MAYBANK
1155
ARK
7007
SYSTECH
0050
4
GENM
4715
5
GENTING
3182
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 9.11%21.98亿 | 15.31%6.27亿 | 1.39%5.48亿 | 16.17%5.46亿 | 3.64%4.77亿 | -19.90%20.14亿 | 4.42%5.44亿 | -16.85%5.4亿 | -32.97%4.7亿 | -28.45%4.6亿 |
主营业务成本 | 27.91%7.43亿 | -36.14%5.81亿 | ||||||||
毛利 | 1.50%14.55亿 | -10.71%14.34亿 | ||||||||
营业费用 | 4.79%5.62亿 | -18.52%-3.46亿 | 17.79%2.86亿 | 17.71%3.16亿 | -3.47%3.06亿 | -31.37%5.36亿 | 49.84%-2.92亿 | -31.54%2.42亿 | -39.35%2.68亿 | -43.98%3.17亿 |
员工成本 | 0.62%2.45亿 | ---- | ---- | ---- | ---- | 6.89%2.43亿 | ---- | ---- | ---- | ---- |
折旧及摊销 | 2.43%1.1亿 | ---- | ---- | ---- | ---- | 4.13%1.07亿 | ---- | ---- | ---- | ---- |
-折旧 | 2.43%1.1亿 | ---- | ---- | ---- | ---- | 4.13%1.07亿 | ---- | ---- | ---- | ---- |
其他营业费用 | -6.57%2.6亿 | -9.36%-7.03亿 | 31.76%3.19亿 | 2.32%3.32亿 | -12.96%3.11亿 | -40.54%2.78亿 | 29.73%-6.43亿 | -31.54%2.42亿 | -26.81%3.24亿 | -39.07%3.58亿 |
其他营业收入总额 | -43.32%5,210万 | -494.85%-242.7万 | --3,385.8万 | -71.81%1,571.3万 | -87.70%495.6万 | 464.66%9,192.7万 | 83.41%-40.8万 | ---- | 19,809.64%5,574.7万 | 97.47%4,028.6万 |
营业利润 | -0.46%8.93亿 | -9.70%2.3亿 | -11.96%2.62亿 | 14.11%2.3亿 | 19.45%1.71亿 | 8.90%8.97亿 | 32.01%2.55亿 | 0.75%2.98亿 | -22.03%2.02亿 | 86.41%1.43亿 |
营业外利息收入与支出净额 | -10.45%2,309.6万 | -31.32%469.5万 | -4.85%545.8万 | -12.83%603.8万 | 9.76%690.5万 | 177.79%2,579万 | 30.31%683.6万 | 97.59%573.6万 | 5,624.79%692.7万 | 520.41%629.1万 |
营业外利息收入 | -9.78%2,394.3万 | -23.06%541.6万 | -5.95%556.6万 | -14.91%604.8万 | 6.81%691.3万 | 128.85%2,653.7万 | 18.24%703.9万 | 85.87%591.8万 | 408.08%710.8万 | 510.57%647.2万 |
营业外利息支出 | 13.39%84.7万 | 255.17%72.1万 | -40.66%10.8万 | -94.48%1万 | -95.58%8,000 | -67.69%74.7万 | -71.29%20.3万 | -35.23%18.2万 | -85.84%18.1万 | 293.48%18.1万 |
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 | 116.45%2,273.2万 | -37.05%530.1万 | 445.56%1,326.8万 | 334.30%314.2万 | 3.13%102.1万 | -21.03%1,050.2万 | -18.57%842.1万 | -31.49%243.2万 | -640.73%-134.1万 | 217.58%99万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | 0.58%9.39亿 | -11.10%2.4亿 | -8.19%2.81亿 | 15.46%2.39亿 | 18.94%1.78亿 | 10.28%9.33亿 | 29.47%2.7亿 | 1.30%3.06亿 | -19.99%2.07亿 | 95.48%1.5亿 |
所得税 | -1.35%2.19亿 | -16.15%5,744.8万 | -6.03%6,503.6万 | 10.38%5,207.1万 | 19.53%4,491.3万 | -7.66%2.22亿 | 43.66%6,851.5万 | -34.02%6,920.7万 | -35.55%4,717.6万 | 148.17%3,757.5万 |
除税后利润 | 1.18%7.19亿 | -9.38%1.83亿 | -8.82%2.16亿 | 16.96%1.87亿 | 18.74%1.34亿 | 17.41%7.11亿 | 25.26%2.02亿 | 20.11%2.37亿 | -13.85%1.6亿 | 82.53%1.12亿 |
持续经营利润 | 1.18%7.19亿 | -9.38%1.83亿 | -8.82%2.16亿 | 16.96%1.87亿 | 18.74%1.34亿 | 17.41%7.11亿 | 25.26%2.02亿 | 20.11%2.37亿 | -13.85%1.6亿 | 82.53%1.12亿 |
归属于少数股东的净利润 | 33.17%432.8万 | 91.54%167.6万 | -22.90%79.1万 | 22.24%119.8万 | 79.67%66.3万 | -16.24%325万 | 71.91%87.5万 | 183.43%102.6万 | -10.26%98万 | -80.75%36.9万 |
归属于母公司的净利润 | 1.03%7.15亿 | -9.82%1.81亿 | -8.76%2.15亿 | 16.93%1.86亿 | 18.54%1.33亿 | 17.63%7.08亿 | 25.12%2.01亿 | 19.80%2.36亿 | -13.87%1.59亿 | 87.78%1.12亿 |
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 | 1.03%7.15亿 | -9.82%1.81亿 | -8.76%2.15亿 | 16.93%1.86亿 | 18.54%1.33亿 | 17.63%7.08亿 | 25.12%2.01亿 | 19.80%2.36亿 | -13.87%1.59亿 | 87.78%1.12亿 |
总派息金额 | ||||||||||
基本每股收益 | 0.58%1.1467 | -11.31%0.2887 | -8.76%0.3456 | 16.93%0.2989 | 18.54%0.2135 | 17.93%1.14 | 26.25%0.3255 | 19.80%0.3788 | -13.86%0.2556 | 87.77%0.1801 |
稀释每股收益 | 0.88%0.7667 | -10.64%0.2887 | -8.76%0.3456 | 16.93%0.2989 | 18.54%0.2135 | -21.38%0.76 | 25.30%0.323 | 19.80%0.3788 | -13.86%0.2556 | 87.77%0.1801 |
每股派息 | 0.00%0.7333 | 0.00%0.2667 | 0 | 0.00%0.4667 | 0 | 4.76%0.7333 | 0.00%0.2667 | 0 | 7.69%0.4667 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。