立合斯顿
AP4
新加坡航空公司
C6L
城市酒店信托
J85
网联宽频信托
CJLU
PTTEP TH SDR 1to1
TPED
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (Q2)2020/12/31 | (FY)2020/06/30 | (Q2)2019/12/31 | (Q1)2019/09/30 | (FY)2019/06/30 | (Q4)2019/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 2.29%7.83亿 | 3.99%7.66亿 | 17.64%7.37亿 | -5.66%6.26亿 | -15.84%1.6亿 | -2.51%6.64亿 | 12.84%1.91亿 | -1.30%1.64亿 | 25.66%6.81亿 | 30.71%1.9亿 |
主营业务成本 | 18.58%3.73亿 | -0.95%3.15亿 | 27.58%3.18亿 | -12.28%2.49亿 | -19.35%6,007.79万 | 11.54%2.84亿 | 22.26%7,448.85万 | -4.51%5,920.48万 | 7.53%2.55亿 | 8.38%6,815.53万 |
毛利 | -9.08%4.1亿 | 7.74%4.51亿 | 11.06%4.19亿 | -0.71%3.77亿 | -13.59%1亿 | -10.92%3.8亿 | 7.53%1.16亿 | 0.60%1.05亿 | 39.75%4.26亿 | 47.71%1.22亿 |
营业费用 | 16.30%2.64亿 | 15.71%2.27亿 | 6.68%1.96亿 | 8.80%1.84亿 | 12.01%4,434.78万 | 10.36%1.69亿 | 18.09%3,959.3万 | 27.61%4,390.22万 | 3.39%1.53亿 | 31.20%4,529.01万 |
销售、一般行政及管理费用 | 16.28%2.64亿 | 14.58%2.27亿 | 4.18%1.98亿 | 10.39%1.9亿 | 12.01%4,434.78万 | 0.62%1.72亿 | 18.09%3,959.3万 | 27.61%4,390.22万 | 15.90%1.71亿 | 84.80%6,379.36万 |
-销售费用 | 46.51%7,363.35万 | 19.39%5,025.83万 | 37.97%4,209.46万 | -8.64%3,051.08万 | -17.86%799.11万 | -10.76%3,339.53万 | 39.94%972.87万 | -0.13%939.6万 | 25.79%3,742.31万 | 178.55%1,049.02万 |
-一般及行政管理费用 | 7.69%1.91亿 | 13.28%1.77亿 | -2.27%1.56亿 | 14.96%1.6亿 | 21.74%3,635.68万 | 3.80%1.39亿 | 12.38%2,986.43万 | 38.05%3,450.62万 | 13.40%1.34亿 | 73.32%5,330.33万 |
其他营业费用 | -27.65%-56.13万 | 66.21%-43.97万 | 42.27%-130.13万 | -178.83%-225.43万 | ---- | 95.62%-80.85万 | ---- | ---- | ---1,843.97万 | ---- |
其他营业收入总额 | -44.23%10.13万 | -84.63%18.17万 | -73.92%118.16万 | 55.66%453.1万 | ---- | 4,463.51%291.08万 | ---- | ---- | --6.38万 | ---- |
营业利润 | -34.73%1.46亿 | 0.73%2.24亿 | 15.22%2.23亿 | -8.32%1.93亿 | -26.82%5,606.45万 | -22.82%2.11亿 | 2.78%7,660.71万 | -12.64%6,132.98万 | 74.00%2.73亿 | 59.57%7,671.4万 |
营业外利息收入与支出净额 | 142.17%822.18万 | 1,112.35%339.5万 | 102.49%28万 | 63.33%-1,125.26万 | 58.23%-313.66万 | -28.67%-3,068.61万 | -29.45%-750.93万 | -25.40%-732.78万 | -1,675.27%-2,384.86万 | -1,339.39%-598.79万 |
营业外利息收入 | 41.85%1,666.27万 | 281.48%1,174.68万 | 65.08%307.93万 | -53.36%186.53万 | -71.51%34.3万 | 26.07%399.93万 | 77.43%120.38万 | 165.70%107.74万 | 11.31%317.24万 | 116.99%116.25万 |
营业外利息支出 | 1.07%844.09万 | 198.36%835.18万 | -78.66%279.93万 | -62.18%1,311.79万 | -60.06%347.96万 | 28.36%3,468.55万 | 34.48%871.31万 | 34.50%840.52万 | 1,922.20%2,702.1万 | 13,493.94%715.04万 |
投资净收益 | 2,344.21%153.99万 | -98.50%6.3万 | 333.05%419.81万 | -55.64%96.94万 | 2.26%218.53万 | 973.08%213.69万 | ||||
被指定为现金流套期的金融工具损益 | 257.86万 | 0 | 21.05%1,133.83万 | 936.67万 | ||||||
终止确认可供出售金融资产损益 | -78.13%18.84万 | 86.12万 | 0 | 222.08%53.96万 | -50.22%16.75万 | -31.91%33.66万 | ||||
联营企业及其他参股权益产生的收益 | -28.34%-122.47万 | -95.43万 | 0 | -100.04%-565 | 0 | 181.14%139.3万 | 147.82%42.4万 | 360.32%96.91万 | 89.19%-171.67万 | 97.30%-37.5万 |
特殊收入(费用) | -71.41%11.02万 | 468.09%38.56万 | -36.98%6.79万 | -97.28%10.77万 | -83.54%395.72万 | 966.63%2,403.69万 | ||||
减:重组及并购 | ---- | ---- | ---- | ---- | ---- | 89.13%-161.25万 | ---- | ---- | ---1,483.98万 | ---- |
减:其他特殊费用 | 71.41%-11.02万 | -468.09%-38.56万 | 36.98%-6.79万 | 95.41%-10.77万 | ---- | 74.06%-234.47万 | ---- | ---- | -634.44%-903.99万 | ---- |
减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.63%-15.72万 | ---- |
其他营业外收入(支出) | 60.52%233.18万 | -27.24%145.27万 | -34.79%199.67万 | 38.56%306.21万 | -50.90%318.72万 | 85.37%220.99万 | -48.99%649.1万 | -48.17%179.06万 | -24.48%119.22万 | -9,256.90%-3,046.35万 |
税前利润 | -31.34%1.58亿 | -0.99%2.3亿 | 24.16%2.32亿 | -7.29%1.87亿 | -26.18%5,611.51万 | -29.26%2.01亿 | -5.66%7,601.28万 | -15.84%5,676.17万 | 93.44%2.85亿 | 116.32%7,576.47万 |
所得税 | -11.55%5,243.28万 | 20.61%5,928.27万 | 12.59%4,915.41万 | 160.59%4,365.84万 | -7.33%2,150.4万 | -57.22%1,675.39万 | 77.99%2,320.48万 | 0.52%955.46万 | 198.71%3,915.95万 | 781.64%831.5万 |
除税后利润 | -38.23%1.05亿 | -6.80%1.7亿 | 27.69%1.83亿 | -22.52%1.43亿 | -34.46%3,461.11万 | -24.80%1.85亿 | -21.81%5,280.8万 | -18.52%4,720.7万 | 83.15%2.46亿 | 86.10%6,744.97万 |
持续经营利润 | -38.23%1.05亿 | -6.80%1.7亿 | 27.69%1.83亿 | -22.52%1.43亿 | -34.46%3,461.11万 | -24.80%1.85亿 | -21.81%5,280.8万 | -18.52%4,720.7万 | 83.15%2.46亿 | 86.10%6,744.97万 |
归属于少数股东的净利润 | 165.89%182.7万 | 24.78%68.71万 | 6,743.87%55.06万 | -139.19%-8,288 | -86.52%624 | 68.44%-3,465 | 230.94%4,630 | -11.75%-1,151 | -6.84%-1.1万 | 31.04%-2,011 |
归属于母公司的净利润 | -39.06%1.03亿 | -6.90%1.7亿 | 27.30%1.82亿 | -22.52%1.43亿 | -34.45%3,461.05万 | -24.80%1.85亿 | -21.82%5,280.34万 | -18.52%4,720.82万 | 83.14%2.46亿 | 86.09%6,745.17万 |
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 | -39.06%1.03亿 | -6.90%1.7亿 | 27.30%1.82亿 | -22.52%1.43亿 | -34.45%3,461.05万 | -24.80%1.85亿 | -21.82%5,280.34万 | -18.52%4,720.82万 | 83.14%2.46亿 | 86.09%6,745.17万 |
总派息金额 | ||||||||||
基本每股收益 | -39.20%0.0411 | -1.31%0.0676 | 24.77%0.0685 | -22.02%0.0549 | -33.00%0.0134 | -24.06%0.0704 | -21.57%0.02 | -18.35%0.0178 | 82.12%0.0927 | 84.78%0.0255 |
稀释每股收益 | -39.20%0.0411 | -1.31%0.0676 | 24.77%0.0685 | -22.02%0.0549 | -35.50%0.0129 | -24.06%0.0704 | -21.26%0.02 | -18.35%0.0178 | 82.48%0.0927 | 86.13%0.0255 |
每股派息 | -10.58%0.0209 | 45.87%0.0234 | 59.84%0.0161 | -74.70%0.01 | 9.66%0.01 | -6.41%0.0397 | -0.03%0.0092 | 137.17%0.0215 | 17.13%0.0424 | 35.80%0.0121 |
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |