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 | -11.45%22.28亿 | -2.44%23.55亿 | 9.78%24.11亿 | 5.49%95.4亿 | 3.92%24.13亿 | 6.56%25.16亿 | 6.23%24.14亿 | 5.23%21.96亿 | 26.41%90.43亿 | 27.99%23.22亿 |
主营业务成本 | 2.01%69.65亿 | 30.23%68.28亿 | ||||||||
毛利 | 16.25%25.75亿 | 15.93%22.15亿 | ||||||||
营业费用 | -11.17%19.95亿 | -5.24%21.36亿 | 6.06%22.5亿 | 4.40%18.28亿 | 2.92%21.93亿 | 0.97%22.46亿 | 2.63%22.55亿 | 4.70%21.21亿 | 5.59%17.51亿 | 160.58%21.31亿 |
员工成本 | ---- | ---- | ---- | 15.36%7.81亿 | ---- | ---- | ---- | ---- | 4.88%6.77亿 | ---- |
折旧及摊销 | ---- | ---- | ---- | 6.01%3.19亿 | ---- | ---- | ---- | ---- | 6.17%3.01亿 | ---- |
-折旧 | ---- | ---- | ---- | 6.01%3.19亿 | ---- | ---- | ---- | ---- | 6.17%3.01亿 | ---- |
其他营业费用 | -11.18%20.36亿 | -6.82%21.46亿 | 4.11%22.74亿 | 5.55%10.14亿 | 5.80%23.23亿 | 0.10%22.93亿 | 2.58%23.03亿 | 7.24%21.84亿 | 22.87%9.61亿 | 149.52%21.96亿 |
其他营业收入总额 | -11.60%4,091.4万 | -80.12%964.7万 | -62.24%2,362.4万 | 52.10%2.87亿 | 100.85%1.3亿 | -29.38%4,628.5万 | 0.39%4,851.6万 | 507.01%6,257.1万 | 252.88%1.89亿 | 378.32%6,462.6万 |
营业利润 | -13.76%2.33亿 | 37.33%2.19亿 | 114.88%1.61亿 | 60.93%7.47亿 | 15.11%2.2亿 | 97.69%2.7亿 | 111.20%1.59亿 | 22.69%7,496.7万 | 83.90%4.64亿 | 114.92%1.91亿 |
营业外利息收入与支出净额 | 27.02%-3,100.8万 | 25.29%-3,415.7万 | 19.06%-3,619.5万 | -22.97%-1.7亿 | 9.32%-3,666.3万 | -15.93%-4,248.9万 | -44.80%-4,571.9万 | -52.84%-4,471.9万 | -22.65%-1.38亿 | -28.02%-4,043.3万 |
营业外利息支出 | -27.02%3,100.8万 | -25.29%3,415.7万 | -19.06%3,619.5万 | 22.97%1.7亿 | -9.32%3,666.3万 | 15.93%4,248.9万 | 44.80%4,571.9万 | 52.84%4,471.9万 | 22.65%1.38亿 | 28.02%4,043.3万 |
投资净收益 | ||||||||||
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 | -26.19%3.1万 | -68.12%4.4万 | -25.00%2.7万 | -24.31%33万 | -8.06%11.4万 | -72.90%4.2万 | 105.97%13.8万 | -60.00%3.6万 | 0.23%43.6万 | -48.12%12.4万 |
特殊收入(费用) | -2,278.5万 | 0 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | --2,278.5万 | ---- | ---- | ---- | ---- | --0 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -11.29%2.02亿 | 62.39%1.85亿 | 312.50%1.25亿 | 69.88%5.55亿 | 21.65%1.83亿 | 127.37%2.28亿 | 158.96%1.14亿 | -5.16%3,028.4万 | 132.73%3.27亿 | 161.97%1.51亿 |
所得税 | -67.82%1,615万 | 76.68%4,040.4万 | 125.13%2,999.4万 | 51.09%1.25亿 | 5.88%3,854.8万 | 80.90%5,018.4万 | 118.01%2,286.9万 | 65.67%1,332.3万 | 86.11%8,268.1万 | 561.12%3,640.8万 |
除税后利润 | 4.71%1.86亿 | 58.80%1.44亿 | 459.68%9,492.7万 | 76.25%4.3亿 | 26.67%1.45亿 | 145.19%1.77亿 | 171.83%9,077.6万 | -29.00%1,696.1万 | 154.33%2.44亿 | 119.70%1.14亿 |
持续经营利润 | 4.71%1.86亿 | 58.80%1.44亿 | 459.68%9,492.7万 | 76.25%4.3亿 | 26.67%1.45亿 | 145.19%1.77亿 | 171.83%9,077.6万 | -29.00%1,696.1万 | 154.33%2.44亿 | 119.70%1.14亿 |
归属于少数股东的净利润 | 14.18%5,068.8万 | 85.11%4,765.3万 | 840.17%3,834.8万 | 412.68%1.28亿 | 168.07%6,312.8万 | 783.99%4,439.4万 | 462.42%2,574.3万 | -247.40%-518.1万 | 138.23%2,498.3万 | 67.99%2,354.9万 |
归属于母公司的净利润 | 1.55%1.35亿 | 48.38%9,649.5万 | 155.53%5,657.9万 | 37.85%3.02亿 | -10.04%8,160.1万 | 97.53%1.33亿 | 60.58%6,503.3万 | 8.67%2,214.2万 | 156.30%2.19亿 | 138.78%9,070.6万 |
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 | 1.55%1.35亿 | 48.38%9,649.5万 | 155.53%5,657.9万 | 37.85%3.02亿 | -10.04%8,160.1万 | 97.53%1.33亿 | 60.58%6,503.3万 | 8.67%2,214.2万 | 156.30%2.19亿 | 138.78%9,070.6万 |
总派息金额 | ||||||||||
基本每股收益 | 1.65%0.037 | 48.31%0.0264 | 154.10%0.0155 | 37.83%0.0827 | -10.04%0.0224 | 97.83%0.0364 | 60.36%0.0178 | 8.93%0.0061 | 156.41%0.06 | 139.42%0.0249 |
稀释每股收益 | 1.65%0.037 | 48.31%0.0264 | 154.10%0.0155 | 37.83%0.0827 | -10.04%0.0224 | 97.83%0.0364 | 60.36%0.0178 | 8.93%0.0061 | 156.41%0.06 | 139.42%0.0249 |
每股派息 | 0 | -27.78%0.013 | 0.012 | 0.018 | 0 | 0 | 0.018 | 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。