PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 21.35%2,724.8万 | 2.30%2,140万 | 18.54%2,064.6万 | 7.40%8,837.75万 | 2.87%2,758.85万 | 12.90%2,245.4万 | 14.68%2,091.8万 | 0.43%1,741.7万 | 33.78%8,229.04万 | 48.65%2,681.84万 |
主营业务成本 | 25.85%1,820.7万 | -2.53%1,234.3万 | 20.76%1,217万 | 9.95%5,595.26万 | 0.23%1,874.36万 | 22.76%1,446.7万 | 23.58%1,266.4万 | -0.78%1,007.8万 | 56.71%5,089.08万 | 91.87%1,869.98万 |
毛利 | 13.20%904.1万 | 9.73%905.7万 | 15.49%847.6万 | 3.27%3,242.5万 | 8.95%884.5万 | -1.43%798.7万 | 3.27%825.4万 | 2.14%733.9万 | 8.13%3,139.96万 | -2.14%811.86万 |
营业费用 | 19.56%470.7万 | 16.10%491万 | 13.61%436.7万 | 2.36%1,570.28万 | 8.77%369.08万 | 0.56%393.7万 | 3.40%422.9万 | -2.51%384.4万 | 13.18%1,534.01万 | 12.06%339.31万 |
销售、一般行政及管理费用 | 22.22%395万 | 18.08%415.3万 | 15.34%361万 | -3.10%920.78万 | -34.85%-67.32万 | -0.98%323.2万 | 2.39%351.7万 | -5.27%313万 | 17.55%950.28万 | 32.83%-49.92万 |
-销售费用 | ---- | ---- | ---- | -13.39%101.19万 | ---- | ---- | ---- | ---- | 32.25%116.84万 | ---- |
-一般及行政管理费用 | 22.22%395万 | 18.08%415.3万 | 15.34%361万 | -1.66%819.58万 | -1.05%-168.52万 | -0.98%323.2万 | 2.39%351.7万 | -5.27%313万 | 15.75%833.43万 | -2.52%-166.77万 |
研发费用 | 7.38%75.7万 | 6.32%75.7万 | 6.02%75.7万 | 7.20%280.14万 | 0.33%67.04万 | 8.29%70.5万 | 8.70%71.2万 | 11.74%71.4万 | 9.59%261.32万 | -2.52%66.82万 |
其他营业费用 | ---- | ---- | ---- | 17.94%463.1万 | ---- | ---- | ---- | ---- | 1.55%392.67万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | 33.43%93.74万 | ---- | ---- | ---- | ---- | -10.03%70.25万 | ---- |
营业利润 | 7.01%433.4万 | 3.03%414.7万 | 17.57%410.9万 | 4.13%1,672.21万 | 9.07%515.41万 | -3.30%405万 | 3.13%402.5万 | 7.80%349.5万 | 3.70%1,605.94万 | -10.29%472.54万 |
营业外利息收入与支出净额 | -397.22%-17.9万 | -115.15%-7.1万 | -88.24%-6.4万 | 1.26%-18.64万 | -183.29%-8.44万 | 7.69%-3.6万 | 40.00%-3.3万 | 47.69%-3.4万 | 54.35%-18.88万 | 59.49%-2.98万 |
营业外利息支出 | 397.22%17.9万 | 115.15%7.1万 | 88.24%6.4万 | -1.26%18.64万 | 183.29%8.44万 | -7.69%3.6万 | -40.00%3.3万 | -47.69%3.4万 | -54.35%18.88万 | -59.49%2.98万 |
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) | 9.68%20.4万 | 6.51%27.8万 | -33.21%17.5万 | -2.11%18.6万 | 29.21%26.1万 | 70.13%26.2万 | ||||
税前利润 | 3.79%435.9万 | 2.37%435.4万 | 13.35%422万 | 4.19%1,653.57万 | 5.04%435.97万 | -3.20%420万 | 5.01%425.3万 | 11.77%372.3万 | 5.30%1,587.06万 | -9.26%415.06万 |
所得税 | 7.75%111.2万 | 6.26%113.7万 | 10.33%108.9万 | 0.12%413.19万 | 1.96%104.39万 | -9.15%103.2万 | -1.92%107万 | 12.80%98.7万 | 3.44%412.69万 | -12.31%102.39万 |
除税后利润 | 2.49%324.7万 | 1.07%321.7万 | 14.44%313.1万 | 5.62%1,240.38万 | 6.04%331.58万 | -1.09%316.8万 | 7.57%318.3万 | 11.40%273.6万 | 5.97%1,174.38万 | -8.21%312.68万 |
持续经营利润 | 2.49%324.7万 | 1.07%321.7万 | 14.44%313.1万 | 5.62%1,240.38万 | 6.04%331.58万 | -1.09%316.8万 | 7.57%318.3万 | 11.40%273.6万 | 5.97%1,174.38万 | -8.21%312.68万 |
归属于少数股东的净利润 | -35.00%1.3万 | -13.33%1.3万 | -52.63%9,000 | 37.64%6.69万 | 2.59%1.19万 | 42.86%2万 | 87.50%1.5万 | 26.67%1.9万 | 27.20%4.86万 | 86.72%1.16万 |
归属于母公司的净利润 | 2.73%323.4万 | 1.14%320.4万 | 14.91%312.2万 | 5.49%1,233.69万 | 6.06%330.39万 | -1.29%314.8万 | 7.35%316.8万 | 11.31%271.7万 | 5.89%1,169.52万 | -8.39%311.52万 |
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 | 2.73%323.4万 | 1.14%320.4万 | 14.91%312.2万 | 5.49%1,233.69万 | 6.06%330.39万 | -1.29%314.8万 | 7.35%316.8万 | 11.31%271.7万 | 5.89%1,169.52万 | -8.39%311.52万 |
总派息金额 | ||||||||||
基本每股收益 | 2.86%0.0072 | 1.41%0.0072 | 14.75%0.007 | 5.34%0.0276 | 5.71%0.0074 | -1.41%0.007 | 7.58%0.0071 | 10.91%0.0061 | 6.07%0.0262 | -7.89%0.007 |
稀释每股收益 | 2.86%0.0072 | 1.41%0.0072 | 14.75%0.007 | 5.34%0.0276 | 6.05%0.0074 | -1.41%0.007 | 7.58%0.0071 | 10.91%0.0061 | 6.07%0.0262 | -8.26%0.007 |
每股派息 | 0.00%0.0045 | 12.50%0.0045 | 12.50%0.0045 | 21.43%0.017 | 12.50%0.0045 | 12.50%0.0045 | 33.33%0.004 | 33.33%0.004 | 40.00%0.014 | 60.00%0.004 |
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。