马来西亚市场个股详情

7197 GESHEN

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  • 3.690
  • +0.310+9.17%
延时15分钟行情已收盘 07/12 16:58 (北京)
4.64亿总市值32.65市盈率TTM

GESHEN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
28.06%7,385.2万
1.07%2.56亿
9.66%7,297.5万
5.51%6,558.6万
0.24%6,008.4万
-11.22%5,766.9万
5.76%2.54亿
14.94%6,654.8万
21.36%6,216.2万
-8.66%5,994.2万
主营业务成本
20.00%4,684.3万
6.09%1.57亿
-0.76%4,056.6万
17.48%4,053.5万
5.46%3,707.4万
3.68%3,903.6万
8.11%1.48亿
35.78%4,087.7万
25.36%3,450.3万
-8.13%3,515.3万
毛利
44.95%2,700.9万
-6.00%9,910.3万
26.25%3,240.9万
-9.43%2,505.1万
-7.18%2,301万
-31.76%1,863.3万
2.61%1.05亿
-7.63%2,567.1万
16.71%2,765.9万
-9.41%2,478.9万
营业费用
6.39%2,335.1万
-10.33%8,388.1万
-9.47%1,943.7万
-8.11%2,198.1万
-14.51%2,051.4万
-9.14%2,194.9万
5.84%9,354.2万
-1.24%2,147万
8.01%2,392万
3.06%2,399.6万
员工成本
14.58%1,377.6万
-7.51%5,034.6万
7.43%1,317.8万
-11.38%1,297.9万
-15.75%1,216.6万
-8.10%1,202.3万
7.33%5,443.6万
7.62%1,226.7万
15.81%1,464.5万
4.10%1,444.1万
折旧及摊销
10.80%323.1万
3.37%1,216.3万
4.02%305.2万
9.95%326.1万
-0.31%293.4万
-0.24%291.6万
-3.30%1,176.6万
-1.94%293.4万
-2.95%296.6万
-5.58%294.3万
-折旧
10.80%323.1万
3.37%1,216.3万
4.02%305.2万
9.95%326.1万
-0.31%293.4万
-0.24%291.6万
-3.30%1,176.6万
-1.94%293.4万
-2.95%296.6万
-5.58%294.3万
其他营业费用
-9.50%634.4万
-21.83%2,137.2万
-48.84%320.7万
-9.00%574.1万
-18.12%541.4万
-13.99%701万
7.25%2,734万
-14.70%626.9万
-2.09%630.9万
5.05%661.2万
营业利润
210.31%365.8万
28.09%1,522.2万
208.78%1,297.2万
-17.89%307万
214.75%249.6万
-205.24%-331.6万
-17.26%1,188.4万
-30.58%420.1万
140.91%373.9万
-80.56%79.3万
营业外利息收入与支出净额
-15.09%-169.3万
-14.84%-578.1万
1.89%-145.5万
-15.58%-144.7万
-21.48%-140.8万
-29.04%-147.1万
-13.35%-503.4万
-32.65%-148.3万
-9.25%-125.2万
-5.56%-115.9万
营业外利息支出
15.09%169.3万
14.84%578.1万
-1.89%145.5万
15.58%144.7万
21.48%140.8万
29.04%147.1万
13.35%503.4万
32.65%148.3万
9.25%125.2万
5.56%115.9万
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）
0
782.48%93.5万
-13.7万
减：勾销
--0
-782.48%-93.5万
----
----
----
----
--13.7万
----
----
----
其他营业外收入（费用）
-6.53%274.9万
-5.79%381万
-550.98%-232.4万
-33.48%123.4万
24.14%195.9万
203.82%294.1万
-21.18%404.4万
-217.05%-35.7万
64.16%185.5万
-19.45%157.8万
税前利润
355.36%471.4万
31.88%1,418.6万
355.40%1,012.8万
-34.20%285.7万
151.40%304.7万
-161.97%-184.6万
-30.63%1,075.7万
-57.80%222.4万
154.96%434.2万
-76.35%121.2万
所得税
517.12%137万
337.23%508.5万
422.20%330.9万
0.93%65.2万
-1.10%90.2万
-64.87%22.2万
-24.43%116.3万
-99.42%-102.7万
178.45%64.6万
-28.19%91.2万
除税后利润
261.70%334.4万
-5.14%910.1万
109.75%681.9万
-40.34%220.5万
615.00%214.5万
-188.11%-206.8万
-31.31%959.4万
-43.80%325.1万
151.26%369.6万
-92.22%30万
持续经营利润
261.70%334.4万
-5.14%910.1万
109.75%681.9万
-40.34%220.5万
615.00%214.5万
-188.11%-206.8万
-31.31%959.4万
-43.80%325.1万
151.26%369.6万
-92.22%30万
归属于少数股东的净利润
187.86%27.5万
212.54%63.7万
1,072.92%93.4万
135.67%6.1万
85.15%-4.5万
-7,925.00%-31.3万
-169.36%-56.6万
-129.27%-9.6万
-201.18%-17.1万
-303.36%-30.3万
归属于母公司的净利润
274.87%306.9万
-16.69%846.4万
75.83%588.5万
-44.56%214.4万
263.18%219万
-174.90%-175.5万
-22.75%1,016万
-38.67%334.7万
197.00%386.7万
-83.72%60.3万
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
274.87%306.9万
-16.69%846.4万
75.83%588.5万
-44.56%214.4万
263.18%219万
-174.90%-175.5万
-22.75%1,016万
-38.67%334.7万
197.00%386.7万
-83.72%60.3万
总派息金额
基本每股收益
255.63%0.0249
-19.81%0.0741
67.21%0.051
-46.88%0.0187
260.00%0.0198
-175.12%-0.016
-23.19%0.0924
-39.48%0.0305
198.31%0.0352
-83.73%0.0055
稀释每股收益
255.63%0.0249
-20.26%0.0724
70.59%0.0493
-46.88%0.0187
260.00%0.0198
-175.12%-0.016
-22.06%0.0908
-37.98%0.0289
198.31%0.0352
-83.73%0.0055
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
(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 28.06%7,385.2万1.07%2.56亿9.66%7,297.5万5.51%6,558.6万0.24%6,008.4万-11.22%5,766.9万5.76%2.54亿14.94%6,654.8万21.36%6,216.2万-8.66%5,994.2万
主营业务成本 20.00%4,684.3万6.09%1.57亿-0.76%4,056.6万17.48%4,053.5万5.46%3,707.4万3.68%3,903.6万8.11%1.48亿35.78%4,087.7万25.36%3,450.3万-8.13%3,515.3万
毛利 44.95%2,700.9万-6.00%9,910.3万26.25%3,240.9万-9.43%2,505.1万-7.18%2,301万-31.76%1,863.3万2.61%1.05亿-7.63%2,567.1万16.71%2,765.9万-9.41%2,478.9万
营业费用 6.39%2,335.1万-10.33%8,388.1万-9.47%1,943.7万-8.11%2,198.1万-14.51%2,051.4万-9.14%2,194.9万5.84%9,354.2万-1.24%2,147万8.01%2,392万3.06%2,399.6万
员工成本 14.58%1,377.6万-7.51%5,034.6万7.43%1,317.8万-11.38%1,297.9万-15.75%1,216.6万-8.10%1,202.3万7.33%5,443.6万7.62%1,226.7万15.81%1,464.5万4.10%1,444.1万
折旧及摊销 10.80%323.1万3.37%1,216.3万4.02%305.2万9.95%326.1万-0.31%293.4万-0.24%291.6万-3.30%1,176.6万-1.94%293.4万-2.95%296.6万-5.58%294.3万
-折旧 10.80%323.1万3.37%1,216.3万4.02%305.2万9.95%326.1万-0.31%293.4万-0.24%291.6万-3.30%1,176.6万-1.94%293.4万-2.95%296.6万-5.58%294.3万
其他营业费用 -9.50%634.4万-21.83%2,137.2万-48.84%320.7万-9.00%574.1万-18.12%541.4万-13.99%701万7.25%2,734万-14.70%626.9万-2.09%630.9万5.05%661.2万
营业利润 210.31%365.8万28.09%1,522.2万208.78%1,297.2万-17.89%307万214.75%249.6万-205.24%-331.6万-17.26%1,188.4万-30.58%420.1万140.91%373.9万-80.56%79.3万
营业外利息收入与支出净额 -15.09%-169.3万-14.84%-578.1万1.89%-145.5万-15.58%-144.7万-21.48%-140.8万-29.04%-147.1万-13.35%-503.4万-32.65%-148.3万-9.25%-125.2万-5.56%-115.9万
营业外利息支出 15.09%169.3万14.84%578.1万-1.89%145.5万15.58%144.7万21.48%140.8万29.04%147.1万13.35%503.4万32.65%148.3万9.25%125.2万5.56%115.9万
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） 0782.48%93.5万-13.7万
减：勾销 --0-782.48%-93.5万------------------13.7万------------
其他营业外收入（费用） -6.53%274.9万-5.79%381万-550.98%-232.4万-33.48%123.4万24.14%195.9万203.82%294.1万-21.18%404.4万-217.05%-35.7万64.16%185.5万-19.45%157.8万
税前利润 355.36%471.4万31.88%1,418.6万355.40%1,012.8万-34.20%285.7万151.40%304.7万-161.97%-184.6万-30.63%1,075.7万-57.80%222.4万154.96%434.2万-76.35%121.2万
所得税 517.12%137万337.23%508.5万422.20%330.9万0.93%65.2万-1.10%90.2万-64.87%22.2万-24.43%116.3万-99.42%-102.7万178.45%64.6万-28.19%91.2万
除税后利润 261.70%334.4万-5.14%910.1万109.75%681.9万-40.34%220.5万615.00%214.5万-188.11%-206.8万-31.31%959.4万-43.80%325.1万151.26%369.6万-92.22%30万
持续经营利润 261.70%334.4万-5.14%910.1万109.75%681.9万-40.34%220.5万615.00%214.5万-188.11%-206.8万-31.31%959.4万-43.80%325.1万151.26%369.6万-92.22%30万
归属于少数股东的净利润 187.86%27.5万212.54%63.7万1,072.92%93.4万135.67%6.1万85.15%-4.5万-7,925.00%-31.3万-169.36%-56.6万-129.27%-9.6万-201.18%-17.1万-303.36%-30.3万
归属于母公司的净利润 274.87%306.9万-16.69%846.4万75.83%588.5万-44.56%214.4万263.18%219万-174.90%-175.5万-22.75%1,016万-38.67%334.7万197.00%386.7万-83.72%60.3万
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 274.87%306.9万-16.69%846.4万75.83%588.5万-44.56%214.4万263.18%219万-174.90%-175.5万-22.75%1,016万-38.67%334.7万197.00%386.7万-83.72%60.3万
总派息金额
基本每股收益 255.63%0.0249-19.81%0.074167.21%0.051-46.88%0.0187260.00%0.0198-175.12%-0.016-23.19%0.0924-39.48%0.0305198.31%0.0352-83.73%0.0055
稀释每股收益 255.63%0.0249-20.26%0.072470.59%0.0493-46.88%0.0187260.00%0.0198-175.12%-0.016-22.06%0.0908-37.98%0.0289198.31%0.0352-83.73%0.0055
每股派息 0000000000
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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