馬來西亞市場個股詳情

5132 DELEUM

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  • 1.310
  • +0.010+0.77%
延時15分鐘行情休市中 07/19 16:59 (北京)
5.26億總市值11.49市盈率TTM

DELEUM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
30.76%1.61億
13.46%7.92億
-27.19%2.39億
71.29%2.42億
48.89%1.88億
20.11%1.23億
25.02%6.98億
70.81%3.28億
2.64%1.41億
-5.89%1.26億
主營業務成本
31.06%1.23億
13.06%6.27億
-31.57%1.9億
84.47%1.93億
54.67%1.49億
24.94%9,417萬
22.92%5.54億
81.63%2.78億
-13.52%1.05億
-11.77%9,664.8萬
毛利
29.82%3,800.3萬
15.00%1.65億
-2.95%4,862.66萬
33.55%4,879萬
30.06%3,859.2萬
6.82%2,927.3萬
33.83%1.44億
28.43%5,010.71萬
120.75%3,653.4萬
20.19%2,967.2萬
營業費用
19.32%2,292萬
5.18%8,587.27萬
-2.96%2,314.87萬
7.66%2,309.2萬
5.62%2,028.9萬
15.83%1,920.9萬
1.58%8,164.17萬
5.30%2,385.57萬
27.42%2,145萬
-13.81%1,920.9萬
銷售、一般行政及管理費用
12.12%2,357.4萬
7.54%9,557.88萬
12.20%2,730.78萬
6.67%2,481.5萬
12.91%2,243萬
-1.78%2,102.6萬
14.20%8,887.66萬
23.33%2,433.86萬
34.97%2,326.4萬
-10.54%1,986.6萬
-銷售費用
-0.72%928.5萬
11.92%4,186.03萬
1.09%1,331.33萬
17.58%1,000.7萬
9.83%918.8萬
27.15%935.2萬
27.59%3,740.18萬
82.21%1,316.98萬
15.29%851.1萬
8.86%836.6萬
-一般及行政管理費用
22.40%1,428.9萬
4.36%5,371.85萬
25.30%1,399.45萬
0.37%1,480.8萬
15.15%1,324.2萬
-16.93%1,167.4萬
6.10%5,147.48萬
-10.70%1,116.88萬
49.72%1,475.3萬
-20.80%1,150萬
其他營業費用
691.10%139.5萬
----
----
--11.1萬
----
---23.6萬
----
----
----
-70.19%28.5萬
其他營業收入總額
29.60%204.9萬
34.16%970.61萬
761.34%415.91萬
1.10%183.4萬
127.28%214.1萬
-67.23%158.1萬
109.07%723.49萬
-41.93%48.29萬
98.25%181.4萬
7.53%94.2萬
營業利潤
49.87%1,508.3萬
27.92%7,940.89萬
-2.95%2,547.79萬
70.37%2,569.8萬
74.93%1,830.3萬
-6.99%1,006.4萬
129.79%6,207.54萬
60.45%2,625.14萬
5,411.27%1,508.4萬
335.78%1,046.3萬
營業外利息收入與支出淨額
60.71%-3.3萬
68.90%-19.85萬
72.42%-3.15萬
75.57%-3.2萬
70.35%-5.1萬
61.99%-8.4萬
65.30%-63.82萬
59.97%-11.42萬
71.21%-13.1萬
65.60%-17.2萬
營業外利息支出
-60.71%3.3萬
-68.90%19.85萬
-72.42%3.15萬
-75.57%3.2萬
-70.35%5.1萬
-61.99%8.4萬
-65.30%63.82萬
-59.97%11.42萬
-71.21%13.1萬
-65.60%17.2萬
投資淨收益
-94.91%10.7萬
-458.21%-100.3萬
-224.10%-96.8萬
210.2萬
28萬
-11.36%78萬
被指定為現金流套期的金融工具損益
-80.84%25.9萬
-113.24%-38.5萬
59.88%-6.7萬
135.2萬
290.7萬
-331.94%-16.7萬
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
2.38%189.3萬
-11.58%570.67萬
6.64%157.87萬
-40.58%115.1萬
-37.75%112.8萬
50.94%184.9萬
-7.50%645.43萬
6.58%148.03萬
-2.07%193.7萬
-0.60%181.2萬
特殊收入（費用）
-3.1萬
-9,300.00%-9.4萬
0
-1,000
93.12%-3.8萬
減：勾銷
--3.1萬
----
----
9,300.00%9.4萬
--0
----
----
----
--1,000
-93.12%3.8萬
其他營業外收入（費用）
稅前利潤
13.05%1,727.8萬
25.08%8,491.7萬
11.33%2,595.4萬
26.20%2,533.5萬
44.70%1,834.5萬
29.25%1,528.3萬
111.15%6,789.14萬
33.49%2,331.34萬
1,520.34%2,007.6萬
207.42%1,267.8萬
所得稅
46.88%456.2萬
27.36%2,156.58萬
-3.69%637.38萬
43.61%656.3萬
85.77%552.3萬
12.05%310.6萬
161.72%1,693.32萬
168.71%661.82萬
2,370.27%457萬
62.02%297.3萬
除稅後利潤
4.43%1,271.6萬
23.63%6,335.13萬
17.28%1,958.03萬
21.06%1,877.2萬
32.12%1,282.2萬
30.44%1,217.7萬
115.60%5,124.15萬
8.96%1,669.55萬
775,200.00%1,550.6萬
602.75%970.5萬
持續經營利潤
4.43%1,271.6萬
24.32%6,335.13萬
17.28%1,958.03萬
21.06%1,877.2萬
32.12%1,282.2萬
34.52%1,217.7萬
98.42%5,095.82萬
11.29%1,669.52萬
1,371.16%1,550.6萬
323.98%970.5萬
停止經營利潤
----
--0
--0
--0
--0
----
114.79%28.33萬
-99.91%280
--0
--0
歸屬于少數股東的淨利潤
13.76%347.3萬
93.59%1,761.62萬
67.78%491.22萬
77.18%656.1萬
148.79%309萬
148.82%305.3萬
35.84%909.98萬
-38.60%292.78萬
477.69%370.3萬
797.75%124.2萬
歸屬於母公司的淨利潤
1.30%924.3萬
8.53%4,573.5萬
6.54%1,466.8萬
3.46%1,221.1萬
14.99%973.2萬
12.53%912.4萬
146.90%4,214.17萬
30.45%1,376.77萬
1,947.10%1,180.3萬
442.85%846.3萬
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
1.30%924.3萬
8.53%4,573.5萬
6.54%1,466.8萬
3.46%1,221.1萬
14.99%973.2萬
12.53%912.4萬
146.90%4,214.17萬
30.45%1,376.77萬
1,947.10%1,180.3萬
442.85%846.3萬
總派息金額
基本每股收益
1.32%0.023
8.58%0.1139
6.73%0.0365
3.40%0.0304
14.69%0.0242
12.38%0.0227
146.82%0.1049
30.04%0.0342
1,937.50%0.0294
441.03%0.0211
稀釋每股收益
1.32%0.023
8.58%0.1139
6.73%0.0365
3.40%0.0304
14.69%0.0242
12.38%0.0227
146.82%0.1049
30.12%0.0342
1,937.50%0.0294
441.03%0.0211
每股派息
13.85%0.037
64.06%0.0525
0
0.00%0.02
0
170.83%0.0325
60.00%0.032
0
100.00%0.02
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
(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 30.76%1.61億13.46%7.92億-27.19%2.39億71.29%2.42億48.89%1.88億20.11%1.23億25.02%6.98億70.81%3.28億2.64%1.41億-5.89%1.26億
主營業務成本 31.06%1.23億13.06%6.27億-31.57%1.9億84.47%1.93億54.67%1.49億24.94%9,417萬22.92%5.54億81.63%2.78億-13.52%1.05億-11.77%9,664.8萬
毛利 29.82%3,800.3萬15.00%1.65億-2.95%4,862.66萬33.55%4,879萬30.06%3,859.2萬6.82%2,927.3萬33.83%1.44億28.43%5,010.71萬120.75%3,653.4萬20.19%2,967.2萬
營業費用 19.32%2,292萬5.18%8,587.27萬-2.96%2,314.87萬7.66%2,309.2萬5.62%2,028.9萬15.83%1,920.9萬1.58%8,164.17萬5.30%2,385.57萬27.42%2,145萬-13.81%1,920.9萬
銷售、一般行政及管理費用 12.12%2,357.4萬7.54%9,557.88萬12.20%2,730.78萬6.67%2,481.5萬12.91%2,243萬-1.78%2,102.6萬14.20%8,887.66萬23.33%2,433.86萬34.97%2,326.4萬-10.54%1,986.6萬
-銷售費用 -0.72%928.5萬11.92%4,186.03萬1.09%1,331.33萬17.58%1,000.7萬9.83%918.8萬27.15%935.2萬27.59%3,740.18萬82.21%1,316.98萬15.29%851.1萬8.86%836.6萬
-一般及行政管理費用 22.40%1,428.9萬4.36%5,371.85萬25.30%1,399.45萬0.37%1,480.8萬15.15%1,324.2萬-16.93%1,167.4萬6.10%5,147.48萬-10.70%1,116.88萬49.72%1,475.3萬-20.80%1,150萬
其他營業費用 691.10%139.5萬----------11.1萬-------23.6萬-------------70.19%28.5萬
其他營業收入總額 29.60%204.9萬34.16%970.61萬761.34%415.91萬1.10%183.4萬127.28%214.1萬-67.23%158.1萬109.07%723.49萬-41.93%48.29萬98.25%181.4萬7.53%94.2萬
營業利潤 49.87%1,508.3萬27.92%7,940.89萬-2.95%2,547.79萬70.37%2,569.8萬74.93%1,830.3萬-6.99%1,006.4萬129.79%6,207.54萬60.45%2,625.14萬5,411.27%1,508.4萬335.78%1,046.3萬
營業外利息收入與支出淨額 60.71%-3.3萬68.90%-19.85萬72.42%-3.15萬75.57%-3.2萬70.35%-5.1萬61.99%-8.4萬65.30%-63.82萬59.97%-11.42萬71.21%-13.1萬65.60%-17.2萬
營業外利息支出 -60.71%3.3萬-68.90%19.85萬-72.42%3.15萬-75.57%3.2萬-70.35%5.1萬-61.99%8.4萬-65.30%63.82萬-59.97%11.42萬-71.21%13.1萬-65.60%17.2萬
投資淨收益 -94.91%10.7萬-458.21%-100.3萬-224.10%-96.8萬210.2萬28萬-11.36%78萬
被指定為現金流套期的金融工具損益 -80.84%25.9萬-113.24%-38.5萬59.88%-6.7萬135.2萬290.7萬-331.94%-16.7萬
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 2.38%189.3萬-11.58%570.67萬6.64%157.87萬-40.58%115.1萬-37.75%112.8萬50.94%184.9萬-7.50%645.43萬6.58%148.03萬-2.07%193.7萬-0.60%181.2萬
特殊收入（費用） -3.1萬-9,300.00%-9.4萬0-1,00093.12%-3.8萬
減：勾銷 --3.1萬--------9,300.00%9.4萬--0--------------1,000-93.12%3.8萬
其他營業外收入（費用）
稅前利潤 13.05%1,727.8萬25.08%8,491.7萬11.33%2,595.4萬26.20%2,533.5萬44.70%1,834.5萬29.25%1,528.3萬111.15%6,789.14萬33.49%2,331.34萬1,520.34%2,007.6萬207.42%1,267.8萬
所得稅 46.88%456.2萬27.36%2,156.58萬-3.69%637.38萬43.61%656.3萬85.77%552.3萬12.05%310.6萬161.72%1,693.32萬168.71%661.82萬2,370.27%457萬62.02%297.3萬
除稅後利潤 4.43%1,271.6萬23.63%6,335.13萬17.28%1,958.03萬21.06%1,877.2萬32.12%1,282.2萬30.44%1,217.7萬115.60%5,124.15萬8.96%1,669.55萬775,200.00%1,550.6萬602.75%970.5萬
持續經營利潤 4.43%1,271.6萬24.32%6,335.13萬17.28%1,958.03萬21.06%1,877.2萬32.12%1,282.2萬34.52%1,217.7萬98.42%5,095.82萬11.29%1,669.52萬1,371.16%1,550.6萬323.98%970.5萬
停止經營利潤 ------0--0--0--0----114.79%28.33萬-99.91%280--0--0
歸屬于少數股東的淨利潤 13.76%347.3萬93.59%1,761.62萬67.78%491.22萬77.18%656.1萬148.79%309萬148.82%305.3萬35.84%909.98萬-38.60%292.78萬477.69%370.3萬797.75%124.2萬
歸屬於母公司的淨利潤 1.30%924.3萬8.53%4,573.5萬6.54%1,466.8萬3.46%1,221.1萬14.99%973.2萬12.53%912.4萬146.90%4,214.17萬30.45%1,376.77萬1,947.10%1,180.3萬442.85%846.3萬
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 1.30%924.3萬8.53%4,573.5萬6.54%1,466.8萬3.46%1,221.1萬14.99%973.2萬12.53%912.4萬146.90%4,214.17萬30.45%1,376.77萬1,947.10%1,180.3萬442.85%846.3萬
總派息金額
基本每股收益 1.32%0.0238.58%0.11396.73%0.03653.40%0.030414.69%0.024212.38%0.0227146.82%0.104930.04%0.03421,937.50%0.0294441.03%0.0211
稀釋每股收益 1.32%0.0238.58%0.11396.73%0.03653.40%0.030414.69%0.024212.38%0.0227146.82%0.104930.12%0.03421,937.50%0.0294441.03%0.0211
每股派息 13.85%0.03764.06%0.052500.00%0.020170.83%0.032560.00%0.0320100.00%0.020
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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