CIMB
1023
KPJ
5878
AIRPORT
5014
99SMART
5326
UTDPLT
2089
(FY)2024/10/31 | (Q4)2024/10/31 | (Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 11.12%4.76亿 | 23.72%1.31亿 | -2.08%1.05亿 | 13.74%1.08亿 | 9.71%1.31亿 | -39.12%4.28亿 | -36.69%1.06亿 | -35.51%1.07亿 | -48.88%9,525.63万 | -34.67%1.2亿 |
主营业务成本 | 10.81%3.91亿 | 19.38%1.05亿 | -3.76%8,820.4万 | 15.08%9,286.69万 | 13.33%1.05亿 | -35.67%3.53亿 | -30.98%8,814.6万 | -28.35%9,164.84万 | -44.82%8,069.57万 | -37.01%9,279.5万 |
毛利 | 12.57%8,423.54万 | 45.23%2,583.65万 | 7.68%1,694.51万 | 6.31%1,547.92万 | -2.86%2,597.47万 | -51.40%7,482.61万 | -55.10%1,779.02万 | -59.25%1,573.71万 | -63.69%1,456.05万 | -24.98%2,673.82万 |
营业费用 | 2.15%5,224.19万 | 2.90%1,327.95万 | -3.18%1,236.94万 | -3.27%1,272.2万 | 12.68%1,387.1万 | -12.84%5,114.19万 | 4.43%1,290.47万 | -5.54%1,277.51万 | -17.92%1,315.18万 | -26.62%1,230.98万 |
销售、一般行政及管理费用 | 2.15%5,224.19万 | 2.90%1,327.95万 | -3.18%1,236.94万 | -3.27%1,272.2万 | 12.68%1,387.1万 | -12.84%5,114.19万 | 4.43%1,290.47万 | -5.54%1,277.51万 | -17.92%1,315.18万 | -26.62%1,230.98万 |
-销售费用 | 8.83%2,454.41万 | 18.07%677.81万 | -10.15%536.56万 | 10.53%592.24万 | 18.17%647.81万 | -21.55%2,255.27万 | -15.63%574.08万 | -10.84%597.14万 | -29.01%535.83万 | -28.78%548.22万 |
-一般及行政管理费用 | -3.12%2,769.78万 | -9.25%650.15万 | 2.94%700.39万 | -12.75%679.95万 | 8.28%739.29万 | -4.49%2,858.92万 | 28.99%716.39万 | -0.34%680.38万 | -8.04%779.34万 | -24.78%682.76万 |
营业利润 | 35.08%3,199.35万 | 157.02%1,255.69万 | 54.48%457.56万 | 95.72%275.73万 | -16.11%1,210.37万 | -75.15%2,368.42万 | -82.08%488.56万 | -88.19%296.2万 | -94.15%140.88万 | -23.53%1,442.84万 |
营业外利息收入与支出净额 | 11.36%-62.35万 | 6.24%-30.86万 | 4.89%-9.48万 | -8.58%-10.16万 | 34.55%-11.84万 | 41.59%-70.34万 | 24.00%-32.92万 | 62.47%-9.97万 | 62.44%-9.36万 | 29.42%-18.09万 |
营业外利息支出 | -11.36%62.35万 | -6.24%30.86万 | -4.89%9.48万 | 8.58%10.16万 | -34.55%11.84万 | -7.88%70.34万 | 4,421.97%32.92万 | -62.47%9.97万 | -62.44%9.36万 | -29.42%18.09万 |
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) | -48.50%648.44万 | -108.60%-90.51万 | -103.63%-10.24万 | 21.95%577.85万 | 131.21%171.34万 | 1.90%1,259万 | 98.46%1,052.12万 | 48.33%282.01万 | 46.43%473.85万 | -386.47%-549.02万 |
税前利润 | 6.42%3,785.45万 | -24.77%1,134.32万 | -22.95%437.85万 | 39.32%843.42万 | 56.43%1,369.87万 | -66.58%3,557.09万 | -53.08%1,507.76万 | -78.74%568.24万 | -77.63%605.36万 | -57.34%875.73万 |
所得税 | -4.08%849.85万 | -41.89%249.21万 | 66.86%140.69万 | -33.01%120.38万 | 75.84%339.57万 | -60.44%886万 | -49.87%428.87万 | -81.99%84.31万 | -54.87%179.7万 | -62.69%193.12万 |
除税后利润 | 9.90%2,935.6万 | -17.96%885.11万 | -38.59%297.16万 | 69.86%723.04万 | 50.94%1,030.3万 | -68.22%2,671.08万 | -54.24%1,078.89万 | -78.05%483.93万 | -81.56%425.66万 | -55.54%682.61万 |
持续经营利润 | 9.90%2,935.6万 | -17.96%885.11万 | -38.59%297.16万 | 69.86%723.04万 | 50.94%1,030.3万 | -68.22%2,671.08万 | -54.24%1,078.89万 | -78.05%483.93万 | -81.56%425.66万 | -55.54%682.61万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.90%2,935.6万 | -17.96%885.11万 | -38.59%297.16万 | 69.86%723.04万 | 50.94%1,030.3万 | -68.22%2,671.08万 | -54.24%1,078.89万 | -78.05%483.93万 | -81.56%425.66万 | -55.54%682.61万 |
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 | 9.90%2,935.6万 | -17.96%885.11万 | -38.59%297.16万 | 69.86%723.04万 | 50.94%1,030.3万 | -68.22%2,671.08万 | -54.24%1,078.89万 | -78.05%483.93万 | -81.56%425.66万 | -55.54%682.61万 |
总派息金额 | ||||||||||
基本每股收益 | 9.92%0.1108 | -17.94%0.0334 | -38.80%0.0112 | 69.57%0.0273 | 50.78%0.0389 | -68.22%0.1008 | -54.27%0.0407 | -78.00%0.0183 | -81.52%0.0161 | -55.44%0.0258 |
稀释每股收益 | 9.92%0.1108 | -17.94%0.0334 | -38.80%0.0112 | 69.57%0.0273 | 50.78%0.0389 | -68.22%0.1008 | -54.27%0.0407 | -78.00%0.0183 | -81.52%0.0161 | -55.44%0.0258 |
每股派息 | -11.11%0.08 | 0.00%0.02 | -33.33%0.02 | 0.00%0.02 | 0.00%0.02 | 12.50%0.09 | 0.00%0.02 | 50.00%0.03 | 0.00%0.02 | 0.00%0.02 |
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。