BCMALL
0187
PERMAJU-PA
7080PA
EAH
0154
KGROUP
0036
NOVAMSC-PA
0026PA
(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 | -25.53%488.5万 | -47.38%534.6万 | -68.31%3,679.2万 | -65.77%763.3万 | -44.36%1,243.9万 | -83.82%656万 | -67.10%1,016万 | 20.61%1.16亿 | -41.20%2,230.2万 | -22.72%2,235.8万 |
主营业务成本 | -71.53%81.3万 | -81.00%122.1万 | -82.45%1,666.4万 | -93.35%114万 | -64.67%624.2万 | -91.68%285.6万 | -75.10%642.6万 | 32.04%9,495万 | -46.86%1,714.7万 | -17.03%1,766.7万 |
毛利 | 9.94%407.2万 | 10.47%412.5万 | -4.83%2,012.8万 | 25.96%649.3万 | 32.10%619.7万 | -40.49%370.4万 | -26.50%373.4万 | -13.16%2,115万 | -8.86%515.5万 | -38.57%469.1万 |
营业费用 | -39.63%453.8万 | -115.76%-70.6万 | -96.41%460.6万 | -105.80%-680.9万 | -110.57%-58.2万 | 105.61%751.7万 | 144.01%448万 | 1,030.69%1.28亿 | 2,394.13%1.17亿 | 65.00%550.6万 |
其他营业费用 | -40.56%470.8万 | -61.55%174.1万 | -90.28%1,286.8万 | -99.11%105.4万 | -99.06%5.2万 | 86.00%792万 | 1.14%452.8万 | 750.01%1.32亿 | 2,346.29%1.19亿 | 47.22%550.6万 |
其他营业收入总额 | -57.82%17万 | 4,997.92%244.7万 | 101.91%826.2万 | 518.16%786.3万 | --63.4万 | -33.06%40.3万 | -98.18%4.8万 | -3.24%409.2万 | 783.33%127.2万 | ---- |
营业利润 | 87.78%-46.6万 | 747.59%483.1万 | 114.48%1,552.2万 | 111.86%1,330.2万 | 931.78%677.9万 | -248.48%-381.3万 | -123.00%-74.6万 | -924.08%-1.07亿 | -11,882.46%-1.12亿 | -118.96%-81.5万 |
营业外利息收入与支出净额 | -4.97%-262.1万 | -19.17%-272.9万 | -9.48%-1,034.7万 | -9.66%-245.1万 | -21.21%-310.9万 | -5.14%-249.7万 | -0.62%-229万 | -6.05%-945.1万 | -781.40%-223.5万 | 16.86%-256.5万 |
营业外利息收入 | -83.33%1,000 | -95.83%2,000 | -39.33%5.4万 | --0 | -66.67%1,000 | -68.42%6,000 | 380.00%4.8万 | 242.31%8.9万 | 256.25%5.7万 | -66.67%3,000 |
营业外利息支出 | 4.75%262.2万 | 16.81%273.1万 | 9.03%1,040.1万 | 6.94%245.1万 | 21.11%311万 | 4.55%250.3万 | 2.27%233.8万 | 6.74%954万 | 834.62%229.2万 | -17.00%256.8万 |
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 | 0 | 0 | 0 | 0 | 0 | 99.48%-1,000 | 0 | 98.88%-1,000 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 51.08%-308.7万 | 169.24%210.2万 | 104.44%517.5万 | 109.48%1,085.1万 | 208.55%367万 | -3,369.43%-631万 | -413.64%-303.6万 | -3,088.83%-1.17亿 | -9,051.80%-1.14亿 | -400.53%-338.1万 |
所得税 | 0 | 0 | 192.09%194.4万 | 199.86%210.9万 | -16,600.00%-16.5万 | 0 | 0 | -425.27%-211.1万 | -425.42%-211.2万 | 1,000 |
除税后利润 | 51.08%-308.7万 | 169.24%210.2万 | 102.82%323.1万 | 107.79%874.2万 | 213.39%383.5万 | -3,369.43%-631万 | -413.64%-303.6万 | -3,620.23%-1.15亿 | -17,952.46%-1.12亿 | -400.62%-338.2万 |
持续经营利润 | 51.08%-308.7万 | 169.24%210.2万 | 102.82%323.1万 | 107.79%874.2万 | 213.39%383.5万 | -3,369.43%-631万 | -413.64%-303.6万 | -3,620.23%-1.15亿 | -17,952.46%-1.12亿 | -400.62%-338.2万 |
归属于少数股东的净利润 | 98.54%-4,000 | 300.66%60.4万 | 98.68%-83.6万 | 98.98%-64万 | 176.26%37.9万 | -283.89%-27.4万 | -99.34%-30.1万 | -6,127.50%-6,339.6万 | -29,568.40%-6,289.7万 | -73.17%-49.7万 |
归属于母公司的净利润 | 48.92%-308.3万 | 154.77%149.8万 | 107.96%406.7万 | 118.99%938.2万 | 219.79%345.6万 | -13,818.18%-603.6万 | -344.41%-273.5万 | -1,296.84%-5,111.7万 | -5,973.37%-4,939.5万 | -304.32%-288.5万 |
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 | 48.92%-308.3万 | 154.77%149.8万 | 107.96%406.7万 | 118.99%938.2万 | 219.79%345.6万 | -13,818.18%-603.6万 | -344.41%-273.5万 | -1,296.84%-5,111.7万 | -5,973.37%-4,939.5万 | -304.32%-288.5万 |
总派息金额 | ||||||||||
基本每股收益 | 62.69%-0.0025 | 138.71%0.0012 | 107.07%0.0043 | 117.21%0.0101 | 205.56%0.0038 | -6,800.00%-0.0067 | -306.67%-0.0031 | -768.13%-0.0608 | -4,615.38%-0.0587 | -212.50%-0.0036 |
稀释每股收益 | 62.69%-0.0025 | 138.71%0.0012 | 107.07%0.0043 | 117.21%0.0101 | 205.56%0.0038 | -6,800.00%-0.0067 | -306.67%-0.0031 | -768.13%-0.0608 | -4,615.38%-0.0587 | -212.50%-0.0036 |
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。