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 | 2.72%7,263.7万 | 1.70%7,117.2万 | 2.83%7,476.4万 | -3.14%2.81亿 | 1.02%6,784.7万 | -8.30%7,071.4万 | -7.22%6,997.9万 | 2.89%7,270.5万 | 18.89%2.9亿 | -19.13%6,716.2万 |
主营业务成本 | 4.20%5,363.6万 | -2.31%4,853万 | 1.13%5,224万 | -9.64%2.04亿 | -4.80%5,076.6万 | -13.15%5,147.4万 | -14.35%4,967.7万 | -5.57%5,165.6万 | 17.72%2.25亿 | -19.54%5,332.6万 |
毛利 | -1.24%1,900.1万 | 11.53%2,264.2万 | 7.01%2,252.4万 | 19.38%7,767.2万 | 23.45%1,708.1万 | 7.83%1,924万 | 16.54%2,030.2万 | 31.87%2,104.9万 | 23.15%6,506.2万 | -17.49%1,383.6万 |
营业费用 | 58.33%1,384.1万 | 188.44%935.7万 | 25.19%638.2万 | -15.76%2,591.8万 | -30.78%883.4万 | 44.07%874.2万 | -46.79%324.4万 | -12.71%509.8万 | 12.37%3,076.6万 | 162.21%1,276.2万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | -18.91%5,428.7万 | ---- | ---- | ---- | ---- | 10.62%6,694.3万 | ---- |
-销售费用 | ---- | ---- | ---- | -48.89%1,288.6万 | ---- | ---- | ---- | ---- | -2.35%2,521.3万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -0.79%4,140.1万 | ---- | ---- | ---- | ---- | 20.26%4,173万 | ---- |
其他营业费用 | 38.71%2,062.3万 | 25.31%1,558万 | 7.68%1,407.9万 | ---- | ---- | -8.68%1,486.8万 | -24.46%1,243.3万 | -20.10%1,307.5万 | ---- | ---- |
其他营业收入总额 | 10.71%678.2万 | -32.28%622.3万 | -3.51%769.7万 | -21.58%2,836.9万 | 0.02%507.7万 | -40.02%612.6万 | -11.32%918.9万 | -24.21%797.7万 | 9.17%3,617.7万 | -66.42%507.6万 |
营业利润 | -50.85%516万 | -22.12%1,328.5万 | 1.20%1,614.2万 | 50.90%5,175.4万 | 667.88%824.7万 | -10.85%1,049.8万 | 50.64%1,705.8万 | 57.59%1,595.1万 | 34.74%3,429.6万 | -90.98%107.4万 |
营业外利息收入与支出净额 | -100.00%-2,000 | -100.00%-2,000 | 93.75%-1,000 | 95.51%-2.2万 | 89.19%-4,000 | 99.35%-1,000 | 99.29%-1,000 | 89.87%-1.6万 | 4.85%-49万 | 73.94%-3.7万 |
营业外利息支出 | 100.00%2,000 | 100.00%2,000 | -93.75%1,000 | -95.51%2.2万 | -89.19%4,000 | -99.35%1,000 | -99.29%1,000 | -89.87%1.6万 | -4.85%49万 | -73.94%3.7万 |
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) | -6,433.33%-19.6万 | -188.36%-12.9万 | -103.68%-2.1万 | 250.75%90.6万 | 131.89%19.2万 | -102.59%-3,000 | 214.06%14.6万 | 4,284.62%57万 | -468.71%-60.1万 | -471.60%-60.2万 |
减:勾销 | 6,433.33%19.6万 | 188.36%12.9万 | 103.68%2.1万 | -250.75%-90.6万 | -131.89%-19.2万 | 102.59%3,000 | -214.06%-14.6万 | -4,284.62%-57万 | 468.71%60.1万 | 471.60%60.2万 |
其他营业外收入(费用) | ||||||||||
税前利润 | -52.72%496.2万 | -23.54%1,315.4万 | -2.33%1,612万 | 58.52%5,263.8万 | 1,839.08%843.5万 | -10.58%1,049.4万 | 55.60%1,720.3万 | 65.43%1,650.5万 | 32.28%3,320.5万 | -96.35%43.5万 |
所得税 | -149.75%-50.5万 | -50.05%103.8万 | 11.52%99.7万 | -24.21%493.1万 | 5,800.00%94.4万 | -58.62%101.5万 | -8.22%207.8万 | -49.55%89.4万 | 17.91%650.6万 | -99.61%1.6万 |
除税后利润 | -42.33%546.7万 | -19.89%1,211.6万 | -3.13%1,512.3万 | 78.68%4,770.7万 | 1,687.83%749.1万 | 2.11%947.9万 | 72.03%1,512.5万 | 90.26%1,561.1万 | 36.33%2,669.9万 | -94.61%41.9万 |
持续经营利润 | -42.33%546.7万 | -19.89%1,211.6万 | -3.13%1,512.3万 | 78.68%4,770.7万 | 1,687.83%749.1万 | 2.11%947.9万 | 72.03%1,512.5万 | 90.26%1,561.1万 | 36.33%2,669.9万 | -94.61%41.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -42.33%546.7万 | -19.89%1,211.6万 | -3.13%1,512.3万 | 78.68%4,770.7万 | 1,687.83%749.1万 | 2.11%947.9万 | 72.03%1,512.5万 | 90.26%1,561.1万 | 36.33%2,669.9万 | -94.61%41.9万 |
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 | -42.33%546.7万 | -19.89%1,211.6万 | -3.13%1,512.3万 | 78.68%4,770.7万 | 1,687.83%749.1万 | 2.11%947.9万 | 72.03%1,512.5万 | 90.26%1,561.1万 | 36.33%2,669.9万 | -94.61%41.9万 |
总派息金额 | ||||||||||
基本每股收益 | -42.23%0.0331 | -19.89%0.0733 | -3.12%0.0915 | 78.67%0.2886 | 1,676.67%0.0453 | 2.05%0.0573 | 71.99%0.0915 | 90.32%0.0944 | 36.34%0.1615 | -94.58%0.0026 |
稀释每股收益 | -42.23%0.0331 | -19.89%0.0733 | -3.12%0.0915 | 78.67%0.2886 | 1,687.88%0.0453 | 2.05%0.0573 | 71.99%0.0915 | 90.32%0.0944 | 36.34%0.1615 | -94.61%0.0025 |
每股派息 | 0.02 | -20.00%0.04 | 0.02 | 44.44%0.065 | 0.00%0.015 | 0 | 66.67%0.05 | 0 | 12.50%0.045 | 0.00%0.015 |
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。