ARCpoint Inc
ARC
Minas Metals Ltd
MINA
Quri-Mayu Developments Ltd
QURI
KGL Resources Ltd
KGL.H
Alerio Gold Corp
ALE
(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.11%6,396.7万 | 10.04%6,395.4万 | 60.14%6,536.3万 | 58.54%2.22亿 | 55.95%6,252.3万 | 64.30%6,028.4万 | 73.22%5,812万 | 38.24%4,081.5万 | 36.65%1.4亿 | 37.69%4,009.2万 |
营业收入 | 6.11%6,396.7万 | 10.04%6,395.4万 | 60.14%6,536.3万 | 58.54%2.22亿 | 55.95%6,252.3万 | 64.30%6,028.4万 | 73.22%5,812万 | 38.24%4,081.5万 | 36.65%1.4亿 | 37.69%4,009.2万 |
主营业务成本 | 0.38%1,669.4万 | 11.80%1,666.9万 | 77.64%1,789.7万 | 74.32%5,789.7万 | 75.21%1,628.4万 | 86.73%1,663万 | 102.73%1,490.9万 | 31.54%1,007.5万 | 17.89%3,321.3万 | 12.87%929.4万 |
毛利 | 8.29%4,727.3万 | 9.43%4,728.5万 | 54.41%4,746.6万 | 53.63%1.64亿 | 50.14%4,623.9万 | 57.11%4,365.4万 | 64.93%4,321.1万 | 40.58%3,074万 | 43.77%1.07亿 | 47.47%3,079.8万 |
营业费用 | 5.86%4,297.8万 | 12.46%4,286.9万 | 60.46%4,264万 | 58.40%1.47亿 | 58.45%4,162.3万 | 73.43%4,059.7万 | 66.63%3,811.8万 | 29.40%2,657.4万 | 37.32%9,274.7万 | 19.12%2,626.9万 |
销售和管理费用 | 2.76%2,329.3万 | 7.86%2,400.2万 | 55.74%2,333.8万 | 53.04%8,236.9万 | 40.57%2,246.4万 | 73.04%2,266.8万 | 71.92%2,225.3万 | 27.03%1,498.5万 | 36.43%5,382.3万 | 16.10%1,598.1万 |
-销售费用 | 16.71%138.3万 | 17.91%135.6万 | 106.92%137.6万 | 92.01%415.7万 | 70.40%115.7万 | 107.89%118.5万 | 138.10%115万 | 53.58%66.5万 | -9.15%216.5万 | -19.07%67.9万 |
-管理费用 | 1.99%2,191万 | 7.31%2,264.6万 | 53.37%2,196.2万 | 51.40%7,821.2万 | 39.24%2,130.7万 | 71.45%2,148.3万 | 69.35%2,110.3万 | 26.02%1,432万 | 39.36%5,165.8万 | 18.38%1,530.2万 |
折旧摊销及损耗 | 6.53%1,246.2万 | 24.92%1,196.9万 | 81.75%1,234.6万 | 74.32%4,016.3万 | 67.79%1,208.9万 | 118.12%1,169.8万 | 75.51%958.1万 | 35.51%679.3万 | 29.54%2,304万 | 33.50%720.5万 |
-折旧及摊销 | 6.53%1,246.2万 | 24.92%1,196.9万 | 81.75%1,234.6万 | 74.32%4,016.3万 | 67.79%1,208.9万 | 118.12%1,169.8万 | 75.51%958.1万 | 35.51%679.3万 | 29.54%2,304万 | 33.50%720.5万 |
其他营业费用 | 15.92%722.3万 | 9.77%689.8万 | 45.04%695.6万 | 53.51%2,438.3万 | 129.32%707万 | 26.01%623.1万 | 40.49%628.4万 | 28.65%479.6万 | 54.11%1,588.4万 | 6.64%308.3万 |
营业利润 | 40.50%429.5万 | -13.29%441.6万 | 15.84%482.6万 | 21.78%1,693万 | 1.92%461.6万 | -30.17%305.7万 | 53.27%509.3万 | 213.47%416.6万 | 109.49%1,390.2万 | 487.43%452.9万 |
营业外利息收入与支出净额 | 1.49%-245.2万 | 3.84%-238.2万 | -153.22%-244.1万 | -172.46%-835.9万 | -140.26%-242.9万 | -241.90%-248.9万 | -408.62%-247.7万 | -92.42%-96.4万 | -53.94%-306.8万 | -97.08%-101.1万 |
营业外利息支出 | -3.91%189.2万 | ---- | 175.00%195.8万 | 217.80%660.7万 | --190.3万 | --196.9万 | ---- | 42.12%71.2万 | 4.32%207.9万 | ---- |
其他财务费用 | 7.69%56万 | -3.84%238.2万 | 91.67%48.3万 | 77.15%175.2万 | 149.25%52.6万 | -28.57%52万 | 408.62%247.7万 | --25.2万 | --98.9万 | ---106.8万 |
其他净收入/费用 | -84.10%-354.4万 | 6.81%-313.6万 | -8.14%-275.1万 | -42.68%-1,127万 | 16.40%-343.6万 | 42.23%-192.5万 | -242.89%-336.5万 | 9.50%-254.4万 | 43.47%-789.9万 | -299.42%-411万 |
出售证券收益 | -128.96%-12.8万 | -3,825.00%-31.4万 | 7,550.00%29.8万 | 175.00%10.8万 | -419.35%-32.2万 | 904.55%44.2万 | 90.59%-8,000 | 90.24%-4,000 | 93.70%-14.4万 | -1,140.00%-6.2万 |
特殊收入(费用) | -41.32%-334.5万 | 18.65%-273.1万 | -16.85%-296.8万 | -33.39%-1,128.9万 | 14.09%-302.5万 | 33.38%-236.7万 | -399.46%-335.7万 | -1.24%-254万 | -4.53%-846.3万 | -73.70%-352.1万 |
-减:重组与并购 | 852.00%18.8万 | -98.11%1.7万 | -26.85%18.8万 | 59.22%126.9万 | -76.13%13.7万 | -116.03%-2.5万 | 22,400.00%90万 | 314.52%25.7万 | 242.06%79.7万 | 731.88%57.4万 |
-减:其他特殊费用 | ---- | ---- | ---- | 100.65%3万 | --0 | ---- | 100.71%3万 | ---- | ---460.4万 | ---35万 |
-减:勾销 | 32.29%320.8万 | 8.98%270.5万 | 22.21%279万 | -17.67%1,006.5万 | -11.32%287.5万 | -28.76%242.5万 | -21.63%248.2万 | -5.35%228.3万 | 53.64%1,222.5万 | 63.16%324.2万 |
-固定资产出售收益 | 54.55%5.1万 | -116.36%-9,000 | --1万 | 266.67%7.5万 | 76.36%-1.3万 | 371.43%3.3万 | 44.74%5.5万 | --0 | -147.87%-4.5万 | -289.66%-5.5万 |
其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 119.72%70.8万 | -152.54%-52.7万 |
税前利润 | -25.35%-170.1万 | -47.13%-110.2万 | -155.62%-36.6万 | -191.96%-269.9万 | -110.98%-124.9万 | -526.73%-135.7万 | -114.43%-74.9万 | 133.18%65.8万 | 131.46%293.5万 | 78.16%-59.2万 |
所得税 | 0 | 26.3万 | -33.93%22万 | 104.46%8.5万 | 103.18%7.5万 | -308.39%-32.3万 | 0 | 125.00%33.3万 | 39.65%-190.4万 | -94.56%-236.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -64.51%-170.1万 | -82.24%-136.5万 | -280.31%-58.6万 | -157.53%-278.4万 | -174.80%-132.4万 | -734.36%-103.4万 | -114.87%-74.9万 | 115.25%32.5万 | 178.38%483.9万 | 218.24%177万 |
持续经营利润 | -64.51%-170.1万 | -82.24%-136.5万 | -280.31%-58.6万 | -157.53%-278.4万 | -174.80%-132.4万 | -734.36%-103.4万 | -114.87%-74.9万 | 115.25%32.5万 | 178.38%483.9万 | 218.24%177万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -64.51%-170.1万 | -82.24%-136.5万 | -280.31%-58.6万 | -157.53%-278.4万 | -174.80%-132.4万 | -734.36%-103.4万 | -114.87%-74.9万 | 115.25%32.5万 | 178.38%483.9万 | 218.24%177万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -64.51%-170.1万 | -82.24%-136.5万 | -280.31%-58.6万 | -157.53%-278.4万 | -174.80%-132.4万 | -734.36%-103.4万 | -114.87%-74.9万 | 115.25%32.5万 | 178.38%483.9万 | 218.24%177万 |
基本每股收益 | -33.33%-0.04 | -50.00%-0.03 | -200.00%-0.01 | -150.00%-0.07 | -160.00%-0.03 | -717.67%-0.03 | -113.33%-0.02 | 116.67%0.01 | 170.00%0.14 | 225.00%0.05 |
稀释每股收益 | -33.33%-0.04 | -50.00%-0.03 | -200.00%-0.01 | -153.85%-0.07 | -160.00%-0.03 | -796.86%-0.03 | -114.29%-0.02 | 116.67%0.01 | 165.00%0.13 | 225.00%0.05 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。