馬來西亞市場個股詳情

5101 EVERGRN

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延時15分鐘行情休市中 07/05 16:53 (北京)
3.55億總市值-30000市盈率TTM

EVERGRN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
30.54%2.23億
-20.10%8.81億
17.78%2.35億
-5.30%2.4億
-28.77%2.35億
-46.57%1.71億
17.93%11.03億
-30.53%2億
26.12%2.54億
54.75%3.3億
主營業務成本
13.55%1.83億
-15.37%7.44億
-5.49%1.95億
1.81%1.96億
-20.35%1.92億
-32.70%1.62億
18.61%8.8億
-6.89%2.06億
28.56%1.93億
35.51%2.4億
毛利
331.13%3,935.8萬
-38.73%1.37億
713.18%4,026.89萬
-27.98%4,358.6萬
-51.35%4,361.6萬
-88.50%912.9萬
15.32%2.23億
-109.96%-656.73萬
18.92%6,051.8萬
149.96%8,965.4萬
營業費用
4.33%2,865.9萬
-22.68%1.57億
36.94%5,827.94萬
-14.53%3,380.4萬
-42.14%3,778.7萬
-51.00%2,747萬
28.90%2.03億
-28.65%4,255.78萬
-3.83%3,955萬
120.01%6,531.3萬
銷售、一般行政及管理費用
20.16%3,549.4萬
-22.68%1.57億
62.75%4,712.84萬
-16.59%4,014.9萬
-41.00%4,052.4萬
-48.81%2,953.9萬
28.90%2.03億
-42.71%2,895.78萬
7.71%4,813.7萬
113.79%6,868.1萬
-一般及行政管理費用
20.16%3,549.4萬
-22.68%1.57億
62.75%4,712.84萬
-16.59%4,014.9萬
-41.00%4,052.4萬
-48.81%2,953.9萬
28.90%2.03億
-42.71%2,895.78萬
7.71%4,813.7萬
113.79%6,868.1萬
其他營業收入總額
230.35%683.5萬
----
----
-26.11%634.5萬
-18.74%273.7萬
--206.9萬
----
----
140.80%858.7萬
38.15%336.8萬
營業利潤
158.33%1,069.9萬
-206.49%-2,074.05萬
63.34%-1,801.05萬
-53.35%978.2萬
-76.05%582.9萬
-178.74%-1,834.1萬
-45.10%1,947.59萬
-880.40%-4,912.51萬
114.70%2,096.8萬
293.87%2,434.1萬
營業外利息收入與支出淨額
-36.91%-191.4萬
-18.84%-456.64萬
-5,497.99%-94.14萬
24.81%-107.6萬
5.19%-115.1萬
-15.06%-139.8萬
24.45%-384.26萬
108.67%1.74萬
2.45%-143.1萬
24.36%-121.4萬
營業外利息收入
----
41.41%290.53萬
----
----
----
----
82.18%205.45萬
----
----
----
營業外利息支出
36.91%191.4萬
26.70%747.17萬
88.83%384.67萬
-24.81%107.6萬
-5.19%115.1萬
15.06%139.8萬
-5.10%589.71萬
53.29%203.71萬
-2.45%143.1萬
-24.36%121.4萬
投資淨收益
-107.03%-55.26萬
2.64%786.04萬
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）
102.23%87.97萬
-1,220.99%-3,940.29萬
減：資本性資產減值
----
-96.82%117.7萬
----
----
----
----
1,257.48%3,700.14萬
----
----
----
減：其他特殊費用
----
-7.50%-337.34萬
----
----
----
----
-638.82%-313.81萬
----
----
----
減：勾銷
----
55.10%131.67萬
----
----
----
----
24.50%84.89萬
----
----
----
減：立即確認的負商譽
----
--0
----
----
----
----
--469.08萬
----
----
----
其他營業外收入（費用）
-8.98%310.9萬
-27.54%341.59萬
稅前利潤
144.51%878.5萬
-75.06%-2,187.06萬
79.91%-1,551.56萬
-55.44%870.6萬
-79.77%467.8萬
-189.41%-1,973.9萬
-131.41%-1,249.32萬
-598.76%-7,723.42萬
135.41%1,953.7萬
405.51%2,312.7萬
所得稅
1,783.75%269.4萬
13.36%1,540.46萬
15,497.46%1,253.26萬
-27.04%316.2萬
-102.72%-13萬
-103.52%-16萬
151.21%1,358.96萬
-131.72%-8.14萬
43.94%433.4萬
1,222.65%478.8萬
除稅後利潤
131.11%609.1萬
-42.91%-3,727.53萬
63.65%-2,804.83萬
-63.53%554.4萬
-73.78%480.8萬
-211.70%-1,957.9萬
-175.89%-2,608.28萬
-606.63%-7,715.28萬
187.50%1,520.3萬
335.30%1,833.9萬
持續經營利潤
131.11%609.1萬
-42.91%-3,727.53萬
63.65%-2,804.83萬
-63.53%554.4萬
-73.78%480.8萬
-211.70%-1,957.9萬
-175.89%-2,608.28萬
-606.63%-7,715.28萬
187.50%1,520.3萬
335.30%1,833.9萬
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤
131.11%609.1萬
-42.91%-3,727.53萬
63.65%-2,804.83萬
-63.53%554.4萬
-73.78%480.8萬
-211.70%-1,957.9萬
-175.89%-2,608.28萬
-606.63%-7,715.28萬
187.50%1,520.3萬
335.30%1,833.9萬
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
131.11%609.1萬
-42.91%-3,727.53萬
63.65%-2,804.83萬
-63.53%554.4萬
-73.78%480.8萬
-211.70%-1,957.9萬
-175.89%-2,608.28萬
-606.63%-7,715.28萬
187.50%1,520.3萬
335.30%1,833.9萬
總派息金額
基本每股收益
131.03%0.0072
-42.72%-0.0441
63.64%-0.0332
-63.33%0.0066
-73.73%0.0057
-212.08%-0.0232
-176.11%-0.0309
-607.22%-0.0913
185.71%0.018
334.00%0.0217
稀釋每股收益
131.03%0.0072
-42.72%-0.0441
63.64%-0.0332
-63.33%0.0066
-73.73%0.0057
-212.08%-0.0232
-176.11%-0.0309
-607.22%-0.0913
185.71%0.018
334.00%0.0217
每股派息
0
0
0
0
0
0
0.015
0
0.015
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 30.54%2.23億-20.10%8.81億17.78%2.35億-5.30%2.4億-28.77%2.35億-46.57%1.71億17.93%11.03億-30.53%2億26.12%2.54億54.75%3.3億
主營業務成本 13.55%1.83億-15.37%7.44億-5.49%1.95億1.81%1.96億-20.35%1.92億-32.70%1.62億18.61%8.8億-6.89%2.06億28.56%1.93億35.51%2.4億
毛利 331.13%3,935.8萬-38.73%1.37億713.18%4,026.89萬-27.98%4,358.6萬-51.35%4,361.6萬-88.50%912.9萬15.32%2.23億-109.96%-656.73萬18.92%6,051.8萬149.96%8,965.4萬
營業費用 4.33%2,865.9萬-22.68%1.57億36.94%5,827.94萬-14.53%3,380.4萬-42.14%3,778.7萬-51.00%2,747萬28.90%2.03億-28.65%4,255.78萬-3.83%3,955萬120.01%6,531.3萬
銷售、一般行政及管理費用 20.16%3,549.4萬-22.68%1.57億62.75%4,712.84萬-16.59%4,014.9萬-41.00%4,052.4萬-48.81%2,953.9萬28.90%2.03億-42.71%2,895.78萬7.71%4,813.7萬113.79%6,868.1萬
-一般及行政管理費用 20.16%3,549.4萬-22.68%1.57億62.75%4,712.84萬-16.59%4,014.9萬-41.00%4,052.4萬-48.81%2,953.9萬28.90%2.03億-42.71%2,895.78萬7.71%4,813.7萬113.79%6,868.1萬
其他營業收入總額 230.35%683.5萬---------26.11%634.5萬-18.74%273.7萬--206.9萬--------140.80%858.7萬38.15%336.8萬
營業利潤 158.33%1,069.9萬-206.49%-2,074.05萬63.34%-1,801.05萬-53.35%978.2萬-76.05%582.9萬-178.74%-1,834.1萬-45.10%1,947.59萬-880.40%-4,912.51萬114.70%2,096.8萬293.87%2,434.1萬
營業外利息收入與支出淨額 -36.91%-191.4萬-18.84%-456.64萬-5,497.99%-94.14萬24.81%-107.6萬5.19%-115.1萬-15.06%-139.8萬24.45%-384.26萬108.67%1.74萬2.45%-143.1萬24.36%-121.4萬
營業外利息收入 ----41.41%290.53萬----------------82.18%205.45萬------------
營業外利息支出 36.91%191.4萬26.70%747.17萬88.83%384.67萬-24.81%107.6萬-5.19%115.1萬15.06%139.8萬-5.10%589.71萬53.29%203.71萬-2.45%143.1萬-24.36%121.4萬
投資淨收益 -107.03%-55.26萬2.64%786.04萬
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） 102.23%87.97萬-1,220.99%-3,940.29萬
減：資本性資產減值 -----96.82%117.7萬----------------1,257.48%3,700.14萬------------
減：其他特殊費用 -----7.50%-337.34萬-----------------638.82%-313.81萬------------
減：勾銷 ----55.10%131.67萬----------------24.50%84.89萬------------
減：立即確認的負商譽 ------0------------------469.08萬------------
其他營業外收入（費用） -8.98%310.9萬-27.54%341.59萬
稅前利潤 144.51%878.5萬-75.06%-2,187.06萬79.91%-1,551.56萬-55.44%870.6萬-79.77%467.8萬-189.41%-1,973.9萬-131.41%-1,249.32萬-598.76%-7,723.42萬135.41%1,953.7萬405.51%2,312.7萬
所得稅 1,783.75%269.4萬13.36%1,540.46萬15,497.46%1,253.26萬-27.04%316.2萬-102.72%-13萬-103.52%-16萬151.21%1,358.96萬-131.72%-8.14萬43.94%433.4萬1,222.65%478.8萬
除稅後利潤 131.11%609.1萬-42.91%-3,727.53萬63.65%-2,804.83萬-63.53%554.4萬-73.78%480.8萬-211.70%-1,957.9萬-175.89%-2,608.28萬-606.63%-7,715.28萬187.50%1,520.3萬335.30%1,833.9萬
持續經營利潤 131.11%609.1萬-42.91%-3,727.53萬63.65%-2,804.83萬-63.53%554.4萬-73.78%480.8萬-211.70%-1,957.9萬-175.89%-2,608.28萬-606.63%-7,715.28萬187.50%1,520.3萬335.30%1,833.9萬
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤 131.11%609.1萬-42.91%-3,727.53萬63.65%-2,804.83萬-63.53%554.4萬-73.78%480.8萬-211.70%-1,957.9萬-175.89%-2,608.28萬-606.63%-7,715.28萬187.50%1,520.3萬335.30%1,833.9萬
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 131.11%609.1萬-42.91%-3,727.53萬63.65%-2,804.83萬-63.53%554.4萬-73.78%480.8萬-211.70%-1,957.9萬-175.89%-2,608.28萬-606.63%-7,715.28萬187.50%1,520.3萬335.30%1,833.9萬
總派息金額
基本每股收益 131.03%0.0072-42.72%-0.044163.64%-0.0332-63.33%0.0066-73.73%0.0057-212.08%-0.0232-176.11%-0.0309-607.22%-0.0913185.71%0.018334.00%0.0217
稀釋每股收益 131.03%0.0072-42.72%-0.044163.64%-0.0332-63.33%0.0066-73.73%0.0057-212.08%-0.0232-176.11%-0.0309-607.22%-0.0913185.71%0.018334.00%0.0217
每股派息 0000000.01500.0150
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。

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