马来西亚市场个股详情

0186 PTRANS

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  • 0.710
  • +0.015+2.16%
延时15分钟行情休市中 10/18 16:56 (北京)
7.87亿总市值11.64市盈率TTM

PTRANS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
13.80%4,726.3万
-5.85%4,461.3万
1.31%1.73亿
-4.54%4,059.93万
-4.29%4,365万
-1.41%4,153.3万
16.53%4,738.3万
23.35%1.71亿
29.10%4,252.89万
29.45%4,560.5万
主营业务成本
4.66%1,939.2万
7.40%1,948.9万
-4.12%3,222.82万
-19.41%-2,409.98万
7.00%1,965.2万
2.07%1,852.9万
5.05%1,814.7万
43.30%3,361.3万
-13.53%-2,018.2万
40.62%1,836.7万
毛利
21.16%2,787.1万
-14.06%2,512.4万
2.64%1.41亿
3.17%6,469.91万
-11.90%2,399.8万
-4.05%2,300.4万
25.02%2,923.6万
19.28%1.37亿
23.64%6,271.1万
22.86%2,723.8万
营业费用
618.73%301.9万
-89.52%47.9万
14.07%5,499.74万
15.66%5,126.84万
-132.25%-25.8万
-143.11%-58.2万
162.89%456.9万
10.79%4,821.47万
10.62%4,432.67万
-49.46%80万
员工成本
----
----
9.75%1,255.3万
----
----
----
----
1.77%1,143.75万
----
----
销售、一般行政及管理费用
144.25%469.7万
-64.31%221.3万
2.35%17.4万
-19.37%-994.5万
-9.24%199.5万
-28.41%192.3万
71.44%620.1万
16.44%17万
0.38%-833.1万
-32.86%219.8万
-一般及行政管理费用
144.25%469.7万
-64.31%221.3万
2.35%17.4万
-19.37%-994.5万
-9.24%199.5万
-28.41%192.3万
71.44%620.1万
16.44%17万
0.38%-833.1万
-32.86%219.8万
折旧及摊销
----
----
0.32%2,178.7万
----
----
----
----
5.42%2,171.71万
----
----
-折旧
----
----
0.32%2,178.7万
----
----
----
----
5.42%2,171.71万
----
----
租金及土地费用
----
----
14.65%79.18万
----
----
----
----
-3.89%69.06万
----
----
其他营业费用
----
----
34.17%2,005.47万
----
----
----
----
18.00%1,494.7万
----
----
其他营业收入总额
-33.01%167.8万
6.25%173.4万
-51.42%36.32万
-55.92%-602.68万
61.16%225.3万
87.50%250.5万
-13.15%163.2万
-59.64%74.76万
-20.38%-386.54万
-17.33%139.8万
营业利润
5.37%2,485.2万
-0.09%2,464.5万
-3.54%8,593.97万
-26.94%1,343.07万
-8.25%2,425.6万
4.24%2,358.6万
13.95%2,466.7万
24.44%8,909.53万
72.63%1,838.43万
28.42%2,643.8万
营业外利息收入与支出净额
14.44%-299.7万
1.29%-313.5万
-4.28%-1,050.3万
85.35%-36.8万
-15.62%-345.6万
-42.69%-350.3万
-50.09%-317.6万
-20.30%-1,007.17万
-44.44%-251.17万
-36.05%-298.9万
营业外利息收入
----
----
308.35%289.78万
----
----
----
----
47.51%70.96万
----
----
营业外利息支出
-14.44%299.7万
-1.29%313.5万
24.30%1,339.2万
1.34%325.7万
15.62%345.6万
42.69%350.3万
50.09%317.6万
21.81%1,077.39万
45.30%321.39万
36.05%298.9万
其他财务费用
----
----
18.34%8,782
----
----
----
----
-7.14%7,421
----
----
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
联营企业及其他参股权益产生的收益
特殊收入（费用）
10,208.25%118.53万
-1.17万
减：资本性资产减值
----
----
155.21%1.5万
----
----
----
----
--5,878
----
----
减：其他特殊费用
----
----
-39,923.14%-120.03万
----
----
----
----
---2,999
----
----
减：勾销
----
----
--0
----
----
----
----
--8,847
----
----
其他营业外收入（费用）
-0.77%460.48万
1.30%464.05万
税前利润
8.82%2,185.5万
0.09%2,151万
-2.90%8,122.68万
-8.04%1,885.28万
-11.30%2,080万
-0.44%2,008.3万
10.04%2,149.1万
23.37%8,365.24万
51.96%2,050.14万
27.51%2,344.9万
所得税
2.34%415.7万
-39.48%382.7万
-31.81%1,611.69万
-66.90%153.99万
-50.15%419.1万
-23.37%406.2万
19.89%632.4万
62.08%2,363.55万
484.86%465.15万
77.72%840.8万
除税后利润
10.47%1,769.8万
16.59%1,768.3万
8.49%6,511万
9.23%1,731.3万
10.42%1,660.9万
7.74%1,602.1万
6.39%1,516.7万
12.76%6,001.68万
24.84%1,584.98万
10.12%1,504.1万
持续经营利润
10.47%1,769.8万
16.59%1,768.3万
8.49%6,511万
9.23%1,731.3万
10.42%1,660.9万
7.74%1,602.1万
6.39%1,516.7万
12.76%6,001.68万
24.84%1,584.98万
10.12%1,504.1万
归属于少数股东的净利润
40.00%7,000
-16.67%5,000
58.15%2.72万
225.63%2,235
100.00%1.4万
-16.67%5,000
0.00%6,000
-18.61%1.72万
-134.49%-1,779
40.00%7,000
归属于母公司的净利润
10.46%1,769.1万
16.60%1,767.8万
8.47%6,508.27万
9.20%1,731.07万
10.38%1,659.5万
7.75%1,601.6万
6.39%1,516.1万
12.77%5,999.96万
24.90%1,585.16万
10.11%1,503.4万
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
10.46%1,769.1万
16.60%1,767.8万
8.47%6,508.27万
9.20%1,731.07万
10.38%1,659.5万
7.75%1,601.6万
6.39%1,516.1万
12.77%5,999.96万
24.90%1,585.16万
10.11%1,503.4万
总派息金额
基本每股收益
9.52%0.0161
14.18%0.0161
3.83%0.0597
14.74%0.0156
6.05%0.0152
0.22%0.0147
-5.58%0.0141
2.92%0.0575
1.76%0.0136
0.00%0.0143
稀释每股收益
10.87%0.0153
13.33%0.0153
1.77%0.0575
23.87%0.0156
-0.93%0.0142
-5.91%0.0138
-9.60%0.0135
1.13%0.0565
-5.75%0.0126
0.00%0.0143
每股派息
50.00%0.0075
0.00%0.005
-4.00%0.02
0.00%0.005
0.00%0.005
-6.24%0.005
-9.09%0.005
-0.80%0.0208
-6.24%0.005
-6.24%0.005
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 13.80%4,726.3万-5.85%4,461.3万1.31%1.73亿-4.54%4,059.93万-4.29%4,365万-1.41%4,153.3万16.53%4,738.3万23.35%1.71亿29.10%4,252.89万29.45%4,560.5万
主营业务成本 4.66%1,939.2万7.40%1,948.9万-4.12%3,222.82万-19.41%-2,409.98万7.00%1,965.2万2.07%1,852.9万5.05%1,814.7万43.30%3,361.3万-13.53%-2,018.2万40.62%1,836.7万
毛利 21.16%2,787.1万-14.06%2,512.4万2.64%1.41亿3.17%6,469.91万-11.90%2,399.8万-4.05%2,300.4万25.02%2,923.6万19.28%1.37亿23.64%6,271.1万22.86%2,723.8万
营业费用 618.73%301.9万-89.52%47.9万14.07%5,499.74万15.66%5,126.84万-132.25%-25.8万-143.11%-58.2万162.89%456.9万10.79%4,821.47万10.62%4,432.67万-49.46%80万
员工成本 --------9.75%1,255.3万----------------1.77%1,143.75万--------
销售、一般行政及管理费用 144.25%469.7万-64.31%221.3万2.35%17.4万-19.37%-994.5万-9.24%199.5万-28.41%192.3万71.44%620.1万16.44%17万0.38%-833.1万-32.86%219.8万
-一般及行政管理费用 144.25%469.7万-64.31%221.3万2.35%17.4万-19.37%-994.5万-9.24%199.5万-28.41%192.3万71.44%620.1万16.44%17万0.38%-833.1万-32.86%219.8万
折旧及摊销 --------0.32%2,178.7万----------------5.42%2,171.71万--------
-折旧 --------0.32%2,178.7万----------------5.42%2,171.71万--------
租金及土地费用 --------14.65%79.18万-----------------3.89%69.06万--------
其他营业费用 --------34.17%2,005.47万----------------18.00%1,494.7万--------
其他营业收入总额 -33.01%167.8万6.25%173.4万-51.42%36.32万-55.92%-602.68万61.16%225.3万87.50%250.5万-13.15%163.2万-59.64%74.76万-20.38%-386.54万-17.33%139.8万
营业利润 5.37%2,485.2万-0.09%2,464.5万-3.54%8,593.97万-26.94%1,343.07万-8.25%2,425.6万4.24%2,358.6万13.95%2,466.7万24.44%8,909.53万72.63%1,838.43万28.42%2,643.8万
营业外利息收入与支出净额 14.44%-299.7万1.29%-313.5万-4.28%-1,050.3万85.35%-36.8万-15.62%-345.6万-42.69%-350.3万-50.09%-317.6万-20.30%-1,007.17万-44.44%-251.17万-36.05%-298.9万
营业外利息收入 --------308.35%289.78万----------------47.51%70.96万--------
营业外利息支出 -14.44%299.7万-1.29%313.5万24.30%1,339.2万1.34%325.7万15.62%345.6万42.69%350.3万50.09%317.6万21.81%1,077.39万45.30%321.39万36.05%298.9万
其他财务费用 --------18.34%8,782-----------------7.14%7,421--------
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
联营企业及其他参股权益产生的收益
特殊收入（费用） 10,208.25%118.53万-1.17万
减：资本性资产减值 --------155.21%1.5万------------------5,878--------
减：其他特殊费用 ---------39,923.14%-120.03万-------------------2,999--------
减：勾销 ----------0------------------8,847--------
其他营业外收入（费用） -0.77%460.48万1.30%464.05万
税前利润 8.82%2,185.5万0.09%2,151万-2.90%8,122.68万-8.04%1,885.28万-11.30%2,080万-0.44%2,008.3万10.04%2,149.1万23.37%8,365.24万51.96%2,050.14万27.51%2,344.9万
所得税 2.34%415.7万-39.48%382.7万-31.81%1,611.69万-66.90%153.99万-50.15%419.1万-23.37%406.2万19.89%632.4万62.08%2,363.55万484.86%465.15万77.72%840.8万
除税后利润 10.47%1,769.8万16.59%1,768.3万8.49%6,511万9.23%1,731.3万10.42%1,660.9万7.74%1,602.1万6.39%1,516.7万12.76%6,001.68万24.84%1,584.98万10.12%1,504.1万
持续经营利润 10.47%1,769.8万16.59%1,768.3万8.49%6,511万9.23%1,731.3万10.42%1,660.9万7.74%1,602.1万6.39%1,516.7万12.76%6,001.68万24.84%1,584.98万10.12%1,504.1万
归属于少数股东的净利润 40.00%7,000-16.67%5,00058.15%2.72万225.63%2,235100.00%1.4万-16.67%5,0000.00%6,000-18.61%1.72万-134.49%-1,77940.00%7,000
归属于母公司的净利润 10.46%1,769.1万16.60%1,767.8万8.47%6,508.27万9.20%1,731.07万10.38%1,659.5万7.75%1,601.6万6.39%1,516.1万12.77%5,999.96万24.90%1,585.16万10.11%1,503.4万
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 10.46%1,769.1万16.60%1,767.8万8.47%6,508.27万9.20%1,731.07万10.38%1,659.5万7.75%1,601.6万6.39%1,516.1万12.77%5,999.96万24.90%1,585.16万10.11%1,503.4万
总派息金额
基本每股收益 9.52%0.016114.18%0.01613.83%0.059714.74%0.01566.05%0.01520.22%0.0147-5.58%0.01412.92%0.05751.76%0.01360.00%0.0143
稀释每股收益 10.87%0.015313.33%0.01531.77%0.057523.87%0.0156-0.93%0.0142-5.91%0.0138-9.60%0.01351.13%0.0565-5.75%0.01260.00%0.0143
每股派息 50.00%0.00750.00%0.005-4.00%0.020.00%0.0050.00%0.005-6.24%0.005-9.09%0.005-0.80%0.0208-6.24%0.005-6.24%0.005
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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