马来西亚市场个股详情

0104 GENETEC

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  • 2.240
  • +0.010+0.45%
延时15分钟行情休市中 06/28 16:50 (北京)
17.40亿总市值24.89市盈率TTM

GENETEC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)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
(Q1)2022/06/30
(FY)2022/03/31
(Q4)2022/03/31
营业总收入
-9.68%7,690.5万
2.51%7,244万
3.40%7,570.2万
31.77%2.95亿
11.70%6,557.15万
30.46%8,514.5万
19.14%7,066.4万
81.76%7,321.1万
130.29%2.24亿
349.29%5,870.43万
主营业务成本
-30.90%4,089.3万
25.32%4,919.6万
-0.04%5,230.1万
36.32%1.96亿
17.05%4,659.13万
43.51%5,918.1万
9.78%3,925.6万
93.09%5,232.1万
70.57%1.44亿
142.71%3,980.47万
毛利
38.70%3,601.2万
-25.99%2,324.4万
12.02%2,340.1万
23.57%9,843.41万
0.43%1,898.01万
8.07%2,596.4万
33.35%3,140.8万
58.47%2,089万
526.52%7,966.06万
666.85%1,889.96万
营业费用
-34.89%1,187.6万
418.59%442.2万
180.02%70.9万
31.53%2,033.67万
40.14%317.97万
448.21%1,823.9万
-124.14%-138.8万
-121.53%-88.6万
55.40%1,546.19万
151.27%226.89万
销售、一般行政及管理费用
100.99%891.6万
-32.88%426.3万
3.36%556.8万
37.07%2,381.92万
0.23%645.32万
120.92%443.6万
24.43%635.1万
31.74%538.7万
8.31%1,737.75万
16.19%643.85万
-销售费用
114.50%464.6万
-68.02%110.7万
-27.45%198.5万
85.42%1,048.54万
357.15%322.74万
--216.6万
20.12%346.2万
17.42%273.6万
-14.43%565.5万
-24.28%70.6万
-一般及行政管理费用
88.11%427万
9.24%315.6万
35.16%358.3万
13.74%1,333.37万
-43.73%322.57万
13.05%227万
30.02%288.9万
50.71%265.1万
24.23%1,172.25万
24.38%573.25万
其他营业费用
-65.04%923.5万
166.26%652.6万
15.03%389.6万
502.51%4,298.69万
2,374.91%1,073.09万
590.31%2,641.8万
12.53%245.1万
386.64%338.7万
--713.46万
--43.36万
其他营业收入总额
-50.26%627.5万
-37.52%636.7万
-9.37%875.5万
413.46%4,646.94万
524.04%1,400.44万
277.81%1,261.5万
337.71%1,019万
589.02%966万
48.49%905.02万
3.29%224.42万
营业利润
212.44%2,413.6万
-42.61%1,882.2万
4.21%2,269.2万
21.65%7,809.74万
-4.99%1,580.04万
-62.68%772.5万
84.22%3,279.6万
140.17%2,177.6万
2,221.51%6,419.87万
1,423.82%1,663.07万
营业外利息收入与支出净额
15.18%-64.8万
26.91%-65.2万
30.82%-54.1万
-67.93%-319.77万
-2.91%-75.97万
-41.74%-76.4万
-137.87%-89.2万
-210.32%-78.2万
-118.39%-190.43万
-198.96%-73.83万
营业外利息收入
106.35%13万
95.00%11.7万
823.53%15.7万
736.46%30.32万
1,492.59%16.32万
800.00%6.3万
500.00%6万
88.89%1.7万
-21.10%3.62万
3.11%1.02万
营业外利息支出
-5.93%77.8万
-19.22%76.9万
-12.64%69.8万
80.41%350.09万
23.30%92.29万
51.47%82.7万
147.27%95.2万
206.13%79.9万
111.41%194.05万
191.38%74.85万
投资净收益
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
-75.80%167.5万
120.84%82.6万
-52.35%-236.3万
710.54%692.2万
-2,577.50%-396.4万
-3,882.93%-155.1万
联营企业及其他参股权益产生的收益
0
-24.9万
-1,000
0
0
0
特殊收入（费用）
0
0
减：勾销
----
----
----
--0
----
----
----
----
--0
----
其他营业外收入（费用）
税前利润
81.25%2,516.3万
-32.90%1,874.7万
1.77%1,978.7万
20.23%7,489.97万
-8.11%1,363.37万
-33.93%1,388.3万
58.86%2,794万
119.55%1,944.3万
1,391.07%6,229.45万
326.15%1,483.75万
所得税
69.90%230.9万
-43.48%130万
25.00%100万
68.64%701.24万
212.08%255.34万
-2.93%135.9万
78.29%230万
23.08%80万
1,047.81%415.82万
248.30%81.82万
除税后利润
82.48%2,285.4万
-31.95%1,744.7万
0.77%1,878.7万
16.77%6,788.73万
-20.96%1,108.03万
-36.15%1,252.4万
57.32%2,564万
127.19%1,864.3万
1,425.40%5,813.63万
333.29%1,401.93万
持续经营利润
82.48%2,285.4万
-31.95%1,744.7万
0.77%1,878.7万
16.77%6,788.73万
-20.96%1,108.03万
-36.15%1,252.4万
57.32%2,564万
127.19%1,864.3万
1,425.40%5,813.63万
333.29%1,401.93万
归属于少数股东的净利润
-85.41%-43.2万
-272.14%-100.7万
838.00%140.7万
-27.77%125.41万
91.21%75.21万
-117.49%-23.3万
4,975.00%58.5万
525.00%15万
1,332.25%173.63万
221.06%39.33万
归属于母公司的净利润
82.54%2,328.6万
-26.35%1,845.4万
-6.02%1,738万
18.14%6,663.32万
-24.20%1,032.82万
-30.22%1,275.7万
53.62%2,505.5万
126.02%1,849.3万
1,428.49%5,640万
339.71%1,362.6万
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
82.54%2,328.6万
-26.35%1,845.4万
-6.02%1,738万
18.14%6,663.32万
-24.20%1,032.82万
-30.22%1,275.7万
53.62%2,505.5万
126.02%1,849.3万
1,428.49%5,640万
339.71%1,362.6万
总派息金额
基本每股收益
64.17%0.0307
-33.24%0.0245
-14.39%0.0232
16.55%0.0965
-30.15%0.0139
-30.48%0.0187
52.92%0.0367
125.83%0.0271
1,414.29%0.0828
307.70%0.0199
稀释每股收益
68.89%0.0304
-32.87%0.0241
-14.18%0.023
16.58%0.0921
-32.61%0.0124
-30.50%0.018
54.08%0.0359
127.12%0.0268
1,353.97%0.079
292.05%0.0184
每股派息
0
0
0
0
0
0
0
0
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
(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30(Q1)2022/06/30(FY)2022/03/31(Q4)2022/03/31
营业总收入 -9.68%7,690.5万2.51%7,244万3.40%7,570.2万31.77%2.95亿11.70%6,557.15万30.46%8,514.5万19.14%7,066.4万81.76%7,321.1万130.29%2.24亿349.29%5,870.43万
主营业务成本 -30.90%4,089.3万25.32%4,919.6万-0.04%5,230.1万36.32%1.96亿17.05%4,659.13万43.51%5,918.1万9.78%3,925.6万93.09%5,232.1万70.57%1.44亿142.71%3,980.47万
毛利 38.70%3,601.2万-25.99%2,324.4万12.02%2,340.1万23.57%9,843.41万0.43%1,898.01万8.07%2,596.4万33.35%3,140.8万58.47%2,089万526.52%7,966.06万666.85%1,889.96万
营业费用 -34.89%1,187.6万418.59%442.2万180.02%70.9万31.53%2,033.67万40.14%317.97万448.21%1,823.9万-124.14%-138.8万-121.53%-88.6万55.40%1,546.19万151.27%226.89万
销售、一般行政及管理费用 100.99%891.6万-32.88%426.3万3.36%556.8万37.07%2,381.92万0.23%645.32万120.92%443.6万24.43%635.1万31.74%538.7万8.31%1,737.75万16.19%643.85万
-销售费用 114.50%464.6万-68.02%110.7万-27.45%198.5万85.42%1,048.54万357.15%322.74万--216.6万20.12%346.2万17.42%273.6万-14.43%565.5万-24.28%70.6万
-一般及行政管理费用 88.11%427万9.24%315.6万35.16%358.3万13.74%1,333.37万-43.73%322.57万13.05%227万30.02%288.9万50.71%265.1万24.23%1,172.25万24.38%573.25万
其他营业费用 -65.04%923.5万166.26%652.6万15.03%389.6万502.51%4,298.69万2,374.91%1,073.09万590.31%2,641.8万12.53%245.1万386.64%338.7万--713.46万--43.36万
其他营业收入总额 -50.26%627.5万-37.52%636.7万-9.37%875.5万413.46%4,646.94万524.04%1,400.44万277.81%1,261.5万337.71%1,019万589.02%966万48.49%905.02万3.29%224.42万
营业利润 212.44%2,413.6万-42.61%1,882.2万4.21%2,269.2万21.65%7,809.74万-4.99%1,580.04万-62.68%772.5万84.22%3,279.6万140.17%2,177.6万2,221.51%6,419.87万1,423.82%1,663.07万
营业外利息收入与支出净额 15.18%-64.8万26.91%-65.2万30.82%-54.1万-67.93%-319.77万-2.91%-75.97万-41.74%-76.4万-137.87%-89.2万-210.32%-78.2万-118.39%-190.43万-198.96%-73.83万
营业外利息收入 106.35%13万95.00%11.7万823.53%15.7万736.46%30.32万1,492.59%16.32万800.00%6.3万500.00%6万88.89%1.7万-21.10%3.62万3.11%1.02万
营业外利息支出 -5.93%77.8万-19.22%76.9万-12.64%69.8万80.41%350.09万23.30%92.29万51.47%82.7万147.27%95.2万206.13%79.9万111.41%194.05万191.38%74.85万
投资净收益
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 -75.80%167.5万120.84%82.6万-52.35%-236.3万710.54%692.2万-2,577.50%-396.4万-3,882.93%-155.1万
联营企业及其他参股权益产生的收益 0-24.9万-1,000000
特殊收入（费用） 00
减：勾销 --------------0------------------0----
其他营业外收入（费用）
税前利润 81.25%2,516.3万-32.90%1,874.7万1.77%1,978.7万20.23%7,489.97万-8.11%1,363.37万-33.93%1,388.3万58.86%2,794万119.55%1,944.3万1,391.07%6,229.45万326.15%1,483.75万
所得税 69.90%230.9万-43.48%130万25.00%100万68.64%701.24万212.08%255.34万-2.93%135.9万78.29%230万23.08%80万1,047.81%415.82万248.30%81.82万
除税后利润 82.48%2,285.4万-31.95%1,744.7万0.77%1,878.7万16.77%6,788.73万-20.96%1,108.03万-36.15%1,252.4万57.32%2,564万127.19%1,864.3万1,425.40%5,813.63万333.29%1,401.93万
持续经营利润 82.48%2,285.4万-31.95%1,744.7万0.77%1,878.7万16.77%6,788.73万-20.96%1,108.03万-36.15%1,252.4万57.32%2,564万127.19%1,864.3万1,425.40%5,813.63万333.29%1,401.93万
归属于少数股东的净利润 -85.41%-43.2万-272.14%-100.7万838.00%140.7万-27.77%125.41万91.21%75.21万-117.49%-23.3万4,975.00%58.5万525.00%15万1,332.25%173.63万221.06%39.33万
归属于母公司的净利润 82.54%2,328.6万-26.35%1,845.4万-6.02%1,738万18.14%6,663.32万-24.20%1,032.82万-30.22%1,275.7万53.62%2,505.5万126.02%1,849.3万1,428.49%5,640万339.71%1,362.6万
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 82.54%2,328.6万-26.35%1,845.4万-6.02%1,738万18.14%6,663.32万-24.20%1,032.82万-30.22%1,275.7万53.62%2,505.5万126.02%1,849.3万1,428.49%5,640万339.71%1,362.6万
总派息金额
基本每股收益 64.17%0.0307-33.24%0.0245-14.39%0.023216.55%0.0965-30.15%0.0139-30.48%0.018752.92%0.0367125.83%0.02711,414.29%0.0828307.70%0.0199
稀释每股收益 68.89%0.0304-32.87%0.0241-14.18%0.02316.58%0.0921-32.61%0.0124-30.50%0.01854.08%0.0359127.12%0.02681,353.97%0.079292.05%0.0184
每股派息 0000000000
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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