(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (Q4)2019/12/31 | (Q3)2019/09/30 | (Q2)2019/06/30 | (Q1)2019/03/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -15.21%1.99亿 | 23.94%2.35亿 | -20.70%1.89亿 | -2.95%2.39亿 | -6.57%2.46亿 | 7,664.8万 | 28.41%6,632.2万 | -17.28%5,206.4万 | -40.29%5,082.6万 | -23.95%2.63亿 |
主营业务成本 | -5.27%1.93亿 | 5.62%2.04亿 | -11.50%1.93亿 | -3.04%2.18亿 | 2.43%2.25亿 | 7,188.4万 | 37.45%5,667.4万 | 0.07%4,998.8万 | -36.33%4,602.7万 | -18.69%2.19亿 |
毛利 | -80.45%606万 | 988.47%3,099万 | -116.72%-348.8万 | -1.99%2,086.4万 | -51.50%2,128.7万 | 476.4万 | -7.39%964.8万 | -84.01%207.6万 | -62.61%479.9万 | -42.51%4,389.3万 |
营业费用 | -1.09%1,812.5万 | 18.00%1,832.5万 | -16.59%1,553万 | -2.12%1,861.8万 | -22.60%1,902.2万 | 330.2万 | 5.45%493.1万 | -27.25%528.4万 | -55.72%550.5万 | 48.75%2,457.5万 |
销售、一般行政及管理费用 | -0.69%1,955.8万 | 8.16%1,969.3万 | -2.21%1,820.7万 | -3.95%1,861.8万 | -21.13%1,938.3万 | --366.3万 | 5.45%493.1万 | -27.25%528.4万 | -55.72%550.5万 | 48.75%2,457.5万 |
-一般及行政管理费用 | -0.69%1,955.8万 | 8.16%1,969.3万 | -2.21%1,820.7万 | -3.95%1,861.8万 | -21.13%1,938.3万 | --366.3万 | 5.45%493.1万 | -27.25%528.4万 | -55.72%550.5万 | 48.75%2,457.5万 |
其他营业收入总额 | 4.75%143.3万 | -48.90%136.8万 | --267.7万 | ---- | --36.1万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | -195.26%-1,206.5万 | 166.59%1,266.5万 | -946.75%-1,901.8万 | -0.84%224.6万 | -88.28%226.5万 | 146.2万 | -17.85%471.7万 | -156.05%-320.8万 | -275.19%-70.6万 | -67.71%1,931.8万 |
营业外利息收入与支出净额 | 44.41%-117.3万 | -49.75%-211万 | -238.70%-140.9万 | -261.24%-41.6万 | -32.46%25.8万 | -20万 | 5.00%12.6万 | 129.17%16.5万 | 778.95%16.7万 | -39.94%38.2万 |
营业外利息收入 | 884.67%134.9万 | 242.50%13.7万 | -77.40%4万 | -74.27%17.7万 | 9.73%68.8万 | --12.3万 | 3.66%17万 | 28.86%19.2万 | 82.88%20.3万 | -25.71%62.7万 |
营业外利息支出 | 12.24%252.2万 | 55.07%224.7万 | 144.35%144.9万 | 37.91%59.3万 | 75.51%43万 | --32.3万 | 0.00%4.4万 | -64.94%2.7万 | -60.87%3.6万 | 17.79%24.5万 |
投资净收益 | 62.20%-90.9万 | -752.84%-240.5万 | -91.84%-28.2万 | 77.56%-14.7万 | -371.22%-65.5万 | 75.37%-68.1万 | 96.78%-13.9万 | |||
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 | 4.9万 | 0 | 4,000 | 0 | ||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 5.71%-6.6万 | -121.94%-7万 | 200.31%31.9万 | -487.80%-31.8万 | 321.62%8.2万 | -104.70%-3.7万 | ||||
减:资本性资产减值 | -20.37%4.3万 | 14.89%5.4万 | -81.71%4.7万 | 471.11%25.7万 | 21.62%4.5万 | ---- | ---- | ---- | ---- | 362.50%3.7万 |
减:其他特殊费用 | 43.75%2.3万 | 104.37%1.6万 | -700.00%-36.6万 | 148.03%6.1万 | ---12.7万 | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | -33.56%323.7万 | -32.12%487.2万 | 53.32%717.7万 | 213.74%468.1万 | -67.27%149.2万 | 21.3万 | -85.46%41.3万 | -59.83%114.4万 | -65.53%40.3万 | -16.21%455.9万 |
税前利润 | -184.37%-1,092.7万 | 198.05%1,295.2万 | -318.48%-1,320.9万 | 75.65%604.6万 | -85.71%344.2万 | 90.2万 | -39.61%525.6万 | -121.97%-189.9万 | 30.41%-81.7万 | -61.39%2,408.3万 |
所得税 | -157.55%-271.5万 | 174.33%471.8万 | -344.30%-634.7万 | 45.63%259.8万 | -80.53%178.4万 | 10.8万 | -22.63%150.4万 | -99.22%1.7万 | -90.45%15.5万 | -30.67%916.2万 |
除税后利润 | -199.73%-821.2万 | 219.99%823.4万 | -299.01%-686.2万 | 107.96%344.8万 | -88.89%165.8万 | 79.4万 | -44.49%375.2万 | -129.68%-191.6万 | 65.25%-97.2万 | -69.65%1,492.1万 |
持续经营利润 | -199.73%-821.2万 | 219.99%823.4万 | -299.01%-686.2万 | 107.96%344.8万 | -88.89%165.8万 | --79.4万 | -44.49%375.2万 | -129.68%-191.6万 | 65.25%-97.2万 | -69.65%1,492.1万 |
归属于少数股东的净利润 | 98.35%-6.8万 | -1,351.37%-411.7万 | 123.88%32.9万 | 3.37%-137.8万 | -142.6万 | -8万 | -56.1万 | -54.9万 | -23.6万 | 0 |
归属于母公司的净利润 | -165.94%-814.4万 | 271.76%1,235.1万 | -249.01%-719.1万 | 56.49%482.6万 | -79.33%308.4万 | 87.4万 | -36.19%431.3万 | -121.18%-136.7万 | 73.69%-73.6万 | -69.65%1,492.1万 |
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 | -165.94%-814.4万 | 271.76%1,235.1万 | -249.01%-719.1万 | 56.49%482.6万 | -79.33%308.4万 | 87.4万 | -36.19%431.3万 | -121.18%-136.7万 | 73.69%-73.6万 | -69.65%1,492.1万 |
总派息金额 | ||||||||||
基本每股收益 | -166.01%-0.0167 | 272.11%0.0253 | -248.48%-0.0147 | 57.14%0.0099 | -79.34%0.0063 | 0.0018 | -36.23%0.0088 | -121.21%-0.0028 | 80.52%-0.0015 | -69.65%0.0305 |
稀释每股收益 | -166.01%-0.0167 | 272.11%0.0253 | -248.48%-0.0147 | 57.14%0.0099 | -79.34%0.0063 | 0.0018 | -36.23%0.0088 | -121.21%-0.0028 | 80.52%-0.0015 | -69.65%0.0305 |
每股派息 | 0 | 0 | 59.16%0.0041 | -79.47%0.0026 | 0.0124 | 0 | 0 | 0.0124 | ||
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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