(FY)2024/07/31 | (FY)2023/07/31 | (FY)2022/07/31 | (FY)2021/07/31 | (FY)2020/07/31 | (FY)2019/07/31 | (FY)2018/07/31 | (Q2)2018/01/31 | (Q1)2017/10/31 | (FY)2017/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -27.23%815.28万 | -43.00%1,120.31万 | -41.60%1,965.53万 | 62.51%3,365.9万 | -47.98%2,071.19万 | -0.29%3,981.25万 | 232.80%3,992.95万 | 1,104.99万 | 486.47%1,050.61万 | 1,199.79万 |
主营业务成本 | -20.24%550.43万 | -19.87%690.14万 | -44.82%861.33万 | 67.34%1,560.98万 | -38.43%932.84万 | 13.04%1,515.16万 | 137.97%1,340.43万 | 377.91万 | 404.36%366.89万 | 563.29万 |
毛利 | -38.43%264.85万 | -61.04%430.16万 | -38.82%1,104.2万 | 58.55%1,804.92万 | -53.84%1,138.36万 | -7.03%2,466.09万 | 316.73%2,652.51万 | 727.09万 | 542.61%683.71万 | 636.51万 |
营业费用 | -1.84%965.08万 | 8.29%983.16万 | 15.13%907.9万 | 11.38%788.62万 | -18.11%708.03万 | -20.19%864.57万 | 255.74%1,083.25万 | 150.06万 | 436.54%127.34万 | 596.04%304.51万 |
员工成本 | -9.98%435.65万 | --483.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 9.09%422.28万 | -57.36%387.1万 | 13.86%907.9万 | 9.29%797.38万 | -15.61%729.61万 | -20.19%864.57万 | 255.74%1,083.25万 | --150.06万 | 436.54%127.34万 | 596.04%304.51万 |
-销售费用 | 37.94%143.91万 | -21.33%104.33万 | 19.96%132.62万 | 23.38%110.56万 | 3.80%89.61万 | -52.81%86.33万 | 180.23%182.95万 | --41.02万 | --21.78万 | --65.29万 |
-一般及行政管理费用 | -1.56%278.37万 | -63.53%282.77万 | 12.88%775.28万 | 7.32%686.83万 | -17.76%640万 | -13.56%778.24万 | 276.35%900.3万 | --109.04万 | 344.77%105.56万 | 446.81%239.22万 |
折旧及摊销 | 15.48%66.02万 | --57.17万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折旧 | 15.62%65.52万 | --56.67万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-摊销 | 0.00%5,000 | --5,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
租金及土地费用 | -78.37%1.8万 | --8.32万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -15.63%39.33万 | --46.62万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | ---- | ---- | ---- | -59.41%8.76万 | --21.58万 | ---- | ---- | ---- | ---- | ---- |
营业利润 | -26.63%-700.23万 | -381.71%-552.99万 | -80.69%196.3万 | 136.17%1,016.29万 | -73.13%430.32万 | 2.06%1,601.52万 | 372.67%1,569.26万 | 577.02万 | 573.06%556.38万 | 858.89%332万 |
营业外利息收入与支出净额 | -69.48%15.38万 | 22.25%50.39万 | -17.10%41.22万 | -43.14%49.73万 | 5.17%87.45万 | 284.77%83.15万 | 5,223.35%21.61万 | -6,369 | -5,631 | -4,218 |
营业外利息收入 | -58.52%24.85万 | 18.19%59.91万 | -15.41%50.69万 | -38.85%59.92万 | 14.20%97.99万 | 256.25%85.81万 | --24.09万 | ---- | ---- | --0 |
营业外利息支出 | -0.47%9.47万 | 0.52%9.51万 | -7.19%9.47万 | -3.28%10.2万 | 296.65%10.54万 | 7.33%2.66万 | 487.17%2.48万 | --6,369 | --5,631 | --4,218 |
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) | -341.73%-140.71万 | -31.85万 | 1,009 | 0 | ||||||
减:其他特殊费用 | ---- | ---- | ---- | ---1,009 | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | 341.73%140.71万 | --31.85万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业外收入(支出) | 32.59%580.1万 | 26,247.12%437.52万 | 140.28%1.66万 | -9.60%6,911 | 7,645 | |||||
税前利润 | -153.23%-245.47万 | -140.53%-96.93万 | -77.58%239.18万 | 105.74%1,066.81万 | -69.22%518.53万 | 5.90%1,684.67万 | 379.79%1,590.87万 | 576.38万 | 572.38%555.82万 | 857.92%331.58万 |
所得税 | 418.95%22.97万 | -106.42%-7.2万 | -59.27%112.08万 | 61.31%275.17万 | -53.96%170.59万 | -25.94%370.48万 | 506.03%500.24万 | 138.5万 | 607.11%140.4万 | 1,268.34%82.54万 |
除税后利润 | -199.15%-268.44万 | -170.60%-89.73万 | -83.95%127.1万 | 127.52%791.64万 | -73.52%347.95万 | 20.50%1,314.19万 | 337.94%1,090.64万 | 437.89万 | 561.40%415.41万 | 778.88%249.04万 |
持续经营利润 | -199.15%-268.44万 | -170.60%-89.73万 | -83.95%127.1万 | 127.52%791.64万 | -73.52%347.95万 | 20.50%1,314.19万 | 337.94%1,090.64万 | --437.89万 | 561.40%415.41万 | 778.88%249.04万 |
归属于少数股东的净利润 | -1,329.31%-58.97万 | -107.33%-4.13万 | -78.14%56.31万 | 101.70%257.57万 | -70.06%127.7万 | 26.52%426.57万 | 351.27%337.15万 | 132.4万 | 568.73%126万 | 778.88%74.71万 |
归属于母公司的净利润 | -144.68%-209.47万 | -220.94%-85.61万 | -86.75%70.79万 | 142.49%534.07万 | -75.19%220.24万 | 17.80%887.62万 | 332.23%753.49万 | 305.49万 | 558.27%289.41万 | 778.88%174.32万 |
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 | -144.68%-209.47万 | -220.94%-85.61万 | -86.75%70.79万 | 142.49%534.07万 | -75.19%220.24万 | 17.80%887.62万 | 332.23%753.49万 | 305.49万 | 558.27%289.41万 | 778.88%174.32万 |
总派息金额 | ||||||||||
基本每股收益 | -145.83%-0.0177 | -220.00%-0.0072 | -86.67%0.006 | 136.84%0.045 | -74.67%0.019 | 17.19%0.075 | -56.50%0.064 | 0.2579 | -71.44%0.0106 | 778.89%0.1471 |
稀释每股收益 | -145.83%-0.0177 | -220.00%-0.0072 | -86.67%0.006 | 136.84%0.045 | -74.67%0.019 | 17.92%0.075 | -56.78%0.0636 | 0.2579 | -71.44%0.0106 | 778.89%0.1471 |
每股派息 | 0 | 0 | 0.0093 | 0 | -0.03%0.0122 | 0.0122 | ||||
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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