马来西亚市场个股详情

5236 MATRIX

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  • 2.350
  • +0.010+0.43%
延时15分钟行情休市中 12/13 16:50 (北京)
29.41亿总市值12.05市盈率TTM

MATRIX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)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
营业总收入
-10.66%3.21亿
-15.60%2.8亿
20.75%13.44亿
20.05%3.57亿
-18.64%2.96亿
61.62%3.59亿
44.57%3.31亿
24.73%11.13亿
16.09%2.98亿
56.08%3.64亿
主营业务成本
-20.47%1.61亿
-22.25%1.39亿
15.46%7.21亿
11.01%2.03亿
-35.96%1.36亿
86.24%2.03亿
49.35%1.79亿
55.30%6.24亿
88.86%1.82亿
119.86%2.13亿
毛利
2.02%1.6亿
-7.77%1.4亿
27.52%6.23亿
34.35%1.55亿
5.83%1.6亿
38.02%1.57亿
39.31%1.52亿
-0.34%4.89亿
-27.90%1.15亿
10.69%1.51亿
营业费用
-7.66%6,451.1万
-9.21%5,811.8万
33.29%3.3亿
41.03%1.14亿
8.15%8,204.6万
51.33%6,986.2万
43.40%6,401.4万
15.53%2.47亿
2.61%8,053.5万
39.69%7,586.4万
销售、一般行政及管理费用
5.82%7,867.3万
-4.48%6,338.4万
33.29%3.3亿
38.16%9,946.3万
13.21%8,933.6万
51.75%7,434.8万
40.27%6,635.5万
2.51%2.47亿
-26.60%7,198.9万
36.07%7,891.5万
-销售费用
-11.93%3,777.6万
-25.27%2,398.9万
37.10%1.18亿
6.26%769.4万
-9.00%3,482.2万
105.86%4,289.5万
65.74%3,210.1万
22.60%8,571.2万
-55.22%724.1万
100.58%3,826.7万
-一般及行政管理费用
30.03%4,089.7万
15.01%3,939.5万
31.27%2.12亿
41.73%9,176.9万
34.11%5,451.4万
11.71%3,145.3万
22.61%3,425.4万
-5.69%1.61亿
-20.95%6,474.8万
4.45%4,064.8万
其他营业收入总额
215.69%1,416.2万
124.95%526.6万
----
----
138.94%729万
58.57%448.6万
-12.16%234.1万
----
----
-17.25%305.1万
营业利润
9.81%9,538.4万
-6.73%8,227万
21.61%2.94亿
18.84%4,121.5万
3.48%7,749.2万
28.90%8,686.4万
36.48%8,820.9万
-12.61%2.42亿
-57.35%3,468.1万
-8.54%7,488.3万
营业外利息收入与支出净额
-63.23%-454.6万
25.56%-99.6万
18.64%-508.2万
76.88%-40.9万
71.11%-55万
-123.16%-278.5万
-0.98%-133.8万
45.46%-624.6万
81.94%-176.9万
-670.85%-190.4万
营业外利息支出
63.23%454.6万
-25.56%99.6万
-18.64%508.2万
-76.88%40.9万
-71.11%55万
123.16%278.5万
0.98%133.8万
-45.46%624.6万
-81.94%176.9万
670.85%190.4万
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
-183.15%-75.6万
-154.42%-19.1万
-135.79%-65万
-80.71%8.2万
-265.72%-81.7万
-167.94%-26.7万
-30.63%35.1万
-46.73%181.6万
-67.11%42.5万
-46.59%49.3万
特殊收入（费用）
389.22%879.8万
-27,554.55%-304.2万
减：勾销
----
----
-389.22%-879.8万
----
----
----
----
27,554.55%304.2万
----
----
其他营业外收入（费用）
33.94%3,556万
2,655万
税前利润
7.48%9,008.2万
-7.04%8,108.3万
27.52%3.32亿
49.96%8,524.6万
3.61%7,612.5万
25.97%8,381.2万
36.69%8,722.2万
-2.88%2.61亿
-21.91%5,684.5万
-11.00%7,347.2万
所得税
4.89%2,171.9万
-16.73%1,958.4万
49.61%8,656.2万
534.67%2,288万
-1.86%1,945.8万
23.19%2,070.6万
33.49%2,351.8万
-14.32%5,785.7万
-69.72%360.5万
-15.52%1,982.6万
除税后利润
8.33%6,836.3万
-3.46%6,149.9万
21.22%2.46亿
17.14%6,236.6万
5.63%5,666.7万
26.91%6,310.6万
37.91%6,370.4万
0.97%2.03亿
-12.57%5,324万
-9.20%5,364.6万
持续经营利润
8.33%6,836.3万
-3.46%6,149.9万
21.22%2.46亿
17.14%6,236.6万
5.63%5,666.7万
26.91%6,310.6万
37.91%6,370.4万
0.97%2.03亿
-12.57%5,324万
-9.20%5,364.6万
归属于少数股东的净利润
202.28%94.4万
189.98%80.8万
134.79%153.6万
296.30%392.8万
21.57%-57.1万
-9.62%-92.3万
-6.40%-89.8万
-1.92%-441.5万
-449.73%-200.1万
46.86%-72.8万
归属于母公司的净利润
5.29%6,741.9万
-6.05%6,069.1万
17.90%2.44亿
5.79%5,843.8万
5.27%5,723.8万
26.62%6,402.9万
37.34%6,460.2万
0.99%2.07亿
-9.82%5,524.1万
-10.06%5,437.4万
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
5.29%6,741.9万
-6.05%6,069.1万
17.90%2.44亿
5.79%5,843.8万
5.27%5,723.8万
26.62%6,402.9万
37.34%6,460.2万
0.99%2.07亿
-9.82%5,524.1万
-10.06%5,437.4万
总派息金额
基本每股收益
5.27%0.0539
-6.01%0.0485
-1.02%0.195
-38.41%0.0465
5.06%0.0457
26.73%0.0512
37.23%0.0516
1.03%0.197
-5.63%0.0755
-9.94%0.0435
稀释每股收益
5.27%0.0539
-6.01%0.0485
-1.02%0.195
-38.41%0.0465
5.06%0.0457
26.73%0.0512
37.23%0.0516
1.03%0.197
54.24%0.0755
-9.94%0.0435
每股派息
0.00%0.025
11.11%0.025
14.71%0.0975
25.00%0.025
25.00%0.025
25.00%0.025
-10.00%0.0225
0.00%0.085
-20.00%0.02
0.00%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)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31
营业总收入 -10.66%3.21亿-15.60%2.8亿20.75%13.44亿20.05%3.57亿-18.64%2.96亿61.62%3.59亿44.57%3.31亿24.73%11.13亿16.09%2.98亿56.08%3.64亿
主营业务成本 -20.47%1.61亿-22.25%1.39亿15.46%7.21亿11.01%2.03亿-35.96%1.36亿86.24%2.03亿49.35%1.79亿55.30%6.24亿88.86%1.82亿119.86%2.13亿
毛利 2.02%1.6亿-7.77%1.4亿27.52%6.23亿34.35%1.55亿5.83%1.6亿38.02%1.57亿39.31%1.52亿-0.34%4.89亿-27.90%1.15亿10.69%1.51亿
营业费用 -7.66%6,451.1万-9.21%5,811.8万33.29%3.3亿41.03%1.14亿8.15%8,204.6万51.33%6,986.2万43.40%6,401.4万15.53%2.47亿2.61%8,053.5万39.69%7,586.4万
销售、一般行政及管理费用 5.82%7,867.3万-4.48%6,338.4万33.29%3.3亿38.16%9,946.3万13.21%8,933.6万51.75%7,434.8万40.27%6,635.5万2.51%2.47亿-26.60%7,198.9万36.07%7,891.5万
-销售费用 -11.93%3,777.6万-25.27%2,398.9万37.10%1.18亿6.26%769.4万-9.00%3,482.2万105.86%4,289.5万65.74%3,210.1万22.60%8,571.2万-55.22%724.1万100.58%3,826.7万
-一般及行政管理费用 30.03%4,089.7万15.01%3,939.5万31.27%2.12亿41.73%9,176.9万34.11%5,451.4万11.71%3,145.3万22.61%3,425.4万-5.69%1.61亿-20.95%6,474.8万4.45%4,064.8万
其他营业收入总额 215.69%1,416.2万124.95%526.6万--------138.94%729万58.57%448.6万-12.16%234.1万---------17.25%305.1万
营业利润 9.81%9,538.4万-6.73%8,227万21.61%2.94亿18.84%4,121.5万3.48%7,749.2万28.90%8,686.4万36.48%8,820.9万-12.61%2.42亿-57.35%3,468.1万-8.54%7,488.3万
营业外利息收入与支出净额 -63.23%-454.6万25.56%-99.6万18.64%-508.2万76.88%-40.9万71.11%-55万-123.16%-278.5万-0.98%-133.8万45.46%-624.6万81.94%-176.9万-670.85%-190.4万
营业外利息支出 63.23%454.6万-25.56%99.6万-18.64%508.2万-76.88%40.9万-71.11%55万123.16%278.5万0.98%133.8万-45.46%624.6万-81.94%176.9万670.85%190.4万
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 -183.15%-75.6万-154.42%-19.1万-135.79%-65万-80.71%8.2万-265.72%-81.7万-167.94%-26.7万-30.63%35.1万-46.73%181.6万-67.11%42.5万-46.59%49.3万
特殊收入（费用） 389.22%879.8万-27,554.55%-304.2万
减：勾销 ---------389.22%-879.8万----------------27,554.55%304.2万--------
其他营业外收入（费用） 33.94%3,556万2,655万
税前利润 7.48%9,008.2万-7.04%8,108.3万27.52%3.32亿49.96%8,524.6万3.61%7,612.5万25.97%8,381.2万36.69%8,722.2万-2.88%2.61亿-21.91%5,684.5万-11.00%7,347.2万
所得税 4.89%2,171.9万-16.73%1,958.4万49.61%8,656.2万534.67%2,288万-1.86%1,945.8万23.19%2,070.6万33.49%2,351.8万-14.32%5,785.7万-69.72%360.5万-15.52%1,982.6万
除税后利润 8.33%6,836.3万-3.46%6,149.9万21.22%2.46亿17.14%6,236.6万5.63%5,666.7万26.91%6,310.6万37.91%6,370.4万0.97%2.03亿-12.57%5,324万-9.20%5,364.6万
持续经营利润 8.33%6,836.3万-3.46%6,149.9万21.22%2.46亿17.14%6,236.6万5.63%5,666.7万26.91%6,310.6万37.91%6,370.4万0.97%2.03亿-12.57%5,324万-9.20%5,364.6万
归属于少数股东的净利润 202.28%94.4万189.98%80.8万134.79%153.6万296.30%392.8万21.57%-57.1万-9.62%-92.3万-6.40%-89.8万-1.92%-441.5万-449.73%-200.1万46.86%-72.8万
归属于母公司的净利润 5.29%6,741.9万-6.05%6,069.1万17.90%2.44亿5.79%5,843.8万5.27%5,723.8万26.62%6,402.9万37.34%6,460.2万0.99%2.07亿-9.82%5,524.1万-10.06%5,437.4万
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 5.29%6,741.9万-6.05%6,069.1万17.90%2.44亿5.79%5,843.8万5.27%5,723.8万26.62%6,402.9万37.34%6,460.2万0.99%2.07亿-9.82%5,524.1万-10.06%5,437.4万
总派息金额
基本每股收益 5.27%0.0539-6.01%0.0485-1.02%0.195-38.41%0.04655.06%0.045726.73%0.051237.23%0.05161.03%0.197-5.63%0.0755-9.94%0.0435
稀释每股收益 5.27%0.0539-6.01%0.0485-1.02%0.195-38.41%0.04655.06%0.045726.73%0.051237.23%0.05161.03%0.19754.24%0.0755-9.94%0.0435
每股派息 0.00%0.02511.11%0.02514.71%0.097525.00%0.02525.00%0.02525.00%0.025-10.00%0.02250.00%0.085-20.00%0.020.00%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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