马来西亚市场个股详情

0058 JCBNEXT

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  • 1.680
  • -0.020-1.18%
延时15分钟行情休市中 11/15 16:00 (北京)
2.21亿总市值4.90市盈率TTM

JCBNEXT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
(Q2)2024/06/30
(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
营业总收入
-1.46%480.8万
65.97%191.7万
14.45%1,090.83万
-73.98%20.83万
11.33%466.6万
32.83%487.9万
33.22%115.5万
50.01%953.14万
-11.07%80.04万
86.85%419.1万
主营业务成本
-18.96%208.43万
5.42%257.19万
毛利
26.79%882.4万
77.79%695.94万
营业费用
9.61%107.2万
-10.36%113.3万
-2.74%137.72万
7.79%-212.18万
-3.83%125.7万
-13.98%97.8万
-0.71%126.4万
163.97%141.6万
26.76%-230.1万
-8.41%130.7万
员工成本
----
----
1.43%71万
----
----
----
----
10.54%70万
----
----
销售、一般行政及管理费用
----
----
-0.82%92.3万
----
----
----
----
6.81%93.07万
----
----
-一般及行政管理费用
----
----
-0.82%92.3万
----
----
----
----
6.81%93.07万
----
----
折旧及摊销
----
----
-10.85%9.01万
----
----
----
----
-38.29%10.1万
----
----
-折旧
----
----
-10.85%9.01万
----
----
----
----
-38.29%10.1万
----
----
租金及土地费用
----
----
5.05%6.67万
----
----
----
----
63.73%6.35万
----
----
其他营业费用
9.61%107.2万
-10.06%114.4万
-0.94%77.4万
8.30%-273.6万
-4.26%126万
-16.41%97.8万
-0.55%127.2万
12.61%78.13万
0.45%-298.37万
-7.91%131.6万
其他营业收入总额
--0
37.50%1.1万
2.25%118.66万
5.67%117.56万
-66.67%3,000
--0
33.33%8,000
-37.76%116.05万
-39.91%111.25万
350.00%9,000
营业利润
-4.23%373.6万
819.27%78.4万
34.34%744.68万
-53.58%24.58万
18.20%340.9万
53.82%390.1万
73.15%-10.9万
64.11%554.34万
-66.95%52.94万
253.43%288.4万
营业外利息收入与支出净额
33.33%-2,000
33.33%-2,000
-7.48%-1.12万
6.26%-3,249
33.33%-2,000
-50.00%-3,000
-50.00%-3,000
-19.56%-1.05万
-25.85%-3,466
-50.00%-3,000
营业外利息支出
-33.33%2,000
-33.33%2,000
7.48%1.12万
-6.26%3,249
-33.33%2,000
50.00%3,000
50.00%3,000
19.46%1.05万
25.53%3,466
50.00%3,000
投资净收益
-111.44%-14.5万
4,126.92%109.9万
606.13%41.2万
-28.69%-175.2万
49.23%87万
239.95%126.8万
-91.98%2.6万
-8.14万
-136.14万
-4.58%58.3万
被指定为现金流套期的金融工具损益
终止确认可供出售金融资产损益
216.12%146.75万
46.42万
联营企业及其他参股权益产生的收益
-15.75%310.7万
-24.19%194.6万
-8.27%1,344万
34.86%302.5万
10.46%416万
-17.03%368.8万
-38.84%256.7万
9.97%1,465.11万
-37.48%224.31万
15.34%376.6万
特殊收入（费用）
74.63%949.3万
112.55%802.8万
268.82%1,856.12万
555.46%568.02万
215.39%366.8万
426.74%543.6万
91.63%377.7万
216.72%503.26万
-45.46%86.66万
116.3万
减：其他特殊费用
-74.63%-949.3万
-112.55%-802.8万
-268.82%-1,856.12万
-555.46%-568.02万
-215.39%-366.8万
-426.74%-543.6万
-91.63%-377.7万
-216.72%-503.26万
---86.66万
---116.3万
减：勾销
----
----
--0
----
----
----
----
--0
----
----
其他营业外收入（费用）
税前利润
13.29%1,618.9万
89.44%1,185.5万
61.40%4,131.63万
216.36%866.33万
44.23%1,210.5万
70.44%1,429万
2.86%625.8万
40.04%2,559.94万
-46.17%273.84万
78.96%839.3万
所得税
-135.38%-67.3万
7,825.00%31.7万
187.84%582.97万
2,399.45%43.37万
1,091.13%349万
15.90%190.2万
-94.59%4,000
31.42%202.54万
-36.08%1.74万
10.57%29.3万
除税后利润
36.12%1,686.2万
84.49%1,153.8万
50.53%3,548.65万
202.44%822.95万
6.36%861.5万
83.72%1,238.8万
4.06%625.4万
40.83%2,357.41万
-46.23%272.11万
83.05%810万
持续经营利润
36.12%1,686.2万
84.49%1,153.8万
50.53%3,548.65万
202.44%822.95万
6.36%861.5万
83.72%1,238.8万
4.06%625.4万
40.83%2,357.41万
-46.23%272.11万
83.05%810万
归属于少数股东的净利润
0
0
-472.47%-4,153
-233.04%-153
0
-122.22%-2,000
77.78%-2,000
101.94%1,115
100.79%115
111.11%1,000
归属于母公司的净利润
36.09%1,686.2万
84.43%1,153.8万
50.56%3,549.07万
202.45%822.97万
6.37%861.5万
83.99%1,239万
3.94%625.6万
40.34%2,357.3万
-46.39%272.1万
82.66%809.9万
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
36.09%1,686.2万
84.43%1,153.8万
50.56%3,549.07万
202.45%822.97万
6.37%861.5万
83.99%1,239万
3.94%625.6万
40.34%2,357.3万
-46.39%272.1万
82.66%809.9万
总派息金额
基本每股收益
36.46%0.128
84.39%0.0874
50.59%0.2688
202.43%0.0623
6.53%0.0653
83.92%0.0938
3.95%0.0474
40.77%0.1785
-46.35%0.0206
82.44%0.0613
稀释每股收益
36.46%0.128
84.39%0.0874
50.59%0.2688
202.43%0.0623
6.53%0.0653
83.92%0.0938
3.95%0.0474
40.77%0.1785
-46.35%0.0206
82.44%0.0613
每股派息
8.33%0.065
0
71.43%0.06
0
0
71.43%0.06
0
16.67%0.035
0
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
(Q2)2024/06/30(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
营业总收入 -1.46%480.8万65.97%191.7万14.45%1,090.83万-73.98%20.83万11.33%466.6万32.83%487.9万33.22%115.5万50.01%953.14万-11.07%80.04万86.85%419.1万
主营业务成本 -18.96%208.43万5.42%257.19万
毛利 26.79%882.4万77.79%695.94万
营业费用 9.61%107.2万-10.36%113.3万-2.74%137.72万7.79%-212.18万-3.83%125.7万-13.98%97.8万-0.71%126.4万163.97%141.6万26.76%-230.1万-8.41%130.7万
员工成本 --------1.43%71万----------------10.54%70万--------
销售、一般行政及管理费用 ---------0.82%92.3万----------------6.81%93.07万--------
-一般及行政管理费用 ---------0.82%92.3万----------------6.81%93.07万--------
折旧及摊销 ---------10.85%9.01万-----------------38.29%10.1万--------
-折旧 ---------10.85%9.01万-----------------38.29%10.1万--------
租金及土地费用 --------5.05%6.67万----------------63.73%6.35万--------
其他营业费用 9.61%107.2万-10.06%114.4万-0.94%77.4万8.30%-273.6万-4.26%126万-16.41%97.8万-0.55%127.2万12.61%78.13万0.45%-298.37万-7.91%131.6万
其他营业收入总额 --037.50%1.1万2.25%118.66万5.67%117.56万-66.67%3,000--033.33%8,000-37.76%116.05万-39.91%111.25万350.00%9,000
营业利润 -4.23%373.6万819.27%78.4万34.34%744.68万-53.58%24.58万18.20%340.9万53.82%390.1万73.15%-10.9万64.11%554.34万-66.95%52.94万253.43%288.4万
营业外利息收入与支出净额 33.33%-2,00033.33%-2,000-7.48%-1.12万6.26%-3,24933.33%-2,000-50.00%-3,000-50.00%-3,000-19.56%-1.05万-25.85%-3,466-50.00%-3,000
营业外利息支出 -33.33%2,000-33.33%2,0007.48%1.12万-6.26%3,249-33.33%2,00050.00%3,00050.00%3,00019.46%1.05万25.53%3,46650.00%3,000
投资净收益 -111.44%-14.5万4,126.92%109.9万606.13%41.2万-28.69%-175.2万49.23%87万239.95%126.8万-91.98%2.6万-8.14万-136.14万-4.58%58.3万
被指定为现金流套期的金融工具损益
终止确认可供出售金融资产损益 216.12%146.75万46.42万
联营企业及其他参股权益产生的收益 -15.75%310.7万-24.19%194.6万-8.27%1,344万34.86%302.5万10.46%416万-17.03%368.8万-38.84%256.7万9.97%1,465.11万-37.48%224.31万15.34%376.6万
特殊收入（费用） 74.63%949.3万112.55%802.8万268.82%1,856.12万555.46%568.02万215.39%366.8万426.74%543.6万91.63%377.7万216.72%503.26万-45.46%86.66万116.3万
减：其他特殊费用 -74.63%-949.3万-112.55%-802.8万-268.82%-1,856.12万-555.46%-568.02万-215.39%-366.8万-426.74%-543.6万-91.63%-377.7万-216.72%-503.26万---86.66万---116.3万
减：勾销 ----------0------------------0--------
其他营业外收入（费用）
税前利润 13.29%1,618.9万89.44%1,185.5万61.40%4,131.63万216.36%866.33万44.23%1,210.5万70.44%1,429万2.86%625.8万40.04%2,559.94万-46.17%273.84万78.96%839.3万
所得税 -135.38%-67.3万7,825.00%31.7万187.84%582.97万2,399.45%43.37万1,091.13%349万15.90%190.2万-94.59%4,00031.42%202.54万-36.08%1.74万10.57%29.3万
除税后利润 36.12%1,686.2万84.49%1,153.8万50.53%3,548.65万202.44%822.95万6.36%861.5万83.72%1,238.8万4.06%625.4万40.83%2,357.41万-46.23%272.11万83.05%810万
持续经营利润 36.12%1,686.2万84.49%1,153.8万50.53%3,548.65万202.44%822.95万6.36%861.5万83.72%1,238.8万4.06%625.4万40.83%2,357.41万-46.23%272.11万83.05%810万
归属于少数股东的净利润 00-472.47%-4,153-233.04%-1530-122.22%-2,00077.78%-2,000101.94%1,115100.79%115111.11%1,000
归属于母公司的净利润 36.09%1,686.2万84.43%1,153.8万50.56%3,549.07万202.45%822.97万6.37%861.5万83.99%1,239万3.94%625.6万40.34%2,357.3万-46.39%272.1万82.66%809.9万
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 36.09%1,686.2万84.43%1,153.8万50.56%3,549.07万202.45%822.97万6.37%861.5万83.99%1,239万3.94%625.6万40.34%2,357.3万-46.39%272.1万82.66%809.9万
总派息金额
基本每股收益 36.46%0.12884.39%0.087450.59%0.2688202.43%0.06236.53%0.065383.92%0.09383.95%0.047440.77%0.1785-46.35%0.020682.44%0.0613
稀释每股收益 36.46%0.12884.39%0.087450.59%0.2688202.43%0.06236.53%0.065383.92%0.09383.95%0.047440.77%0.1785-46.35%0.020682.44%0.0613
每股派息 8.33%0.065071.43%0.060071.43%0.06016.67%0.03500
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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