PERMAJU-PA
7080PA
BORNOIL
7036
ZENTECH
0094
KGROUP
0036
HM-R1
0060R1
(Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.96%9,283.9萬 | 30.08%8,789.1萬 | 9.47%7,892.8萬 | 3.66%3.05億 | 20.86%8,963.7萬 | 3.71%7,550.3萬 | -12.75%6,756.9萬 | 3.54%7,210.3萬 | 9.51%2.94億 | -17.74%7,416.88萬 |
主營業務成本 | 7.08%2.54億 | 16.69%2.37億 | ||||||||
毛利 | -10.62%5,079.9萬 | -12.86%5,683.19萬 | ||||||||
營業費用 | 10.00%7,912.2萬 | 25.23%8,000.1萬 | 8.33%7,492.3萬 | -7.62%4,751.94萬 | -8.77%-1.57億 | 5.04%7,192.6萬 | -2.39%6,388.5萬 | 11.09%6,916.4萬 | 3.91%5,144.06萬 | -29.97%-1.45億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -9.13%4,796.39萬 | ---- | ---- | ---- | ---- | -0.15%5,278.27萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -9.13%4,796.39萬 | ---- | ---- | ---- | ---- | -0.15%5,278.27萬 | ---- |
折舊及攤銷 | -4.42%186.1萬 | -5.99%186.7萬 | -7.36%181.3萬 | ---- | ---- | -6.39%194.7萬 | -5.92%198.6萬 | -7.30%195.7萬 | ---- | ---- |
-折舊 | -4.42%186.1萬 | -5.99%186.7萬 | -7.36%181.3萬 | ---- | ---- | -6.39%194.7萬 | -5.92%198.6萬 | -7.30%195.7萬 | ---- | ---- |
其他營業費用 | 21.56%8,628.6萬 | 26.35%7,939.1萬 | 9.72%7,503.8萬 | ---- | ---- | 2.81%7,098.1萬 | -10.85%6,283.5萬 | 7.20%6,839.3萬 | ---- | ---- |
其他營業收入總額 | 800.70%902.5萬 | 34.29%125.7萬 | 62.56%192.8萬 | -66.88%44.45萬 | 77.71%-269.55萬 | -62.12%100.2萬 | -86.89%93.6萬 | -67.52%118.6萬 | -60.05%134.22萬 | -180.27%-1,209.38萬 |
營業利潤 | 283.48%1,371.7萬 | 114.17%789萬 | 36.27%400.5萬 | -39.17%327.96萬 | 62.11%-693.64萬 | -17.41%357.7萬 | -69.27%368.4萬 | -60.16%293.9萬 | -65.69%539.13萬 | -936.24%-1,830.57萬 |
營業外利息收入與支出淨額 | 12.62%80.3萬 | -63.25%28.7萬 | -64.19%34.2萬 | -22.15%277.55萬 | -57.37%32.65萬 | -5.94%71.3萬 | -14.46%78.1萬 | -15.34%95.5萬 | 2.52%356.51萬 | -51.38%76.61萬 |
營業外利息收入 | 15.32%82.8萬 | -61.14%32.1萬 | -61.93%37萬 | -21.75%294.93萬 | -48.90%43.33萬 | -10.47%71.8萬 | -12.96%82.6萬 | -16.92%97.2萬 | 6.14%376.89萬 | -46.46%84.79萬 |
營業外利息支出 | 400.00%2.5萬 | -24.44%3.4萬 | 64.71%2.8萬 | -14.78%17.37萬 | 30.38%10.67萬 | -88.64%5,000 | 25.00%4.5萬 | -59.52%1.7萬 | 178.63%20.39萬 | 902.38%8.19萬 |
投資淨收益 | 170.91%57.96萬 | 101.53%21.4萬 | ||||||||
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 | -36.38%338.1萬 | 20.00%1,113.7萬 | -136.08%-1,562.7萬 | 507.43%3,377.44萬 | -2,411.26萬 | 531.4萬 | 928.1萬 | 4,330.8萬 | 67.80%556.02萬 | |
聯營企業及其他參股權益產生的收益 | 1,144.44%11.2萬 | 96.30%5.3萬 | -77.42%3.5萬 | -37.29%24.8萬 | -73.54%5.7萬 | 0.00%9,000 | -84.12%2.7萬 | 15,400.00%15.5萬 | 98.47%39.55萬 | 1,409.22%21.55萬 |
特殊收入(費用) | -16.27%1,693.53萬 | 1,381.59%2,022.57萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 15.13%-1,460.45萬 | ---- | ---- | ---- | ---- | -5,490.49%-1,720.83萬 | ---- |
減:勾銷 | ---- | ---- | ---- | 22.75%-233.08萬 | ---- | ---- | ---- | ---- | -185.38%-301.74萬 | ---- |
其他營業外收入(費用) | 0.54%127.11萬 | 4.76%126.43萬 | ||||||||
稅前利潤 | 87.38%1,801.3萬 | 40.62%1,936.7萬 | -123.75%-1,124.5萬 | 60.76%5,886.35萬 | -219.51%-1,187.95萬 | 88.56%961.3萬 | 5.36%1,377.3萬 | 456.75%4,735.7萬 | 44.26%3,661.6萬 | 70.93%994萬 |
所得稅 | 1,904.12%194.4萬 | 318.31%237.6萬 | 36.12%133.4萬 | -45.02%312.79萬 | 266.50%148.29萬 | -87.47%9.7萬 | -75.89%56.8萬 | -54.50%98萬 | -6.71%568.86萬 | -74.50%40.46萬 |
除稅後利潤 | 68.86%1,606.9萬 | 28.67%1,699.1萬 | -127.12%-1,257.9萬 | 80.21%5,573.57萬 | -240.13%-1,336.23萬 | 120.07%951.6萬 | 23.23%1,320.5萬 | 630.12%4,637.7萬 | 60.38%3,092.74萬 | 125.52%953.54萬 |
持續經營利潤 | 68.86%1,606.9萬 | 28.67%1,699.1萬 | -127.12%-1,257.9萬 | 80.21%5,573.57萬 | -240.13%-1,336.23萬 | 120.07%951.6萬 | 23.23%1,320.5萬 | 630.12%4,637.7萬 | 60.38%3,092.74萬 | 125.52%953.54萬 |
歸屬于少數股東的淨利潤 | -30.07%20萬 | -21.50%23萬 | -52.24%12.8萬 | -80.10%31.03萬 | -115.86%-53.67萬 | 4.38%28.6萬 | -59.25%29.3萬 | -67.12%26.8萬 | -12.03%155.94萬 | -162.68%-24.86萬 |
歸屬於母公司的淨利潤 | 71.93%1,586.9萬 | 29.81%1,676.1萬 | -127.56%-1,270.7萬 | 88.73%5,542.54萬 | -231.09%-1,282.56萬 | 127.90%923萬 | 29.16%1,291.2萬 | 732.74%4,610.9萬 | 67.72%2,936.8萬 | 155.35%978.4萬 |
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 | 71.93%1,586.9萬 | 29.81%1,676.1萬 | -127.56%-1,270.7萬 | 88.73%5,542.54萬 | -231.09%-1,282.56萬 | 127.90%923萬 | 29.16%1,291.2萬 | 732.74%4,610.9萬 | 67.72%2,936.8萬 | 155.35%978.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 67.82%0.0532 | 27.35%0.0568 | -126.70%-0.0431 | 86.75%0.1903 | -229.79%-0.044 | 124.82%0.0317 | 28.16%0.0446 | 749.47%0.1614 | 70.12%0.1019 | 158.78%0.0339 |
稀釋每股收益 | 67.82%0.0532 | 27.35%0.0568 | -126.70%-0.0431 | 86.75%0.1903 | -229.79%-0.044 | 124.82%0.0317 | 28.16%0.0446 | 749.47%0.1614 | 70.12%0.1019 | 158.78%0.0339 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。