马来西亚市场个股详情

7204 D&O

添加自选
  • 3.660
  • -0.030-0.81%
延时15分钟行情休市中 07/05 16:53 (北京)
45.36亿总市值107.65市盈率TTM

D&O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
(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
(Q2)2022/06/30
营业总收入
27.48%2.74亿
3.42%10.17亿
25.39%3.1亿
7.85%2.72亿
-9.13%2.2亿
-11.13%2.15亿
16.12%9.83亿
-4.06%2.47亿
44.45%2.52亿
16.01%2.42亿
主营业务成本
19.53%2.16亿
11.61%8.06亿
22.91%2.34亿
12.96%2.07亿
5.62%1.84亿
3.84%1.81亿
21.36%7.22亿
4.62%1.9亿
47.70%1.83亿
20.46%1.74亿
毛利
69.98%5,757.1万
-19.23%2.11亿
33.66%7,623.8万
-5.70%6,514.1万
-47.22%3,565.9万
-49.78%3,386.9万
3.75%2.61亿
-24.87%5,704万
36.48%6,907.6万
5.91%6,756.4万
营业费用
24.50%3,827.4万
-2.29%7,117.4万
44.76%-2,693.5万
-21.92%3,774.2万
-35.16%2,962.7万
11.47%3,074.1万
9.67%7,284.3万
-256.53%-4,876.3万
68.77%4,833.6万
73.67%4,569.1万
销售、一般行政及管理费用
4.78%2,096.6万
-2.29%7,117.4万
-22.53%1,412.4万
0.08%1,912.2万
0.15%1,791.9万
13.61%2,000.9万
9.67%7,284.3万
13.04%1,823.1万
10.36%1,910.6万
6.73%1,789.2万
-销售费用
1.20%431.8万
19.27%2,422.8万
16.71%1,365.1万
-6.18%335.6万
11.22%295.4万
79.06%426.7万
33.32%2,031.4万
29.74%1,169.7万
62.08%357.7万
46.66%265.6万
-一般及行政管理费用
5.76%1,664.8万
-10.63%4,694.6万
-92.76%47.3万
1.53%1,576.6万
-1.78%1,496.5万
3.37%1,574.2万
2.62%5,252.9万
-8.13%653.4万
2.80%1,552.9万
1.89%1,523.6万
研发费用
0.89%882.2万
----
----
-13.00%866万
-1.28%839.5万
7.14%874.4万
----
----
43.06%995.4万
27.50%850.4万
其他营业费用
326.86%848.6万
----
----
-48.33%996万
-82.83%331.3万
10.08%198.8万
----
----
341.10%1,927.6万
571.13%1,929.5万
营业利润
516.91%1,929.7万
-25.78%1.4亿
-2.49%1.03亿
32.11%2,739.9万
-72.42%603.2万
-92.15%312.8万
1.63%1.88亿
18.09%1.06亿
-5.60%2,074万
-41.65%2,187.3万
营业外利息收入与支出净额
-35.13%-585.1万
-181.73%-2,149.6万
-86.10%-599.6万
-143.51%-588.8万
-310.09%-528.2万
-516.81%-433万
-249.20%-763万
-413.06%-322.2万
-357.09%-241.8万
-156.06%-128.8万
营业外利息支出
35.13%585.1万
181.73%2,149.6万
86.10%599.6万
143.51%588.8万
310.09%528.2万
516.81%433万
249.20%763万
413.06%322.2万
357.09%241.8万
156.06%128.8万
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
0.00%-1,000
16.67%-5,000
0.00%-4,000
1,000
-1,000
50.00%-1,000
62.50%-6,000
0.00%-4,000
0
特殊收入（费用）
-668.32%-123.7万
-159.68%-16.1万
减：勾销
----
668.32%123.7万
----
----
----
----
159.68%16.1万
----
----
----
其他营业外收入（费用）
24.97%-6,748.9万
-100.36%-8,994.4万
税前利润
1,217.62%1,344.5万
-45.32%4,950.6万
128.09%2,844.7万
17.41%2,151.2万
-96.36%74.9万
-103.07%-120.3万
-34.45%9,053.2万
-71.66%1,247.2万
-14.50%1,832.2万
-44.34%2,058.5万
所得税
155.71%101.9万
-74.41%181.4万
166.59%163.4万
92.24%170.9万
-91.34%30万
-135.25%-182.9万
-50.44%708.8万
-369.97%-245.4万
59.32%88.9万
-49.74%346.4万
除税后利润
1,884.98%1,242.6万
-42.85%4,769.2万
79.64%2,681.3万
13.59%1,980.3万
-97.38%44.9万
-98.16%62.6万
-32.60%8,344.4万
-65.37%1,492.6万
-16.48%1,743.3万
-43.10%1,712.1万
持续经营利润
1,884.98%1,242.6万
-42.85%4,769.2万
79.64%2,681.3万
13.59%1,980.3万
-97.38%44.9万
-98.16%62.6万
-32.60%8,344.4万
-65.37%1,492.6万
-16.48%1,743.3万
-43.10%1,712.1万
归属于少数股东的净利润
585.23%115万
-57.22%354.9万
82.58%249.4万
-7.26%155.8万
-114.95%-26.7万
-106.84%-23.7万
-37.49%829.6万
-69.41%136.6万
-26.12%168万
-45.91%178.6万
归属于母公司的净利润
1,206.60%1,127.6万
-41.26%4,414.3万
79.34%2,431.9万
15.82%1,824.5万
-95.33%71.6万
-97.17%86.3万
-32.01%7,514.8万
-64.91%1,356万
-15.30%1,575.3万
-42.75%1,533.5万
优先股派息
113.1万
0
0
0
0
-13.33%490.2万
-30.66%196.1万
0
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
1,075.55%1,014.5万
-37.16%4,414.3万
109.66%2,431.9万
15.82%1,824.5万
-95.33%71.6万
-97.17%86.3万
-33.02%7,024.6万
-67.61%1,159.9万
-15.30%1,575.3万
-42.75%1,533.5万
总派息金额
基本每股收益
1,071.43%0.0082
-37.20%0.0357
109.59%0.0197
15.75%0.0147
-94.00%0.0006
-97.17%0.0007
-35.78%0.0568
-68.44%0.0094
-18.59%0.0127
-50.98%0.01
稀释每股收益
1,300.00%0.007
-41.30%0.0273
77.96%0.015
15.31%0.0113
-95.79%0.0004
-97.35%0.0005
-34.18%0.0465
-65.57%0.0084
-17.65%0.0098
-44.44%0.0095
每股派息
0.003
0
0
0
0
0
-13.33%0.013
-30.67%0.0052
0
4.00%0.0078
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q2)2022/06/30
营业总收入 27.48%2.74亿3.42%10.17亿25.39%3.1亿7.85%2.72亿-9.13%2.2亿-11.13%2.15亿16.12%9.83亿-4.06%2.47亿44.45%2.52亿16.01%2.42亿
主营业务成本 19.53%2.16亿11.61%8.06亿22.91%2.34亿12.96%2.07亿5.62%1.84亿3.84%1.81亿21.36%7.22亿4.62%1.9亿47.70%1.83亿20.46%1.74亿
毛利 69.98%5,757.1万-19.23%2.11亿33.66%7,623.8万-5.70%6,514.1万-47.22%3,565.9万-49.78%3,386.9万3.75%2.61亿-24.87%5,704万36.48%6,907.6万5.91%6,756.4万
营业费用 24.50%3,827.4万-2.29%7,117.4万44.76%-2,693.5万-21.92%3,774.2万-35.16%2,962.7万11.47%3,074.1万9.67%7,284.3万-256.53%-4,876.3万68.77%4,833.6万73.67%4,569.1万
销售、一般行政及管理费用 4.78%2,096.6万-2.29%7,117.4万-22.53%1,412.4万0.08%1,912.2万0.15%1,791.9万13.61%2,000.9万9.67%7,284.3万13.04%1,823.1万10.36%1,910.6万6.73%1,789.2万
-销售费用 1.20%431.8万19.27%2,422.8万16.71%1,365.1万-6.18%335.6万11.22%295.4万79.06%426.7万33.32%2,031.4万29.74%1,169.7万62.08%357.7万46.66%265.6万
-一般及行政管理费用 5.76%1,664.8万-10.63%4,694.6万-92.76%47.3万1.53%1,576.6万-1.78%1,496.5万3.37%1,574.2万2.62%5,252.9万-8.13%653.4万2.80%1,552.9万1.89%1,523.6万
研发费用 0.89%882.2万---------13.00%866万-1.28%839.5万7.14%874.4万--------43.06%995.4万27.50%850.4万
其他营业费用 326.86%848.6万---------48.33%996万-82.83%331.3万10.08%198.8万--------341.10%1,927.6万571.13%1,929.5万
营业利润 516.91%1,929.7万-25.78%1.4亿-2.49%1.03亿32.11%2,739.9万-72.42%603.2万-92.15%312.8万1.63%1.88亿18.09%1.06亿-5.60%2,074万-41.65%2,187.3万
营业外利息收入与支出净额 -35.13%-585.1万-181.73%-2,149.6万-86.10%-599.6万-143.51%-588.8万-310.09%-528.2万-516.81%-433万-249.20%-763万-413.06%-322.2万-357.09%-241.8万-156.06%-128.8万
营业外利息支出 35.13%585.1万181.73%2,149.6万86.10%599.6万143.51%588.8万310.09%528.2万516.81%433万249.20%763万413.06%322.2万357.09%241.8万156.06%128.8万
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 0.00%-1,00016.67%-5,0000.00%-4,0001,000-1,00050.00%-1,00062.50%-6,0000.00%-4,0000
特殊收入（费用） -668.32%-123.7万-159.68%-16.1万
减：勾销 ----668.32%123.7万----------------159.68%16.1万------------
其他营业外收入（费用） 24.97%-6,748.9万-100.36%-8,994.4万
税前利润 1,217.62%1,344.5万-45.32%4,950.6万128.09%2,844.7万17.41%2,151.2万-96.36%74.9万-103.07%-120.3万-34.45%9,053.2万-71.66%1,247.2万-14.50%1,832.2万-44.34%2,058.5万
所得税 155.71%101.9万-74.41%181.4万166.59%163.4万92.24%170.9万-91.34%30万-135.25%-182.9万-50.44%708.8万-369.97%-245.4万59.32%88.9万-49.74%346.4万
除税后利润 1,884.98%1,242.6万-42.85%4,769.2万79.64%2,681.3万13.59%1,980.3万-97.38%44.9万-98.16%62.6万-32.60%8,344.4万-65.37%1,492.6万-16.48%1,743.3万-43.10%1,712.1万
持续经营利润 1,884.98%1,242.6万-42.85%4,769.2万79.64%2,681.3万13.59%1,980.3万-97.38%44.9万-98.16%62.6万-32.60%8,344.4万-65.37%1,492.6万-16.48%1,743.3万-43.10%1,712.1万
归属于少数股东的净利润 585.23%115万-57.22%354.9万82.58%249.4万-7.26%155.8万-114.95%-26.7万-106.84%-23.7万-37.49%829.6万-69.41%136.6万-26.12%168万-45.91%178.6万
归属于母公司的净利润 1,206.60%1,127.6万-41.26%4,414.3万79.34%2,431.9万15.82%1,824.5万-95.33%71.6万-97.17%86.3万-32.01%7,514.8万-64.91%1,356万-15.30%1,575.3万-42.75%1,533.5万
优先股派息 113.1万0000-13.33%490.2万-30.66%196.1万0
其他优先股派息 0000000000
归属于普通股股东的净利润 1,075.55%1,014.5万-37.16%4,414.3万109.66%2,431.9万15.82%1,824.5万-95.33%71.6万-97.17%86.3万-33.02%7,024.6万-67.61%1,159.9万-15.30%1,575.3万-42.75%1,533.5万
总派息金额
基本每股收益 1,071.43%0.0082-37.20%0.0357109.59%0.019715.75%0.0147-94.00%0.0006-97.17%0.0007-35.78%0.0568-68.44%0.0094-18.59%0.0127-50.98%0.01
稀释每股收益 1,300.00%0.007-41.30%0.027377.96%0.01515.31%0.0113-95.79%0.0004-97.35%0.0005-34.18%0.0465-65.57%0.0084-17.65%0.0098-44.44%0.0095
每股派息 0.00300000-13.33%0.013-30.67%0.005204.00%0.0078
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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