(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 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 42.95%1.5亿 | 22.49%1.36亿 | 19.46%6,439.1万 | 27.80%3.66亿 | 52.01%9,597.1万 | 31.32%1.05亿 | 33.13%1.11亿 | -9.87%5,390.2万 | -23.14%2.86亿 | -39.40%6,313.3万 |
主营业务成本 | 31.16%1.03亿 | 10.22%8,388万 | -8.89%3,838.2万 | 19.14%2.65亿 | 14.83%6,817.1万 | 27.70%7,862.9万 | 31.32%7,610万 | -3.29%4,212.8万 | -17.33%2.22亿 | -8.96%5,936.8万 |
毛利 | 78.51%4,656.5万 | 49.14%5,224.9万 | 120.90%2,600.9万 | 58.06%1.01亿 | 638.38%2,780万 | 43.58%2,608.5万 | 37.22%3,503.4万 | -27.51%1,177.4万 | -38.27%6,370.6万 | -90.34%376.5万 |
营业费用 | 172.40%1,657.3万 | 29.33%1,704.8万 | 18.21%846.3万 | -10.17%5,905.2万 | 11.18%3,262.7万 | -61.06%608.4万 | -54.58%1,318.2万 | -23.34%715.9万 | -85.50%6,574万 | -92.59%2,934.7万 |
销售、一般行政及管理费用 | 8.48%1,062.2万 | 2.50%923.2万 | 18.21%846.3万 | 16.40%3,831.9万 | 37.37%1,236.1万 | 8.64%979.2万 | 5.47%900.7万 | 12.39%715.9万 | -22.27%3,292.1万 | -23.95%899.8万 |
-一般及行政管理费用 | 8.48%1,062.2万 | 2.50%923.2万 | 18.21%846.3万 | 16.40%3,831.9万 | 37.37%1,236.1万 | 8.64%979.2万 | 5.47%900.7万 | 12.39%715.9万 | -22.27%3,292.1万 | -23.95%899.8万 |
其他营业费用 | --595.1万 | ---- | ---- | -36.83%2,073.3万 | -0.41%2,026.6万 | ---- | ---- | ---- | -92.02%3,281.9万 | -94.70%2,034.9万 |
其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | --370.8万 | ---- | ---- | ---- | ---- |
营业利润 | 49.95%2,999.2万 | 61.09%3,520.1万 | 280.20%1,754.6万 | 2,147.25%4,164.1万 | 81.13%-482.7万 | 686.82%2,000.1万 | 725.77%2,185.2万 | -33.15%461.5万 | 99.42%-203.4万 | 92.83%-2,558.2万 |
营业外利息收入与支出净额 | 7.01%-667.5万 | -4.65%-647.9万 | -10.16%-637.7万 | 20.49%-2,485万 | 6.69%-569.2万 | 8.84%-717.8万 | 26.89%-619.1万 | 34.31%-578.9万 | 10.47%-3,125.5万 | 15.87%-610万 |
营业外利息收入 | --36.9万 | 114.61%57.3万 | -20.15%21.8万 | -56.05%110万 | -7.24%105.1万 | ---- | -54.20%26.7万 | -46.15%27.3万 | -23.97%250.3万 | -27.19%113.3万 |
营业外利息支出 | -1.87%704.4万 | 9.20%705.2万 | 8.79%659.5万 | -23.13%2,595万 | -6.77%674.3万 | -11.97%717.8万 | -28.65%645.8万 | -34.96%606.2万 | -11.63%3,375.8万 | -17.87%723.3万 |
投资净收益 | -29.25%-741.4万 | 150.58%974万 | 55.89%-573.6万 | |||||||
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 | 94.54%391.8万 | -89.51%16.8万 | 89.01%108.3万 | 1,678.82%588.9万 | 8.70%170万 | 20,240.00%201.4万 | 244.72%160.2万 | 169.88%57.3万 | 91.85%-37.3万 | 191.62%156.4万 |
特殊收入(费用) | 133.80%4,645万 | 8.08%46.8万 | -102.53%-46.8万 | -49.31%6,325.4万 | -78.76%2,447.9万 | 58.15%1,986.7万 | 165.31%43.3万 | 2,067.52%1,847.5万 | 1,434.05%1.25亿 | -65.15%1.15亿 |
减:重组及并购 | ---- | ---- | 560.29%44.9万 | ---- | ---- | ---- | ---- | -81.87%6.8万 | ---- | ---- |
减:其他特殊费用 | -123.07%-4,431.7万 | ---- | ---- | 50.76%-6,208.8万 | 79.29%-2,331.3万 | -56.35%-1,986.7万 | 81.37%-36.5万 | -3,387.77%-1,854.3万 | -1,763.72%-1.26亿 | -4,603.76%-1.13亿 |
减:勾销 | ---213.3万 | ---- | --1.9万 | -188.87%-116.6万 | -188.87%-116.6万 | --0 | ---- | --0 | -91.86%131.2万 | 103.04%131.2万 |
其他营业外收入(支出) | -92.82%9万 | -65.94%14万 | -50.15%16.1万 | 289.13%125.3万 | -59.31%41.1万 | -28.70%32.3万 | ||||
税前利润 | 61.44%7,377.5万 | 54.81%3,691.2万 | -63.64%453.1万 | -5.70%8,593.4万 | -95.89%393.3万 | 299.83%4,569.7万 | 8,325.09%2,384.3万 | 176.83%1,246.1万 | 122.93%9,112.5万 | 370.90%9,563.2万 |
所得税 | 91.02%1,104.3万 | 90.15%833.8万 | 306.36%140.6万 | 152.16%1,799.4万 | 206.77%748.2万 | 64.47%578.1万 | 724.25%438.5万 | -46.77%34.6万 | 2.41%713.6万 | 373.59%243.9万 |
除税后利润 | 57.16%6,273.2万 | 46.85%2,857.4万 | -74.21%312.5万 | -19.11%6,794万 | -103.81%-354.9万 | 404.37%3,991.6万 | 7,914.46%1,945.8万 | 171.82%1,211.5万 | 120.77%8,398.9万 | 360.20%9,319.3万 |
持续经营利润 | 57.16%6,273.2万 | 46.85%2,857.4万 | -74.21%312.5万 | -19.11%6,794万 | -103.81%-354.9万 | 404.37%3,991.6万 | 7,914.46%1,945.8万 | 171.82%1,211.5万 | 120.77%8,398.9万 | 360.20%9,319.3万 |
归属于少数股东的净利润 | 78.86%294.4万 | 18.13%-26.2万 | 56.20%73.1万 | 179.73%221万 | 112.15%41.6万 | 1,092.75%164.6万 | -162.38%-32万 | 239.13%46.8万 | -1,550.00%-277.2万 | -376.74%-342.3万 |
归属于母公司的净利润 | 56.23%5,978.8万 | 45.80%2,883.6万 | -79.45%239.4万 | -24.24%6,573万 | -104.10%-396.5万 | 392.16%3,827万 | 2,695.54%1,977.8万 | 168.48%1,164.7万 | 121.47%8,676.1万 | 375.27%9,661.6万 |
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 | 56.23%5,978.8万 | 45.80%2,883.6万 | -79.45%239.4万 | -24.24%6,573万 | -104.10%-396.5万 | 392.16%3,827万 | 2,695.54%1,977.8万 | 168.48%1,164.7万 | 121.47%8,676.1万 | 375.27%9,661.6万 |
总派息金额 | ||||||||||
基本每股收益 | 54.17%0.0074 | 44.00%0.0036 | -80.00%0.0003 | -25.89%0.0083 | -104.00%-0.0005 | 380.00%0.0048 | 225.00%0.0025 | 600.00%0.0015 | 120.11%0.0112 | 360.42%0.0125 |
稀释每股收益 | 55.32%0.0073 | 45.83%0.0035 | -80.00%0.0003 | -25.45%0.0082 | -104.07%-0.0005 | 370.00%0.0047 | 220.00%0.0024 | 600.00%0.0015 | 119.75%0.011 | 356.25%0.0123 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
暂无数据