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 | 17.43%3,304.9萬 | 2.86%1.1億 | 28.72%2,581.4萬 | -4.61%2,627.7萬 | 13.02%3,016.1萬 | -14.80%2,814.4萬 | -11.48%1.07億 | -43.51%2,005.5萬 | -31.46%2,754.7萬 | 1.89%2,668.7萬 |
主營業務成本 | 17.10%2,623.4萬 | 7.10%8,903.02萬 | 12.28%1,897.72萬 | 7.80%2,304.9萬 | 27.54%2,460.1萬 | -12.34%2,240.3萬 | -7.81%8,312.66萬 | -36.53%1,690.1萬 | -28.34%2,138.1萬 | 1.15%1,928.9萬 |
毛利 | 18.71%681.5萬 | -11.69%2,136.59萬 | 116.77%683.69萬 | -47.65%322.8萬 | -24.84%556萬 | -23.22%574.1萬 | -22.12%2,419.52萬 | -64.45%315.4萬 | -40.45%616.6萬 | 3.88%739.8萬 |
營業費用 | 81.65%845.4萬 | 17.57%2,288.26萬 | 39.19%651.96萬 | 20.23%619.4萬 | 11.08%551.5萬 | -0.15%465.4萬 | 12.04%1,946.22萬 | -4.78%468.4萬 | -8.91%515.2萬 | 24.31%496.5萬 |
銷售、一般行政及管理費用 | 81.65%845.4萬 | 17.57%2,288.26萬 | 39.19%651.96萬 | 20.23%619.4萬 | 11.08%551.5萬 | -0.15%465.4萬 | 12.04%1,946.22萬 | -4.78%468.4萬 | -8.91%515.2萬 | 24.31%496.5萬 |
-一般及行政管理費用 | 81.65%845.4萬 | 17.57%2,288.26萬 | 39.19%651.96萬 | 20.23%619.4萬 | 11.08%551.5萬 | -0.15%465.4萬 | 12.04%1,946.22萬 | -4.78%468.4萬 | -8.91%515.2萬 | 24.31%496.5萬 |
營業利潤 | -250.78%-163.9萬 | -132.05%-151.67萬 | 120.74%31.73萬 | -392.50%-296.6萬 | -98.15%4.5萬 | -61.40%108.7萬 | -65.45%473.3萬 | -138.69%-153萬 | -78.42%101.4萬 | -22.22%243.3萬 |
營業外利息收入與支出淨額 | -10.84%-68.5萬 | -21.23%-289.88萬 | -27.92%-83.28萬 | -47.16%-85.5萬 | -22.41%-63.9萬 | -32.05%-61.8萬 | -140.28%-239.11萬 | -5.51%-65.1萬 | -113.60%-58.1萬 | -205.26%-52.2萬 |
營業外利息收入 | ---- | ---- | ---- | -29.27%2.9萬 | -50.00%2.8萬 | ---- | ---- | --2.8萬 | -21.15%4.1萬 | 75.00%5.6萬 |
營業外利息支出 | 10.84%68.5萬 | 21.23%289.88萬 | 7.48%72.98萬 | 42.12%88.4萬 | 15.40%66.7萬 | 20.70%61.8萬 | 121.92%239.11萬 | 10.05%67.9萬 | 91.98%62.2萬 | 184.73%57.8萬 |
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) | -2.8萬 | 0 | ||||||||
減:勾銷 | ---- | --2.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -42.69%49.8萬 | 332.48%759.09萬 | -40.16%16.99萬 | 2,158.67%442.7萬 | 823.83%217.1萬 | -0.23%86.9萬 | 58.89%175.52萬 | -55.35%28.4萬 | -14.41%19.6萬 | 85.04%23.5萬 |
稅前利潤 | -236.47%-182.6萬 | -23.18%314.75萬 | 80.31%-37.35萬 | -3.66%60.6萬 | -26.51%157.7萬 | -58.43%133.8萬 | -70.33%409.7萬 | -147.75%-189.7萬 | -86.49%62.9萬 | -30.42%214.6萬 |
所得稅 | -85.16%5.4萬 | -194.47%-152.43萬 | -307.65%-204.33萬 | 159.73%31.3萬 | -128.94%-15.8萬 | -40.03%36.4萬 | -19.97%161.35萬 | 54.23%98.4萬 | -220.46%-52.4萬 | -13.47%54.6萬 |
除稅後利潤 | -293.02%-188萬 | 88.11%467.18萬 | 157.96%166.98萬 | -74.59%29.3萬 | 8.44%173.5萬 | -62.71%97.4萬 | -78.94%248.36萬 | -186.39%-288.1萬 | -72.68%115.3萬 | -34.77%160萬 |
持續經營利潤 | -293.02%-188萬 | 88.11%467.18萬 | 157.96%166.98萬 | -74.59%29.3萬 | 8.44%173.5萬 | -62.71%97.4萬 | -78.94%248.36萬 | -186.39%-288.1萬 | -72.68%115.3萬 | -34.77%160萬 |
歸屬于少數股東的淨利潤 | -137.50%-10.2萬 | -183.22%-60.52萬 | 102.18%5,834 | -243.63%-101.4萬 | 1,090.91%13.1萬 | -2.16%27.2萬 | -59.41%72.72萬 | -248.07%-26.8萬 | 7,744.44%70.6萬 | -98.84%1.1萬 |
歸屬於母公司的淨利潤 | -353.28%-177.8萬 | 200.45%527.69萬 | 163.68%166.39萬 | 192.39%130.7萬 | 0.94%160.4萬 | -69.92%70.2萬 | -82.44%175.64萬 | -182.85%-261.3萬 | -89.39%44.7萬 | 5.86%158.9萬 |
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 | -353.28%-177.8萬 | 200.45%527.69萬 | 163.68%166.39萬 | 192.39%130.7萬 | 0.94%160.4萬 | -69.92%70.2萬 | -82.44%175.64萬 | -182.85%-261.3萬 | -89.39%44.7萬 | 5.86%158.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -355.00%-0.0051 | 184.91%0.0151 | 158.97%0.0046 | 160.00%0.0039 | -11.76%0.0045 | -73.33%0.002 | -85.87%0.0053 | -166.67%-0.0078 | -91.07%0.0015 | -26.09%0.0051 |
稀釋每股收益 | -355.00%-0.0051 | 184.91%0.0151 | 158.97%0.0046 | 225.00%0.0039 | 0.00%0.0045 | -71.01%0.002 | -84.08%0.0053 | -174.29%-0.0078 | -91.84%0.0012 | -21.05%0.0045 |
每股派息 | 0 | 0.018 | 0 | 0 | 0 | 0.018 | 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。