PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
COMPUGT
5037
BCMALL
0187
(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 | -3.33%5.41亿 | -6.43%5.35亿 | -0.14%6.21亿 | 3.82%22.57亿 | -2.06%5.04亿 | 3.71%5.59亿 | 2.05%5.72亿 | 11.09%6.22亿 | 12.56%21.74亿 | 3.98%5.15亿 |
主营业务成本 | -2.96%4.8亿 | -6.11%4.72亿 | 0.01%5.56亿 | 3.83%19.94亿 | -1.43%4.4亿 | 4.47%4.94亿 | 0.89%5.03亿 | 10.76%5.56亿 | 11.97%19.2亿 | 3.08%4.47亿 |
毛利 | -6.13%6,092.9万 | -8.77%6,284.4万 | -1.39%6,550万 | 3.69%2.64亿 | -6.23%6,368.9万 | -1.72%6,491.1万 | 11.36%6,888.9万 | 13.89%6,642.1万 | 17.24%2.54亿 | 10.36%6,792.1万 |
营业费用 | 5.25%4,604.2万 | 9.72%4,458.8万 | 2.24%4,462.1万 | 5.02%1.67亿 | -3.35%3,898万 | 4.87%4,374.7万 | 9.69%4,063.8万 | 10.31%4,364.2万 | 3.50%1.59亿 | -7.99%4,033.2万 |
销售、一般行政及管理费用 | 6.33%4,676.1万 | 9.03%4,527.1万 | 1.35%4,503.7万 | 5.48%1.71亿 | 0.35%4,184.2万 | 3.50%4,397.8万 | 9.92%4,152.1万 | 9.65%4,443.5万 | 1.18%1.62亿 | -9.52%4,169.8万 |
-销售费用 | -2.12%650.6万 | 8.00%622.2万 | 8.01%574.4万 | -1.59%1,919.4万 | -62.22%185.1万 | 28.32%664.7万 | 26.28%576.1万 | 9.33%531.8万 | -12.73%1,950.5万 | -34.20%489.9万 |
-一般及行政管理费用 | 7.83%4,025.5万 | 9.20%3,904.9万 | 0.45%3,929.3万 | 6.45%1.52亿 | 8.67%3,999.1万 | 0.06%3,733.1万 | 7.67%3,576万 | 9.69%3,911.7万 | 3.43%1.43亿 | -4.77%3,679.9万 |
其他营业收入总额 | 211.26%71.9万 | -22.65%68.3万 | -47.54%41.6万 | 24.65%476.9万 | 109.52%286.2万 | -70.16%23.1万 | 21.46%88.3万 | -17.40%79.3万 | -47.63%382.6万 | -39.40%136.6万 |
营业利润 | -29.66%1,488.7万 | -35.38%1,825.6万 | -8.34%2,087.9万 | 1.48%9,690.3万 | -10.44%2,470.9万 | -13.03%2,116.4万 | 13.86%2,825.1万 | 21.44%2,277.9万 | 50.40%9,549.1万 | 55.76%2,758.9万 |
营业外利息收入与支出净额 | -87.44%-194万 | -73.77%-201.4万 | -1.88%-124.5万 | -31.56%-738.6万 | -25.32%-397万 | -12.01%-103.5万 | -45.24%-115.9万 | -68.78%-122.2万 | -15.54%-561.4万 | -54.01%-316.8万 |
营业外利息收入 | -12.75%61.6万 | 8.91%58.7万 | 57.03%78.2万 | ---- | ---- | 29.30%70.6万 | 29.88%53.9万 | 50.91%49.8万 | ---- | ---- |
营业外利息支出 | 46.81%255.6万 | 53.18%260.1万 | 17.85%202.7万 | 31.56%738.6万 | 18.65%222.7万 | 18.44%174.1万 | 39.98%169.8万 | 63.19%172万 | 15.54%561.4万 | 65.23%187.7万 |
投资净收益 | 20.41%-3.9万 | 456.25%5.7万 | 133.33%2,000 | |||||||
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 | -108.52%-3.4万 | 88.32%-8万 | -109.93%-4万 | 200.76%39.9万 | 51.11%-68.5万 | 4,937.50%40.3万 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -500.00%-8,000 | 87.72%-2.1万 | -90.28%7,000 | -71.43%2,000 | -1,654.55%-17.1万 | 1,700.00%7.2万 | ||||
减:其他特殊费用 | 500.00%8,000 | -87.72%2.1万 | 90.28%-7,000 | ---- | ---- | 71.43%-2,000 | 1,654.55%17.1万 | -1,700.00%-7.2万 | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | -37.02%1,290.5万 | -38.61%1,614.1万 | -11.04%1,960.1万 | -0.40%8,951.7万 | -21.17%2,069.9万 | -10.80%2,049.1万 | 16.30%2,629.3万 | 22.15%2,203.4万 | 53.29%8,987.7万 | 64.43%2,625.8万 |
所得税 | -34.03%366.4万 | -38.42%415.5万 | -17.98%470.4万 | -5.38%2,071.9万 | -52.66%268.3万 | -9.74%555.4万 | 23.62%674.7万 | 24.21%573.5万 | 54.67%2,189.6万 | 90.65%566.8万 |
除税后利润 | -38.13%924.1万 | -38.68%1,198.6万 | -8.60%1,489.7万 | 1.20%6,879.8万 | -12.50%1,801.6万 | -11.19%1,493.7万 | 13.97%1,954.6万 | 21.43%1,629.9万 | 52.85%6,798.1万 | 58.43%2,059万 |
持续经营利润 | -38.13%924.1万 | -38.68%1,198.6万 | -8.60%1,489.7万 | 1.20%6,879.8万 | -12.50%1,801.6万 | -11.19%1,493.7万 | 13.97%1,954.6万 | 21.43%1,629.9万 | 52.85%6,798.1万 | 58.43%2,059万 |
归属于少数股东的净利润 | -77.54%46.6万 | 2,550.00%9.8万 | -143.18%-7.6万 | 13.71%141万 | -207.72%-83.7万 | 1,786.36%207.5万 | -104.82%-4,000 | -34.81%17.6万 | -54.71%124万 | 10.68%77.7万 |
归属于母公司的净利润 | -31.78%877.5万 | -39.19%1,188.8万 | -7.13%1,497.3万 | 0.97%6,738.8万 | -4.85%1,885.3万 | -23.02%1,286.2万 | 14.55%1,955万 | 22.59%1,612.3万 | 59.90%6,674.1万 | 61.16%1,981.3万 |
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 | -31.78%877.5万 | -39.19%1,188.8万 | -7.13%1,497.3万 | 0.97%6,738.8万 | -4.85%1,885.3万 | -23.02%1,286.2万 | 14.55%1,955万 | 22.59%1,612.3万 | 59.90%6,674.1万 | 61.16%1,981.3万 |
总派息金额 | ||||||||||
基本每股收益 | -31.79%0.0256 | -39.19%0.0347 | -7.13%0.0437 | 0.96%0.1968 | -4.87%0.0551 | -23.03%0.0376 | 14.57%0.0571 | 22.59%0.0471 | 59.92%0.1949 | 61.23%0.0579 |
稀释每股收益 | -31.79%0.0256 | -39.19%0.0347 | -7.13%0.0437 | 0.96%0.1968 | -4.87%0.0551 | -23.03%0.0376 | 14.57%0.0571 | 22.59%0.0471 | 59.92%0.1949 | 61.23%0.0579 |
每股派息 | 0.00%0.1 | 0 | 0 | 66.67%0.1 | 0 | 66.67%0.1 | 0 | 0 | 50.00%0.06 | 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。