(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 43.6万 | 43.9万 | -70.70%14.3万 | -91.09%75.06万 | -87.95%26.26万 | 0 | 0 | -75.58%48.8万 | 41.44%842.44万 | -3.02%217.94万 |
主营业务成本 | -1.86%111.1万 | -10.80%100.8万 | -27.44%93.6万 | -50.21%347.86万 | -103.97%-7.34万 | -37.73%113.2万 | -32.62%113万 | -21.58%129万 | 21.57%698.68万 | 106.53%184.68万 |
毛利 | 40.37%-67.5万 | 49.65%-56.9万 | 1.12%-79.3万 | -289.76%-272.8万 | 1.05%33.6万 | -349.34%-113.2万 | -479.19%-113万 | -327.20%-80.2万 | 587.63%143.76万 | -75.42%33.26万 |
营业费用 | -6.25%179.9万 | -37.81%152.5万 | 5.98%155.9万 | 18.48%848.98万 | 39.92%264.78万 | 13.62%191.9万 | 43.31%245.2万 | -21.46%147.1万 | -8.83%716.54万 | -5.62%189.24万 |
销售、一般行政及管理费用 | -6.25%179.9万 | -37.81%152.5万 | 5.98%155.9万 | 18.48%848.98万 | 39.92%264.78万 | 13.62%191.9万 | 43.31%245.2万 | -21.46%147.1万 | -9.27%716.54万 | -7.39%189.24万 |
-销售费用 | 1,566.67%20万 | 214.29%2.2万 | -88.89%1,000 | 927.29%3.49万 | 1,632.00%6,928 | --1.2万 | 133.33%7,000 | --9,000 | 655.56%3,400 | 104.19%400 |
-一般及行政管理费用 | -16.15%159.9万 | -38.53%150.3万 | 6.57%155.8万 | 18.05%845.49万 | 39.58%264.09万 | 12.91%190.7万 | 43.15%244.5万 | -21.94%146.2万 | -9.31%716.2万 | -7.84%189.2万 |
营业利润 | 18.91%-247.4万 | 41.54%-209.4万 | -3.48%-235.2万 | -95.85%-1,121.78万 | -48.21%-231.18万 | -147.04%-305.1万 | -153.50%-358.2万 | -49.54%-227.3万 | 25.13%-572.78万 | -139.26%-155.98万 |
营业外利息收入与支出净额 | -156.25%-9,000 | 64.18%-2.4万 | 0 | 67.06%-23.32万 | 97.82%-4,226 | 108.29%1.6万 | 60.59%-6.7万 | -17.88%-17.8万 | -20.99%-70.81万 | 37.23%-19.41万 |
营业外利息收入 | --0 | ---- | ---- | 581.56%4.82万 | 129.07%1.62万 | --3.2万 | ---- | ---- | -6.50%7,072 | 7.74%7,072 |
营业外利息支出 | -43.75%9,000 | -64.18%2.4万 | --0 | -60.65%28.14万 | -89.85%2.04万 | -91.71%1.6万 | -60.59%6.7万 | 17.88%17.8万 | 20.64%71.52万 | -36.30%20.12万 |
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) | 6.3万 | 0 | 35,618.48%1,428.74万 | 485.98%23.44万 | 0 | 1,405.3万 | 4万 | 4万 | ||
减:其他特殊费用 | ---6.3万 | ---- | ---- | -35,618.48%-1,428.74万 | ---23.44万 | ---- | ---1,405.3万 | ---- | ---4万 | ---- |
其他营业外收入(支出) | 38,162.61%186.34万 | 213,622.87%185.94万 | 2,000 | 2,000 | -95.77%4,870 | -90.55%870 | ||||
税前利润 | 20.21%-242万 | -120.35%-211.8万 | 4.04%-235.2万 | 173.54%469.98万 | 87.03%-22.22万 | -112.39%-303.3万 | 757.36%1,040.6万 | -47.03%-245.1万 | 21.29%-639.11万 | -81.66%-171.31万 |
所得税 | 0 | 0 | 0 | 5.99万 | 5.99万 | 0 | 0 | 0 | 0 | 0 |
除税后利润 | 20.21%-242万 | -120.35%-211.8万 | 4.04%-235.2万 | 172.60%463.99万 | 83.53%-28.21万 | -112.39%-303.3万 | 757.36%1,040.6万 | -47.03%-245.1万 | 21.29%-639.11万 | -81.66%-171.31万 |
持续经营利润 | 20.21%-242万 | -120.35%-211.8万 | 4.04%-235.2万 | 172.60%463.99万 | 83.53%-28.21万 | -112.39%-303.3万 | 757.36%1,040.6万 | -47.03%-245.1万 | 21.29%-639.11万 | -81.66%-171.31万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.21%-242万 | -120.35%-211.8万 | 4.04%-235.2万 | 172.60%463.99万 | 83.53%-28.21万 | -112.39%-303.3万 | 757.36%1,040.6万 | -47.03%-245.1万 | 21.29%-639.11万 | -81.66%-171.31万 |
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 | 20.21%-242万 | -120.35%-211.8万 | 4.04%-235.2万 | 172.60%463.99万 | 83.53%-28.21万 | -112.39%-303.3万 | 757.36%1,040.6万 | -47.03%-245.1万 | 21.29%-639.11万 | -81.66%-171.31万 |
总派息金额 | ||||||||||
基本每股收益 | 18.18%-0.0018 | -120.78%-0.0016 | 5.56%-0.17 | 172.34%0.0034 | 88.24%-0.0002 | -120.00%-0.0022 | 870.00%0.0077 | -14,900.00%-0.18 | 26.56%-0.0047 | -325.00%-0.0017 |
稀释每股收益 | 18.18%-0.0018 | -120.78%-0.0016 | 5.56%-0.17 | 172.34%0.0034 | 88.24%-0.0002 | -120.00%-0.0022 | 870.00%0.0077 | -14,900.00%-0.18 | 26.56%-0.0047 | -325.00%-0.0017 |
每股派息 | ||||||||||
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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