GENM
4715
RHBBANK
1066
MAYBANK
1155
4
GENTING
3182
5
NATGATE
0270
(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -57.73%653.13万 | 15.78%741.08万 | -89.38%61.46万 | 48.93%2,742.51万 | -104.35%-21.2万 | 137.90%1,545.13万 | 141.52%640.07万 | 31.73%578.52万 | 85.91%1,841.51万 | 51.07%487.85万 |
主营业务成本 | 67.70%2,316.41万 | 124.01%1,381.32万 | ||||||||
毛利 | -7.41%426.11万 | 23.07%460.19万 | ||||||||
营业费用 | -56.83%596.63万 | 6.40%665.71万 | -63.29%210.96万 | 4.15%776.95万 | -198.26%-1,805.3万 | 119.25%1,381.9万 | 119.29%625.65万 | 31.91%574.71万 | 0.18%746万 | -534.53%-605.27万 |
销售、一般行政及管理费用 | ---- | ---- | ---- | 4.15%776.95万 | ---- | ---- | ---- | ---- | 0.18%746万 | ---- |
-销售费用 | ---- | ---- | ---- | 4.62%42.51万 | ---- | ---- | ---- | ---- | 2.54%40.63万 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | 4.12%734.44万 | ---- | ---- | ---- | ---- | 0.04%705.36万 | ---- |
其他营业费用 | -56.06%625.34万 | 5.04%702.99万 | -59.78%249.97万 | ---- | ---- | 105.27%1,423.18万 | 101.38%669.28万 | 28.08%621.54万 | ---- | ---- |
其他营业收入总额 | -30.44%28.72万 | -14.55%37.28万 | -16.70%39.01万 | ---- | ---- | -34.53%41.28万 | -7.25%43.63万 | -5.57%46.83万 | ---- | ---- |
营业利润 | -65.38%56.5万 | 422.59%75.37万 | -4,022.60%-149.49万 | -22.76%-350.84万 | -84.70%-532.3万 | 749.83%163.23万 | 171.09%14.42万 | 9.92%3.81万 | 22.91%-285.81万 | -45.32%-288.19万 |
营业外利息收入与支出净额 | 8.88%-39.22万 | 0.82%-41.18万 | -4.11%-41.24万 | -128.99%-212.73万 | -589.46%-88.56万 | -54.84%-43.04万 | -62.07%-41.52万 | -48.71%-39.61万 | 5.78%-92.9万 | -87.16%-12.84万 |
营业外利息收入 | ---- | ---- | ---- | 75.09%33.6万 | ---- | ---- | ---- | ---- | -16.91%19.19万 | ---- |
营业外利息支出 | -8.88%39.22万 | -0.82%41.18万 | 4.11%41.24万 | 119.77%246.33万 | 281.34%122.15万 | 54.84%43.04万 | 62.07%41.52万 | 48.71%39.61万 | -7.89%112.09万 | 6.93%32.03万 |
投资净收益 | -96.87%16.13万 | 2,068.13%515.11万 | ||||||||
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 | 25.14%21.42万 | 17.12万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 130.58%8.42万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -130.58%-8.42万 | ---- |
其他营业外收入(费用) | -39.38%100.74万 | 258.70%166.2万 | ||||||||
税前利润 | -85.62%17.29万 | 226.14%34.18万 | -432.76%-190.74万 | -229.60%-425.28万 | -218.91%-482.57万 | 1,499.75%120.19万 | 40.96%-27.1万 | -54.51%-35.8万 | 185.97%328.15万 | 445.31%405.81万 |
所得税 | 76.89%-9,545 | 175.46%23.8万 | 335.92%37.73万 | -105.61%-5.24万 | -132.21%-18.41万 | -126.18%-4.13万 | -35.33%8.64万 | 21.03%8.66万 | 87.75%93.44万 | 388.11%57.15万 |
除税后利润 | -85.33%18.24万 | 129.06%10.39万 | -413.91%-228.46万 | -278.96%-420.03万 | -233.13%-464.16万 | 610.26%124.32万 | 39.69%-35.74万 | -46.61%-44.46万 | 154.40%234.71万 | 369.80%348.66万 |
持续经营利润 | -85.33%18.24万 | 129.06%10.39万 | -413.91%-228.46万 | -278.96%-420.03万 | -233.13%-464.16万 | 610.26%124.32万 | 39.69%-35.74万 | -46.61%-44.46万 | 154.40%234.71万 | 369.80%348.66万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -85.33%18.24万 | 129.06%10.39万 | -413.91%-228.46万 | -278.96%-420.03万 | -233.13%-464.16万 | 610.26%124.32万 | 39.69%-35.74万 | -46.61%-44.46万 | 154.40%234.71万 | 369.80%348.66万 |
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 | -85.33%18.24万 | 129.06%10.39万 | -413.91%-228.46万 | -278.96%-420.03万 | -233.13%-464.16万 | 610.26%124.32万 | 39.69%-35.74万 | -46.61%-44.46万 | 154.40%234.71万 | 369.80%348.66万 |
总派息金额 | ||||||||||
基本每股收益 | -84.44%0.0007 | 130.77%0.0004 | -418.75%-0.0083 | -280.00%-0.0153 | -234.13%-0.0169 | 600.00%0.0045 | 40.91%-0.0013 | -45.45%-0.0016 | 147.49%0.0085 | 282.61%0.0126 |
稀释每股收益 | -84.44%0.0007 | 130.77%0.0004 | -418.75%-0.0083 | -280.00%-0.0153 | -234.13%-0.0169 | 600.00%0.0045 | 40.91%-0.0013 | -45.45%-0.0016 | 147.49%0.0085 | 282.61%0.0126 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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。