马来西亚市场个股详情

4995 VERSATL

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  • 0.745
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延时15分钟行情交易中 11/18 10:23 (北京)
2.09亿总市值53.21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
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(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
营业总收入
54.15%8,639.3万
86.28%2.71亿
70.26%8,393.68万
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
主营业务成本
51.91%7,095.4万
96.49%2.24亿
75.59%6,889.47万
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
毛利
65.34%1,543.9万
49.03%4,655.71万
49.46%1,504.21万
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
营业费用
42.63%1,466.9万
41.18%4,656.02万
18.77%1,374.02万
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
销售、一般行政及管理费用
42.63%1,466.9万
41.18%4,656.02万
18.77%1,374.02万
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
-销售费用
-4.77%57.9万
5.47%257.23万
142.72%73.03万
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
-一般及行政管理费用
45.60%1,409万
44.04%4,398.79万
15.46%1,300.99万
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
营业利润
181.31%77万
99.82%-3,100
186.56%130.19万
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
营业外利息收入与支出净额
-165.63%-8.5万
-2,610.74%-21.27万
-35.31%6.03万
-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
营业外利息收入
55.74%19万
84.25%61.68万
-8.90%18.38万
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
营业外利息支出
78.57%27.5万
142.13%82.95万
13.75%12.35万
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
投资净收益
18.28万
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）
10.4万
-101.91%-3.8万
-110.89%-21.7万
0
17.9万
0
-65.24%199.19万
199.19万
0
0
减：其他特殊费用
----
85.08%-2,042
----
----
----
----
97.88%-1.37万
----
----
----
减：勾销
---10.4万
102.02%4万
111.07%21.9万
--0
---17.9万
--0
61.10%-197.83万
---197.83万
--0
--0
其他营业外收入（费用）
52.87%279.3万
1,022.25%771.54万
599.69%182.64万
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
税前利润
322.41%358.2万
719.81%764.43万
1,364.02%315.43万
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
所得税
273.20%108.6万
128.22%275.64万
50.07%170.14万
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
除税后利润
348.11%249.6万
1,875.48%488.79万
258.22%145.29万
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
持续经营利润
348.11%249.6万
1,875.48%488.79万
258.22%145.29万
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
归属于少数股东的净利润
83.71%90.2万
695.99%238.23万
22,452.18%51.73万
358.50%67.4万
871.43%68万
902.04%49.1万
162.49%29.93万
-95.51%2,294
142.61%14.7万
179.55%7万
归属于母公司的净利润
2,315.15%159.4万
536.06%250.56万
201.63%93.56万
360.70%88.9万
137.45%63.4万
-82.54%6.6万
-324.34%-57.46万
-21.55%-92.06万
-136.63%-34.1万
1,060.87%26.7万
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
2,315.15%159.4万
536.06%250.56万
201.63%93.56万
360.70%88.9万
137.45%63.4万
-82.54%6.6万
-324.34%-57.46万
-21.55%-92.06万
-136.63%-34.1万
1,060.87%26.7万
总派息金额
基本每股收益
2,750.00%0.0057
523.81%0.0089
200.00%0.0033
366.67%0.0032
130.00%0.0023
-84.62%0.0002
-320.00%-0.0021
-13.79%-0.0033
-133.33%-0.0012
900.00%0.001
稀释每股收益
2,550.00%0.0053
523.81%0.0089
200.00%0.0033
366.67%0.0032
130.00%0.0023
-84.62%0.0002
-320.00%-0.0021
-13.79%-0.0033
-133.33%-0.0012
900.00%0.001
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
(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(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
营业总收入 54.15%8,639.3万86.28%2.71亿70.26%8,393.68万79.47%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
主营业务成本 51.91%7,095.4万96.49%2.24亿75.59%6,889.47万85.91%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
毛利 65.34%1,543.9万49.03%4,655.71万49.46%1,504.21万52.45%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
营业费用 42.63%1,466.9万41.18%4,656.02万18.77%1,374.02万49.45%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
销售、一般行政及管理费用 42.63%1,466.9万41.18%4,656.02万18.77%1,374.02万49.45%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
-销售费用 -4.77%57.9万5.47%257.23万142.72%73.03万30.73%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
-一般及行政管理费用 45.60%1,409万44.04%4,398.79万15.46%1,300.99万50.85%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
营业利润 181.31%77万99.82%-3,100186.56%130.19万45.45%-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
营业外利息收入与支出净额 -165.63%-8.5万-2,610.74%-21.27万-35.31%6.03万-39.76%-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
营业外利息收入 55.74%19万84.25%61.68万-8.90%18.38万148.39%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
营业外利息支出 78.57%27.5万142.13%82.95万13.75%12.35万86.21%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
投资净收益 18.28万
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） 10.4万-101.91%-3.8万-110.89%-21.7万017.9万0-65.24%199.19万199.19万00
减：其他特殊费用 ----85.08%-2,042----------------97.88%-1.37万------------
减：勾销 ---10.4万102.02%4万111.07%21.9万--0---17.9万--061.10%-197.83万---197.83万--0--0
其他营业外收入（费用） 52.87%279.3万1,022.25%771.54万599.69%182.64万1,185.29%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
税前利润 322.41%358.2万719.81%764.43万1,364.02%315.43万1,449.31%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
所得税 273.20%108.6万128.22%275.64万50.07%170.14万660.00%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
除税后利润 348.11%249.6万1,875.48%488.79万258.22%145.29万905.67%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
持续经营利润 348.11%249.6万1,875.48%488.79万258.22%145.29万905.67%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
归属于少数股东的净利润 83.71%90.2万695.99%238.23万22,452.18%51.73万358.50%67.4万871.43%68万902.04%49.1万162.49%29.93万-95.51%2,294142.61%14.7万179.55%7万
归属于母公司的净利润 2,315.15%159.4万536.06%250.56万201.63%93.56万360.70%88.9万137.45%63.4万-82.54%6.6万-324.34%-57.46万-21.55%-92.06万-136.63%-34.1万1,060.87%26.7万
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 2,315.15%159.4万536.06%250.56万201.63%93.56万360.70%88.9万137.45%63.4万-82.54%6.6万-324.34%-57.46万-21.55%-92.06万-136.63%-34.1万1,060.87%26.7万
总派息金额
基本每股收益 2,750.00%0.0057523.81%0.0089200.00%0.0033366.67%0.0032130.00%0.0023-84.62%0.0002-320.00%-0.0021-13.79%-0.0033-133.33%-0.0012900.00%0.001
稀释每股收益 2,550.00%0.0053523.81%0.0089200.00%0.0033366.67%0.0032130.00%0.0023-84.62%0.0002-320.00%-0.0021-13.79%-0.0033-133.33%-0.0012900.00%0.001
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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