BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(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 | -48.36%4,050.2万 | -36.00%8,158.7万 | 6.37%3.71亿 | -46.47%4,613.6万 | 36.59%1.19亿 | -27.45%7,842.7万 | 89.10%1.27亿 | 65.35%3.49亿 | 31.35%8,619.2万 | 20.42%8,716.7万 |
主营业务成本 | -54.06%2,805.3万 | -43.38%5,936.4万 | 7.91%2.86亿 | -44.57%3,023.3万 | 36.55%8,993.1万 | -32.14%6,106万 | 91.58%1.05亿 | 54.14%2.65亿 | -1.70%5,454.5万 | 18.65%6,586万 |
毛利 | -28.32%1,244.9万 | -1.80%2,222.3万 | 1.52%8,503.1万 | -49.75%1,590.3万 | 36.72%2,913万 | -4.16%1,736.7万 | 78.40%2,263万 | 114.83%8,376.1万 | 212.32%3,164.7万 | 26.24%2,130.7万 |
营业费用 | 43.22%1,362.9万 | 28.59%1,423.4万 | -15.96%4,216.5万 | -76.14%515.1万 | 49.63%1,642.8万 | -17.54%951.6万 | 42.28%1,106.9万 | 45.32%5,017.4万 | 380.53%2,159万 | -31.70%1,097.9万 |
销售、一般行政及管理费用 | 46.20%1,288.9万 | 31.17%1,350.3万 | -10.12%3,446.5万 | -102.84%-34.5万 | 54.15%1,569.9万 | -17.91%881.6万 | 47.29%1,029.4万 | 4.62%3,834.4万 | 26.44%1,214.7万 | -31.64%1,018.4万 |
-一般及行政管理费用 | 46.20%1,288.9万 | 31.17%1,350.3万 | -10.12%3,446.5万 | -102.84%-34.5万 | 54.15%1,569.9万 | -17.91%881.6万 | 47.29%1,029.4万 | 4.62%3,834.4万 | 26.44%1,214.7万 | -31.64%1,018.4万 |
折旧及摊销 | 5.71%74万 | -5.68%73.1万 | ---- | ---- | -8.30%72.9万 | -12.61%70万 | -2.02%77.5万 | ---- | ---- | -32.46%79.5万 |
-折旧 | 5.71%74万 | -5.68%73.1万 | ---- | ---- | -8.30%72.9万 | -12.61%70万 | -2.02%77.5万 | ---- | ---- | -32.46%79.5万 |
其他营业费用 | ---- | ---- | -21.39%2,583.9万 | ---- | ---- | ---- | ---- | 785.51%3,287万 | ---- | ---- |
其他营业收入总额 | ---- | ---- | -13.79%1,813.9万 | ---- | ---- | ---- | ---- | 260.46%2,104万 | ---- | ---- |
营业利润 | -115.03%-118万 | -30.90%798.9万 | 27.63%4,286.6万 | 6.91%1,075.2万 | 22.99%1,270.2万 | 19.30%785.1万 | 135.70%1,156.1万 | 652.57%3,358.7万 | 78.32%1,005.7万 | 1,184.58%1,032.8万 |
营业外利息收入与支出净额 | 584.66%91.6万 | 736.25%101.8万 | 29.41%-52.8万 | -1,378.89%-266.2万 | 489.94%69.8万 | -19.62%-18.9万 | 30.43%-16万 | 54.61%-74.8万 | 47.21%-18万 | 56.55%-17.9万 |
营业外利息收入 | --98.3万 | --109.6万 | ---- | ---- | --80.4万 | ---- | ---- | ---- | ---- | ---- |
营业外利息支出 | -64.55%6.7万 | -51.25%7.8万 | -29.41%52.8万 | -60.00%7.2万 | -40.78%10.6万 | 19.62%18.9万 | -30.43%16万 | -54.61%74.8万 | -47.21%18万 | -56.55%17.9万 |
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 | 2,200.00%16.8万 | -938.46%-13.5万 | 59.00%-4.1万 | 76.67%-2.1万 | 111.11%1,000 | -700.00%-8,000 | -1.3万 | -2,400.00%-10万 | -1,900.00%-9万 | -50.00%-9,000 |
特殊收入(费用) | 0 | 700.4万 | -1,998.02%-191.7万 | -92.69%10.1万 | ||||||
减:其他特殊费用 | ---- | ---700万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | --0 | ---4,000 | 1,998.02%191.7万 | ---- | ---- | ---- | ---- | 92.69%-10.1万 | ---- | ---- |
其他营业外收入(费用) | 89.51%336万 | -97.75%1.9万 | -54.77%24.2万 | -22.51%177.3万 | 74.59%84.5万 | -85.20%53.5万 | ||||
税前利润 | -65.38%326.4万 | 29.94%1,589.5万 | 22.96%4,038万 | -38.80%507.7万 | 27.80%1,364.3万 | 8.23%942.7万 | 137.12%1,223.3万 | 683.40%3,284万 | 607.25%829.6万 | 166.74%1,067.5万 |
所得税 | -24.52%125.9万 | 22.96%310.1万 | -25.70%813.6万 | -67.58%75.6万 | 0.06%319万 | -28.75%166.8万 | -18.36%252.2万 | 1,291.36%1,095万 | 672.19%233.2万 | 348.38%318.8万 |
除税后利润 | -74.16%200.5万 | 31.75%1,279.4万 | 47.30%3,224.4万 | -27.55%432.1万 | 39.62%1,045.3万 | 21.82%775.9万 | 369.13%971.1万 | 542.88%2,189万 | 584.73%596.4万 | 127.50%748.7万 |
持续经营利润 | -74.16%200.5万 | 31.75%1,279.4万 | 47.30%3,224.4万 | -27.55%432.1万 | 39.62%1,045.3万 | 21.82%775.9万 | 369.13%971.1万 | 542.88%2,189万 | 584.73%596.4万 | 127.50%748.7万 |
归属于少数股东的净利润 | 18.6万 | 0 | 70.00%-3,000 | 133.33%2,000 | -400.00%-5,000 | 0 | 0 | -42.86%-1万 | -50.00%-6,000 | 0.00%-1,000 |
归属于母公司的净利润 | -76.56%181.9万 | 31.75%1,279.4万 | 47.25%3,224.7万 | -27.65%431.9万 | 39.66%1,045.8万 | 21.79%775.9万 | 369.13%971.1万 | 541.85%2,190万 | 582.29%597万 | 127.46%748.8万 |
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 | -76.56%181.9万 | 31.75%1,279.4万 | 47.25%3,224.7万 | -27.65%431.9万 | 39.66%1,045.8万 | 21.79%775.9万 | 369.13%971.1万 | 541.85%2,190万 | 582.29%597万 | 127.46%748.8万 |
总派息金额 | ||||||||||
基本每股收益 | -76.84%0.0022 | 31.93%0.0157 | 47.39%0.0395 | -29.17%0.0051 | 39.13%0.0128 | 18.75%0.0095 | 395.83%0.0119 | 509.09%0.0268 | 500.00%0.0072 | 130.00%0.0092 |
稀释每股收益 | -76.84%0.0022 | 31.93%0.0157 | 47.39%0.0395 | -29.17%0.0051 | 39.13%0.0128 | 18.75%0.0095 | 395.83%0.0119 | 509.09%0.0268 | 500.00%0.0072 | 130.00%0.0092 |
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。