YTL
4677
SYSTECH
0050
NATGATE
0270
4
GENTING
3182
5
DNEX
4456
(Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 7.86%1.36亿 | 22.11%6.52亿 | 4.30%2.1亿 | 47.08%1.8亿 | 12.79%1.37亿 | 40.46%1.26亿 | 12.32%5.34亿 | 29.90%2.01亿 | 3.72%1.23亿 | -3.72%1.21亿 |
主营业务成本 | 6.69%9,600.8万 | 17.63%4.58亿 | -3.07%1.37亿 | 36.99%1.28亿 | 13.24%1.03亿 | 41.63%8,998.4万 | 17.64%3.9亿 | 31.08%1.42亿 | 15.50%9,337.4万 | 2.00%9,107.9万 |
毛利 | 10.78%3,970.3万 | 34.20%1.94亿 | 21.97%7,212.7万 | 79.24%5,251.2万 | 11.44%3,353万 | 37.62%3,584.1万 | 0.12%1.45亿 | 27.17%5,913.7万 | -21.71%2,929.7万 | -17.70%3,008.9万 |
营业费用 | 21.82%1,336.1万 | 29.74%5,802.6万 | 11.30%1,436.7万 | 23.25%1,280万 | 26.20%2,124.5万 | 21.45%1,096.8万 | 48.47%4,472.4万 | 582.54%1,290.8万 | 5.59%1,038.5万 | 19.13%1,683.5万 |
销售、一般行政及管理费用 | 32.48%1,460.7万 | 22.25%5,923万 | 31.00%1,543.3万 | 24.34%1,285.9万 | 23.24%1,991.2万 | 8.44%1,102.6万 | 17.40%4,844.8万 | 11.25%1,178.1万 | 10.88%1,034.2万 | 23.31%1,615.7万 |
-销售费用 | 55.09%188.9万 | -23.95%496.3万 | -17.88%156.2万 | -36.28%87.8万 | -8.55%130.5万 | -33.04%121.8万 | 9.66%652.6万 | -9.34%190.2万 | -24.12%137.8万 | 76.61%142.7万 |
-一般及行政管理费用 | 29.67%1,271.8万 | 29.45%5,426.7万 | 40.41%1,387.1万 | 33.66%1,198.1万 | 26.32%1,860.7万 | 17.48%980.8万 | 18.70%4,192.2万 | 16.33%987.9万 | 19.34%896.4万 | 19.80%1,473万 |
其他营业费用 | 11.85%75.5万 | 36.63%496.5万 | 23.69%172.8万 | 13.17%122.9万 | 96.61%133.3万 | 42.71%67.5万 | 24.28%363.4万 | 73.97%139.7万 | 113.78%108.6万 | -34.11%67.8万 |
其他营业收入总额 | 172.99%200.1万 | -16.16%616.9万 | 934.81%279.4万 | 23.49%128.8万 | ---- | -54.47%73.3万 | -47.70%735.8万 | --27万 | --104.3万 | ---- |
营业利润 | 5.91%2,634.2万 | 36.20%1.36亿 | 24.94%5,776万 | 109.98%3,971.2万 | -7.31%1,228.5万 | 46.21%2,487.3万 | -12.62%9,984.2万 | -6.00%4,622.9万 | -31.45%1,891.2万 | -40.90%1,325.4万 |
营业外利息收入与支出净额 | -13,040.00%-65.7万 | -214.29%-55万 | -250.66%-53.3万 | 12.50%-7,000 | 28.57%-5,000 | 37.50%-5,000 | -360.53%-17.5万 | -2,433.33%-15.2万 | -300.00%-8,000 | 46.15%-7,000 |
营业外利息支出 | 13,040.00%65.7万 | 1,347.37%55万 | 250.66%53.3万 | -12.50%7,000 | -28.57%5,000 | -37.50%5,000 | 5.56%3.8万 | 3,700.00%15.2万 | 300.00%8,000 | -46.15%7,000 |
其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | 6,750.00%13.7万 | ---- | ---- | ---- |
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 | -16.67%5,000 | -8.33%2.2万 | 0.00%5,000 | 20.00%6,000 | -28.57%5,000 | -14.29%6,000 | 14.29%2.4万 | 0.00%5,000 | -16.67%5,000 | 75.00%7,000 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | -69.47%135.4万 | 66.23%443.5万 | ||||||||
税前利润 | 3.28%2,569万 | 35.88%1.35亿 | 24.20%5,723.2万 | 110.01%3,971.1万 | -22.90%1,363.9万 | 46.22%2,487.4万 | -12.74%9,969.1万 | 8.44%4,608.2万 | -35.57%1,890.9万 | -29.49%1,768.9万 |
所得税 | 10.31%658.9万 | 976.98%3,363.4万 | 249.89%1,492.2万 | 109.86%944.8万 | -23.78%329.1万 | 40.31%597.3万 | -88.59%312.3万 | -196.26%-995.5万 | -28.55%450.2万 | -32.98%431.8万 |
除税后利润 | 1.06%1,910.1万 | 5.44%1.02亿 | -24.50%4,231万 | 110.06%3,026.3万 | -22.61%1,034.8万 | 48.20%1,890.1万 | 11.16%9,656.8万 | 74.28%5,603.7万 | -37.49%1,440.7万 | -28.28%1,337.1万 |
持续经营利润 | 1.06%1,910.1万 | 5.44%1.02亿 | -24.50%4,231万 | 110.06%3,026.3万 | -22.61%1,034.8万 | 48.20%1,890.1万 | 11.16%9,656.8万 | 74.28%5,603.7万 | -37.49%1,440.7万 | -28.28%1,337.1万 |
归属于少数股东的净利润 | 10.45%337.1万 | -7.07%1,661.5万 | -41.06%675.7万 | 150.00%503万 | -37.11%177.6万 | 93.29%305.2万 | 107.76%1,788万 | 153.99%1,146.5万 | 26.78%201.2万 | 139.53%282.4万 |
归属于母公司的净利润 | -0.75%1,573万 | 8.28%8,520.7万 | -20.23%3,555.3万 | 103.57%2,523.3万 | -18.73%857.2万 | 41.83%1,584.9万 | 0.54%7,868.8万 | 61.26%4,457.2万 | -42.25%1,239.5万 | -39.61%1,054.7万 |
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 | -0.75%1,573万 | 8.28%8,520.7万 | -20.23%3,555.3万 | 103.57%2,523.3万 | -18.73%857.2万 | 41.83%1,584.9万 | 0.54%7,868.8万 | 61.26%4,457.2万 | -42.25%1,239.5万 | -39.61%1,054.7万 |
总派息金额 | ||||||||||
基本每股收益 | -0.88%0.0338 | 8.26%0.1834 | -20.23%0.0765 | 103.37%0.0543 | -18.50%0.0185 | 41.49%0.0341 | 0.53%0.1694 | 61.18%0.0959 | -42.21%0.0267 | -39.63%0.0227 |
稀释每股收益 | -4.69%0.0325 | 5.67%0.179 | -20.23%0.0765 | 103.37%0.0543 | -18.50%0.0185 | 41.49%0.0341 | 0.53%0.1694 | 61.18%0.0959 | -42.21%0.0267 | -39.63%0.0227 |
每股派息 | 0.055 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 42.86%0.05 | 0 | 0 | 42.86%0.05 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。