(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 10.14%2.47亿 | 4.82%2.49亿 | -27.37%9.15亿 | -2.29%2.3亿 | -17.48%2.23亿 | -36.32%2.24亿 | -40.84%2.38亿 | -59.14%12.6亿 | -42.65%2.35亿 | -58.64%2.7亿 |
主营业务成本 | -7.33%1.48亿 | -13.66%1.52亿 | -23.47%6.19亿 | -15.53%1.39亿 | -18.88%1.45亿 | -26.98%1.59亿 | -28.96%1.76亿 | -31.17%8.09亿 | -35.72%1.64亿 | -39.52%1.79亿 |
毛利 | 53.06%9,922.4万 | 57.35%9,746.9万 | -34.38%2.96亿 | 28.44%9,095.4万 | -14.75%7,778.4万 | -51.54%6,482.8万 | -59.90%6,194.5万 | -76.38%4.5亿 | -54.14%7,081.3万 | -74.46%9,124.6万 |
营业费用 | 35.27%1,435.9万 | 145.48%573.2万 | -19.03%4,729.8万 | -0.57%3,751.8万 | 25.97%425.4万 | 55.10%1,061.5万 | -77.67%233.5万 | -11.85%5,841.2万 | 60.17%3,773.2万 | -51.52%337.7万 |
销售、一般行政及管理费用 | 18.22%1,354.5万 | 27.26%1,423万 | -21.30%4,668.5万 | -12.68%1,228.8万 | -8.00%1,175.8万 | -28.66%1,145.7万 | -31.86%1,118.2万 | -22.92%5,932.3万 | 11.55%1,407.2万 | -28.45%1,278.1万 |
-销售费用 | 11.10%414.5万 | 1.85%362.8万 | -21.59%1,542.5万 | -4.64%449.7万 | -16.34%363.5万 | -31.33%373.1万 | -31.20%356.2万 | -30.76%1,967.1万 | -21.57%471.6万 | -36.26%434.5万 |
-一般及行政管理费用 | 21.67%940万 | 39.13%1,060.2万 | -21.16%3,126万 | -16.73%779.1万 | -3.71%812.3万 | -27.30%772.6万 | -32.16%762万 | -18.34%3,965.2万 | 41.71%935.6万 | -23.62%843.6万 |
其他营业费用 | --81.4万 | ---- | --61.3万 | ---- | --31.3万 | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | -3.94%849.8万 | ---- | ---- | -16.88%781.7万 | -90.86%84.2万 | 48.66%884.7万 | -91.49%91.1万 | -116.23%-2,366万 | -13.69%940.4万 |
营业利润 | 56.54%8,486.5万 | 53.90%9,173.7万 | -36.67%2.48亿 | 61.53%5,343.6万 | -16.32%7,353万 | -57.29%5,421.3万 | -58.61%5,961万 | -78.71%3.92亿 | -74.72%3,308.1万 | -74.91%8,786.9万 |
营业外利息收入与支出净额 | -1.4万 | -1.4万 | 30.61%2,974.3万 | 30.57%2,976万 | -466.67%-1.7万 | 0 | 0 | 41.99%2,277.3万 | 40.97%2,279.2万 | 90.32%-3,000 |
营业外利息收入 | ---- | ---- | 30.62%2,977.7万 | ---- | ---- | ---- | ---- | 40.81%2,279.6万 | ---- | ---- |
营业外利息支出 | --1.4万 | --1.4万 | 47.83%3.4万 | 325.00%1.7万 | 466.67%1.7万 | --0 | --0 | -84.67%2.3万 | -80.95%4,000 | -90.32%3,000 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(支出) | -3.83%714万 | -40.02%139.4万 | 742.4万 | 17.37%232.4万 | ||||||
税前利润 | 49.25%9,199.1万 | 53.87%9,172.3万 | -33.01%2.79亿 | 45.35%8,459万 | -16.34%7,351.3万 | -51.44%6,163.7万 | -58.61%5,961万 | -77.56%4.17亿 | -60.94%5,819.7万 | -74.91%8,786.6万 |
所得税 | 31.92%1,948.8万 | 51.56%1,953.8万 | -42.52%5,897.4万 | 5.44%1,706.4万 | -41.65%1,424.6万 | -44.74%1,477.3万 | -63.45%1,289.1万 | -76.72%1.03亿 | -57.71%1,618.4万 | -70.86%2,441.4万 |
除税后利润 | 54.71%7,250.3万 | 54.51%7,218.5万 | -29.91%2.2亿 | 60.73%6,752.6万 | -6.60%5,926.7万 | -53.22%4,686.4万 | -57.04%4,671.9万 | -77.83%3.14亿 | -62.05%4,201.3万 | -76.19%6,345.2万 |
持续经营利润 | 54.71%7,250.3万 | 54.51%7,218.5万 | -29.91%2.2亿 | 60.73%6,752.6万 | -6.60%5,926.7万 | -53.22%4,686.4万 | -57.04%4,671.9万 | -77.83%3.14亿 | -62.05%4,201.3万 | -76.19%6,345.2万 |
归属于少数股东的净利润 | 0 | 0 | 0.00%-1,000 | 66.67%-1,000 | 1,000 | -200.00%-2,000 | 200.00%1,000 | -1,000 | -3,000 | 0 |
归属于母公司的净利润 | 54.70%7,250.3万 | 54.51%7,218.5万 | -29.91%2.2亿 | 60.72%6,752.7万 | -6.60%5,926.6万 | -53.22%4,686.6万 | -57.04%4,671.8万 | -77.83%3.14亿 | -62.05%4,201.6万 | -76.19%6,345.2万 |
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 | 54.70%7,250.3万 | 54.51%7,218.5万 | -29.91%2.2亿 | 60.72%6,752.7万 | -6.60%5,926.6万 | -53.22%4,686.6万 | -57.04%4,671.8万 | -77.83%3.14亿 | -62.05%4,201.6万 | -76.19%6,345.2万 |
总派息金额 | ||||||||||
基本每股收益 | 54.75%0.0489 | 54.60%0.0487 | -29.89%0.1487 | 61.13%0.0456 | -6.54%0.04 | -53.25%0.0316 | -57.08%0.0315 | -77.83%0.2121 | -62.12%0.0283 | -76.18%0.0428 |
稀释每股收益 | 54.75%0.0489 | 54.60%0.0487 | -29.89%0.1487 | 61.13%0.0456 | -6.54%0.04 | -53.25%0.0316 | -57.08%0.0315 | -77.83%0.2121 | -62.12%0.0283 | -76.18%0.0428 |
每股派息 | -60.03%0.04 | 0.075 | -54.36%0.2005 | -15.43%0.0502 | -50.01%0.0503 | -64.20%0.1 | 0 | 69.55%0.4394 | 0.0594 | 1.58%0.1007 |
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
暂无数据