CIMB
1023
MAYBANK
1155
NATGATE
0270
4
YTLPOWR
6742
5
GAMUDA
5398
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 34.75%1.54亿 | -38.81%2,971.6万 | 19.30%3,695.3万 | 94.78%3,646.2万 | 216.70%5,096.3万 | 56.16%1.14亿 | 80.08%4,856.7万 | 111.24%3,097.6万 | 25.22%1,872万 | -3.32%1,609.2万 |
主营业务成本 | 39.89%1.26亿 | -37.94%2,344.3万 | 34.90%3,250.8万 | 78.67%2,834.2万 | 239.50%4,157.8万 | 37.06%8,998万 | 61.01%3,777.2万 | 86.60%2,409.8万 | 1.13%1,586.3万 | -9.90%1,224.7万 |
毛利 | 15.79%2,822.3万 | -41.89%627.3万 | -35.37%444.5万 | 184.21%812万 | 144.08%938.5万 | 221.71%2,437.5万 | 207.57%1,079.5万 | 293.03%687.8万 | 488.71%285.7万 | 25.98%384.5万 |
营业费用 | 57.25%1,009.4万 | 254.82%544.3万 | -17.80%110.8万 | -7.98%176.4万 | 9.88%177.9万 | 46.69%641.9万 | 123.31%153.4万 | -6.65%134.8万 | 87.02%191.7万 | 35.71%161.9万 |
销售、一般行政及管理费用 | -0.13%633.6万 | 1.91%138.5万 | -3.81%136.3万 | -6.64%179.9万 | 9.09%178.9万 | 29.51%634.4万 | 27.06%135.9万 | -10.49%141.7万 | 83.00%192.7万 | 37.47%164万 |
-一般及行政管理费用 | -0.13%633.6万 | 1.91%138.5万 | -3.81%136.3万 | -6.64%179.9万 | 9.09%178.9万 | 29.51%634.4万 | 27.06%135.9万 | -10.49%141.7万 | 83.00%192.7万 | 37.47%164万 |
其他营业费用 | 2,412.93%796.6万 | 2,412.93%796.6万 | ---- | ---- | ---- | -63.31%31.7万 | --31.7万 | ---- | ---- | ---- |
其他营业收入总额 | 1,638.84%420.8万 | 2,652.11%390.8万 | 269.57%25.5万 | 250.00%3.5万 | -52.38%1万 | -82.55%24.2万 | -88.61%14.2万 | -50.36%6.9万 | -64.29%1万 | --2.1万 |
营业利润 | 0.96%1,812.9万 | -91.04%83万 | -39.66%333.7万 | 576.17%635.6万 | 241.69%760.6万 | 460.98%1,795.6万 | 228.08%926.1万 | 1,707.19%553万 | 153.41%94万 | 19.74%222.6万 |
营业外利息收入与支出净额 | -111.18%-3.6万 | -137.50%-2.4万 | -100.94%-1,000 | -273.75%-13.9万 | 77.78%12.8万 | 1,341.13%32.2万 | 150.02%6.4万 | 63.08%10.6万 | 2,766.67%8万 | 453.85%7.2万 |
营业外利息收入 | 8.58%51.9万 | -49.07%10.9万 | 29.63%14万 | 71.95%14.1万 | 74.32%12.9万 | --47.8万 | --21.4万 | 58.82%10.8万 | --8.2万 | 335.29%7.4万 |
营业外利息支出 | 255.77%55.5万 | -11.33%13.3万 | 6,950.00%14.1万 | 13,900.00%28万 | -50.00%1,000 | 501.30%15.6万 | 840.79%15万 | -33.33%2,000 | -33.33%2,000 | -50.00%2,000 |
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 | 71.2万 | 71.2万 | 0 | 0 | ||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 2.88%1,880.5万 | -83.72%151.8万 | -40.81%333.6万 | 509.51%621.7万 | 236.55%773.4万 | 475.71%1,827.8万 | 246.03%932.5万 | 1,419.14%563.6万 | 157.86%102万 | 22.76%229.8万 |
所得税 | -310.05%-658.1万 | -1,594.37%-875.7万 | -88.92%21.1万 | 1,178.16%111.2万 | 53.69%85.3万 | 151.87%313.3万 | -55.20%58.6万 | 657.02%190.5万 | 126.05%8.7万 | -9.31%55.5万 |
除税后利润 | 67.62%2,538.6万 | 17.58%1,027.5万 | -16.24%312.5万 | 447.16%510.5万 | 294.78%688.1万 | 684.32%1,514.5万 | 530.07%873.9万 | 423.28%373.1万 | 165.29%93.3万 | 38.33%174.3万 |
持续经营利润 | 67.62%2,538.6万 | 17.58%1,027.5万 | -16.24%312.5万 | 447.16%510.5万 | 294.78%688.1万 | 684.32%1,514.5万 | 530.07%873.9万 | 423.28%373.1万 | 165.29%93.3万 | 38.33%174.3万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 128.47%328.4万 | -41.62%51.4万 | 429.03%98.4万 | 185.61%47万 | 43.04%131.6万 |
归属于母公司的净利润 | 114.03%2,538.6万 | 24.92%1,027.5万 | 13.76%312.5万 | 1,002.59%510.5万 | 1,511.48%688.1万 | 2,303.00%1,186.1万 | 1,523.60%822.5万 | 421.25%274.7万 | 152.61%46.3万 | 25.59%42.7万 |
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 | 114.03%2,538.6万 | 24.92%1,027.5万 | 13.76%312.5万 | 1,002.59%510.5万 | 1,511.48%688.1万 | 2,303.00%1,186.1万 | 1,523.60%822.5万 | 421.25%274.7万 | 152.61%46.3万 | 25.59%42.7万 |
总派息金额 | ||||||||||
基本每股收益 | 89.26%0.0229 | 10.71%0.0093 | 0.00%0.0028 | 820.00%0.0046 | 1,450.00%0.0062 | 1,916.67%0.0121 | 1,229.11%0.0084 | 300.00%0.0028 | 145.45%0.0005 | 0.00%0.0004 |
稀释每股收益 | 89.26%0.0229 | 10.71%0.0093 | 0.00%0.0028 | 820.00%0.0046 | 1,450.00%0.0062 | 1,916.67%0.0121 | 1,229.11%0.0084 | 300.00%0.0028 | 145.45%0.0005 | 0.00%0.0004 |
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 |
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。