PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | 11.61%1.83亿 | 15.42%1.71亿 | 5.42%6.36亿 | -3.26%1.53亿 | 16.85%1.71亿 | 3.93%1.64亿 | 4.96%1.49亿 | 24.57%6.04亿 | 25.97%1.58亿 | 8.94%1.46亿 |
主营业务成本 | -3.32%3.81亿 | 39.20%3.94亿 | ||||||||
毛利 | 21.84%2.55亿 | 4.01%2.1亿 | ||||||||
营业费用 | 7.83%1.62亿 | 13.53%1.49亿 | 1.88%1.97亿 | 3.26%-2.35亿 | 6.45%1.51亿 | -2.18%1.5亿 | -7.14%1.32亿 | 7.77%1.94亿 | -77.84%-2.43亿 | 16.08%1.42亿 |
员工成本 | ---- | ---- | -7.55%7,004.73万 | ---- | ---- | ---- | ---- | 16.69%7,576.8万 | ---- | ---- |
销售、一般行政及管理费用 | ---- | ---- | 4.96%9,993.22万 | ---- | ---- | ---- | ---- | 2.41%9,520.86万 | ---- | ---- |
-销售费用 | ---- | ---- | 3.34%4,536.11万 | ---- | ---- | ---- | ---- | -10.78%4,389.71万 | ---- | ---- |
-一般及行政管理费用 | ---- | ---- | 6.35%5,457.11万 | ---- | ---- | ---- | ---- | 17.25%5,131.15万 | ---- | ---- |
折旧及摊销 | ---- | ---- | 20.38%2,735.73万 | ---- | ---- | ---- | ---- | 4.04%2,272.56万 | ---- | ---- |
-折旧 | ---- | ---- | 19.87%2,373.37万 | ---- | ---- | ---- | ---- | 0.54%1,979.92万 | ---- | ---- |
-摊销 | ---- | ---- | 23.82%362.35万 | ---- | ---- | ---- | ---- | 36.09%292.64万 | ---- | ---- |
其他营业费用 | 7.83%1.62亿 | 13.53%1.49亿 | ---- | ---- | 6.45%1.51亿 | -2.18%1.5亿 | -7.14%1.32亿 | ---- | ---- | 16.08%1.42亿 |
营业利润 | 50.92%2,172.6万 | 30.17%2,198.1万 | 264.35%5,810.89万 | 0.02%710.59万 | 363.59%1,972.1万 | 197.62%1,439.6万 | 6,936.44%1,688.6万 | -26.93%1,594.86万 | 133.92%710.46万 | -64.32%425.4万 |
营业外利息收入与支出净额 | 394.14%180.6万 | 381.80%235.3万 | 22.16%-254.59万 | 15.82%-63.19万 | 52.16%-46.5万 | 35.84%-61.4万 | -41.29%-83.5万 | -2,584.93%-327.07万 | 29.80%-75.07万 | -945.22%-97.2万 |
营业外利息收入 | 298.44%204.8万 | 608.15%260.6万 | 166.25%124.61万 | -107.87%-28.89万 | 179.06%65.3万 | 2,347.62%51.4万 | 4.55%36.8万 | -60.06%46.8万 | 81.40%-13.9万 | -56.10%23.4万 |
营业外利息支出 | -78.55%24.2万 | -78.97%25.3万 | 1.43%379.2万 | -43.93%34.3万 | -7.30%111.8万 | 15.34%112.8万 | 27.57%120.3万 | 259.47%373.87万 | 89.93%61.17万 | 188.52%120.6万 |
投资净收益 | -27.77%97.36万 | 14.04%134.79万 | ||||||||
被指定为现金流套期的金融工具损益 | -65.95%3.39万 | 245.35%9.96万 | ||||||||
终止确认可供出售金融资产损益 | 194.78%121.35万 | 41.17万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 110,121.67%3.94亿 | 66.94%35.77万 | ||||||||
减:其他特殊费用 | ---- | ---- | -110,121.67%-3.94亿 | ---- | ---- | ---- | ---- | -66.94%-35.77万 | ---- | ---- |
其他营业外收入(费用) | -45.15%52.94万 | 6.86%96.52万 | ||||||||
税前利润 | 70.74%2,353.2万 | 51.60%2,433.4万 | 2,753.63%4.53亿 | 4,131.29%4.03亿 | 486.72%1,925.6万 | 255.21%1,378.2万 | 2,015.39%1,605.1万 | -34.70%1,586万 | 148.44%953.6万 | -72.73%328.2万 |
所得税 | 52.89%524.1万 | 40.83%540.8万 | 539.89%5,116.53万 | 389.67%3,928.93万 | 371.17%460.8万 | 263.14%342.8万 | 38,300.00%384万 | -259.55%-1,163.15万 | -497.78%-1,356.35万 | -44.99%97.8万 |
除税后利润 | 76.66%1,829.1万 | 54.99%1,892.6万 | 1,360.16%4.01亿 | 1,476.69%3.64亿 | 535.76%1,464.8万 | 252.66%1,035.4万 | 1,539.98%1,221.1万 | 61.75%2,749.15万 | 232.62%2,309.95万 | -77.54%230.4万 |
持续经营利润 | 76.66%1,829.1万 | 54.99%1,892.6万 | 1,360.16%4.01亿 | 1,476.69%3.64亿 | 535.76%1,464.8万 | 252.66%1,035.4万 | 1,539.98%1,221.1万 | 61.75%2,749.15万 | 232.62%2,309.95万 | -77.54%230.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 76.66%1,829.1万 | 54.99%1,892.6万 | 1,360.16%4.01亿 | 1,476.69%3.64亿 | 535.76%1,464.8万 | 252.66%1,035.4万 | 1,539.98%1,221.1万 | 61.75%2,749.15万 | 232.62%2,309.95万 | -77.54%230.4万 |
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 | 76.66%1,829.1万 | 54.99%1,892.6万 | 1,360.16%4.01亿 | 1,476.69%3.64亿 | 535.76%1,464.8万 | 252.66%1,035.4万 | 1,539.98%1,221.1万 | 61.75%2,749.15万 | 232.62%2,309.95万 | -77.54%230.4万 |
总派息金额 | ||||||||||
基本每股收益 | 76.63%0.3008 | 55.03%0.3113 | 1,360.08%6.6025 | 1,476.42%5.9904 | 535.62%0.2409 | 252.59%0.1703 | 1,544.60%0.2008 | 61.79%0.4522 | 232.64%0.38 | -77.53%0.0379 |
稀释每股收益 | 76.63%0.3008 | 55.03%0.3113 | 1,360.08%6.6025 | 1,476.69%5.9904 | 535.62%0.2409 | 252.59%0.1703 | 1,544.60%0.2008 | 61.79%0.4522 | 232.61%0.3799 | -77.53%0.0379 |
每股派息 | 321.98%0.384 | 0 | 7.06%0.091 | 0 | 0 | 7.06%0.091 | 0 | -77.78%0.085 | 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。