PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 21.98%3.51亿 | 34.90%4.38亿 | 10.62%13.41亿 | 36.62%3.37亿 | 39.16%3.92亿 | -16.16%2.88亿 | -4.85%3.24亿 | 22.59%12.12亿 | -4.53%2.47亿 | -9.91%2.82亿 |
主营业务成本 | 8.53%11.28亿 | 23.86%10.39亿 | ||||||||
毛利 | 23.18%2.13亿 | 15.47%1.73亿 | ||||||||
营业费用 | 20.08%3.15亿 | 33.64%3.88亿 | 7.01%7,215.47万 | -1.44%-8.26亿 | 35.65%3.45亿 | -16.48%2.63亿 | -7.16%2.91亿 | 2.38%6,742.61万 | -34.26%-8.14亿 | -9.14%2.54亿 |
销售、一般行政及管理费用 | ---- | ---- | 6.93%7,213.78万 | ---- | ---- | ---- | ---- | 2.44%6,746.18万 | ---- | ---- |
-销售费用 | ---- | ---- | 8.33%1,296.95万 | ---- | ---- | ---- | ---- | 29.99%1,197.17万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 6.63%5,916.82万 | ---- | ---- | ---- | ---- | -2.04%5,549.01万 | ---- | ---- |
其他营业费用 | 20.11%3.15亿 | 33.34%3.89亿 | 147.32%1.69万 | -1.56%-8.99亿 | 35.06%3.45亿 | -17.08%2.63亿 | -6.92%2.92亿 | ---3.58万 | ---8.86亿 | -8.73%2.56亿 |
其他营业收入总额 | 1,085.71%8.3万 | -58.60%39万 | ---- | ---- | -93.71%7.3万 | -99.69%7,000 | 340.19%94.2万 | ---- | ---- | --116.1万 |
营业利润 | 41.93%3,555万 | 45.82%4,921.1万 | 33.50%1.41亿 | 62.15%3,508.39万 | 71.78%4,701.8万 | -12.59%2,504.7万 | 21.07%3,374.7万 | 25.75%1.06亿 | -15.95%2,163.69万 | -16.47%2,737.1万 |
营业外利息收入与支出净额 | 1.64%-12万 | 3.82%-15.1万 | 38.81%1,728.01万 | 38.11%1,770.91万 | -20.97%-15万 | -0.83%-12.2万 | -22.66%-15.7万 | 160.40%1,244.9万 | 150.59%1,282.2万 | -5.98%-12.4万 |
营业外利息收入 | ---- | ---- | 38.81%1,728.01万 | ---- | ---- | ---- | ---- | 137.90%1,244.9万 | ---- | ---- |
营业外利息支出 | -1.64%12万 | -3.82%15.1万 | ---- | ---- | 20.97%15万 | 0.83%12.2万 | 22.66%15.7万 | ---- | ---- | 5.98%12.4万 |
投资净收益 | -104.93%-19万 | -0.36%934.8万 | 441.06%937.09万 | -29.45%-797.01万 | 561.05%410.8万 | -15.16%385.1万 | 121.22%938.2万 | -77.05%173.19万 | -825.66%-615.71万 | -140.10%-89.1万 |
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 | 201.04%9.7万 | 788.89%6.2万 | -8.7万 | -5.2万 | 7万 | -9.6万 | -9,000 | 0 | 0 | 0 |
特殊收入(费用) | -83.64%90.66万 | -72.62%554.15万 | ||||||||
减:其他特殊费用 | ---- | ---- | 83.64%-90.66万 | ---- | ---- | ---- | ---- | 72.62%-554.15万 | ---- | ---- |
其他营业外收入(费用) | 5.24%25.65万 | 1.48%24.37万 | ||||||||
税前利润 | 23.21%3,533.7万 | 36.09%5,847万 | 34.36%1.69亿 | 34.75%4,593.39万 | 93.68%5,104.6万 | -13.29%2,868万 | 34.31%4,296.3万 | 7.26%1.26亿 | 0.08%3,408.71万 | -24.42%2,635.6万 |
所得税 | 37.33%946.9万 | 35.08%1,382.8万 | 33.45%4,021.32万 | 38.36%1,141.02万 | 100.02%1,167.1万 | -14.77%689.5万 | 28.59%1,023.7万 | 19.02%3,013.29万 | 15.07%824.69万 | -28.81%583.5万 |
除税后利润 | 18.74%2,586.8万 | 36.41%4,464.2万 | 34.64%1.28亿 | 33.60%3,452.37万 | 91.88%3,937.5万 | -12.80%2,178.5万 | 36.21%3,272.6万 | 4.01%9,537.12万 | -3.91%2,584.02万 | -23.07%2,052.1万 |
持续经营利润 | 18.74%2,586.8万 | 36.41%4,464.2万 | 34.64%1.28亿 | 33.60%3,452.37万 | 91.88%3,937.5万 | -12.80%2,178.5万 | 36.21%3,272.6万 | 4.01%9,537.12万 | -3.91%2,584.02万 | -23.07%2,052.1万 |
归属于少数股东的净利润 | 1,000 | 1,000 | 72.73%-9 | 72.73%-9 | 0 | 0 | 0 | 21.43%-33 | 21.43%-33 | 0 |
归属于母公司的净利润 | 18.74%2,586.7万 | 36.41%4,464.1万 | 34.64%1.28亿 | 33.60%3,452.37万 | 91.88%3,937.5万 | -12.80%2,178.5万 | 36.21%3,272.6万 | 4.01%9,537.12万 | -3.91%2,584.02万 | -23.07%2,052.1万 |
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 | 18.74%2,586.7万 | 36.41%4,464.1万 | 34.64%1.28亿 | 33.60%3,452.37万 | 91.88%3,937.5万 | -12.80%2,178.5万 | 36.21%3,272.6万 | 4.01%9,537.12万 | -3.91%2,584.02万 | -23.07%2,052.1万 |
总派息金额 | ||||||||||
基本每股收益 | 18.69%0.0597 | 36.42%0.103 | 36.36%0.3 | 39.93%0.0834 | 91.97%0.0908 | -12.67%0.0503 | 36.28%0.0755 | 4.76%0.22 | -1.49%0.0596 | -23.09%0.0473 |
稀释每股收益 | 18.69%0.0597 | 36.42%0.103 | 36.36%0.3 | 39.93%0.0834 | 91.97%0.0908 | -12.67%0.0503 | 36.28%0.0755 | 4.76%0.22 | -1.49%0.0596 | -23.09%0.0473 |
每股派息 | 78.57%0.05 | 32.00%0.033 | 22.22%0.11 | 75.00%0.035 | -4.35%0.022 | 27.27%0.028 | 0.00%0.025 | 32.35%0.09 | 0.00%0.02 | 15.00%0.023 |
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。