FITTERS
9318
ALAM
5115
LKL
0182
AHB
7315
JOHAN
3441
(Q2)2024/09/30 | (FY)2024/06/30 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.97%4,622.1万 | 155.74%2.19亿 | 52.57%4,645.1万 | 151.20%4,361.8万 | 103.06%3,326.2万 | 24.44%8,544.82万 | -1.91%2,125.92万 | 81.39%3,044.5万 | 15.05%1,736.4万 | 8.37%1,638万 |
主营业务成本 | -8.73%3,446.6万 | 163.56%1.67亿 | 55.21%3,560.1万 | 201.32%3,776.1万 | 112.06%2,504万 | 19.13%6,347.94万 | -6.26%1,620.14万 | 84.52%2,293.8万 | 2.70%1,253.2万 | 3.86%1,180.8万 |
毛利 | 100.70%1,175.5万 | 133.13%5,121.6万 | 44.53%1,085万 | 21.21%585.7万 | 79.83%822.2万 | 42.85%2,196.88万 | 15.21%505.78万 | 72.46%750.7万 | 67.20%483.2万 | 22.05%457.2万 |
营业费用 | 556.38%239.6万 | -25.04%991.38万 | -55.74%222.9万 | -126.84%-52.5万 | -35.90%167.5万 | -12.62%1,322.56万 | 31.22%362.06万 | 171.19%503.6万 | -71.07%195.6万 | -30.47%261.3万 |
销售、一般行政及管理费用 | 17.31%354.5万 | -7.07%1,311.65万 | -37.21%296.1万 | 33.95%302.2万 | -39.58%183.3万 | -14.19%1,411.4万 | 22.62%410.8万 | 125.75%471.6万 | -67.73%225.6万 | -24.45%303.4万 |
-销售费用 | 1,100.00%9.6万 | ---- | --0 | -72.41%8,000 | 266.67%1.1万 | ---- | ---- | -39.39%2万 | 93.33%2.9万 | -95.77%3,000 |
-一般及行政管理费用 | 14.43%344.9万 | -7.07%1,311.65万 | -36.95%296.1万 | 35.34%301.4万 | -39.89%182.2万 | -14.19%1,411.4万 | 19.91%416万 | 128.40%469.6万 | -68.08%222.7万 | -23.17%303.1万 |
其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --32万 | ---- | ---- |
其他营业收入总额 | -67.61%114.9万 | 260.52%320.28万 | --73.2万 | 1,082.33%354.7万 | -62.47%15.8万 | -32.29%88.84万 | -17.53%48.74万 | ---- | 29.87%30万 | 63.18%42.1万 |
营业利润 | 46.65%935.9万 | 372.40%4,130.23万 | 248.89%862.1万 | 121.91%638.2万 | 234.20%654.7万 | 3,484.98%874.32万 | -11.88%143.72万 | -1.00%247.1万 | 174.30%287.6万 | 16,425.00%195.9万 |
营业外利息收入与支出净额 | -35.71%-1.9万 | 6.15%-7.09万 | 0.00%-1.9万 | 0.00%-1.4万 | 51.72%-1.4万 | 38.51%-7.56万 | 2.24%-1.36万 | 40.63%-1.9万 | 65.85%-1.4万 | 19.44%-2.9万 |
营业外利息支出 | 35.71%1.9万 | -6.15%7.09万 | 0.00%1.9万 | 0.00%1.4万 | -51.72%1.4万 | -38.51%7.56万 | -2.24%1.36万 | -40.63%1.9万 | -65.85%1.4万 | -19.44%2.9万 |
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 | ||||||||||
特殊收入(费用) | 58.21%-141.49万 | -783.18%-338.53万 | ||||||||
减:勾销 | ---- | -58.21%141.49万 | ---- | ---- | ---- | 783.18%338.53万 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 46.67%934万 | 653.77%3,981.65万 | 250.82%860.2万 | 122.50%636.8万 | 238.50%653.3万 | 2,113.91%528.23万 | -259.01%-196.17万 | -0.49%245.2万 | 173.16%286.2万 | 4,120.83%193万 |
所得税 | 83.85%400.8万 | 349.65%1,708.68万 | 519.33%515.9万 | 305.96%218万 | 511.24%309.9万 | 76.69%380.01万 | 317.39%192.31万 | 53.97%83.3万 | 23.73%53.7万 | -29.09%50.7万 |
除税后利润 | 26.79%531万 | 678.34%2,036.8万 | 112.66%344.3万 | 80.13%418.8万 | 141.32%343.4万 | 208.45%261.69万 | -455.78%-275.01万 | -15.81%161.9万 | 153.50%232.5万 | 286.50%142.3万 |
持续经营利润 | 27.32%533.2万 | 1,433.47%2,272.97万 | 112.66%344.3万 | 80.13%418.8万 | 141.32%343.4万 | 161.43%148.22万 | -602.57%-388.48万 | -15.81%161.9万 | 153.50%232.5万 | 286.50%142.3万 |
停止经营利润 | ---2.2万 | -308.14%-236.17万 | ---- | ---- | ---- | --113.46万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | 44.86%241.2万 | 337.72%1,183.86万 | 383.54%276.1万 | 27,850.00%166.5万 | 27.58%144.8万 | -16.96%270.46万 | 216.05%100.46万 | -73.08%57.1万 | -101.33%-6,000 | 208.42%113.5万 |
归属于母公司的净利润 | 14.86%289.8万 | 9,823.04%852.94万 | -34.92%68.2万 | 8.24%252.3万 | 589.58%198.6万 | 98.45%-8.77万 | -924.99%-375.47万 | 629.29%104.8万 | 148.60%233.1万 | 125.46%28.8万 |
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 | 14.86%289.8万 | 9,823.04%852.94万 | -34.92%68.2万 | 8.24%252.3万 | 589.58%198.6万 | 98.45%-8.77万 | -924.99%-375.47万 | 629.29%104.8万 | 148.60%233.1万 | 125.46%28.8万 |
总派息金额 | ||||||||||
基本每股收益 | 17.86%0.0033 | 9,600.00%0.0095 | -33.33%0.0008 | 7.69%0.0028 | 633.33%0.0022 | 98.61%-0.0001 | -4,100.00%-0.0042 | 700.00%0.0012 | 148.15%0.0026 | 121.43%0.0003 |
稀释每股收益 | 17.86%0.0033 | 9,600.00%0.0095 | -33.33%0.0008 | 7.69%0.0028 | 633.33%0.0022 | 98.61%-0.0001 | -4,100.00%-0.0042 | 700.00%0.0012 | 148.15%0.0026 | 121.43%0.0003 |
每股派息 | 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。