马来西亚市场个股详情

5132 DELEUM

添加自选
  • 1.360
  • -0.030-2.16%
延时15分钟行情休市中 12/13 16:52 (北京)
5.46亿总市值7.64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
(Q3)2024/09/30
(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
营业总收入
11.33%2.69亿
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
主营业务成本
-0.54%1.92亿
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
毛利
58.27%7,722.2万
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
营业费用
35.09%3,145万
33.74%2,731.4万
19.32%2,292万
6.77%8,880.25万
1.99%2,589.05万
8.53%2,328万
6.32%2,042.3万
15.83%1,920.9万
3.48%8,317.23万
12.06%2,538.63万
销售、一般行政及管理费用
33.04%3,301.4万
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
-销售费用
27.83%1,279.2万
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
-一般及行政管理费用
36.56%2,022.2万
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
其他营业费用
277.59%112.9万
--32.2万
691.10%139.5万
----
----
--29.9万
----
---23.6万
----
----
其他营业收入总额
46.84%269.3万
1.59%203.9万
29.60%204.9万
18.79%677.63万
270.48%178.63万
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
营业利润
79.43%4,577.2万
83.31%3,330.6万
49.87%1,508.3万
26.32%7,647.91万
-8.03%2,273.61万
69.12%2,551万
73.65%1,816.9万
-6.99%1,006.4万
124.12%6,054.47万
51.09%2,472.07万
营业外利息收入与支出净额
-409.38%-16.3万
-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
营业外利息支出
409.38%16.3万
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
投资净收益
-231.01%-332万
254.13%149.2万
-94.91%10.7万
-458.21%-100.3万
-224.10%-96.8万
210.2万
被指定为现金流套期的金融工具损益
1,748.57%634.7万
502.99%40.4万
-80.84%25.9万
-113.24%-38.5万
140.12%6.7万
135.2万
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
62.21%186.7万
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
特殊收入（费用）
-2,167.02%-194.3万
42.9万
-3.1万
9,500.00%9.4万
0
减：其他特殊费用
---32.3万
----
----
----
----
----
----
----
----
----
减：勾销
2,510.64%226.6万
---42.9万
--3.1万
----
----
-9,500.00%-9.4万
--0
----
----
----
其他营业外收入（费用）
税前利润
91.67%4,856万
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
所得税
81.20%1,189.2万
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
除税后利润
95.33%3,666.8万
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
持续经营利润
95.33%3,666.8万
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
停止经营利润
----
----
----
--0
----
----
----
----
114.79%28.33万
-99.91%280
归属于少数股东的净利润
76.79%1,159.9万
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
归属于母公司的净利润
105.30%2,506.9万
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
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
105.30%2,506.9万
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
总派息金额
基本每股收益
105.26%0.0624
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
稀释每股收益
105.26%0.0624
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
每股派息
100.00%0.04
0
13.85%0.037
64.06%0.0525
0
0.00%0.02
0
170.83%0.0325
60.00%0.032
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
(Q3)2024/09/30(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
营业总收入 11.33%2.69亿20.11%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
主营业务成本 -0.54%1.92亿10.57%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
毛利 58.27%7,722.2万57.08%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
营业费用 35.09%3,145万33.74%2,731.4万19.32%2,292万6.77%8,880.25万1.99%2,589.05万8.53%2,328万6.32%2,042.3万15.83%1,920.9万3.48%8,317.23万12.06%2,538.63万
销售、一般行政及管理费用 33.04%3,301.4万29.43%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
-销售费用 27.83%1,279.2万20.37%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
-一般及行政管理费用 36.56%2,022.2万35.71%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
其他营业费用 277.59%112.9万--32.2万691.10%139.5万----------29.9万-------23.6万--------
其他营业收入总额 46.84%269.3万1.59%203.9万29.60%204.9万18.79%677.63万270.48%178.63万1.10%183.4万113.06%200.7万-67.23%158.1万64.84%570.42万-226.00%-104.78万
营业利润 79.43%4,577.2万83.31%3,330.6万49.87%1,508.3万26.32%7,647.91万-8.03%2,273.61万69.12%2,551万73.65%1,816.9万-6.99%1,006.4万124.12%6,054.47万51.09%2,472.07万
营业外利息收入与支出净额 -409.38%-16.3万-105.88%-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
营业外利息支出 409.38%16.3万105.88%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
投资净收益 -231.01%-332万254.13%149.2万-94.91%10.7万-458.21%-100.3万-224.10%-96.8万210.2万
被指定为现金流套期的金融工具损益 1,748.57%634.7万502.99%40.4万-80.84%25.9万-113.24%-38.5万140.12%6.7万135.2万
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 62.21%186.7万77.30%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
特殊收入（费用） -2,167.02%-194.3万42.9万-3.1万9,500.00%9.4万0
减：其他特殊费用 ---32.3万------------------------------------
减：勾销 2,510.64%226.6万---42.9万--3.1万---------9,500.00%-9.4万--0------------
其他营业外收入（费用）
税前利润 91.67%4,856万104.56%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
所得税 81.20%1,189.2万76.86%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
除税后利润 95.33%3,666.8万116.49%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
持续经营利润 95.33%3,666.8万116.49%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
停止经营利润 --------------0----------------114.79%28.33万-99.91%280
归属于少数股东的净利润 76.79%1,159.9万74.05%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
归属于母公司的净利润 105.30%2,506.9万129.96%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
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 105.30%2,506.9万129.96%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
总派息金额
基本每股收益 105.26%0.0624130.17%0.05571.32%0.0238.58%0.11396.73%0.03653.40%0.030414.69%0.024212.38%0.0227146.82%0.104930.04%0.0342
稀释每股收益 105.26%0.0624130.17%0.05571.32%0.0238.58%0.11396.73%0.03653.40%0.030414.69%0.024212.38%0.0227146.82%0.104930.12%0.0342
每股派息 100.00%0.04013.85%0.03764.06%0.052500.00%0.020170.83%0.032560.00%0.0320
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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