PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 37.53%2.08亿 | 26.72%6亿 | 61.74%2.05亿 | 23.72%1.07亿 | -0.95%1.38亿 | 24.10%1.51亿 | 25.36%4.74亿 | 16.15%1.26亿 | -6.22%8,626.4万 | 84.00%1.39亿 |
主营业务成本 | 82.33%1.57亿 | 26.33%3.88亿 | 51.62%1.53亿 | 43.58%6,946.1万 | -11.53%7,898.6万 | 26.21%8,627.5万 | 22.63%3.07亿 | 9.18%1.01亿 | -20.00%4,837.8万 | 137.13%8,928万 |
毛利 | -22.03%5,058.8万 | 27.43%2.13亿 | 101.88%5,142.4万 | -1.63%3,726.7万 | 17.95%5,893.4万 | 21.40%6,488.5万 | 30.70%1.67亿 | 55.49%2,547.2万 | 20.20%3,788.6万 | 31.40%4,996.7万 |
营业费用 | -13.85%3,403万 | 21.02%1.33亿 | 82.73%2,686.8万 | 13.71%2,736.2万 | 10.23%3,898.2万 | 11.18%3,950.2万 | 21.31%1.1亿 | 523.50%1,470.4万 | -11.16%2,406.3万 | 11.64%3,536.4万 |
销售、一般行政及管理费用 | -4.34%2,392万 | 15.31%9,431.2万 | 21.78%2,760.8万 | 15.86%1,618.5万 | 9.66%2,551.3万 | 14.25%2,500.6万 | 19.27%8,179.2万 | 161.11%2,267万 | -25.31%1,396.9万 | 4.68%2,326.6万 |
-一般及行政管理费用 | -4.34%2,392万 | 15.31%9,431.2万 | 21.78%2,760.8万 | 15.86%1,618.5万 | 9.66%2,551.3万 | 14.25%2,500.6万 | 19.27%8,179.2万 | 161.11%2,267万 | -25.31%1,396.9万 | 4.68%2,326.6万 |
折旧及摊销 | ---- | ---- | ---- | -8.16%1,082.7万 | -3.61%1,153.1万 | ---- | ---- | ---- | 8.57%1,178.9万 | -0.32%1,196.3万 |
-折旧 | ---- | ---- | ---- | -8.16%1,082.7万 | -3.61%1,153.1万 | ---- | ---- | ---- | 8.57%1,178.9万 | -0.32%1,196.3万 |
其他营业费用 | -24.94%1,263万 | 37.61%4,006.7万 | 29.47%3,033.6万 | 6,185.29%213.7万 | 22.87%385.2万 | 148.92%1,682.7万 | -19.99%2,911.7万 | -21.47%2,343.1万 | -98.35%3.4万 | --313.5万 |
其他营业收入总额 | 8.11%252万 | 33.41%166.5万 | 22.67%-309.7万 | 3.35%178.7万 | -36.20%191.4万 | -51.10%233.1万 | -91.44%124.8万 | -158.74%-400.5万 | -61.86%172.9万 | 17.65%300万 |
营业利润 | -34.77%1,655.8万 | 39.72%7,979.6万 | 128.05%2,455.6万 | -28.34%990.5万 | 36.63%1,995.2万 | 41.68%2,538.3万 | 53.54%5,711万 | -45.76%1,076.8万 | 211.82%1,382.3万 | 129.97%1,460.3万 |
营业外利息收入与支出净额 | -12.75%-580.3万 | -10.19%-1,935.1万 | -158.37%-501.5万 | 10.82%-519.5万 | 16.86%-399.4万 | -3.15%-514.7万 | 12.79%-1,756.1万 | 35.58%-194.1万 | -2.57%-582.5万 | -0.50%-480.4万 |
营业外利息收入 | ---- | 74.17%109.9万 | ---- | ---- | ---- | ---- | --63.1万 | ---- | ---- | ---- |
营业外利息支出 | 12.75%580.3万 | 12.41%2,045万 | 137.71%611.4万 | -10.82%519.5万 | -16.86%399.4万 | 3.15%514.7万 | -9.66%1,819.2万 | -14.64%257.2万 | 2.57%582.5万 | 0.50%480.4万 |
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 | -22.22%14.7万 | 0 | -96.08%5万 | 125.07%18.9万 | 0 | 589.73%127.6万 | ||||
特殊收入(费用) | -231.47%-240.2万 | 234.44%182.7万 | ||||||||
减:其他特殊费用 | ---- | ---208.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | ---- | 345.65%448.8万 | ---- | ---- | ---- | ---- | -234.44%-182.7万 | ---- | ---- | ---- |
其他营业外收入(费用) | 19.51%308.1万 | 257.8万 | ||||||||
税前利润 | -46.62%1,090.2万 | 39.06%6,112.4万 | 57.21%1,998.1万 | -41.11%471万 | 44.54%1,600.8万 | 67.80%2,042.5万 | 158.43%4,395.4万 | -25.86%1,271万 | 666.43%799.8万 | 4,514.58%1,107.5万 |
所得税 | -109.45%-59.5万 | 13.35%665.7万 | 23.37%433.9万 | -846.60%-501.7万 | 66.03%103.6万 | 178.47%629.9万 | -43.68%587.3万 | -70.97%351.7万 | 77.02%-53万 | 273.65%62.4万 |
除税后利润 | -18.61%1,149.7万 | 43.03%5,446.7万 | 70.15%1,564.2万 | 14.06%972.7万 | 43.26%1,497.2万 | 42.54%1,412.6万 | 478.74%3,808.1万 | 82.87%919.3万 | 853.91%852.8万 | 14,216.44%1,045.1万 |
持续经营利润 | -18.61%1,149.7万 | 43.03%5,446.7万 | 70.15%1,564.2万 | 14.06%972.7万 | 43.26%1,497.2万 | 42.54%1,412.6万 | 478.74%3,808.1万 | 82.87%919.3万 | 853.91%852.8万 | 14,216.44%1,045.1万 |
归属于少数股东的净利润 | -80.29%43.1万 | 212.84%438.6万 | -90.71%7.7万 | 67.22%-21.6万 | 1,448.34%233.8万 | 102.13%218.7万 | -8.66%140.2万 | -47.26%82.9万 | -121.14%-65.9万 | 586.36%15.1万 |
归属于母公司的净利润 | -7.31%1,106.6万 | 36.54%5,008.1万 | 86.10%1,556.5万 | 8.23%994.3万 | 22.66%1,263.4万 | 35.24%1,193.9万 | 627.04%3,667.9万 | 142.08%836.4万 | 670.72%918.7万 | 20,096.08%1,030万 |
优先股派息 | 121.77%690.6万 | 41.42%311.4万 | ||||||||
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 | -7.31%1,106.6万 | 28.63%4,317.5万 | 64.93%865.9万 | 8.23%994.3万 | 22.66%1,263.4万 | 35.24%1,193.9万 | 1,080.62%3,356.5万 | 318.99%525万 | 670.72%918.7万 | 20,096.08%1,030万 |
总派息金额 | ||||||||||
基本每股收益 | -17.53%0.0254 | 17.10%0.1116 | 51.01%0.0225 | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,048.19%0.0953 | 292.11%0.0149 | 667.65%0.0261 | 29,200.00%0.0293 |
稀释每股收益 | -17.53%0.0254 | 17.10%0.1116 | 51.01%0.0225 | -1.53%0.0257 | 11.26%0.0326 | 22.71%0.0308 | 1,048.19%0.0953 | 292.11%0.0149 | 667.65%0.0261 | 29,200.00%0.0293 |
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。