PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -68.37%3,315.2万 | -95.35%132.8万 | 0 | -99.33%15.1万 | 41.60%3,167.3万 | -34.49%1.05亿 | -33.82%2,855.4万 | -9.64%3,117.2万 | -31.36%2,270.4万 | -54.58%2,236.8万 |
主营业务成本 | -66.67%2,893万 | -96.07%94.2万 | 0 | 0 | 55.21%2,798.8万 | -33.37%8,680.3万 | -33.35%2,394.1万 | 2.47%2,746.6万 | -36.53%1,736.4万 | -55.13%1,803.2万 |
毛利 | -76.54%422.2万 | -91.63%38.6万 | 0 | -97.17%15.1万 | -15.01%368.5万 | -39.39%1,799.5万 | -36.13%461.3万 | -51.84%370.6万 | -6.61%534万 | -52.10%433.6万 |
营业费用 | 21.72%5,101.9万 | -50.28%604.4万 | 148.46%2,800.1万 | -4.67%882.5万 | -11.72%814.9万 | -5.63%4,191.4万 | 6.88%1,215.6万 | 10.71%1,127万 | -24.05%925.7万 | -13.50%923.1万 |
销售、一般行政及管理费用 | 21.72%5,101.9万 | -50.28%604.4万 | 148.46%2,800.1万 | -4.67%882.5万 | -11.72%814.9万 | -5.63%4,191.4万 | 6.88%1,215.6万 | 10.71%1,127万 | -24.05%925.7万 | -13.50%923.1万 |
-销售费用 | -78.41%124.8万 | -84.37%23.9万 | -91.97%12万 | -91.81%9万 | -51.81%79.9万 | -12.49%578万 | -36.79%152.9万 | 17.18%149.4万 | -4.60%109.9万 | -5.74%165.8万 |
-一般及行政管理费用 | 37.74%4,977.1万 | -45.37%580.5万 | 185.20%2,788.1万 | 7.07%873.5万 | -2.94%735万 | -4.43%3,613.4万 | 18.67%1,062.7万 | 9.78%977.6万 | -26.08%815.8万 | -15.03%757.3万 |
营业利润 | -95.65%-4,679.7万 | 24.99%-565.8万 | -270.19%-2,800.1万 | -121.44%-867.4万 | 8.80%-446.4万 | -62.43%-2,391.9万 | -81.72%-754.3万 | -204.39%-756.4万 | 39.47%-391.7万 | -202.35%-489.5万 |
营业外利息收入与支出净额 | 0 | 0 | 0 | 0 | 0 | 55.54%-1,659.8万 | 99.69%-1.2万 | 89.48%-119.2万 | 30.92%-741.2万 | 29.64%-798.2万 |
营业外利息支出 | --0 | --0 | --0 | --0 | --0 | -57.59%1,659.8万 | -99.79%1.2万 | -89.48%119.2万 | -30.92%741.2万 | -29.64%798.2万 |
投资净收益 | -38.82%1,935.7万 | -82.20%276.4万 | -29.63%945.6万 | -94.63%153.7万 | 121.56%560万 | 2,520.58%3,163.7万 | 391.37%1,553万 | 321.75%1,343.8万 | 303.82%2,864.3万 | -968.70%-2,597.4万 |
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 | 116.63%1,248.1万 | 86.88%-330.9万 | 136.22%911.2万 | 108.27%237.2万 | 6.74%430.6万 | 27.09%-7,502.9万 | 37.85%-2,522.5万 | 31.92%-2,515.8万 | -34.11%-2,868万 | 201.28%403.4万 |
特殊收入(费用) | -2.99%-2,707.3万 | 70.71%-770万 | -137.3万 | -1,077.3万 | -722.7万 | 64.71%-2,628.8万 | 31.43%-2,628.8万 | 0 | 0 | 0 |
减:勾销 | 2.99%2,707.3万 | -70.71%770万 | --137.3万 | --1,077.3万 | --722.7万 | -64.53%2,628.8万 | -30.73%2,628.8万 | --0 | --0 | --0 |
其他营业外收入(费用) | -69.50%935.7万 | -72.47%181.8万 | -75.32%255.8万 | -81.95%166.9万 | -25.74%331.2万 | 2,066.24%3,067.4万 | 386.26%660.4万 | 652.65%1,036.4万 | 720.41%924.6万 | 265.87%446万 |
税前利润 | 58.91%-3,267.5万 | 67.28%-1,208.5万 | 18.43%-824.8万 | -554.20%-1,386.9万 | 105.03%152.7万 | 65.33%-7,952.3万 | 60.98%-3,693.4万 | 81.76%-1,011.2万 | 96.81%-212万 | -138.32%-3,035.7万 |
所得税 | -70.23%162.7万 | -69.28%20.4万 | -99.37%1.3万 | -92.11%18.5万 | 208.56%122.5万 | 40.27%546.5万 | -14.65%66.4万 | 107.77%205.9万 | 293.46%234.5万 | -74.07%39.7万 |
除税后利润 | 59.64%-3,430.2万 | 67.31%-1,228.9万 | 32.13%-826.1万 | -214.76%-1,405.4万 | 100.98%30.2万 | 63.56%-8,498.8万 | 60.60%-3,759.8万 | 78.44%-1,217.1万 | 93.35%-446.5万 | -115.53%-3,075.4万 |
持续经营利润 | 59.64%-3,430.2万 | 67.31%-1,228.9万 | 32.13%-826.1万 | -214.76%-1,405.4万 | 100.98%30.2万 | 63.56%-8,498.8万 | 60.60%-3,759.8万 | 78.44%-1,217.1万 | 93.35%-446.5万 | -115.53%-3,075.4万 |
归属于少数股东的净利润 | -88.57%4.4万 | -182.29%-7.9万 | -153.44%-7万 | -19.78%7.3万 | 79.10%12万 | -66.87%38.5万 | -68.63%9.6万 | -44.96%13.1万 | -59.91%9.1万 | -82.86%6.7万 |
归属于母公司的净利润 | 59.77%-3,434.6万 | 67.61%-1,221万 | 33.42%-819.1万 | -210.07%-1,412.7万 | 100.59%18.2万 | 63.58%-8,537.3万 | 60.62%-3,769.4万 | 78.29%-1,230.2万 | 93.24%-455.6万 | -110.24%-3,082.1万 |
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 | 59.77%-3,434.6万 | 67.61%-1,221万 | 33.42%-819.1万 | -210.07%-1,412.7万 | 100.59%18.2万 | 63.58%-8,537.3万 | 60.62%-3,769.4万 | 78.29%-1,230.2万 | 93.24%-455.6万 | -110.24%-3,082.1万 |
总派息金额 | ||||||||||
基本每股收益 | 59.83%-0.0143 | 67.52%-0.0051 | 33.33%-0.0034 | -210.53%-0.0059 | 100.78%0.0001 | 63.56%-0.0356 | 60.65%-0.0157 | 78.39%-0.0051 | 93.24%-0.0019 | -109.84%-0.0128 |
稀释每股收益 | 59.83%-0.0143 | 67.52%-0.0051 | 33.33%-0.0034 | -210.53%-0.0059 | 100.78%0.0001 | 63.56%-0.0356 | 60.65%-0.0157 | 78.39%-0.0051 | 93.24%-0.0019 | -109.84%-0.0128 |
每股派息 | -63.64%0.12 | 0 | 0.06 | 0 | 0.06 | 0.33 | 0.33 | 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。