(FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | |
---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.81%4.59亿 | 65.06%4.21亿 | 22.22%2.55亿 | -15.00%2.09亿 | 0.97%2.46亿 | 67.64%2.43亿 | 61.70%1.45亿 | -15.67%8,981.23万 | 1.07亿 |
主营业务成本 | 7.24%4.1亿 | 63.35%3.83亿 | 25.30%2.34亿 | -14.77%1.87亿 | 0.17%2.19亿 | 74.22%2.19亿 | 43.92%1.26亿 | -5.54%8,732.03万 | 9,244.22万 |
毛利 | 24.29%4,834.12万 | 83.89%3,889.41万 | -3.88%2,115.03万 | -16.95%2,200.45万 | 8.03%2,649.59万 | 25.37%2,452.56万 | 685.00%1,956.21万 | -82.28%249.2万 | 1,406.16万 |
营业费用 | 15.39%3,426.43万 | 38.34%2,969.32万 | 13.95%2,146.34万 | -13.21%1,883.6万 | 12.89%2,170.19万 | 141.59%1,922.36万 | 168.94%795.7万 | -245.60%-1,154.25万 | 792.75万 |
销售、一般行政及管理费用 | 16.08%3,449.48万 | 33.98%2,971.72万 | 13.46%2,218.1万 | -9.92%1,954.97万 | 12.89%2,170.19万 | 50.39%1,922.36万 | 36.57%1,278.27万 | 18.07%935.99万 | --792.75万 |
-销售费用 | 15.05%951.18万 | 63.36%826.76万 | 21.75%506.09万 | -8.49%415.68万 | 0.41%454.27万 | 63.36%452.41万 | 97.43%276.95万 | -8.21%140.28万 | --152.82万 |
-一般及行政管理费用 | 16.47%2,498.3万 | 25.29%2,144.96万 | 11.22%1,712.01万 | -10.29%1,539.29万 | 16.73%1,715.93万 | 46.80%1,469.96万 | 25.84%1,001.33万 | 24.35%795.72万 | --639.92万 |
其他营业收入总额 | 860.23%23.05万 | -96.66%2.4万 | 0.55%71.76万 | --71.37万 | --0 | ---- | -76.91%482.57万 | --2,090.24万 | --0 |
营业利润 | 52.99%1,407.69万 | 3,038.41%920.09万 | -109.88%-31.31万 | -33.91%316.85万 | -9.58%479.4万 | -54.31%530.2万 | -17.31%1,160.51万 | 128.79%1,403.44万 | 613.42万 |
营业外利息收入与支出净额 | -24.09%-428.12万 | -29.37%-345万 | -33.95%-266.67万 | 29.57%-199.09万 | -59.82%-282.66万 | -133.44%-176.86万 | -33.19%-75.76万 | -10.18%-56.88万 | -51.63万 |
营业外利息收入 | 308.92%24.85万 | 12.39%6.08万 | -0.65%5.41万 | 5.75%5.44万 | -58.25%5.15万 | 120.72%12.32万 | -63.39%5.58万 | 34.46%15.25万 | --11.34万 |
营业外利息支出 | 29.02%452.97万 | 29.03%351.07万 | 33.03%272.08万 | -28.93%204.53万 | 52.13%287.8万 | 132.57%189.18万 | 12.77%81.35万 | 14.55%72.13万 | --62.97万 |
投资净收益 | -91.49%4.29万 | 116.33%50.43万 | 102.00%23.31万 | 152.03%11.54万 | -98.62%-22.18万 | -111.66%-11.17万 | 254.26%95.75万 | -1,050.57%-62.07万 | 6.53万 |
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 | -168.65%-38.88万 | 56.63万 | 0 | ||||||
联营企业及其他参股权益产生的收益 | 76.36%2.85万 | 1.62万 | 0 | ||||||
特殊收入(费用) | 491.97%482.76万 | 34.51%81.55万 | 156.78%60.63万 | 528.21%23.61万 | 497.33%3.76万 | 100.82%6,292 | 93.78%-76.35万 | -6,725.84%-1,228.06万 | -17.99万 |
减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | -91.47%106.36万 | --1,247.04万 | --0 |
减:其他特殊费用 | -491.97%-482.76万 | -34.51%-81.55万 | -156.78%-60.63万 | -116.04%-23.61万 | -1,636.94%-10.93万 | 98.27%-6,292 | -88.55%-36.41万 | ---19.31万 | ---- |
减:勾销 | ---- | ---- | ---- | ---- | --7.17万 | --0 | 1,817.38%6.4万 | -98.14%3,338 | --17.99万 |
其他营业外收入(支出) | -2.88%24.78万 | -26.70%25.52万 | -29.55%34.81万 | -6.27%49.41万 | 14.61%52.72万 | 1.59%46万 | 313.90%45.28万 | 144.61%10.94万 | 4.47万 |
税前利润 | 84.03%1,455.38万 | 541.25%790.85万 | -188.59%-179.23万 | -12.43%202.32万 | -40.58%231.03万 | -66.17%388.8万 | 1,606.23%1,149.42万 | -87.86%67.37万 | 554.8万 |
所得税 | 306.86%555.51万 | -9.45%136.54万 | 20.00%150.78万 | 12.81%125.65万 | -42.74%111.39万 | -10.57%194.53万 | 253.07%217.52万 | -45.42%61.61万 | 112.88万 |
除税后利润 | 37.53%899.87万 | 298.27%654.31万 | -530.41%-330.01万 | -35.92%76.67万 | -38.41%119.65万 | -78.19%194.27万 | 17,814.64%890.88万 | -98.87%4.97万 | 441.92万 |
持续经营利润 | 37.53%899.87万 | 298.27%654.31万 | -530.41%-330.01万 | -35.92%76.67万 | -38.41%119.65万 | -79.15%194.27万 | 16,086.67%931.9万 | -98.70%5.76万 | --441.92万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | -5,130.41%-41.02万 | ---7,843 | --0 |
归属于少数股东的净利润 | -51.32%17.05万 | 300.55%35.03万 | -184.88%-17.46万 | 486.17%20.57万 | -109.69%-5.33万 | 1,641.22%54.97万 | -3.57万 | 0 | 0 |
归属于母公司的净利润 | 42.55%882.82万 | 298.14%619.29万 | -657.13%-312.55万 | -55.11%56.1万 | -10.29%124.97万 | -84.43%139.3万 | 17,886.36%894.44万 | -98.87%4.97万 | 441.92万 |
优先股派息 | |||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 42.55%882.82万 | 298.14%619.29万 | -657.13%-312.55万 | -55.11%56.1万 | -10.29%124.97万 | -84.43%139.3万 | 17,886.36%894.44万 | -98.87%4.97万 | 441.92万 |
总派息金额 | |||||||||
基本每股收益 | 42.66%0.0739 | 298.47%0.0518 | -655.32%-0.0261 | -55.24%0.0047 | -17.97%0.0105 | -83.04%0.0128 | 17,871.43%0.0755 | -98.87%0.0004 | 0.0373 |
稀释每股收益 | 42.66%0.0739 | 298.47%0.0518 | -655.32%-0.0261 | -55.24%0.0047 | -17.97%0.0105 | -83.04%0.0128 | 17,871.43%0.0755 | -98.87%0.0004 | 0.0373 |
每股派息 | -66.67%0.004 | 0.00%0.012 | 0.012 | 0 | 0.0017 | ||||
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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