马来西亚市场个股详情

0002 KOTRA

添加自选
  • 4.200
  • -0.100-2.33%
延时15分钟行情未开盘 07/03 16:29 (北京)
6.23亿总市值13.77市盈率TTM

KOTRA关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q1)2022/09/30
(FY)2022/06/30
(Q4)2022/06/30
营业总收入
-5.92%5,587.8万
-7.56%5,754.6万
-17.67%5,330.9万
16.49%2.42亿
14.42%5,580万
7.52%5,939.6万
17.86%6,225.1万
26.74%6,475.2万
30.26%2.08亿
12.17%4,876.7万
主营业务成本
22.36%6,250.4万
26.07%5,108万
毛利
14.57%1.8亿
31.68%1.57亿
营业费用
0.76%4,196.4万
0.01%4,565.6万
-15.00%3,939.2万
15.85%1.19亿
-44.33%-1,474.2万
9.51%4,164.6万
17.67%4,565万
28.65%4,634.1万
10.11%1.03亿
0.56%-1,021.4万
员工成本
----
----
----
18.12%5,599.7万
----
----
----
----
13.35%4,740.5万
----
销售、一般行政及管理费用
----
----
----
21.96%3,123.3万
----
----
----
----
12.94%2,561万
----
-销售费用
----
----
----
21.96%3,123.3万
----
----
----
----
12.94%2,561万
----
折旧及摊销
----
----
----
-0.56%1,464.5万
----
----
----
----
-7.42%1,472.7万
----
-折旧
----
----
----
-0.56%1,464.5万
----
----
----
----
-7.42%1,472.7万
----
其他营业费用
5.35%4,481.8万
1.12%4,616.1万
-15.49%4,095.8万
6.20%1,786.9万
-19.79%-1.18亿
9.08%4,254.3万
15.35%4,565万
31.41%4,846.3万
24.66%1,682.6万
-7.78%-9,863.1万
其他营业收入总额
218.17%285.4万
--50.5万
-26.20%156.6万
-56.19%84.9万
-127.26%-153.4万
-7.81%89.7万
----
147.32%212.2万
178.85%193.8万
19.35%-67.5万
营业利润
-21.61%1,391.4万
-28.38%1,189万
-24.41%1,391.7万
12.16%6,080万
1.73%803.8万
3.11%1,775万
18.38%1,660.1万
22.19%1,841.1万
109.31%5,420.7万
-40.28%790.1万
营业外利息收入与支出净额
92.54%-5,000
82.98%-8,000
65.00%-2.1万
273.69%250万
154.91%267.4万
44.17%-6.7万
58.77%-4.7万
58.90%-6万
2,406.90%66.9万
56.33%104.9万
营业外利息收入
----
----
----
138.28%269.5万
----
----
----
----
33.37%113.1万
----
营业外利息支出
-92.54%5,000
-82.98%8,000
-65.00%2.1万
-57.79%19.5万
-74.39%2.1万
-44.17%6.7万
-58.77%4.7万
-58.90%6万
-47.32%46.2万
-53.67%8.2万
投资净收益
51.27%309.5万
233.22%204.6万
被指定为现金流套期的金融工具损益
1.5万
0
终止确认可供出售金融资产损益
联营企业及其他参股权益产生的收益
特殊收入（费用）
-124.61%-33.4万
746.19%135.7万
减：其他特殊费用
----
----
----
---2,000
----
----
----
----
----
----
减：勾销
----
----
----
124.76%33.6万
----
----
----
----
-649.39%-135.7万
----
其他营业外收入（费用）
税前利润
-21.34%1,390.9万
-28.22%1,188.2万
-24.28%1,389.6万
13.38%6,607.6万
9.19%1,348.8万
3.44%1,768.3万
19.02%1,655.4万
22.98%1,835.1万
121.82%5,827.9万
-13.65%1,235.3万
所得税
3,663.30%707.5万
86.01%26.6万
112.61%23.6万
122.06%84.2万
110.30%40万
224.14%18.8万
2,760.00%14.3万
2,675.00%11.1万
-302.66%-381.6万
-308.09%-388.3万
除税后利润
-60.94%683.4万
-29.22%1,161.6万
-25.11%1,366万
5.06%6,523.4万
-19.39%1,308.8万
2.69%1,749.5万
18.03%1,641.1万
22.27%1,824万
154.59%6,209.5万
30.52%1,623.6万
持续经营利润
-60.94%683.4万
-29.22%1,161.6万
-25.11%1,366万
5.06%6,523.4万
-19.39%1,308.8万
2.69%1,749.5万
18.03%1,641.1万
22.27%1,824万
154.59%6,209.5万
30.52%1,623.6万
归属于少数股东的净利润
归属于母公司的净利润
-60.94%683.4万
-29.22%1,161.6万
-25.11%1,366万
5.06%6,523.4万
-19.39%1,308.8万
2.69%1,749.5万
18.03%1,641.1万
22.27%1,824万
154.59%6,209.5万
30.52%1,623.6万
优先股派息
其他优先股派息
0
0
0
0
0
0
0
0
0
0
归属于普通股股东的净利润
-60.94%683.4万
-29.22%1,161.6万
-25.11%1,366万
5.06%6,523.4万
-19.39%1,308.8万
2.69%1,749.5万
18.03%1,641.1万
22.27%1,824万
154.59%6,209.5万
30.52%1,623.6万
总派息金额
基本每股收益
-61.00%0.0461
-29.40%0.0783
-25.30%0.0921
5.05%0.4408
-19.33%0.0885
2.69%0.1182
17.98%0.1109
22.32%0.1233
153.84%0.4196
30.13%0.1097
稀释每股收益
-61.00%0.0461
-29.40%0.0783
-25.24%0.0921
5.05%0.4407
-19.42%0.0884
2.69%0.1182
18.10%0.1109
22.22%0.1232
153.93%0.4195
30.29%0.1097
每股派息
25.00%0.125
0
0.155
57.58%0.26
0
5.26%0.1
128.57%0.16
0
153.85%0.165
0
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q1)2022/09/30(FY)2022/06/30(Q4)2022/06/30
营业总收入 -5.92%5,587.8万-7.56%5,754.6万-17.67%5,330.9万16.49%2.42亿14.42%5,580万7.52%5,939.6万17.86%6,225.1万26.74%6,475.2万30.26%2.08亿12.17%4,876.7万
主营业务成本 22.36%6,250.4万26.07%5,108万
毛利 14.57%1.8亿31.68%1.57亿
营业费用 0.76%4,196.4万0.01%4,565.6万-15.00%3,939.2万15.85%1.19亿-44.33%-1,474.2万9.51%4,164.6万17.67%4,565万28.65%4,634.1万10.11%1.03亿0.56%-1,021.4万
员工成本 ------------18.12%5,599.7万----------------13.35%4,740.5万----
销售、一般行政及管理费用 ------------21.96%3,123.3万----------------12.94%2,561万----
-销售费用 ------------21.96%3,123.3万----------------12.94%2,561万----
折旧及摊销 -------------0.56%1,464.5万-----------------7.42%1,472.7万----
-折旧 -------------0.56%1,464.5万-----------------7.42%1,472.7万----
其他营业费用 5.35%4,481.8万1.12%4,616.1万-15.49%4,095.8万6.20%1,786.9万-19.79%-1.18亿9.08%4,254.3万15.35%4,565万31.41%4,846.3万24.66%1,682.6万-7.78%-9,863.1万
其他营业收入总额 218.17%285.4万--50.5万-26.20%156.6万-56.19%84.9万-127.26%-153.4万-7.81%89.7万----147.32%212.2万178.85%193.8万19.35%-67.5万
营业利润 -21.61%1,391.4万-28.38%1,189万-24.41%1,391.7万12.16%6,080万1.73%803.8万3.11%1,775万18.38%1,660.1万22.19%1,841.1万109.31%5,420.7万-40.28%790.1万
营业外利息收入与支出净额 92.54%-5,00082.98%-8,00065.00%-2.1万273.69%250万154.91%267.4万44.17%-6.7万58.77%-4.7万58.90%-6万2,406.90%66.9万56.33%104.9万
营业外利息收入 ------------138.28%269.5万----------------33.37%113.1万----
营业外利息支出 -92.54%5,000-82.98%8,000-65.00%2.1万-57.79%19.5万-74.39%2.1万-44.17%6.7万-58.77%4.7万-58.90%6万-47.32%46.2万-53.67%8.2万
投资净收益 51.27%309.5万233.22%204.6万
被指定为现金流套期的金融工具损益 1.5万0
终止确认可供出售金融资产损益
联营企业及其他参股权益产生的收益
特殊收入（费用） -124.61%-33.4万746.19%135.7万
减：其他特殊费用 ---------------2,000------------------------
减：勾销 ------------124.76%33.6万-----------------649.39%-135.7万----
其他营业外收入（费用）
税前利润 -21.34%1,390.9万-28.22%1,188.2万-24.28%1,389.6万13.38%6,607.6万9.19%1,348.8万3.44%1,768.3万19.02%1,655.4万22.98%1,835.1万121.82%5,827.9万-13.65%1,235.3万
所得税 3,663.30%707.5万86.01%26.6万112.61%23.6万122.06%84.2万110.30%40万224.14%18.8万2,760.00%14.3万2,675.00%11.1万-302.66%-381.6万-308.09%-388.3万
除税后利润 -60.94%683.4万-29.22%1,161.6万-25.11%1,366万5.06%6,523.4万-19.39%1,308.8万2.69%1,749.5万18.03%1,641.1万22.27%1,824万154.59%6,209.5万30.52%1,623.6万
持续经营利润 -60.94%683.4万-29.22%1,161.6万-25.11%1,366万5.06%6,523.4万-19.39%1,308.8万2.69%1,749.5万18.03%1,641.1万22.27%1,824万154.59%6,209.5万30.52%1,623.6万
归属于少数股东的净利润
归属于母公司的净利润 -60.94%683.4万-29.22%1,161.6万-25.11%1,366万5.06%6,523.4万-19.39%1,308.8万2.69%1,749.5万18.03%1,641.1万22.27%1,824万154.59%6,209.5万30.52%1,623.6万
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 -60.94%683.4万-29.22%1,161.6万-25.11%1,366万5.06%6,523.4万-19.39%1,308.8万2.69%1,749.5万18.03%1,641.1万22.27%1,824万154.59%6,209.5万30.52%1,623.6万
总派息金额
基本每股收益 -61.00%0.0461-29.40%0.0783-25.30%0.09215.05%0.4408-19.33%0.08852.69%0.118217.98%0.110922.32%0.1233153.84%0.419630.13%0.1097
稀释每股收益 -61.00%0.0461-29.40%0.0783-25.24%0.09215.05%0.4407-19.42%0.08842.69%0.118218.10%0.110922.22%0.1232153.93%0.419530.29%0.1097
每股派息 25.00%0.12500.15557.58%0.2605.26%0.1128.57%0.160153.85%0.1650
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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