UTDPLT
2089
AIRPORT
5014
KPJ
5878
IJM
3336
SIMEPROP
5288
(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 | -33.60%8,007萬 | 11.07%4.18億 | -14.17%8,764.9萬 | 2.41%9,901.2萬 | 15.76%1.1億 | 47.32%1.21億 | 2.57%3.76億 | 11.46%1.02億 | 5.05%9,668.3萬 | -1.62%9,532.5萬 |
主營業務成本 | -36.22%7,529.1萬 | 10.80%4.09億 | -22.23%8,277.2萬 | 3.34%9,539.5萬 | 28.51%1.13億 | 42.75%1.18億 | -3.38%3.7億 | 7.35%1.06億 | -7.36%9,230.8萬 | -8.46%8,815.1萬 |
毛利 | 87.49%477.9萬 | 26.71%810.3萬 | 213.00%487.7萬 | -17.33%361.7萬 | -140.98%-294萬 | 404.18%254.9萬 | 140.06%639.5萬 | 42.64%-431.6萬 | 157.50%437.5萬 | 1,089.72%717.4萬 |
營業費用 | -15.35%314.3萬 | 22.22%1,818.2萬 | 52.69%641.9萬 | 50.31%382.1萬 | -6.60%422.9萬 | -14.13%371.3萬 | 37.03%1,487.6萬 | 590.55%420.4萬 | -40.03%254.2萬 | 5.87%452.8萬 |
銷售、一般行政及管理費用 | 3.46%409.6萬 | 2.88%2,047.7萬 | 18.43%661.8萬 | -3.30%442.4萬 | 7.29%547.6萬 | -14.25%395.9萬 | 18.70%1,990.3萬 | 63.68%558.8萬 | -0.82%457.5萬 | 0.20%510.4萬 |
-一般及行政管理費用 | 3.46%409.6萬 | 2.88%2,047.7萬 | 18.43%661.8萬 | -3.30%442.4萬 | 7.29%547.6萬 | -14.25%395.9萬 | 18.70%1,990.3萬 | 63.68%558.8萬 | -0.82%457.5萬 | 0.20%510.4萬 |
其他營業收入總額 | 287.40%95.3萬 | -54.35%229.5萬 | -85.62%19.9萬 | -70.34%60.3萬 | 116.49%124.7萬 | -16.04%24.6萬 | -14.96%502.7萬 | -67.60%138.4萬 | 443.58%203.3萬 | -29.50%57.6萬 |
營業利潤 | 240.55%163.6萬 | -18.84%-1,007.9萬 | 81.90%-154.2萬 | -111.13%-20.4萬 | -370.94%-716.9萬 | 77.45%-116.4萬 | 68.38%-848.1萬 | -27.77%-852萬 | 115.47%183.3萬 | 172.02%264.6萬 |
營業外利息收入與支出淨額 | -10.52%-126.1萬 | -31.91%-520萬 | -56.77%-144.7萬 | -41.08%-131.2萬 | -43.33%-130萬 | 3.47%-114.1萬 | -26.71%-394.2萬 | -6.09%-92.3萬 | -7.76%-93萬 | -22.73%-90.7萬 |
營業外利息收入 | 85.14%54.8萬 | 75.25%122.5萬 | 33.85%34.4萬 | 34.91%31.3萬 | 147.27%27.2萬 | 196.00%29.6萬 | 68.03%69.9萬 | 229.49%25.7萬 | 100.00%23.2萬 | 41.03%11萬 |
營業外利息支出 | 25.89%180.9萬 | 47.84%642.5萬 | 102.37%179.1萬 | 39.85%162.5萬 | 54.57%157.2萬 | 12.09%143.7萬 | 23.22%434.6萬 | -6.65%88.5萬 | 18.69%116.2萬 | 24.48%101.7萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | --29.5萬 | ---- | ---- | ---- |
投資淨收益 | -130.23%-13.3萬 | -105.17%-1.7萬 | 60.79%-81萬 | -84.45%44萬 | 6,480.00%32.9萬 | -5,019.05%-206.6萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -389.53%-434.3萬 | 191.63%150萬 | ||||||||
減:勾銷 | ---- | 389.53%434.3萬 | ---- | ---- | ---- | ---- | -191.63%-150萬 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 112.98%24.2萬 | -79.64%-1,962.2萬 | 16.44%-694.5萬 | -224.43%-153.3萬 | -2,737.61%-927.9萬 | 46.94%-186.5萬 | 65.40%-1,092.3萬 | 9.88%-831.1萬 | 109.70%123.2萬 | 92.52%-32.7萬 |
所得稅 | -96.08%5.2萬 | 16.30%553.1萬 | 210.60%214萬 | -15.46%122.5萬 | -35.86%83.9萬 | 1.30%132.7萬 | -49.05%475.6萬 | -83.89%68.9萬 | -58.85%144.9萬 | 30.02%130.8萬 |
除稅後利潤 | 105.95%19萬 | -60.42%-2,515.3萬 | -0.94%-908.5萬 | -1,170.97%-275.8萬 | -518.84%-1,011.8萬 | 33.84%-319.2萬 | 61.67%-1,567.9萬 | 33.33%-900萬 | 98.66%-21.7萬 | 69.59%-163.5萬 |
持續經營利潤 | 105.95%19萬 | -60.42%-2,515.3萬 | -0.94%-908.5萬 | -1,170.97%-275.8萬 | -518.84%-1,011.8萬 | 33.84%-319.2萬 | 61.67%-1,567.9萬 | 33.33%-900萬 | 98.66%-21.7萬 | 69.59%-163.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 105.95%19萬 | -60.42%-2,515.3萬 | -0.94%-908.5萬 | -1,170.97%-275.8萬 | -518.84%-1,011.8萬 | 33.84%-319.2萬 | 61.67%-1,567.9萬 | 33.33%-900萬 | 98.66%-21.7萬 | 69.59%-163.5萬 |
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 | 105.95%19萬 | -60.42%-2,515.3萬 | -0.94%-908.5萬 | -1,170.97%-275.8萬 | -518.84%-1,011.8萬 | 33.84%-319.2萬 | 61.67%-1,567.9萬 | 33.33%-900萬 | 98.66%-21.7萬 | 69.59%-163.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 104.35%0.0001 | -59.46%-0.0177 | 0.00%-0.0064 | -850.00%-0.0019 | -491.67%-0.0071 | 32.35%-0.0023 | 61.59%-0.0111 | 33.33%-0.0064 | 98.25%-0.0002 | 68.42%-0.0012 |
稀釋每股收益 | 104.35%0.0001 | -59.46%-0.0177 | -0.14%-0.0064 | -850.00%-0.0019 | -491.67%-0.0071 | 32.35%-0.0023 | 61.59%-0.0111 | 33.33%-0.0064 | 98.25%-0.0002 | 68.42%-0.0012 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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。