99SMART
5326
CIMB
1023
SIMEPROP
5288
SUNWAY
5211
UTDPLT
2089
(FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.09%3.54億 | 5.10%9,421.1萬 | 22.96%9,283.9萬 | 30.08%8,789.1萬 | 9.47%7,892.8萬 | 3.66%3.05億 | 20.86%8,963.7萬 | 3.71%7,550.3萬 | -12.75%6,756.9萬 | 3.54%7,210.3萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 11.62%3.37億 | -2.91%9,081.2萬 | 10.00%7,912.2萬 | 25.23%8,000.1萬 | 8.33%7,492.3萬 | 487.04%3.02億 | 164.62%9,353萬 | 5.04%7,192.6萬 | -2.39%6,388.5萬 | 11.09%6,916.4萬 |
折舊及攤銷 | -7.84%738.9萬 | -5.76%184.8萬 | -4.42%186.1萬 | -5.99%186.7萬 | -7.36%181.3萬 | --801.8萬 | --196.1萬 | -6.39%194.7萬 | -5.92%198.6萬 | -7.30%195.7萬 |
-折舊 | -7.84%738.9萬 | -5.76%184.8萬 | -4.42%186.1萬 | -5.99%186.7萬 | -7.36%181.3萬 | --801.8萬 | --196.1萬 | -6.39%194.7萬 | -5.92%198.6萬 | -7.30%195.7萬 |
其他營業費用 | 12.15%3.3億 | -2.84%8,896.4萬 | 21.56%8,628.6萬 | 26.35%7,939.1萬 | 9.72%7,503.8萬 | --2.94億 | --9,156.9萬 | 2.81%7,098.1萬 | -10.85%6,283.5萬 | 7.20%6,839.3萬 |
其他營業收入總額 | ---- | ---- | 800.70%902.5萬 | 34.29%125.7萬 | 62.56%192.8萬 | ---- | ---- | -62.12%100.2萬 | -86.89%93.6萬 | -67.52%118.6萬 |
營業利潤 | 492.63%1,680.1萬 | 187.31%339.9萬 | 283.48%1,371.7萬 | 114.17%789萬 | 36.27%400.5萬 | -47.42%283.5萬 | 78.73%-389.3萬 | -17.41%357.7萬 | -69.27%368.4萬 | -60.16%293.9萬 |
營業外利息收入與支出淨額 | 47.50%409.3萬 | 619.19%266.1萬 | 12.62%80.3萬 | -63.25%28.7萬 | -64.19%34.2萬 | -22.16%277.5萬 | -51.70%37萬 | -5.94%71.3萬 | -14.46%78.1萬 | -15.34%95.5萬 |
營業外利息收入 | 43.15%421.3萬 | 530.91%269.4萬 | 15.32%82.8萬 | -61.14%32.1萬 | -61.93%37萬 | -21.91%294.3萬 | -49.64%42.7萬 | -10.47%71.8萬 | -12.96%82.6萬 | -16.92%97.2萬 |
營業外利息支出 | -28.57%12萬 | -42.11%3.3萬 | 400.00%2.5萬 | -24.44%3.4萬 | 64.71%2.8萬 | -17.59%16.8萬 | -30.37%5.7萬 | -88.64%5,000 | 25.00%4.5萬 | -59.52%1.7萬 |
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 | -85.43%704.1萬 | 185.09%815萬 | -36.38%338.1萬 | 20.00%1,113.7萬 | -136.08%-1,562.7萬 | 768.84%4,830.9萬 | -957.8萬 | 531.4萬 | 928.1萬 | 4,330.8萬 |
聯營企業及其他參股權益產生的收益 | 9.68%27.2萬 | 26.32%7.2萬 | 1,144.44%11.2萬 | 96.30%5.3萬 | -77.42%3.5萬 | -37.29%24.8萬 | -73.55%5.7萬 | 0.00%9,000 | -84.12%2.7萬 | 15,400.00%15.5萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 214.12%1,475.1萬 | 41.09%254.1萬 | 271.43%469.6萬 | 180.1萬 | ||||||
稅前利潤 | -27.02%4,295.8萬 | 249.63%1,682.3萬 | 87.38%1,801.3萬 | 40.62%1,936.7萬 | -123.75%-1,124.5萬 | 60.76%5,886.3萬 | -213.11%-1,124.3萬 | 88.56%961.3萬 | 5.36%1,377.3萬 | 456.75%4,735.7萬 |
所得稅 | 154.54%796.2萬 | -6.71%230.8萬 | 1,904.12%194.4萬 | 318.31%237.6萬 | 36.12%133.4萬 | -45.01%312.8萬 | 511.46%247.4萬 | -87.47%9.7萬 | -75.89%56.8萬 | -54.50%98萬 |
除稅後利潤 | -37.21%3,499.6萬 | 205.82%1,451.5萬 | 68.86%1,606.9萬 | 28.67%1,699.1萬 | -127.12%-1,257.9萬 | 80.21%5,573.5萬 | -243.85%-1,371.7萬 | 120.07%951.6萬 | 23.23%1,320.5萬 | 630.12%4,637.7萬 |
持續經營利潤 | -37.21%3,499.6萬 | 205.82%1,451.5萬 | 68.86%1,606.9萬 | 28.67%1,699.1萬 | -127.12%-1,257.9萬 | 80.21%5,573.5萬 | -243.85%-1,371.7萬 | 120.07%951.6萬 | 23.23%1,320.5萬 | 630.12%4,637.7萬 |
歸屬于少數股東的淨利潤 | 165.48%82.3萬 | 137.86%26.5萬 | -30.07%20萬 | -21.50%23萬 | -52.24%12.8萬 | -80.12%31萬 | -181.56%-70萬 | 4.38%28.6萬 | -59.25%29.3萬 | -67.12%26.8萬 |
歸屬於母公司的淨利潤 | -38.34%3,417.3萬 | 209.47%1,425萬 | 71.93%1,586.9萬 | 29.81%1,676.1萬 | -127.56%-1,270.7萬 | 88.73%5,542.5萬 | -233.04%-1,301.7萬 | 127.90%923萬 | 29.16%1,291.2萬 | 732.74%4,610.9萬 |
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 | -38.34%3,417.3萬 | 209.47%1,425萬 | 71.93%1,586.9萬 | 29.81%1,676.1萬 | -127.56%-1,270.7萬 | 88.73%5,542.5萬 | -233.04%-1,301.7萬 | 127.90%923萬 | 29.16%1,291.2萬 | 732.74%4,610.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -39.78%0.1146 | 206.94%0.0478 | 67.82%0.0532 | 27.35%0.0568 | -126.70%-0.0431 | 86.75%0.1903 | -231.86%-0.0447 | 124.82%0.0317 | 28.16%0.0446 | 749.47%0.1614 |
稀釋每股收益 | -39.78%0.1146 | 206.49%0.0476 | 67.82%0.0532 | 27.35%0.0568 | -126.70%-0.0431 | 86.75%0.1903 | -231.86%-0.0447 | 124.82%0.0317 | 28.16%0.0446 | 749.47%0.1614 |
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。