马来西亚市场个股详情

5301 CTOS

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  • 1.200
  • +0.010+0.84%
延时15分钟行情休市中 12/27 16:55 (北京)
27.72亿总市值21.43市盈率TTM

CTOS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
20.10%7,980.9万
23.14%7,664.2万
20.11%7,158万
34.22%2.61亿
38.69%7,315万
25.74%6,645.1万
33.82%6,224.2万
39.63%5,959.4万
27.17%1.95亿
35.96%5,274.3万
主营业务成本
48.70%2,370.2万
39.06%2,040.9万
57.44%1,916.3万
100.78%6,054.4万
103.12%1,775.7万
115.63%1,593.9万
89.56%1,467.6万
93.88%1,217.2万
57.13%3,015.4万
81.18%874.2万
毛利
11.08%5,610.7万
18.22%5,623.3万
10.53%5,241.7万
22.03%2.01亿
25.89%5,539.3万
11.13%5,051.2万
22.69%4,756.6万
30.28%4,742.2万
22.88%1.65亿
29.53%4,400.1万
营业费用
26.24%3,425.4万
21.31%3,273.7万
16.18%3,000.2万
16.00%1.12亿
7.03%3,246.1万
19.52%2,713.3万
20.65%2,698.7万
20.12%2,582.4万
16.37%9,689.8万
35.98%3,033万
销售、一般行政及管理费用
26.24%3,425.4万
21.31%3,273.7万
16.18%3,000.2万
16.01%1.12亿
7.03%3,244.5万
19.52%2,713.3万
20.65%2,698.7万
20.12%2,582.4万
16.36%9,688.1万
35.96%3,031.3万
-销售费用
23.38%1,233.9万
-1.75%1,007.7万
19.42%1,038.1万
15.16%3,821.7万
3.01%926.7万
23.18%1,000.1万
20.82%1,025.6万
14.67%869.3万
13.48%3,318.5万
36.28%899.6万
-一般及行政管理费用
27.92%2,191.5万
35.44%2,266万
14.54%1,962.1万
16.45%7,417.2万
8.73%2,317.8万
17.49%1,713.2万
20.55%1,673.1万
23.09%1,713.1万
17.92%6,369.6万
35.83%2,131.7万
其他营业费用
----
----
----
-5.88%1.6万
----
----
----
----
88.89%1.7万
----
营业利润
-6.53%2,185.3万
14.17%2,349.6万
3.78%2,241.5万
30.65%8,848.8万
67.74%2,293.2万
2.75%2,337.9万
25.47%2,057.9万
44.93%2,159.8万
33.56%6,772.9万
17.20%1,367.1万
营业外利息收入与支出净额
-80.36%-248.9万
-74.76%-268.6万
-26.42%-205.3万
-53.27%-646.8万
9.83%-192.7万
-69.33%-138万
-130.78%-153.7万
-169.77%-162.4万
23.50%-422万
-1,916.04%-213.7万
营业外利息收入
-73.18%4.8万
-53.33%4.9万
-34.00%6.6万
128.70%24.7万
46.69%-13.7万
2.29%17.9万
-3.67%10.5万
23.46%10万
-29.87%10.8万
-167.71%-25.7万
营业外利息支出
62.73%253.7万
66.57%273.5万
22.91%211.9万
55.15%671.5万
-4.79%179万
57.47%155.9万
111.87%164.2万
152.42%172.4万
-23.56%432.8万
93,900.00%188万
投资净收益
-96.72%2,000
-76.36%6.1万
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
0.86%35.3万
35万
联营企业及其他参股权益产生的收益
29.62%1,092.7万
-5.49%638.9万
-18.73%180.1万
12.49%2,618.2万
-4.67%877.6万
42.16%843万
17.91%676万
-7.86%221.6万
222.49%2,327.4万
466.17%920.6万
特殊收入（费用）
其他营业外收入（费用）
-4,133.33%-50.8万
-115.83%-4.4万
140.00%10万
84.53%-23.4万
89.76%-25万
95.22%-1.2万
-78.23%27.8万
-155.10%-25万
-503.47%-151.3万
-618.26%-244.1万
税前利润
-2.08%2,978.3万
4.12%2,715.5万
1.47%2,226.3万
26.43%1.08亿
59.73%2,988.6万
10.13%3,041.7万
14.66%2,608万
32.11%2,194万
61.53%8,568.1万
34.47%1,871万
所得税
-61.65%232.8万
-64.05%177.9万
-70.07%160.5万
-169.13%-965.2万
-653.19%-2,603.3万
24.92%607万
1,760.15%494.8万
29.79%536.3万
49.53%1,396.3万
136.72%470.6万
除税后利润
12.77%2,745.5万
20.08%2,537.6万
24.62%2,065.8万
64.50%1.18亿
299.31%5,591.9万
6.98%2,434.7万
-6.00%2,113.2万
32.88%1,657.7万
68.47%7,171.8万
17.42%1,400.4万
持续经营利润
12.77%2,745.5万
20.08%2,537.6万
24.62%2,065.8万
64.50%1.18亿
299.31%5,591.9万
6.98%2,434.7万
-6.00%2,113.2万
32.88%1,657.7万
64.10%7,171.8万
17.42%1,400.4万
归属于少数股东的净利润
-151.28%-9.8万
-12.6万
-16.3万
-13.4万
-9.5万
-3.9万
0
0
0
0
归属于母公司的净利润
12.99%2,755.3万
20.68%2,550.2万
25.60%2,082.1万
64.69%1.18亿
299.99%5,601.4万
7.15%2,438.6万
-6.00%2,113.2万
32.88%1,657.7万
66.31%7,171.8万
17.42%1,400.4万
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
12.99%2,755.3万
20.68%2,550.2万
25.60%2,082.1万
64.69%1.18亿
299.99%5,601.4万
7.15%2,438.6万
-6.00%2,113.2万
32.88%1,657.7万
66.31%7,171.8万
17.42%1,400.4万
总派息金额
基本每股收益
9.09%0.012
22.22%0.011
28.57%0.009
64.52%0.051
300.00%0.024
10.00%0.011
-10.00%0.009
16.67%0.007
47.62%0.031
0.00%0.006
稀释每股收益
9.09%0.012
22.22%0.011
28.57%0.009
64.52%0.051
300.00%0.024
10.00%0.011
-10.00%0.009
16.67%0.007
47.62%0.031
0.00%0.006
每股派息
41.82%0.0078
47.81%0.0064
373.89%0.0171
7.48%0.0198
6.67%0.0064
-6.78%0.0055
33.23%0.0043
9.09%0.0036
116.30%0.0185
87.50%0.006
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 20.10%7,980.9万23.14%7,664.2万20.11%7,158万34.22%2.61亿38.69%7,315万25.74%6,645.1万33.82%6,224.2万39.63%5,959.4万27.17%1.95亿35.96%5,274.3万
主营业务成本 48.70%2,370.2万39.06%2,040.9万57.44%1,916.3万100.78%6,054.4万103.12%1,775.7万115.63%1,593.9万89.56%1,467.6万93.88%1,217.2万57.13%3,015.4万81.18%874.2万
毛利 11.08%5,610.7万18.22%5,623.3万10.53%5,241.7万22.03%2.01亿25.89%5,539.3万11.13%5,051.2万22.69%4,756.6万30.28%4,742.2万22.88%1.65亿29.53%4,400.1万
营业费用 26.24%3,425.4万21.31%3,273.7万16.18%3,000.2万16.00%1.12亿7.03%3,246.1万19.52%2,713.3万20.65%2,698.7万20.12%2,582.4万16.37%9,689.8万35.98%3,033万
销售、一般行政及管理费用 26.24%3,425.4万21.31%3,273.7万16.18%3,000.2万16.01%1.12亿7.03%3,244.5万19.52%2,713.3万20.65%2,698.7万20.12%2,582.4万16.36%9,688.1万35.96%3,031.3万
-销售费用 23.38%1,233.9万-1.75%1,007.7万19.42%1,038.1万15.16%3,821.7万3.01%926.7万23.18%1,000.1万20.82%1,025.6万14.67%869.3万13.48%3,318.5万36.28%899.6万
-一般及行政管理费用 27.92%2,191.5万35.44%2,266万14.54%1,962.1万16.45%7,417.2万8.73%2,317.8万17.49%1,713.2万20.55%1,673.1万23.09%1,713.1万17.92%6,369.6万35.83%2,131.7万
其他营业费用 -------------5.88%1.6万----------------88.89%1.7万----
营业利润 -6.53%2,185.3万14.17%2,349.6万3.78%2,241.5万30.65%8,848.8万67.74%2,293.2万2.75%2,337.9万25.47%2,057.9万44.93%2,159.8万33.56%6,772.9万17.20%1,367.1万
营业外利息收入与支出净额 -80.36%-248.9万-74.76%-268.6万-26.42%-205.3万-53.27%-646.8万9.83%-192.7万-69.33%-138万-130.78%-153.7万-169.77%-162.4万23.50%-422万-1,916.04%-213.7万
营业外利息收入 -73.18%4.8万-53.33%4.9万-34.00%6.6万128.70%24.7万46.69%-13.7万2.29%17.9万-3.67%10.5万23.46%10万-29.87%10.8万-167.71%-25.7万
营业外利息支出 62.73%253.7万66.57%273.5万22.91%211.9万55.15%671.5万-4.79%179万57.47%155.9万111.87%164.2万152.42%172.4万-23.56%432.8万93,900.00%188万
投资净收益 -96.72%2,000-76.36%6.1万
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 0.86%35.3万35万
联营企业及其他参股权益产生的收益 29.62%1,092.7万-5.49%638.9万-18.73%180.1万12.49%2,618.2万-4.67%877.6万42.16%843万17.91%676万-7.86%221.6万222.49%2,327.4万466.17%920.6万
特殊收入（费用）
其他营业外收入（费用） -4,133.33%-50.8万-115.83%-4.4万140.00%10万84.53%-23.4万89.76%-25万95.22%-1.2万-78.23%27.8万-155.10%-25万-503.47%-151.3万-618.26%-244.1万
税前利润 -2.08%2,978.3万4.12%2,715.5万1.47%2,226.3万26.43%1.08亿59.73%2,988.6万10.13%3,041.7万14.66%2,608万32.11%2,194万61.53%8,568.1万34.47%1,871万
所得税 -61.65%232.8万-64.05%177.9万-70.07%160.5万-169.13%-965.2万-653.19%-2,603.3万24.92%607万1,760.15%494.8万29.79%536.3万49.53%1,396.3万136.72%470.6万
除税后利润 12.77%2,745.5万20.08%2,537.6万24.62%2,065.8万64.50%1.18亿299.31%5,591.9万6.98%2,434.7万-6.00%2,113.2万32.88%1,657.7万68.47%7,171.8万17.42%1,400.4万
持续经营利润 12.77%2,745.5万20.08%2,537.6万24.62%2,065.8万64.50%1.18亿299.31%5,591.9万6.98%2,434.7万-6.00%2,113.2万32.88%1,657.7万64.10%7,171.8万17.42%1,400.4万
归属于少数股东的净利润 -151.28%-9.8万-12.6万-16.3万-13.4万-9.5万-3.9万0000
归属于母公司的净利润 12.99%2,755.3万20.68%2,550.2万25.60%2,082.1万64.69%1.18亿299.99%5,601.4万7.15%2,438.6万-6.00%2,113.2万32.88%1,657.7万66.31%7,171.8万17.42%1,400.4万
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 12.99%2,755.3万20.68%2,550.2万25.60%2,082.1万64.69%1.18亿299.99%5,601.4万7.15%2,438.6万-6.00%2,113.2万32.88%1,657.7万66.31%7,171.8万17.42%1,400.4万
总派息金额
基本每股收益 9.09%0.01222.22%0.01128.57%0.00964.52%0.051300.00%0.02410.00%0.011-10.00%0.00916.67%0.00747.62%0.0310.00%0.006
稀释每股收益 9.09%0.01222.22%0.01128.57%0.00964.52%0.051300.00%0.02410.00%0.011-10.00%0.00916.67%0.00747.62%0.0310.00%0.006
每股派息 41.82%0.007847.81%0.0064373.89%0.01717.48%0.01986.67%0.0064-6.78%0.005533.23%0.00439.09%0.0036116.30%0.018587.50%0.006
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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