马来西亚市场个股详情

5016 WARISAN

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  • 1.260
  • -0.090-6.67%
延时15分钟行情交易中 11/15 10:04 (北京)
8202.65万总市值-7241市盈率TTM

WARISAN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
(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
(Q3)2022/09/30
营业总收入
7.17%1.2亿
-0.36%1.15亿
-5.25%4.55亿
17.84%1.26亿
-15.64%1.02亿
-20.14%1.12亿
2.32%1.16亿
32.73%4.8亿
-2.27%1.07亿
48.19%1.2亿
主营业务成本
5.58%9,068.3万
-4.78%8,643.7万
-9.76%3.52亿
20.02%9,986.9万
-20.82%7,596.3万
-25.01%8,589.1万
-2.14%9,077.4万
34.30%3.91亿
-1.62%8,321万
46.00%9,593.2万
毛利
12.49%2,892.5万
15.73%2,881万
14.38%1.03亿
10.29%2,646.4万
4.65%2,562.4万
1.92%2,571.3万
22.69%2,489.4万
26.28%8,978.6万
-4.44%2,399.5万
57.44%2,448.5万
营业费用
26.00%3,174.6万
7.51%2,834.3万
0.59%1.03亿
-11.89%2,655.3万
1.00%2,508.3万
-7.91%2,519.6万
7.70%2,636.2万
9.11%1.03亿
-2.70%3,013.5万
26.84%2,483.4万
销售、一般行政及管理费用
26.00%3,174.6万
7.51%2,834.3万
0.59%1.03亿
-11.89%2,655.3万
1.00%2,508.3万
-7.91%2,519.6万
7.70%2,636.2万
9.11%1.03亿
-2.70%3,013.5万
26.84%2,483.4万
-销售费用
37.13%1,359.2万
12.01%1,089.9万
-3.62%3,469.6万
-48.48%416万
10.45%1,089.4万
0.00%991.2万
19.36%973万
15.60%3,600.1万
-4.79%807.4万
38.10%986.3万
-一般及行政管理费用
18.78%1,815.4万
4.88%1,744.4万
2.86%6,849.8万
1.50%2,239.3万
-5.22%1,418.9万
-12.40%1,528.4万
1.88%1,663.2万
5.89%6,659.2万
-1.91%2,206.1万
20.37%1,497.1万
营业利润
-645.65%-282.1万
131.81%46.7万
96.10%-49.9万
98.55%-8.9万
255.01%54.1万
124.27%51.7万
64.94%-146.8万
44.15%-1,280.7万
-4.76%-614万
91.33%-34.9万
营业外利息收入与支出净额
-28.50%-275.5万
-5.72%-229.2万
-29.40%-832.4万
-37.66%-221.5万
-2.51%-179.7万
-34.25%-214.4万
-47.08%-216.8万
-16.71%-643.3万
-17.53%-160.9万
-21.31%-175.3万
营业外利息收入
22.81%53.3万
25.57%44.2万
110.56%231.2万
69.11%62.4万
204.73%90.2万
118.09%43.4万
50.43%35.2万
-13.00%109.8万
32.73%36.9万
-4.21%29.6万
营业外利息支出
27.54%328.8万
8.49%273.4万
41.45%1,054.1万
44.50%274.4万
31.72%269.9万
43.54%257.8万
47.54%252万
11.39%745.2万
21.50%189.9万
16.82%204.9万
其他财务费用
----
----
20.25%9.5万
----
----
----
----
-5.95%7.9万
----
----
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
-22.78%97.3万
-118.31%-85.4万
59.64%682.3万
-105.57%-8.8万
183.03%98.8万
-27.08%126万
116.38%466.3万
205.09%427.4万
-25.25%158.1万
39.56%-119万
特殊收入（费用）
其他营业外收入（费用）
-50.17%44.3万
-51.69%43万
-3.70%344万
24.33%133.9万
-58.42%32.1万
-15.41%88.9万
32.64%89万
-29.14%357.2万
9.90%107.7万
-73.80%77.2万
税前利润
-897.13%-416.1万
-217.27%-224.8万
112.64%144万
79.32%-105.3万
102.10%5.3万
155.06%52.2万
167.62%191.7万
58.52%-1,139.4万
-23.12%-509.1万
43.93%-252万
所得税
34.33%134.6万
-10.03%123.8万
246.86%387.1万
-32.73%101.1万
127.84%48.1万
61.61%100.2万
90.85%137.6万
-82.09%111.6万
-61.93%150.3万
-257.66%-172.8万
除税后利润
-1,047.29%-550.7万
-744.36%-348.6万
80.57%-243.1万
68.70%-206.4万
45.96%-42.8万
69.39%-48万
115.21%54.1万
62.88%-1,251万
18.42%-659.4万
85.83%-79.2万
持续经营利润
-1,047.29%-550.7万
-744.36%-348.6万
80.57%-243.1万
68.70%-206.4万
45.96%-42.8万
69.39%-48万
115.21%54.1万
62.88%-1,251万
18.42%-659.4万
85.83%-79.2万
归属于少数股东的净利润
74.35%-4.9万
84.69%-3万
32.10%-66.2万
49.14%-8.9万
29.28%-18.6万
20.42%-19.1万
34.23%-19.6万
22.50%-97.5万
34.70%-17.5万
25.92%-26.3万
归属于母公司的净利润
-1,788.58%-545.8万
-568.93%-345.6万
84.66%-176.9万
69.23%-197.5万
54.25%-24.2万
78.24%-28.9万
122.62%73.7万
64.45%-1,153.5万
17.86%-641.9万
89.89%-52.9万
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
-1,788.58%-545.8万
-568.93%-345.6万
84.66%-176.9万
69.23%-197.5万
54.25%-24.2万
78.24%-28.9万
122.62%73.7万
64.45%-1,153.5万
17.86%-641.9万
89.89%-52.9万
总派息金额
基本每股收益
-1,804.55%-0.0838
-569.91%-0.0531
83.33%-0.03
67.26%-0.0332
54.32%-0.0037
78.43%-0.0044
122.60%0.0113
64.00%-0.18
16.68%-0.1014
89.93%-0.0081
稀释每股收益
-1,804.55%-0.0838
-569.91%-0.0531
83.33%-0.03
67.26%-0.0332
54.32%-0.0037
78.43%-0.0044
122.60%0.0113
64.00%-0.18
16.68%-0.1014
89.93%-0.0081
每股派息
0
0
0
0
0
0
0
0
0
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
(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(Q3)2022/09/30
营业总收入 7.17%1.2亿-0.36%1.15亿-5.25%4.55亿17.84%1.26亿-15.64%1.02亿-20.14%1.12亿2.32%1.16亿32.73%4.8亿-2.27%1.07亿48.19%1.2亿
主营业务成本 5.58%9,068.3万-4.78%8,643.7万-9.76%3.52亿20.02%9,986.9万-20.82%7,596.3万-25.01%8,589.1万-2.14%9,077.4万34.30%3.91亿-1.62%8,321万46.00%9,593.2万
毛利 12.49%2,892.5万15.73%2,881万14.38%1.03亿10.29%2,646.4万4.65%2,562.4万1.92%2,571.3万22.69%2,489.4万26.28%8,978.6万-4.44%2,399.5万57.44%2,448.5万
营业费用 26.00%3,174.6万7.51%2,834.3万0.59%1.03亿-11.89%2,655.3万1.00%2,508.3万-7.91%2,519.6万7.70%2,636.2万9.11%1.03亿-2.70%3,013.5万26.84%2,483.4万
销售、一般行政及管理费用 26.00%3,174.6万7.51%2,834.3万0.59%1.03亿-11.89%2,655.3万1.00%2,508.3万-7.91%2,519.6万7.70%2,636.2万9.11%1.03亿-2.70%3,013.5万26.84%2,483.4万
-销售费用 37.13%1,359.2万12.01%1,089.9万-3.62%3,469.6万-48.48%416万10.45%1,089.4万0.00%991.2万19.36%973万15.60%3,600.1万-4.79%807.4万38.10%986.3万
-一般及行政管理费用 18.78%1,815.4万4.88%1,744.4万2.86%6,849.8万1.50%2,239.3万-5.22%1,418.9万-12.40%1,528.4万1.88%1,663.2万5.89%6,659.2万-1.91%2,206.1万20.37%1,497.1万
营业利润 -645.65%-282.1万131.81%46.7万96.10%-49.9万98.55%-8.9万255.01%54.1万124.27%51.7万64.94%-146.8万44.15%-1,280.7万-4.76%-614万91.33%-34.9万
营业外利息收入与支出净额 -28.50%-275.5万-5.72%-229.2万-29.40%-832.4万-37.66%-221.5万-2.51%-179.7万-34.25%-214.4万-47.08%-216.8万-16.71%-643.3万-17.53%-160.9万-21.31%-175.3万
营业外利息收入 22.81%53.3万25.57%44.2万110.56%231.2万69.11%62.4万204.73%90.2万118.09%43.4万50.43%35.2万-13.00%109.8万32.73%36.9万-4.21%29.6万
营业外利息支出 27.54%328.8万8.49%273.4万41.45%1,054.1万44.50%274.4万31.72%269.9万43.54%257.8万47.54%252万11.39%745.2万21.50%189.9万16.82%204.9万
其他财务费用 --------20.25%9.5万-----------------5.95%7.9万--------
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 -22.78%97.3万-118.31%-85.4万59.64%682.3万-105.57%-8.8万183.03%98.8万-27.08%126万116.38%466.3万205.09%427.4万-25.25%158.1万39.56%-119万
特殊收入（费用）
其他营业外收入（费用） -50.17%44.3万-51.69%43万-3.70%344万24.33%133.9万-58.42%32.1万-15.41%88.9万32.64%89万-29.14%357.2万9.90%107.7万-73.80%77.2万
税前利润 -897.13%-416.1万-217.27%-224.8万112.64%144万79.32%-105.3万102.10%5.3万155.06%52.2万167.62%191.7万58.52%-1,139.4万-23.12%-509.1万43.93%-252万
所得税 34.33%134.6万-10.03%123.8万246.86%387.1万-32.73%101.1万127.84%48.1万61.61%100.2万90.85%137.6万-82.09%111.6万-61.93%150.3万-257.66%-172.8万
除税后利润 -1,047.29%-550.7万-744.36%-348.6万80.57%-243.1万68.70%-206.4万45.96%-42.8万69.39%-48万115.21%54.1万62.88%-1,251万18.42%-659.4万85.83%-79.2万
持续经营利润 -1,047.29%-550.7万-744.36%-348.6万80.57%-243.1万68.70%-206.4万45.96%-42.8万69.39%-48万115.21%54.1万62.88%-1,251万18.42%-659.4万85.83%-79.2万
归属于少数股东的净利润 74.35%-4.9万84.69%-3万32.10%-66.2万49.14%-8.9万29.28%-18.6万20.42%-19.1万34.23%-19.6万22.50%-97.5万34.70%-17.5万25.92%-26.3万
归属于母公司的净利润 -1,788.58%-545.8万-568.93%-345.6万84.66%-176.9万69.23%-197.5万54.25%-24.2万78.24%-28.9万122.62%73.7万64.45%-1,153.5万17.86%-641.9万89.89%-52.9万
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 -1,788.58%-545.8万-568.93%-345.6万84.66%-176.9万69.23%-197.5万54.25%-24.2万78.24%-28.9万122.62%73.7万64.45%-1,153.5万17.86%-641.9万89.89%-52.9万
总派息金额
基本每股收益 -1,804.55%-0.0838-569.91%-0.053183.33%-0.0367.26%-0.033254.32%-0.003778.43%-0.0044122.60%0.011364.00%-0.1816.68%-0.101489.93%-0.0081
稀释每股收益 -1,804.55%-0.0838-569.91%-0.053183.33%-0.0367.26%-0.033254.32%-0.003778.43%-0.0044122.60%0.011364.00%-0.1816.68%-0.101489.93%-0.0081
每股派息 0000000000
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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目标价预测

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