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 | -25.03%2,224.3万 | -44.51%1.05亿 | -60.36%2,514.36万 | -4.63%3,366.5万 | -58.82%1,665.9万 | -40.99%2,967万 | 58.18%1.89亿 | 66.93%6,343.47万 | 44.03%3,529.9万 | 8.40%4,045.4万 |
主营业务成本 | -52.15%6,648.16万 | 77.53%1.39亿 | ||||||||
毛利 | -23.50%3,865.61万 | 21.71%5,052.81万 | ||||||||
营业费用 | -29.80%1,986.8万 | -4.70%2,864.4万 | 47.03%-4,425.7万 | -25.51%2,531.7万 | -48.80%1,853万 | -34.05%2,830.2万 | -15.90%3,005.67万 | -137.59%-8,355.83万 | 65.14%3,398.5万 | 17.19%3,618.8万 |
员工成本 | ---- | 12.68%1,374.55万 | ---- | ---- | ---- | ---- | 4.51%1,219.85万 | ---- | ---- | ---- |
折旧及摊销 | ---- | -19.79%249.79万 | ---- | ---- | ---- | ---- | -3.36%311.43万 | ---- | ---- | ---- |
-折旧 | ---- | -19.79%249.79万 | ---- | ---- | ---- | ---- | -3.36%311.43万 | ---- | ---- | ---- |
其他营业费用 | -29.72%1,990万 | -15.01%1,281.57万 | 39.21%-6,018.73万 | -24.96%2,582.5万 | -48.28%1,886.1万 | -34.47%2,831.7万 | -30.80%1,507.91万 | -101.25%-9,901.59万 | 62.26%3,441.4万 | 9.28%3,646.6万 |
其他营业收入总额 | 113.33%3.2万 | 23.80%41.51万 | 316.35%31.31万 | 18.41%50.8万 | 19.06%33.1万 | -94.98%1.5万 | -64.61%33.53万 | -116.78%-14.47万 | -31.80%42.9万 | -88.83%27.8万 |
营业利润 | 73.61%237.5万 | -51.09%1,001.21万 | -63.74%291.91万 | 535.31%834.8万 | -143.86%-187.1万 | -81.43%136.8万 | 254.29%2,047.14万 | 257.95%805.04万 | -66.55%131.4万 | -33.74%426.6万 |
营业外利息收入与支出净额 | 53.52%10.9万 | 400.84%24.86万 | 483.32%4.46万 | 62.30%-6.9万 | -826.67%-13.9万 | 184.00%7.1万 | -216.69%-8.26万 | -153.11%-1.16万 | -471.88%-18.3万 | 48.28%-1.5万 |
营业外利息收入 | 40.86%13.1万 | 127.80%55.48万 | 21.34%12.08万 | ---- | ---- | 121.43%9.3万 | 24.14%24.35万 | -40.46%9.95万 | ---- | ---- |
营业外利息支出 | 0.00%2.2万 | -6.13%30.62万 | -31.47%7.62万 | -62.30%6.9万 | 826.67%13.9万 | 29.41%2.2万 | 46.75%32.62万 | -23.47%11.12万 | 471.88%18.3万 | -48.28%1.5万 |
投资净收益 | 7,000 | 128.73%718.52万 | 150.30%685.92万 | 399.19%314.14万 | 2,140.66%274.04万 | |||||
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 | -5.05%30.78万 | -84.87%32.41万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 78.26%4.1万 | -71.95%15.34万 | -84.91%7.54万 | -51.06%2.3万 | -5.25%54.7万 | 2.18%50万 | ||||
减:其他特殊费用 | -78.26%-4.1万 | 71.95%-15.34万 | 84.91%-7.54万 | ---- | ---- | 51.06%-2.3万 | 5.25%-54.7万 | -2.18%-50万 | ---- | ---- |
其他营业外收入(费用) | 0.00%1.5万 | -50.57%37.55万 | -52.56%33.05万 | -16.67%1.5万 | -44.65%75.97万 | -41.28%69.67万 | ||||
税前利润 | 72.44%254.7万 | -27.34%1,828.26万 | -14.34%1,053.66万 | 632.01%827.9万 | -147.28%-201万 | -80.25%147.7万 | 140.23%2,516.1万 | 453.51%1,230万 | -70.97%113.1万 | -33.67%425.1万 |
所得税 | 56.02%105万 | -68.89%235.77万 | -99.13%3.37万 | 325.46%183.8万 | -114.40%-18.7万 | -65.91%67.3万 | 15.27%757.88万 | 66.40%387.38万 | -57.35%43.2万 | -37.40%129.9万 |
除税后利润 | 86.19%149.7万 | -9.43%1,592.49万 | 24.65%1,050.29万 | 821.46%644.1万 | -161.75%-182.3万 | -85.40%80.4万 | 351.00%1,758.22万 | 245.09%842.62万 | -75.75%69.9万 | -31.89%295.2万 |
持续经营利润 | 86.19%149.7万 | -9.43%1,592.49万 | 24.65%1,050.29万 | 821.46%644.1万 | -161.75%-182.3万 | -85.40%80.4万 | 351.00%1,758.22万 | 245.09%842.62万 | -75.75%69.9万 | -31.89%295.2万 |
归属于少数股东的净利润 | -186.36%-11.4万 | -61.51%117.18万 | -66.36%36.58万 | 829.63%50.2万 | -77.69%17.2万 | -88.34%13.2万 | -3.31%304.44万 | 173.59%108.74万 | -93.25%5.4万 | -34.22%77.1万 |
归属于母公司的净利润 | 139.73%161.1万 | 1.48%1,475.31万 | 38.13%1,013.71万 | 820.78%593.9万 | -191.47%-199.5万 | -84.63%67.2万 | 1,838.19%1,453.78万 | 218.27%733.88万 | -69.04%64.5万 | -31.02%218.1万 |
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 | 139.73%161.1万 | 1.48%1,475.31万 | 38.13%1,013.71万 | 820.78%593.9万 | -191.47%-199.5万 | -84.63%67.2万 | 1,838.19%1,453.78万 | 218.27%733.88万 | -69.04%64.5万 | -31.02%218.1万 |
总派息金额 | ||||||||||
基本每股收益 | 120.00%0.0033 | -11.05%0.033 | 36.65%0.0226 | 570.00%0.0134 | -186.57%-0.0058 | -92.06%0.0015 | 1,586.36%0.0371 | 162.63%0.0165 | -79.38%0.002 | -55.63%0.0067 |
稀释每股收益 | 120.00%0.0033 | -11.05%0.033 | 36.65%0.0226 | 570.00%0.0134 | -186.57%-0.0058 | -92.06%0.0015 | 1,586.36%0.0371 | 162.63%0.0165 | -79.38%0.002 | -55.63%0.0067 |
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。