置地控股
H78
揚子江船業
BS6
大華銀行
U11
4
華僑銀行
O39
5
凱德投資
9CI
(FY)2024/09/30 | (Q2)2024/03/31 | (FY)2023/09/30 | (Q2)2023/03/31 | (FY)2022/09/30 | (Q2)2022/03/31 | (FY)2021/09/30 | (Q2)2021/03/31 | (Q1)2020/12/31 | (FY)2020/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.21%3,402.89億 | 6.29%716.34億 | 22.24%3,329.31億 | 2.38%673.96億 | 13.23%2,723.59億 | 10.70%658.26億 | -5.10%2,405.43億 | -3.17%594.63億 | -5.14%717.89億 | -5.19%2,534.81億 |
主營業務成本 | 1.21%2,370.81億 | 5.53%495.84億 | 22.06%2,342.43億 | 1.60%469.86億 | 13.51%1,919.02億 | 11.45%462.45億 | -5.35%1,690.6億 | -3.02%414.94億 | -6.54%505.1億 | -5.97%1,786.2億 |
毛利 | 4.58%1,032.08億 | 8.04%220.5億 | 22.66%986.87億 | 4.23%204.1億 | 12.55%804.56億 | 8.97%195.81億 | -4.51%714.84億 | -3.52%179.69億 | -1.64%212.79億 | -3.27%748.6億 |
營業費用 | 2.90%607.78億 | 5.66%118.76億 | 41.05%590.63億 | 10.88%112.41億 | 11.07%418.74億 | 4.55%101.38億 | -6.36%377億 | -9.55%96.97億 | -14.56%95.79億 | -11.87%402.6億 |
員工成本 | 2.74%206.69億 | ---- | 36.57%201.17億 | ---- | 4.52%147.3億 | ---- | 92.63%140.93億 | ---- | ---- | -17.64%73.16億 |
銷售、一般行政及管理費用 | 2.85%322.84億 | 5.66%118.76億 | 48.79%313.88億 | 10.88%112.41億 | 19.35%210.96億 | 4.55%101.38億 | -40.55%176.76億 | -9.55%96.97億 | -14.56%95.79億 | -12.01%297.3億 |
-銷售費用 | 5.41%267.63億 | 8.65%76.44億 | 47.62%253.88億 | 10.84%70.36億 | 25.05%171.98億 | 9.35%63.48億 | -44.85%137.53億 | -12.97%58.05億 | -13.22%59.55億 | -14.38%249.37億 |
-一般及行政管理費用 | -7.98%55.21億 | 0.64%42.32億 | 53.93%60億 | 10.94%42.05億 | -0.64%38.98億 | -2.61%37.9億 | -18.15%39.23億 | -3.92%38.92億 | -16.67%36.24億 | 2.83%47.93億 |
研發費用 | 6.96%4.92億 | ---- | 11.38%4.6億 | ---- | 4.03%4.13億 | ---- | 18.86%3.97億 | ---- | ---- | 12.84%3.34億 |
折舊及攤銷 | 2.65%45.37億 | ---- | 23.22%44.2億 | ---- | -0.53%35.87億 | ---- | 247.06%36.06億 | ---- | ---- | 6.35%10.39億 |
-折舊 | 2.65%45.37億 | ---- | 23.22%44.2億 | ---- | -0.53%35.87億 | ---- | 247.06%36.06億 | ---- | ---- | 6.35%10.39億 |
租金及土地費用 | 1.02%24.66億 | ---- | 32.02%24.41億 | ---- | 4.94%18.49億 | ---- | 6.02%17.62億 | ---- | ---- | 9.92%16.62億 |
其他營業費用 | 39.24%3.3億 | ---- | 19.10%2.37億 | ---- | 19.88%1.99億 | ---- | -7.26%1.66億 | ---- | ---- | -20.80%1.79億 |
營業利潤 | 7.08%424.3億 | 10.95%101.73億 | 2.70%396.24億 | -2.90%91.69億 | 14.20%385.82億 | 14.15%94.43億 | -2.36%337.84億 | 4.67%82.73億 | 12.24%117.01億 | 9.12%346億 |
營業外利息收入與支出淨額 | -18.42%-60.58億 | -24.96%-13.2億 | -9.65%-51.16億 | 16.57%-10.56億 | 14.53%-46.65億 | 8.85%-12.66億 | 3.01%-54.58億 | 0.17%-13.89億 | -1.83%-14.27億 | 6.29%-56.28億 |
營業外利息收入 | -8.04%23.75億 | -12.00%5.11億 | 65.37%25.83億 | 71.49%5.81億 | 14.29%15.62億 | 6.58%3.39億 | -3.91%13.67億 | -9.45%3.18億 | -0.98%3.63億 | 24.04%14.22億 |
營業外利息支出 | 9.54%84.33億 | 11.85%18.31億 | 23.63%76.99億 | 2.01%16.37億 | -8.76%62.27億 | -5.98%16.05億 | -3.19%68.25億 | -2.04%17.07億 | 1.25%17.9億 | -1.43%70.5億 |
投資淨收益 | -222.32%-2.88億 | 1,624.99%1.41億 | -145.62%-8,931.6萬 | -336.34%-924.1萬 | 29.31%1.96億 | -96.04%391萬 | 569.69%1.51億 | 176.76%9,863.9萬 | 66.54%-668.4萬 | -403.07%-3,223.5萬 |
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 | 11.65%55.76億 | -71.70%3.13億 | -0.99%49.94億 | 21.05%11.07億 | 81.65%50.44億 | 80.00%9.15億 | -14.72%27.77億 | -40.92%5.08億 | -50.30%6.56億 | -32.79%32.56億 |
特殊收入(費用) | -4.92億 | |||||||||
減:重組及並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.92億 |
其他營業外收入(支出) | -25.84%13.57億 | -33.10%2.92億 | 133.56%18.3億 | 62.92%4.36億 | 8.62%7.83億 | 15.82%2.68億 | -41.20%7.21億 | -52.13%2.31億 | -24.39%2.23億 | 62.79%12.26億 |
稅前利潤 | 4.30%430.16億 | -0.49%96億 | 3.26%412.42億 | 3.03%96.47億 | 24.92%399.41億 | 21.26%93.64億 | -2.91%319.73億 | -1.58%77.22億 | 4.98%111.46億 | 5.17%329.31億 |
所得稅 | 25.36%77.46億 | 15.48%17.02億 | 13.68%61.79億 | 12.47%14.74億 | 17.30%54.36億 | 10.42%13.11億 | -32.51%46.34億 | -47.73%11.87億 | 14.28%16.05億 | 31.31%68.66億 |
除稅後利潤 | -0.53%305.65億 | -3.37%78.98億 | -10.95%307.27億 | 1.49%81.73億 | 26.21%345.05億 | 23.23%80.53億 | 4.89%273.39億 | 17.20%65.35億 | 3.56%95.41億 | -0.07%260.65億 |
持續經營利潤 | 0.59%352.7億 | -3.37%78.98億 | 1.62%350.63億 | 1.49%81.73億 | 26.21%345.05億 | 23.23%80.53億 | 4.89%273.39億 | 17.20%65.35億 | 3.56%95.41億 | -0.07%260.65億 |
特殊利潤 | -8.51%-47.05億 | ---- | ---43.36億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 1.71%33.5億 | 10.77%9.05億 | -25.13%32.93億 | -12.99%8.17億 | 63.26%43.99億 | 54.72%9.38億 | -18.68%26.94億 | -2.80%6.07億 | 35.73%10.72億 | 17.89%33.13億 |
歸屬於母公司的淨利潤 | -0.80%272.16億 | -4.94%69.93億 | -8.88%274.34億 | 3.40%73.57億 | 22.16%301.06億 | 20.01%71.15億 | 8.32%246.45億 | 19.72%59.29億 | 0.54%84.69億 | -2.24%227.52億 |
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 | -0.80%272.16億 | -4.94%69.93億 | -8.88%274.34億 | 3.40%73.57億 | 22.16%301.06億 | 20.01%71.15億 | 8.32%246.45億 | 19.72%59.29億 | 0.54%84.69億 | -2.24%227.52億 |
總派息金額 | ||||||||||
基本每股收益 | -0.92%1.08 | -3.45%0.28 | -9.17%1.09 | 3.57%0.29 | 22.45%1.2 | 16.67%0.28 | 7.69%0.98 | 20.00%0.24 | 0.00%0.34 | -2.15%0.91 |
稀釋每股收益 | -0.92%1.08 | -3.45%0.28 | -9.17%1.09 | 3.57%0.29 | 22.45%1.2 | 16.67%0.28 | 7.69%0.98 | 20.00%0.24 | 0.00%0.34 | -2.15%0.91 |
每股派息 | -0.59%0.5965 | -0.76%0.4466 | 20.00%0.6 | 28.57%0.45 | -1.96%0.5 | -2.78%0.35 | 18.60%0.51 | 9.09%0.36 | 0 | 10.26%0.43 |
貨幣單位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |