马来西亚市场个股详情

3107 FIMACOR

添加自选
  • 1.820
  • -0.010-0.55%
延时15分钟行情休市中 06/28 16:50 (北京)
4.32亿总市值24.27市盈率TTM

FIMACOR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
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
(Q1)2022/06/30
(FY)2022/03/31
(Q4)2022/03/31
营业总收入
-22.52%5,408.9万
-26.64%4,933.3万
-33.51%4,942.3万
-1.55%2.96亿
-8.53%8,452.2万
-25.23%6,980.9万
-11.76%6,725.2万
92.59%7,433.4万
29.47%3.01亿
35.63%9,240.4万
主营业务成本
-15.89%3,379.2万
-40.43%2,770.7万
-28.91%3,120.6万
21.84%1.82亿
8.30%5,182.3万
-10.99%4,017.4万
21.75%4,651万
136.96%4,389.7万
14.20%1.5亿
94.31%4,785.2万
毛利
-31.51%2,029.7万
4.26%2,162.6万
-40.15%1,821.7万
-24.77%1.14亿
-26.60%3,269.9万
-38.56%2,963.5万
-45.44%2,074.2万
51.63%3,043.7万
49.28%1.51亿
2.41%4,455.2万
营业费用
18.23%1,763.8万
-5.14%1,552万
3.61%1,455.1万
13.33%7,254.3万
101.56%2,721.9万
-20.30%1,491.9万
16.44%1,636.1万
-18.00%1,404.4万
-13.81%6,401.3万
-63.53%1,350.4万
销售、一般行政及管理费用
-0.61%1,059.2万
2.08%1,185万
-3.73%1,037.1万
14.94%4,931.8万
112.62%1,628万
20.88%1,065.7万
4.33%1,160.8万
-29.62%1,077.3万
-24.98%4,290.6万
-71.48%765.7万
-销售费用
5.89%224.8万
-24.10%229.6万
-17.15%191.8万
-18.41%1,347.1万
146.63%600.8万
-16.91%212.3万
-40.21%302.5万
-64.17%231.5万
-37.30%1,651.1万
-88.42%243.6万
-一般及行政管理费用
-2.23%834.4万
11.31%955.4万
-0.06%845.3万
35.81%3,584.7万
96.74%1,027.2万
36.30%853.4万
41.47%858.3万
-4.39%845.8万
-14.46%2,639.5万
-10.06%522.1万
其他营业费用
65.32%704.6万
-22.79%367万
27.79%418万
12.26%2,402.1万
1,178.32%1,173.5万
-64.63%426.2万
6,437.33%475.3万
-4.41%327.1万
14.38%2,139.7万
-85.01%91.8万
其他营业收入总额
----
----
----
174.48%79.6万
----
----
----
----
-82.18%29万
-21.70%-492.9万
营业利润
-81.93%265.9万
39.37%610.6万
-77.64%366.6万
-52.84%4,097万
-82.35%548万
-50.15%1,471.6万
-81.72%438.1万
456.26%1,639.3万
224.09%8,686.6万
379.14%3,104.8万
营业外利息收入与支出净额
-242.42%-67.8万
-244.39%-67.5万
-228.10%-68.9万
-102.90%-3.5万
-64.30%56.9万
-32.89%-19.8万
-183.40%-19.6万
-77.97%-21万
72.88%120.5万
61.99%159.4万
营业外利息支出
242.42%67.8万
244.39%67.5万
228.10%68.9万
151.74%130.4万
442.64%70万
32.89%19.8万
60.66%19.6万
77.97%21万
-19.69%51.8万
-63.97%12.9万
其他财务费用
----
----
----
26.35%-126.9万
----
----
----
----
-33.05%-172.3万
----
投资净收益
110.81%362.6万
-41.18%172万
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
-25.27%144.9万
20.21%147.5万
-75.42%29.2万
59.35%363万
-205.08%-72.4万
6,354.84%193.9万
20.29%122.7万
98.00%118.8万
-44.79%227.8万
-13.33%68.9万
特殊收入（费用）
-98.98%4,000
-35.63%39.2万
减：其他特殊费用
----
----
----
98.98%-4,000
----
----
----
----
35.63%-39.2万
----
其他营业外收入（费用）
75.54%319.3万
-26.75%178.8万
67.59%229.6万
18.76%309.5万
-253.5万
181.9万
370.33%244.1万
137万
-21.29%260.6万
税前利润
-63.76%662.3万
10.71%869.4万
-70.31%556.5万
-46.05%5,129万
-83.13%642万
-37.71%1,827.6万
-67.62%785.3万
446.54%1,874.1万
147.12%9,506.7万
151.93%3,804.9万
所得税
-49.59%221.2万
9.58%241.3万
-62.25%195.3万
-37.39%1,229.4万
-87.77%53万
-49.77%438.8万
-66.42%220.2万
64,575.00%517.4万
167.70%1,963.6万
80.21%433.4万
除税后利润
-68.24%441.1万
11.15%628.1万
-73.38%361.2万
-48.30%3,899.6万
-82.53%589万
-32.59%1,388.8万
-68.06%565.1万
296.58%1,356.7万
142.27%7,543.1万
165.51%3,371.5万
持续经营利润
-68.24%441.1万
11.15%628.1万
-73.38%361.2万
-48.30%3,899.6万
-82.53%589万
-32.59%1,388.8万
-68.06%565.1万
296.58%1,356.7万
142.27%7,543.1万
165.51%3,371.5万
归属于少数股东的净利润
-10.86%156.8万
53.67%138.3万
-39.76%121.2万
-80.52%289.6万
-129.07%-177.5万
-60.28%175.9万
-72.31%90万
85.44%201.2万
271.56%1,487万
160.38%610.6万
归属于母公司的净利润
-76.56%284.3万
3.09%489.8万
-79.23%240万
-40.39%3,610万
-72.24%766.5万
-25.00%1,212.9万
-67.11%475.1万
394.65%1,155.5万
123.20%6,056.1万
166.68%2,760.9万
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
-76.56%284.3万
3.09%489.8万
-79.23%240万
-40.39%3,610万
-72.24%766.5万
-25.00%1,212.9万
-67.11%475.1万
394.65%1,155.5万
123.20%6,056.1万
166.68%2,760.9万
总派息金额
基本每股收益
-76.52%0.012
3.50%0.0207
-79.26%0.0101
-40.31%0.1521
-72.20%0.0323
-24.85%0.0511
-67.05%0.02
396.94%0.0487
124.10%0.2548
167.74%0.1162
稀释每股收益
-76.52%0.012
3.50%0.0207
-79.26%0.0101
-40.31%0.1521
-72.20%0.0323
-24.85%0.0511
-67.05%0.02
396.94%0.0487
124.10%0.2548
167.74%0.1162
每股派息
0.00%0.05
0.00%0.075
0
0.00%0.125
0
0.00%0.05
0.00%0.075
0
0.00%0.125
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
(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30(Q1)2022/06/30(FY)2022/03/31(Q4)2022/03/31
营业总收入 -22.52%5,408.9万-26.64%4,933.3万-33.51%4,942.3万-1.55%2.96亿-8.53%8,452.2万-25.23%6,980.9万-11.76%6,725.2万92.59%7,433.4万29.47%3.01亿35.63%9,240.4万
主营业务成本 -15.89%3,379.2万-40.43%2,770.7万-28.91%3,120.6万21.84%1.82亿8.30%5,182.3万-10.99%4,017.4万21.75%4,651万136.96%4,389.7万14.20%1.5亿94.31%4,785.2万
毛利 -31.51%2,029.7万4.26%2,162.6万-40.15%1,821.7万-24.77%1.14亿-26.60%3,269.9万-38.56%2,963.5万-45.44%2,074.2万51.63%3,043.7万49.28%1.51亿2.41%4,455.2万
营业费用 18.23%1,763.8万-5.14%1,552万3.61%1,455.1万13.33%7,254.3万101.56%2,721.9万-20.30%1,491.9万16.44%1,636.1万-18.00%1,404.4万-13.81%6,401.3万-63.53%1,350.4万
销售、一般行政及管理费用 -0.61%1,059.2万2.08%1,185万-3.73%1,037.1万14.94%4,931.8万112.62%1,628万20.88%1,065.7万4.33%1,160.8万-29.62%1,077.3万-24.98%4,290.6万-71.48%765.7万
-销售费用 5.89%224.8万-24.10%229.6万-17.15%191.8万-18.41%1,347.1万146.63%600.8万-16.91%212.3万-40.21%302.5万-64.17%231.5万-37.30%1,651.1万-88.42%243.6万
-一般及行政管理费用 -2.23%834.4万11.31%955.4万-0.06%845.3万35.81%3,584.7万96.74%1,027.2万36.30%853.4万41.47%858.3万-4.39%845.8万-14.46%2,639.5万-10.06%522.1万
其他营业费用 65.32%704.6万-22.79%367万27.79%418万12.26%2,402.1万1,178.32%1,173.5万-64.63%426.2万6,437.33%475.3万-4.41%327.1万14.38%2,139.7万-85.01%91.8万
其他营业收入总额 ------------174.48%79.6万-----------------82.18%29万-21.70%-492.9万
营业利润 -81.93%265.9万39.37%610.6万-77.64%366.6万-52.84%4,097万-82.35%548万-50.15%1,471.6万-81.72%438.1万456.26%1,639.3万224.09%8,686.6万379.14%3,104.8万
营业外利息收入与支出净额 -242.42%-67.8万-244.39%-67.5万-228.10%-68.9万-102.90%-3.5万-64.30%56.9万-32.89%-19.8万-183.40%-19.6万-77.97%-21万72.88%120.5万61.99%159.4万
营业外利息支出 242.42%67.8万244.39%67.5万228.10%68.9万151.74%130.4万442.64%70万32.89%19.8万60.66%19.6万77.97%21万-19.69%51.8万-63.97%12.9万
其他财务费用 ------------26.35%-126.9万-----------------33.05%-172.3万----
投资净收益 110.81%362.6万-41.18%172万
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 -25.27%144.9万20.21%147.5万-75.42%29.2万59.35%363万-205.08%-72.4万6,354.84%193.9万20.29%122.7万98.00%118.8万-44.79%227.8万-13.33%68.9万
特殊收入（费用） -98.98%4,000-35.63%39.2万
减：其他特殊费用 ------------98.98%-4,000----------------35.63%-39.2万----
其他营业外收入（费用） 75.54%319.3万-26.75%178.8万67.59%229.6万18.76%309.5万-253.5万181.9万370.33%244.1万137万-21.29%260.6万
税前利润 -63.76%662.3万10.71%869.4万-70.31%556.5万-46.05%5,129万-83.13%642万-37.71%1,827.6万-67.62%785.3万446.54%1,874.1万147.12%9,506.7万151.93%3,804.9万
所得税 -49.59%221.2万9.58%241.3万-62.25%195.3万-37.39%1,229.4万-87.77%53万-49.77%438.8万-66.42%220.2万64,575.00%517.4万167.70%1,963.6万80.21%433.4万
除税后利润 -68.24%441.1万11.15%628.1万-73.38%361.2万-48.30%3,899.6万-82.53%589万-32.59%1,388.8万-68.06%565.1万296.58%1,356.7万142.27%7,543.1万165.51%3,371.5万
持续经营利润 -68.24%441.1万11.15%628.1万-73.38%361.2万-48.30%3,899.6万-82.53%589万-32.59%1,388.8万-68.06%565.1万296.58%1,356.7万142.27%7,543.1万165.51%3,371.5万
归属于少数股东的净利润 -10.86%156.8万53.67%138.3万-39.76%121.2万-80.52%289.6万-129.07%-177.5万-60.28%175.9万-72.31%90万85.44%201.2万271.56%1,487万160.38%610.6万
归属于母公司的净利润 -76.56%284.3万3.09%489.8万-79.23%240万-40.39%3,610万-72.24%766.5万-25.00%1,212.9万-67.11%475.1万394.65%1,155.5万123.20%6,056.1万166.68%2,760.9万
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 -76.56%284.3万3.09%489.8万-79.23%240万-40.39%3,610万-72.24%766.5万-25.00%1,212.9万-67.11%475.1万394.65%1,155.5万123.20%6,056.1万166.68%2,760.9万
总派息金额
基本每股收益 -76.52%0.0123.50%0.0207-79.26%0.0101-40.31%0.1521-72.20%0.0323-24.85%0.0511-67.05%0.02396.94%0.0487124.10%0.2548167.74%0.1162
稀释每股收益 -76.52%0.0123.50%0.0207-79.26%0.0101-40.31%0.1521-72.20%0.0323-24.85%0.0511-67.05%0.02396.94%0.0487124.10%0.2548167.74%0.1162
每股派息 0.00%0.050.00%0.07500.00%0.12500.00%0.050.00%0.07500.00%0.1250
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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