马来西亚市场个股详情

0222 OPTIMAX

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延时15分钟行情已收盘 07/02 16:32 (北京)
3.72亿总市值29.78市盈率TTM

OPTIMAX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
(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
(Q2)2022/06/30
营业总收入
8.14%2,821.5万
5.51%1.14亿
10.72%3,141.7万
-0.59%2,854.7万
0.88%2,789.8万
12.19%2,609.1万
21.49%1.08亿
6.64%2,837.5万
-3.53%2,871.7万
53.35%2,765.4万
主营业务成本
3.30%579.5万
4.04%2,458.7万
-3.52%614.7万
6.81%676万
1.27%607万
13.59%561万
21.36%2,363.3万
-5.87%637.1万
11.80%632.9万
58.45%599.4万
毛利
9.47%2,242万
5.92%8,936.6万
14.84%2,527万
-2.68%2,178.7万
0.78%2,182.8万
11.81%2,048.1万
21.53%8,437万
10.91%2,200.4万
-7.13%2,238.8万
52.00%2,166万
营业费用
12.55%1,743.6万
14.03%6,812.3万
21.99%1,974.4万
8.19%1,688.1万
12.04%1,612.2万
13.89%1,549.2万
20.05%5,974.3万
23.18%1,618.5万
-6.72%1,560.3万
30.37%1,439万
员工成本
8.77%1,151.6万
10.43%4,574.7万
14.32%1,302.4万
7.36%1,124.9万
9.87%1,088.7万
9.77%1,058.7万
19.30%4,142.5万
22.85%1,139.3万
-11.74%1,047.8万
30.59%990.9万
折旧及摊销
23.44%275.4万
26.30%987.7万
29.52%276万
24.31%252.1万
22.98%236.5万
28.37%223.1万
18.84%782万
40.57%213.1万
19.79%202.8万
9.70%192.3万
-折旧
23.44%275.4万
26.30%987.7万
29.52%276万
24.31%252.1万
22.98%236.5万
28.37%223.1万
18.84%782万
40.57%213.1万
19.79%202.8万
9.70%192.3万
其他营业费用
18.11%320.2万
17.94%1,266.2万
42.77%392.9万
-0.60%315.2万
12.20%287万
20.22%271.1万
24.35%1,073.6万
9.29%275.2万
0.28%317.1万
50.74%255.8万
其他营业收入总额
-2.70%3.6万
-31.51%16.3万
-134.07%-3.1万
-44.59%4.1万
----
5.71%3.7万
40.83%23.8万
--9.1万
--7.4万
----
营业利润
-0.10%498.4万
-13.74%2,124.3万
-5.04%552.6万
-27.69%490.6万
-21.51%570.6万
5.81%498.9万
25.28%2,462.7万
-13.15%581.9万
-8.07%678.5万
126.34%727万
营业外利息收入与支出净额
-54.12%-52.4万
-9.98%-123.4万
-95.00%-23.4万
-6.62%-33.8万
-3.21%-32.2万
8.85%-34万
-5.15%-112.2万
38.46%-12万
-13.62%-31.7万
-7.96%-31.2万
营业外利息收入
-26.09%1.7万
89.81%20.5万
160.00%13万
112.50%3.4万
-25.00%1.8万
27.78%2.3万
-43.46%10.8万
25.00%5万
-61.90%1.6万
-54.72%2.4万
营业外利息支出
49.04%54.1万
16.99%143.9万
114.12%36.4万
11.71%37.2万
1.19%34万
-7.16%36.3万
-2.23%123万
-27.66%17万
3.74%33.3万
-1.75%33.6万
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）
其他营业外收入（费用）
205.26%11.6万
-24.00%3.8万
税前利润
-4.07%446万
-14.87%2,000.9万
-7.14%529.2万
-29.38%456.8万
-21.38%550万
7.07%464.9万
26.43%2,350.5万
-10.04%569.9万
-10.14%646.8万
135.32%699.6万
所得税
-14.84%113.6万
-19.25%572.6万
-18.75%169万
-19.37%138.6万
-33.40%131.6万
1.37%133.4万
29.16%709.1万
-9.88%208万
5.91%171.9万
123.02%197.6万
除税后利润
0.27%332.4万
-12.98%1,428.3万
-0.47%360.2万
-33.00%318.2万
-16.65%418.4万
9.55%331.5万
25.29%1,641.4万
-10.13%361.9万
-14.82%474.9万
140.54%502万
持续经营利润
0.27%332.4万
-12.98%1,428.3万
-0.47%360.2万
-33.00%318.2万
-16.65%418.4万
9.55%331.5万
25.29%1,641.4万
-10.13%361.9万
-14.82%474.9万
140.54%502万
归属于少数股东的净利润
17.42%31万
-19.21%139.2万
295.85%42.5万
-67.92%34.2万
-17.01%36.1万
-39.86%26.4万
114.57%172.3万
-147.48%-21.7万
566.25%106.6万
650.00%43.5万
归属于母公司的净利润
-1.21%301.4万
-12.25%1,289.1万
-17.18%317.7万
-22.89%284万
-16.62%382.3万
17.94%305.1万
19.46%1,469.1万
7.45%383.6万
-31.99%368.3万
125.97%458.5万
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
-1.21%301.4万
-12.25%1,289.1万
-17.18%317.7万
-22.89%284万
-16.62%382.3万
17.94%305.1万
19.46%1,469.1万
7.45%383.6万
-31.99%368.3万
125.97%458.5万
总派息金额
基本每股收益
-3.51%0.0055
-12.13%0.0239
-16.90%0.0059
-22.06%0.0053
-16.47%0.0071
18.75%0.0057
19.30%0.0272
7.58%0.0071
-32.00%0.0068
123.68%0.0085
稀释每股收益
1.85%0.0055
-13.86%0.023
-16.90%0.0059
-23.64%0.0042
-16.18%0.0057
42.11%0.0054
46.70%0.0267
7.58%0.0071
-31.25%0.0055
126.67%0.0068
每股派息
-50.00%0.006
-16.28%0.018
-50.00%0.006
0
0
26.32%0.012
126.32%0.0215
26.32%0.012
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
(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(Q2)2022/06/30
营业总收入 8.14%2,821.5万5.51%1.14亿10.72%3,141.7万-0.59%2,854.7万0.88%2,789.8万12.19%2,609.1万21.49%1.08亿6.64%2,837.5万-3.53%2,871.7万53.35%2,765.4万
主营业务成本 3.30%579.5万4.04%2,458.7万-3.52%614.7万6.81%676万1.27%607万13.59%561万21.36%2,363.3万-5.87%637.1万11.80%632.9万58.45%599.4万
毛利 9.47%2,242万5.92%8,936.6万14.84%2,527万-2.68%2,178.7万0.78%2,182.8万11.81%2,048.1万21.53%8,437万10.91%2,200.4万-7.13%2,238.8万52.00%2,166万
营业费用 12.55%1,743.6万14.03%6,812.3万21.99%1,974.4万8.19%1,688.1万12.04%1,612.2万13.89%1,549.2万20.05%5,974.3万23.18%1,618.5万-6.72%1,560.3万30.37%1,439万
员工成本 8.77%1,151.6万10.43%4,574.7万14.32%1,302.4万7.36%1,124.9万9.87%1,088.7万9.77%1,058.7万19.30%4,142.5万22.85%1,139.3万-11.74%1,047.8万30.59%990.9万
折旧及摊销 23.44%275.4万26.30%987.7万29.52%276万24.31%252.1万22.98%236.5万28.37%223.1万18.84%782万40.57%213.1万19.79%202.8万9.70%192.3万
-折旧 23.44%275.4万26.30%987.7万29.52%276万24.31%252.1万22.98%236.5万28.37%223.1万18.84%782万40.57%213.1万19.79%202.8万9.70%192.3万
其他营业费用 18.11%320.2万17.94%1,266.2万42.77%392.9万-0.60%315.2万12.20%287万20.22%271.1万24.35%1,073.6万9.29%275.2万0.28%317.1万50.74%255.8万
其他营业收入总额 -2.70%3.6万-31.51%16.3万-134.07%-3.1万-44.59%4.1万----5.71%3.7万40.83%23.8万--9.1万--7.4万----
营业利润 -0.10%498.4万-13.74%2,124.3万-5.04%552.6万-27.69%490.6万-21.51%570.6万5.81%498.9万25.28%2,462.7万-13.15%581.9万-8.07%678.5万126.34%727万
营业外利息收入与支出净额 -54.12%-52.4万-9.98%-123.4万-95.00%-23.4万-6.62%-33.8万-3.21%-32.2万8.85%-34万-5.15%-112.2万38.46%-12万-13.62%-31.7万-7.96%-31.2万
营业外利息收入 -26.09%1.7万89.81%20.5万160.00%13万112.50%3.4万-25.00%1.8万27.78%2.3万-43.46%10.8万25.00%5万-61.90%1.6万-54.72%2.4万
营业外利息支出 49.04%54.1万16.99%143.9万114.12%36.4万11.71%37.2万1.19%34万-7.16%36.3万-2.23%123万-27.66%17万3.74%33.3万-1.75%33.6万
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）
其他营业外收入（费用） 205.26%11.6万-24.00%3.8万
税前利润 -4.07%446万-14.87%2,000.9万-7.14%529.2万-29.38%456.8万-21.38%550万7.07%464.9万26.43%2,350.5万-10.04%569.9万-10.14%646.8万135.32%699.6万
所得税 -14.84%113.6万-19.25%572.6万-18.75%169万-19.37%138.6万-33.40%131.6万1.37%133.4万29.16%709.1万-9.88%208万5.91%171.9万123.02%197.6万
除税后利润 0.27%332.4万-12.98%1,428.3万-0.47%360.2万-33.00%318.2万-16.65%418.4万9.55%331.5万25.29%1,641.4万-10.13%361.9万-14.82%474.9万140.54%502万
持续经营利润 0.27%332.4万-12.98%1,428.3万-0.47%360.2万-33.00%318.2万-16.65%418.4万9.55%331.5万25.29%1,641.4万-10.13%361.9万-14.82%474.9万140.54%502万
归属于少数股东的净利润 17.42%31万-19.21%139.2万295.85%42.5万-67.92%34.2万-17.01%36.1万-39.86%26.4万114.57%172.3万-147.48%-21.7万566.25%106.6万650.00%43.5万
归属于母公司的净利润 -1.21%301.4万-12.25%1,289.1万-17.18%317.7万-22.89%284万-16.62%382.3万17.94%305.1万19.46%1,469.1万7.45%383.6万-31.99%368.3万125.97%458.5万
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 -1.21%301.4万-12.25%1,289.1万-17.18%317.7万-22.89%284万-16.62%382.3万17.94%305.1万19.46%1,469.1万7.45%383.6万-31.99%368.3万125.97%458.5万
总派息金额
基本每股收益 -3.51%0.0055-12.13%0.0239-16.90%0.0059-22.06%0.0053-16.47%0.007118.75%0.005719.30%0.02727.58%0.0071-32.00%0.0068123.68%0.0085
稀释每股收益 1.85%0.0055-13.86%0.023-16.90%0.0059-23.64%0.0042-16.18%0.005742.11%0.005446.70%0.02677.58%0.0071-31.25%0.0055126.67%0.0068
每股派息 -50.00%0.006-16.28%0.018-50.00%0.0060026.32%0.012126.32%0.021526.32%0.01200
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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