马来西亚市场个股详情

5053 OSK

添加自选
  • 1.580
  • -0.010-0.63%
延时15分钟行情未开盘 07/01 16:59 (北京)
32.58亿总市值6.87市盈率TTM

OSK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)2024/03/31
(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
(Q2)2022/06/30
营业总收入
10.43%3.68亿
20.21%15.88亿
27.30%4.24亿
24.94%4.34亿
18.76%3.97亿
8.73%3.33亿
17.30%13.21亿
5.77%3.33亿
58.22%3.47亿
25.24%3.35亿
主营业务成本
-0.81%2.4亿
23.10%11.12亿
27.78%2.84亿
24.54%3亿
25.99%2.86亿
13.49%2.42亿
18.90%9.03亿
13.79%2.22亿
66.78%2.41亿
20.26%2.27亿
毛利
40.06%1.28亿
13.96%4.76亿
26.34%1.4亿
25.84%1.34亿
3.46%1.11亿
-2.11%9,159.7万
13.99%4.18亿
-7.35%1.11亿
41.73%1.06亿
37.27%1.07亿
营业费用
11.56%5,418.5万
2.66%2.03亿
-1.68%5,765.4万
-0.42%5,060.7万
5.55%4,716.1万
7.65%4,856.9万
24.59%1.97亿
29.59%5,864万
30.08%5,081.8万
9.44%4,468.2万
员工成本
----
8.34%1.02亿
----
----
----
----
24.39%9,460.7万
----
----
----
销售、一般行政及管理费用
11.56%5,418.5万
10.92%5,507.7万
-12.87%-7,260.7万
5.85%4,485.9万
5.55%4,716.1万
7.65%4,856.9万
33.64%4,965.5万
20.50%-6,432.8万
5.43%4,237.9万
7.61%4,468.2万
-销售费用
----
-5.00%2,073.3万
-15.14%488.8万
-18.32%540.7万
----
----
42.98%2,182.4万
--576万
--662万
----
-一般及行政管理费用
11.56%5,418.5万
23.40%3,434.4万
-10.57%-7,749.5万
10.33%3,945.2万
5.55%4,716.1万
7.65%4,856.9万
27.13%2,783.1万
27.13%-7,008.8万
-11.04%3,575.9万
7.61%4,468.2万
研发费用
----
-60.94%46.6万
----
----
----
----
255.06%119.3万
----
----
----
折旧及摊销
----
-25.30%2,534.7万
-6.00%629.5万
-32.01%614.7万
----
----
-3.47%3,393.3万
--669.7万
--904.1万
----
-折旧
----
-25.92%2,482.2万
-7.96%577万
-32.01%614.7万
----
----
-3.91%3,350.5万
--626.9万
--904.1万
----
-摊销
----
22.66%52.5万
----
----
----
----
50.18%42.8万
----
----
----
租金及土地费用
----
-4.45%506.4万
----
----
----
----
-14.65%530万
----
----
----
其他营业费用
----
11.82%1,413.7万
5.09%1,594.3万
33.72%-39.9万
----
----
263.72%1,264.3万
80.44%1,517.1万
46.68%-60.2万
----
营业利润
72.22%7,410.2万
24.07%2.74亿
57.95%8,209.6万
49.91%8,313.8万
1.98%6,402.2万
-11.20%4,302.8万
5.92%2.21亿
-29.90%5,197.6万
54.40%5,546万
67.61%6,277.8万
营业外利息收入与支出净额
-4.10%-1,150.2万
4.14%-3,876.7万
19.24%-1,121.2万
-8.90%-907.1万
-6.75%-1,086.7万
-8.14%-1,104.9万
6.38%-4,044.1万
-24.88%-1,388.3万
13.52%-833万
27.21%-1,018万
营业外利息收入
----
72.65%901.9万
79.83%324.6万
87.28%234.1万
----
----
54.05%522.4万
-14.90%180.5万
98.73%125万
----
营业外利息支出
4.10%1,150.2万
1.07%4,075万
-28.24%742.2万
19.12%1,141.2万
6.75%1,086.7万
8.14%1,104.9万
0.44%4,032万
52.28%1,034.3万
-6.64%958万
-28.84%1,018万
其他财务费用
----
31.64%703.6万
----
----
----
----
-17.08%534.5万
----
----
----
投资净收益
-87.60%74.5万
-83.57%95.8万
-75.77%7.1万
1,983.07%600.7万
3,045.45%583.2万
256.68%29.3万
被指定为现金流套期的金融工具损益
0
0
终止确认可供出售金融资产损益
36.11%1,192.7万
71.08%787.5万
-21.34%129万
48.35%876.3万
-48.09%460.3万
248.20%164万
联营企业及其他参股权益产生的收益
-16.18%7,342.3万
7.58%3.02亿
-22.57%6,096.3万
-17.93%6,540.6万
33.21%8,833.2万
55.72%8,760.1万
-4.88%2.81亿
22.21%7,873.6万
32.15%7,969.7万
-27.57%6,631万
特殊收入（费用）
-4,280.23%-359.5万
-114.94%-42.4万
-32.78%-111万
100.84%8.6万
157.16%283.8万
16.57%-83.6万
减：资本性资产减值
----
-24.65%21.4万
-189.55%-19.4万
-86.71%6.7万
----
----
-93.74%28.4万
-101.75%-6.7万
--50.4万
----
减：其他特殊费用
----
88.00%-15.9万
-4.76%4万
56.66%-15.3万
----
----
-407.66%-132.5万
119.35%4.2万
-4,942.86%-35.3万
----
减：勾销
----
270.68%354万
120.55%57.8万
74.60%119.6万
----
----
-83.85%95.5万
-307.60%-281.3万
-32.11%68.5万
----
其他营业外收入（费用）
-24.16%489.5万
-2.66%881.3万
-97.29%12.2万
3.93%306.9万
9.83%433.5万
188.00%645.4万
3.37%905.4万
262.30%449.4万
-10.97%295.3万
50.99%394.7万
税前利润
11.81%1.41亿
14.44%5.55亿
4.36%1.4亿
9.10%1.43亿
18.69%1.46亿
30.29%1.26亿
4.40%4.85亿
4.84%1.35亿
46.73%1.31亿
2.89%1.23亿
所得税
72.79%1,773.9万
45.79%8,490万
232.54%4,201万
8.44%1,862.4万
-15.14%1,400万
-13.95%1,026.6万
-7.28%5,823.6万
-56.62%1,263.3万
93.96%1,717.5万
12.14%1,649.8万
除税后利润
6.40%1.23亿
10.17%4.7亿
-19.27%9,845.7万
9.21%1.24亿
23.94%1.32亿
36.51%1.16亿
6.22%4.27亿
22.87%1.22亿
41.53%1.14亿
1.59%1.06亿
持续经营利润
6.40%1.23亿
10.17%4.7亿
-19.27%9,845.7万
9.21%1.24亿
23.94%1.32亿
36.51%1.16亿
6.22%4.27亿
22.87%1.22亿
41.53%1.14亿
1.59%1.06亿
归属于少数股东的净利润
-62.98%25.1万
24.46%326.2万
-17.21%65.9万
33.73%113.8万
28.81%78.7万
86.78%67.8万
-27.23%262.1万
-15.68%79.6万
89.11%85.1万
-43.58%61.1万
归属于母公司的净利润
6.81%1.23亿
10.08%4.67亿
-19.29%9,779.8万
9.02%1.23亿
23.91%1.31亿
36.30%1.15亿
6.52%4.24亿
23.24%1.21亿
41.26%1.13亿
2.06%1.06亿
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
6.81%1.23亿
10.08%4.67亿
-19.29%9,779.8万
9.02%1.23亿
23.91%1.31亿
36.30%1.15亿
6.52%4.24亿
23.24%1.21亿
41.26%1.13亿
2.06%1.06亿
总派息金额
基本每股收益
6.81%0.0596
10.06%0.2264
-19.25%0.0474
9.14%0.0597
23.78%0.0635
36.43%0.0558
6.53%0.2057
23.06%0.0587
41.34%0.0547
2.19%0.0513
稀释每股收益
6.81%0.0596
10.06%0.2264
-19.25%0.0474
9.14%0.0597
23.78%0.0635
36.43%0.0558
6.53%0.2057
23.06%0.0587
41.34%0.0547
2.19%0.0513
每股派息
0
16.67%0.07
0
50.00%0.03
0.00%0.04
0
50.00%0.06
0
100.00%0.02
33.33%0.04
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)2024/03/31(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(Q2)2022/06/30
营业总收入 10.43%3.68亿20.21%15.88亿27.30%4.24亿24.94%4.34亿18.76%3.97亿8.73%3.33亿17.30%13.21亿5.77%3.33亿58.22%3.47亿25.24%3.35亿
主营业务成本 -0.81%2.4亿23.10%11.12亿27.78%2.84亿24.54%3亿25.99%2.86亿13.49%2.42亿18.90%9.03亿13.79%2.22亿66.78%2.41亿20.26%2.27亿
毛利 40.06%1.28亿13.96%4.76亿26.34%1.4亿25.84%1.34亿3.46%1.11亿-2.11%9,159.7万13.99%4.18亿-7.35%1.11亿41.73%1.06亿37.27%1.07亿
营业费用 11.56%5,418.5万2.66%2.03亿-1.68%5,765.4万-0.42%5,060.7万5.55%4,716.1万7.65%4,856.9万24.59%1.97亿29.59%5,864万30.08%5,081.8万9.44%4,468.2万
员工成本 ----8.34%1.02亿----------------24.39%9,460.7万------------
销售、一般行政及管理费用 11.56%5,418.5万10.92%5,507.7万-12.87%-7,260.7万5.85%4,485.9万5.55%4,716.1万7.65%4,856.9万33.64%4,965.5万20.50%-6,432.8万5.43%4,237.9万7.61%4,468.2万
-销售费用 -----5.00%2,073.3万-15.14%488.8万-18.32%540.7万--------42.98%2,182.4万--576万--662万----
-一般及行政管理费用 11.56%5,418.5万23.40%3,434.4万-10.57%-7,749.5万10.33%3,945.2万5.55%4,716.1万7.65%4,856.9万27.13%2,783.1万27.13%-7,008.8万-11.04%3,575.9万7.61%4,468.2万
研发费用 -----60.94%46.6万----------------255.06%119.3万------------
折旧及摊销 -----25.30%2,534.7万-6.00%629.5万-32.01%614.7万---------3.47%3,393.3万--669.7万--904.1万----
-折旧 -----25.92%2,482.2万-7.96%577万-32.01%614.7万---------3.91%3,350.5万--626.9万--904.1万----
-摊销 ----22.66%52.5万----------------50.18%42.8万------------
租金及土地费用 -----4.45%506.4万-----------------14.65%530万------------
其他营业费用 ----11.82%1,413.7万5.09%1,594.3万33.72%-39.9万--------263.72%1,264.3万80.44%1,517.1万46.68%-60.2万----
营业利润 72.22%7,410.2万24.07%2.74亿57.95%8,209.6万49.91%8,313.8万1.98%6,402.2万-11.20%4,302.8万5.92%2.21亿-29.90%5,197.6万54.40%5,546万67.61%6,277.8万
营业外利息收入与支出净额 -4.10%-1,150.2万4.14%-3,876.7万19.24%-1,121.2万-8.90%-907.1万-6.75%-1,086.7万-8.14%-1,104.9万6.38%-4,044.1万-24.88%-1,388.3万13.52%-833万27.21%-1,018万
营业外利息收入 ----72.65%901.9万79.83%324.6万87.28%234.1万--------54.05%522.4万-14.90%180.5万98.73%125万----
营业外利息支出 4.10%1,150.2万1.07%4,075万-28.24%742.2万19.12%1,141.2万6.75%1,086.7万8.14%1,104.9万0.44%4,032万52.28%1,034.3万-6.64%958万-28.84%1,018万
其他财务费用 ----31.64%703.6万-----------------17.08%534.5万------------
投资净收益 -87.60%74.5万-83.57%95.8万-75.77%7.1万1,983.07%600.7万3,045.45%583.2万256.68%29.3万
被指定为现金流套期的金融工具损益 00
终止确认可供出售金融资产损益 36.11%1,192.7万71.08%787.5万-21.34%129万48.35%876.3万-48.09%460.3万248.20%164万
联营企业及其他参股权益产生的收益 -16.18%7,342.3万7.58%3.02亿-22.57%6,096.3万-17.93%6,540.6万33.21%8,833.2万55.72%8,760.1万-4.88%2.81亿22.21%7,873.6万32.15%7,969.7万-27.57%6,631万
特殊收入（费用） -4,280.23%-359.5万-114.94%-42.4万-32.78%-111万100.84%8.6万157.16%283.8万16.57%-83.6万
减：资本性资产减值 -----24.65%21.4万-189.55%-19.4万-86.71%6.7万---------93.74%28.4万-101.75%-6.7万--50.4万----
减：其他特殊费用 ----88.00%-15.9万-4.76%4万56.66%-15.3万---------407.66%-132.5万119.35%4.2万-4,942.86%-35.3万----
减：勾销 ----270.68%354万120.55%57.8万74.60%119.6万---------83.85%95.5万-307.60%-281.3万-32.11%68.5万----
其他营业外收入（费用） -24.16%489.5万-2.66%881.3万-97.29%12.2万3.93%306.9万9.83%433.5万188.00%645.4万3.37%905.4万262.30%449.4万-10.97%295.3万50.99%394.7万
税前利润 11.81%1.41亿14.44%5.55亿4.36%1.4亿9.10%1.43亿18.69%1.46亿30.29%1.26亿4.40%4.85亿4.84%1.35亿46.73%1.31亿2.89%1.23亿
所得税 72.79%1,773.9万45.79%8,490万232.54%4,201万8.44%1,862.4万-15.14%1,400万-13.95%1,026.6万-7.28%5,823.6万-56.62%1,263.3万93.96%1,717.5万12.14%1,649.8万
除税后利润 6.40%1.23亿10.17%4.7亿-19.27%9,845.7万9.21%1.24亿23.94%1.32亿36.51%1.16亿6.22%4.27亿22.87%1.22亿41.53%1.14亿1.59%1.06亿
持续经营利润 6.40%1.23亿10.17%4.7亿-19.27%9,845.7万9.21%1.24亿23.94%1.32亿36.51%1.16亿6.22%4.27亿22.87%1.22亿41.53%1.14亿1.59%1.06亿
归属于少数股东的净利润 -62.98%25.1万24.46%326.2万-17.21%65.9万33.73%113.8万28.81%78.7万86.78%67.8万-27.23%262.1万-15.68%79.6万89.11%85.1万-43.58%61.1万
归属于母公司的净利润 6.81%1.23亿10.08%4.67亿-19.29%9,779.8万9.02%1.23亿23.91%1.31亿36.30%1.15亿6.52%4.24亿23.24%1.21亿41.26%1.13亿2.06%1.06亿
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 6.81%1.23亿10.08%4.67亿-19.29%9,779.8万9.02%1.23亿23.91%1.31亿36.30%1.15亿6.52%4.24亿23.24%1.21亿41.26%1.13亿2.06%1.06亿
总派息金额
基本每股收益 6.81%0.059610.06%0.2264-19.25%0.04749.14%0.059723.78%0.063536.43%0.05586.53%0.205723.06%0.058741.34%0.05472.19%0.0513
稀释每股收益 6.81%0.059610.06%0.2264-19.25%0.04749.14%0.059723.78%0.063536.43%0.05586.53%0.205723.06%0.058741.34%0.05472.19%0.0513
每股派息 016.67%0.07050.00%0.030.00%0.04050.00%0.060100.00%0.0233.33%0.04
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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