马来西亚市场个股详情

0180 KTC

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  • +0.010+5.26%
延时15分钟行情已收盘 11/04 16:53 (北京)
1.36亿总市值6.45市盈率TTM

KTC关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q1)2022/09/30
(FY)2022/06/30
(Q4)2022/06/30
营业总收入
34.99%2.69亿
39.92%2.44亿
3.25%1.86亿
3.34%7.29亿
-5.92%1.76亿
13.76%1.99亿
0.95%1.74亿
5.17%1.8亿
5.47%7.06亿
19.25%1.87亿
主营业务成本
37.65%2.41亿
43.81%2.19亿
3.13%1.64亿
1.98%6.36亿
-8.21%1.49亿
13.22%1.75亿
-0.94%1.52亿
4.37%1.59亿
3.80%6.23亿
15.87%1.62亿
毛利
15.51%2,768.8万
13.10%2,494.5万
4.18%2,199.8万
13.63%9,364.15万
9.48%2,650.05万
17.85%2,397万
16.34%2,205.5万
11.68%2,111.6万
20.17%8,241.09万
48.23%2,420.59万
营业费用
23.55%1,897.9万
18.79%1,681.1万
6.80%1,437万
13.54%5,740.59万
-4.93%1,443.79万
24.98%1,536.1万
19.27%1,415.2万
19.53%1,345.5万
-2.53%5,056.12万
1.85%1,518.62万
销售、一般行政及管理费用
17.28%1,898万
24.47%1,728.4万
4.11%1,503.4万
14.69%5,725.08万
-0.54%1,273.98万
22.34%1,618.4万
14.92%1,388.6万
25.14%1,444.1万
2.04%4,991.84万
1.96%1,280.94万
-销售费用
25.10%1,146.8万
27.21%1,010.4万
9.74%840.2万
4.06%3,109.4万
10.25%632.8万
6.38%916.7万
11.45%794.3万
14.12%765.6万
1.42%2,987.99万
-19.30%573.99万
-一般及行政管理费用
7.05%751.2万
20.81%718万
-2.25%663.2万
30.53%2,615.67万
-9.30%641.17万
52.15%701.7万
19.92%594.3万
40.45%678.5万
2.98%2,003.85万
29.71%706.95万
其他营业费用
71.79%93.8万
-57.74%72.6万
132.50%55.8万
10.02%322.9万
-61.36%72.5万
121.05%54.6万
201.93%171.8万
-44.06%24万
-17.14%293.5万
14.87%187.6万
其他营业收入总额
-31.41%93.9万
-17.42%119.9万
-0.33%122.2万
34.10%307.39万
-94.30%-97.31万
15.53%136.9万
84.73%145.2万
72.19%122.6万
290.20%229.22万
29.91%-50.08万
营业利润
1.16%870.9万
2.92%813.4万
-0.43%762.8万
13.77%3,623.56万
33.74%1,206.26万
6.96%860.9万
11.45%790.3万
0.13%766.1万
90.66%3,184.97万
535.38%901.97万
营业外利息收入与支出净额
-47.37%-114.8万
-37.65%-114.8万
-14.95%-104.6万
9.94%-304.55万
18.68%-52.25万
0.76%-77.9万
11.93%-83.4万
9.63%-91万
34.33%-338.15万
47.55%-64.25万
营业外利息收入
----
----
----
85.36%38.57万
----
----
----
----
37.35%20.81万
----
营业外利息支出
47.37%114.8万
37.65%114.8万
14.95%104.6万
-4.41%343.12万
6.78%90.82万
-0.76%77.9万
-11.93%83.4万
-9.63%91万
-32.28%358.96万
-38.21%85.06万
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）
57.78%86.88万
-65.38%55.07万
减：其他特殊费用
----
----
----
-42.24%-18.85万
----
----
----
----
57.02%-13.25万
----
减：勾销
----
----
----
-62.70%-68.03万
----
----
----
----
67.39%-41.81万
----
其他营业外收入（费用）
-13.12%42.01万
-13.92%48.35万
税前利润
-3.44%756.1万
-1.17%698.6万
-2.50%658.2万
16.87%3,447.91万
36.31%1,282.91万
7.79%783万
15.06%706.9万
1.61%675.1万
115.03%2,950.24万
298.88%941.14万
所得税
7.65%247.7万
26.88%222.3万
13.72%198.1万
29.61%937.31万
392.93%357.81万
0.04%230.1万
-9.03%175.2万
-23.60%174.2万
44.30%723.19万
-41.73%72.59万
除税后利润
-8.05%508.4万
-10.42%476.3万
-8.15%460.1万
12.73%2,510.6万
6.51%925.1万
11.38%552.9万
26.06%531.7万
14.78%500.9万
155.72%2,227.05万
679.79%868.55万
持续经营利润
-8.05%508.4万
-10.42%476.3万
-8.15%460.1万
12.73%2,510.6万
6.51%925.1万
11.38%552.9万
26.06%531.7万
14.78%500.9万
155.72%2,227.05万
679.79%868.55万
归属于少数股东的净利润
-32.60%61.2万
-25.85%59.1万
-28.02%48.3万
76.68%330.44万
36.28%92.84万
97.82%90.8万
111.41%79.7万
90.63%67.1万
50.28%187.03万
100.66%68.13万
归属于母公司的净利润
-3.22%447.2万
-7.70%417.2万
-5.07%411.8万
6.87%2,180.15万
3.98%832.25万
2.57%462.1万
17.68%452万
8.13%433.8万
173.30%2,040.02万
933.72%800.42万
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
-3.22%447.2万
-7.70%417.2万
-5.07%411.8万
6.87%2,180.15万
3.98%832.25万
2.57%462.1万
17.68%452万
8.13%433.8万
173.30%2,040.02万
933.72%800.42万
总派息金额
基本每股收益
-2.94%0.0066
-7.58%0.0061
-6.25%0.006
5.96%0.032
3.39%0.0122
3.03%0.0068
15.79%0.0066
6.67%0.0064
172.07%0.0302
972.73%0.0118
稀释每股收益
-2.94%0.0066
-7.58%0.0061
-6.25%0.006
5.96%0.032
3.39%0.0122
3.03%0.0068
15.79%0.0066
6.67%0.0064
172.07%0.0302
972.73%0.0118
每股派息
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q1)2022/09/30(FY)2022/06/30(Q4)2022/06/30
营业总收入 34.99%2.69亿39.92%2.44亿3.25%1.86亿3.34%7.29亿-5.92%1.76亿13.76%1.99亿0.95%1.74亿5.17%1.8亿5.47%7.06亿19.25%1.87亿
主营业务成本 37.65%2.41亿43.81%2.19亿3.13%1.64亿1.98%6.36亿-8.21%1.49亿13.22%1.75亿-0.94%1.52亿4.37%1.59亿3.80%6.23亿15.87%1.62亿
毛利 15.51%2,768.8万13.10%2,494.5万4.18%2,199.8万13.63%9,364.15万9.48%2,650.05万17.85%2,397万16.34%2,205.5万11.68%2,111.6万20.17%8,241.09万48.23%2,420.59万
营业费用 23.55%1,897.9万18.79%1,681.1万6.80%1,437万13.54%5,740.59万-4.93%1,443.79万24.98%1,536.1万19.27%1,415.2万19.53%1,345.5万-2.53%5,056.12万1.85%1,518.62万
销售、一般行政及管理费用 17.28%1,898万24.47%1,728.4万4.11%1,503.4万14.69%5,725.08万-0.54%1,273.98万22.34%1,618.4万14.92%1,388.6万25.14%1,444.1万2.04%4,991.84万1.96%1,280.94万
-销售费用 25.10%1,146.8万27.21%1,010.4万9.74%840.2万4.06%3,109.4万10.25%632.8万6.38%916.7万11.45%794.3万14.12%765.6万1.42%2,987.99万-19.30%573.99万
-一般及行政管理费用 7.05%751.2万20.81%718万-2.25%663.2万30.53%2,615.67万-9.30%641.17万52.15%701.7万19.92%594.3万40.45%678.5万2.98%2,003.85万29.71%706.95万
其他营业费用 71.79%93.8万-57.74%72.6万132.50%55.8万10.02%322.9万-61.36%72.5万121.05%54.6万201.93%171.8万-44.06%24万-17.14%293.5万14.87%187.6万
其他营业收入总额 -31.41%93.9万-17.42%119.9万-0.33%122.2万34.10%307.39万-94.30%-97.31万15.53%136.9万84.73%145.2万72.19%122.6万290.20%229.22万29.91%-50.08万
营业利润 1.16%870.9万2.92%813.4万-0.43%762.8万13.77%3,623.56万33.74%1,206.26万6.96%860.9万11.45%790.3万0.13%766.1万90.66%3,184.97万535.38%901.97万
营业外利息收入与支出净额 -47.37%-114.8万-37.65%-114.8万-14.95%-104.6万9.94%-304.55万18.68%-52.25万0.76%-77.9万11.93%-83.4万9.63%-91万34.33%-338.15万47.55%-64.25万
营业外利息收入 ------------85.36%38.57万----------------37.35%20.81万----
营业外利息支出 47.37%114.8万37.65%114.8万14.95%104.6万-4.41%343.12万6.78%90.82万-0.76%77.9万-11.93%83.4万-9.63%91万-32.28%358.96万-38.21%85.06万
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） 57.78%86.88万-65.38%55.07万
减：其他特殊费用 -------------42.24%-18.85万----------------57.02%-13.25万----
减：勾销 -------------62.70%-68.03万----------------67.39%-41.81万----
其他营业外收入（费用） -13.12%42.01万-13.92%48.35万
税前利润 -3.44%756.1万-1.17%698.6万-2.50%658.2万16.87%3,447.91万36.31%1,282.91万7.79%783万15.06%706.9万1.61%675.1万115.03%2,950.24万298.88%941.14万
所得税 7.65%247.7万26.88%222.3万13.72%198.1万29.61%937.31万392.93%357.81万0.04%230.1万-9.03%175.2万-23.60%174.2万44.30%723.19万-41.73%72.59万
除税后利润 -8.05%508.4万-10.42%476.3万-8.15%460.1万12.73%2,510.6万6.51%925.1万11.38%552.9万26.06%531.7万14.78%500.9万155.72%2,227.05万679.79%868.55万
持续经营利润 -8.05%508.4万-10.42%476.3万-8.15%460.1万12.73%2,510.6万6.51%925.1万11.38%552.9万26.06%531.7万14.78%500.9万155.72%2,227.05万679.79%868.55万
归属于少数股东的净利润 -32.60%61.2万-25.85%59.1万-28.02%48.3万76.68%330.44万36.28%92.84万97.82%90.8万111.41%79.7万90.63%67.1万50.28%187.03万100.66%68.13万
归属于母公司的净利润 -3.22%447.2万-7.70%417.2万-5.07%411.8万6.87%2,180.15万3.98%832.25万2.57%462.1万17.68%452万8.13%433.8万173.30%2,040.02万933.72%800.42万
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 -3.22%447.2万-7.70%417.2万-5.07%411.8万6.87%2,180.15万3.98%832.25万2.57%462.1万17.68%452万8.13%433.8万173.30%2,040.02万933.72%800.42万
总派息金额
基本每股收益 -2.94%0.0066-7.58%0.0061-6.25%0.0065.96%0.0323.39%0.01223.03%0.006815.79%0.00666.67%0.0064172.07%0.0302972.73%0.0118
稀释每股收益 -2.94%0.0066-7.58%0.0061-6.25%0.0065.96%0.0323.39%0.01223.03%0.006815.79%0.00666.67%0.0064172.07%0.0302972.73%0.0118
每股派息
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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。

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