PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | -2.50%2.3亿 | 4.41%2.27亿 | -3.61%2.25亿 | -9.47%9.28亿 | 1.02%2.41亿 | -10.14%2.36亿 | -13.35%2.17亿 | -14.40%2.34亿 | 15.63%10.25亿 | -6.32%2.38亿 |
主营业务成本 | -2.65%2.12亿 | 9.68%2.06亿 | -3.62%1.98亿 | -11.29%8.28亿 | -6.06%2.17亿 | -14.52%2.18亿 | -14.26%1.88亿 | -10.12%2.05亿 | 40.45%9.34亿 | 15.58%2.31亿 |
毛利 | -0.68%1,799.8万 | -28.96%2,107.1万 | -3.58%2,752.2万 | 9.13%9,958.91万 | 240.97%2,326.31万 | 134.52%1,812.1万 | -7.11%2,966.1万 | -36.25%2,854.4万 | -58.83%9,125.96万 | -87.38%682.26万 |
营业费用 | 17.54%1,087.8万 | 12.79%1,009.4万 | 6.71%1,056.1万 | 5.90%3,904.41万 | 18.81%1,094.31万 | 4.79%925.5万 | -7.73%894.9万 | 8.41%989.7万 | 12.38%3,687.04万 | -3.96%921.04万 |
销售、一般行政及管理费用 | 10.94%1,089.1万 | 10.18%1,073.3万 | 4.46%1,127.4万 | 11.33%4,119.95万 | 19.44%1,084.85万 | 6.99%981.7万 | 6.32%974.1万 | 12.58%1,079.3万 | -0.54%3,700.76万 | -12.14%908.26万 |
-销售费用 | 12.71%396.5万 | 13.80%375.2万 | 12.07%376万 | 11.90%1,391.22万 | 16.02%374.22万 | 8.15%351.8万 | 11.05%329.7万 | 12.40%335.5万 | 7.21%1,243.24万 | 2.44%322.54万 |
-一般及行政管理费用 | 9.95%692.6万 | 8.33%698.1万 | 1.02%751.4万 | 11.04%2,728.73万 | 21.33%710.63万 | 6.35%629.9万 | 4.05%644.4万 | 12.66%743.8万 | -4.05%2,457.52万 | -18.53%585.72万 |
其他营业费用 | 128.66%37.5万 | 5.91%21.5万 | 35.64%25.5万 | -53.64%117.95万 | -39.72%62.45万 | -48.91%16.4万 | -79.14%20.3万 | -12.15%18.8万 | 256.25%254.41万 | 259.60%103.61万 |
其他营业收入总额 | -46.56%38.8万 | -14.17%85.4万 | -10.70%96.8万 | 24.38%333.49万 | -41.65%52.99万 | 9.17%72.6万 | 128.21%99.5万 | 61.31%108.4万 | -47.57%268.12万 | -12.32%90.82万 |
营业利润 | -19.69%712万 | -47.00%1,097.7万 | -9.04%1,696.1万 | 11.32%6,054.5万 | 615.97%1,232万 | 902.35%886.6万 | -6.84%2,071.2万 | -47.69%1,864.7万 | -71.20%5,438.93万 | -105.37%-238.77万 |
营业外利息收入与支出净额 | -15.51%-618.3万 | -14.94%-624.8万 | -16.76%-609.7万 | -21.42%-2,175.9万 | -12.48%-574.8万 | -12.86%-535.3万 | -28.39%-543.6万 | -36.24%-522.2万 | -28.87%-1,792.04万 | -27.27%-511.04万 |
营业外利息支出 | 15.51%618.3万 | 14.94%624.8万 | 16.76%609.7万 | 21.42%2,175.9万 | 12.48%574.8万 | 12.86%535.3万 | 28.39%543.6万 | 36.24%522.2万 | 28.87%1,792.04万 | 27.27%511.04万 |
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) | -120.00%-9.5万 | -98.28%1.4万 | 96.94%-1.7万 | 119.03%97.59万 | 2,196.90%24.19万 | 17.87%47.5万 | 1,937.50%81.5万 | -6,850.00%-55.6万 | 121.26%44.55万 | 100.57%1.05万 |
减:勾销 | 120.00%9.5万 | 98.28%-1.4万 | -96.94%1.7万 | -119.03%-97.59万 | -2,196.90%-24.19万 | -17.87%-47.5万 | -1,937.50%-81.5万 | 6,850.00%55.6万 | -121.26%-44.55万 | -100.57%-1.05万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -78.89%84.2万 | -70.52%474.3万 | -15.71%1,084.7万 | 7.71%3,976.19万 | 191.00%681.39万 | 173.24%398.8万 | -10.80%1,609.1万 | -59.54%1,286.9万 | -78.64%3,691.44万 | -119.39%-748.76万 |
所得税 | 151.91%68万 | -82.98%71.7万 | 21.76%266.3万 | -47.00%390.96万 | 49.63%-118.04万 | 40.83%-131万 | 4.85%421.3万 | -72.37%218.7万 | -79.99%737.66万 | -124.61%-234.34万 |
除税后利润 | -96.94%16.2万 | -66.11%402.6万 | -23.39%818.4万 | 21.38%3,585.23万 | 255.40%799.43万 | 263.97%529.8万 | -15.28%1,187.8万 | -55.29%1,068.2万 | -78.28%2,953.78万 | -117.68%-514.42万 |
持续经营利润 | -96.94%16.2万 | -66.11%402.6万 | -23.39%818.4万 | 21.38%3,585.23万 | 255.40%799.43万 | 263.97%529.8万 | -15.28%1,187.8万 | -55.29%1,068.2万 | -78.28%2,953.78万 | -117.68%-514.42万 |
归属于少数股东的净利润 | 0 | 0 | 34.00%-3.3万 | -80.35%-14.65万 | 6.53%-5.35万 | -720.00%-4.1万 | 0.00%-2,000 | -194.12%-5万 | -173.10%-8.12万 | -1,106.96%-5.72万 |
归属于母公司的净利润 | -96.97%16.2万 | -66.11%402.6万 | -23.43%821.7万 | 21.54%3,599.88万 | 258.20%804.78万 | 265.50%533.9万 | -15.28%1,188万 | -55.11%1,073.2万 | -78.22%2,961.9万 | -117.48%-508.7万 |
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 | -96.97%16.2万 | -66.11%402.6万 | -23.43%821.7万 | 21.54%3,599.88万 | 258.20%804.78万 | 265.50%533.9万 | -15.28%1,188万 | -55.11%1,073.2万 | -78.22%2,961.9万 | -117.48%-508.7万 |
总派息金额 | ||||||||||
基本每股收益 | -96.82%0.0005 | -66.09%0.0118 | -23.49%0.0241 | 21.52%0.1056 | 258.39%0.0236 | 265.26%0.0157 | -15.33%0.0348 | -55.06%0.0315 | -78.89%0.0869 | -117.61%-0.0149 |
稀释每股收益 | -96.82%0.0005 | -66.09%0.0118 | -23.49%0.0241 | 21.52%0.1056 | 258.39%0.0236 | 265.26%0.0157 | -15.33%0.0348 | -55.06%0.0315 | -78.89%0.0869 | -117.61%-0.0149 |
每股派息 | 0 | 0.00%0.015 | 0 | -25.00%0.015 | 0 | 0 | 0.015 | 0 | 0.00%0.02 | 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。