(Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.79%432.25亿 | 16.55%417.72亿 | 17.63%379.89亿 | 23.46%1,463.71亿 | 9.11%377.59亿 | 29.22%404.78亿 | 27.98%358.4亿 | 31.15%322.94亿 | 40.61%1,185.58亿 | 48.10%346.06亿 |
营业收入 | 6.79%432.25亿 | 16.55%417.72亿 | 17.63%379.89亿 | 23.46%1,463.71亿 | 9.11%377.59亿 | 29.22%404.78亿 | 27.98%358.4亿 | 31.15%322.94亿 | 40.61%1,185.58亿 | 48.10%346.06亿 |
主营业务成本 | -0.11%312.98亿 | 11.21%305.5亿 | 17.34%300.17亿 | 24.57%1,128.81亿 | 9.11%284.95亿 | 30.41%313.33亿 | 30.90%274.72亿 | 31.28%255.81亿 | 35.33%906.18亿 | 39.87%261.17亿 |
毛利 | 30.43%119.27亿 | 34.10%112.22亿 | 18.75%79.72亿 | 19.87%334.91亿 | 9.13%92.64亿 | 25.31%91.45亿 | 19.27%83.69亿 | 30.68%67.13亿 | 60.96%279.4亿 | 80.87%84.89亿 |
营业费用 | 39.85%59.45亿 | 38.69%54.06亿 | 29.03%42.58亿 | 17.50%158.65亿 | 14.90%44.16亿 | 20.07%42.51亿 | 23.41%38.98亿 | 11.49%33亿 | 15.66%135.02亿 | 37.24%38.44亿 |
销售和管理费用 | 60.29%48.54亿 | 55.15%43.97亿 | 61.96%36.04亿 | 19.58%116.06亿 | 30.22%35.19亿 | 16.96%30.28亿 | 24.39%28.34亿 | 4.18%22.25亿 | 17.36%97.05亿 | 24.44%27.02亿 |
-销售费用 | 67.30%39.01亿 | 67.08%36.13亿 | 73.53%28.99亿 | 33.97%95.97亿 | 71.23%34.33亿 | 21.07%23.31亿 | 31.82%21.62亿 | 4.87%16.71亿 | 14.06%71.64亿 | 22.90%20.05亿 |
-管理费用 | 36.83%9.54亿 | 16.76%7.84亿 | 27.12%7.05亿 | -20.95%20.09亿 | -87.68%8,588.22万 | 5.04%6.97亿 | 5.29%6.71亿 | 2.16%5.55亿 | 27.77%25.41亿 | 29.07%6.97亿 |
研发费用 | 1.40%10.84亿 | 4.59%10.06亿 | -35.92%6.48亿 | 3.60%38.76亿 | -25.94%8.34亿 | 14.39%10.69亿 | 10.07%9.62亿 | 25.32%10.11亿 | 18.21%37.42亿 | 84.85%11.26亿 |
其他营业费用 | -95.96%617.9万 | -97.15%290.3万 | -90.60%598.1万 | 592.95%3.82亿 | 316.59%6,335.83万 | 839.10%1.53亿 | 1,496.92%1.02亿 | 269.20%6,365.3万 | -76.91%5,513.58万 | -23.69%1,520.88万 |
营业利润 | 22.24%59.83亿 | 30.09%58.16亿 | 8.81%37.14亿 | 22.08%176.26亿 | 4.35%48.48亿 | 30.25%48.94亿 | 15.89%44.71亿 | 56.78%34.13亿 | 153.99%144.38亿 | 145.45%46.46亿 |
营业外利息收入与支出净额 | 155.97%5,569.6万 | 471.26%3,533.8万 | 48.11%1,561.7万 | 59.87%7,405.69万 | 132.02%3,556.79万 | 86.84%2,175.9万 | 565.16%618.6万 | -42.75%1,054.4万 | -7.56%4,632.35万 | 243.39%1,532.95万 |
营业外利息收入 | 53.31%8,507.9万 | 100.49%5,745.5万 | 39.91%4,993.8万 | 178.57%1.83亿 | 131.96%6,356.44万 | 370.06%5,549.5万 | 485.33%2,865.8万 | 64.22%3,569.3万 | 21.61%6,584万 | 349.54%2,740.3万 |
营业外利息支出 | -12.90%2,938.3万 | -1.58%2,211.7万 | 36.47%3,432.1万 | 460.31%1.09亿 | 131.88%2,799.64万 | 20,985.00%3,373.6万 | 466.62%2,247.2万 | 658.19%2,514.9万 | 384.55%1,951.65万 | 639.92%1,207.35万 |
其他净收入/费用 | -98.28%1,171.2万 | 84.27%8.67亿 | 121.85%6.91亿 | 35.29%17.96亿 | 314.77%3.35亿 | 67.21%6.79亿 | 3.85%4.7亿 | -50.08%3.11亿 | 24.44%13.27亿 | -165.76%-1.56亿 |
出售证券收益 | -192.14%-3.5亿 | 62.29%3.79亿 | 47.76%2.3亿 | 50.13%6.75亿 | 69.96%-9,334.9万 | 76.85%3.8亿 | -32.42%2.34亿 | -22.34%1.55亿 | -55.80%4.5亿 | -284.87%-3.11亿 |
特殊收入(费用) | -72.72%6,442.5万 | 299.75%2.52亿 | 2,396.25%2.77亿 | 36.69%5.46亿 | 243.29%2.36亿 | --2.36亿 | --6,297.9万 | -96.64%1,110.4万 | 201.50%3.99亿 | 490,082,657.14%6,861.16万 |
-减:其他特殊费用 | 72.72%-6,442.5万 | -299.75%-2.52亿 | -2,396.25%-2.77亿 | -36.69%-5.46亿 | -243.29%-2.36亿 | ---2.36亿 | ---6,297.9万 | 96.64%-1,110.4万 | -201.50%-3.99亿 | -490,082,657.14%-6,861.16万 |
其他营业外收入(费用) | 366.30%2.97亿 | 35.67%2.35亿 | 26.97%1.84亿 | 20.17%5.75亿 | 122.71%1.92亿 | -66.75%6,374.9万 | 62.24%1.74亿 | 55.79%1.45亿 | 8.13%4.78亿 | 25.54%8,635.39万 |
税前利润 | 8.13%60.5亿 | 35.79%67.18亿 | 18.35%44.2亿 | 23.30%194.96亿 | 15.82%52.18亿 | 34.01%55.95亿 | 14.74%49.48亿 | 32.49%37.35亿 | 132.49%158.11亿 | 111.11%45.05亿 |
所得税 | -16.53%1.39亿 | -45.19%1.53亿 | -6.48%1.13亿 | 129.83%10.73亿 | 61.19%5.06亿 | 154.64%1.67亿 | 477.99%2.79亿 | 209.41%1.21亿 | 377.83%4.67亿 | 718.12%3.14亿 |
除税后的权益收益 | ||||||||||
除税后利润 | 8.88%59.11亿 | 40.64%65.65亿 | 19.17%43.08亿 | 20.06%184.23亿 | 12.42%47.11亿 | 32.08%54.29亿 | 9.49%46.68亿 | 30.01%36.14亿 | 128.91%153.45亿 | 99.99%41.91亿 |
持续经营利润 | 8.88%59.11亿 | 40.64%65.65亿 | 19.17%43.08亿 | 20.06%184.23亿 | 12.42%47.11亿 | 32.08%54.29亿 | 9.49%46.68亿 | 30.01%36.14亿 | 128.91%153.45亿 | 99.99%41.91亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 8.88%59.11亿 | 40.64%65.65亿 | 19.17%43.08亿 | 20.06%184.23亿 | 12.42%47.11亿 | 32.08%54.29亿 | 9.49%46.68亿 | 30.01%36.14亿 | 129.06%153.45亿 | 99.99%41.91亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.88%59.11亿 | 40.64%65.65亿 | 19.17%43.08亿 | 20.06%184.23亿 | 12.42%47.11亿 | 32.08%54.29亿 | 9.49%46.68亿 | 30.01%36.14亿 | 129.06%153.45亿 | 99.99%41.91亿 |
基本每股收益 | 6.82%0.47 | 43.24%0.53 | 20.69%0.35 | 20.33%1.48 | 11.76%0.38 | 33.33%0.44 | 8.82%0.37 | 31.82%0.29 | 129.05%1.23 | 102.38%0.34 |
稀释每股收益 | 6.82%0.47 | 43.24%0.53 | 20.69%0.35 | 20.33%1.48 | 12.42%0.3777 | 33.33%0.44 | 8.82%0.37 | 31.82%0.29 | 129.05%1.23 | 99.99%0.336 |
每股派息 | ||||||||||
货币单位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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