馬來西亞市場個股詳情

9687 IDEAL

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  • 3.850
  • +0.030+0.79%
延時15分鐘行情休市中 07/19 16:17 (北京)
19.25億總市值27.50市盈率TTM

IDEAL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
11.36%1.54億
22.09%5.12億
4.22%1.25億
41.38%1.4億
2.59%1.09億
46.30%1.38億
-11.37%4.19億
-43.89%1.2億
2.27%9,929.3萬
57.17%1.06億
主營業務成本
3.70%1.12億
15.91%3.67億
-13.04%7,773.52萬
31.54%1.01億
1.20%8,040.8萬
51.89%1.08億
-9.11%3.17億
-46.97%8,938.7萬
27.37%7,715.8萬
55.10%7,945.8萬
毛利
38.35%4,227.7萬
41.21%1.45億
55.37%4,685.05萬
75.66%3,888.3萬
6.78%2,834.7萬
29.51%3,055.7萬
-17.71%1.02億
-32.23%3,015.41萬
-39.38%2,213.5萬
63.72%2,654.7萬
營業費用
10.09%1,914.3萬
26.42%6,898.08萬
31.14%2,692.68萬
22.06%1,271.5萬
31.57%1,416.5萬
32.50%1,738.8萬
2.11%5,456.42萬
-11.32%2,053.22萬
16.99%1,041.7萬
-0.21%1,076.6萬
銷售、一般行政及管理費用
10.09%1,914.3萬
26.42%6,898.08萬
17.18%2,214.78萬
39.05%1,527.9萬
31.57%1,416.5萬
25.01%1,738.8萬
2.11%5,456.42萬
-10.62%1,890.02萬
18.15%1,098.8萬
-8.05%1,076.6萬
-銷售費用
-36.39%600.2萬
----
----
131.70%831.8萬
93.88%649.3萬
66.93%943.5萬
----
----
30.55%359萬
40.71%334.9萬
-一般及行政管理費用
65.23%1,314.1萬
26.42%6,898.08萬
47.32%4,639.48萬
-5.91%696.1萬
3.44%767.2萬
-3.68%795.3萬
2.11%5,456.42萬
-0.15%3,149.32萬
12.95%739.8萬
-20.50%741.7萬
折舊及攤銷
--0
----
----
--0
--0
--0
----
----
--0
--0
-折舊
--0
----
----
--0
--0
--0
----
----
--0
--0
-攤銷
--0
----
----
--0
--0
--0
----
----
--0
--0
其他營業收入總額
----
----
----
349.04%256.4萬
----
----
----
----
44.19%57.1萬
----
營業利潤
75.67%2,313.4萬
58.06%7,565.86萬
107.07%1,992.36萬
123.31%2,616.8萬
-10.13%1,418.2萬
25.75%1,316.9萬
-32.62%4,786.79萬
-54.91%962.19萬
-57.56%1,171.8萬
190.84%1,578.1萬
營業外利息收入與支出淨額
0.10%-99.2萬
-5.61%-447.8萬
33.34%-120.8萬
-19.65%-102.9萬
-27.48%-124.8萬
-68.59%-99.3萬
-1.21%-424.01萬
-33.70%-181.21萬
4.76%-86萬
3.64%-97.9萬
營業外利息收入
37.00%13.7萬
----
----
-21.24%15.2萬
-73.58%16.8萬
-86.98%10萬
----
----
238.60%19.3萬
49.65%63.6萬
營業外利息支出
3.29%112.9萬
5.61%447.8萬
268.10%78.8萬
12.16%118.1萬
-12.32%141.6萬
-19.45%109.3萬
1.21%424.01萬
-65.88%21.41萬
9.69%105.3萬
12.07%161.5萬
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
特殊收入（費用）
0
0
0
0
0
0
減：立即確認的負商譽
--0
----
----
--0
--0
--0
----
----
--0
--0
其他營業外收入（費用）
9.28%128.3萬
81.15%1,310.93萬
279.56%104萬
117.4萬
-14.56%723.67萬
27.4萬
稅前利潤
75.47%2,342.5萬
65.71%8,429萬
111.51%3,182.5萬
131.53%2,513.9萬
-7.31%1,397.4萬
35.08%1,335萬
-32.47%5,086.45萬
-47.12%1,504.65萬
-59.34%1,085.8萬
241.86%1,507.6萬
所得稅
23.85%649.1萬
0.12%1,745.29萬
-86.52%66.49萬
44.49%734萬
0.00%420.6萬
63.22%524.1萬
-13.28%1,743.13萬
-14.54%493.33萬
-38.06%508萬
131.48%420.6萬
除稅後利潤
108.83%1,693.4萬
99.91%6,683.71萬
208.11%3,116.01萬
208.05%1,779.9萬
-10.14%976.8萬
21.54%810.9萬
-39.46%3,343.32萬
-55.41%1,011.32萬
-68.77%577.8萬
319.21%1,087萬
持續經營利潤
108.83%1,693.4萬
99.91%6,683.71萬
208.11%3,116.01萬
208.05%1,779.9萬
-10.14%976.8萬
21.54%810.9萬
-39.46%3,343.32萬
-55.41%1,011.32萬
-68.77%577.8萬
319.21%1,087萬
歸屬于少數股東的淨利潤
137.50%18.9萬
185.20%505.33萬
242.16%396.03萬
299.90%206.3萬
-46.7萬
-50.4萬
-34.13%-593.09萬
-278.59萬
-103.2萬
歸屬於母公司的淨利潤
94.42%1,674.5萬
56.95%6,178.38萬
80.37%2,719.98萬
158.69%1,573.6萬
-5.84%1,023.5萬
29.09%861.3萬
-34.00%3,936.41萬
-44.36%1,508.01萬
-67.13%608.3萬
75.69%1,087萬
優先股派息
其他優先股派息
0
0
0
0
0
0
47.00%-18.32萬
47.00%-18.32萬
0
0
歸屬于普通股股東的淨利潤
94.42%1,674.5萬
56.23%6,178.38萬
78.20%2,719.98萬
158.69%1,573.6萬
-5.84%1,023.5萬
29.09%861.3萬
-34.08%3,954.73萬
-44.40%1,526.33萬
-67.13%608.3萬
75.69%1,087萬
總派息金額
基本每股收益
94.77%0.0335
57.05%0.1236
80.73%0.0544
158.20%0.0315
-7.66%0.0205
28.90%0.0172
-37.49%0.0787
-42.78%0.0301
-74.15%0.0122
67.12%0.0222
稀釋每股收益
94.77%0.0335
57.05%0.1236
80.73%0.0544
158.20%0.0315
-7.66%0.0205
28.90%0.0172
-36.89%0.0787
-42.78%0.0301
-69.88%0.0122
67.12%0.0222
每股派息
0
0.01
0
0.01
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
(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 11.36%1.54億22.09%5.12億4.22%1.25億41.38%1.4億2.59%1.09億46.30%1.38億-11.37%4.19億-43.89%1.2億2.27%9,929.3萬57.17%1.06億
主營業務成本 3.70%1.12億15.91%3.67億-13.04%7,773.52萬31.54%1.01億1.20%8,040.8萬51.89%1.08億-9.11%3.17億-46.97%8,938.7萬27.37%7,715.8萬55.10%7,945.8萬
毛利 38.35%4,227.7萬41.21%1.45億55.37%4,685.05萬75.66%3,888.3萬6.78%2,834.7萬29.51%3,055.7萬-17.71%1.02億-32.23%3,015.41萬-39.38%2,213.5萬63.72%2,654.7萬
營業費用 10.09%1,914.3萬26.42%6,898.08萬31.14%2,692.68萬22.06%1,271.5萬31.57%1,416.5萬32.50%1,738.8萬2.11%5,456.42萬-11.32%2,053.22萬16.99%1,041.7萬-0.21%1,076.6萬
銷售、一般行政及管理費用 10.09%1,914.3萬26.42%6,898.08萬17.18%2,214.78萬39.05%1,527.9萬31.57%1,416.5萬25.01%1,738.8萬2.11%5,456.42萬-10.62%1,890.02萬18.15%1,098.8萬-8.05%1,076.6萬
-銷售費用 -36.39%600.2萬--------131.70%831.8萬93.88%649.3萬66.93%943.5萬--------30.55%359萬40.71%334.9萬
-一般及行政管理費用 65.23%1,314.1萬26.42%6,898.08萬47.32%4,639.48萬-5.91%696.1萬3.44%767.2萬-3.68%795.3萬2.11%5,456.42萬-0.15%3,149.32萬12.95%739.8萬-20.50%741.7萬
折舊及攤銷 --0----------0--0--0----------0--0
-折舊 --0----------0--0--0----------0--0
-攤銷 --0----------0--0--0----------0--0
其他營業收入總額 ------------349.04%256.4萬----------------44.19%57.1萬----
營業利潤 75.67%2,313.4萬58.06%7,565.86萬107.07%1,992.36萬123.31%2,616.8萬-10.13%1,418.2萬25.75%1,316.9萬-32.62%4,786.79萬-54.91%962.19萬-57.56%1,171.8萬190.84%1,578.1萬
營業外利息收入與支出淨額 0.10%-99.2萬-5.61%-447.8萬33.34%-120.8萬-19.65%-102.9萬-27.48%-124.8萬-68.59%-99.3萬-1.21%-424.01萬-33.70%-181.21萬4.76%-86萬3.64%-97.9萬
營業外利息收入 37.00%13.7萬---------21.24%15.2萬-73.58%16.8萬-86.98%10萬--------238.60%19.3萬49.65%63.6萬
營業外利息支出 3.29%112.9萬5.61%447.8萬268.10%78.8萬12.16%118.1萬-12.32%141.6萬-19.45%109.3萬1.21%424.01萬-65.88%21.41萬9.69%105.3萬12.07%161.5萬
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
特殊收入（費用） 000000
減：立即確認的負商譽 --0----------0--0--0----------0--0
其他營業外收入（費用） 9.28%128.3萬81.15%1,310.93萬279.56%104萬117.4萬-14.56%723.67萬27.4萬
稅前利潤 75.47%2,342.5萬65.71%8,429萬111.51%3,182.5萬131.53%2,513.9萬-7.31%1,397.4萬35.08%1,335萬-32.47%5,086.45萬-47.12%1,504.65萬-59.34%1,085.8萬241.86%1,507.6萬
所得稅 23.85%649.1萬0.12%1,745.29萬-86.52%66.49萬44.49%734萬0.00%420.6萬63.22%524.1萬-13.28%1,743.13萬-14.54%493.33萬-38.06%508萬131.48%420.6萬
除稅後利潤 108.83%1,693.4萬99.91%6,683.71萬208.11%3,116.01萬208.05%1,779.9萬-10.14%976.8萬21.54%810.9萬-39.46%3,343.32萬-55.41%1,011.32萬-68.77%577.8萬319.21%1,087萬
持續經營利潤 108.83%1,693.4萬99.91%6,683.71萬208.11%3,116.01萬208.05%1,779.9萬-10.14%976.8萬21.54%810.9萬-39.46%3,343.32萬-55.41%1,011.32萬-68.77%577.8萬319.21%1,087萬
歸屬于少數股東的淨利潤 137.50%18.9萬185.20%505.33萬242.16%396.03萬299.90%206.3萬-46.7萬-50.4萬-34.13%-593.09萬-278.59萬-103.2萬
歸屬於母公司的淨利潤 94.42%1,674.5萬56.95%6,178.38萬80.37%2,719.98萬158.69%1,573.6萬-5.84%1,023.5萬29.09%861.3萬-34.00%3,936.41萬-44.36%1,508.01萬-67.13%608.3萬75.69%1,087萬
優先股派息
其他優先股派息 00000047.00%-18.32萬47.00%-18.32萬00
歸屬于普通股股東的淨利潤 94.42%1,674.5萬56.23%6,178.38萬78.20%2,719.98萬158.69%1,573.6萬-5.84%1,023.5萬29.09%861.3萬-34.08%3,954.73萬-44.40%1,526.33萬-67.13%608.3萬75.69%1,087萬
總派息金額
基本每股收益 94.77%0.033557.05%0.123680.73%0.0544158.20%0.0315-7.66%0.020528.90%0.0172-37.49%0.0787-42.78%0.0301-74.15%0.012267.12%0.0222
稀釋每股收益 94.77%0.033557.05%0.123680.73%0.0544158.20%0.0315-7.66%0.020528.90%0.0172-36.89%0.0787-42.78%0.0301-69.88%0.012267.12%0.0222
每股派息 00.0100.01000000
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。

分析

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暫無數據

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