PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -20.88%2,982.8萬 | -5.44%3,027.2萬 | -45.58%1.34億 | -27.39%3,065.5萬 | -39.92%3,408萬 | -39.03%3,769.9萬 | -62.89%3,201.4萬 | -30.46%2.47億 | -64.70%4,221.6萬 | -40.07%5,672.7萬 |
主營業務成本 | -17.42%2,228.7萬 | -19.00%2,050.8萬 | -42.31%1.09億 | 10.81%3,195.4萬 | -45.52%2,502.5萬 | -41.27%2,698.9萬 | -63.16%2,531.9萬 | -30.87%1.89億 | -65.42%2,883.7萬 | -40.45%4,593.1萬 |
毛利 | -29.59%754.1萬 | 45.84%976.4萬 | -56.31%2,516.1萬 | -109.71%-129.9萬 | -16.13%905.5萬 | -32.52%1,071萬 | -61.83%669.5萬 | -29.05%5,758.7萬 | -63.05%1,337.9萬 | -38.41%1,079.6萬 |
營業費用 | 83.05%784萬 | -16.48%619.2萬 | -4.67%3,102.4萬 | 24.84%1,204.3萬 | 9.40%728.4萬 | -53.16%428.3萬 | 4.50%741.4萬 | 4.92%3,254.3萬 | -65.63%964.7萬 | 746.00%665.8萬 |
銷售、一般行政及管理費用 | 83.05%784萬 | -16.48%619.2萬 | -4.67%3,102.4萬 | 24.84%1,204.3萬 | 9.40%728.4萬 | -53.16%428.3萬 | 4.50%741.4萬 | 4.92%3,254.3萬 | -65.63%964.7萬 | 746.00%665.8萬 |
-銷售費用 | 32.84%35.6萬 | -4.83%37.4萬 | -1.41%153.9萬 | 3.60%40.3萬 | 6.74%47.5萬 | -30.75%26.8萬 | 15.59%39.3萬 | -9.72%156.1萬 | -16.16%38.9萬 | 90.17%44.5萬 |
-一般及行政管理費用 | 86.40%748.4萬 | -17.13%581.8萬 | -4.83%2,948.5萬 | 25.73%1,164萬 | 9.59%680.9萬 | -54.15%401.5萬 | 3.94%702.1萬 | 5.78%3,098.2萬 | -66.46%925.8萬 | 1,023.51%621.3萬 |
營業利潤 | -104.65%-29.9萬 | 596.80%357.2萬 | -123.41%-586.3萬 | -457.50%-1,334.2萬 | -57.20%177.1萬 | -4.49%642.7萬 | -106.88%-71.9萬 | -50.05%2,504.4萬 | -54.16%373.2萬 | -75.28%413.8萬 |
營業外利息收入與支出淨額 | 1.08%-55.2萬 | 35.71%-57.8萬 | 40.63%-261.9萬 | 34.42%-56.2萬 | 26.83%-60萬 | 45.40%-55.8萬 | 47.49%-89.9萬 | 43.24%-441.1萬 | 9.69%-85.7萬 | 62.59%-82萬 |
營業外利息收入 | 6.48%225.1萬 | 27.63%221.7萬 | 40.86%836萬 | 34.24%237.2萬 | 15.39%213.7萬 | 37.99%211.4萬 | 121.56%173.7萬 | 159.74%593.5萬 | 68.29%176.7萬 | 386.09%185.2萬 |
營業外利息支出 | 4.90%280.3萬 | 6.03%279.5萬 | 6.12%1,097.9萬 | 11.81%293.4萬 | 2.43%273.7萬 | 4.62%267.2萬 | 5.61%263.6萬 | 2.88%1,034.6萬 | 31.27%262.4萬 | 3.85%267.2萬 |
投資淨收益 | 60.77%977.5萬 | 101.66%608萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -69.16%30.9萬 | -24.77%100.2萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 73.37%-130.6萬 | -19.73%-168.7萬 | 41.18%-1,084萬 | 73.15%-324萬 | 46.21%-128.6萬 | -44.48%-490.5萬 | -143.35%-140.9萬 | -280.23%-1,843萬 | -1,087.50%-1,206.5萬 | -232.55%-239.1萬 |
特殊收入(費用) | -57,540.00%-1,441萬 | 99.75%-2.5萬 | ||||||||
減:資本性資產減值 | ---- | ---- | ---33.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:勾銷 | ---- | ---- | 58,884.00%1,474.6萬 | ---- | ---- | ---- | ---- | --2.5萬 | ---- | ---- |
其他營業外收入(費用) | -9,773.71%-2,290.7萬 | -111.49%-86.7萬 | -35.94%-205萬 | -20.47%-818.6萬 | 69.66%-117.7萬 | -104.27%-23.2萬 | 101.79%754.5萬 | 50.26%-150.8萬 | -130.58%-679.5萬 | 47.13%-387.9萬 |
稅前利潤 | -3,524.04%-2,506.4萬 | -90.26%44萬 | -431.50%-2,569.8萬 | -232.17%-2,965.6萬 | 56.23%-129.2萬 | -90.54%73.2萬 | -62.01%451.8萬 | -82.41%775.2萬 | -139.00%-892.8萬 | -145.46%-295.2萬 |
所得稅 | -693.30%-372萬 | -35.47%30.2萬 | -97.73%16萬 | -131.82%-100.9萬 | 125.61%7.4萬 | -65.59%62.7萬 | -79.94%46.8萬 | -45.05%703.7萬 | -61.35%317.1萬 | -115.62%-28.9萬 |
除稅後利潤 | -20,427.62%-2,134.4萬 | -96.59%13.8萬 | -3,716.50%-2,585.8萬 | -136.77%-2,864.7萬 | 48.70%-136.6萬 | -98.23%10.5萬 | -57.64%405萬 | -97.71%71.5萬 | -182.38%-1,209.9萬 | -157.36%-266.3萬 |
持續經營利潤 | -20,427.62%-2,134.4萬 | -96.59%13.8萬 | -3,716.50%-2,585.8萬 | -136.77%-2,864.7萬 | 48.70%-136.6萬 | -98.23%10.5萬 | -57.64%405萬 | -97.71%71.5萬 | -182.38%-1,209.9萬 | -157.36%-266.3萬 |
歸屬于少數股東的淨利潤 | -9.9萬 | -9.8萬 | -10.8萬 | -8.2萬 | -2.6萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -20,333.33%-2,124.5萬 | -94.17%23.6萬 | -3,701.40%-2,575萬 | -136.09%-2,856.5萬 | 49.68%-134萬 | -98.23%10.5萬 | -57.64%405萬 | -97.71%71.5萬 | -182.38%-1,209.9萬 | -157.36%-266.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -20,333.33%-2,124.5萬 | -94.17%23.6萬 | -3,701.40%-2,575萬 | -136.09%-2,856.5萬 | 49.68%-134萬 | -98.23%10.5萬 | -57.64%405萬 | -97.71%71.5萬 | -182.38%-1,209.9萬 | -157.36%-266.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -20,450.00%-0.0407 | -93.59%0.0005 | -3,621.43%-0.0493 | -136.80%-0.0547 | 49.02%-0.0026 | -98.23%0.0002 | -57.38%0.0078 | -97.66%0.0014 | -182.21%-0.0231 | -157.30%-0.0051 |
稀釋每股收益 | -20,450.00%-0.0407 | -93.59%0.0005 | -3,621.43%-0.0493 | -136.80%-0.0547 | 49.02%-0.0026 | -98.23%0.0002 | -57.38%0.0078 | -97.66%0.0014 | -182.21%-0.0231 | -157.30%-0.0051 |
每股派息 | 0 | -25.00%0.0075 | -30.00%0.0175 | 0 | -25.00%0.0075 | 0 | -33.33%0.01 | 25.00%0.025 | 0 | 0.00%0.01 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。