BORNOIL
7036
FITTERS
9318
ALAM
5115
AHB
7315
ZELAN
2283
(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 | 3.08%3,256.6万 | -7.07%2,968.6万 | -25.25%2,535万 | -1.53%1.36亿 | -2.77%3,807.29万 | -2.09%3,159.3万 | -12.63%3,194.5万 | 14.40%3,391.4万 | 2.69%1.38亿 | -0.81%3,915.87万 |
主营业务成本 | -2.97%1,903万 | 1.42%1,916.1万 | -22.60%1,541.5万 | -6.79%8,196.47万 | -6.42%2,354.57万 | -4.15%1,961.2万 | -17.03%1,889.2万 | 1.92%1,991.5万 | -0.77%8,793.19万 | -1.63%2,516.19万 |
毛利 | 12.98%1,353.6万 | -19.37%1,052.5万 | -29.03%993.5万 | 7.77%5,356.03万 | 3.79%1,452.73万 | 1.48%1,198.1万 | -5.36%1,305.3万 | 38.54%1,399.9万 | 9.44%4,969.98万 | 0.70%1,399.68万 |
营业费用 | 4.26%1,010.1万 | -22.50%845.6万 | -11.78%883.8万 | 10.01%3,975.34万 | -2.48%913.64万 | 4.69%968.8万 | 8.22%1,091.1万 | 34.80%1,001.8万 | 11.32%3,613.67万 | 3.13%936.87万 |
销售、一般行政及管理费用 | 4.26%1,010.1万 | -22.50%845.6万 | -11.78%883.8万 | 10.01%3,975.34万 | -2.48%913.64万 | 4.69%968.8万 | 8.22%1,091.1万 | 34.80%1,001.8万 | 11.32%3,613.67万 | 3.13%936.87万 |
-销售费用 | 516.46%48.7万 | -23.09%43.3万 | -25.19%30.3万 | 0.60%164.51万 | -37.84%59.81万 | 186.81%7.9万 | 27.95%56.3万 | 25.00%40.5万 | 23.71%163.53万 | -36.06%96.23万 |
-一般及行政管理费用 | 0.05%961.4万 | -22.47%802.3万 | -11.21%853.5万 | 10.45%3,810.83万 | 1.57%853.83万 | 2.83%960.9万 | 7.32%1,034.8万 | 35.24%961.3万 | 10.80%3,450.14万 | 10.91%840.64万 |
营业利润 | 49.80%343.5万 | -3.41%206.9万 | -72.44%109.7万 | 1.80%1,380.69万 | 16.48%539.09万 | -10.15%229.3万 | -42.26%214.2万 | 48.93%398.1万 | 4.74%1,356.31万 | -3.88%462.81万 |
营业外利息收入与支出净额 | 56.52%-2万 | -108.33%-2.5万 | -113.33%-3.2万 | -36.88%-10.33万 | -29.14%-3.03万 | -206.67%-4.6万 | 29.41%-1.2万 | 25.00%-1.5万 | 33.62%-7.55万 | 23.53%-2.35万 |
营业外利息支出 | -56.52%2万 | 108.33%2.5万 | 113.33%3.2万 | 36.88%10.33万 | 29.14%3.03万 | 206.67%4.6万 | -29.41%1.2万 | -25.00%1.5万 | -33.62%7.55万 | -23.53%2.35万 |
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) | -89.27%-44.1万 | -1,210.53%-42.2万 | -512.50%-4.9万 | 54.33%-17.55万 | 108.26%2.85万 | -106.19%-23.3万 | 252.00%3.8万 | -108.08%-8,000 | -15,061.80%-38.42万 | -24,007.47%-34.52万 |
减:勾销 | 89.27%44.1万 | 1,210.53%42.2万 | 512.50%4.9万 | -54.33%17.55万 | -108.26%-2.85万 | 106.19%23.3万 | -252.00%-3.8万 | 108.08%8,000 | 15,061.80%38.42万 | 24,007.47%34.52万 |
其他营业外收入(费用) | -80.16%-68.1万 | -7.61%-39.6万 | 68.31%-27.6万 | -180.73%-208.41万 | -71.85%-46.81万 | 9.13%-37.8万 | -523.73%-36.8万 | -17,520.00%-87.1万 | 14.04%-74.24万 | -71.72%-27.24万 |
税前利润 | 40.16%229.3万 | -31.89%122.6万 | -76.03%74万 | -7.42%1,144.4万 | 23.42%492.1万 | -18.53%163.6万 | -50.12%180万 | 11.97%308.7万 | 3.22%1,236.1万 | -13.77%398.7万 |
所得税 | -51.43%30.5万 | -24.65%32.1万 | -75.41%26.7万 | -1.32%324.84万 | -0.85%110.84万 | 57.00%62.8万 | -49.94%42.6万 | 17.66%108.6万 | -15.58%329.19万 | 91.62%111.79万 |
除税后利润 | 97.22%198.8万 | -34.13%90.5万 | -76.36%47.3万 | -9.63%819.56万 | 32.89%381.26万 | -37.31%100.8万 | -50.18%137.4万 | 9.11%200.1万 | 12.30%906.91万 | -28.99%286.91万 |
持续经营利润 | 97.22%198.8万 | -34.13%90.5万 | -76.36%47.3万 | -9.63%819.56万 | 32.89%381.26万 | -37.31%100.8万 | -50.18%137.4万 | 9.11%200.1万 | 12.30%906.91万 | -28.99%286.91万 |
归属于少数股东的净利润 | 1,750.00%13.2万 | -113.04%-1.8万 | 14.29%-3.6万 | -66.26%54.03万 | -19.71%45.23万 | -103.15%-8,000 | -78.74%13.8万 | -131.11%-4.2万 | 117.03%160.13万 | 41.95%56.33万 |
归属于母公司的净利润 | 82.68%185.6万 | -25.32%92.3万 | -75.09%50.9万 | 2.51%765.53万 | 45.73%336.03万 | -24.96%101.6万 | -41.39%123.6万 | 20.25%204.3万 | 1.77%746.77万 | -36.72%230.57万 |
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 | 82.68%185.6万 | -25.32%92.3万 | -75.09%50.9万 | 2.51%765.53万 | 45.73%336.03万 | -24.96%101.6万 | -41.39%123.6万 | 20.25%204.3万 | 1.77%746.77万 | -36.72%230.57万 |
总派息金额 | ||||||||||
基本每股收益 | 84.21%0.0035 | -25.00%0.0018 | -75.00%0.001 | 2.82%0.0146 | 45.45%0.0064 | -26.92%0.0019 | -40.00%0.0024 | 33.33%0.004 | 1.43%0.0142 | -37.14%0.0044 |
稀释每股收益 | 84.21%0.0035 | -25.00%0.0018 | -75.00%0.001 | 2.82%0.0146 | 45.45%0.0064 | -26.92%0.0019 | -40.00%0.0024 | 33.33%0.004 | 1.43%0.0142 | -37.14%0.0044 |
每股派息 | 0 | 0 | 0.00%0.005 | 0.00%0.005 | 0 | 0 | 0 | 0.005 | 0.005 | 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。