(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 | 32.07%60.5亿 | -15.62%196.65亿 | 11.46%53.06亿 | -2.93%47.41亿 | -23.00%50.37亿 | -35.64%45.81亿 | -50.99%233.05亿 | -42.54%47.61亿 | -55.04%48.84亿 | -49.56%65.42亿 |
营业收入 | 32.07%60.5亿 | -15.62%196.65亿 | 11.46%53.06亿 | -2.93%47.41亿 | -23.00%50.37亿 | -35.64%45.81亿 | -50.99%233.05亿 | -42.54%47.61亿 | -55.04%48.84亿 | -49.56%65.42亿 |
主营业务成本 | 35.20%55.4亿 | -8.04%175.16亿 | 15.07%47.58亿 | -4.14%41.46亿 | -13.38%45.15亿 | -23.78%40.98亿 | -1.26%190.48亿 | -27.32%41.35亿 | -17.99%43.24亿 | 20.75%52.13亿 |
毛利 | 5.61%5.11亿 | -49.52%21.49亿 | -12.43%5.48亿 | 6.39%5.95亿 | -60.74%5.22亿 | -72.25%4.83亿 | -84.94%42.57亿 | -75.89%6.26亿 | -89.99%5.6亿 | -84.64%13.29亿 |
营业费用 | 5.52%4.23亿 | -7.53%21.96亿 | 23.10%7.26亿 | -4.54%5.13亿 | -8.46%5.55亿 | -37.37%4.01亿 | 11.90%23.75亿 | -10.59%5.9亿 | -9.14%5.38亿 | 28.61%6.07亿 |
销售和管理费用 | 5.52%4.23亿 | -7.66%22.17亿 | 21.30%7.47亿 | -4.54%5.13亿 | -8.46%5.55亿 | -37.37%4.01亿 | 7.06%24.01亿 | -21.05%6.16亿 | -9.14%5.38亿 | 28.61%6.07亿 |
-销售费用 | 11.20%2.61亿 | -28.83%9.48亿 | 0.06%2.48亿 | -23.20%2.28亿 | -33.54%2.38亿 | -45.41%2.35亿 | -3.18%13.33亿 | -51.02%2.47亿 | -24.40%2.97亿 | 47.22%3.58亿 |
-管理费用 | -2.51%1.62亿 | 18.74%12.69亿 | 35.57%5亿 | 18.42%2.85亿 | 27.64%3.17亿 | -20.93%1.66亿 | 23.31%10.69亿 | 34.01%3.69亿 | 20.89%2.41亿 | 8.81%2.49亿 |
其他营业费用 | ---- | 19.68%-2,071.91万 | ---- | ---- | ---- | ---- | 78.52%-2,579.73万 | ---- | ---- | ---- |
营业利润 | 6.05%8,714.97万 | -102.53%-4,758.57万 | -593.84%-1.78亿 | 273.85%8,215.84万 | -104.68%-3,381.46万 | -92.54%8,217.89万 | -92.80%18.82亿 | -98.14%3,606.63万 | -99.56%2,197.65万 | -91.17%7.22亿 |
营业外利息收入与支出净额 | 584.99%1,984.1万 | 311.17%5,481.8万 | 317.72%3,652.68万 | 229.76%1,887.09万 | 125.47%351.13万 | 35.83%-409.1万 | -24.74%-2,595.9万 | 315.90%874.42万 | -207.64%-1,454.3万 | -344.04%-1,378.46万 |
营业外利息收入 | 36.80%9,223.62万 | 124.45%3.61亿 | 54.39%1.13亿 | 214.46%9,822.91万 | 196.62%8,228.75万 | 135.57%6,742.47万 | 50.97%1.61亿 | 155.93%7,324.62万 | 18.91%3,123.75万 | -2.17%2,774.16万 |
营业外利息支出 | 1.23%7,239.51万 | 63.92%3.06亿 | 18.69%7,655.49万 | 73.34%7,935.81万 | 89.70%7,877.62万 | 104.34%7,151.57万 | 46.68%1.87亿 | 97.44%6,450.19万 | 47.69%4,578.05万 | 32.00%4,152.62万 |
其他净收入/费用 | -24.99%5,911.84万 | 2,103.06%1.31亿 | 124.81%2,348.4万 | -96.52%96.89万 | 202.89%2,734.69万 | -9.24%7,881.9万 | 97.27%-652.09万 | -341.57%-9,466.64万 | 327.80%2,787.73万 | 36.81%-2,657.77万 |
出售证券收益 | -29.40%3,082.62万 | 77.61%-3,401.13万 | 46.38%-2,992.75万 | 56.43%-4,053.52万 | 87.50%-721.17万 | -20.14%4,366.32万 | 67.76%-1.52亿 | -161.46%-5,581.85万 | 65.17%-9,303.47万 | 28.07%-5,771.52万 |
特殊收入(费用) | 29.38%192万 | -8.75%591.4万 | -60.77%242万 | -4,175.00%-16.3万 | 4,627.08%217.3万 | 315.69%148.4万 | 212.67%648.1万 | 678.61%616.8万 | -99.21%4,000 | 97.18%-4.8万 |
-固定资产出售收益 | 29.38%192万 | ---- | ---- | -4,175.00%-16.3万 | 4,627.08%217.3万 | 315.69%148.4万 | ---- | ---- | -99.21%4,000 | 97.18%-4.8万 |
其他营业外收入(费用) | -21.68%2,637.22万 | 14.27%1.59亿 | 213.27%5,099.16万 | -65.54%4,166.71万 | 3.85%3,238.56万 | 5.83%3,367.19万 | -41.65%1.39亿 | 10.96%-4,501.59万 | -52.47%1.21亿 | -21.80%3,118.55万 |
税前利润 | 5.86%1.66亿 | -90.94%1.71亿 | -455.08%-8,528.24万 | 188.86%1.02亿 | -100.43%-295.69万 | -86.73%1.57亿 | -92.72%18.84亿 | -100.78%-1,536.39万 | -99.29%3,531.08万 | -91.62%6.81亿 |
所得税 | -21.34%1,933.12万 | -92.23%1,797.71万 | -286.86%-4,301.37万 | 303.92%5,455.38万 | -127.90%-1,813.76万 | -81.09%2,457.46万 | -89.34%2.31亿 | -82.60%2,301.92万 | -97.00%1,350.61万 | -92.38%6,499.93万 |
除税后的权益收益 | ||||||||||
除税后利润 | 10.92%1.47亿 | -90.76%1.53亿 | -10.12%-4,226.87万 | 117.59%4,744.45万 | -97.54%1,518.08万 | -87.42%1.32亿 | -93.03%16.52亿 | -102.09%-3,838.31万 | -99.52%2,180.47万 | -91.53%6.16亿 |
持续经营利润 | 10.92%1.47亿 | -90.76%1.53亿 | -10.12%-4,226.87万 | 117.59%4,744.45万 | -97.54%1,518.08万 | -87.42%1.32亿 | -93.03%16.52亿 | -102.09%-3,838.31万 | -99.52%2,180.47万 | -91.53%6.16亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 10.92%1.47亿 | -90.76%1.53亿 | -10.12%-4,226.87万 | 117.59%4,744.45万 | -97.54%1,518.08万 | -87.42%1.32亿 | -93.03%16.52亿 | -102.09%-3,838.31万 | -99.52%2,180.47万 | -91.53%6.16亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 10.92%1.47亿 | -90.76%1.53亿 | -10.12%-4,226.87万 | 117.59%4,744.45万 | -97.54%1,518.08万 | -87.42%1.32亿 | -93.03%16.52亿 | -102.09%-3,838.31万 | -99.52%2,180.47万 | -91.53%6.16亿 |
基本每股收益 | 0.00%0.05 | -91.38%0.05 | -100.00%-0.02 | 100.00%0.02 | -95.45%0.01 | -86.49%0.05 | -93.00%0.58 | -101.56%-0.01 | -99.37%0.01 | -91.37%0.22 |
稀释每股收益 | 0.00%0.05 | -91.38%0.05 | -100.00%-0.02 | 100.00%0.02 | -95.45%0.01 | -86.49%0.05 | -93.00%0.58 | -101.56%-0.01 | -99.37%0.01 | -91.37%0.22 |
每股派息 | 0 | -78.26%0.25 | 0 | 0 | -61.54%0.25 | 0 | -71.25%1.15 | 0 | -60.00%0.5 | -56.67%0.65 |
货币单位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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