马来西亚市场个股详情

5436 PERSTIM

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  • 2.200
  • +0.060+2.80%
延时15分钟行情休市中 11/22 16:37 (北京)
2.84亿总市值-6832市盈率TTM

PERSTIM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
16.94%2.56亿
-7.95%2.2亿
-37.20%9.18亿
-2.36%2.4亿
-29.62%2.2亿
-52.88%2.19亿
-45.50%2.39亿
8.80%14.63亿
-41.67%2.46亿
-18.78%3.13亿
主营业务成本
17.80%2.58亿
-0.71%2.29亿
-32.07%9.07亿
-0.29%2.39亿
-23.58%2.18亿
-47.66%2.19亿
-40.88%2.3亿
6.96%13.35亿
-38.53%2.4亿
-19.90%2.85亿
毛利
-2,377.50%-198.2万
-197.68%-858.9万
-90.71%1,189.2万
-86.19%81.5万
-91.50%236.4万
-100.17%-8万
-82.12%879.3万
32.45%1.28亿
-81.06%590.2万
-5.25%2,782.5万
营业费用
141.07%165.5万
-124.70%-362.4万
-53.18%2,728.6万
-22.45%1,238.9万
581.02%425.7万
-111.20%-403万
75.14%1,467万
82.74%5,828.4万
69.49%1,597.6万
-110.99%-88.5万
销售、一般行政及管理费用
17.35%1,030.7万
-47.34%926.2万
-25.57%3,420.5万
-110.50%-147.3万
0.36%930.7万
-19.83%878.3万
46.73%1,758.8万
27.09%4,595.3万
51.51%1,403.3万
-2.70%927.4万
-销售费用
39.99%511.4万
-67.14%416.5万
-48.61%1,298.5万
-166.90%-622.6万
-27.05%288.3万
-35.26%365.3万
102.83%1,267.5万
64.20%2,527万
125.79%930.7万
8.24%395.2万
-一般及行政管理费用
1.23%519.3万
3.75%509.7万
2.60%2,122万
0.57%475.3万
20.71%642.4万
-3.43%513万
-14.38%491.3万
-0.41%2,068.3万
-8.05%472.6万
-9.49%532.2万
其他营业费用
-72.12%112万
75.63%28.1万
-87.40%239.1万
66.53%-178.6万
----
-85.14%401.7万
--16万
588.78%1,897.6万
-297.12%-533.6万
----
其他营业收入总额
-41.94%977.2万
327.78%1,316.7万
40.11%931万
-114.97%-1,564.8万
-50.29%505万
738.98%1,683万
-14.76%307.8万
-5.34%664.5万
-386.24%-727.9万
570.56%1,015.9万
营业利润
-192.08%-363.7万
15.52%-496.5万
-122.08%-1,539.4万
-14.89%-1,157.4万
-106.59%-189.3万
-61.61%395万
-114.40%-587.7万
7.68%6,972.9万
-146.36%-1,007.4万
34.69%2,871万
营业外利息收入与支出净额
4.63%-245.3万
-13.31%-280.9万
-16.35%-1,008.3万
-91.26%-218.8万
4.88%-284.4万
10.85%-257.2万
-50.88%-247.9万
-1,056.51%-866.6万
-163.00%-114.4万
-362.13%-299万
营业外利息收入
27.35%129.9万
-62.29%47.1万
39.73%416.4万
-23.64%102.7万
9.87%86.8万
118.88%102万
229.55%124.9万
38.73%298万
153.30%134.5万
39.08%79万
营业外利息支出
4.45%375.2万
-12.02%328万
22.33%1,424.7万
29.17%321.5万
-1.80%371.2万
7.19%359.2万
84.37%372.8万
837.68%1,164.6万
293.70%248.9万
211.11%378万
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
特殊收入（费用）
其他营业外收入（费用）
税前利润
-541.87%-608.9万
6.97%-777.4万
-141.72%-2,547.7万
-22.68%-1,376.2万
-118.42%-473.7万
-81.39%137.8万
-121.34%-835.6万
-7.00%6,106.3万
-147.64%-1,121.8万
24.44%2,572万
所得税
-47.05%91.4万
-0.34%87.6万
-55.74%999.1万
281.22%633.2万
-76.57%105.4万
-79.53%172.6万
-88.98%87.9万
53.24%2,257.1万
-65.52%166.1万
-6.33%449.8万
除税后利润
-1,912.36%-700.3万
6.33%-865万
-192.14%-3,546.8万
-56.02%-2,009.4万
-127.29%-579.1万
66.18%-34.8万
-129.62%-923.5万
-24.43%3,849.2万
-168.76%-1,287.9万
33.75%2,122.2万
持续经营利润
-1,912.36%-700.3万
6.33%-865万
-192.14%-3,546.8万
-56.02%-2,009.4万
-127.29%-579.1万
66.18%-34.8万
-129.62%-923.5万
-24.43%3,849.2万
-168.76%-1,287.9万
33.75%2,122.2万
归属于少数股东的净利润
0
0
0
0
0
0
归属于母公司的净利润
-1,912.36%-700.3万
6.33%-865万
-192.14%-3,546.8万
-56.02%-2,009.4万
-127.29%-579.1万
66.18%-34.8万
-129.62%-923.5万
-24.43%3,849.2万
-168.76%-1,287.9万
33.75%2,122.2万
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
-1,912.36%-700.3万
6.33%-865万
-192.14%-3,546.8万
-56.02%-2,009.4万
-127.29%-579.1万
66.18%-34.8万
-129.62%-923.5万
-24.43%3,849.2万
-168.76%-1,287.9万
33.75%2,122.2万
总派息金额
基本每股收益
-1,907.41%-0.0542
6.29%-0.067
-192.28%-0.275
-56.06%-0.1559
-127.31%-0.0449
66.25%-0.0027
-129.61%-0.0715
-24.56%0.298
-168.66%-0.0999
33.77%0.1644
稀释每股收益
-1,907.41%-0.0542
6.29%-0.067
-192.28%-0.275
-56.06%-0.1559
-127.31%-0.0449
66.25%-0.0027
-129.61%-0.0715
-24.56%0.298
-168.86%-0.0999
33.77%0.1644
每股派息
0
0
0
0
0
0
0
-50.00%0.1
0
0.1
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 16.94%2.56亿-7.95%2.2亿-37.20%9.18亿-2.36%2.4亿-29.62%2.2亿-52.88%2.19亿-45.50%2.39亿8.80%14.63亿-41.67%2.46亿-18.78%3.13亿
主营业务成本 17.80%2.58亿-0.71%2.29亿-32.07%9.07亿-0.29%2.39亿-23.58%2.18亿-47.66%2.19亿-40.88%2.3亿6.96%13.35亿-38.53%2.4亿-19.90%2.85亿
毛利 -2,377.50%-198.2万-197.68%-858.9万-90.71%1,189.2万-86.19%81.5万-91.50%236.4万-100.17%-8万-82.12%879.3万32.45%1.28亿-81.06%590.2万-5.25%2,782.5万
营业费用 141.07%165.5万-124.70%-362.4万-53.18%2,728.6万-22.45%1,238.9万581.02%425.7万-111.20%-403万75.14%1,467万82.74%5,828.4万69.49%1,597.6万-110.99%-88.5万
销售、一般行政及管理费用 17.35%1,030.7万-47.34%926.2万-25.57%3,420.5万-110.50%-147.3万0.36%930.7万-19.83%878.3万46.73%1,758.8万27.09%4,595.3万51.51%1,403.3万-2.70%927.4万
-销售费用 39.99%511.4万-67.14%416.5万-48.61%1,298.5万-166.90%-622.6万-27.05%288.3万-35.26%365.3万102.83%1,267.5万64.20%2,527万125.79%930.7万8.24%395.2万
-一般及行政管理费用 1.23%519.3万3.75%509.7万2.60%2,122万0.57%475.3万20.71%642.4万-3.43%513万-14.38%491.3万-0.41%2,068.3万-8.05%472.6万-9.49%532.2万
其他营业费用 -72.12%112万75.63%28.1万-87.40%239.1万66.53%-178.6万-----85.14%401.7万--16万588.78%1,897.6万-297.12%-533.6万----
其他营业收入总额 -41.94%977.2万327.78%1,316.7万40.11%931万-114.97%-1,564.8万-50.29%505万738.98%1,683万-14.76%307.8万-5.34%664.5万-386.24%-727.9万570.56%1,015.9万
营业利润 -192.08%-363.7万15.52%-496.5万-122.08%-1,539.4万-14.89%-1,157.4万-106.59%-189.3万-61.61%395万-114.40%-587.7万7.68%6,972.9万-146.36%-1,007.4万34.69%2,871万
营业外利息收入与支出净额 4.63%-245.3万-13.31%-280.9万-16.35%-1,008.3万-91.26%-218.8万4.88%-284.4万10.85%-257.2万-50.88%-247.9万-1,056.51%-866.6万-163.00%-114.4万-362.13%-299万
营业外利息收入 27.35%129.9万-62.29%47.1万39.73%416.4万-23.64%102.7万9.87%86.8万118.88%102万229.55%124.9万38.73%298万153.30%134.5万39.08%79万
营业外利息支出 4.45%375.2万-12.02%328万22.33%1,424.7万29.17%321.5万-1.80%371.2万7.19%359.2万84.37%372.8万837.68%1,164.6万293.70%248.9万211.11%378万
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
特殊收入（费用）
其他营业外收入（费用）
税前利润 -541.87%-608.9万6.97%-777.4万-141.72%-2,547.7万-22.68%-1,376.2万-118.42%-473.7万-81.39%137.8万-121.34%-835.6万-7.00%6,106.3万-147.64%-1,121.8万24.44%2,572万
所得税 -47.05%91.4万-0.34%87.6万-55.74%999.1万281.22%633.2万-76.57%105.4万-79.53%172.6万-88.98%87.9万53.24%2,257.1万-65.52%166.1万-6.33%449.8万
除税后利润 -1,912.36%-700.3万6.33%-865万-192.14%-3,546.8万-56.02%-2,009.4万-127.29%-579.1万66.18%-34.8万-129.62%-923.5万-24.43%3,849.2万-168.76%-1,287.9万33.75%2,122.2万
持续经营利润 -1,912.36%-700.3万6.33%-865万-192.14%-3,546.8万-56.02%-2,009.4万-127.29%-579.1万66.18%-34.8万-129.62%-923.5万-24.43%3,849.2万-168.76%-1,287.9万33.75%2,122.2万
归属于少数股东的净利润 000000
归属于母公司的净利润 -1,912.36%-700.3万6.33%-865万-192.14%-3,546.8万-56.02%-2,009.4万-127.29%-579.1万66.18%-34.8万-129.62%-923.5万-24.43%3,849.2万-168.76%-1,287.9万33.75%2,122.2万
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 -1,912.36%-700.3万6.33%-865万-192.14%-3,546.8万-56.02%-2,009.4万-127.29%-579.1万66.18%-34.8万-129.62%-923.5万-24.43%3,849.2万-168.76%-1,287.9万33.75%2,122.2万
总派息金额
基本每股收益 -1,907.41%-0.05426.29%-0.067-192.28%-0.275-56.06%-0.1559-127.31%-0.044966.25%-0.0027-129.61%-0.0715-24.56%0.298-168.66%-0.099933.77%0.1644
稀释每股收益 -1,907.41%-0.05426.29%-0.067-192.28%-0.275-56.06%-0.1559-127.31%-0.044966.25%-0.0027-129.61%-0.0715-24.56%0.298-168.86%-0.099933.77%0.1644
每股派息 0000000-50.00%0.100.1
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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