马来西亚市场个股详情

3026 DLADY

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  • 35.420
  • -0.260-0.73%
延时15分钟行情休市中 07/05 16:50 (北京)
22.67亿总市值25.03市盈率TTM

DLADY关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q2)2022/06/30
营业总收入
2.39%3.63亿
7.72%14.43亿
0.79%3.65亿
10.37%3.73亿
3.26%3.51亿
18.16%3.54亿
18.14%13.39亿
20.33%3.62亿
16.21%3.38亿
19.73%3.4亿
主营业务成本
-11.56%2.36亿
3.10%10.14亿
-18.61%2.47亿
6.82%2.57亿
0.65%2.44亿
34.81%2.67亿
34.04%9.84亿
59.01%3.03亿
26.26%2.41亿
33.54%2.42亿
毛利
45.02%1.27亿
20.50%4.28亿
100.94%1.18亿
19.14%1.16亿
9.75%1.07亿
-14.23%8,735.6万
-11.05%3.56亿
-46.67%5,867万
-2.91%9,725.8万
-4.70%9,774.3万
营业费用
21.27%9,042.4万
9.80%3.28亿
-0.42%9,074.9万
37.70%8,972.9万
6.66%7,335.8万
0.74%7,456.4万
164.17%2.99亿
203.40%9,113.5万
-7.90%6,516.4万
3.21%6,878万
销售、一般行政及管理费用
12.02%6,094万
-0.91%2.12亿
-27.05%4,920.3万
15.39%5,543.5万
8.51%5,344.5万
9.49%5,440.1万
14.48%2.14亿
58.41%6,745.1万
-9.41%4,804万
1.22%4,925.4万
-销售费用
13.19%5,096.4万
3.53%1.7亿
-20.05%3,361万
15.89%4,671.3万
11.48%4,481万
7.67%4,502.7万
3.20%1.64亿
15.68%4,203.7万
-12.73%4,030.9万
-0.33%4,019.7万
-一般及行政管理费用
6.42%997.6万
-15.47%4,232.4万
-38.64%1,559.3万
12.82%872.2万
-4.66%863.5万
19.17%937.4万
78.62%5,006.8万
307.08%2,541.4万
13.06%773.1万
8.73%905.7万
其他营业费用
46.23%2,948.4万
50.79%1.35亿
141.67%5,922.6万
89.66%3,493.3万
-1.68%2,261.5万
-17.12%2,016.3万
0.78%8,922.3万
-10.86%2,450.7万
-3.77%1,841.9万
16.30%2,300.2万
其他营业收入总额
----
308.15%1,862万
2,048.24%1,768万
-50.66%63.9万
-22.27%270.2万
----
-97.19%456.2万
-99.48%82.3万
-8.61%129.5万
93.43%347.6万
营业利润
183.43%3,625.7万
77.22%9,999.7万
183.61%2,714.5万
-18.54%2,614.3万
17.10%3,391.7万
-54.04%1,279.2万
-80.30%5,642.5万
-116.38%-3,246.5万
9.10%3,209.4万
-19.37%2,896.3万
营业外利息收入与支出净额
-25.90%-101.6万
-87.78%-350.4万
-203.95%-92.4万
-16.64%-83.4万
-113.64%-94万
-98.28%-80.7万
4.65%-186.6万
-0.66%-30.4万
-38.83%-71.5万
5.17%-44万
营业外利息收入
-76.78%6.2万
-42.92%102.4万
-58.32%29.8万
2.48%24.8万
-48.28%21.1万
-37.76%26.7万
26.61%179.4万
-6.54%71.5万
4.31%24.2万
24.01%40.8万
营业外利息支出
0.37%107.8万
23.72%452.8万
19.92%122.2万
13.06%108.2万
35.73%115.1万
28.47%107.4万
8.48%366万
-4.50%101.9万
28.11%95.7万
6.94%84.8万
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
特殊收入（费用）
其他营业外收入（费用）
税前利润
194.04%3,524.1万
76.86%9,649.3万
180.02%2,622.1万
-19.34%2,530.9万
15.62%3,297.7万
-56.30%1,198.5万
-80.82%5,455.9万
-116.56%-3,276.9万
8.57%3,137.9万
-19.55%2,852.3万
所得税
147.63%858.3万
190.77%2,409.9万
127.07%339.3万
22.08%851.5万
24.77%872.4万
-49.45%346.6万
-77.31%828.8万
-187.10%-1,253.6万
-18.14%697.5万
-14.42%699.2万
除税后利润
212.92%2,665.8万
56.46%7,239.4万
212.83%2,282.8万
-31.18%1,679.4万
12.64%2,425.3万
-58.58%851.9万
-81.34%4,627.1万
-111.03%-2,023.3万
19.74%2,440.4万
-21.09%2,153.1万
持续经营利润
212.92%2,665.8万
56.46%7,239.4万
212.83%2,282.8万
-31.18%1,679.4万
12.64%2,425.3万
-58.58%851.9万
-81.34%4,627.1万
-111.03%-2,023.3万
19.74%2,440.4万
-21.09%2,153.1万
归属于少数股东的净利润
0
0
0
0
0
0
归属于母公司的净利润
212.92%2,665.8万
56.46%7,239.4万
212.83%2,282.8万
-31.18%1,679.4万
12.64%2,425.3万
-58.58%851.9万
-81.34%4,627.1万
-111.03%-2,023.3万
19.74%2,440.4万
-21.09%2,153.1万
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
212.92%2,665.8万
56.46%7,239.4万
212.83%2,282.8万
-31.18%1,679.4万
12.64%2,425.3万
-58.58%851.9万
-81.34%4,627.1万
-111.03%-2,023.3万
19.74%2,440.4万
-21.09%2,153.1万
总派息金额
基本每股收益
213.53%0.417
56.43%1.131
212.97%0.357
-31.23%0.262
12.80%0.379
-58.57%0.133
-81.34%0.723
-111.02%-0.316
19.81%0.381
-21.13%0.336
稀释每股收益
213.53%0.417
56.43%1.131
212.97%0.357
-31.23%0.262
12.80%0.379
-58.57%0.133
-81.34%0.723
-111.02%-0.316
19.81%0.381
-21.13%0.336
每股派息
0
0.00%0.5
0.00%0.25
0
0.00%0.25
0
0.00%0.5
0.00%0.25
0
0.00%0.25
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q2)2022/06/30
营业总收入 2.39%3.63亿7.72%14.43亿0.79%3.65亿10.37%3.73亿3.26%3.51亿18.16%3.54亿18.14%13.39亿20.33%3.62亿16.21%3.38亿19.73%3.4亿
主营业务成本 -11.56%2.36亿3.10%10.14亿-18.61%2.47亿6.82%2.57亿0.65%2.44亿34.81%2.67亿34.04%9.84亿59.01%3.03亿26.26%2.41亿33.54%2.42亿
毛利 45.02%1.27亿20.50%4.28亿100.94%1.18亿19.14%1.16亿9.75%1.07亿-14.23%8,735.6万-11.05%3.56亿-46.67%5,867万-2.91%9,725.8万-4.70%9,774.3万
营业费用 21.27%9,042.4万9.80%3.28亿-0.42%9,074.9万37.70%8,972.9万6.66%7,335.8万0.74%7,456.4万164.17%2.99亿203.40%9,113.5万-7.90%6,516.4万3.21%6,878万
销售、一般行政及管理费用 12.02%6,094万-0.91%2.12亿-27.05%4,920.3万15.39%5,543.5万8.51%5,344.5万9.49%5,440.1万14.48%2.14亿58.41%6,745.1万-9.41%4,804万1.22%4,925.4万
-销售费用 13.19%5,096.4万3.53%1.7亿-20.05%3,361万15.89%4,671.3万11.48%4,481万7.67%4,502.7万3.20%1.64亿15.68%4,203.7万-12.73%4,030.9万-0.33%4,019.7万
-一般及行政管理费用 6.42%997.6万-15.47%4,232.4万-38.64%1,559.3万12.82%872.2万-4.66%863.5万19.17%937.4万78.62%5,006.8万307.08%2,541.4万13.06%773.1万8.73%905.7万
其他营业费用 46.23%2,948.4万50.79%1.35亿141.67%5,922.6万89.66%3,493.3万-1.68%2,261.5万-17.12%2,016.3万0.78%8,922.3万-10.86%2,450.7万-3.77%1,841.9万16.30%2,300.2万
其他营业收入总额 ----308.15%1,862万2,048.24%1,768万-50.66%63.9万-22.27%270.2万-----97.19%456.2万-99.48%82.3万-8.61%129.5万93.43%347.6万
营业利润 183.43%3,625.7万77.22%9,999.7万183.61%2,714.5万-18.54%2,614.3万17.10%3,391.7万-54.04%1,279.2万-80.30%5,642.5万-116.38%-3,246.5万9.10%3,209.4万-19.37%2,896.3万
营业外利息收入与支出净额 -25.90%-101.6万-87.78%-350.4万-203.95%-92.4万-16.64%-83.4万-113.64%-94万-98.28%-80.7万4.65%-186.6万-0.66%-30.4万-38.83%-71.5万5.17%-44万
营业外利息收入 -76.78%6.2万-42.92%102.4万-58.32%29.8万2.48%24.8万-48.28%21.1万-37.76%26.7万26.61%179.4万-6.54%71.5万4.31%24.2万24.01%40.8万
营业外利息支出 0.37%107.8万23.72%452.8万19.92%122.2万13.06%108.2万35.73%115.1万28.47%107.4万8.48%366万-4.50%101.9万28.11%95.7万6.94%84.8万
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
特殊收入（费用）
其他营业外收入（费用）
税前利润 194.04%3,524.1万76.86%9,649.3万180.02%2,622.1万-19.34%2,530.9万15.62%3,297.7万-56.30%1,198.5万-80.82%5,455.9万-116.56%-3,276.9万8.57%3,137.9万-19.55%2,852.3万
所得税 147.63%858.3万190.77%2,409.9万127.07%339.3万22.08%851.5万24.77%872.4万-49.45%346.6万-77.31%828.8万-187.10%-1,253.6万-18.14%697.5万-14.42%699.2万
除税后利润 212.92%2,665.8万56.46%7,239.4万212.83%2,282.8万-31.18%1,679.4万12.64%2,425.3万-58.58%851.9万-81.34%4,627.1万-111.03%-2,023.3万19.74%2,440.4万-21.09%2,153.1万
持续经营利润 212.92%2,665.8万56.46%7,239.4万212.83%2,282.8万-31.18%1,679.4万12.64%2,425.3万-58.58%851.9万-81.34%4,627.1万-111.03%-2,023.3万19.74%2,440.4万-21.09%2,153.1万
归属于少数股东的净利润 000000
归属于母公司的净利润 212.92%2,665.8万56.46%7,239.4万212.83%2,282.8万-31.18%1,679.4万12.64%2,425.3万-58.58%851.9万-81.34%4,627.1万-111.03%-2,023.3万19.74%2,440.4万-21.09%2,153.1万
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 212.92%2,665.8万56.46%7,239.4万212.83%2,282.8万-31.18%1,679.4万12.64%2,425.3万-58.58%851.9万-81.34%4,627.1万-111.03%-2,023.3万19.74%2,440.4万-21.09%2,153.1万
总派息金额
基本每股收益 213.53%0.41756.43%1.131212.97%0.357-31.23%0.26212.80%0.379-58.57%0.133-81.34%0.723-111.02%-0.31619.81%0.381-21.13%0.336
稀释每股收益 213.53%0.41756.43%1.131212.97%0.357-31.23%0.26212.80%0.379-58.57%0.133-81.34%0.723-111.02%-0.31619.81%0.381-21.13%0.336
每股派息 00.00%0.50.00%0.2500.00%0.2500.00%0.50.00%0.2500.00%0.25
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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。

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