PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.34%2.11亿 | 9.94%5,663.4万 | 1.45%4,184.6万 | 26.16%5,421.8万 | 11.23%5,878万 | 12.18%1.9亿 | 6.94%5,151.5万 | 10.05%4,124.6万 | 2.29%4,297.6万 | 26.92%5,284.5万 |
主营业务成本 | 5.89%1.91亿 | 11.20%4,878万 | -5.64%3,748.4万 | 16.26%4,950.3万 | 3.59%5,572.9万 | 0.39%1.81亿 | -8.60%4,386.8万 | -4.62%3,972.3万 | -7.43%4,258万 | 20.85%5,379.7万 |
毛利 | 120.04%1,998.2万 | 2.71%785.4万 | 186.41%436.2万 | 1,090.66%471.5万 | 420.48%305.1万 | 183.72%908.1万 | 4,217.29%764.7万 | 136.57%152.3万 | 109.94%39.6万 | 66.90%-95.2万 |
营业费用 | 16.44%1,327.1万 | 11.24%346.4万 | 18.48%352.6万 | 23.03%331.8万 | 14.01%296.3万 | 19.58%1,139.7万 | 23.27%311.4万 | 25.15%297.6万 | 5.06%269.7万 | 26.17%259.9万 |
销售、一般行政及管理费用 | 16.44%1,327.1万 | 11.24%346.4万 | 18.48%352.6万 | 23.03%331.8万 | 14.01%296.3万 | 21.69%1,139.7万 | 31.93%311.4万 | 25.15%297.6万 | 5.06%269.7万 | 26.17%259.9万 |
-一般及行政管理费用 | 16.44%1,327.1万 | 11.24%346.4万 | 18.48%352.6万 | 23.03%331.8万 | 14.01%296.3万 | 21.69%1,139.7万 | 31.93%311.4万 | 25.15%297.6万 | 5.06%269.7万 | 26.17%259.9万 |
营业利润 | 389.77%671.1万 | -3.15%439万 | 157.54%83.6万 | 160.71%139.7万 | 102.48%8.8万 | 88.63%-231.6万 | 292.97%453.3万 | 77.79%-145.3万 | 64.87%-230.1万 | 28.06%-355.1万 |
营业外利息收入与支出净额 | 13.34%-384.5万 | 19.93%-88.8万 | 2.50%-105.3万 | 19.18%-94.4万 | 10.95%-96万 | -18.27%-443.7万 | -39.76%-110.9万 | 5.68%-108万 | -33.79%-116.8万 | -14.68%-107.8万 |
营业外利息支出 | -13.34%384.5万 | -19.93%88.8万 | -2.50%105.3万 | -19.18%94.4万 | -10.95%96万 | 10.12%443.7万 | 3.52%110.9万 | -5.68%108万 | 33.79%116.8万 | 14.68%107.8万 |
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 | 0 | 0 | 5.37%-12.2万 | -1.8万 | ||||||
特殊收入(费用) | 52.88%-219万 | 10.90%-219万 | 0 | 0 | 13.16%-464.8万 | 54.03%-245.8万 | 0 | -82.6万 | ||
减:勾销 | -52.88%219万 | -10.90%219万 | --0 | --0 | ---- | -42.93%464.8万 | -69.80%245.8万 | --0 | --82.6万 | ---- |
其他营业外收入(费用) | 550.23%431.1万 | 100.33%61.3万 | 751.33%96.2万 | 183.05%33.4万 | 1,791.34%240.2万 | 183.28%66.3万 | 114.99%30.6万 | 0.89%11.3万 | -92.63%11.8万 | -77.40%12.7万 |
税前利润 | 145.92%498.7万 | 53.51%192.5万 | 130.79%74.5万 | 118.84%78.7万 | 133.98%153万 | 63.03%-1,086万 | 111.76%125.4万 | 68.06%-242万 | 28.25%-417.7万 | 15.36%-450.2万 |
所得税 | -59.40%63.7万 | -93.56%5.8万 | -55.23%19.7万 | 30.22%23.7万 | 18.85%14.5万 | 64.54%156.9万 | 135.51%90.1万 | 315.09%44万 | -51.60%18.2万 | 37.08%12.2万 |
除税后利润 | 135.00%435万 | 428.90%186.7万 | 119.16%54.8万 | 112.62%55万 | 129.95%138.5万 | 59.02%-1,242.9万 | 103.20%35.3万 | 62.77%-286万 | 29.67%-435.9万 | 14.50%-462.4万 |
持续经营利润 | 135.00%435万 | 428.90%186.7万 | 119.16%54.8万 | 112.62%55万 | 129.95%138.5万 | 59.02%-1,242.9万 | 103.20%35.3万 | 62.77%-286万 | 29.67%-435.9万 | 14.50%-462.4万 |
归属于少数股东的净利润 | -13.81%108.6万 | 338.72%56.1万 | -101.65%-1.4万 | -43.77%42.9万 | 146.61%11万 | -52.14%126万 | -114.53%-23.5万 | 227.41%84.8万 | 46.45%76.3万 | -200.00%-23.6万 |
归属于母公司的净利润 | 123.84%326.4万 | 122.11%130.6万 | 115.16%56.2万 | 102.36%12.1万 | 129.06%127.5万 | 58.47%-1,368.9万 | 104.64%58.8万 | 53.31%-370.8万 | 23.77%-512.2万 | 22.25%-438.8万 |
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 | 123.84%326.4万 | 122.11%130.6万 | 115.16%56.2万 | 102.36%12.1万 | 129.06%127.5万 | 58.47%-1,368.9万 | 104.64%58.8万 | 53.31%-370.8万 | 23.77%-512.2万 | 22.25%-438.8万 |
总派息金额 | ||||||||||
基本每股收益 | 122.03%0.005 | 115.05%0.002 | 113.65%0.0009 | 102.18%0.0002 | 127.03%0.002 | 61.91%-0.0227 | 104.23%0.0009 | 56.85%-0.0063 | 30.40%-0.0087 | 29.52%-0.0074 |
稀释每股收益 | 114.98%0.0034 | 122.22%0.0014 | 109.37%0.0006 | 101.49%0.0001 | 117.57%0.0013 | 61.91%-0.0227 | 102.86%0.0006 | 56.85%-0.0063 | 30.40%-0.0087 | 29.52%-0.0074 |
每股派息 | ||||||||||
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。