(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 13.24%3,722.6万 | 3.22%3,830.5万 | 3.59%1.57亿 | -1.28%4,853.6万 | -10.97%3,873.2万 | -4.61%3,287.4万 | 50.46%3,711万 | 53.14%1.52亿 | 60.76%4,916.6万 | 89.53%4,350.2万 |
主营业务成本 | 14.86%2,510.7万 | 7.53%2,473.1万 | 8.26%1.04亿 | 3.16%3,276.7万 | -4.03%2,591.4万 | 7.05%2,185.9万 | 39.72%2,300万 | 20.72%9,564.4万 | 33.13%3,176.2万 | 47.05%2,700.1万 |
毛利 | 10.02%1,211.9万 | -3.80%1,357.4万 | -4.35%5,371.2万 | -9.39%1,576.9万 | -22.32%1,281.8万 | -21.57%1,101.5万 | 71.99%1,411万 | 182.22%5,615.3万 | 158.72%1,740.4万 | 259.42%1,650.1万 |
营业费用 | 6.31%1,089.8万 | -1.10%1,056.7万 | -14.90%4,251.9万 | -27.47%1,052.2万 | -14.79%1,102万 | -20.95%1,025.1万 | 6.54%1,068.4万 | 33.50%4,996.5万 | 20.55%1,450.62万 | 54.21%1,293.24万 |
员工成本 | 5.88%369.4万 | 12.42%392万 | 6.40%1,590.4万 | -14.25%467.1万 | 26.62%425.7万 | 9.65%348.9万 | 17.96%348.7万 | 19.65%1,494.7万 | 59.69%544.7万 | 17.88%336.2万 |
销售、一般行政及管理费用 | -15.98%77.3万 | 15.29%64.1万 | -10.97%235.3万 | 20.90%101.8万 | -12.87%29.8万 | 86.61%92万 | -55.34%55.6万 | -0.34%264.3万 | -37.72%84.2万 | -22.45%34.2万 |
-销售费用 | 2,800.00%8.1万 | -25.00%3.3万 | ---- | ---- | -88.41%8,000 | -105.26%-3,000 | 41.94%4.4万 | ---- | ---- | 1,050.00%6.9万 |
-一般及行政管理费用 | -25.03%69.2万 | 18.75%60.8万 | -10.97%235.3万 | 6.81%106.7万 | 6.23%29万 | 111.70%92.3万 | -57.83%51.2万 | -0.34%264.3万 | -28.34%99.9万 | -37.24%27.3万 |
折旧及摊销 | 2.05%289.1万 | 1.31%294.4万 | 4.12%1,193.4万 | 12.74%293.8万 | 4.09%325.7万 | -0.74%283.3万 | 1.15%290.6万 | -4.38%1,146.2万 | -10.81%260.6万 | 2.69%312.9万 |
-折旧 | 2.05%289.1万 | 1.31%294.4万 | 4.12%1,193.4万 | 12.74%293.8万 | 4.09%325.7万 | -0.74%283.3万 | 1.15%290.6万 | -3.07%1,146.2万 | -9.89%260.6万 | 4.20%312.9万 |
租金及土地费用 | 39.91%62.4万 | -64.39%32.9万 | -82.44%102.9万 | -156.60%-66万 | -83.44%31.9万 | -74.46%44.6万 | -9.59%92.4万 | 676.16%586万 | 261.94%116.6万 | 821.53%192.6万 |
其他营业费用 | 13.77%291.6万 | -2.77%273.3万 | -24.94%1,129.9万 | -34.20%255.5万 | -32.27%289.6万 | -45.38%256.3万 | 45.50%281.1万 | 57.77%1,505.3万 | 2.72%388.3万 | 120.75%427.6万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | -93.18%7,000 | ---- | ---- | ---- | ---- | 2.58%10.26万 |
营业利润 | 59.82%122.1万 | -12.23%300.7万 | 80.88%1,119.3万 | 81.07%524.7万 | -49.62%179.8万 | -29.13%76.4万 | 287.83%342.6万 | 135.30%618.8万 | 154.61%289.78万 | 194.03%356.86万 |
营业外利息收入与支出净额 | 114.24%4.7万 | 90.55%-1.9万 | 61.01%-79万 | 96.09%-7,000 | 43.62%-25.2万 | 53.97%-33万 | 70.61%-20.1万 | 32.76%-202.6万 | 76.17%-17.9万 | 42.25%-44.7万 |
营业外利息收入 | 8.37%194.2万 | 7.64%193万 | 30.08%747.2万 | 12.79%201.1万 | 23.10%187.6万 | 47.13%179.2万 | 47.09%179.3万 | 25.25%574.4万 | 56.13%178.3万 | 33.80%152.4万 |
营业外利息支出 | -3.41%170万 | -1.35%175万 | 7.19%714.5万 | 5.14%177.8万 | 7.51%183.3万 | 5.39%176万 | 10.88%177.4万 | 7.53%666.6万 | 7.57%169.1万 | 8.88%170.5万 |
其他财务费用 | -46.13%19.5万 | -9.55%19.9万 | 1.18%111.7万 | -11.44%24万 | 10.90%29.5万 | 36.60%36.2万 | -27.39%22万 | -21.14%110.4万 | -15.58%27.1万 | -23.34%26.6万 |
投资净收益 | -379.32%-482.1万 | -189.07%-142.6万 | 28.02%564.3万 | -54.48%99.6万 | 668.97%132万 | 5,176.47%172.6万 | -35.60%160.1万 | 89.59%440.8万 | 3,373.02%218.8万 | -141.28%-23.2万 |
被指定为现金流套期的金融工具损益 | 0 | 22.2万 | ||||||||
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) | 484.75%69万 | 160.61%4万 | -93.79%29.2万 | -99.23%1.3万 | -63.87%18.5万 | -94.22%11.8万 | -107.77%-6.6万 | -17.80%470.1万 | -25.22%167.8万 | -76.23%51.2万 |
减:资本性资产减值 | --0 | --0 | -5.56%8.5万 | 100.44%1,000 | --0 | --0 | --8.4万 | 373.68%9万 | -1,361.11%-22.7万 | --31.4万 |
减:其他特殊费用 | ---78.7万 | ---- | -10.53%-2.1万 | -101.83%-3,000 | -80.00%-1.8万 | ---- | ---- | 77.38%-1.9万 | 53.27%16.4万 | 90.91%-1万 |
减:勾销 | 182.20%9.7万 | -122.22%-4万 | 92.54%-35.6万 | 99.32%-1.1万 | 79.53%-16.7万 | 92.71%-11.8万 | 97.88%-1.8万 | 15.60%-477.2万 | 31.83%-161.5万 | 60.08%-81.6万 |
其他营业外收入(支出) | 49.35%46.3万 | 73.46%56.2万 | -57.49%165.7万 | -45.89%82.1万 | -79.38%20.2万 | -23.12%31万 | -70.22%32.4万 | -29.38%389.8万 | -69.33%151.72万 | 479.61%97.94万 |
税前利润 | -192.74%-240万 | -57.44%216.4万 | 3.47%1,799.5万 | -15.06%707万 | -25.75%325.3万 | -6.60%258.8万 | 165.48%508.4万 | 349.19%1,739.1万 | 595.41%832.4万 | 360.15%438.1万 |
所得税 | -24.98%76万 | 31.17%85万 | 100.61%395.4万 | 171.22%150.8万 | 315.34%78.5万 | -1.27%101.3万 | 224.00%64.8万 | 296.71%197.1万 | 132.53%55.6万 | 345.45%18.9万 |
除税后利润 | -300.63%-316万 | -70.38%131.4万 | -8.94%1,404.1万 | -28.40%556.2万 | -41.13%246.8万 | -9.74%157.5万 | 158.66%443.6万 | 357.99%1,542万 | 167.31%776.8万 | 360.86%419.2万 |
持续经营利润 | -300.63%-316万 | -70.38%131.4万 | -8.94%1,404.1万 | -28.40%556.2万 | -41.13%246.8万 | -9.74%157.5万 | 158.66%443.6万 | 357.99%1,542万 | 167.31%776.8万 | 360.86%419.2万 |
归属于少数股东的净利润 | 666.67%2.3万 | 152.63%1万 | 120.81%3.1万 | 133.33%2.7万 | 211.11%2万 | 106.98%3,000 | -171.43%-1.9万 | 93.63%-14.9万 | -19.12%-8.1万 | 95.48%-1.8万 |
归属于母公司的净利润 | -302.48%-318.3万 | -70.73%130.4万 | -10.01%1,401万 | -29.48%553.5万 | -41.85%244.8万 | -12.08%157.2万 | 158.71%445.5万 | 528.07%1,556.9万 | 163.92%784.9万 | 448.22%421万 |
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 | -302.48%-318.3万 | -70.73%130.4万 | -10.01%1,401万 | -29.48%553.5万 | -41.85%244.8万 | -12.08%157.2万 | 158.71%445.5万 | 528.07%1,556.9万 | 163.92%784.9万 | 448.22%421万 |
总派息金额 | ||||||||||
基本每股收益 | -307.69%-0.0027 | -70.27%0.0011 | -10.00%0.0117 | -30.30%0.0046 | -42.86%0.002 | -13.33%0.0013 | 164.29%0.0037 | 533.33%0.013 | 164.00%0.0066 | 450.00%0.0035 |
稀释每股收益 | -307.69%-0.0027 | -70.27%0.0011 | -10.00%0.0117 | -30.30%0.0046 | -42.86%0.002 | -13.33%0.0013 | 164.29%0.0037 | 533.33%0.013 | 164.00%0.0066 | 450.00%0.0035 |
每股派息 | 0.0034 | 0 | 38.34%0.0089 | -56.26%0.0028 | 0.0061 | 0 | 0 | 0.0065 | 0.0065 | 0 |
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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