马来西亚市场个股详情

6378 WMG

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  • 0.380
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延时15分钟行情休市中 11/22 16:56 (北京)
4.69亿总市值27.14市盈率TTM

WMG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)2024/06/30
(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
(Q3)2022/09/30
营业总收入
223.26%8,228万
7.22%2,446.9万
57.31%1.23亿
-17.82%2,860.59万
99.10%4,587万
128.61%2,545.3万
152.09%2,282.2万
27.35%7,803.37万
91.47%3,480.77万
92.23%2,303.9万
主营业务成本
135.29%4,462.8万
-0.21%1,911.4万
77.29%9,429.75万
-18.60%2,100.45万
152.74%3,517.1万
161.98%1,896.7万
207.50%1,915.4万
13.22%5,318.76万
70.75%2,580.26万
67.97%1,391.6万
毛利
480.51%3,765.2万
45.99%535.5万
14.52%2,845.45万
-15.59%760.15万
17.28%1,069.9万
66.56%648.6万
29.89%366.8万
73.82%2,484.61万
193.49%900.51万
146.57%912.3万
营业费用
2.58%445.9万
-15.64%377.7万
3.21%1,615.68万
-16.78%404.08万
-12.10%374.2万
36.70%434.7万
33.20%447.7万
7.94%1,565.38万
15.23%485.58万
24.47%425.7万
销售、一般行政及管理费用
2.99%423万
-16.22%357.5万
3.21%1,615.68万
-16.78%404.08万
-12.10%374.2万
29.15%410.7万
26.96%426.7万
7.48%1,565.38万
13.54%485.58万
24.47%425.7万
-销售费用
-48.87%43万
-43.39%50.1万
-12.47%187.83万
-139.06%-39.87万
-32.31%55.1万
708.65%84.1万
327.54%88.5万
158.45%214.59万
436.51%102.09万
200.37%81.4万
-一般及行政管理费用
16.35%380万
-9.11%307.4万
5.71%1,427.85万
15.77%443.95万
-7.32%319.1万
6.18%326.6万
7.23%338.2万
-1.65%1,350.78万
-6.15%383.48万
9.34%344.3万
其他营业费用
-4.58%22.9万
-3.81%20.2万
----
----
----
--24万
--21万
----
----
----
营业利润
1,451.80%3,319.3万
295.06%157.8万
33.78%1,229.77万
-14.19%356.07万
42.97%695.7万
199.58%213.9万
-50.65%-80.9万
4,523.36%919.24万
462.13%414.94万
1,637.86%486.6万
营业外利息收入与支出净额
16.72%-243.5万
14.93%-258.2万
-4.22%-1,228.71万
-3.22%-311.71万
-9.97%-321.1万
2.01%-292.4万
-5.90%-303.5万
-10.64%-1,178.98万
-6.87%-301.98万
-16.10%-292万
营业外利息收入
36.63%27.6万
82.79%22.3万
179.77%77.04万
171.74%21.84万
200.00%22.8万
1,583.33%20.2万
14.02%12.2万
-9.31%27.54万
97.88%8.04万
76.74%7.6万
营业外利息支出
-13.28%271.1万
-11.15%280.5万
8.22%1,305.74万
7.59%333.54万
14.79%343.9万
4.34%312.6万
6.19%315.7万
10.09%1,206.51万
8.16%310.01万
17.12%299.6万
投资净收益
64.1万
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
联营企业及其他参股权益产生的收益
特殊收入（费用）
-35.51%16.93万
730.61%26.25万
减：其他特殊费用
----
----
11.77%-9万
----
----
----
----
-222.78%-10.2万
----
----
减：勾销
----
----
50.59%-7.93万
----
----
----
----
---16.05万
----
----
其他营业外收入（费用）
8.17%90万
-47.99%90.4万
-148.02%-72.55万
-3,324.74%-312.55万
27.85%28万
38.90%83.2万
121.68%173.8万
-10.88%151.07万
-87.11%-9.13万
-66.62%21.9万
税前利润
67,257.45%3,165.8万
95.25%-10万
111.56%9.53万
-243.88%-187.17万
85.96%402.6万
102.81%4.7万
19.59%-210.6万
90.98%-82.42万
132.61%130.08万
237.11%216.5万
所得税
1,330.47%882.6万
245.59%23.5万
-7.03%218.39万
-80.88%6.69万
4.30%143.2万
27.22%61.7万
-51.77%6.8万
301.78%234.89万
123.19%34.99万
1,263.56%137.3万
除税后利润
4,105.61%2,283.2万
84.59%-33.5万
34.18%-208.86万
-303.87%-193.86万
227.53%259.4万
73.56%-57万
21.23%-217.4万
60.20%-317.31万
138.35%95.09万
154.21%79.2万
持续经营利润
4,105.61%2,283.2万
84.59%-33.5万
34.18%-208.86万
-303.87%-193.86万
227.53%259.4万
73.56%-57万
21.23%-217.4万
60.20%-317.31万
138.35%95.09万
154.21%79.2万
归属于少数股东的净利润
归属于母公司的净利润
4,105.61%2,283.2万
84.59%-33.5万
34.18%-208.86万
-303.87%-193.86万
227.53%259.4万
73.56%-57万
21.23%-217.4万
60.20%-317.31万
138.35%95.09万
154.21%79.2万
优先股派息
0.00%270.5万
1.12%270.5万
0.00%1,085万
0.00%273.5万
0.00%273.5万
0.00%270.5万
-1.11%267.5万
-50.00%1,085万
11,991.30%273.5万
-60.54%273.5万
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
714.56%2,012.7万
37.31%-304万
7.73%-1,293.86万
-161.96%-467.36万
92.74%-14.1万
32.63%-327.5万
11.27%-484.9万
-75.90%-1,402.31万
-109.27%-178.41万
76.85%-194.3万
总派息金额
基本每股收益
710.53%0.0232
37.50%-0.0035
8.02%-0.0149
-157.14%-0.0054
90.91%-0.0002
32.14%-0.0038
11.11%-0.0056
25.35%-0.0162
65.00%-0.0021
54.17%-0.0022
稀释每股收益
610.53%0.0194
37.50%-0.0035
8.02%-0.0149
-29.19%-0.0158
90.91%-0.0002
32.14%-0.0038
11.11%-0.0056
25.35%-0.0162
-103.47%-0.0122
54.17%-0.0022
每股派息
0
0
0
0
0
0
0
0
0
0
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)2024/06/30(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(Q3)2022/09/30
营业总收入 223.26%8,228万7.22%2,446.9万57.31%1.23亿-17.82%2,860.59万99.10%4,587万128.61%2,545.3万152.09%2,282.2万27.35%7,803.37万91.47%3,480.77万92.23%2,303.9万
主营业务成本 135.29%4,462.8万-0.21%1,911.4万77.29%9,429.75万-18.60%2,100.45万152.74%3,517.1万161.98%1,896.7万207.50%1,915.4万13.22%5,318.76万70.75%2,580.26万67.97%1,391.6万
毛利 480.51%3,765.2万45.99%535.5万14.52%2,845.45万-15.59%760.15万17.28%1,069.9万66.56%648.6万29.89%366.8万73.82%2,484.61万193.49%900.51万146.57%912.3万
营业费用 2.58%445.9万-15.64%377.7万3.21%1,615.68万-16.78%404.08万-12.10%374.2万36.70%434.7万33.20%447.7万7.94%1,565.38万15.23%485.58万24.47%425.7万
销售、一般行政及管理费用 2.99%423万-16.22%357.5万3.21%1,615.68万-16.78%404.08万-12.10%374.2万29.15%410.7万26.96%426.7万7.48%1,565.38万13.54%485.58万24.47%425.7万
-销售费用 -48.87%43万-43.39%50.1万-12.47%187.83万-139.06%-39.87万-32.31%55.1万708.65%84.1万327.54%88.5万158.45%214.59万436.51%102.09万200.37%81.4万
-一般及行政管理费用 16.35%380万-9.11%307.4万5.71%1,427.85万15.77%443.95万-7.32%319.1万6.18%326.6万7.23%338.2万-1.65%1,350.78万-6.15%383.48万9.34%344.3万
其他营业费用 -4.58%22.9万-3.81%20.2万--------------24万--21万------------
营业利润 1,451.80%3,319.3万295.06%157.8万33.78%1,229.77万-14.19%356.07万42.97%695.7万199.58%213.9万-50.65%-80.9万4,523.36%919.24万462.13%414.94万1,637.86%486.6万
营业外利息收入与支出净额 16.72%-243.5万14.93%-258.2万-4.22%-1,228.71万-3.22%-311.71万-9.97%-321.1万2.01%-292.4万-5.90%-303.5万-10.64%-1,178.98万-6.87%-301.98万-16.10%-292万
营业外利息收入 36.63%27.6万82.79%22.3万179.77%77.04万171.74%21.84万200.00%22.8万1,583.33%20.2万14.02%12.2万-9.31%27.54万97.88%8.04万76.74%7.6万
营业外利息支出 -13.28%271.1万-11.15%280.5万8.22%1,305.74万7.59%333.54万14.79%343.9万4.34%312.6万6.19%315.7万10.09%1,206.51万8.16%310.01万17.12%299.6万
投资净收益 64.1万
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
联营企业及其他参股权益产生的收益
特殊收入（费用） -35.51%16.93万730.61%26.25万
减：其他特殊费用 --------11.77%-9万-----------------222.78%-10.2万--------
减：勾销 --------50.59%-7.93万-------------------16.05万--------
其他营业外收入（费用） 8.17%90万-47.99%90.4万-148.02%-72.55万-3,324.74%-312.55万27.85%28万38.90%83.2万121.68%173.8万-10.88%151.07万-87.11%-9.13万-66.62%21.9万
税前利润 67,257.45%3,165.8万95.25%-10万111.56%9.53万-243.88%-187.17万85.96%402.6万102.81%4.7万19.59%-210.6万90.98%-82.42万132.61%130.08万237.11%216.5万
所得税 1,330.47%882.6万245.59%23.5万-7.03%218.39万-80.88%6.69万4.30%143.2万27.22%61.7万-51.77%6.8万301.78%234.89万123.19%34.99万1,263.56%137.3万
除税后利润 4,105.61%2,283.2万84.59%-33.5万34.18%-208.86万-303.87%-193.86万227.53%259.4万73.56%-57万21.23%-217.4万60.20%-317.31万138.35%95.09万154.21%79.2万
持续经营利润 4,105.61%2,283.2万84.59%-33.5万34.18%-208.86万-303.87%-193.86万227.53%259.4万73.56%-57万21.23%-217.4万60.20%-317.31万138.35%95.09万154.21%79.2万
归属于少数股东的净利润
归属于母公司的净利润 4,105.61%2,283.2万84.59%-33.5万34.18%-208.86万-303.87%-193.86万227.53%259.4万73.56%-57万21.23%-217.4万60.20%-317.31万138.35%95.09万154.21%79.2万
优先股派息 0.00%270.5万1.12%270.5万0.00%1,085万0.00%273.5万0.00%273.5万0.00%270.5万-1.11%267.5万-50.00%1,085万11,991.30%273.5万-60.54%273.5万
其他优先股派息 0000000000
归属于普通股股东的净利润 714.56%2,012.7万37.31%-304万7.73%-1,293.86万-161.96%-467.36万92.74%-14.1万32.63%-327.5万11.27%-484.9万-75.90%-1,402.31万-109.27%-178.41万76.85%-194.3万
总派息金额
基本每股收益 710.53%0.023237.50%-0.00358.02%-0.0149-157.14%-0.005490.91%-0.000232.14%-0.003811.11%-0.005625.35%-0.016265.00%-0.002154.17%-0.0022
稀释每股收益 610.53%0.019437.50%-0.00358.02%-0.0149-29.19%-0.015890.91%-0.000232.14%-0.003811.11%-0.005625.35%-0.0162-103.47%-0.012254.17%-0.0022
每股派息 0000000000
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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