马来西亚市场个股详情

0002 KOTRA

添加自选
  • 4.580
  • 0.0000.00%
延时15分钟行情交易中 11/29 16:25 (北京)
6.79亿总市值16.72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
(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
营业总收入
23.04%6,559.1万
-6.46%2.27亿
7.21%5,982.1万
-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
主营业务成本
-3.58%6,026.9万
22.36%6,250.4万
毛利
-7.46%1.66亿
14.57%1.8亿
营业费用
36.79%5,388.3万
-1.96%1.17亿
29.75%-1,012万
0.76%4,196.4万
0.01%4,565.6万
-15.00%3,939.2万
16.18%1.19亿
-41.04%-1,440.6万
9.51%4,164.6万
17.67%4,565万
员工成本
----
-4.80%5,331万
----
----
----
----
18.12%5,599.7万
----
----
----
销售、一般行政及管理费用
----
-7.66%2,884.1万
----
----
----
----
21.96%3,123.3万
----
----
----
-销售费用
----
-7.66%2,884.1万
----
----
----
----
21.96%3,123.3万
----
----
----
折旧及摊销
----
-2.36%1,429.9万
----
----
----
----
-0.56%1,464.5万
----
----
----
-折旧
----
-2.36%1,429.9万
----
----
----
----
-0.56%1,464.5万
----
----
----
其他营业费用
34.03%5,489.6万
17.04%2,130.7万
6.10%-1.11亿
5.35%4,481.8万
1.12%4,616.1万
-15.49%4,095.8万
8.20%1,820.5万
-19.45%-1.18亿
9.08%4,254.3万
15.35%4,565万
其他营业收入总额
-35.31%101.3万
1.88%86.5万
-164.67%-406万
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
----
营业利润
-15.87%1,170.8万
-18.31%4,939.3万
25.58%967.2万
-21.61%1,391.4万
-28.38%1,189万
-24.41%1,391.7万
11.54%6,046.4万
-2.52%770.2万
3.11%1,775万
18.38%1,660.1万
营业外利息收入与支出净额
52.38%-1万
49.72%374.3万
41.25%377.7万
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
营业外利息收入
----
40.26%378万
----
----
----
----
138.28%269.5万
----
----
----
营业外利息支出
-52.38%1万
-81.03%3.7万
-85.71%3,000
-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
投资净收益
7.85%333.8万
51.27%309.5万
被指定为现金流套期的金融工具损益
0
1.5万
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）
0
-99.85%2,000
减：其他特殊费用
----
----
----
----
----
----
---2,000
----
----
----
其他营业外收入（费用）
税前利润
-15.82%1,169.8万
-14.53%5,647.4万
24.46%1,678.7万
-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
所得税
730.51%196万
1,310.69%1,187.8万
975.25%430.1万
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
除税后利润
-28.71%973.8万
-31.64%4,459.6万
-4.60%1,248.6万
-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
持续经营利润
-28.71%973.8万
-31.64%4,459.6万
-4.60%1,248.6万
-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
归属于少数股东的净利润
归属于母公司的净利润
-28.71%973.8万
-31.64%4,459.6万
-4.60%1,248.6万
-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
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
-28.71%973.8万
-31.64%4,459.6万
-4.60%1,248.6万
-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
总派息金额
基本每股收益
-28.66%0.0657
-31.78%0.3007
-4.86%0.0842
-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
稀释每股收益
-28.66%0.0657
-31.77%0.3007
-4.75%0.0842
-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
每股派息
-16.13%0.13
7.69%0.28
0
25.00%0.125
0
0.155
57.58%0.26
0
5.26%0.1
128.57%0.16
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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
营业总收入 23.04%6,559.1万-6.46%2.27亿7.21%5,982.1万-5.92%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
主营业务成本 -3.58%6,026.9万22.36%6,250.4万
毛利 -7.46%1.66亿14.57%1.8亿
营业费用 36.79%5,388.3万-1.96%1.17亿29.75%-1,012万0.76%4,196.4万0.01%4,565.6万-15.00%3,939.2万16.18%1.19亿-41.04%-1,440.6万9.51%4,164.6万17.67%4,565万
员工成本 -----4.80%5,331万----------------18.12%5,599.7万------------
销售、一般行政及管理费用 -----7.66%2,884.1万----------------21.96%3,123.3万------------
-销售费用 -----7.66%2,884.1万----------------21.96%3,123.3万------------
折旧及摊销 -----2.36%1,429.9万-----------------0.56%1,464.5万------------
-折旧 -----2.36%1,429.9万-----------------0.56%1,464.5万------------
其他营业费用 34.03%5,489.6万17.04%2,130.7万6.10%-1.11亿5.35%4,481.8万1.12%4,616.1万-15.49%4,095.8万8.20%1,820.5万-19.45%-1.18亿9.08%4,254.3万15.35%4,565万
其他营业收入总额 -35.31%101.3万1.88%86.5万-164.67%-406万218.17%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----
营业利润 -15.87%1,170.8万-18.31%4,939.3万25.58%967.2万-21.61%1,391.4万-28.38%1,189万-24.41%1,391.7万11.54%6,046.4万-2.52%770.2万3.11%1,775万18.38%1,660.1万
营业外利息收入与支出净额 52.38%-1万49.72%374.3万41.25%377.7万92.54%-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
营业外利息收入 ----40.26%378万----------------138.28%269.5万------------
营业外利息支出 -52.38%1万-81.03%3.7万-85.71%3,000-92.54%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
投资净收益 7.85%333.8万51.27%309.5万
被指定为现金流套期的金融工具损益 01.5万
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） 0-99.85%2,000
减：其他特殊费用 ---------------------------2,000------------
其他营业外收入（费用）
税前利润 -15.82%1,169.8万-14.53%5,647.4万24.46%1,678.7万-21.34%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
所得税 730.51%196万1,310.69%1,187.8万975.25%430.1万3,663.30%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
除税后利润 -28.71%973.8万-31.64%4,459.6万-4.60%1,248.6万-60.94%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
持续经营利润 -28.71%973.8万-31.64%4,459.6万-4.60%1,248.6万-60.94%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
归属于少数股东的净利润
归属于母公司的净利润 -28.71%973.8万-31.64%4,459.6万-4.60%1,248.6万-60.94%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
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 -28.71%973.8万-31.64%4,459.6万-4.60%1,248.6万-60.94%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
总派息金额
基本每股收益 -28.66%0.0657-31.78%0.3007-4.86%0.0842-61.00%0.0461-29.40%0.0783-25.30%0.09215.05%0.4408-19.33%0.08852.69%0.118217.98%0.1109
稀释每股收益 -28.66%0.0657-31.77%0.3007-4.75%0.0842-61.00%0.0461-29.40%0.0783-25.24%0.09215.05%0.4407-19.42%0.08842.69%0.118218.10%0.1109
每股派息 -16.13%0.137.69%0.28025.00%0.12500.15557.58%0.2605.26%0.1128.57%0.16
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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