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 | 20.00%3,486.1万 | 8.57%3,921.9万 | -11.24%4,758.3万 | -18.63%1.44亿 | -8.34%2,545.96万 | -27.73%2,905.2万 | -31.65%3,612.4万 | -5.01%5,360.7万 | -2.14%1.77亿 | -32.03%2,777.58万 |
主营业务成本 | 13.72%2,638.1万 | 4.69%2,963.3万 | -12.46%3,832.4万 | -21.18%8,757.86万 | -29.39%-770.24万 | -26.57%2,319.9万 | -31.61%2,830.5万 | -0.68%4,377.7万 | 1.64%1.11亿 | -315.29%-595.28万 |
毛利 | 44.88%848万 | 22.60%958.6万 | -5.81%925.9万 | -14.34%5,666.4万 | -1.68%3,316.2万 | -31.97%585.3万 | -31.76%781.9万 | -20.48%983万 | -7.90%6,615.15万 | -11.47%3,372.85万 |
营业费用 | 20.26%563.8万 | 22.29%620万 | 10.18%582.2万 | -17.17%2,889.35万 | -6.25%1,385.15万 | -28.00%468.8万 | -30.26%507万 | -14.44%528.4万 | 5.14%3,488.15万 | -18.73%1,477.45万 |
员工成本 | 7.06%245.5万 | 1.99%240.9万 | -2.01%223.9万 | -3.64%2,034.68万 | -5.46%1,340.68万 | -0.61%229.3万 | -0.42%236.2万 | --228.5万 | 4.93%2,111.48万 | --1,418.08万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -46.16%517.62万 | ---- | ---- | ---- | ---- | 14.82%961.47万 | ---- |
-销售费用 | ---- | ---- | ---- | -46.16%517.62万 | ---- | ---- | ---- | ---- | 14.82%961.47万 | ---- |
折旧及摊销 | -60.11%43.8万 | 61.41%176.1万 | -1.67%106.3万 | -10.56%760.91万 | -14.22%433.91万 | -4.19%109.8万 | -4.97%109.1万 | --108.1万 | -18.70%850.74万 | --505.84万 |
-折旧 | -60.11%43.8万 | 61.41%176.1万 | -1.67%106.3万 | -10.56%760.91万 | -14.22%433.91万 | -4.19%109.8万 | -4.97%109.1万 | --108.1万 | -18.70%850.74万 | --505.84万 |
其他营业费用 | 47.48%287.3万 | -5.99%222.8万 | 1.81%348.8万 | ---- | ---- | -50.06%194.8万 | -53.19%237万 | -55.41%342.6万 | ---- | ---- |
其他营业收入总额 | -80.34%12.8万 | -73.71%19.8万 | -35.81%96.8万 | -2.68%423.87万 | 48.34%132.67万 | -22.78%65.1万 | -42.65%75.3万 | 0.07%150.8万 | -24.70%435.54万 | 811.77%89.44万 |
营业利润 | 143.95%284.2万 | 23.17%338.6万 | -24.40%343.7万 | -11.19%2,777.05万 | 1.88%1,931.05万 | -44.34%116.5万 | -34.36%274.9万 | -26.50%454.6万 | -19.09%3,127.01万 | -4.85%1,895.41万 |
营业外利息收入与支出净额 | -66.67%14.1万 | -52.24%16万 | -53.79%12.2万 | -14.30%40.31万 | -563.93%-61.89万 | 27.79%42.3万 | 11,066.67%33.5万 | 303.08%26.4万 | 6.87%47.04万 | -83.31%13.34万 |
营业外利息收入 | -50.71%27.6万 | -35.78%29.8万 | -33.84%26万 | -5.98%93.78万 | -281.24%-47.92万 | 21.48%56万 | 233.81%46.4万 | --39.3万 | 6.16%99.74万 | --26.44万 |
营业外利息支出 | -1.46%13.5万 | 6.98%13.8万 | 7.81%13.8万 | 2.33%53.32万 | 6.19%13.92万 | 7.03%13.7万 | -3.01%12.9万 | -1.54%12.8万 | 5.45%52.11万 | -3.01%13.11万 |
其他财务费用 | ---- | ---- | ---- | -76.34%1,393 | 447.79%393 | ---- | ---- | --1,000 | 14.20%5,887 | ---113 |
投资净收益 | -370.27%-10万 | -36.21%25.9万 | 2,060.67%45.52万 | -8.18万 | 3.7万 | 9.4万 | 40.6万 | -72.52%2.11万 | ||
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 | 51.07万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 67.82%-13.9万 | 147.89%31.7万 | -32.50%21.6万 | -5,442.77%-137.31万 | -964.11%-59.91万 | -205.11%-43.2万 | -138.99%-66.2万 | 32万 | 141.56%2.57万 | -5.63万 |
减:资本性资产减值 | --0 | --35.9万 | ---- | --13.11万 | --13.11万 | --0 | --0 | ---- | --0 | ---- |
减:其他特殊费用 | ---- | --6.1万 | -27.08%-6.1万 | 35.64%-13.91万 | ---6,072 | ---8.5万 | ---- | ---4.8万 | -204.79%-21.61万 | ---- |
减:勾销 | -73.11%13.9万 | -211.33%-73.7万 | 43.01%-15.5万 | 625.43%138.11万 | 74.05%47.41万 | 225.79%51.7万 | 138.99%66.2万 | ---27.2万 | 8,464.67%19.04万 | --27.24万 |
其他营业外收入(费用) | -0.84%11.8万 | 20.20%11.9万 | -56.39%11.6万 | 2.78%-1,672.25万 | 1.87%-1,720.65万 | -37.04%11.9万 | 30.26%9.9万 | 26.6万 | -22.43%-1,720.04万 | -1,753.44万 |
税前利润 | 118.14%286.2万 | 52.28%398.2万 | -28.47%415万 | -24.29%1,104.39万 | -13.37%131.49万 | -56.61%131.2万 | -34.46%261.5万 | -4.18%580.2万 | -41.94%1,458.68万 | -77.53%151.78万 |
所得税 | 107.61%92.8万 | 1.90%85.8万 | -16.24%118.6万 | -25.74%306.19万 | -74.95%35.69万 | 1,296.88%44.7万 | -25.35%84.2万 | -7.93%141.6万 | -32.85%412.3万 | -16.01%142.5万 |
除税后利润 | 123.58%193.4万 | 76.20%312.4万 | -32.42%296.4万 | -23.72%798.2万 | 931.99%95.8万 | -71.09%86.5万 | -38.05%177.3万 | -2.90%438.6万 | -44.88%1,046.38万 | -98.17%9.28万 |
持续经营利润 | 123.58%193.4万 | 76.20%312.4万 | -32.42%296.4万 | -23.72%798.2万 | 931.99%95.8万 | -71.09%86.5万 | -38.05%177.3万 | -2.90%438.6万 | -44.88%1,046.38万 | -98.17%9.28万 |
归属于少数股东的净利润 | -6.12%36.8万 | -26.96%25.2万 | 6.54%32.6万 | 351.39%134.99万 | 595.46%30.69万 | 75.78%39.2万 | 336.71%34.5万 | 418.64%30.6万 | -41.96%29.91万 | -126.11%-6.19万 |
归属于母公司的净利润 | 231.08%156.6万 | 101.12%287.2万 | -35.34%263.8万 | -34.75%663.21万 | 320.68%65.11万 | -82.92%47.3万 | -48.69%142.8万 | -8.48%408万 | -44.96%1,016.48万 | -96.79%15.48万 |
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 | 231.08%156.6万 | 101.12%287.2万 | -35.34%263.8万 | -34.75%663.21万 | 320.68%65.11万 | -82.92%47.3万 | -48.69%142.8万 | -8.48%408万 | -44.96%1,016.48万 | -96.79%15.48万 |
总派息金额 | ||||||||||
基本每股收益 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 | -33.33%0.02 | 54.55%0.0034 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 | -40.00%0.03 | -81.51%0.0022 |
稀释每股收益 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 | -33.33%0.02 | 54.55%0.0034 | -83.12%0.0013 | -48.05%0.004 | -8.87%0.0113 | -40.00%0.03 | -81.51%0.0022 |
每股派息 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | -71.43%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。