馬來西亞市場個股詳情

5053 OSK

添加自選
  • 1.600
  • 0.0000.00%
延時15分鐘行情休市中 07/19 16:50 (北京)
32.99億總市值6.96市盈率TTM

OSK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
10.43%3.68億
20.21%15.88億
27.30%4.24億
24.94%4.34億
18.76%3.97億
8.73%3.33億
17.30%13.21億
5.77%3.33億
58.22%3.47億
25.24%3.35億
主營業務成本
-0.81%2.4億
23.10%11.12億
27.78%2.84億
24.54%3億
25.99%2.86億
13.49%2.42億
18.90%9.03億
13.79%2.22億
66.78%2.41億
20.26%2.27億
毛利
40.06%1.28億
13.96%4.76億
26.34%1.4億
25.84%1.34億
3.46%1.11億
-2.11%9,159.7萬
13.99%4.18億
-7.35%1.11億
41.73%1.06億
37.27%1.07億
營業費用
11.56%5,418.5萬
2.66%2.03億
-1.68%5,765.4萬
-0.42%5,060.7萬
5.55%4,716.1萬
7.65%4,856.9萬
24.59%1.97億
29.59%5,864萬
30.08%5,081.8萬
9.44%4,468.2萬
員工成本
----
8.34%1.02億
----
----
----
----
24.39%9,460.7萬
----
----
----
銷售、一般行政及管理費用
11.56%5,418.5萬
10.92%5,507.7萬
-12.87%-7,260.7萬
5.85%4,485.9萬
5.55%4,716.1萬
7.65%4,856.9萬
33.64%4,965.5萬
20.50%-6,432.8萬
5.43%4,237.9萬
7.61%4,468.2萬
-銷售費用
----
-5.00%2,073.3萬
-15.14%488.8萬
-18.32%540.7萬
----
----
42.98%2,182.4萬
--576萬
--662萬
----
-一般及行政管理費用
11.56%5,418.5萬
23.40%3,434.4萬
-10.57%-7,749.5萬
10.33%3,945.2萬
5.55%4,716.1萬
7.65%4,856.9萬
27.13%2,783.1萬
27.13%-7,008.8萬
-11.04%3,575.9萬
7.61%4,468.2萬
研發費用
----
-60.94%46.6萬
----
----
----
----
255.06%119.3萬
----
----
----
折舊及攤銷
----
-25.30%2,534.7萬
-6.00%629.5萬
-32.01%614.7萬
----
----
-3.47%3,393.3萬
--669.7萬
--904.1萬
----
-折舊
----
-25.92%2,482.2萬
-7.96%577萬
-32.01%614.7萬
----
----
-3.91%3,350.5萬
--626.9萬
--904.1萬
----
-攤銷
----
22.66%52.5萬
----
----
----
----
50.18%42.8萬
----
----
----
租金及土地費用
----
-4.45%506.4萬
----
----
----
----
-14.65%530萬
----
----
----
其他營業費用
----
11.82%1,413.7萬
5.09%1,594.3萬
33.72%-39.9萬
----
----
263.72%1,264.3萬
80.44%1,517.1萬
46.68%-60.2萬
----
營業利潤
72.22%7,410.2萬
24.07%2.74億
57.95%8,209.6萬
49.91%8,313.8萬
1.98%6,402.2萬
-11.20%4,302.8萬
5.92%2.21億
-29.90%5,197.6萬
54.40%5,546萬
67.61%6,277.8萬
營業外利息收入與支出淨額
-4.10%-1,150.2萬
4.14%-3,876.7萬
19.24%-1,121.2萬
-8.90%-907.1萬
-6.75%-1,086.7萬
-8.14%-1,104.9萬
6.38%-4,044.1萬
-24.88%-1,388.3萬
13.52%-833萬
27.21%-1,018萬
營業外利息收入
----
72.65%901.9萬
79.83%324.6萬
87.28%234.1萬
----
----
54.05%522.4萬
-14.90%180.5萬
98.73%125萬
----
營業外利息支出
4.10%1,150.2萬
1.07%4,075萬
-28.24%742.2萬
19.12%1,141.2萬
6.75%1,086.7萬
8.14%1,104.9萬
0.44%4,032萬
52.28%1,034.3萬
-6.64%958萬
-28.84%1,018萬
其他財務費用
----
31.64%703.6萬
----
----
----
----
-17.08%534.5萬
----
----
----
投資淨收益
-87.60%74.5萬
-83.57%95.8萬
-75.77%7.1萬
1,983.07%600.7萬
3,045.45%583.2萬
256.68%29.3萬
被指定為現金流套期的金融工具損益
0
0
終止確認可供出售金融資產損益
36.11%1,192.7萬
71.08%787.5萬
-21.34%129萬
48.35%876.3萬
-48.09%460.3萬
248.20%164萬
聯營企業及其他參股權益產生的收益
-16.18%7,342.3萬
7.58%3.02億
-22.57%6,096.3萬
-17.93%6,540.6萬
33.21%8,833.2萬
55.72%8,760.1萬
-4.88%2.81億
22.21%7,873.6萬
32.15%7,969.7萬
-27.57%6,631萬
特殊收入（費用）
-4,280.23%-359.5萬
-114.94%-42.4萬
-32.78%-111萬
100.84%8.6萬
157.16%283.8萬
16.57%-83.6萬
減：資本性資產減值
----
-24.65%21.4萬
-189.55%-19.4萬
-86.71%6.7萬
----
----
-93.74%28.4萬
-101.75%-6.7萬
--50.4萬
----
減：其他特殊費用
----
88.00%-15.9萬
-4.76%4萬
56.66%-15.3萬
----
----
-407.66%-132.5萬
119.35%4.2萬
-4,942.86%-35.3萬
----
減：勾銷
----
270.68%354萬
120.55%57.8萬
74.60%119.6萬
----
----
-83.85%95.5萬
-307.60%-281.3萬
-32.11%68.5萬
----
其他營業外收入（費用）
-24.16%489.5萬
-2.66%881.3萬
-97.29%12.2萬
3.93%306.9萬
9.83%433.5萬
188.00%645.4萬
3.37%905.4萬
262.30%449.4萬
-10.97%295.3萬
50.99%394.7萬
稅前利潤
11.81%1.41億
14.44%5.55億
4.36%1.4億
9.10%1.43億
18.69%1.46億
30.29%1.26億
4.40%4.85億
4.84%1.35億
46.73%1.31億
2.89%1.23億
所得稅
72.79%1,773.9萬
45.79%8,490萬
232.54%4,201萬
8.44%1,862.4萬
-15.14%1,400萬
-13.95%1,026.6萬
-7.28%5,823.6萬
-56.62%1,263.3萬
93.96%1,717.5萬
12.14%1,649.8萬
除稅後利潤
6.40%1.23億
10.17%4.7億
-19.27%9,845.7萬
9.21%1.24億
23.94%1.32億
36.51%1.16億
6.22%4.27億
22.87%1.22億
41.53%1.14億
1.59%1.06億
持續經營利潤
6.40%1.23億
10.17%4.7億
-19.27%9,845.7萬
9.21%1.24億
23.94%1.32億
36.51%1.16億
6.22%4.27億
22.87%1.22億
41.53%1.14億
1.59%1.06億
歸屬于少數股東的淨利潤
-62.98%25.1萬
24.46%326.2萬
-17.21%65.9萬
33.73%113.8萬
28.81%78.7萬
86.78%67.8萬
-27.23%262.1萬
-15.68%79.6萬
89.11%85.1萬
-43.58%61.1萬
歸屬於母公司的淨利潤
6.81%1.23億
10.08%4.67億
-19.29%9,779.8萬
9.02%1.23億
23.91%1.31億
36.30%1.15億
6.52%4.24億
23.24%1.21億
41.26%1.13億
2.06%1.06億
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
6.81%1.23億
10.08%4.67億
-19.29%9,779.8萬
9.02%1.23億
23.91%1.31億
36.30%1.15億
6.52%4.24億
23.24%1.21億
41.26%1.13億
2.06%1.06億
總派息金額
基本每股收益
6.81%0.0596
10.06%0.2264
-19.25%0.0474
9.14%0.0597
23.78%0.0635
36.43%0.0558
6.53%0.2057
23.06%0.0587
41.34%0.0547
2.19%0.0513
稀釋每股收益
6.81%0.0596
10.06%0.2264
-19.25%0.0474
9.14%0.0597
23.78%0.0635
36.43%0.0558
6.53%0.2057
23.06%0.0587
41.34%0.0547
2.19%0.0513
每股派息
0
16.67%0.07
0
50.00%0.03
0.00%0.04
0
50.00%0.06
0
100.00%0.02
33.33%0.04
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 10.43%3.68億20.21%15.88億27.30%4.24億24.94%4.34億18.76%3.97億8.73%3.33億17.30%13.21億5.77%3.33億58.22%3.47億25.24%3.35億
主營業務成本 -0.81%2.4億23.10%11.12億27.78%2.84億24.54%3億25.99%2.86億13.49%2.42億18.90%9.03億13.79%2.22億66.78%2.41億20.26%2.27億
毛利 40.06%1.28億13.96%4.76億26.34%1.4億25.84%1.34億3.46%1.11億-2.11%9,159.7萬13.99%4.18億-7.35%1.11億41.73%1.06億37.27%1.07億
營業費用 11.56%5,418.5萬2.66%2.03億-1.68%5,765.4萬-0.42%5,060.7萬5.55%4,716.1萬7.65%4,856.9萬24.59%1.97億29.59%5,864萬30.08%5,081.8萬9.44%4,468.2萬
員工成本 ----8.34%1.02億----------------24.39%9,460.7萬------------
銷售、一般行政及管理費用 11.56%5,418.5萬10.92%5,507.7萬-12.87%-7,260.7萬5.85%4,485.9萬5.55%4,716.1萬7.65%4,856.9萬33.64%4,965.5萬20.50%-6,432.8萬5.43%4,237.9萬7.61%4,468.2萬
-銷售費用 -----5.00%2,073.3萬-15.14%488.8萬-18.32%540.7萬--------42.98%2,182.4萬--576萬--662萬----
-一般及行政管理費用 11.56%5,418.5萬23.40%3,434.4萬-10.57%-7,749.5萬10.33%3,945.2萬5.55%4,716.1萬7.65%4,856.9萬27.13%2,783.1萬27.13%-7,008.8萬-11.04%3,575.9萬7.61%4,468.2萬
研發費用 -----60.94%46.6萬----------------255.06%119.3萬------------
折舊及攤銷 -----25.30%2,534.7萬-6.00%629.5萬-32.01%614.7萬---------3.47%3,393.3萬--669.7萬--904.1萬----
-折舊 -----25.92%2,482.2萬-7.96%577萬-32.01%614.7萬---------3.91%3,350.5萬--626.9萬--904.1萬----
-攤銷 ----22.66%52.5萬----------------50.18%42.8萬------------
租金及土地費用 -----4.45%506.4萬-----------------14.65%530萬------------
其他營業費用 ----11.82%1,413.7萬5.09%1,594.3萬33.72%-39.9萬--------263.72%1,264.3萬80.44%1,517.1萬46.68%-60.2萬----
營業利潤 72.22%7,410.2萬24.07%2.74億57.95%8,209.6萬49.91%8,313.8萬1.98%6,402.2萬-11.20%4,302.8萬5.92%2.21億-29.90%5,197.6萬54.40%5,546萬67.61%6,277.8萬
營業外利息收入與支出淨額 -4.10%-1,150.2萬4.14%-3,876.7萬19.24%-1,121.2萬-8.90%-907.1萬-6.75%-1,086.7萬-8.14%-1,104.9萬6.38%-4,044.1萬-24.88%-1,388.3萬13.52%-833萬27.21%-1,018萬
營業外利息收入 ----72.65%901.9萬79.83%324.6萬87.28%234.1萬--------54.05%522.4萬-14.90%180.5萬98.73%125萬----
營業外利息支出 4.10%1,150.2萬1.07%4,075萬-28.24%742.2萬19.12%1,141.2萬6.75%1,086.7萬8.14%1,104.9萬0.44%4,032萬52.28%1,034.3萬-6.64%958萬-28.84%1,018萬
其他財務費用 ----31.64%703.6萬-----------------17.08%534.5萬------------
投資淨收益 -87.60%74.5萬-83.57%95.8萬-75.77%7.1萬1,983.07%600.7萬3,045.45%583.2萬256.68%29.3萬
被指定為現金流套期的金融工具損益 00
終止確認可供出售金融資產損益 36.11%1,192.7萬71.08%787.5萬-21.34%129萬48.35%876.3萬-48.09%460.3萬248.20%164萬
聯營企業及其他參股權益產生的收益 -16.18%7,342.3萬7.58%3.02億-22.57%6,096.3萬-17.93%6,540.6萬33.21%8,833.2萬55.72%8,760.1萬-4.88%2.81億22.21%7,873.6萬32.15%7,969.7萬-27.57%6,631萬
特殊收入（費用） -4,280.23%-359.5萬-114.94%-42.4萬-32.78%-111萬100.84%8.6萬157.16%283.8萬16.57%-83.6萬
減：資本性資產減值 -----24.65%21.4萬-189.55%-19.4萬-86.71%6.7萬---------93.74%28.4萬-101.75%-6.7萬--50.4萬----
減：其他特殊費用 ----88.00%-15.9萬-4.76%4萬56.66%-15.3萬---------407.66%-132.5萬119.35%4.2萬-4,942.86%-35.3萬----
減：勾銷 ----270.68%354萬120.55%57.8萬74.60%119.6萬---------83.85%95.5萬-307.60%-281.3萬-32.11%68.5萬----
其他營業外收入（費用） -24.16%489.5萬-2.66%881.3萬-97.29%12.2萬3.93%306.9萬9.83%433.5萬188.00%645.4萬3.37%905.4萬262.30%449.4萬-10.97%295.3萬50.99%394.7萬
稅前利潤 11.81%1.41億14.44%5.55億4.36%1.4億9.10%1.43億18.69%1.46億30.29%1.26億4.40%4.85億4.84%1.35億46.73%1.31億2.89%1.23億
所得稅 72.79%1,773.9萬45.79%8,490萬232.54%4,201萬8.44%1,862.4萬-15.14%1,400萬-13.95%1,026.6萬-7.28%5,823.6萬-56.62%1,263.3萬93.96%1,717.5萬12.14%1,649.8萬
除稅後利潤 6.40%1.23億10.17%4.7億-19.27%9,845.7萬9.21%1.24億23.94%1.32億36.51%1.16億6.22%4.27億22.87%1.22億41.53%1.14億1.59%1.06億
持續經營利潤 6.40%1.23億10.17%4.7億-19.27%9,845.7萬9.21%1.24億23.94%1.32億36.51%1.16億6.22%4.27億22.87%1.22億41.53%1.14億1.59%1.06億
歸屬于少數股東的淨利潤 -62.98%25.1萬24.46%326.2萬-17.21%65.9萬33.73%113.8萬28.81%78.7萬86.78%67.8萬-27.23%262.1萬-15.68%79.6萬89.11%85.1萬-43.58%61.1萬
歸屬於母公司的淨利潤 6.81%1.23億10.08%4.67億-19.29%9,779.8萬9.02%1.23億23.91%1.31億36.30%1.15億6.52%4.24億23.24%1.21億41.26%1.13億2.06%1.06億
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 6.81%1.23億10.08%4.67億-19.29%9,779.8萬9.02%1.23億23.91%1.31億36.30%1.15億6.52%4.24億23.24%1.21億41.26%1.13億2.06%1.06億
總派息金額
基本每股收益 6.81%0.059610.06%0.2264-19.25%0.04749.14%0.059723.78%0.063536.43%0.05586.53%0.205723.06%0.058741.34%0.05472.19%0.0513
稀釋每股收益 6.81%0.059610.06%0.2264-19.25%0.04749.14%0.059723.78%0.063536.43%0.05586.53%0.205723.06%0.058741.34%0.05472.19%0.0513
每股派息 016.67%0.07050.00%0.030.00%0.04050.00%0.060100.00%0.0233.33%0.04
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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