马来西亚市场个股详情

5222 FGV

添加自选
  • 1.200
  • -0.020-1.64%
延时15分钟行情午间休市 11/13 12:08 (北京)
43.78亿总市值25.00市盈率TTM

FGV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
22.71%55.16亿
-1.05%45.45亿
-24.26%193.59亿
-12.03%53.65亿
-20.63%49.07亿
-39.48%44.95亿
-21.54%45.93亿
30.64%255.62亿
-1.24%60.98亿
16.30%61.82亿
主营业务成本
19.89%50.41亿
-3.43%41.41亿
-19.95%177.86亿
-8.86%48.24亿
-17.94%44.68亿
-35.12%42.05亿
-14.49%42.88亿
31.07%222.18亿
0.14%52.93亿
21.30%54.44亿
毛利
63.74%4.74亿
32.61%4.03亿
-52.94%15.74亿
-32.90%5.4亿
-40.43%4.39亿
-69.38%2.9亿
-63.73%3.04亿
27.89%33.44亿
-9.43%8.05亿
-10.84%7.38亿
营业费用
26.18%2.88亿
14.81%2.33亿
-1.07%10.86亿
6.99%3.79亿
0.69%2.76亿
-11.25%2.28亿
3.38%2.03亿
13.63%10.98亿
14.05%3.54亿
6.14%2.74亿
销售、一般行政及管理费用
12.66%3.01亿
6.13%2.56亿
-2.01%11.52亿
-4.21%3.48亿
0.36%2.96亿
-9.19%2.67亿
7.90%2.41亿
16.93%11.76亿
20.12%3.63亿
13.89%2.95亿
-销售费用
-34.31%4,407.4万
1.65%3,799.4万
-12.12%2.5亿
-14.91%7,733.6万
-1.16%6,818.5万
-23.27%6,709.6万
0.55%3,737.6万
39.50%2.84亿
40.44%9,088.8万
4.36%6,898.8万
-一般及行政管理费用
28.40%2.57亿
6.95%2.18亿
1.22%9.02亿
-0.63%2.7亿
0.82%2.28亿
-3.25%2亿
9.36%2.04亿
11.19%8.91亿
14.58%2.72亿
17.16%2.26亿
其他营业费用
14.20%427.9万
25.29%506.8万
14.73%459.6万
45.57%-1,083.4万
-47.37%763.8万
-46.27%374.7万
66.80%404.5万
-58.99%400.6万
-5.65%-1,990.5万
4.26%1,451.2万
其他营业收入总额
-59.01%1,759.5万
-33.43%2,834.4万
-13.71%7,069.4万
-272.02%-4,234.7万
-21.84%2,753.2万
-3.08%4,292.9万
42.34%4,258万
66.93%8,192.5万
58.55%-1,138.3万
142.06%3,522.7万
营业利润
203.17%1.86亿
68.25%1.7亿
-78.29%4.88亿
-64.25%1.61亿
-64.72%1.64亿
-91.08%6,146万
-84.23%1.01亿
36.26%22.46亿
-22.04%4.51亿
-18.54%4.64亿
营业外利息收入与支出净额
-32.13%-2,833.5万
15.39%-2,004.9万
10.20%-9,003.1万
34.07%-2,232.4万
-117.46%-2,256.8万
12.54%-2,144.4万
24.77%-2,369.5万
3.79%-1亿
-570.53%-3,386.2万
74.48%-1,037.8万
营业外利息收入
-27.99%700.6万
152.39%1,337.9万
33.77%3,512.3万
26.45%1,221.3万
-16.20%788万
223.33%972.9万
26.64%530.1万
15.52%2,625.6万
2.95%965.8万
184.16%940.3万
营业外利息支出
13.37%3,534.1万
15.28%3,342.8万
-1.07%1.25亿
-20.64%3,453.7万
53.93%3,044.8万
13.25%3,117.3万
-18.74%2,899.6万
-0.33%1.27亿
201.57%4,352万
-55.02%1,978.1万
投资净收益
-65.24%1,197.7万
196.74%3,445.8万
被指定为现金流套期的金融工具损益
1,117.62%4,977.2万
-183.67%-654.1万
257.95%1,661.2万
-139.27%-476.7万
141.56%1,845.2万
59.62%-489.1万
-76.91%781.8万
-134.66%-1,051.7万
118.16%1,213.9万
-160.43%-4,439.6万
终止确认可供出售金融资产损益
710.37%835.6万
-264.15%-136.9万
联营企业及其他参股权益产生的收益
-105.17%-24.5万
-58.27%290.2万
-84.32%2,333.8万
-78.29%2,225.5万
-197.36%-1,061万
-60.66%473.9万
-70.24%695.4万
277.63%1.49亿
1,944.92%1.03亿
-46.18%1,089.8万
特殊收入（费用）
-105.78%-11.8万
-2,850.13%-1,106.3万
183.26%3,153.2万
244.33%2,885.5万
-94.02%101.1万
133.04%204.1万
95.31%-37.5万
-60.75%1,113.2万
-76.69%838万
333.46%1,691.9万
减：资本性资产减值
----
----
--0
----
----
----
----
---1,510万
----
----
减：其他特殊费用
----
----
-425.60%-1,942.6万
----
----
----
----
86.77%-369.6万
----
----
减：勾销
105.78%11.8万
2,850.13%1,106.3万
-336.73%-1,814.3万
-248.48%-1,546.6万
94.02%-101.1万
-133.04%-204.1万
-95.31%37.5万
1,882.33%766.4万
229.84%1,041.6万
-333.46%-1,691.9万
减：立即确认的负商誉
----
----
--603.7万
----
----
----
----
--0
----
----
其他营业外收入（费用）
-142.34%-6,667.5万
-167.59%-8,604.2万
59.01%-1.53亿
75.05%-2,612万
-30.70%-6,712.1万
52.44%-2,751.3万
79.79%-3,215.5万
-729.61%-3.73亿
-180.74%-1.05亿
52.02%-5,135.4万
税前利润
877.83%1.41亿
-17.03%4,966.6万
-82.79%3.36亿
-61.70%1.79亿
-78.53%8,276.8万
-97.60%1,439.2万
-88.05%5,986.2万
14.08%19.55亿
-32.07%4.68亿
-24.13%3.85亿
所得税
71.61%5,593.9万
-10.45%4,640.2万
-67.38%2.24亿
-42.37%8,017.7万
-64.74%5,940.7万
-86.67%3,259.7万
-61.47%5,181.9万
27.53%6.87亿
-47.64%1.39亿
57.43%1.69亿
除税后利润
565.75%8,479万
-59.42%326.4万
-91.14%1.12亿
-69.86%9,924.3万
-89.23%2,336.1万
-105.12%-1,820.5万
-97.81%804.3万
7.91%12.69亿
-22.31%3.29亿
-45.90%2.17亿
持续经营利润
565.75%8,479万
-59.42%326.4万
-91.14%1.12亿
-69.86%9,924.3万
-89.23%2,336.1万
-105.12%-1,820.5万
-97.81%804.3万
7.91%12.69亿
-22.31%3.29亿
-45.90%2.17亿
归属于少数股东的净利润
70.06%-158.9万
513.88%1,675.8万
117.85%1,082.4万
291.89%2,880.2万
65.10%-862.1万
70.93%-530.8万
-52.45%-404.9万
-886.93%-6,062.5万
63.62%-1,501万
-1,601.52%-2,470万
归属于母公司的净利润
769.76%8,637.9万
-211.59%-1,349.4万
-92.36%1.02亿
-79.54%7,044.1万
-86.77%3,198.2万
-103.45%-1,289.7万
-96.73%1,209.2万
13.82%13.29亿
-25.97%3.44亿
-39.49%2.42亿
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
769.76%8,637.9万
-211.59%-1,349.4万
-92.36%1.02亿
-79.54%7,044.1万
-86.77%3,198.2万
-103.45%-1,289.7万
-96.73%1,209.2万
13.82%13.29亿
-25.97%3.44亿
-39.49%2.42亿
总派息金额
基本每股收益
777.14%0.0237
-212.12%-0.0037
-92.31%0.028
-79.26%0.0195
-86.71%0.0088
-103.40%-0.0035
-96.73%0.0033
13.75%0.364
-26.22%0.094
-39.54%0.0662
稀释每股收益
777.14%0.0237
-212.12%-0.0037
-92.31%0.028
-79.46%0.0193
-86.71%0.0088
-103.40%-0.0035
-96.73%0.0033
13.75%0.364
-26.22%0.094
-39.54%0.0662
每股派息
0
-72.73%0.03
-8.33%0.11
0
0
0
37.50%0.11
300.00%0.12
0
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
审计意见
--
--
--
--
--
--
--
无保留意见
--
--
(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 22.71%55.16亿-1.05%45.45亿-24.26%193.59亿-12.03%53.65亿-20.63%49.07亿-39.48%44.95亿-21.54%45.93亿30.64%255.62亿-1.24%60.98亿16.30%61.82亿
主营业务成本 19.89%50.41亿-3.43%41.41亿-19.95%177.86亿-8.86%48.24亿-17.94%44.68亿-35.12%42.05亿-14.49%42.88亿31.07%222.18亿0.14%52.93亿21.30%54.44亿
毛利 63.74%4.74亿32.61%4.03亿-52.94%15.74亿-32.90%5.4亿-40.43%4.39亿-69.38%2.9亿-63.73%3.04亿27.89%33.44亿-9.43%8.05亿-10.84%7.38亿
营业费用 26.18%2.88亿14.81%2.33亿-1.07%10.86亿6.99%3.79亿0.69%2.76亿-11.25%2.28亿3.38%2.03亿13.63%10.98亿14.05%3.54亿6.14%2.74亿
销售、一般行政及管理费用 12.66%3.01亿6.13%2.56亿-2.01%11.52亿-4.21%3.48亿0.36%2.96亿-9.19%2.67亿7.90%2.41亿16.93%11.76亿20.12%3.63亿13.89%2.95亿
-销售费用 -34.31%4,407.4万1.65%3,799.4万-12.12%2.5亿-14.91%7,733.6万-1.16%6,818.5万-23.27%6,709.6万0.55%3,737.6万39.50%2.84亿40.44%9,088.8万4.36%6,898.8万
-一般及行政管理费用 28.40%2.57亿6.95%2.18亿1.22%9.02亿-0.63%2.7亿0.82%2.28亿-3.25%2亿9.36%2.04亿11.19%8.91亿14.58%2.72亿17.16%2.26亿
其他营业费用 14.20%427.9万25.29%506.8万14.73%459.6万45.57%-1,083.4万-47.37%763.8万-46.27%374.7万66.80%404.5万-58.99%400.6万-5.65%-1,990.5万4.26%1,451.2万
其他营业收入总额 -59.01%1,759.5万-33.43%2,834.4万-13.71%7,069.4万-272.02%-4,234.7万-21.84%2,753.2万-3.08%4,292.9万42.34%4,258万66.93%8,192.5万58.55%-1,138.3万142.06%3,522.7万
营业利润 203.17%1.86亿68.25%1.7亿-78.29%4.88亿-64.25%1.61亿-64.72%1.64亿-91.08%6,146万-84.23%1.01亿36.26%22.46亿-22.04%4.51亿-18.54%4.64亿
营业外利息收入与支出净额 -32.13%-2,833.5万15.39%-2,004.9万10.20%-9,003.1万34.07%-2,232.4万-117.46%-2,256.8万12.54%-2,144.4万24.77%-2,369.5万3.79%-1亿-570.53%-3,386.2万74.48%-1,037.8万
营业外利息收入 -27.99%700.6万152.39%1,337.9万33.77%3,512.3万26.45%1,221.3万-16.20%788万223.33%972.9万26.64%530.1万15.52%2,625.6万2.95%965.8万184.16%940.3万
营业外利息支出 13.37%3,534.1万15.28%3,342.8万-1.07%1.25亿-20.64%3,453.7万53.93%3,044.8万13.25%3,117.3万-18.74%2,899.6万-0.33%1.27亿201.57%4,352万-55.02%1,978.1万
投资净收益 -65.24%1,197.7万196.74%3,445.8万
被指定为现金流套期的金融工具损益 1,117.62%4,977.2万-183.67%-654.1万257.95%1,661.2万-139.27%-476.7万141.56%1,845.2万59.62%-489.1万-76.91%781.8万-134.66%-1,051.7万118.16%1,213.9万-160.43%-4,439.6万
终止确认可供出售金融资产损益 710.37%835.6万-264.15%-136.9万
联营企业及其他参股权益产生的收益 -105.17%-24.5万-58.27%290.2万-84.32%2,333.8万-78.29%2,225.5万-197.36%-1,061万-60.66%473.9万-70.24%695.4万277.63%1.49亿1,944.92%1.03亿-46.18%1,089.8万
特殊收入（费用） -105.78%-11.8万-2,850.13%-1,106.3万183.26%3,153.2万244.33%2,885.5万-94.02%101.1万133.04%204.1万95.31%-37.5万-60.75%1,113.2万-76.69%838万333.46%1,691.9万
减：资本性资产减值 ----------0-------------------1,510万--------
减：其他特殊费用 ---------425.60%-1,942.6万----------------86.77%-369.6万--------
减：勾销 105.78%11.8万2,850.13%1,106.3万-336.73%-1,814.3万-248.48%-1,546.6万94.02%-101.1万-133.04%-204.1万-95.31%37.5万1,882.33%766.4万229.84%1,041.6万-333.46%-1,691.9万
减：立即确认的负商誉 ----------603.7万------------------0--------
其他营业外收入（费用） -142.34%-6,667.5万-167.59%-8,604.2万59.01%-1.53亿75.05%-2,612万-30.70%-6,712.1万52.44%-2,751.3万79.79%-3,215.5万-729.61%-3.73亿-180.74%-1.05亿52.02%-5,135.4万
税前利润 877.83%1.41亿-17.03%4,966.6万-82.79%3.36亿-61.70%1.79亿-78.53%8,276.8万-97.60%1,439.2万-88.05%5,986.2万14.08%19.55亿-32.07%4.68亿-24.13%3.85亿
所得税 71.61%5,593.9万-10.45%4,640.2万-67.38%2.24亿-42.37%8,017.7万-64.74%5,940.7万-86.67%3,259.7万-61.47%5,181.9万27.53%6.87亿-47.64%1.39亿57.43%1.69亿
除税后利润 565.75%8,479万-59.42%326.4万-91.14%1.12亿-69.86%9,924.3万-89.23%2,336.1万-105.12%-1,820.5万-97.81%804.3万7.91%12.69亿-22.31%3.29亿-45.90%2.17亿
持续经营利润 565.75%8,479万-59.42%326.4万-91.14%1.12亿-69.86%9,924.3万-89.23%2,336.1万-105.12%-1,820.5万-97.81%804.3万7.91%12.69亿-22.31%3.29亿-45.90%2.17亿
归属于少数股东的净利润 70.06%-158.9万513.88%1,675.8万117.85%1,082.4万291.89%2,880.2万65.10%-862.1万70.93%-530.8万-52.45%-404.9万-886.93%-6,062.5万63.62%-1,501万-1,601.52%-2,470万
归属于母公司的净利润 769.76%8,637.9万-211.59%-1,349.4万-92.36%1.02亿-79.54%7,044.1万-86.77%3,198.2万-103.45%-1,289.7万-96.73%1,209.2万13.82%13.29亿-25.97%3.44亿-39.49%2.42亿
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 769.76%8,637.9万-211.59%-1,349.4万-92.36%1.02亿-79.54%7,044.1万-86.77%3,198.2万-103.45%-1,289.7万-96.73%1,209.2万13.82%13.29亿-25.97%3.44亿-39.49%2.42亿
总派息金额
基本每股收益 777.14%0.0237-212.12%-0.0037-92.31%0.028-79.26%0.0195-86.71%0.0088-103.40%-0.0035-96.73%0.003313.75%0.364-26.22%0.094-39.54%0.0662
稀释每股收益 777.14%0.0237-212.12%-0.0037-92.31%0.028-79.46%0.0193-86.71%0.0088-103.40%-0.0035-96.73%0.003313.75%0.364-26.22%0.094-39.54%0.0662
每股派息 0-72.73%0.03-8.33%0.1100037.50%0.11300.00%0.1200.04
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
审计意见 --------------无保留意见----

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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