UTDPLT
2089
AIRPORT
5014
CIMB
1023
GAMUDA
5398
KPJ
5878
(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.25%2.52億 | 9.26%8.95億 | 80.61%1.85億 | 7.39%2.52億 | 0.38%2.35億 | -10.07%2.22億 | 2.98%8.19億 | -45.24%1.02億 | 11.74%2.35億 | 7.95%2.34億 |
主營業務成本 | 7.83%2.09億 | 12.75%8.24億 | 21.14%2.14億 | 13.67%2.05億 | 13.06%2.13億 | 3.62%1.93億 | 4.03%7.31億 | 0.09%1.76億 | 5.19%1.8億 | -3.13%1.88億 |
毛利 | 49.47%4,331.7萬 | -19.90%7,015.82萬 | 61.02%-2,884.98萬 | -13.21%4,763.2萬 | -51.42%2,239.4萬 | -52.20%2,898.1萬 | -5.03%8,758.67萬 | -796.05%-7,401.53萬 | 40.42%5,488萬 | 102.58%4,609.3萬 |
營業費用 | 37.49%1,360.3萬 | 6.30%5,055.91萬 | 27.37%3,399.51萬 | 65.10%1,106.8萬 | -42.56%311.4萬 | -11.11%989.4萬 | 41.48%4,756.17萬 | 62.62%2,668.97萬 | -5.42%670.4萬 | -0.53%542.1萬 |
銷售、一般行政及管理費用 | 37.49%1,360.3萬 | 6.30%5,055.91萬 | -3.67%1,388.51萬 | 15.45%1,217.3萬 | 22.67%1,454.4萬 | -7.95%989.4萬 | 41.48%4,756.17萬 | 30.48%1,441.37萬 | 35.23%1,054.4萬 | 55.98%1,185.6萬 |
-一般及行政管理費用 | 37.49%1,360.3萬 | 6.30%5,055.91萬 | -3.67%1,388.51萬 | 15.45%1,217.3萬 | 22.67%1,454.4萬 | -7.95%989.4萬 | 41.48%4,756.17萬 | 30.48%1,441.37萬 | 35.23%1,054.4萬 | 55.98%1,185.6萬 |
其他營業費用 | ---- | ---- | ---- | ---- | -91.78%6.2萬 | ---- | ---- | ---- | --39.4萬 | -11.19%75.4萬 |
其他營業收入總額 | ---- | ---- | ---- | -73.90%110.5萬 | 59.86%1,149.2萬 | ---- | ---- | ---- | 497.18%423.4萬 | 139.63%718.9萬 |
營業利潤 | 55.68%2,971.4萬 | -51.03%1,959.91萬 | 37.60%-6,284.49萬 | -24.10%3,656.4萬 | -52.60%1,928萬 | -61.44%1,908.7萬 | -31.71%4,002.5萬 | -1,642.62%-1.01億 | 50.57%4,817.6萬 | 135.06%4,067.2萬 |
營業外利息收入與支出淨額 | 63.22%192.6萬 | 2,461.83%827.33萬 | 262.48%276.83萬 | 21,811.11%197.2萬 | 776.15%235.3萬 | 252.26%118萬 | 93.63%-35.03萬 | 182.42%76.37萬 | 100.67%9,000 | 75.46%-34.8萬 |
營業外利息收入 | -4.64%285.5萬 | 71.71%1,371.3萬 | 34.36%383.6萬 | 41.05%298.6萬 | 124.09%389.7萬 | 134.82%299.4萬 | 122.63%798.59萬 | 131.33%285.49萬 | 128.13%211.7萬 | 131.87%173.9萬 |
營業外利息支出 | -48.79%92.9萬 | -34.75%543.97萬 | -48.94%106.77萬 | -51.90%101.4萬 | -26.02%154.4萬 | -11.51%181.4萬 | -8.23%833.62萬 | -3.22%209.12萬 | -7.50%210.8萬 | -3.74%208.7萬 |
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 | 133.03%14.7萬 | 72.33%-44.1萬 | -85.39%10.5萬 | 117.28%37.7萬 | -282.40%-47.8萬 | -11,025.00%-44.5萬 | -820.69%-159.38萬 | 478.54%71.82萬 | -36,466.67%-218.2萬 | -695.24%-12.5萬 |
特殊收入(費用) | 130.01%395.34萬 | 115.82%203.54萬 | 151.7萬 | 136.36%40.1萬 | -32.23%-1,317.17萬 | -29.18%-1,286.87萬 | 0 | -110.3萬 | ||
減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --200.3萬 |
減:勾銷 | ---- | -130.01%-395.34萬 | -113.69%-203.54萬 | ---151.7萬 | 55.44%-40.1萬 | ---- | 32.23%1,317.17萬 | 49.29%1,487.17萬 | --0 | ---90萬 |
其他營業外收入(費用) | -58.45%312.2萬 | -38.76%9,514.06萬 | 215.14%751.3萬 | 44.20%1.55億 | ||||||
稅前利潤 | 27.71%3,490.9萬 | -29.81%1.27億 | -14.00%3,720.44萬 | -12.11%4,043萬 | -44.86%2,155.6萬 | -47.33%2,733.5萬 | 19.29%1.8億 | -52.56%4,325.89萬 | 50.09%4,600.3萬 | 145.79%3,909.6萬 |
所得稅 | 361.58%257.1萬 | 660.20%1,313.5萬 | 226.38%634.9萬 | 431.07%500.8萬 | 77.73%122.1萬 | -46.90%55.7萬 | -128.37%-234.47萬 | -181.70%-502.37萬 | 100.21%94.3萬 | 37.13%68.7萬 |
除稅後利潤 | 20.76%3,233.8萬 | -37.90%1.13億 | -36.09%3,085.54萬 | -21.39%3,542.2萬 | -47.06%2,033.5萬 | -47.34%2,677.8萬 | 27.84%1.83億 | -43.23%4,828.27萬 | 49.30%4,506萬 | 149.33%3,840.9萬 |
持續經營利潤 | 20.76%3,233.8萬 | -37.90%1.13億 | -36.09%3,085.54萬 | -21.39%3,542.2萬 | -47.06%2,033.5萬 | -47.34%2,677.8萬 | 27.84%1.83億 | -43.23%4,828.27萬 | 49.30%4,506萬 | 149.33%3,840.9萬 |
歸屬于少數股東的淨利潤 | 62.62%117.9萬 | 64.41%276.55萬 | 25.64%45.75萬 | 215.29%76.3萬 | 69.92%81.9萬 | 22.05%72.5萬 | 82.94%168.21萬 | 757.38%36.41萬 | 6.61%24.2萬 | 38.11%48.2萬 |
歸屬於母公司的淨利潤 | 19.60%3,115.9萬 | -38.86%1.11億 | -36.56%3,039.79萬 | -22.67%3,465.9萬 | -48.54%1,951.6萬 | -48.16%2,605.3萬 | 27.48%1.81億 | -43.63%4,791.86萬 | 49.63%4,481.8萬 | 151.91%3,792.7萬 |
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 | 19.60%3,115.9萬 | -38.86%1.11億 | -36.56%3,039.79萬 | -22.67%3,465.9萬 | -48.54%1,951.6萬 | -48.16%2,605.3萬 | 27.48%1.81億 | -43.63%4,791.86萬 | 49.63%4,481.8萬 | 151.91%3,792.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 19.57%0.0275 | -38.28%0.0977 | -38.16%0.0269 | -22.14%0.0306 | -48.04%0.0172 | -47.49%0.023 | 29.33%0.1583 | -40.82%0.0435 | 51.74%0.0393 | 156.59%0.0331 |
稀釋每股收益 | 19.57%0.0275 | -38.28%0.0977 | -36.24%0.0269 | -22.14%0.0306 | -48.04%0.0172 | -47.49%0.023 | 29.33%0.1583 | -42.60%0.0422 | 51.74%0.0393 | 156.59%0.0331 |
每股派息 | 0 | 140.00%0.03 | 0 | 0 | 140.00%0.03 | 0 | 0.0125 | 0 | 0 | 0.0125 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。