PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -21.94%894.5万 | 37.09%730万 | 89.08%5,625.29万 | 70.60%2,779.79万 | 72.01%1,167.1万 | 206.55%1,145.9万 | 81.55%532.5万 | 268.55%2,975.05万 | 20,789.03%1,629.45万 | 162.88%678.5万 |
主营业务成本 | -21.55%867.8万 | 36.81%670.1万 | 52.97%5,368.39万 | 16.67%2,660.29万 | 71.89%1,112.1万 | 219.25%1,106.2万 | 107.89%489.8万 | 225.59%3,509.33万 | 679.71%2,280.23万 | 43.84%647万 |
毛利 | -32.75%26.7万 | 40.28%59.9万 | 148.08%256.91万 | 118.36%119.51万 | 74.60%55万 | 45.42%39.7万 | -26.00%42.7万 | -97.43%-534.28万 | -116.69%-650.78万 | 116.43%31.5万 |
营业费用 | -5.75%106.5万 | 0.67%105.8万 | -29.22%1,218.96万 | -30.73%886.66万 | -48.09%114.2万 | 10.14%113万 | -12.12%105.1万 | -44.78%1,722.26万 | -53.51%1,280.06万 | 88.03%220万 |
销售、一般行政及管理费用 | -6.50%110.7万 | -3.85%109.8万 | -44.47%472.75万 | -67.28%122.85万 | -48.07%117.3万 | -4.75%118.4万 | -9.15%114.2万 | -50.28%851.31万 | -71.57%375.41万 | 77.32%225.9万 |
-一般及行政管理费用 | -6.50%110.7万 | -3.85%109.8万 | -44.47%472.75万 | -67.28%122.85万 | -48.07%117.3万 | -4.75%118.4万 | -9.15%114.2万 | -50.28%851.31万 | -71.57%375.41万 | 77.32%225.9万 |
其他营业费用 | ---- | ---- | -9.59%805.28万 | ---- | ---- | ---- | ---- | -37.24%890.68万 | -36.75%906.18万 | ---- |
其他营业收入总额 | -22.22%4.2万 | -56.04%4万 | 199.32%59.07万 | 2,602.97%41.47万 | -47.46%3.1万 | -12.90%5.4万 | 49.18%9.1万 | 63.42%19.73万 | 6,413.58%1.53万 | 126.92%5.9万 |
营业利润 | -8.87%-79.8万 | 26.44%-45.9万 | 57.37%-962.05万 | 60.27%-767.15万 | 68.59%-59.2万 | 2.66%-73.3万 | -0.81%-62.4万 | 33.43%-2,256.54万 | 36.77%-1,930.84万 | 38.94%-188.5万 |
营业外利息收入与支出净额 | 7.41%-2.5万 | 28.13%-2.3万 | 9.80%-12.48万 | 32.83%-2.98万 | -38.46%-3.6万 | 28.95%-2.7万 | -6.67%-3.2万 | -133.16%-13.84万 | -116.92%-4.44万 | -142.62%-2.6万 |
营业外利息收入 | -20.00%4,000 | 33.33%4,000 | -5.68%1.45万 | -42.95%2,487 | -33.33%4,000 | 66.67%5,000 | 50.00%3,000 | -96.81%1.54万 | -98.39%4,359 | -91.04%6,000 |
营业外利息支出 | -9.38%2.9万 | -22.86%2.7万 | -9.39%13.93万 | -33.73%3.23万 | 25.00%4万 | -21.95%3.2万 | 9.38%3.5万 | 136.96%15.37万 | 449.00%4.87万 | 433.33%3.2万 |
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) | 0 | 0 | ||||||||
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
其他营业外收入(费用) | ||||||||||
税前利润 | -8.29%-82.3万 | 26.52%-48.2万 | 57.08%-974.53万 | 58.81%-770.13万 | 67.14%-62.8万 | 3.92%-76万 | 49.65%-65.6万 | 38.59%-2,270.38万 | 34.93%-1,869.88万 | 58.15%-191.1万 |
所得税 | 0 | 0 | -66.49%42.26万 | 244.22%41.06万 | -99.20%1.2万 | 0 | 0 | 257.89%126.13万 | -206.07%-28.47万 | 1,691.67%150.5万 |
除税后利润 | -8.29%-82.3万 | 26.52%-48.2万 | 57.57%-1,016.79万 | 55.95%-811.19万 | 81.26%-64万 | 8.65%-76万 | 49.65%-65.6万 | 35.79%-2,396.51万 | 36.51%-1,841.41万 | 26.54%-341.6万 |
持续经营利润 | -8.29%-82.3万 | 26.52%-48.2万 | 57.57%-1,016.79万 | 55.95%-811.19万 | 81.26%-64万 | 8.65%-76万 | 49.65%-65.6万 | 35.79%-2,396.51万 | 36.51%-1,841.41万 | 26.54%-341.6万 |
归属于少数股东的净利润 | -181.43%-5.7万 | -19.26%10.9万 | 13.00%-318.64万 | 9.02%-345.94万 | 258.14%6.8万 | 3,600.00%7万 | -27.03%13.5万 | -145.86%-366.24万 | -5,519.73%-380.24万 | 96.60%-4.3万 |
归属于母公司的净利润 | 7.71%-76.6万 | 25.28%-59.1万 | 65.61%-698.15万 | 68.16%-465.25万 | 79.01%-70.8万 | 0.00%-83万 | 46.84%-79.1万 | 43.34%-2,030.26万 | 49.50%-1,461.16万 | 0.35%-337.3万 |
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 | 7.71%-76.6万 | 25.28%-59.1万 | 65.61%-698.15万 | 68.16%-465.25万 | 79.01%-70.8万 | 0.00%-83万 | 46.84%-79.1万 | 43.34%-2,030.26万 | 49.50%-1,461.16万 | 0.35%-337.3万 |
总派息金额 | ||||||||||
基本每股收益 | 18.18%-0.0018 | 33.33%-0.0014 | 70.77%-0.0183 | 72.77%-0.0122 | 82.08%-0.0019 | 15.38%-0.0022 | 55.32%-0.0021 | 51.21%-0.0626 | 56.25%-0.0448 | 16.54%-0.0106 |
稀释每股收益 | 18.18%-0.0018 | 33.33%-0.0014 | 70.77%-0.0183 | 72.77%-0.0122 | 82.08%-0.0019 | 15.38%-0.0022 | 55.32%-0.0021 | 51.21%-0.0626 | 56.25%-0.0448 | 16.54%-0.0106 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。