(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (FY)2019/12/31 | (FY)2018/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 41.28%3,086.9万 | 26.15%2,184.9万 | -25.04%1,732万 | 181.98%714.23万 | -64.01%530.17万 | 32.66%2,310.71万 | 253.29万 | 1,473.2万 | -57.03%1,741.82万 | -59.89%4,053.59万 |
主营业务成本 | 34.41%53.9万 | -72.11%40.1万 | -92.03%143.8万 | -107.17%-9.35万 | -92.44%107.67万 | 122.17%1,803.28万 | 130.38万 | 1,424.08万 | -74.11%811.67万 | -55.11%3,134.92万 |
毛利 | 41.41%3,033万 | 35.05%2,144.8万 | 212.99%1,588.2万 | 488.72%723.58万 | 760.21%422.51万 | -45.45%507.43万 | 122.91万 | 49.12万 | 1.25%930.15万 | -70.59%918.67万 |
营业费用 | 21.38%2,028.8万 | 53.34%1,671.4万 | 40.58%1,090万 | 22.31%324.44万 | 33.37%225.94万 | 44.25%775.37万 | 265.25万 | 169.41万 | -19.77%537.51万 | -63.93%670万 |
员工成本 | 58.96%1,041.8万 | --655.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 47.45%349.6万 | -78.31%237.1万 | 40.98%1,093.1万 | 23.48%327.54万 | 33.37%225.94万 | 44.25%775.37万 | --265.25万 | --169.41万 | -24.82%537.51万 | -41.86%714.95万 |
-销售费用 | ---- | ---- | 0.13%1.3万 | -98.83%59.4598 | --0 | -97.02%1.3万 | --5,060.4978 | --4,875.119 | 208.04%43.55万 | -82.74%14.14万 |
-一般及行政管理费用 | 47.45%349.6万 | -78.28%237.1万 | 41.05%1,091.8万 | 23.72%327.53万 | 33.75%225.94万 | 56.71%774.07万 | --264.74万 | --168.92万 | -29.52%493.96万 | -38.94%700.81万 |
折旧及摊销 | -6.99%143.7万 | --154.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折旧 | -6.99%143.7万 | --154.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业费用 | -20.93%493.7万 | --624.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -107.16%-44.95万 |
其他营业收入总额 | ---- | ---- | --3.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
营业利润 | 112.13%1,004.2万 | -4.98%473.4万 | 285.94%498.2万 | 380.41%399.14万 | 263.41%196.57万 | -168.24%-267.94万 | -142.34万 | -120.29万 | 57.90%392.64万 | -80.36%248.67万 |
营业外利息收入与支出净额 | -404.83%-396.8万 | -78,500.00%-78.6万 | -100.09%-1,000 | -304.63%-23.65万 | -82.58%7.38万 | -34.62%105.28万 | 11.56万 | 42.35万 | 33.47%161.03万 | 274.68%120.65万 |
营业外利息收入 | -5.30%110.7万 | 156.36%116.9万 | -66.40%45.6万 | 33.62%17万 | -84.74%8.86万 | -11.74%135.7万 | --12.72万 | --58.07万 | -19.19%153.74万 | 25.66%190.25万 |
营业外利息支出 | 158.72%505.8万 | 327.79%195.5万 | 50.25%45.7万 | 3,387.80%40.65万 | -90.53%1.49万 | 307.52%30.42万 | --1.17万 | --15.72万 | -89.28%7.46万 | -41.61%69.6万 |
其他财务费用 | --1.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---14.75万 | ---- |
投资净收益 | -116.36%-338.5万 | 2,069.3万 | ||||||||
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 | 323.9万 | 0 | 61.24%-138.52万 | -357.41万 | ||||||
联营企业及其他参股权益产生的收益 | 185.63%47.7万 | 1,570.00%16.7万 | 137.62%1万 | -749.66%-9,410.8103 | 55.76%-6,470.2701 | -2.66万 | 1,448.5845 | -1.46万 | 0 | |
特殊收入(费用) | 66.96%-269.6万 | -45.82%-816万 | -331.24%-559.6万 | -129.76万 | 0 | |||||
减:其他特殊费用 | ---- | ---- | --435.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:勾销 | -66.96%269.6万 | 555.42%816万 | --124.5万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | --129.76万 | ---- | ---- | --0 | ---- |
其他营业外收入(支出) | 132.80%86.6万 | 31.91%37.2万 | -25.59%28.2万 | -52.45%66.76万 | 60.34%-45.29万 | 38.97%37.9万 | 140.4万 | -114.2万 | -96.69%27.27万 | 3,463.42%823.15万 |
税前利润 | -73.12%457.5万 | 5,369.35%1,702万 | 87.44%-32.3万 | 1.43%-118.29万 | 181.61%158万 | -158.13%-257.18万 | -120万 | -193.6万 | -47.02%442.42万 | -36.82%835.05万 |
所得税 | -61.64%394万 | 523.56%1,027万 | 224.50%164.7万 | 340.22%122.84万 | 113.08%6.73万 | -85.58%50.76万 | 27.9万 | -51.43万 | 25.00%351.91万 | -65.49%281.53万 |
除税后利润 | -90.59%63.5万 | 442.64%675万 | 36.03%-197万 | -63.02%-241.13万 | 206.40%151.27万 | -440.24%-307.93万 | -147.91万 | -142.17万 | -83.65%90.51万 | 9.41%553.52万 |
持续经营利润 | -90.59%63.5万 | 442.64%675万 | 36.03%-197万 | -63.02%-241.13万 | 206.40%151.27万 | -440.24%-307.93万 | ---147.91万 | ---142.17万 | -83.65%90.51万 | 9.41%553.52万 |
归属于少数股东的净利润 | 138.95%34万 | -150.17%-87.3万 | 299.61%174万 | 414.72%96.55万 | 1,105.63%96.21万 | -87.17万 | -30.68万 | -9.57万 | 0 | |
归属于母公司的净利润 | -96.13%29.5万 | 305.47%762.3万 | -68.05%-371万 | -188.05%-337.68万 | 141.52%55.06万 | -343.93%-220.77万 | -117.23万 | -132.6万 | -83.65%90.51万 | 9.41%553.52万 |
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 | -96.13%29.5万 | 305.47%762.3万 | -68.05%-371万 | -188.05%-337.68万 | 141.52%55.06万 | -343.93%-220.77万 | -117.23万 | -132.6万 | -83.65%90.51万 | 9.41%553.52万 |
总派息金额 | ||||||||||
基本每股收益 | -96.41%0.0018 | 295.70%0.0501 | -67.65%-0.0256 | -185.88%-0.0233 | 141.76%0.0038 | -345.10%-0.0153 | -0.0081 | -0.0091 | -83.71%0.0062 | 9.27%0.0382 |
稀释每股收益 | -96.41%0.0018 | 295.70%0.0501 | -67.65%-0.0256 | -185.88%-0.0233 | 141.76%0.0038 | -345.10%-0.0153 | -0.0081 | -0.0091 | -83.71%0.0062 | 9.27%0.0382 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 1.29%0.0923 | 0 | 0 | 511.77%0.0911 | 0.0149 |
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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