马来西亚市场个股详情

9687 IDEAL

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  • 4.000
  • 0.0000.00%
延时15分钟行情未开盘 07/01 16:00 (北京)
20.00亿总市值28.57市盈率TTM

IDEAL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
11.36%1.54亿
22.09%5.12亿
4.22%1.25亿
41.38%1.4亿
2.59%1.09亿
46.30%1.38亿
-11.37%4.19亿
-43.89%1.2亿
2.27%9,929.3万
57.17%1.06亿
主营业务成本
3.70%1.12亿
15.91%3.67亿
-13.04%7,773.52万
31.54%1.01亿
1.20%8,040.8万
51.89%1.08亿
-9.11%3.17亿
-46.97%8,938.7万
27.37%7,715.8万
55.10%7,945.8万
毛利
38.35%4,227.7万
41.21%1.45亿
55.37%4,685.05万
75.66%3,888.3万
6.78%2,834.7万
29.51%3,055.7万
-17.71%1.02亿
-32.23%3,015.41万
-39.38%2,213.5万
63.72%2,654.7万
营业费用
10.09%1,914.3万
26.42%6,898.08万
31.14%2,692.68万
22.06%1,271.5万
31.57%1,416.5万
32.50%1,738.8万
2.11%5,456.42万
-11.32%2,053.22万
16.99%1,041.7万
-0.21%1,076.6万
销售、一般行政及管理费用
10.09%1,914.3万
26.42%6,898.08万
17.18%2,214.78万
39.05%1,527.9万
31.57%1,416.5万
25.01%1,738.8万
2.11%5,456.42万
-10.62%1,890.02万
18.15%1,098.8万
-8.05%1,076.6万
-销售费用
-36.39%600.2万
----
----
131.70%831.8万
93.88%649.3万
66.93%943.5万
----
----
30.55%359万
40.71%334.9万
-一般及行政管理费用
65.23%1,314.1万
26.42%6,898.08万
47.32%4,639.48万
-5.91%696.1万
3.44%767.2万
-3.68%795.3万
2.11%5,456.42万
-0.15%3,149.32万
12.95%739.8万
-20.50%741.7万
折旧及摊销
--0
----
----
--0
--0
--0
----
----
--0
--0
-折旧
--0
----
----
--0
--0
--0
----
----
--0
--0
-摊销
--0
----
----
--0
--0
--0
----
----
--0
--0
其他营业收入总额
----
----
----
349.04%256.4万
----
----
----
----
44.19%57.1万
----
营业利润
75.67%2,313.4万
58.06%7,565.86万
107.07%1,992.36万
123.31%2,616.8万
-10.13%1,418.2万
25.75%1,316.9万
-32.62%4,786.79万
-54.91%962.19万
-57.56%1,171.8万
190.84%1,578.1万
营业外利息收入与支出净额
0.10%-99.2万
-5.61%-447.8万
33.34%-120.8万
-19.65%-102.9万
-27.48%-124.8万
-68.59%-99.3万
-1.21%-424.01万
-33.70%-181.21万
4.76%-86万
3.64%-97.9万
营业外利息收入
37.00%13.7万
----
----
-21.24%15.2万
-73.58%16.8万
-86.98%10万
----
----
238.60%19.3万
49.65%63.6万
营业外利息支出
3.29%112.9万
5.61%447.8万
268.10%78.8万
12.16%118.1万
-12.32%141.6万
-19.45%109.3万
1.21%424.01万
-65.88%21.41万
9.69%105.3万
12.07%161.5万
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）
0
0
0
0
0
0
减：立即确认的负商誉
--0
----
----
--0
--0
--0
----
----
--0
--0
其他营业外收入（费用）
9.28%128.3万
81.15%1,310.93万
279.56%104万
117.4万
-14.56%723.67万
27.4万
税前利润
75.47%2,342.5万
65.71%8,429万
111.51%3,182.5万
131.53%2,513.9万
-7.31%1,397.4万
35.08%1,335万
-32.47%5,086.45万
-47.12%1,504.65万
-59.34%1,085.8万
241.86%1,507.6万
所得税
23.85%649.1万
0.12%1,745.29万
-86.52%66.49万
44.49%734万
0.00%420.6万
63.22%524.1万
-13.28%1,743.13万
-14.54%493.33万
-38.06%508万
131.48%420.6万
除税后利润
108.83%1,693.4万
99.91%6,683.71万
208.11%3,116.01万
208.05%1,779.9万
-10.14%976.8万
21.54%810.9万
-39.46%3,343.32万
-55.41%1,011.32万
-68.77%577.8万
319.21%1,087万
持续经营利润
108.83%1,693.4万
99.91%6,683.71万
208.11%3,116.01万
208.05%1,779.9万
-10.14%976.8万
21.54%810.9万
-39.46%3,343.32万
-55.41%1,011.32万
-68.77%577.8万
319.21%1,087万
归属于少数股东的净利润
137.50%18.9万
185.20%505.33万
242.16%396.03万
299.90%206.3万
-46.7万
-50.4万
-34.13%-593.09万
-278.59万
-103.2万
归属于母公司的净利润
94.42%1,674.5万
56.95%6,178.38万
80.37%2,719.98万
158.69%1,573.6万
-5.84%1,023.5万
29.09%861.3万
-34.00%3,936.41万
-44.36%1,508.01万
-67.13%608.3万
75.69%1,087万
优先股派息
其他优先股派息
0
0
0
0
0
0
47.00%-18.32万
47.00%-18.32万
0
0
归属于普通股股东的净利润
94.42%1,674.5万
56.23%6,178.38万
78.20%2,719.98万
158.69%1,573.6万
-5.84%1,023.5万
29.09%861.3万
-34.08%3,954.73万
-44.40%1,526.33万
-67.13%608.3万
75.69%1,087万
总派息金额
基本每股收益
94.77%0.0335
57.05%0.1236
80.73%0.0544
158.20%0.0315
-7.66%0.0205
28.90%0.0172
-37.49%0.0787
-42.78%0.0301
-74.15%0.0122
67.12%0.0222
稀释每股收益
94.77%0.0335
57.05%0.1236
80.73%0.0544
158.20%0.0315
-7.66%0.0205
28.90%0.0172
-36.89%0.0787
-42.78%0.0301
-69.88%0.0122
67.12%0.0222
每股派息
0
0.01
0
0.01
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
(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 11.36%1.54亿22.09%5.12亿4.22%1.25亿41.38%1.4亿2.59%1.09亿46.30%1.38亿-11.37%4.19亿-43.89%1.2亿2.27%9,929.3万57.17%1.06亿
主营业务成本 3.70%1.12亿15.91%3.67亿-13.04%7,773.52万31.54%1.01亿1.20%8,040.8万51.89%1.08亿-9.11%3.17亿-46.97%8,938.7万27.37%7,715.8万55.10%7,945.8万
毛利 38.35%4,227.7万41.21%1.45亿55.37%4,685.05万75.66%3,888.3万6.78%2,834.7万29.51%3,055.7万-17.71%1.02亿-32.23%3,015.41万-39.38%2,213.5万63.72%2,654.7万
营业费用 10.09%1,914.3万26.42%6,898.08万31.14%2,692.68万22.06%1,271.5万31.57%1,416.5万32.50%1,738.8万2.11%5,456.42万-11.32%2,053.22万16.99%1,041.7万-0.21%1,076.6万
销售、一般行政及管理费用 10.09%1,914.3万26.42%6,898.08万17.18%2,214.78万39.05%1,527.9万31.57%1,416.5万25.01%1,738.8万2.11%5,456.42万-10.62%1,890.02万18.15%1,098.8万-8.05%1,076.6万
-销售费用 -36.39%600.2万--------131.70%831.8万93.88%649.3万66.93%943.5万--------30.55%359万40.71%334.9万
-一般及行政管理费用 65.23%1,314.1万26.42%6,898.08万47.32%4,639.48万-5.91%696.1万3.44%767.2万-3.68%795.3万2.11%5,456.42万-0.15%3,149.32万12.95%739.8万-20.50%741.7万
折旧及摊销 --0----------0--0--0----------0--0
-折旧 --0----------0--0--0----------0--0
-摊销 --0----------0--0--0----------0--0
其他营业收入总额 ------------349.04%256.4万----------------44.19%57.1万----
营业利润 75.67%2,313.4万58.06%7,565.86万107.07%1,992.36万123.31%2,616.8万-10.13%1,418.2万25.75%1,316.9万-32.62%4,786.79万-54.91%962.19万-57.56%1,171.8万190.84%1,578.1万
营业外利息收入与支出净额 0.10%-99.2万-5.61%-447.8万33.34%-120.8万-19.65%-102.9万-27.48%-124.8万-68.59%-99.3万-1.21%-424.01万-33.70%-181.21万4.76%-86万3.64%-97.9万
营业外利息收入 37.00%13.7万---------21.24%15.2万-73.58%16.8万-86.98%10万--------238.60%19.3万49.65%63.6万
营业外利息支出 3.29%112.9万5.61%447.8万268.10%78.8万12.16%118.1万-12.32%141.6万-19.45%109.3万1.21%424.01万-65.88%21.41万9.69%105.3万12.07%161.5万
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） 000000
减：立即确认的负商誉 --0----------0--0--0----------0--0
其他营业外收入（费用） 9.28%128.3万81.15%1,310.93万279.56%104万117.4万-14.56%723.67万27.4万
税前利润 75.47%2,342.5万65.71%8,429万111.51%3,182.5万131.53%2,513.9万-7.31%1,397.4万35.08%1,335万-32.47%5,086.45万-47.12%1,504.65万-59.34%1,085.8万241.86%1,507.6万
所得税 23.85%649.1万0.12%1,745.29万-86.52%66.49万44.49%734万0.00%420.6万63.22%524.1万-13.28%1,743.13万-14.54%493.33万-38.06%508万131.48%420.6万
除税后利润 108.83%1,693.4万99.91%6,683.71万208.11%3,116.01万208.05%1,779.9万-10.14%976.8万21.54%810.9万-39.46%3,343.32万-55.41%1,011.32万-68.77%577.8万319.21%1,087万
持续经营利润 108.83%1,693.4万99.91%6,683.71万208.11%3,116.01万208.05%1,779.9万-10.14%976.8万21.54%810.9万-39.46%3,343.32万-55.41%1,011.32万-68.77%577.8万319.21%1,087万
归属于少数股东的净利润 137.50%18.9万185.20%505.33万242.16%396.03万299.90%206.3万-46.7万-50.4万-34.13%-593.09万-278.59万-103.2万
归属于母公司的净利润 94.42%1,674.5万56.95%6,178.38万80.37%2,719.98万158.69%1,573.6万-5.84%1,023.5万29.09%861.3万-34.00%3,936.41万-44.36%1,508.01万-67.13%608.3万75.69%1,087万
优先股派息
其他优先股派息 00000047.00%-18.32万47.00%-18.32万00
归属于普通股股东的净利润 94.42%1,674.5万56.23%6,178.38万78.20%2,719.98万158.69%1,573.6万-5.84%1,023.5万29.09%861.3万-34.08%3,954.73万-44.40%1,526.33万-67.13%608.3万75.69%1,087万
总派息金额
基本每股收益 94.77%0.033557.05%0.123680.73%0.0544158.20%0.0315-7.66%0.020528.90%0.0172-37.49%0.0787-42.78%0.0301-74.15%0.012267.12%0.0222
稀释每股收益 94.77%0.033557.05%0.123680.73%0.0544158.20%0.0315-7.66%0.020528.90%0.0172-36.89%0.0787-42.78%0.0301-69.88%0.012267.12%0.0222
每股派息 00.0100.01000000
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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