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 | 30.45%1.19亿 | 29.38%1.02亿 | -10.92%7,780.5万 | -32.26%3.36亿 | -12.24%7,868.14万 | -17.49%9,139.6万 | -51.18%7,855.6万 | -35.15%8,734.2万 | 24.25%4.96亿 | -12.42%8,965.96万 |
主营业务成本 | -31.47%3.19亿 | 23.47%4.65亿 | ||||||||
毛利 | -44.09%1,735.15万 | 37.30%3,103.69万 | ||||||||
营业费用 | 44.97%1.17亿 | 30.91%1亿 | -9.36%7,697.6万 | -112.03%-99.01万 | 36.62%-2.43亿 | -21.60%8,047.1万 | -51.02%7,673万 | -35.89%8,492.6万 | 5.02%822.83万 | -37.13%-3.84亿 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -4.99%1,456.88万 | ---- | ---- | ---- | ---- | 27.30%1,533.46万 | ---- |
-销售费用 | ---- | ---- | ---- | -6.48%732.4万 | ---- | ---- | ---- | ---- | 32.75%783.11万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -3.45%724.49万 | ---- | ---- | ---- | ---- | 22.07%750.36万 | ---- |
其他营业费用 | 30.06%1.19亿 | 30.98%1.03亿 | -9.30%7,844.8万 | 22.64%63.5万 | 35.64%-2.56亿 | -12.22%9,134万 | -51.02%7,874.3万 | -35.15%8,648.7万 | -27.52%51.78万 | -36.85%-3.98亿 |
其他营业收入总额 | -80.30%214.1万 | 33.38%268.5万 | -5.70%147.2万 | 112.40%1,619.4万 | 43.15%175.1万 | 668.13%1,086.9万 | -50.95%201.3万 | 76.98%156.1万 | 54.78%762.42万 | 4.48%122.32万 |
营业利润 | -76.51%256.6万 | -35.27%118.2万 | -65.69%82.9万 | -19.59%1,834.16万 | -61.52%317.46万 | 34.46%1,092.5万 | -56.85%182.6万 | 9.77%241.6万 | 54.42%2,280.87万 | 50.27%825.07万 |
营业外利息收入与支出净额 | 20.00%-22.4万 | 13.88%-24.2万 | 3.20%-24.2万 | -1.51%-108.43万 | 13.83%-27.33万 | -38.61%-28万 | -28.90%-28.1万 | 24.47%-25万 | 33.10%-106.82万 | 27.85%-31.72万 |
营业外利息支出 | -20.00%22.4万 | -13.88%24.2万 | -3.20%24.2万 | 1.51%108.43万 | -13.83%27.33万 | 38.61%28万 | 28.90%28.1万 | -24.47%25万 | -33.10%106.82万 | -27.85%31.72万 |
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 | ||||||||||
特殊收入(费用) | 101.26%4,104 | -1,982.04%-32.48万 | ||||||||
减:勾销 | ---- | ---- | ---- | -101.26%-4,104 | ---- | ---- | ---- | ---- | 1,982.04%32.48万 | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -78.00%234.2万 | -39.16%94万 | -72.90%58.7万 | -19.40%1,726.14万 | -61.81%290.54万 | 34.36%1,064.5万 | -61.51%154.5万 | 15.83%216.6万 | 62.75%2,141.58万 | 51.10%760.88万 |
所得税 | -44.49%115.8万 | -32.45%25.6万 | -76.82%21.7万 | -32.64%349.27万 | -93.99%9.17万 | 6.10%208.6万 | -66.70%37.9万 | 68.65%93.6万 | 57.99%518.51万 | 84.78%152.61万 |
除税后利润 | -86.17%118.4万 | -41.34%68.4万 | -69.92%37万 | -15.17%1,376.87万 | -53.74%281.37万 | 43.68%855.9万 | -59.46%116.6万 | -6.46%123万 | 64.33%1,623.07万 | 44.50%608.27万 |
持续经营利润 | -86.17%118.4万 | -41.34%68.4万 | -69.92%37万 | -15.17%1,376.87万 | -53.74%281.37万 | 43.68%855.9万 | -59.46%116.6万 | -6.46%123万 | 64.33%1,623.07万 | 44.50%608.27万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -86.17%118.4万 | -41.34%68.4万 | -69.92%37万 | -15.17%1,376.87万 | -53.74%281.37万 | 43.68%855.9万 | -59.46%116.6万 | -6.46%123万 | 64.33%1,623.07万 | 44.50%608.27万 |
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 | -86.17%118.4万 | -41.34%68.4万 | -69.92%37万 | -15.17%1,376.87万 | -53.74%281.37万 | 43.68%855.9万 | -59.46%116.6万 | -6.46%123万 | 64.33%1,623.07万 | 44.50%608.27万 |
总派息金额 | ||||||||||
基本每股收益 | -85.96%0.0065 | -39.34%0.0037 | -69.23%0.002 | -12.62%0.0741 | -52.52%0.0151 | 48.87%0.0463 | -59.33%0.0061 | -5.80%0.0065 | 64.34%0.0848 | 44.55%0.0318 |
稀释每股收益 | -85.96%0.0065 | -39.34%0.0037 | -69.23%0.002 | -12.62%0.0741 | -52.52%0.0151 | 48.87%0.0463 | -59.33%0.0061 | -5.80%0.0065 | 64.34%0.0848 | 44.60%0.0318 |
每股派息 | 0 | 0 | 0 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.01 | 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。