馬來西亞市場個股詳情

0058 JCBNEXT

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延時15分鐘行情休市中 07/11 16:27 (北京)
2.13億總市值5.24市盈率TTM

JCBNEXT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
(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
營業總收入
65.97%191.7萬
14.45%1,090.83萬
-73.98%20.83萬
11.33%466.6萬
32.83%487.9萬
33.22%115.5萬
50.01%953.14萬
-11.07%80.04萬
86.85%419.1萬
50.90%367.3萬
主營業務成本
-18.96%208.43萬
5.42%257.19萬
毛利
26.79%882.4萬
77.79%695.94萬
營業費用
-10.36%113.3萬
-2.74%137.72萬
7.79%-212.18萬
-3.83%125.7萬
-13.98%97.8萬
-0.71%126.4萬
163.97%141.6萬
26.76%-230.1萬
-8.41%130.7萬
12.46%113.7萬
員工成本
----
1.43%71萬
----
----
----
----
10.54%70萬
----
----
----
銷售、一般行政及管理費用
----
-0.82%92.3萬
----
----
----
----
6.81%93.07萬
----
----
----
-一般及行政管理費用
----
-0.82%92.3萬
----
----
----
----
6.81%93.07萬
----
----
----
折舊及攤銷
----
-10.85%9.01萬
----
----
----
----
-38.29%10.1萬
----
----
----
-折舊
----
-10.85%9.01萬
----
----
----
----
-38.29%10.1萬
----
----
----
租金及土地費用
----
5.05%6.67萬
----
----
----
----
63.73%6.35萬
----
----
----
其他營業費用
-10.06%114.4萬
-0.94%77.4萬
8.30%-273.6萬
-4.26%126萬
-16.41%97.8萬
-0.55%127.2萬
12.61%78.13萬
0.45%-298.37萬
-7.91%131.6萬
15.27%117萬
其他營業收入總額
37.50%1.1萬
2.25%118.66萬
5.67%117.56萬
-66.67%3,000
--0
33.33%8,000
-37.76%116.05萬
-39.91%111.25萬
350.00%9,000
725.00%3.3萬
營業利潤
819.27%78.4萬
34.34%744.68萬
-53.58%24.58萬
18.20%340.9萬
53.82%390.1萬
73.15%-10.9萬
64.11%554.34萬
-66.95%52.94萬
253.43%288.4萬
78.22%253.6萬
營業外利息收入與支出淨額
33.33%-2,000
-7.48%-1.12萬
6.26%-3,249
33.33%-2,000
-50.00%-3,000
-50.00%-3,000
-19.56%-1.05萬
-25.85%-3,466
-50.00%-3,000
0.00%-2,000
營業外利息支出
-33.33%2,000
7.48%1.12萬
-6.26%3,249
-33.33%2,000
50.00%3,000
50.00%3,000
19.46%1.05萬
25.53%3,466
50.00%3,000
0.00%2,000
投資淨收益
4,126.92%109.9萬
606.13%41.2萬
-28.69%-175.2萬
49.23%87萬
239.95%126.8萬
-91.98%2.6萬
-8.14萬
-136.14萬
-4.58%58.3萬
110.73%37.3萬
被指定為現金流套期的金融工具損益
終止確認可供出售金融資產損益
216.12%146.75萬
46.42萬
聯營企業及其他參股權益產生的收益
-24.19%194.6萬
-8.27%1,344萬
34.86%302.5萬
10.46%416萬
-17.03%368.8萬
-38.84%256.7萬
9.97%1,465.11萬
-37.48%224.31萬
15.34%376.6萬
48.27%444.5萬
特殊收入（費用）
112.55%802.8萬
268.82%1,856.12萬
555.46%568.02萬
215.39%366.8萬
426.74%543.6萬
91.63%377.7萬
216.72%503.26萬
-45.46%86.66萬
116.3萬
103.2萬
減：其他特殊費用
-112.55%-802.8萬
-268.82%-1,856.12萬
-555.46%-568.02萬
-215.39%-366.8萬
-426.74%-543.6萬
-91.63%-377.7萬
-216.72%-503.26萬
---86.66萬
---116.3萬
---103.2萬
減：勾銷
----
--0
----
----
----
----
--0
----
----
----
其他營業外收入（費用）
稅前利潤
89.44%1,185.5萬
61.40%4,131.63萬
216.36%866.33萬
44.23%1,210.5萬
70.44%1,429萬
2.86%625.8萬
40.04%2,559.94萬
-46.17%273.84萬
78.96%839.3萬
82.42%838.4萬
所得稅
7,825.00%31.7萬
187.84%582.97萬
2,399.45%43.37萬
1,091.13%349萬
15.90%190.2萬
-94.59%4,000
31.42%202.54萬
-36.08%1.74萬
10.57%29.3萬
30.97%164.1萬
除稅後利潤
84.49%1,153.8萬
50.53%3,548.65萬
202.44%822.95萬
6.36%861.5萬
83.72%1,238.8萬
4.06%625.4萬
40.83%2,357.41萬
-46.23%272.11萬
83.05%810萬
101.71%674.3萬
持續經營利潤
84.49%1,153.8萬
50.53%3,548.65萬
202.44%822.95萬
6.36%861.5萬
83.72%1,238.8萬
4.06%625.4萬
40.83%2,357.41萬
-46.23%272.11萬
83.05%810萬
101.71%674.3萬
歸屬于少數股東的淨利潤
0
-472.47%-4,153
-233.04%-153
0
-122.22%-2,000
77.78%-2,000
101.94%1,115
100.79%115
111.11%1,000
160.00%9,000
歸屬於母公司的淨利潤
84.43%1,153.8萬
50.56%3,549.07萬
202.45%822.97萬
6.37%861.5萬
83.99%1,239萬
3.94%625.6萬
40.34%2,357.3萬
-46.39%272.1萬
82.66%809.9萬
100.54%673.4萬
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
84.43%1,153.8萬
50.56%3,549.07萬
202.45%822.97萬
6.37%861.5萬
83.99%1,239萬
3.94%625.6萬
40.34%2,357.3萬
-46.39%272.1萬
82.66%809.9萬
100.54%673.4萬
總派息金額
基本每股收益
84.39%0.0874
50.59%0.2688
202.43%0.0623
6.53%0.0653
83.92%0.0938
3.95%0.0474
40.77%0.1785
-46.35%0.0206
82.44%0.0613
100.79%0.051
稀釋每股收益
84.39%0.0874
50.59%0.2688
202.43%0.0623
6.53%0.0653
83.92%0.0938
3.95%0.0474
40.77%0.1785
-46.35%0.0206
82.44%0.0613
100.79%0.051
每股派息
0
71.43%0.06
0
0
71.43%0.06
0
16.67%0.035
0
0
16.67%0.035
會計準則
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
營業總收入 65.97%191.7萬14.45%1,090.83萬-73.98%20.83萬11.33%466.6萬32.83%487.9萬33.22%115.5萬50.01%953.14萬-11.07%80.04萬86.85%419.1萬50.90%367.3萬
主營業務成本 -18.96%208.43萬5.42%257.19萬
毛利 26.79%882.4萬77.79%695.94萬
營業費用 -10.36%113.3萬-2.74%137.72萬7.79%-212.18萬-3.83%125.7萬-13.98%97.8萬-0.71%126.4萬163.97%141.6萬26.76%-230.1萬-8.41%130.7萬12.46%113.7萬
員工成本 ----1.43%71萬----------------10.54%70萬------------
銷售、一般行政及管理費用 -----0.82%92.3萬----------------6.81%93.07萬------------
-一般及行政管理費用 -----0.82%92.3萬----------------6.81%93.07萬------------
折舊及攤銷 -----10.85%9.01萬-----------------38.29%10.1萬------------
-折舊 -----10.85%9.01萬-----------------38.29%10.1萬------------
租金及土地費用 ----5.05%6.67萬----------------63.73%6.35萬------------
其他營業費用 -10.06%114.4萬-0.94%77.4萬8.30%-273.6萬-4.26%126萬-16.41%97.8萬-0.55%127.2萬12.61%78.13萬0.45%-298.37萬-7.91%131.6萬15.27%117萬
其他營業收入總額 37.50%1.1萬2.25%118.66萬5.67%117.56萬-66.67%3,000--033.33%8,000-37.76%116.05萬-39.91%111.25萬350.00%9,000725.00%3.3萬
營業利潤 819.27%78.4萬34.34%744.68萬-53.58%24.58萬18.20%340.9萬53.82%390.1萬73.15%-10.9萬64.11%554.34萬-66.95%52.94萬253.43%288.4萬78.22%253.6萬
營業外利息收入與支出淨額 33.33%-2,000-7.48%-1.12萬6.26%-3,24933.33%-2,000-50.00%-3,000-50.00%-3,000-19.56%-1.05萬-25.85%-3,466-50.00%-3,0000.00%-2,000
營業外利息支出 -33.33%2,0007.48%1.12萬-6.26%3,249-33.33%2,00050.00%3,00050.00%3,00019.46%1.05萬25.53%3,46650.00%3,0000.00%2,000
投資淨收益 4,126.92%109.9萬606.13%41.2萬-28.69%-175.2萬49.23%87萬239.95%126.8萬-91.98%2.6萬-8.14萬-136.14萬-4.58%58.3萬110.73%37.3萬
被指定為現金流套期的金融工具損益
終止確認可供出售金融資產損益 216.12%146.75萬46.42萬
聯營企業及其他參股權益產生的收益 -24.19%194.6萬-8.27%1,344萬34.86%302.5萬10.46%416萬-17.03%368.8萬-38.84%256.7萬9.97%1,465.11萬-37.48%224.31萬15.34%376.6萬48.27%444.5萬
特殊收入（費用） 112.55%802.8萬268.82%1,856.12萬555.46%568.02萬215.39%366.8萬426.74%543.6萬91.63%377.7萬216.72%503.26萬-45.46%86.66萬116.3萬103.2萬
減：其他特殊費用 -112.55%-802.8萬-268.82%-1,856.12萬-555.46%-568.02萬-215.39%-366.8萬-426.74%-543.6萬-91.63%-377.7萬-216.72%-503.26萬---86.66萬---116.3萬---103.2萬
減：勾銷 ------0------------------0------------
其他營業外收入（費用）
稅前利潤 89.44%1,185.5萬61.40%4,131.63萬216.36%866.33萬44.23%1,210.5萬70.44%1,429萬2.86%625.8萬40.04%2,559.94萬-46.17%273.84萬78.96%839.3萬82.42%838.4萬
所得稅 7,825.00%31.7萬187.84%582.97萬2,399.45%43.37萬1,091.13%349萬15.90%190.2萬-94.59%4,00031.42%202.54萬-36.08%1.74萬10.57%29.3萬30.97%164.1萬
除稅後利潤 84.49%1,153.8萬50.53%3,548.65萬202.44%822.95萬6.36%861.5萬83.72%1,238.8萬4.06%625.4萬40.83%2,357.41萬-46.23%272.11萬83.05%810萬101.71%674.3萬
持續經營利潤 84.49%1,153.8萬50.53%3,548.65萬202.44%822.95萬6.36%861.5萬83.72%1,238.8萬4.06%625.4萬40.83%2,357.41萬-46.23%272.11萬83.05%810萬101.71%674.3萬
歸屬于少數股東的淨利潤 0-472.47%-4,153-233.04%-1530-122.22%-2,00077.78%-2,000101.94%1,115100.79%115111.11%1,000160.00%9,000
歸屬於母公司的淨利潤 84.43%1,153.8萬50.56%3,549.07萬202.45%822.97萬6.37%861.5萬83.99%1,239萬3.94%625.6萬40.34%2,357.3萬-46.39%272.1萬82.66%809.9萬100.54%673.4萬
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 84.43%1,153.8萬50.56%3,549.07萬202.45%822.97萬6.37%861.5萬83.99%1,239萬3.94%625.6萬40.34%2,357.3萬-46.39%272.1萬82.66%809.9萬100.54%673.4萬
總派息金額
基本每股收益 84.39%0.087450.59%0.2688202.43%0.06236.53%0.065383.92%0.09383.95%0.047440.77%0.1785-46.35%0.020682.44%0.0613100.79%0.051
稀釋每股收益 84.39%0.087450.59%0.2688202.43%0.06236.53%0.065383.92%0.09383.95%0.047440.77%0.1785-46.35%0.020682.44%0.0613100.79%0.051
每股派息 071.43%0.060071.43%0.06016.67%0.0350016.67%0.035
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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