BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(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 | 19.29%6,588.8万 | 36.38%6,499.1万 | -22.01%5,785.6万 | -25.07%2.28亿 | -0.89%5,074.04万 | -26.08%5,523.5万 | -48.08%4,765.3万 | -14.07%7,418.3万 | -13.81%3.04亿 | -45.55%5,119.49万 |
主营业务成本 | 10.85%4,809.9万 | 11.31%4,621万 | -11.94%4,753.3万 | -9.70%6,328.54万 | 18.86%-7,559.46万 | -17.79%4,339万 | -22.49%4,151.4万 | -5.15%5,397.6万 | -20.41%7,008.27万 | -13.92%-9,316.33万 |
毛利 | 50.18%1,778.9万 | 205.93%1,878.1万 | -48.91%1,032.3万 | -29.67%1.65亿 | -12.49%1.26亿 | -46.01%1,184.5万 | -83.94%613.9万 | -31.32%2,020.7万 | -11.61%2.34亿 | -17.89%1.44亿 |
营业费用 | 259.80%2,235.1万 | 12,616.98%674万 | -51.44%287.7万 | -8.85%7,110.49万 | -15.81%5,891.49万 | 581.14%621.2万 | -94.31%5.3万 | -4.20%592.5万 | -9.53%7,800.89万 | 3.15%6,998.09万 |
员工成本 | ---- | ---- | ---- | -9.55%6,022.29万 | ---- | ---- | ---- | ---- | -11.91%6,658.28万 | ---- |
销售、一般行政及管理费用 | 167.01%2,045.3万 | 12.55%870万 | 13.48%874.5万 | ---- | ---- | -12.38%766万 | -21.15%773万 | -16.20%770.6万 | ---- | ---- |
-一般及行政管理费用 | 167.01%2,045.3万 | 12.55%870万 | 13.48%874.5万 | ---- | ---- | -12.38%766万 | -21.15%773万 | -16.20%770.6万 | ---- | ---- |
折旧及摊销 | ---- | ---- | ---- | -4.76%1,088.2万 | ---- | ---- | ---- | ---- | 7.36%1,142.61万 | ---- |
-折旧 | ---- | ---- | ---- | -4.76%1,088.2万 | ---- | ---- | ---- | ---- | 7.36%1,142.61万 | ---- |
其他营业费用 | --189.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | -74.47%196万 | 229.48%586.8万 | ---- | ---- | -81.51%144.8万 | -13.47%767.7万 | -40.85%178.1万 | ---- | ---- |
营业利润 | -180.99%-456.2万 | 97.85%1,204.1万 | -47.86%744.6万 | -40.09%9,342.11万 | -9.35%6,742.01万 | -73.21%563.3万 | -83.68%608.6万 | -38.53%1,428.2万 | -12.62%1.56亿 | -31.11%7,437.73万 |
营业外利息收入与支出净额 | -5,787.50%-47.1万 | -433.94%-58.2万 | -277.30%-53.2万 | -9.09%-25.53万 | 107.69%2,695 | 89.19%-8,000 | -118.00%-10.9万 | -88.00%-14.1万 | -206.71%-23.4万 | -107.58%-3.5万 |
营业外利息支出 | 5,787.50%47.1万 | 433.94%58.2万 | 277.30%53.2万 | 9.09%25.53万 | -107.69%-2,695 | -89.19%8,000 | 118.00%10.9万 | 88.00%14.1万 | -28.85%23.4万 | -59.23%3.5万 |
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 | 153.87%14.6万 | 121.69%9.5万 | -124.60%-6.1万 | -130.32%-32.39万 | 243.27%13.71万 | -223.18%-27.1万 | -220.99%-43.8万 | -57.39%24.8万 | -48.44%106.83万 | -112.10%-9.57万 |
特殊收入(费用) | 25.89%-12万 | -75.48%-16.19万 | ||||||||
减:勾销 | ---- | ---- | ---- | -25.89%12万 | ---- | ---- | ---- | ---- | 75.48%16.19万 | ---- |
其他营业外收入(费用) | 17.89%-5,916.81万 | 16.87%-7,206.36万 | ||||||||
税前利润 | -191.28%-488.7万 | 108.59%1,155.4万 | -52.37%685.3万 | -60.31%3,355.38万 | 309.28%827.18万 | -74.72%535.4万 | -85.27%553.9万 | -39.39%1,438.9万 | -10.03%8,454.61万 | -90.99%202.11万 |
所得税 | -185.22%-168.3万 | 40.99%313万 | -30.77%242.8万 | -47.50%920.55万 | 250.46%150.35万 | -58.48%197.5万 | -73.41%222万 | -35.37%350.7万 | -13.56%1,753.27万 | -122.52%-99.93万 |
除税后利润 | -194.82%-320.4万 | 153.81%842.4万 | -59.34%442.5万 | -63.67%2,434.83万 | 124.09%676.83万 | -79.42%337.9万 | -88.66%331.9万 | -40.59%1,088.2万 | -9.06%6,701.33万 | -83.22%302.03万 |
持续经营利润 | -194.82%-320.4万 | 153.81%842.4万 | -59.34%442.5万 | -63.67%2,434.83万 | 124.09%676.83万 | -79.42%337.9万 | -88.66%331.9万 | -40.59%1,088.2万 | -9.06%6,701.33万 | -83.22%302.03万 |
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 | -194.82%-320.4万 | 153.81%842.4万 | -59.34%442.5万 | -63.67%2,434.83万 | 124.09%676.83万 | -79.42%337.9万 | -88.66%331.9万 | -40.59%1,088.2万 | -9.06%6,701.33万 | -83.22%302.03万 |
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 | -194.82%-320.4万 | 153.81%842.4万 | -59.34%442.5万 | -63.67%2,434.83万 | 124.09%676.83万 | -79.42%337.9万 | -88.66%331.9万 | -40.59%1,088.2万 | -9.06%6,701.33万 | -83.22%302.03万 |
总派息金额 | ||||||||||
基本每股收益 | -200.00%-0.006 | 166.67%0.016 | -61.90%0.008 | -63.74%0.0459 | 130.36%0.0129 | -80.65%0.006 | -89.09%0.006 | -40.00%0.021 | -9.89%0.1266 | -83.77%0.0056 |
稀释每股收益 | -200.00%-0.006 | 166.67%0.016 | -61.90%0.008 | -63.69%0.0459 | 138.89%0.0129 | -80.65%0.006 | -89.09%0.006 | -40.00%0.021 | -9.13%0.1264 | -84.16%0.0054 |
每股派息 | 0.00%0.015 | -50.00%0.02 | 0 | -26.67%0.055 | 0 | -40.00%0.015 | -20.00%0.04 | 0 | 30.43%0.075 | 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。