(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 | 47.32%2.01亿 | 73.10%1.11亿 | 29.96%4.75亿 | 30.31%1.25亿 | 42.95%1.5亿 | 22.49%1.36亿 | 19.46%6,439.1万 | 27.80%3.66亿 | 52.01%9,597.1万 | 31.32%1.05亿 |
主营业务成本 | 24.16%1.04亿 | 61.03%6,180.7万 | 15.71%3.07亿 | 19.24%8,128.5万 | 31.16%1.03亿 | 10.22%8,388万 | -8.89%3,838.2万 | 19.14%2.65亿 | 14.83%6,817.1万 | 27.70%7,862.9万 |
毛利 | 84.49%9,639.5万 | 90.90%4,965.2万 | 67.44%1.69亿 | 57.47%4,377.7万 | 78.51%4,656.5万 | 49.14%5,224.9万 | 120.90%2,600.9万 | 58.06%1.01亿 | 638.38%2,780万 | 43.58%2,608.5万 |
营业费用 | 34.81%1,244.6万 | 29.91%1,099.4万 | -5.35%5,523.7万 | -58.81%1,315.3万 | 172.40%1,657.3万 | -29.97%923.2万 | 18.21%846.3万 | -11.22%5,836.1万 | 8.82%3,193.6万 | -61.06%608.4万 |
销售、一般行政及管理费用 | 34.81%1,244.6万 | 29.91%1,099.4万 | 12.78%4,321.5万 | 20.52%1,489.8万 | 8.48%1,062.2万 | 2.50%923.2万 | 18.21%846.3万 | 16.40%3,831.9万 | 37.37%1,236.1万 | 8.64%979.2万 |
-一般及行政管理费用 | 34.81%1,244.6万 | 29.91%1,099.4万 | 12.78%4,321.5万 | 20.52%1,489.8万 | 8.48%1,062.2万 | 2.50%923.2万 | 18.21%846.3万 | 16.40%3,831.9万 | 37.37%1,236.1万 | 8.64%979.2万 |
其他营业费用 | ---- | ---- | -40.02%1,202.2万 | -108.91%-174.5万 | --595.1万 | ---- | ---- | -38.93%2,004.2万 | -3.80%1,957.5万 | ---- |
其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --370.8万 |
营业利润 | 95.15%8,394.9万 | 120.32%3,865.8万 | 167.80%1.13亿 | 840.43%3,062.4万 | 49.95%2,999.2万 | 96.86%4,301.7万 | 280.20%1,754.6万 | 2,181.22%4,233.2万 | 83.83%-413.6万 | 686.82%2,000.1万 |
营业外利息收入与支出净额 | -9.09%-706.8万 | 73.47%-169.2万 | 11.38%-2,564.7万 | 37.48%-611.6万 | 7.01%-667.5万 | -4.65%-647.9万 | -10.16%-637.7万 | 7.40%-2,894.1万 | -60.38%-978.3万 | 8.84%-717.8万 |
营业外利息收入 | -56.89%24.7万 | 18.81%25.9万 | 60.00%176万 | -42.91%60万 | --36.9万 | 114.61%57.3万 | -20.15%21.8万 | -56.05%110万 | -7.24%105.1万 | ---- |
营业外利息支出 | 3.73%731.5万 | -70.42%195.1万 | -8.77%2,740.7万 | -38.01%671.6万 | -1.87%704.4万 | 9.20%705.2万 | 8.79%659.5万 | -11.01%3,004.1万 | 49.79%1,083.4万 | -11.97%717.8万 |
投资净收益 | -295.88%-323.6万 | 565.46%3,450.9万 | 629.2万 | 165.2万 | -29.25%-741.4万 | 150.58%974万 | ||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 855.95%160.6万 | 2,491.51%2,806.6万 | 66.87%982.7万 | 174.00%465.8万 | 94.54%391.8万 | -89.51%16.8万 | 89.01%108.3万 | 1,678.82%588.9万 | 8.70%170万 | 20,240.00%201.4万 |
特殊收入(费用) | 1,670.92%2,436.5万 | 99,162.18%4.64亿 | 29.09%7,677.1万 | 46.51%3,032.1万 | 133.80%4,645万 | -458.20%-155.1万 | -102.53%-46.8万 | -52.34%5,947.1万 | -82.05%2,069.6万 | 58.15%1,986.7万 |
减:重组及并购 | -7.97%142.1万 | 2,541.87%1,186.2万 | ---- | ---- | ---- | --154.4万 | 560.29%44.9万 | ---- | ---- | ---- |
减:资本性资产减值 | --0 | --86万 | ---- | ---- | ---- | --6,000 | --0 | ---- | ---- | ---- |
减:其他特殊费用 | ---3,132.1万 | ---3.92亿 | 23.99%-4,431.8万 | 99.99%-1,000 | -123.07%-4,431.7万 | ---- | ---- | 53.76%-5,830.5万 | 82.65%-1,953万 | -56.35%-1,986.7万 |
减:勾销 | 553,400.00%553.5万 | -446,000.00%-8,472.1万 | -2,683.28%-3,245.3万 | -2,500.34%-3,032万 | ---213.3万 | --1,000 | --1.9万 | -188.87%-116.6万 | -188.87%-116.6万 | --0 |
其他营业外收入(支出) | 1,459.05%163.7万 | 2,955.28%491.9万 | 634.41%567.7万 | 535.42%528.6万 | -92.82%9万 | -74.45%10.5万 | -50.15%16.1万 | 77.3万 | -121.4万 | 289.13%125.3万 |
税前利润 | 174.31%1.01亿 | 12,437.43%5.68亿 | 134.25%1.86亿 | 2,968.99%7,106.5万 | 61.44%7,377.5万 | 54.81%3,691.2万 | -63.64%453.1万 | -12.73%7,952.4万 | -102.59%-247.7万 | 299.83%4,569.7万 |
所得税 | 173.39%2,279.5万 | 663.73%1,073.8万 | 29.82%2,336万 | -65.61%257.3万 | 91.02%1,104.3万 | 90.15%833.8万 | 306.36%140.6万 | 152.16%1,799.4万 | 206.77%748.2万 | 64.47%578.1万 |
除税后利润 | 174.58%7,845.8万 | 17,734.66%5.57亿 | 164.79%1.63亿 | 787.74%6,849.2万 | 57.16%6,273.2万 | 46.85%2,857.4万 | -74.21%312.5万 | -26.74%6,153万 | -110.69%-995.9万 | 404.37%3,991.6万 |
持续经营利润 | 174.58%7,845.8万 | 17,734.66%5.57亿 | 164.79%1.63亿 | 787.74%6,849.2万 | 57.16%6,273.2万 | 46.85%2,857.4万 | -74.21%312.5万 | -26.74%6,153万 | -110.69%-995.9万 | 404.37%3,991.6万 |
归属于少数股东的净利润 | 2,835.88%716.8万 | 177.56%202.9万 | 155.61%564.9万 | 437.50%223.6万 | 78.86%294.4万 | 18.13%-26.2万 | 56.20%73.1万 | 179.73%221万 | 112.15%41.6万 | 1,092.75%164.6万 |
归属于母公司的净利润 | 147.23%7,129万 | 23,095.66%5.55亿 | 165.13%1.57亿 | 738.61%6,625.6万 | 56.23%5,978.8万 | 45.80%2,883.6万 | -79.45%239.4万 | -31.63%5,932万 | -110.74%-1,037.5万 | 392.16%3,827万 |
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 | 147.23%7,129万 | 23,095.66%5.55亿 | 165.13%1.57亿 | 738.61%6,625.6万 | 56.23%5,978.8万 | 45.80%2,883.6万 | -79.45%239.4万 | -31.63%5,932万 | -110.74%-1,037.5万 | 392.16%3,827万 |
总派息金额 | ||||||||||
基本每股收益 | -49.12%0.1817 | 12,706.06%3.8034 | 161.16%1.9485 | 711.28%0.8185 | 54.17%0.74 | 42.88%0.3572 | -80.20%0.0297 | -33.38%0.7461 | -110.71%-0.1339 | 380.00%0.48 |
稀释每股收益 | -48.24%0.1817 | 12,801.37%3.7672 | 161.25%1.9152 | 688.17%0.8052 | 55.32%0.73 | 46.29%0.3511 | -80.53%0.0292 | -33.35%0.7331 | -111.13%-0.1369 | 370.00%0.47 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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