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 | 54.15%1.08亿 | -8.45%3.05亿 | 18.02%9,224.39万 | 6.63%8,080.7万 | -20.28%6,157.4万 | -31.02%7,029.4万 | -24.84%3.33亿 | -31.08%7,815.94万 | -12.61%7,578.2万 | -42.40%7,723.7万 |
主营业务成本 | 45.56%9,547.2万 | -6.45%3.01亿 | 29.34%9,596.81万 | 6.19%7,599万 | -17.30%6,346.9万 | -33.94%6,559万 | -18.09%3.22亿 | -31.13%7,419.88万 | -10.19%7,156.1万 | -31.02%7,674.5万 |
毛利 | 173.87%1,288.3万 | -65.45%390.18万 | -194.03%-372.42万 | 14.12%481.7万 | -485.16%-189.5万 | 79.68%470.4万 | -77.54%1,129.16万 | -30.21%396.06万 | -40.03%422.1万 | -97.85%49.2万 |
营业费用 | 60.26%764.3万 | 14.94%1,811.13万 | -2.76%1,082.93万 | 29.06%200.3万 | 62.06%204.2万 | 147.23%476.9万 | 354.82%1,575.77万 | 176.21%1,113.67万 | -52.96%155.2万 | -78.84%126万 |
销售、一般行政及管理费用 | -6.33%301.7万 | 6.25%1,163.2万 | -4.39%304.9万 | 17.62%258.3万 | 17.01%277.9万 | 1.04%322.1万 | -15.00%1,094.8万 | -20.28%318.9万 | -26.06%219.6万 | -15.03%237.5万 |
-一般及行政管理费用 | -6.33%301.7万 | 6.25%1,163.2万 | -4.39%304.9万 | 17.62%258.3万 | 17.01%277.9万 | 1.04%322.1万 | -15.00%1,094.8万 | -20.28%318.9万 | -26.06%219.6万 | -15.03%237.5万 |
其他营业费用 | 230.48%745.9万 | 13.25%878.44万 | 19.97%242.04万 | 0.61%231.1万 | -4.53%191.6万 | 45.14%225.7万 | -14.39%775.66万 | -43.78%201.76万 | 9.02%229.7万 | -60.86%200.7万 |
其他营业收入总额 | 299.58%283.3万 | -21.78%230.5万 | 9.62%-536万 | -1.70%289.1万 | -15.02%265.3万 | -74.80%70.9万 | -89.52%294.68万 | -126.71%-593.02万 | 65.41%294.1万 | 58.72%312.2万 |
营业利润 | 8,161.54%524万 | -218.16%-1,420.95万 | -102.80%-1,455.35万 | 5.43%281.4万 | -412.63%-393.7万 | -109.43%-6.5万 | -107.91%-446.62万 | -135.37%-717.62万 | -28.62%266.9万 | -104.55%-76.8万 |
营业外利息收入与支出净额 | -4.11%95.6万 | 49.50%412.54万 | 40.63%488.04万 | 15.16%-23.5万 | -15.25%-25.7万 | 572.51%99.7万 | 384.81%275.95万 | 1,730.34%347.05万 | -20.96%-27.7万 | 9.72%-22.3万 |
营业外利息收入 | -9.05%114.6万 | 37.28%512.33万 | ---- | ---- | ---- | --126万 | --373.2万 | ---- | ---- | ---- |
营业外利息支出 | -27.76%19万 | 2.60%99.79万 | -7.14%24.29万 | -15.16%23.5万 | 15.25%25.7万 | 24.64%26.3万 | 0.38%97.26万 | 22.88%26.16万 | 20.96%27.7万 | -9.72%22.3万 |
投资净收益 | -38.16%9.4万 | -95.16%32.61万 | 15.2万 | 674.31万 | ||||||
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 | -94.94%5.2万 | 1,012.79%751.66万 | 457.66%398.96万 | 22.05%268.5万 | -109.53%-18.5万 | 126.68%102.7万 | 90.33%-82.35万 | 56.17%-111.55万 | 295.73%220万 | 194.2万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -5.00%-12.6万 | -25.51%103.73万 | -19.81%139.73万 | -9.09%-12万 | 0.00%-12万 | 8.72%139.26万 | 217.49%174.26万 | 3.51%-11万 | ||
减:其他特殊费用 | ---- | ---109.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 5.00%12.6万 | 104.36%6.07万 | 82.82%-29.93万 | 9.09%12万 | ---- | 0.00%12万 | -8.72%-139.26万 | -217.49%-174.26万 | -3.51%11万 | ---- |
其他营业外收入(费用) | 22.45%34.38万 | 28.07万 | ||||||||
税前利润 | 212.20%621.6万 | -114.62%-86.04万 | -191.66%-361.64万 | 14.77%514.4万 | -560.46%-437.9万 | 157.02%199.1万 | -87.80%588.62万 | -78.18%394.52万 | 97.27%448.2万 | -94.29%95.1万 |
所得税 | 185.38%228.3万 | -48.65%411.08万 | -81.52%150.18万 | 1.35%82.8万 | 220.81%98.1万 | 734.92%80万 | 13.36%800.56万 | 28,930.07%812.66万 | -51.63%81.7万 | -121.49%-81.2万 |
除税后利润 | 230.23%393.3万 | -134.55%-497.11万 | -22.40%-511.81万 | 17.76%431.6万 | -404.03%-536万 | 135.38%119.1万 | -105.14%-211.94万 | -123.09%-418.14万 | 528.64%366.5万 | -86.29%176.3万 |
持续经营利润 | 230.23%393.3万 | -134.55%-497.11万 | -22.40%-511.81万 | 17.76%431.6万 | -404.03%-536万 | 135.38%119.1万 | -105.14%-211.94万 | -123.09%-418.14万 | 528.64%366.5万 | -86.29%176.3万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | 230.23%393.3万 | -134.55%-497.11万 | -22.40%-511.81万 | 17.76%431.6万 | -404.03%-536万 | 135.38%119.1万 | -105.14%-211.94万 | -123.09%-418.14万 | 528.64%366.5万 | -86.29%176.3万 |
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 | 230.23%393.3万 | -134.55%-497.11万 | -22.40%-511.81万 | 17.76%431.6万 | -404.03%-536万 | 135.38%119.1万 | -105.14%-211.94万 | -123.09%-418.14万 | 528.64%366.5万 | -86.29%176.3万 |
总派息金额 | ||||||||||
基本每股收益 | 242.86%0.024 | -134.38%-0.03 | -25.00%-0.031 | 18.18%0.026 | -420.00%-0.032 | 135.00%0.007 | -105.16%-0.0128 | -122.75%-0.0248 | 633.33%0.022 | -87.18%0.01 |
稀释每股收益 | 242.86%0.024 | -134.38%-0.03 | -25.00%-0.031 | 18.18%0.026 | -420.00%-0.032 | 135.00%0.007 | -105.16%-0.0128 | -122.75%-0.0248 | 633.33%0.022 | -87.18%0.01 |
每股派息 | 0 | -62.50%0.03 | 0 | 0 | -50.00%0.03 | 0 | -20.00%0.08 | -50.00%0.02 | 0 | 0.00%0.06 |
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。