马来西亚市场个股详情

5132 DELEUM

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  • 1.450
  • -0.020-1.36%
延时15分钟行情未开盘 09/05 16:50 (北京)
5.82亿总市值9.93市盈率TTM

DELEUM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
20.11%2.26亿
30.76%1.61亿
13.46%7.92亿
-27.19%2.39亿
71.29%2.42亿
48.89%1.88亿
20.11%1.23亿
25.02%6.98亿
70.81%3.28亿
2.64%1.41亿
主营业务成本
10.57%1.65亿
31.06%1.23亿
13.06%6.27亿
-31.57%1.9亿
84.47%1.93亿
54.67%1.49亿
24.94%9,417万
22.92%5.54亿
81.63%2.78亿
-13.52%1.05亿
毛利
57.08%6,062万
29.82%3,800.3万
15.00%1.65亿
-2.95%4,862.66万
33.55%4,879万
30.06%3,859.2万
6.82%2,927.3万
33.83%1.44亿
28.43%5,010.71万
120.75%3,653.4万
营业费用
33.74%2,731.4万
19.32%2,292万
6.77%8,880.25万
2.73%2,607.85万
7.66%2,309.2万
6.32%2,042.3万
15.83%1,920.9万
3.48%8,317.23万
12.06%2,538.63万
27.42%2,145万
销售、一般行政及管理费用
29.43%2,903.1万
12.12%2,357.4万
7.54%9,557.88万
12.20%2,730.78万
6.67%2,481.5万
12.91%2,243万
-1.78%2,102.6万
14.20%8,887.66万
23.33%2,433.86万
34.97%2,326.4万
-销售费用
20.37%1,106万
-0.72%928.5万
11.92%4,186.03万
1.09%1,331.33万
17.58%1,000.7万
9.83%918.8万
27.15%935.2万
27.59%3,740.18万
82.21%1,316.98万
15.29%851.1万
-一般及行政管理费用
35.71%1,797.1万
22.40%1,428.9万
4.36%5,371.85万
25.30%1,399.45万
0.37%1,480.8万
15.15%1,324.2万
-16.93%1,167.4万
6.10%5,147.48万
-10.70%1,116.88万
49.72%1,475.3万
其他营业费用
--32.2万
691.10%139.5万
----
----
--11.1万
----
---23.6万
----
----
----
其他营业收入总额
1.59%203.9万
29.60%204.9万
18.79%677.63万
217.32%122.93万
1.10%183.4万
113.06%200.7万
-67.23%158.1万
64.84%570.42万
-226.00%-104.78万
98.25%181.4万
营业利润
83.31%3,330.6万
49.87%1,508.3万
26.32%7,647.91万
-8.79%2,254.81万
70.37%2,569.8万
73.65%1,816.9万
-6.99%1,006.4万
124.12%6,054.47万
51.09%2,472.07万
5,411.27%1,508.4万
营业外利息收入与支出净额
-105.88%-10.5万
60.71%-3.3万
68.90%-19.85万
72.42%-3.15万
75.57%-3.2万
70.35%-5.1万
61.99%-8.4万
65.30%-63.82万
59.97%-11.42万
71.21%-13.1万
营业外利息支出
105.88%10.5万
-60.71%3.3万
-68.90%19.85万
-72.42%3.15万
-75.57%3.2万
-70.35%5.1万
-61.99%8.4万
-65.30%63.82万
-59.97%11.42万
-71.21%13.1万
投资净收益
254.13%149.2万
-94.91%10.7万
-458.21%-100.3万
-224.10%-96.8万
210.2万
28万
被指定为现金流套期的金融工具损益
502.99%40.4万
-80.84%25.9万
-113.24%-38.5万
140.12%6.7万
135.2万
290.7万
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
77.30%200万
2.38%189.3万
-11.58%570.67万
6.64%157.87万
-40.58%115.1万
-37.75%112.8万
50.94%184.9万
-7.50%645.43万
6.58%148.03万
-2.07%193.7万
特殊收入（费用）
42.9万
-3.1万
-9,300.00%-9.4万
0
-1,000
减：勾销
---42.9万
--3.1万
----
----
9,300.00%9.4万
--0
----
----
----
--1,000
其他营业外收入（费用）
税前利润
104.56%3,752.6万
13.05%1,727.8万
25.08%8,491.7万
11.33%2,595.4万
26.20%2,533.5万
44.70%1,834.5万
29.25%1,528.3万
111.15%6,789.14万
33.49%2,331.34万
1,520.34%2,007.6万
所得税
76.86%976.8万
46.88%456.2万
27.36%2,156.58万
-3.69%637.38万
43.61%656.3万
85.77%552.3万
12.05%310.6万
161.72%1,693.32万
168.71%661.82万
2,370.27%457万
除税后利润
116.49%2,775.8万
4.43%1,271.6万
23.63%6,335.13万
17.28%1,958.03万
21.06%1,877.2万
32.12%1,282.2万
30.44%1,217.7万
115.60%5,124.15万
8.96%1,669.55万
775,200.00%1,550.6万
持续经营利润
116.49%2,775.8万
4.43%1,271.6万
24.32%6,335.13万
17.28%1,958.03万
21.06%1,877.2万
32.12%1,282.2万
34.52%1,217.7万
98.42%5,095.82万
11.29%1,669.52万
1,371.16%1,550.6万
停止经营利润
----
----
--0
--0
--0
----
----
114.79%28.33万
-99.91%280
--0
归属于少数股东的净利润
74.05%537.8万
13.76%347.3万
93.59%1,761.62万
67.78%491.22万
77.18%656.1万
148.79%309万
148.82%305.3万
35.84%909.98万
-38.60%292.78万
477.69%370.3万
归属于母公司的净利润
129.96%2,238万
1.30%924.3万
8.53%4,573.5万
6.54%1,466.8万
3.46%1,221.1万
14.99%973.2万
12.53%912.4万
146.90%4,214.17万
30.45%1,376.77万
1,947.10%1,180.3万
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
129.96%2,238万
1.30%924.3万
8.53%4,573.5万
6.54%1,466.8万
3.46%1,221.1万
14.99%973.2万
12.53%912.4万
146.90%4,214.17万
30.45%1,376.77万
1,947.10%1,180.3万
总派息金额
基本每股收益
130.17%0.0557
1.32%0.023
8.58%0.1139
6.73%0.0365
3.40%0.0304
14.69%0.0242
12.38%0.0227
146.82%0.1049
30.04%0.0342
1,937.50%0.0294
稀释每股收益
130.17%0.0557
1.32%0.023
8.58%0.1139
6.73%0.0365
3.40%0.0304
14.69%0.0242
12.38%0.0227
146.82%0.1049
30.12%0.0342
1,937.50%0.0294
每股派息
0
13.85%0.037
64.06%0.0525
0
0.00%0.02
0
170.83%0.0325
60.00%0.032
0
100.00%0.02
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 20.11%2.26亿30.76%1.61亿13.46%7.92亿-27.19%2.39亿71.29%2.42亿48.89%1.88亿20.11%1.23亿25.02%6.98亿70.81%3.28亿2.64%1.41亿
主营业务成本 10.57%1.65亿31.06%1.23亿13.06%6.27亿-31.57%1.9亿84.47%1.93亿54.67%1.49亿24.94%9,417万22.92%5.54亿81.63%2.78亿-13.52%1.05亿
毛利 57.08%6,062万29.82%3,800.3万15.00%1.65亿-2.95%4,862.66万33.55%4,879万30.06%3,859.2万6.82%2,927.3万33.83%1.44亿28.43%5,010.71万120.75%3,653.4万
营业费用 33.74%2,731.4万19.32%2,292万6.77%8,880.25万2.73%2,607.85万7.66%2,309.2万6.32%2,042.3万15.83%1,920.9万3.48%8,317.23万12.06%2,538.63万27.42%2,145万
销售、一般行政及管理费用 29.43%2,903.1万12.12%2,357.4万7.54%9,557.88万12.20%2,730.78万6.67%2,481.5万12.91%2,243万-1.78%2,102.6万14.20%8,887.66万23.33%2,433.86万34.97%2,326.4万
-销售费用 20.37%1,106万-0.72%928.5万11.92%4,186.03万1.09%1,331.33万17.58%1,000.7万9.83%918.8万27.15%935.2万27.59%3,740.18万82.21%1,316.98万15.29%851.1万
-一般及行政管理费用 35.71%1,797.1万22.40%1,428.9万4.36%5,371.85万25.30%1,399.45万0.37%1,480.8万15.15%1,324.2万-16.93%1,167.4万6.10%5,147.48万-10.70%1,116.88万49.72%1,475.3万
其他营业费用 --32.2万691.10%139.5万----------11.1万-------23.6万------------
其他营业收入总额 1.59%203.9万29.60%204.9万18.79%677.63万217.32%122.93万1.10%183.4万113.06%200.7万-67.23%158.1万64.84%570.42万-226.00%-104.78万98.25%181.4万
营业利润 83.31%3,330.6万49.87%1,508.3万26.32%7,647.91万-8.79%2,254.81万70.37%2,569.8万73.65%1,816.9万-6.99%1,006.4万124.12%6,054.47万51.09%2,472.07万5,411.27%1,508.4万
营业外利息收入与支出净额 -105.88%-10.5万60.71%-3.3万68.90%-19.85万72.42%-3.15万75.57%-3.2万70.35%-5.1万61.99%-8.4万65.30%-63.82万59.97%-11.42万71.21%-13.1万
营业外利息支出 105.88%10.5万-60.71%3.3万-68.90%19.85万-72.42%3.15万-75.57%3.2万-70.35%5.1万-61.99%8.4万-65.30%63.82万-59.97%11.42万-71.21%13.1万
投资净收益 254.13%149.2万-94.91%10.7万-458.21%-100.3万-224.10%-96.8万210.2万28万
被指定为现金流套期的金融工具损益 502.99%40.4万-80.84%25.9万-113.24%-38.5万140.12%6.7万135.2万290.7万
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 77.30%200万2.38%189.3万-11.58%570.67万6.64%157.87万-40.58%115.1万-37.75%112.8万50.94%184.9万-7.50%645.43万6.58%148.03万-2.07%193.7万
特殊收入（费用） 42.9万-3.1万-9,300.00%-9.4万0-1,000
减：勾销 ---42.9万--3.1万--------9,300.00%9.4万--0--------------1,000
其他营业外收入（费用）
税前利润 104.56%3,752.6万13.05%1,727.8万25.08%8,491.7万11.33%2,595.4万26.20%2,533.5万44.70%1,834.5万29.25%1,528.3万111.15%6,789.14万33.49%2,331.34万1,520.34%2,007.6万
所得税 76.86%976.8万46.88%456.2万27.36%2,156.58万-3.69%637.38万43.61%656.3万85.77%552.3万12.05%310.6万161.72%1,693.32万168.71%661.82万2,370.27%457万
除税后利润 116.49%2,775.8万4.43%1,271.6万23.63%6,335.13万17.28%1,958.03万21.06%1,877.2万32.12%1,282.2万30.44%1,217.7万115.60%5,124.15万8.96%1,669.55万775,200.00%1,550.6万
持续经营利润 116.49%2,775.8万4.43%1,271.6万24.32%6,335.13万17.28%1,958.03万21.06%1,877.2万32.12%1,282.2万34.52%1,217.7万98.42%5,095.82万11.29%1,669.52万1,371.16%1,550.6万
停止经营利润 ----------0--0--0--------114.79%28.33万-99.91%280--0
归属于少数股东的净利润 74.05%537.8万13.76%347.3万93.59%1,761.62万67.78%491.22万77.18%656.1万148.79%309万148.82%305.3万35.84%909.98万-38.60%292.78万477.69%370.3万
归属于母公司的净利润 129.96%2,238万1.30%924.3万8.53%4,573.5万6.54%1,466.8万3.46%1,221.1万14.99%973.2万12.53%912.4万146.90%4,214.17万30.45%1,376.77万1,947.10%1,180.3万
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 129.96%2,238万1.30%924.3万8.53%4,573.5万6.54%1,466.8万3.46%1,221.1万14.99%973.2万12.53%912.4万146.90%4,214.17万30.45%1,376.77万1,947.10%1,180.3万
总派息金额
基本每股收益 130.17%0.05571.32%0.0238.58%0.11396.73%0.03653.40%0.030414.69%0.024212.38%0.0227146.82%0.104930.04%0.03421,937.50%0.0294
稀释每股收益 130.17%0.05571.32%0.0238.58%0.11396.73%0.03653.40%0.030414.69%0.024212.38%0.0227146.82%0.104930.12%0.03421,937.50%0.0294
每股派息 013.85%0.03764.06%0.052500.00%0.020170.83%0.032560.00%0.0320100.00%0.02
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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