馬來西亞市場個股詳情

0002 KOTRA

添加自選
  • 4.080
  • -0.090-2.16%
延時15分鐘行情未開盤 07/23 16:15 (北京)
6.05億總市值13.38市盈率TTM

KOTRA關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
(Q1)2022/09/30
(FY)2022/06/30
(Q4)2022/06/30
營業總收入
-5.92%5,587.8萬
-7.56%5,754.6萬
-17.67%5,330.9萬
16.49%2.42億
14.42%5,580萬
7.52%5,939.6萬
17.86%6,225.1萬
26.74%6,475.2萬
30.26%2.08億
12.17%4,876.7萬
主營業務成本
22.36%6,250.4萬
26.07%5,108萬
毛利
14.57%1.8億
31.68%1.57億
營業費用
0.76%4,196.4萬
0.01%4,565.6萬
-15.00%3,939.2萬
15.85%1.19億
-44.33%-1,474.2萬
9.51%4,164.6萬
17.67%4,565萬
28.65%4,634.1萬
10.11%1.03億
0.56%-1,021.4萬
員工成本
----
----
----
18.12%5,599.7萬
----
----
----
----
13.35%4,740.5萬
----
銷售、一般行政及管理費用
----
----
----
21.96%3,123.3萬
----
----
----
----
12.94%2,561萬
----
-銷售費用
----
----
----
21.96%3,123.3萬
----
----
----
----
12.94%2,561萬
----
折舊及攤銷
----
----
----
-0.56%1,464.5萬
----
----
----
----
-7.42%1,472.7萬
----
-折舊
----
----
----
-0.56%1,464.5萬
----
----
----
----
-7.42%1,472.7萬
----
其他營業費用
5.35%4,481.8萬
1.12%4,616.1萬
-15.49%4,095.8萬
6.20%1,786.9萬
-19.79%-1.18億
9.08%4,254.3萬
15.35%4,565萬
31.41%4,846.3萬
24.66%1,682.6萬
-7.78%-9,863.1萬
其他營業收入總額
218.17%285.4萬
--50.5萬
-26.20%156.6萬
-56.19%84.9萬
-127.26%-153.4萬
-7.81%89.7萬
----
147.32%212.2萬
178.85%193.8萬
19.35%-67.5萬
營業利潤
-21.61%1,391.4萬
-28.38%1,189萬
-24.41%1,391.7萬
12.16%6,080萬
1.73%803.8萬
3.11%1,775萬
18.38%1,660.1萬
22.19%1,841.1萬
109.31%5,420.7萬
-40.28%790.1萬
營業外利息收入與支出淨額
92.54%-5,000
82.98%-8,000
65.00%-2.1萬
273.69%250萬
154.91%267.4萬
44.17%-6.7萬
58.77%-4.7萬
58.90%-6萬
2,406.90%66.9萬
56.33%104.9萬
營業外利息收入
----
----
----
138.28%269.5萬
----
----
----
----
33.37%113.1萬
----
營業外利息支出
-92.54%5,000
-82.98%8,000
-65.00%2.1萬
-57.79%19.5萬
-74.39%2.1萬
-44.17%6.7萬
-58.77%4.7萬
-58.90%6萬
-47.32%46.2萬
-53.67%8.2萬
投資淨收益
51.27%309.5萬
233.22%204.6萬
被指定為現金流套期的金融工具損益
1.5萬
0
終止確認可供出售金融資產損益
聯營企業及其他參股權益產生的收益
特殊收入（費用）
-124.61%-33.4萬
746.19%135.7萬
減：其他特殊費用
----
----
----
---2,000
----
----
----
----
----
----
減：勾銷
----
----
----
124.76%33.6萬
----
----
----
----
-649.39%-135.7萬
----
其他營業外收入（費用）
稅前利潤
-21.34%1,390.9萬
-28.22%1,188.2萬
-24.28%1,389.6萬
13.38%6,607.6萬
9.19%1,348.8萬
3.44%1,768.3萬
19.02%1,655.4萬
22.98%1,835.1萬
121.82%5,827.9萬
-13.65%1,235.3萬
所得稅
3,663.30%707.5萬
86.01%26.6萬
112.61%23.6萬
122.06%84.2萬
110.30%40萬
224.14%18.8萬
2,760.00%14.3萬
2,675.00%11.1萬
-302.66%-381.6萬
-308.09%-388.3萬
除稅後利潤
-60.94%683.4萬
-29.22%1,161.6萬
-25.11%1,366萬
5.06%6,523.4萬
-19.39%1,308.8萬
2.69%1,749.5萬
18.03%1,641.1萬
22.27%1,824萬
154.59%6,209.5萬
30.52%1,623.6萬
持續經營利潤
-60.94%683.4萬
-29.22%1,161.6萬
-25.11%1,366萬
5.06%6,523.4萬
-19.39%1,308.8萬
2.69%1,749.5萬
18.03%1,641.1萬
22.27%1,824萬
154.59%6,209.5萬
30.52%1,623.6萬
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤
-60.94%683.4萬
-29.22%1,161.6萬
-25.11%1,366萬
5.06%6,523.4萬
-19.39%1,308.8萬
2.69%1,749.5萬
18.03%1,641.1萬
22.27%1,824萬
154.59%6,209.5萬
30.52%1,623.6萬
優先股派息
其他優先股派息
0
0
0
0
0
0
0
0
0
0
歸屬于普通股股東的淨利潤
-60.94%683.4萬
-29.22%1,161.6萬
-25.11%1,366萬
5.06%6,523.4萬
-19.39%1,308.8萬
2.69%1,749.5萬
18.03%1,641.1萬
22.27%1,824萬
154.59%6,209.5萬
30.52%1,623.6萬
總派息金額
基本每股收益
-61.00%0.0461
-29.40%0.0783
-25.30%0.0921
5.05%0.4408
-19.33%0.0885
2.69%0.1182
17.98%0.1109
22.32%0.1233
153.84%0.4196
30.13%0.1097
稀釋每股收益
-61.00%0.0461
-29.40%0.0783
-25.24%0.0921
5.05%0.4407
-19.42%0.0884
2.69%0.1182
18.10%0.1109
22.22%0.1232
153.93%0.4195
30.29%0.1097
每股派息
25.00%0.125
0
0.155
57.58%0.26
0
5.26%0.1
128.57%0.16
0
153.85%0.165
0
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31(Q1)2022/09/30(FY)2022/06/30(Q4)2022/06/30
營業總收入 -5.92%5,587.8萬-7.56%5,754.6萬-17.67%5,330.9萬16.49%2.42億14.42%5,580萬7.52%5,939.6萬17.86%6,225.1萬26.74%6,475.2萬30.26%2.08億12.17%4,876.7萬
主營業務成本 22.36%6,250.4萬26.07%5,108萬
毛利 14.57%1.8億31.68%1.57億
營業費用 0.76%4,196.4萬0.01%4,565.6萬-15.00%3,939.2萬15.85%1.19億-44.33%-1,474.2萬9.51%4,164.6萬17.67%4,565萬28.65%4,634.1萬10.11%1.03億0.56%-1,021.4萬
員工成本 ------------18.12%5,599.7萬----------------13.35%4,740.5萬----
銷售、一般行政及管理費用 ------------21.96%3,123.3萬----------------12.94%2,561萬----
-銷售費用 ------------21.96%3,123.3萬----------------12.94%2,561萬----
折舊及攤銷 -------------0.56%1,464.5萬-----------------7.42%1,472.7萬----
-折舊 -------------0.56%1,464.5萬-----------------7.42%1,472.7萬----
其他營業費用 5.35%4,481.8萬1.12%4,616.1萬-15.49%4,095.8萬6.20%1,786.9萬-19.79%-1.18億9.08%4,254.3萬15.35%4,565萬31.41%4,846.3萬24.66%1,682.6萬-7.78%-9,863.1萬
其他營業收入總額 218.17%285.4萬--50.5萬-26.20%156.6萬-56.19%84.9萬-127.26%-153.4萬-7.81%89.7萬----147.32%212.2萬178.85%193.8萬19.35%-67.5萬
營業利潤 -21.61%1,391.4萬-28.38%1,189萬-24.41%1,391.7萬12.16%6,080萬1.73%803.8萬3.11%1,775萬18.38%1,660.1萬22.19%1,841.1萬109.31%5,420.7萬-40.28%790.1萬
營業外利息收入與支出淨額 92.54%-5,00082.98%-8,00065.00%-2.1萬273.69%250萬154.91%267.4萬44.17%-6.7萬58.77%-4.7萬58.90%-6萬2,406.90%66.9萬56.33%104.9萬
營業外利息收入 ------------138.28%269.5萬----------------33.37%113.1萬----
營業外利息支出 -92.54%5,000-82.98%8,000-65.00%2.1萬-57.79%19.5萬-74.39%2.1萬-44.17%6.7萬-58.77%4.7萬-58.90%6萬-47.32%46.2萬-53.67%8.2萬
投資淨收益 51.27%309.5萬233.22%204.6萬
被指定為現金流套期的金融工具損益 1.5萬0
終止確認可供出售金融資產損益
聯營企業及其他參股權益產生的收益
特殊收入（費用） -124.61%-33.4萬746.19%135.7萬
減：其他特殊費用 ---------------2,000------------------------
減：勾銷 ------------124.76%33.6萬-----------------649.39%-135.7萬----
其他營業外收入（費用）
稅前利潤 -21.34%1,390.9萬-28.22%1,188.2萬-24.28%1,389.6萬13.38%6,607.6萬9.19%1,348.8萬3.44%1,768.3萬19.02%1,655.4萬22.98%1,835.1萬121.82%5,827.9萬-13.65%1,235.3萬
所得稅 3,663.30%707.5萬86.01%26.6萬112.61%23.6萬122.06%84.2萬110.30%40萬224.14%18.8萬2,760.00%14.3萬2,675.00%11.1萬-302.66%-381.6萬-308.09%-388.3萬
除稅後利潤 -60.94%683.4萬-29.22%1,161.6萬-25.11%1,366萬5.06%6,523.4萬-19.39%1,308.8萬2.69%1,749.5萬18.03%1,641.1萬22.27%1,824萬154.59%6,209.5萬30.52%1,623.6萬
持續經營利潤 -60.94%683.4萬-29.22%1,161.6萬-25.11%1,366萬5.06%6,523.4萬-19.39%1,308.8萬2.69%1,749.5萬18.03%1,641.1萬22.27%1,824萬154.59%6,209.5萬30.52%1,623.6萬
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤 -60.94%683.4萬-29.22%1,161.6萬-25.11%1,366萬5.06%6,523.4萬-19.39%1,308.8萬2.69%1,749.5萬18.03%1,641.1萬22.27%1,824萬154.59%6,209.5萬30.52%1,623.6萬
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 -60.94%683.4萬-29.22%1,161.6萬-25.11%1,366萬5.06%6,523.4萬-19.39%1,308.8萬2.69%1,749.5萬18.03%1,641.1萬22.27%1,824萬154.59%6,209.5萬30.52%1,623.6萬
總派息金額
基本每股收益 -61.00%0.0461-29.40%0.0783-25.30%0.09215.05%0.4408-19.33%0.08852.69%0.118217.98%0.110922.32%0.1233153.84%0.419630.13%0.1097
稀釋每股收益 -61.00%0.0461-29.40%0.0783-25.24%0.09215.05%0.4407-19.42%0.08842.69%0.118218.10%0.110922.22%0.1232153.93%0.419530.29%0.1097
每股派息 25.00%0.12500.15557.58%0.2605.26%0.1128.57%0.160153.85%0.1650
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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