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7108PA PERDANA-PA

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延時15分鐘行情已收盤 09/05 11:25 (北京)
8.01億總市值0.00市盈率TTM

PERDANA-PA關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/09/30
營業總收入
52.62%1.25億
234.83%9,921.9萬
59.65%3.14億
78.82%9,872.2萬
49.69%1.04億
89.07%8,163.5萬
2.84%2,963.3萬
28.12%1.97億
25.76%5,520.9萬
28.16%6,942.7萬
主營業務成本
71.24%7,531.8萬
107.73%7,373.5萬
34.78%2.2億
67.22%7,459.2萬
73.74%6,620.3萬
5.92%4,398.3萬
-9.45%3,549.6萬
-30.22%1.63億
-57.88%4,460.7萬
-20.91%3,810.5萬
毛利
30.87%4,927.6萬
534.66%2,548.4萬
182.10%9,363.9萬
127.60%2,413萬
20.43%3,772萬
2,177.80%3,765.2萬
43.54%-586.3萬
141.10%3,319.3萬
117.10%1,060.2萬
422.56%3,132.2萬
營業費用
-3.27%307.4萬
32.13%333.9萬
55.14%2,010萬
141.88%1,030.9萬
19.33%408.6萬
13.70%317.8萬
2.10%252.7萬
37.64%1,295.6萬
73.39%426.2萬
42.90%342.4萬
銷售、一般行政及管理費用
-3.27%307.4萬
32.13%333.9萬
12.69%1,460萬
12.83%480.9萬
19.33%408.6萬
13.70%317.8萬
2.10%252.7萬
37.64%1,295.6萬
73.39%426.2萬
42.90%342.4萬
-一般及行政管理費用
-3.27%307.4萬
32.13%333.9萬
12.69%1,460萬
12.83%480.9萬
19.33%408.6萬
13.70%317.8萬
2.10%252.7萬
37.64%1,295.6萬
73.39%426.2萬
42.90%342.4萬
其他營業費用
----
----
--550萬
----
----
----
----
----
----
----
營業利潤
34.02%4,620.2萬
363.95%2,214.5萬
263.39%7,353.9萬
118.00%1,382.1萬
20.56%3,363.4萬
3,118.74%3,447.4萬
34.75%-839萬
122.44%2,023.7萬
109.84%634萬
675.38%2,789.8萬
營業外利息收入與支出淨額
43.86%-168.8萬
-54.71%-174.2萬
-16.11%-817.4萬
-41.67%-191.4萬
-5.61%-212.7萬
-64.23%-300.7萬
38.94%-112.6萬
-67.42%-704萬
-396.69%-135.1萬
-1,308.39%-201.4萬
營業外利息收入
-95.93%7,000
-53.97%2.9萬
-2.66%25.6萬
-130.14%-33.6萬
90.08%24.9萬
82.98%17.2萬
1,160.00%6.3萬
-90.32%26.3萬
-126.59%-14.6萬
-92.72%13.1萬
營業外利息支出
-46.68%169.5萬
48.95%177.1萬
15.43%843萬
30.95%157.8萬
10.77%237.6萬
65.14%317.9萬
-35.69%118.9萬
5.49%730.3萬
46.77%120.5萬
10.40%214.5萬
投資淨收益
-10.71%-1,240萬
-1,120萬
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
聯營企業及其他參股權益產生的收益
特殊收入（費用）
27.93%1,423.9萬
104.80%1,113萬
減：資本性資產減值
----
----
29.82%-800萬
----
----
----
----
-105.18%-1,140萬
----
----
減：其他特殊費用
----
----
---500萬
----
----
----
----
----
----
----
減：勾銷
----
----
-558.89%-123.9萬
----
----
----
----
-97.71%27萬
----
----
其他營業外收入（費用）
105.68%100萬
-5,760.53%-1,113.5萬
90.12%-108萬
-427.39%-1,759.9萬
-120.17%-19萬
-6,445.51%-1,093.1萬
稅前利潤
228.19%4,551.4萬
195.49%926.8萬
379.56%6,582.9萬
65.77%3,124萬
103.48%3,042.7萬
319.78%1,386.8萬
29.47%-970.6萬
104.17%1,372.7萬
107.07%1,884.5萬
354.77%1,495.3萬
所得稅
107.03%1,081.1萬
320.63%319.7萬
810.25%2,131.8萬
692.50%987.7萬
116.67%766.8萬
2,190.35%522.2萬
-698.76%-144.9萬
291.34%234.2萬
3.19%-166.7萬
2,057.93%353.9萬
除稅後利潤
301.38%3,470.3萬
173.53%607.1萬
290.96%4,451.1萬
4.15%2,136.3萬
99.40%2,275.9萬
232.24%864.6萬
41.03%-825.7萬
103.47%1,138.5萬
107.75%2,051.2萬
265.36%1,141.4萬
持續經營利潤
301.38%3,470.3萬
173.53%607.1萬
290.96%4,451.1萬
4.15%2,136.3萬
99.40%2,275.9萬
232.24%864.6萬
41.03%-825.7萬
103.47%1,138.5萬
107.75%2,051.2萬
265.36%1,141.4萬
歸屬于少數股東的淨利潤
0
0
歸屬於母公司的淨利潤
301.38%3,470.3萬
173.53%607.1萬
290.96%4,451.1萬
4.15%2,136.3萬
99.40%2,275.9萬
232.24%864.6萬
41.03%-825.7萬
103.47%1,138.5萬
107.75%2,051.2萬
265.36%1,141.4萬
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
301.38%3,470.3萬
173.53%607.1萬
290.96%4,451.1萬
4.15%2,136.3萬
99.40%2,275.9萬
232.24%864.6萬
41.03%-825.7萬
103.47%1,138.5萬
107.75%2,051.2萬
265.36%1,141.4萬
總派息金額
基本每股收益
稀釋每股收益
每股派息
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)2022/09/30
營業總收入 52.62%1.25億234.83%9,921.9萬59.65%3.14億78.82%9,872.2萬49.69%1.04億89.07%8,163.5萬2.84%2,963.3萬28.12%1.97億25.76%5,520.9萬28.16%6,942.7萬
主營業務成本 71.24%7,531.8萬107.73%7,373.5萬34.78%2.2億67.22%7,459.2萬73.74%6,620.3萬5.92%4,398.3萬-9.45%3,549.6萬-30.22%1.63億-57.88%4,460.7萬-20.91%3,810.5萬
毛利 30.87%4,927.6萬534.66%2,548.4萬182.10%9,363.9萬127.60%2,413萬20.43%3,772萬2,177.80%3,765.2萬43.54%-586.3萬141.10%3,319.3萬117.10%1,060.2萬422.56%3,132.2萬
營業費用 -3.27%307.4萬32.13%333.9萬55.14%2,010萬141.88%1,030.9萬19.33%408.6萬13.70%317.8萬2.10%252.7萬37.64%1,295.6萬73.39%426.2萬42.90%342.4萬
銷售、一般行政及管理費用 -3.27%307.4萬32.13%333.9萬12.69%1,460萬12.83%480.9萬19.33%408.6萬13.70%317.8萬2.10%252.7萬37.64%1,295.6萬73.39%426.2萬42.90%342.4萬
-一般及行政管理費用 -3.27%307.4萬32.13%333.9萬12.69%1,460萬12.83%480.9萬19.33%408.6萬13.70%317.8萬2.10%252.7萬37.64%1,295.6萬73.39%426.2萬42.90%342.4萬
其他營業費用 ----------550萬----------------------------
營業利潤 34.02%4,620.2萬363.95%2,214.5萬263.39%7,353.9萬118.00%1,382.1萬20.56%3,363.4萬3,118.74%3,447.4萬34.75%-839萬122.44%2,023.7萬109.84%634萬675.38%2,789.8萬
營業外利息收入與支出淨額 43.86%-168.8萬-54.71%-174.2萬-16.11%-817.4萬-41.67%-191.4萬-5.61%-212.7萬-64.23%-300.7萬38.94%-112.6萬-67.42%-704萬-396.69%-135.1萬-1,308.39%-201.4萬
營業外利息收入 -95.93%7,000-53.97%2.9萬-2.66%25.6萬-130.14%-33.6萬90.08%24.9萬82.98%17.2萬1,160.00%6.3萬-90.32%26.3萬-126.59%-14.6萬-92.72%13.1萬
營業外利息支出 -46.68%169.5萬48.95%177.1萬15.43%843萬30.95%157.8萬10.77%237.6萬65.14%317.9萬-35.69%118.9萬5.49%730.3萬46.77%120.5萬10.40%214.5萬
投資淨收益 -10.71%-1,240萬-1,120萬
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
聯營企業及其他參股權益產生的收益
特殊收入（費用） 27.93%1,423.9萬104.80%1,113萬
減：資本性資產減值 --------29.82%-800萬-----------------105.18%-1,140萬--------
減：其他特殊費用 -----------500萬----------------------------
減：勾銷 ---------558.89%-123.9萬-----------------97.71%27萬--------
其他營業外收入（費用） 105.68%100萬-5,760.53%-1,113.5萬90.12%-108萬-427.39%-1,759.9萬-120.17%-19萬-6,445.51%-1,093.1萬
稅前利潤 228.19%4,551.4萬195.49%926.8萬379.56%6,582.9萬65.77%3,124萬103.48%3,042.7萬319.78%1,386.8萬29.47%-970.6萬104.17%1,372.7萬107.07%1,884.5萬354.77%1,495.3萬
所得稅 107.03%1,081.1萬320.63%319.7萬810.25%2,131.8萬692.50%987.7萬116.67%766.8萬2,190.35%522.2萬-698.76%-144.9萬291.34%234.2萬3.19%-166.7萬2,057.93%353.9萬
除稅後利潤 301.38%3,470.3萬173.53%607.1萬290.96%4,451.1萬4.15%2,136.3萬99.40%2,275.9萬232.24%864.6萬41.03%-825.7萬103.47%1,138.5萬107.75%2,051.2萬265.36%1,141.4萬
持續經營利潤 301.38%3,470.3萬173.53%607.1萬290.96%4,451.1萬4.15%2,136.3萬99.40%2,275.9萬232.24%864.6萬41.03%-825.7萬103.47%1,138.5萬107.75%2,051.2萬265.36%1,141.4萬
歸屬于少數股東的淨利潤 00
歸屬於母公司的淨利潤 301.38%3,470.3萬173.53%607.1萬290.96%4,451.1萬4.15%2,136.3萬99.40%2,275.9萬232.24%864.6萬41.03%-825.7萬103.47%1,138.5萬107.75%2,051.2萬265.36%1,141.4萬
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 301.38%3,470.3萬173.53%607.1萬290.96%4,451.1萬4.15%2,136.3萬99.40%2,275.9萬232.24%864.6萬41.03%-825.7萬103.47%1,138.5萬107.75%2,051.2萬265.36%1,141.4萬
總派息金額
基本每股收益
稀釋每股收益
每股派息
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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。

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