(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 | -76.79%216.4万 | 40.10%2,255.3万 | -35.16%1,047.7万 | -23.83%6,073.61万 | -61.43%1,915.61万 | 69.37%932.4万 | 60.95%1,609.8万 | 10.98%1,615.8万 | 53.34%7,973.67万 | 4,966.97万 |
主营业务成本 | -52.90%347.9万 | 64.92%1,887.8万 | -30.40%922.4万 | -6.96%4,877.1万 | -64.75%1,668.5万 | 96.28%738.6万 | 307.66%1,144.7万 | 990.66%1,325.3万 | 48.22%5,242.01万 | 4,733.71万 |
毛利 | -167.85%-131.5万 | -20.98%367.5万 | -56.87%125.3万 | -56.20%1,196.52万 | 5.94%247.12万 | 11.25%193.8万 | -35.35%465.1万 | -81.90%290.5万 | 64.21%2,731.66万 | 233.26万 |
营业费用 | -13.13%559.6万 | 9.68%600.7万 | 24.35%507.6万 | 8.38%2,073.66万 | -3.86%505.86万 | 25.23%644.2万 | 20.16%547.7万 | -2.11%408.2万 | -25.48%1,913.39万 | 526.19万 |
销售、一般行政及管理费用 | -13.71%549.5万 | 20.34%591.7万 | 28.11%506.3万 | 9.19%2,027.17万 | 4.90%503.67万 | 26.40%636.8万 | 7.64%491.7万 | -4.98%395.2万 | -18.40%1,856.64万 | --480.14万 |
-销售费用 | -36.37%54.4万 | 85.54%162.9万 | 100.21%94.3万 | 113.41%350.94万 | 162.42%130.54万 | 159.88%85.5万 | 44.88%87.8万 | 122.17%47.1万 | 40.29%164.45万 | --49.75万 |
-一般及行政管理费用 | -10.19%495.1万 | 6.16%428.8万 | 18.36%412万 | -0.94%1,676.23万 | -13.31%373.13万 | 17.07%551.3万 | 1.94%403.9万 | -11.81%348.1万 | -21.59%1,692.19万 | --430.39万 |
其他营业费用 | 36.49%10.1万 | -83.93%9万 | -90.00%1.3万 | -27.39%46.49万 | -95.89%2.19万 | -30.19%7.4万 | --56万 | 1,081.82%13万 | -78.18%64.02万 | --53.32万 |
其他营业收入总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 585.76%7.27万 | ---- |
营业利润 | -53.44%-691.1万 | -182.32%-233.2万 | -224.81%-382.3万 | -207.20%-877.15万 | 11.67%-258.75万 | -32.39%-450.4万 | -131.34%-82.6万 | -109.91%-117.7万 | 190.50%818.27万 | -292.93万 |
营业外利息收入与支出净额 | -30.51%-23.1万 | 46.18%-14.8万 | -372.73%-21万 | 315.25%608.53万 | 104.35%645.93万 | 89.14%-17.7万 | 86.97%-27.5万 | 103.43%7.7万 | 76.50%-282.71万 | 316.09万 |
营业外利息收入 | 30.43%3万 | 148.65%9.2万 | -95.25%3.5万 | 75.53%762.04万 | 59.98%682.34万 | -61.02%2.3万 | 362.50%3.7万 | 8,088.89%73.7万 | 1,113.18%434.13万 | --426.53万 |
营业外利息支出 | 30.50%26.1万 | -23.08%24万 | -62.88%24.5万 | -80.89%136.99万 | -81.99%19.89万 | -88.16%20万 | -85.27%31.2万 | -70.76%66万 | -42.13%716.84万 | --110.44万 |
其他财务费用 | ---- | ---- | ---- | --16.52万 | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | 2.4万 | 1.11万 | ||||||||
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 | ||||||||||
特殊收入(费用) | 0 | 59.83万 | 59.8万 | 0 | ||||||
减:其他特殊费用 | ---- | ---- | ---- | ---59.83万 | ---- | ---- | ---59.8万 | ---- | ---- | ---- |
其他营业外收入(支出) | -81.54%10.1万 | -87.27%9.7万 | -89.75%12.5万 | 1,516.67%249.79万 | -805.87%-30.71万 | 1,462.86%54.7万 | 1,337.74%76.2万 | 5,204.35%122万 | -23.32%15.45万 | 4.35万 |
税前利润 | -70.32%-704.1万 | -1,020.08%-238.3万 | -3,336.67%-388.4万 | -92.57%41万 | 1,354.74%416.3万 | 17.27%-413.4万 | -55.27%25.9万 | -98.76%12万 | 126.47%552.12万 | 28.62万 |
所得税 | 550.00%9.1万 | 0 | 0 | 102.47%1.39万 | 54.31%-53 | 102.48%1.4万 | 0 | 0 | -129.22%-56.41万 | -116 |
除税后利润 | -71.94%-713.2万 | -1,020.08%-238.3万 | -3,336.67%-388.4万 | -93.49%39.61万 | 1,354.17%416.31万 | 6.43%-414.8万 | -55.27%25.9万 | -98.76%12万 | 126.70%608.53万 | 28.63万 |
持续经营利润 | -71.94%-713.2万 | -1,020.08%-238.3万 | -3,336.67%-388.4万 | -93.49%39.61万 | 1,354.17%416.31万 | 6.43%-414.8万 | -55.27%25.9万 | -98.76%12万 | 126.70%608.53万 | --28.63万 |
归属于少数股东的净利润 | -502.14%-56.3万 | -34.58%-46.7万 | -46.60%-267.75万 | -74.73%14万 | 10.10%-34.7万 | -2,195.26%-182.63万 | -212.83万 | |||
归属于母公司的净利润 | -71.94%-713.2万 | -1,629.41%-182万 | -831.69%-341.7万 | -61.15%307.35万 | 183.30%684.05万 | 9.19%-414.8万 | 376.00%11.9万 | -95.35%46.7万 | 134.59%791.16万 | 241.46万 |
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 | -71.94%-713.2万 | -1,629.41%-182万 | -831.69%-341.7万 | -61.15%307.35万 | 183.30%684.05万 | 9.19%-414.8万 | 376.00%11.9万 | -95.35%46.7万 | 134.59%791.16万 | 241.46万 |
总派息金额 | ||||||||||
基本每股收益 | -57.89%-0.003 | -1,100.00%-0.001 | -1,000.00%-0.0018 | -61.90%0.0016 | 181.46%0.0037 | 20.83%-0.0019 | 669.23%0.0001 | -96.30%0.0002 | 134.43%0.0042 | 0.0013 |
稀释每股收益 | -57.89%-0.003 | -1,100.00%-0.001 | -1,000.00%-0.0018 | -61.90%0.0016 | 181.46%0.0037 | 20.83%-0.0019 | 669.23%0.0001 | -96.30%0.0002 | 134.43%0.0042 | 0.0013 |
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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