.7万 | -44.54%5,283.1万 | -72.84%1,943万 | 9.65%1,022.4万 | 72.22%1,205.7万 | 50.68%1,112万 | 211.32%9,525.2万 | 1,149.51%7,154.7万 |
总派息金额 | ||||||||||
基本每股收益 | 59.49%0.0126 | -46.81%0.005 | -6.98%0.008 | -44.52%0.0408 | -73.03%0.0149 | 10.27%0.0079 | 74.95%0.0094 | 50.86%0.0086 | 183.47%0.0735 | 1,263.56%0.0552 |
稀释每股收益 | 59.49%0.0126 | -46.24%0.005 | -6.98%0.008 | -44.37%0.0408 | -72.98%0.0149 | 10.27%0.0079 | 73.09%0.0093 | 50.86%0.0086 | 183.79%0.0733 | 1,295.54%0.0551 |
每股派息 | 0 | 0 | 0 | 600.02%0.0348 | 0 | 0.0149 | 0.0199 | 0 | 0.005 | 0.005 |
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。