马来西亚市场个股详情

5264 MALAKOF

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  • 0.850
  • 0.0000.00%
延时15分钟行情盘前竞价 11/15 16:56 (北京)
41.54亿总市值-12500市盈率TTM

MALAKOF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
-2.41%23.08亿
-0.22%22.8亿
-12.44%90.67亿
-23.89%22.62亿
-32.25%21.54亿
2.00%23.65亿
21.31%22.85亿
60.22%103.55亿
52.94%29.73亿
100.80%31.8亿
主营业务成本
-25.18%19.94亿
-8.86%19.7亿
2.27%88.6亿
-22.14%20.09亿
-18.38%20.55亿
36.80%26.64亿
33.61%21.62亿
71.42%86.64亿
74.54%25.8亿
95.54%25.18亿
毛利
204.89%3.14亿
151.51%3.1亿
-87.77%2.07亿
-35.42%2.54亿
-85.02%9,915.7万
-180.77%-3亿
-53.63%1.23亿
20.04%16.91亿
-15.62%3.93亿
123.70%6.62亿
营业费用
37.61%8,184.8万
-3.29%1亿
9.87%4.66亿
176.72%5,934.6万
9.83%1.21亿
-34.85%5,947.8万
37.82%1.04亿
-25.61%4.24亿
-93.52%2,144.6万
29.93%1.1亿
销售、一般行政及管理费用
13.49%6,036.5万
-7.90%5,734.6万
-1.92%2.59亿
-31.96%5,808万
5.81%6,576.3万
-17.14%5,319万
17.88%6,226.2万
21.25%2.65亿
46.17%8,536.6万
26.12%6,215.2万
-一般及行政管理费用
13.49%6,036.5万
-7.90%5,734.6万
-1.92%2.59亿
-31.96%5,808万
5.81%6,576.3万
-17.14%5,319万
17.88%6,226.2万
21.25%2.65亿
46.17%8,536.6万
26.12%6,215.2万
其他营业费用
23.53%5,049.1万
12.12%5,078.7万
29.38%2.07亿
2.34%5,007万
14.90%6,026.4万
37.77%4,087.5万
57.59%4,529.8万
-54.61%1.6亿
-80.91%4,892.3万
28.71%5,244.7万
其他营业收入总额
-16.13%2,900.8万
103.05%784.4万
----
-56.75%4,880.4万
13.21%529.7万
1,244.75%3,458.7万
-38.86%386.3万
----
--1.13亿
-13.75%467.9万
营业利润
164.71%2.32亿
976.32%2.09亿
-120.49%-2.6亿
-47.67%1.94亿
-103.91%-2,157.3万
-228.42%-3.59亿
-89.78%1,946.2万
51.10%12.67亿
175.85%3.71亿
161.24%5.52亿
营业外利息收入与支出净额
10.91%-1.11亿
9.58%-1.12亿
5.46%-4.94亿
1.96%-1.19亿
7.84%-1.24亿
6.39%-1.24亿
7.66%-1.24亿
9.11%-5.23亿
17.58%-1.22亿
6.76%-1.34亿
营业外利息收入
-17.81%1,593.3万
-1.88%1,955.9万
-14.69%7,277.6万
-6.59%1,798.1万
-1.53%1,869.3万
-16.31%1,938.6万
-16.65%1,993.3万
-20.73%8,531.2万
-0.58%1,924.9万
-32.70%1,898.3万
营业外利息支出
-11.84%1.27亿
-8.51%1.31亿
-6.92%5.57亿
-2.59%1.37亿
-7.06%1.42亿
-7.86%1.44亿
-9.02%1.43亿
-11.39%5.98亿
-11.67%1.41亿
-11.01%1.53亿
其他财务费用
----
----
3.44%1,002.6万
----
----
----
----
29.85%969.3万
----
----
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
-39.43%1,786.1万
12.10%2,199.6万
-231.52%-3.64亿
-350.94%-2.89亿
-33.55%3,841万
-47.23%2,948.7万
-58.86%1,962.2万
40.63%2.76亿
131.01%1.15亿
0.54%5,780.5万
特殊收入（费用）
116.20%6,648.6万
52.74%-9,606.5万
0
-2,401.18%-4.1亿
-10,177.94%-2.03亿
-3,040.10%-1.95亿
减：勾销
----
----
-116.20%-6,648.6万
-52.74%9,606.5万
--0
----
----
2,401.18%4.1亿
10,177.94%2.03亿
3,040.10%1.95亿
其他营业外收入（费用）
-24.24%9,576.8万
386.69%1.26亿
税前利润
130.74%1.39亿
241.85%1.2亿
-229.61%-9.55亿
-292.02%-3.1亿
-138.11%-1.07亿
-330.78%-4.54亿
-186.00%-8,443.7万
56.90%7.37亿
149.71%1.61亿
136.67%2.81亿
所得税
136.79%3,641万
414.12%4,141.7万
-126.50%-9,298.4万
-60.32%4,059.8万
-113.75%-2,144.3万
-254.22%-9,895.4万
-146.40%-1,318.5万
113.32%3.51亿
183.67%1.02亿
240.19%1.56亿
除税后利润
129.06%1.03亿
209.98%7,836.1万
-323.35%-8.62亿
-693.73%-3.5亿
-168.58%-8,551.2万
-367.88%-3.55亿
-202.14%-7,125.2万
26.49%3.86亿
106.80%5,901.4万
71.42%1.25亿
持续经营利润
129.06%1.03亿
209.98%7,836.1万
-323.35%-8.62亿
-693.73%-3.5亿
-168.58%-8,551.2万
-367.88%-3.55亿
-202.14%-7,125.2万
26.49%3.86亿
106.80%5,901.4万
71.42%1.25亿
归属于少数股东的净利润
126.37%950.8万
264.23%1,616.1万
-129.61%-2,477.3万
-60.72%673.7万
-99.68%11.1万
-371.17%-3,605.8万
-76.50%443.7万
87.33%8,367.8万
27.42%1,715万
515.81%3,435万
归属于母公司的净利润
129.36%9,357.5万
182.18%6,220万
-377.00%-8.37亿
-953.05%-3.57亿
-194.78%-8,562.3万
-367.51%-3.19亿
-248.76%-7,568.9万
16.05%3.02亿
177.65%4,186.4万
34.51%9,033.5万
优先股派息
0
0
0
0
0
0
0
0
其他优先股派息
0
0.38%2,350万
0
41.67%-2.1万
-0.24%2,377.7万
0
0.13%2,341.1万
0
99.92%-3.6万
0.32%2,383.5万
归属于普通股股东的净利润
129.36%9,357.5万
139.05%3,870万
-377.00%-8.37亿
-952.27%-3.57亿
-264.51%-1.09亿
-367.61%-3.19亿
-460.36%-9,910万
16.05%3.02亿
-32.76%4,190万
53.23%6,650万
总派息金额
基本每股收益
129.45%0.0192
138.92%0.0079
-446.74%-0.181
-950.00%-0.0731
-264.71%-0.0224
-367.21%-0.0652
-462.50%-0.0203
19.72%0.0522
177.42%0.0086
52.81%0.0136
稀释每股收益
129.45%0.0192
138.92%0.0079
-446.74%-0.181
-950.00%-0.0731
-264.71%-0.0224
-367.21%-0.0652
-462.50%-0.0203
19.72%0.0522
177.42%0.0086
52.81%0.0136
每股派息
-38.78%0.015
0
-17.71%0.0395
0
-46.43%0.015
22.50%0.0245
0
-11.11%0.048
0
-9.68%0.028
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 -2.41%23.08亿-0.22%22.8亿-12.44%90.67亿-23.89%22.62亿-32.25%21.54亿2.00%23.65亿21.31%22.85亿60.22%103.55亿52.94%29.73亿100.80%31.8亿
主营业务成本 -25.18%19.94亿-8.86%19.7亿2.27%88.6亿-22.14%20.09亿-18.38%20.55亿36.80%26.64亿33.61%21.62亿71.42%86.64亿74.54%25.8亿95.54%25.18亿
毛利 204.89%3.14亿151.51%3.1亿-87.77%2.07亿-35.42%2.54亿-85.02%9,915.7万-180.77%-3亿-53.63%1.23亿20.04%16.91亿-15.62%3.93亿123.70%6.62亿
营业费用 37.61%8,184.8万-3.29%1亿9.87%4.66亿176.72%5,934.6万9.83%1.21亿-34.85%5,947.8万37.82%1.04亿-25.61%4.24亿-93.52%2,144.6万29.93%1.1亿
销售、一般行政及管理费用 13.49%6,036.5万-7.90%5,734.6万-1.92%2.59亿-31.96%5,808万5.81%6,576.3万-17.14%5,319万17.88%6,226.2万21.25%2.65亿46.17%8,536.6万26.12%6,215.2万
-一般及行政管理费用 13.49%6,036.5万-7.90%5,734.6万-1.92%2.59亿-31.96%5,808万5.81%6,576.3万-17.14%5,319万17.88%6,226.2万21.25%2.65亿46.17%8,536.6万26.12%6,215.2万
其他营业费用 23.53%5,049.1万12.12%5,078.7万29.38%2.07亿2.34%5,007万14.90%6,026.4万37.77%4,087.5万57.59%4,529.8万-54.61%1.6亿-80.91%4,892.3万28.71%5,244.7万
其他营业收入总额 -16.13%2,900.8万103.05%784.4万-----56.75%4,880.4万13.21%529.7万1,244.75%3,458.7万-38.86%386.3万------1.13亿-13.75%467.9万
营业利润 164.71%2.32亿976.32%2.09亿-120.49%-2.6亿-47.67%1.94亿-103.91%-2,157.3万-228.42%-3.59亿-89.78%1,946.2万51.10%12.67亿175.85%3.71亿161.24%5.52亿
营业外利息收入与支出净额 10.91%-1.11亿9.58%-1.12亿5.46%-4.94亿1.96%-1.19亿7.84%-1.24亿6.39%-1.24亿7.66%-1.24亿9.11%-5.23亿17.58%-1.22亿6.76%-1.34亿
营业外利息收入 -17.81%1,593.3万-1.88%1,955.9万-14.69%7,277.6万-6.59%1,798.1万-1.53%1,869.3万-16.31%1,938.6万-16.65%1,993.3万-20.73%8,531.2万-0.58%1,924.9万-32.70%1,898.3万
营业外利息支出 -11.84%1.27亿-8.51%1.31亿-6.92%5.57亿-2.59%1.37亿-7.06%1.42亿-7.86%1.44亿-9.02%1.43亿-11.39%5.98亿-11.67%1.41亿-11.01%1.53亿
其他财务费用 --------3.44%1,002.6万----------------29.85%969.3万--------
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 -39.43%1,786.1万12.10%2,199.6万-231.52%-3.64亿-350.94%-2.89亿-33.55%3,841万-47.23%2,948.7万-58.86%1,962.2万40.63%2.76亿131.01%1.15亿0.54%5,780.5万
特殊收入（费用） 116.20%6,648.6万52.74%-9,606.5万0-2,401.18%-4.1亿-10,177.94%-2.03亿-3,040.10%-1.95亿
减：勾销 ---------116.20%-6,648.6万-52.74%9,606.5万--0--------2,401.18%4.1亿10,177.94%2.03亿3,040.10%1.95亿
其他营业外收入（费用） -24.24%9,576.8万386.69%1.26亿
税前利润 130.74%1.39亿241.85%1.2亿-229.61%-9.55亿-292.02%-3.1亿-138.11%-1.07亿-330.78%-4.54亿-186.00%-8,443.7万56.90%7.37亿149.71%1.61亿136.67%2.81亿
所得税 136.79%3,641万414.12%4,141.7万-126.50%-9,298.4万-60.32%4,059.8万-113.75%-2,144.3万-254.22%-9,895.4万-146.40%-1,318.5万113.32%3.51亿183.67%1.02亿240.19%1.56亿
除税后利润 129.06%1.03亿209.98%7,836.1万-323.35%-8.62亿-693.73%-3.5亿-168.58%-8,551.2万-367.88%-3.55亿-202.14%-7,125.2万26.49%3.86亿106.80%5,901.4万71.42%1.25亿
持续经营利润 129.06%1.03亿209.98%7,836.1万-323.35%-8.62亿-693.73%-3.5亿-168.58%-8,551.2万-367.88%-3.55亿-202.14%-7,125.2万26.49%3.86亿106.80%5,901.4万71.42%1.25亿
归属于少数股东的净利润 126.37%950.8万264.23%1,616.1万-129.61%-2,477.3万-60.72%673.7万-99.68%11.1万-371.17%-3,605.8万-76.50%443.7万87.33%8,367.8万27.42%1,715万515.81%3,435万
归属于母公司的净利润 129.36%9,357.5万182.18%6,220万-377.00%-8.37亿-953.05%-3.57亿-194.78%-8,562.3万-367.51%-3.19亿-248.76%-7,568.9万16.05%3.02亿177.65%4,186.4万34.51%9,033.5万
优先股派息 00000000
其他优先股派息 00.38%2,350万041.67%-2.1万-0.24%2,377.7万00.13%2,341.1万099.92%-3.6万0.32%2,383.5万
归属于普通股股东的净利润 129.36%9,357.5万139.05%3,870万-377.00%-8.37亿-952.27%-3.57亿-264.51%-1.09亿-367.61%-3.19亿-460.36%-9,910万16.05%3.02亿-32.76%4,190万53.23%6,650万
总派息金额
基本每股收益 129.45%0.0192138.92%0.0079-446.74%-0.181-950.00%-0.0731-264.71%-0.0224-367.21%-0.0652-462.50%-0.020319.72%0.0522177.42%0.008652.81%0.0136
稀释每股收益 129.45%0.0192138.92%0.0079-446.74%-0.181-950.00%-0.0731-264.71%-0.0224-367.21%-0.0652-462.50%-0.020319.72%0.0522177.42%0.008652.81%0.0136
每股派息 -38.78%0.0150-17.71%0.03950-46.43%0.01522.50%0.02450-11.11%0.0480-9.68%0.028
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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