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 | 13.38%2.77亿 | 6.13%2.74亿 | -2.53%10.43亿 | 1.75%2.74亿 | -0.17%2.67亿 | -8.58%2.44亿 | -3.15%2.58亿 | 11.40%10.7亿 | 6.76%2.69亿 | 12.95%2.67亿 |
主营业务成本 | -0.14%2.02亿 | -1.35%2.22亿 | -13.11%7.8亿 | -15.07%1.91亿 | -29.41%1.61亿 | -7.11%2.03亿 | -1.00%2.25亿 | 8.37%8.97亿 | 10.57%2.25亿 | 11.02%2.27亿 |
毛利 | 79.49%7,435.5万 | 57.48%5,163.6万 | 52.49%2.63亿 | 87.32%8,289.63万 | 167.43%1.06亿 | -15.15%4,142.5万 | -15.69%3,278.9万 | 30.37%1.73亿 | -9.16%4,425.44万 | 25.46%3,967.8万 |
营业费用 | 11.87%3,427万 | 15.55%3,564.1万 | 8.71%1.32亿 | 67.42%4,235.71万 | 30.57%3,347.1万 | -21.18%3,063.4万 | -4.29%3,084.4万 | -6.08%1.21亿 | -17.16%2,530万 | -12.60%2,563.4万 |
销售、一般行政及管理费用 | 9.10%3,660.4万 | 15.55%3,564.1万 | 7.92%1.52亿 | 35.54%4,809.16万 | 21.85%3,989.3万 | -17.65%3,355万 | -4.29%3,084.4万 | 9.63%1.41亿 | 16.19%3,548.27万 | 11.63%3,273.9万 |
-销售费用 | 13.60%2,746.8万 | 15.37%2,607.8万 | -0.35%1.05亿 | 11.39%2,897.88万 | 16.13%2,880.7万 | -21.24%2,418万 | -3.48%2,260.3万 | 14.59%1.05亿 | 21.00%2,601.63万 | 14.47%2,480.6万 |
-一般及行政管理费用 | -2.50%913.6万 | 16.04%956.3万 | 31.89%4,780.99万 | 101.90%1,911.29万 | 39.75%1,108.6万 | -6.69%937万 | -6.44%824.1万 | -2.57%3,624.94万 | 4.75%946.64万 | 3.58%793.3万 |
其他营业收入总额 | -19.96%233.4万 | ---- | 3.20%2,087.85万 | -43.68%573.45万 | -9.61%642.2万 | 55.60%291.6万 | ---- | --2,023.07万 | --1,018.27万 | --710.5万 |
营业利润 | 271.47%4,008.5万 | 722.37%1,599.5万 | 155.02%1.32亿 | 113.88%4,053.92万 | 417.23%7,264万 | 8.41%1,079.1万 | -70.82%194.5万 | 1,326.90%5,165.14万 | 4.26%1,895.44万 | 511.41%1,404.4万 |
营业外利息收入与支出净额 | -2.04%-310万 | 2.58%-298.2万 | -7.27%-1,226.9万 | -18.77%-303.3万 | 8.27%-313.7万 | -9.16%-303.8万 | -14.17%-306.1万 | -1.45%-1,143.76万 | 8.51%-255.36万 | -22.58%-342万 |
营业外利息支出 | 2.04%310万 | -2.58%298.2万 | 7.27%1,226.9万 | 18.77%303.3万 | -8.27%313.7万 | 9.16%303.8万 | 14.17%306.1万 | 1.45%1,143.76万 | -8.51%255.36万 | 22.58%342万 |
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) | ||||||||||
其他营业外收入(费用) | -55.67%257.4万 | 185.59%580.6万 | ||||||||
税前利润 | 377.04%3,698.5万 | 232.35%1,558.7万 | 197.04%1.19亿 | 128.69%3,750.62万 | 554.21%6,950.3万 | 8.12%775.3万 | -22.07%469万 | 424.42%4,021.38万 | -36.40%1,640.08万 | 802.63%1,062.4万 |
所得税 | 80.85%669.7万 | 393.28%183.5万 | 145.34%2,937.23万 | 266.59%1,201.03万 | 268.88%1,328.7万 | 29.61%370.3万 | -83.37%37.2万 | 15.92%1,197.22万 | -52.93%327.62万 | 770.05%360.2万 |
除税后利润 | 647.85%3,028.8万 | 218.48%1,375.2万 | 218.96%9,008万 | 94.26%2,549.6万 | 700.57%5,621.6万 | -6.12%405万 | 14.20%431.8万 | 1,161.86%2,824.15万 | -30.29%1,312.45万 | 820.31%702.2万 |
持续经营利润 | 647.85%3,028.8万 | 218.48%1,375.2万 | 218.96%9,008万 | 94.26%2,549.6万 | 700.57%5,621.6万 | -6.12%405万 | 14.20%431.8万 | 1,161.86%2,824.15万 | -30.29%1,312.45万 | 820.31%702.2万 |
归属于少数股东的净利润 | 1,381.82%48.9万 | 22.22%36.3万 | -228.54%-17.34万 | -4,919.23%-181.24万 | 2,011.29%130.9万 | -13.16%3.3万 | 318.31%29.7万 | -90.16%13.49万 | 76.15%-3.61万 | -91.96%6.2万 |
归属于母公司的净利润 | 641.82%2,979.9万 | 232.98%1,338.9万 | 221.11%9,025.33万 | 107.50%2,730.83万 | 688.89%5,490.7万 | -6.06%401.7万 | 8.38%402.1万 | 797.40%2,810.66万 | -30.65%1,316.06万 | 87,100.00%696万 |
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 | 641.82%2,979.9万 | 232.98%1,338.9万 | 221.11%9,025.33万 | 107.50%2,730.83万 | 688.89%5,490.7万 | -6.06%401.7万 | 8.38%402.1万 | 797.40%2,810.66万 | -30.65%1,316.06万 | 87,100.00%696万 |
总派息金额 | ||||||||||
基本每股收益 | 629.63%0.0394 | 229.63%0.0178 | 220.53%0.1218 | 106.74%0.0368 | 689.36%0.0742 | -6.90%0.0054 | 8.00%0.0054 | 744.07%0.038 | -37.57%0.0178 | 94,100.00%0.0094 |
稀释每股收益 | 585.19%0.037 | 209.26%0.0167 | 194.74%0.112 | 106.26%0.0367 | 689.36%0.0742 | -6.90%0.0054 | 8.00%0.0054 | 744.07%0.038 | -30.65%0.0178 | 94,100.00%0.0094 |
每股派息 | 0 | 0.003 | 0.00%0.003 | 0 | 0.00%0.003 | 0 | 0 | 0.003 | 0 | 0.003 |
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。