(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1,942.20%1,021.1万 | -21.35%383.5万 | 0.75%1,037.5万 | 88.29%1.04亿 | -51.74%1,524.8万 | -97.31%50万 | 51.48%487.6万 | 513.71%1,029.8万 | 266.87%5,505.3万 | 151.44%3,159.4万 |
主营业务成本 | 2,216.10%819.9万 | -42.97%157.3万 | 111.33%682.4万 | -72.56%612.6万 | -217.87%-887.7万 | -95.59%35.4万 | 67.76%275.8万 | 115.99%322.9万 | -16.48%2,232.4万 | 541.48%753.1万 |
毛利 | 1,278.08%201.2万 | 6.80%226.2万 | -49.77%355.1万 | 198.00%9,753.4万 | 0.26%2,412.5万 | -98.61%14.6万 | 34.48%211.8万 | 3,762.84%706.9万 | 154.80%3,272.9万 | 138.44%2,406.3万 |
营业费用 | 67.58%1,437.5万 | 33.30%1,610.8万 | -30.15%1,060.8万 | 18.74%7,695.9万 | 64.00%4,270.5万 | -44.27%857.8万 | -27.20%1,208.4万 | 100.55%1,518.6万 | -31.46%6,481.2万 | -46.46%2,604万 |
销售、一般行政及管理费用 | 74.71%1,503.2万 | 29.14%1,644.8万 | -30.80%1,070.6万 | 18.74%7,695.9万 | 64.11%4,297.2万 | -45.83%860.4万 | -23.35%1,273.7万 | 104.33%1,547.2万 | -31.60%6,481.2万 | -46.18%2,618.5万 |
-销售费用 | -82.28%2.8万 | -81.12%3.7万 | --0 | --1.6万 | ---- | 116.67%15.8万 | 555.81%19.6万 | 171.43%30.4万 | --0 | ---- |
-一般及行政管理费用 | 77.65%1,500.4万 | 30.86%1,641.1万 | -29.42%1,070.6万 | 18.72%7,694.3万 | 64.11%4,297.2万 | -49.82%844.6万 | -24.73%1,254.1万 | 103.32%1,516.8万 | -29.79%6,481.2万 | -45.49%2,618.5万 |
其他营业收入总额 | 2,426.92%65.7万 | -47.93%34万 | -65.73%9.8万 | ---- | 84.14%26.7万 | -94.68%2.6万 | 3,165.00%65.3万 | --28.6万 | ---- | 806.25%14.5万 |
营业利润 | -46.62%-1,236.3万 | -38.93%-1,384.6万 | 13.06%-705.7万 | 164.13%2,057.5万 | -839.81%-1,858万 | -73.28%-843.2万 | 33.66%-996.6万 | -9.85%-811.7万 | 79.21%-3,208.3万 | 98.22%-197.7万 |
营业外利息收入与支出净额 | 25.88%-1,164.8万 | 8.32%-1,096.2万 | -49.45%-1,286.2万 | -25.13%-4,510.2万 | 10.98%-1,269.6万 | -23.65%-1,571.5万 | -12.08%-1,195.7万 | -2.06%-860.6万 | -23.49%-3,604.5万 | -346.15%-1,426.2万 |
营业外利息收入 | ---- | ---- | ---- | -52.16%470.7万 | ---- | ---- | ---- | ---- | -44.22%984万 | ---- |
营业外利息支出 | -25.88%1,164.8万 | -8.32%1,096.2万 | 49.45%1,286.2万 | 8.55%4,980.9万 | -10.98%1,269.6万 | 23.65%1,571.5万 | 12.08%1,195.7万 | 2.06%860.6万 | -1.77%4,588.5万 | 21.56%1,426.2万 |
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 | 0 | 0 | 8.88%-50.3万 | -61.39%-16.3万 | -9.35%-15.2万 | 42.79%-12.7万 | -3.33%-9.3万 | -153.28%-55.2万 | -106.69%-10.1万 |
特殊收入(费用) | -257.33%-3,582.2万 | 169.82%2,276.8万 | ||||||||
减:资本性资产减值 | ---- | ---- | ---- | 273.66%2,099.2万 | ---- | ---- | ---- | ---- | -174.46%-1,208.8万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 29.26%-760.7万 | ---- | ---- | ---- | ---- | -167.57%-1,075.3万 | ---- |
减:勾销 | ---- | ---- | ---- | 30,635.62%2,243.7万 | ---- | ---- | ---- | ---- | -84.16%7.3万 | ---- |
其他营业外收入(支出) | 3.23%552.8万 | -53.15%417.8万 | 220.54%891.1万 | -23.76%1,853.2万 | 373.54%7,007.4万 | 232.45%535.5万 | -16.00%891.7万 | 3,806.67%278万 | -47.63%2,430.6万 | -51.74%1,479.8万 |
税前利润 | 2.43%-1,848.3万 | -57.09%-2,063万 | 21.57%-1,100.8万 | -95.87%-4,232万 | 2,605.51%3,863.5万 | 12.93%-1,894.4万 | 14.15%-1,313.3万 | 12.20%-1,403.6万 | 87.19%-2,160.6万 | 98.27%-154.2万 |
所得税 | -21.8万 | 0 | 0 | 63.46%-793.5万 | 102.66%86.3万 | 0 | -880.1万 | 0 | -328.54%-2,171.4万 | -435.52%-3,247.8万 |
除税后利润 | 3.58%-1,826.5万 | -376.22%-2,063万 | 21.57%-1,100.8万 | -31,937.96%-3,438.5万 | 22.10%3,777.2万 | 41.75%-1,894.4万 | 71.68%-433.2万 | 12.20%-1,403.6万 | 100.06%10.8万 | 131.25%3,093.6万 |
持续经营利润 | 3.58%-1,826.5万 | -376.22%-2,063万 | 21.57%-1,100.8万 | -31,937.96%-3,438.5万 | 22.10%3,777.2万 | 41.75%-1,894.4万 | 71.68%-433.2万 | 12.20%-1,403.6万 | 100.06%10.8万 | 131.25%3,093.6万 |
归属于少数股东的净利润 | 18.18%-9,000 | 5万 | -1,000 | 82.35%-1.2万 | -106.41%-5,000 | -450.00%-1.1万 | 0 | 0 | -6.8万 | 7.8万 |
归属于母公司的净利润 | 3.58%-1,825.6万 | -377.38%-2,068万 | 21.58%-1,100.7万 | -19,630.11%-3,437.3万 | 22.42%3,777.7万 | 41.78%-1,893.3万 | 71.68%-433.2万 | 12.20%-1,403.6万 | 100.10%17.6万 | 131.17%3,085.8万 |
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 | 3.58%-1,825.6万 | -377.38%-2,068万 | 21.58%-1,100.7万 | -19,630.11%-3,437.3万 | 22.42%3,777.7万 | 41.78%-1,893.3万 | 71.68%-433.2万 | 12.20%-1,403.6万 | 100.10%17.6万 | 131.17%3,085.8万 |
总派息金额 | ||||||||||
基本每股收益 | 3.92%-0.0098 | -382.61%-0.0111 | 22.37%-0.0059 | -18,600.00%-0.0185 | 20.12%0.0203 | 47.15%-0.0102 | 75.00%-0.0023 | 24.00%-0.0076 | 100.09%0.0001 | 126.70%0.0169 |
稀释每股收益 | 3.92%-0.0098 | -382.61%-0.0111 | 22.37%-0.0059 | -18,600.00%-0.0185 | 20.12%0.0203 | 47.15%-0.0102 | 75.00%-0.0023 | 24.00%-0.0076 | 100.09%0.0001 | 126.70%0.0169 |
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