馬來西亞市場個股詳情

0157 FOCUSP

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延時15分鐘行情休市中 08/16 16:44 (北京)
3.65億總市值11.62市盈率TTM

FOCUSP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
14.46%6,829.6萬
4.85%2.61億
7.69%7,371.1萬
5.79%6,452.3萬
-6.65%6,299.4萬
14.96%5,966.9萬
46.00%2.49億
7.46%6,844.8萬
110.37%6,098.9萬
91.37%6,748.2萬
主營業務成本
17.57%2,354.6萬
6.05%9,150.1萬
4.90%2,554萬
20.62%2,363.1萬
-7.98%2,230.3萬
10.58%2,002.7萬
49.72%8,628.5萬
11.58%2,434.6萬
139.66%1,959.2萬
79.49%2,423.6萬
毛利
12.89%4,475萬
4.22%1.69億
9.23%4,817.1萬
-1.22%4,089.2萬
-5.91%4,069.1萬
17.31%3,964.2萬
44.10%1.63億
5.32%4,410.2萬
98.87%4,139.7萬
98.74%4,324.6萬
營業費用
10.91%3,372.9萬
11.91%1.23億
12.09%3,099.4萬
9.25%3,113.3萬
6.17%3,012.2萬
21.21%3,041.2萬
25.87%1.1億
5.20%2,765萬
64.20%2,849.6萬
36.99%2,837.2萬
銷售、一般行政及管理費用
10.91%3,372.9萬
12.52%1.26億
14.39%3,416.7萬
9.25%3,113.3萬
6.17%3,012.2萬
21.21%3,041.2萬
26.74%1.12億
8.88%2,987萬
64.20%2,849.6萬
36.99%2,837.2萬
-銷售費用
14.09%1,298.3萬
11.78%4,636.5萬
8.93%1,226.4萬
4.90%1,110.5萬
4.68%1,161.6萬
33.32%1,138萬
33.03%4,147.8萬
5.94%1,125.9萬
94.27%1,058.6萬
58.55%1,109.7萬
-一般及行政管理費用
9.01%2,074.6萬
12.96%7,946.9萬
17.69%2,190.3萬
11.83%2,002.8萬
7.13%1,850.6萬
14.97%1,903.2萬
23.30%7,035萬
10.73%1,861.1萬
50.44%1,791萬
25.98%1,727.5萬
其他營業收入總額
----
42.93%317.3萬
----
----
----
----
92.88%222萬
----
----
----
營業利潤
19.40%1,102.1萬
-11.70%4,673.5萬
4.41%1,717.7萬
-24.35%975.9萬
-28.94%1,056.9萬
6.07%923萬
105.85%5,292.9萬
5.52%1,645.2萬
272.65%1,290.1萬
1,317.92%1,487.4萬
營業外利息收入與支出淨額
2.82%-117.2萬
-14.80%-614.4萬
-31.09%-304萬
6.40%-98萬
7.46%-91.8萬
-21.33%-120.6萬
-7.71%-535.2萬
0.51%-231.9萬
-23.18%-104.7萬
-16.57%-99.2萬
營業外利息收入
23.53%44.1萬
----
----
14.37%39萬
24.27%38.4萬
32.71%35.7萬
----
----
46.98%34.1萬
74.58%30.9萬
營業外利息支出
3.20%161.3萬
14.80%614.4萬
36.36%190.9萬
-1.30%137萬
0.08%130.2萬
23.75%156.3萬
7.71%535.2萬
-20.50%140萬
28.28%138.8萬
26.56%130.1萬
投資淨收益
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
聯營企業及其他參股權益產生的收益
-32.69%3.5萬
-65.25%9.8萬
-115.00%-9,000
-63.37%3.7萬
-83.33%1.8萬
300.00%5.2萬
787.80%28.2萬
566.67%6萬
661.11%10.1萬
569.57%10.8萬
特殊收入（費用）
-80.1萬
0
減：勾銷
----
--80.1萬
----
----
----
----
--0
----
----
----
其他營業外收入（費用）
6.67%14.4萬
233.33%38萬
8.57%11.4萬
80.00%13.5萬
307.14%11.4萬
-1.87%10.5萬
稅前利潤
22.13%1,002.8萬
-16.66%3,988.8萬
-8.64%1,269.8萬
-23.80%919.6萬
-30.59%978.3萬
5.32%821.1萬
131.17%4,785.9萬
6.18%1,389.9萬
360.30%1,206.9萬
4,898.23%1,409.5萬
所得稅
20.01%261.5萬
-18.88%973.8萬
-35.65%221.8萬
-5.80%279.5萬
-27.15%254.6萬
4.01%217.9萬
80.38%1,200.4萬
-9.29%344.7萬
163.50%296.7萬
1,460.27%349.5萬
除稅後利潤
22.89%741.3萬
-15.91%3,015萬
0.27%1,048萬
-29.67%640.1萬
-31.73%723.7萬
5.81%603.2萬
155.23%3,585.5萬
12.51%1,045.2萬
508.42%910.2萬
18,175.86%1,060萬
持續經營利潤
22.89%741.3萬
-15.91%3,015萬
0.27%1,048萬
-29.67%640.1萬
-31.73%723.7萬
5.81%603.2萬
155.23%3,585.5萬
12.51%1,045.2萬
508.42%910.2萬
18,175.86%1,060萬
歸屬于少數股東的淨利潤
0
0
0
0
0
0
歸屬於母公司的淨利潤
22.89%741.3萬
-15.91%3,015萬
0.27%1,048萬
-29.67%640.1萬
-31.73%723.7萬
5.81%603.2萬
155.23%3,585.5萬
12.51%1,045.2萬
508.42%910.2萬
18,175.86%1,060萬
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
22.89%741.3萬
-15.91%3,015萬
0.27%1,048萬
-29.67%640.1萬
-31.73%723.7萬
5.81%603.2萬
155.23%3,585.5萬
12.51%1,045.2萬
508.42%910.2萬
18,175.86%1,060萬
總派息金額
基本每股收益
22.14%0.016
-15.85%0.0653
0.44%0.0227
-29.44%0.0139
-31.44%0.0157
6.50%0.0131
155.02%0.0776
12.20%0.0226
512.94%0.0197
15,913.99%0.0229
稀釋每股收益
22.14%0.016
-15.85%0.0653
0.37%0.0227
-29.44%0.0139
-31.44%0.0157
6.50%0.0131
155.02%0.0776
12.39%0.0226
512.94%0.0197
15,913.99%0.0229
每股派息
0
40.00%0.03
40.00%0.015
0
40.00%0.015
0
50.00%0.0214
49.99%0.0107
0
49.99%0.0107
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 14.46%6,829.6萬4.85%2.61億7.69%7,371.1萬5.79%6,452.3萬-6.65%6,299.4萬14.96%5,966.9萬46.00%2.49億7.46%6,844.8萬110.37%6,098.9萬91.37%6,748.2萬
主營業務成本 17.57%2,354.6萬6.05%9,150.1萬4.90%2,554萬20.62%2,363.1萬-7.98%2,230.3萬10.58%2,002.7萬49.72%8,628.5萬11.58%2,434.6萬139.66%1,959.2萬79.49%2,423.6萬
毛利 12.89%4,475萬4.22%1.69億9.23%4,817.1萬-1.22%4,089.2萬-5.91%4,069.1萬17.31%3,964.2萬44.10%1.63億5.32%4,410.2萬98.87%4,139.7萬98.74%4,324.6萬
營業費用 10.91%3,372.9萬11.91%1.23億12.09%3,099.4萬9.25%3,113.3萬6.17%3,012.2萬21.21%3,041.2萬25.87%1.1億5.20%2,765萬64.20%2,849.6萬36.99%2,837.2萬
銷售、一般行政及管理費用 10.91%3,372.9萬12.52%1.26億14.39%3,416.7萬9.25%3,113.3萬6.17%3,012.2萬21.21%3,041.2萬26.74%1.12億8.88%2,987萬64.20%2,849.6萬36.99%2,837.2萬
-銷售費用 14.09%1,298.3萬11.78%4,636.5萬8.93%1,226.4萬4.90%1,110.5萬4.68%1,161.6萬33.32%1,138萬33.03%4,147.8萬5.94%1,125.9萬94.27%1,058.6萬58.55%1,109.7萬
-一般及行政管理費用 9.01%2,074.6萬12.96%7,946.9萬17.69%2,190.3萬11.83%2,002.8萬7.13%1,850.6萬14.97%1,903.2萬23.30%7,035萬10.73%1,861.1萬50.44%1,791萬25.98%1,727.5萬
其他營業收入總額 ----42.93%317.3萬----------------92.88%222萬------------
營業利潤 19.40%1,102.1萬-11.70%4,673.5萬4.41%1,717.7萬-24.35%975.9萬-28.94%1,056.9萬6.07%923萬105.85%5,292.9萬5.52%1,645.2萬272.65%1,290.1萬1,317.92%1,487.4萬
營業外利息收入與支出淨額 2.82%-117.2萬-14.80%-614.4萬-31.09%-304萬6.40%-98萬7.46%-91.8萬-21.33%-120.6萬-7.71%-535.2萬0.51%-231.9萬-23.18%-104.7萬-16.57%-99.2萬
營業外利息收入 23.53%44.1萬--------14.37%39萬24.27%38.4萬32.71%35.7萬--------46.98%34.1萬74.58%30.9萬
營業外利息支出 3.20%161.3萬14.80%614.4萬36.36%190.9萬-1.30%137萬0.08%130.2萬23.75%156.3萬7.71%535.2萬-20.50%140萬28.28%138.8萬26.56%130.1萬
投資淨收益
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
聯營企業及其他參股權益產生的收益 -32.69%3.5萬-65.25%9.8萬-115.00%-9,000-63.37%3.7萬-83.33%1.8萬300.00%5.2萬787.80%28.2萬566.67%6萬661.11%10.1萬569.57%10.8萬
特殊收入（費用） -80.1萬0
減：勾銷 ------80.1萬------------------0------------
其他營業外收入（費用） 6.67%14.4萬233.33%38萬8.57%11.4萬80.00%13.5萬307.14%11.4萬-1.87%10.5萬
稅前利潤 22.13%1,002.8萬-16.66%3,988.8萬-8.64%1,269.8萬-23.80%919.6萬-30.59%978.3萬5.32%821.1萬131.17%4,785.9萬6.18%1,389.9萬360.30%1,206.9萬4,898.23%1,409.5萬
所得稅 20.01%261.5萬-18.88%973.8萬-35.65%221.8萬-5.80%279.5萬-27.15%254.6萬4.01%217.9萬80.38%1,200.4萬-9.29%344.7萬163.50%296.7萬1,460.27%349.5萬
除稅後利潤 22.89%741.3萬-15.91%3,015萬0.27%1,048萬-29.67%640.1萬-31.73%723.7萬5.81%603.2萬155.23%3,585.5萬12.51%1,045.2萬508.42%910.2萬18,175.86%1,060萬
持續經營利潤 22.89%741.3萬-15.91%3,015萬0.27%1,048萬-29.67%640.1萬-31.73%723.7萬5.81%603.2萬155.23%3,585.5萬12.51%1,045.2萬508.42%910.2萬18,175.86%1,060萬
歸屬于少數股東的淨利潤 000000
歸屬於母公司的淨利潤 22.89%741.3萬-15.91%3,015萬0.27%1,048萬-29.67%640.1萬-31.73%723.7萬5.81%603.2萬155.23%3,585.5萬12.51%1,045.2萬508.42%910.2萬18,175.86%1,060萬
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 22.89%741.3萬-15.91%3,015萬0.27%1,048萬-29.67%640.1萬-31.73%723.7萬5.81%603.2萬155.23%3,585.5萬12.51%1,045.2萬508.42%910.2萬18,175.86%1,060萬
總派息金額
基本每股收益 22.14%0.016-15.85%0.06530.44%0.0227-29.44%0.0139-31.44%0.01576.50%0.0131155.02%0.077612.20%0.0226512.94%0.019715,913.99%0.0229
稀釋每股收益 22.14%0.016-15.85%0.06530.37%0.0227-29.44%0.0139-31.44%0.01576.50%0.0131155.02%0.077612.39%0.0226512.94%0.019715,913.99%0.0229
每股派息 040.00%0.0340.00%0.015040.00%0.015050.00%0.021449.99%0.0107049.99%0.0107
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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