PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.83%1,922.1万 | -7.56%7,856.09万 | 57.55%2,217.09万 | -38.57%1,735.9万 | 4.23%2,214.6万 | -21.14%1,688.5万 | -2.87%8,498.66万 | -60.60%1,407.26万 | 26.46%2,825.6万 | 15.67%2,124.7万 |
主营业务成本 | 35.89%1,660.9万 | -1.90%6,309.6万 | 196.00%2,198.9万 | -46.07%1,235.8万 | -3.28%1,652.7万 | -27.64%1,222.2万 | -6.05%6,431.97万 | -74.43%742.87万 | 38.18%2,291.3万 | 19.73%1,708.8万 |
毛利 | -43.98%261.2万 | -25.17%1,546.49万 | -97.26%18.19万 | -6.40%500.1万 | 35.10%561.9万 | 3.14%466.3万 | 8.57%2,066.69万 | -0.35%664.39万 | -7.27%534.3万 | 1.54%415.9万 |
营业费用 | 850.62%1.59亿 | -178.19%-6,580.77万 | -70.30%-1.62亿 | -46.71%2,896.5万 | 456.57%8,134.8万 | -774.81%-2,115.3万 | 34.63%-2,365.56万 | -6,545.32%-9,515.36万 | 284.36%5,435万 | -244.83%-2,281.4万 |
销售、一般行政及管理费用 | ---- | 86.88%1.04亿 | ---- | ---- | ---- | ---- | 82.88%5,557.06万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | 86.88%1.04亿 | ---- | ---- | ---- | ---- | 82.88%5,557.06万 | ---- | ---- | ---- |
其他营业费用 | 1,477.47%1.6亿 | ---- | ---- | -46.71%2,896.5万 | 754.80%8,488.2万 | 40.19%1,011.9万 | ---- | ---- | 685.52%5,435万 | 52.00%993万 |
其他营业收入总额 | -97.29%84.6万 | 114.14%1.7亿 | ---- | ---- | -89.21%353.4万 | 224.53%3,127.2万 | 19.00%7,922.62万 | ---- | ---- | 149.02%3,274.4万 |
营业利润 | -704.92%-1.56亿 | 83.37%8,127.26万 | 59.37%1.62亿 | 51.10%-2,396.4万 | -380.76%-7,572.9万 | 272.04%2,581.6万 | -19.74%4,432.25万 | 1,861.11%1.02亿 | -239.05%-4,900.7万 | 151.80%2,697.3万 |
营业外利息收入与支出净额 | -62.32%-88.3万 | -158.53%-428.85万 | -602.77%-230.35万 | -135.67%-107.7万 | 21.04%-36.4万 | -31.72%-54.4万 | -21.61%-165.88万 | 26.67%-32.78万 | -46.47%-45.7万 | -46.35%-46.1万 |
营业外利息支出 | 62.32%88.3万 | 158.53%428.85万 | 602.77%230.35万 | 135.67%107.7万 | -21.04%36.4万 | 31.72%54.4万 | 21.61%165.88万 | -26.67%32.78万 | 46.47%45.7万 | 46.35%46.1万 |
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 | 0 | 32.28%-4,000万 | 59.79%-2,083.4万 | -65.41%-531.8万 | -143.64%-783.8万 | -632.93%-601万 | -5,906.3万 | -5,181.1万 | -321.5万 | -321.7万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -96.88%74.5万 | 2,384.4万 | ||||||||
税前利润 | -915.33%-1.57亿 | 325.52%3,698.41万 | 892.42%1.31亿 | -2.70%-2,961.4万 | -460.30%-8,393.1万 | 237.57%1,926.2万 | -130.45%-1,639.92万 | -449.20%-1,656.52万 | -182.55%-2,883.5万 | 124.06%2,329.5万 |
所得税 | 23.72%31.3万 | 119.45%65.34万 | 93.26%-25.26万 | 182.35%38.4万 | 110.16%26.9万 | 102.40%25.3万 | -1,313.39%-335.97万 | -726.24%-374.87万 | 52.81%13.6万 | 2.40%12.8万 |
除税后利润 | -927.83%-1.57亿 | 378.62%3,633.07万 | 1,126.17%1.32亿 | -3.54%-2,999.8万 | -463.45%-8,420万 | 240.60%1,900.9万 | -124.10%-1,303.95万 | -346.59%-1,281.65万 | -183.15%-2,897.1万 | 125.54%2,316.7万 |
持续经营利润 | -927.83%-1.57亿 | 378.62%3,633.07万 | 1,126.17%1.32亿 | -3.54%-2,999.8万 | -463.45%-8,420万 | 240.60%1,900.9万 | -124.10%-1,303.95万 | -346.59%-1,281.65万 | -183.15%-2,897.1万 | 125.54%2,316.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -927.83%-1.57亿 | 378.62%3,633.07万 | 1,126.17%1.32亿 | -3.54%-2,999.8万 | -463.45%-8,420万 | 240.60%1,900.9万 | -124.10%-1,303.95万 | -346.59%-1,281.65万 | -183.15%-2,897.1万 | 125.54%2,316.7万 |
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 | -927.83%-1.57亿 | 378.62%3,633.07万 | 1,126.17%1.32亿 | -3.54%-2,999.8万 | -463.45%-8,420万 | 240.60%1,900.9万 | -124.10%-1,303.95万 | -346.59%-1,281.65万 | -183.15%-2,897.1万 | 125.54%2,316.7万 |
总派息金额 | ||||||||||
基本每股收益 | -918.75%-0.0131 | 314.29%0.003 | 900.58%0.011 | 26.47%-0.0025 | -391.67%-0.007 | 166.67%0.0016 | -120.90%-0.0014 | -0.0014 | -172.34%-0.0034 | 71.43%0.0024 |
稀释每股收益 | -924.76%-0.0131 | 314.29%0.003 | 900.58%0.011 | 26.44%-0.0025 | -391.67%-0.007 | 165.17%0.0016 | -120.90%-0.0014 | -0.0014 | -172.34%-0.0034 | 71.43%0.0024 |
每股派息 | ||||||||||
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。