BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -25.00%4,171.5万 | 7.25%2.94亿 | 33.02%1.07亿 | 28.00%7,885万 | -23.02%5,308.6万 | -12.52%5,562万 | 42.05%2.74亿 | 14.05%8,011.58万 | 40.40%6,160.3万 | 40.97%6,895.9万 |
主营业务成本 | 6.46%2.8亿 | 46.97%2.63亿 | ||||||||
毛利 | 24.96%1,458.97万 | -18.97%1,167.57万 | ||||||||
营业费用 | -4.71%571.62万 | 5.73%599.9万 | ||||||||
销售、一般行政及管理费用 | ---- | -0.01%656.73万 | ---- | ---- | ---- | ---- | -4.46%656.79万 | ---- | ---- | ---- |
-一般及行政管理费用 | ---- | -0.01%656.73万 | ---- | ---- | ---- | ---- | -4.46%656.79万 | ---- | ---- | ---- |
其他营业收入总额 | ---- | 49.60%85.12万 | ---- | ---- | ---- | ---- | -52.60%56.89万 | ---- | ---- | ---- |
营业利润 | -16.74%143.7万 | 56.32%887.36万 | 2,571.26%362.46万 | -4.26%202.5万 | -13.51%149.8万 | 1.89%172.6万 | -35.01%567.67万 | -96.62%13.57万 | 45.76%211.5万 | -20.11%173.2万 |
营业外利息收入与支出净额 | -69.09%-463.27万 | -60.58%-273.98万 | ||||||||
营业外利息收入 | -59.09%2.7万 | ---- | ---- | 69.39%8.3万 | 33.33%6万 | 83.33%6.6万 | ---- | ---- | 53.13%4.9万 | 73.08%4.5万 |
营业外利息支出 | -15.75%94.7万 | 69.09%463.27万 | 36.02%119.67万 | 54.39%116.1万 | 90.25%115.1万 | 123.46%112.4万 | 60.58%273.98万 | 82.84%87.98万 | 83.86%75.2万 | 27.37%60.5万 |
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) | -106.84%-10.49万 | 180.08%153.45万 | ||||||||
减:勾销 | ---- | 106.84%10.49万 | ---- | ---- | ---- | ---- | -180.08%-153.45万 | ---- | ---- | ---- |
其他营业外收入(费用) | -613.05%-76.54万 | 192.58%14.92万 | ||||||||
税前利润 | -22.60%51.7万 | -27.05%337.05万 | 66.78%134.85万 | -32.93%94.7万 | -65.27%40.7万 | -45.56%66.8万 | -6.67%462.06万 | -42.28%80.86万 | 31.47%141.2万 | -31.82%117.2万 |
所得税 | 26.5万 | 30.2万 | 30.2万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | -62.28%25.2万 | -33.59%306.85万 | 29.43%104.65万 | -32.93%94.7万 | -65.27%40.7万 | -45.56%66.8万 | -10.32%462.06万 | -49.50%80.86万 | 31.47%141.2万 | -31.82%117.2万 |
持续经营利润 | -62.28%25.2万 | -33.59%306.85万 | 29.43%104.65万 | -32.93%94.7万 | -65.27%40.7万 | -45.56%66.8万 | -10.32%462.06万 | -49.50%80.86万 | 31.47%141.2万 | -31.82%117.2万 |
归属于少数股东的净利润 | 0 | -1,718 | -2,718 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | -62.28%25.2万 | -33.55%307.02万 | 29.77%104.92万 | -33.00%94.6万 | -65.36%40.6万 | -45.56%66.8万 | -10.32%462.06万 | -49.50%80.86万 | 31.47%141.2万 | -31.82%117.2万 |
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 | -62.28%25.2万 | -33.55%307.02万 | 29.77%104.92万 | -33.00%94.6万 | -65.36%40.6万 | -45.56%66.8万 | -10.32%462.06万 | -49.50%80.86万 | 31.47%141.2万 | -31.82%117.2万 |
总派息金额 | ||||||||||
基本每股收益 | -61.90%0.0032 | -33.62%0.0385 | 28.43%0.0131 | -32.77%0.0119 | -65.31%0.0051 | -45.45%0.0084 | -10.36%0.058 | -49.25%0.0102 | 31.11%0.0177 | -31.94%0.0147 |
稀释每股收益 | -61.90%0.0032 | -33.62%0.0385 | 29.10%0.0131 | -32.77%0.0119 | -65.31%0.0051 | -45.45%0.0084 | -10.36%0.058 | -49.50%0.0101 | 31.11%0.0177 | -31.94%0.0147 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。