马来西亚市场个股详情

4995 VERSATL

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  • 0.660
  • -0.005-0.75%
延时15分钟行情未开盘 07/03 17:00 (北京)
1.85亿总市值330.00市盈率TTM

VERSATL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
79.47%6,812.6万
77.34%6,252.1万
146.20%5,604.6万
165.71%1.45亿
141.02%4,930.04万
196.01%3,796万
250.24%3,525.5万
100.90%2,276.4万
30.54%5,467.6万
90.05%2,045.5万
主营业务成本
85.91%5,698.8万
93.08%5,148.2万
167.13%4,670.8万
156.08%1.14亿
148.14%3,923.6万
197.35%3,065.4万
216.30%2,666.4万
75.17%1,748.5万
17.54%4,453.29万
63.13%1,581.19万
毛利
52.45%1,113.8万
28.49%1,103.9万
76.89%933.8万
207.99%3,123.94万
116.76%1,006.44万
190.50%730.6万
425.12%859.1万
291.33%527.9万
153.90%1,014.31万
333.94%464.31万
营业费用
49.45%1,126.4万
35.26%1,127万
85.65%1,028.5万
113.52%3,297.85万
33.48%1,156.85万
133.63%753.7万
238.84%833.2万
159.97%554万
51.69%1,544.5万
262.32%866.7万
销售、一般行政及管理费用
49.45%1,126.4万
35.26%1,127万
85.65%1,028.5万
110.95%3,297.85万
30.64%1,156.85万
133.63%753.7万
238.84%833.2万
159.97%554万
48.84%1,563.34万
226.37%885.54万
-销售费用
30.73%68.5万
-26.11%54.9万
-30.20%60.8万
5.19%243.89万
-58.81%30.09万
-10.27%52.4万
45.12%74.3万
77.39%87.1万
-9.47%231.84万
6.81%73.04万
-一般及行政管理费用
50.85%1,057.9万
41.27%1,072.1万
107.26%967.7万
129.36%3,053.96万
38.68%1,126.76万
165.44%701.3万
289.78%758.9万
184.70%466.9万
67.64%1,331.49万
300.36%812.49万
其他营业收入总额
----
----
----
--0
----
----
----
----
--18.84万
----
营业利润
45.45%-12.6万
-189.19%-23.1万
-262.84%-94.7万
67.20%-173.91万
62.62%-150.41万
67.51%-23.1万
131.47%25.9万
66.62%-26.1万
14.31%-530.19万
-204.36%-402.39万
营业外利息收入与支出净额
-39.76%-11.6万
-228.95%-12.5万
41.82%-3.2万
-117.33%-7,848
-35.44%9.32万
-654.55%-8.3万
26.92%-3.8万
-57.14%-5.5万
263.08%4.53万
3.64%14.43万
营业外利息收入
148.39%15.4万
292.50%15.7万
306.67%12.2万
23.30%33.47万
2.67%20.17万
129.63%6.2万
81.82%4万
--3万
76.77%27.15万
--19.65万
营业外利息支出
86.21%27万
261.54%28.2万
81.18%15.4万
51.45%34.26万
108.02%10.86万
281.58%14.5万
5.41%7.8万
142.86%8.5万
24.72%22.62万
263.37%5.22万
投资净收益
-97.20%5,604
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
17.9万
0
-65.24%199.19万
199.19万
0
0
1.1万
2,347.38%573.13万
减：其他特殊费用
----
----
----
97.88%-1.37万
----
----
----
----
-2,400.08%-64.55万
----
减：勾销
--0
---17.9万
--0
61.10%-197.83万
---197.83万
--0
--0
---1.1万
-2,340.85%-508.59万
----
其他营业外收入（费用）
1,185.29%218.5万
1,365.63%187.6万
145.56%182.7万
214.43%68.75万
70.77%-36.55万
-87.00%17万
-84.20%12.8万
91.75%74.4万
-40.54%21.86万
86.18%-125.04万
税前利润
1,449.31%194.3万
386.82%169.9万
93.17%84.8万
33.41%93.25万
-64.50%21.55万
-124.57%-14.4万
636.92%34.9万
202.33%43.9万
-79.25%69.9万
159.99%60.7万
所得税
660.00%38万
3,108.33%38.5万
2,325.00%29.1万
-8.03%120.78万
-13.67%113.38万
5万
1.2万
1.2万
166.87%131.33万
166.60%131.33万
除税后利润
905.67%156.3万
289.91%131.4万
30.44%55.7万
55.19%-27.53万
-30.01%-91.83万
-133.11%-19.4万
618.46%33.7万
199.53%42.7万
-111.52%-61.43万
-173.57%-70.63万
持续经营利润
905.67%156.3万
289.91%131.4万
30.44%55.7万
55.19%-27.53万
-30.01%-91.83万
-133.11%-19.4万
618.46%33.7万
199.53%42.7万
-111.52%-61.43万
-173.57%-70.63万
归属于少数股东的净利润
358.50%67.4万
871.43%68万
457.14%27.3万
162.49%29.93万
-95.51%2,294
142.61%14.7万
179.55%7万
150.52%4.9万
-1,688.39%-47.89万
5.11万
归属于母公司的净利润
360.70%88.9万
137.45%63.4万
-24.87%28.4万
-324.34%-57.46万
-21.55%-92.06万
-136.63%-34.1万
1,060.87%26.7万
213.86%37.8万
-102.53%-13.54万
-176.75%-75.74万
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
360.70%88.9万
137.45%63.4万
-24.87%28.4万
-324.34%-57.46万
-21.55%-92.06万
-136.63%-34.1万
1,060.87%26.7万
213.86%37.8万
-102.53%-13.54万
-176.75%-75.74万
总派息金额
基本每股收益
366.67%0.0032
130.00%0.0023
-23.08%0.001
-320.00%-0.0021
-13.79%-0.0033
-133.33%-0.0012
900.00%0.001
200.00%0.0013
-102.30%-0.0005
-176.32%-0.0029
稀释每股收益
366.67%0.0032
130.00%0.0023
-23.08%0.001
-320.00%-0.0021
-13.79%-0.0033
-133.33%-0.0012
900.00%0.001
200.00%0.0013
-102.30%-0.0005
-176.32%-0.0029
每股派息
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 79.47%6,812.6万77.34%6,252.1万146.20%5,604.6万165.71%1.45亿141.02%4,930.04万196.01%3,796万250.24%3,525.5万100.90%2,276.4万30.54%5,467.6万90.05%2,045.5万
主营业务成本 85.91%5,698.8万93.08%5,148.2万167.13%4,670.8万156.08%1.14亿148.14%3,923.6万197.35%3,065.4万216.30%2,666.4万75.17%1,748.5万17.54%4,453.29万63.13%1,581.19万
毛利 52.45%1,113.8万28.49%1,103.9万76.89%933.8万207.99%3,123.94万116.76%1,006.44万190.50%730.6万425.12%859.1万291.33%527.9万153.90%1,014.31万333.94%464.31万
营业费用 49.45%1,126.4万35.26%1,127万85.65%1,028.5万113.52%3,297.85万33.48%1,156.85万133.63%753.7万238.84%833.2万159.97%554万51.69%1,544.5万262.32%866.7万
销售、一般行政及管理费用 49.45%1,126.4万35.26%1,127万85.65%1,028.5万110.95%3,297.85万30.64%1,156.85万133.63%753.7万238.84%833.2万159.97%554万48.84%1,563.34万226.37%885.54万
-销售费用 30.73%68.5万-26.11%54.9万-30.20%60.8万5.19%243.89万-58.81%30.09万-10.27%52.4万45.12%74.3万77.39%87.1万-9.47%231.84万6.81%73.04万
-一般及行政管理费用 50.85%1,057.9万41.27%1,072.1万107.26%967.7万129.36%3,053.96万38.68%1,126.76万165.44%701.3万289.78%758.9万184.70%466.9万67.64%1,331.49万300.36%812.49万
其他营业收入总额 --------------0------------------18.84万----
营业利润 45.45%-12.6万-189.19%-23.1万-262.84%-94.7万67.20%-173.91万62.62%-150.41万67.51%-23.1万131.47%25.9万66.62%-26.1万14.31%-530.19万-204.36%-402.39万
营业外利息收入与支出净额 -39.76%-11.6万-228.95%-12.5万41.82%-3.2万-117.33%-7,848-35.44%9.32万-654.55%-8.3万26.92%-3.8万-57.14%-5.5万263.08%4.53万3.64%14.43万
营业外利息收入 148.39%15.4万292.50%15.7万306.67%12.2万23.30%33.47万2.67%20.17万129.63%6.2万81.82%4万--3万76.77%27.15万--19.65万
营业外利息支出 86.21%27万261.54%28.2万81.18%15.4万51.45%34.26万108.02%10.86万281.58%14.5万5.41%7.8万142.86%8.5万24.72%22.62万263.37%5.22万
投资净收益 -97.20%5,604
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） 017.9万0-65.24%199.19万199.19万001.1万2,347.38%573.13万
减：其他特殊费用 ------------97.88%-1.37万-----------------2,400.08%-64.55万----
减：勾销 --0---17.9万--061.10%-197.83万---197.83万--0--0---1.1万-2,340.85%-508.59万----
其他营业外收入（费用） 1,185.29%218.5万1,365.63%187.6万145.56%182.7万214.43%68.75万70.77%-36.55万-87.00%17万-84.20%12.8万91.75%74.4万-40.54%21.86万86.18%-125.04万
税前利润 1,449.31%194.3万386.82%169.9万93.17%84.8万33.41%93.25万-64.50%21.55万-124.57%-14.4万636.92%34.9万202.33%43.9万-79.25%69.9万159.99%60.7万
所得税 660.00%38万3,108.33%38.5万2,325.00%29.1万-8.03%120.78万-13.67%113.38万5万1.2万1.2万166.87%131.33万166.60%131.33万
除税后利润 905.67%156.3万289.91%131.4万30.44%55.7万55.19%-27.53万-30.01%-91.83万-133.11%-19.4万618.46%33.7万199.53%42.7万-111.52%-61.43万-173.57%-70.63万
持续经营利润 905.67%156.3万289.91%131.4万30.44%55.7万55.19%-27.53万-30.01%-91.83万-133.11%-19.4万618.46%33.7万199.53%42.7万-111.52%-61.43万-173.57%-70.63万
归属于少数股东的净利润 358.50%67.4万871.43%68万457.14%27.3万162.49%29.93万-95.51%2,294142.61%14.7万179.55%7万150.52%4.9万-1,688.39%-47.89万5.11万
归属于母公司的净利润 360.70%88.9万137.45%63.4万-24.87%28.4万-324.34%-57.46万-21.55%-92.06万-136.63%-34.1万1,060.87%26.7万213.86%37.8万-102.53%-13.54万-176.75%-75.74万
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 360.70%88.9万137.45%63.4万-24.87%28.4万-324.34%-57.46万-21.55%-92.06万-136.63%-34.1万1,060.87%26.7万213.86%37.8万-102.53%-13.54万-176.75%-75.74万
总派息金额
基本每股收益 366.67%0.0032130.00%0.0023-23.08%0.001-320.00%-0.0021-13.79%-0.0033-133.33%-0.0012900.00%0.001200.00%0.0013-102.30%-0.0005-176.32%-0.0029
稀释每股收益 366.67%0.0032130.00%0.0023-23.08%0.001-320.00%-0.0021-13.79%-0.0033-133.33%-0.0012900.00%0.001200.00%0.0013-102.30%-0.0005-176.32%-0.0029
每股派息
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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