(FY)2024/05/31 | (FY)2023/05/31 | (FY)2022/05/31 | (FY)2021/05/31 | (FY)2020/05/31 | (FY)2019/05/31 | (FY)2018/05/31 | (FY)2017/05/31 | (FY)2016/05/31 | (FY)2015/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.62%1.81亿 | 11.37%1.69亿 | -0.64%1.52亿 | -5.87%1.53亿 | 0.99%1.63亿 | 13.14%1.61亿 | 7.49%1.42亿 | 16.68%1.32亿 | 26.70%1.14亿 | 31.00%8,959.95万 |
主营业务成本 | 6.02%1.43亿 | 14.91%1.35亿 | 1.95%1.17亿 | -6.44%1.15亿 | 3.74%1.23亿 | 13.54%1.19亿 | 15.47%1.04亿 | 14.77%9,039.23万 | 25.41%7,876.13万 | 33.32%6,280.41万 |
毛利 | 8.95%3,781.44万 | -0.50%3,470.76万 | -8.44%3,488.27万 | -4.11%3,809.89万 | -6.66%3,973.08万 | 12.03%4,256.73万 | -9.66%3,799.7万 | 21.01%4,205.98万 | 29.72%3,475.86万 | 25.85%2,679.55万 |
营业费用 | 6.00%3,589.86万 | 22.90%3,386.57万 | -3.48%2,755.55万 | -13.42%2,854.79万 | -5.85%3,297.3万 | 21.17%3,502.04万 | -4.46%2,890.11万 | 34.14%3,024.92万 | 22.87%2,254.97万 | 24.24%1,835.3万 |
销售、一般行政及管理费用 | 6.49%3,579.05万 | 20.39%3,361.01万 | -3.45%2,791.7万 | -10.57%2,891.58万 | -5.82%3,233.3万 | 20.09%3,433.06万 | -4.23%2,858.63万 | 37.93%2,984.77万 | 18.22%2,163.95万 | 26.37%1,830.45万 |
-一般及行政管理费用 | 6.49%3,579.05万 | 20.39%3,361.01万 | -3.45%2,791.7万 | -10.57%2,891.58万 | -5.82%3,233.3万 | 20.09%3,433.06万 | -4.23%2,858.63万 | 37.93%2,984.77万 | 18.22%2,163.95万 | 26.37%1,830.45万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.86%36.64万 | 29.03%101.37万 | --78.57万 |
其他营业费用 | -64.01%11.12万 | 353.93%30.89万 | 18.87%-12.17万 | -118.40%-15万 | 18.18%81.52万 | 119.17%68.98万 | 794.77%31.47万 | -49.87%3.52万 | 10,595.27%7.02万 | -99.88%656 |
其他营业收入总额 | -94.11%3,142 | -77.76%5.33万 | 10.04%23.98万 | 24.41%21.8万 | --17.52万 | --0 | ---- | ---- | -76.46%17.37万 | 168.55%73.79万 |
营业利润 | 127.56%191.58万 | -88.51%84.19万 | -23.28%732.73万 | 41.33%955.1万 | -10.46%675.78万 | -17.03%754.7万 | -22.98%909.6万 | -3.26%1,181.06万 | 44.61%1,220.89万 | 29.49%844.25万 |
营业外利息收入与支出净额 | 220.70%15.08万 | -1,120.17%-12.49万 | -75.08%1.22万 | -56.16%4.91万 | -58.87%11.21万 | 41.87%27.26万 | -10.97%19.21万 | 7.07%21.58万 | -57.39%20.16万 | 114.50%47.3万 |
营业外利息收入 | 123.33%38.44万 | 8.27%17.21万 | -5.28%15.9万 | -41.66%16.78万 | 1.81%28.77万 | 20.95%28.26万 | 2.71%23.36万 | 0.15%22.75万 | -53.75%22.71万 | 100.74%49.11万 |
营业外利息支出 | -21.36%23.36万 | 102.45%29.71万 | 23.62%14.67万 | -32.40%11.87万 | 1,653.92%17.56万 | -75.88%1万 | 255.71%4.15万 | -54.36%1.17万 | 41.61%2.56万 | -25.09%1.81万 |
投资净收益 | -11.73%26万 | 360.82%29.46万 | -9.25%6.39万 | 1,602.76%7.04万 | -70.66%4,137 | -95.52%1.41万 | 508.15%31.45万 | -22.49%5.17万 | ||
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 | -238万 | 0 | 45.51万 | 0 | -40.87%7.8万 | |||||
联营企业及其他参股权益产生的收益 | 65.96%-11.5万 | -22.24%-33.79万 | -599.28%-27.64万 | -561.42%-3.95万 | 95.56%-5,977 | -13.47万 | 0 | |||
特殊收入(费用) | -62.81%439.72万 | 110,060.87%1,182.25万 | -91.41%1.07万 | 156.03%12.49万 | 4.88万 | -91.26%3,302 | -99.17%3.78万 | 12,382.03%455.56万 | 1,085.35%3.65万 | |
减:其他特殊费用 | 62.81%-439.72万 | -110,060.87%-1,182.25万 | 91.41%-1.07万 | -156.03%-12.49万 | ---4.88万 | ---- | ---- | 99.17%-3.78万 | -12,382.03%-455.56万 | -1,085.35%-3.65万 |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---3,302 | --0 | ---- | ---- |
其他营业外收入(支出) | -50.01%20.02万 | 120.61%40.04万 | 103.65%18.15万 | 34.71%8.91万 | 277.67%6.62万 | -61.26%1.75万 | -21.70%4.52万 | 1,079.42%5.78万 | -95.99%4,897 | -45.46%12.21万 |
税前利润 | -66.92%416.9万 | 67.68%1,260.19万 | -25.36%751.53万 | 42.97%1,006.91万 | -9.39%704.28万 | -16.79%777.29万 | -25.82%934.08万 | -27.16%1,259.12万 | 87.81%1,728.54万 | 28.44%920.38万 |
所得税 | 131.92%218.33万 | -66.37%94.14万 | -20.17%279.9万 | 2.83%350.63万 | 43.94%340.99万 | -34.70%236.9万 | -14.02%362.8万 | 17.37%421.97万 | 19.92%359.53万 | 26.15%299.8万 |
除税后利润 | -82.97%198.57万 | 147.24%1,166.05万 | -28.14%471.63万 | 80.65%656.28万 | -32.77%363.29万 | -5.41%540.39万 | -17.82%571.28万 | -50.69%695.16万 | 108.07%1,409.85万 | 26.67%677.6万 |
持续经营利润 | -82.97%198.57万 | 147.24%1,166.05万 | -28.14%471.63万 | 80.65%656.28万 | -32.77%363.29万 | -5.41%540.39万 | -31.76%571.28万 | -38.85%837.15万 | 120.60%1,369.01万 | 29.57%620.58万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -447.64%-141.99万 | -28.37%40.84万 | 1.85%57.02万 |
归属于少数股东的净利润 | -841.74%-77.88万 | -89.37%10.5万 | 32.19%98.75万 | 11.68%74.7万 | 205.82%66.89万 | 173.48%21.87万 | -116.50%-29.77万 | 127.63%180.44万 | 1,867.23%79.27万 | 6.33%4.03万 |
归属于母公司的净利润 | -76.08%276.44万 | 209.90%1,155.55万 | -35.89%372.88万 | 96.22%581.58万 | -42.84%296.4万 | -13.73%518.52万 | 16.77%601.05万 | -61.32%514.72万 | 97.54%1,330.59万 | 26.82%673.57万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
归属于普通股股东的净利润 | -76.08%276.44万 | 209.90%1,155.55万 | -35.89%372.88万 | 96.22%581.58万 | -42.84%296.4万 | -13.73%518.52万 | 16.77%601.05万 | -61.32%514.72万 | 97.54%1,330.59万 | 26.82%673.57万 |
总派息金额 | ||||||||||
基本每股收益 | -76.08%0.0254 | 209.62%0.1062 | -35.16%0.0343 | 101.91%0.0529 | -42.16%0.0262 | -13.71%0.0453 | 16.68%0.0525 | -80.41%0.045 | 97.54%0.2297 | 26.82%0.1163 |
稀释每股收益 | -76.08%0.0254 | 209.62%0.1062 | -35.16%0.0343 | 101.91%0.0529 | -42.16%0.0262 | -13.71%0.0453 | 16.68%0.0525 | -80.41%0.045 | 97.54%0.2297 | 26.82%0.1163 |
每股派息 | 52.11%0.0172 | -59.22%0.0113 | 0.0278 | 0 | -52.71%0.0086 | 94.82%0.0182 | 0.0093 | |||
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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