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CRM
(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 | 1.39%5.48亿 | 16.17%5.46亿 | 3.64%4.77亿 | -19.90%20.14亿 | 4.42%5.44亿 | -16.85%5.4亿 | -32.97%4.7亿 | -28.45%4.6亿 | 23.67%25.15亿 | -16.83%5.21亿 |
营业收入 | 1.39%5.48亿 | 16.17%5.46亿 | 3.64%4.77亿 | -19.90%20.14亿 | 4.42%5.44亿 | -16.85%5.4亿 | -32.97%4.7亿 | -28.45%4.6亿 | 23.67%25.15亿 | -16.83%5.21亿 |
主营业务成本 | -36.14%5.81亿 | 30.67%9.09亿 | ||||||||
毛利 | -10.71%14.34亿 | 20.03%16.06亿 | ||||||||
营业费用 | 17.79%2.86亿 | 17.71%3.16亿 | -3.47%3.06亿 | -31.37%5.36亿 | 49.84%-2.92亿 | -31.54%2.42亿 | -39.35%2.68亿 | -43.98%3.17亿 | 18.20%7.82亿 | -113.91%-5.81亿 |
-折旧及摊销 | ---- | ---- | ---- | 4.13%1.07亿 | ---- | ---- | ---- | ---- | 2.23%1.03亿 | ---- |
其他营业费用 | 31.76%3.19亿 | 2.32%3.32亿 | -12.96%3.11亿 | -40.54%2.78亿 | 29.73%-6.43亿 | -31.54%2.42亿 | -26.81%3.24亿 | -39.07%3.58亿 | 23.62%4.67亿 | -60.69%-9.14亿 |
营业利润 | -11.96%2.62亿 | 14.11%2.3亿 | 19.45%1.71亿 | 8.90%8.97亿 | 32.01%2.55亿 | 0.75%2.98亿 | -22.03%2.02亿 | 86.41%1.43亿 | 21.82%8.24亿 | -4.54%1.93亿 |
净非营业利息收入(费用) | -4.85%545.8万 | -12.83%603.8万 | 9.76%690.5万 | 177.79%2,579万 | 30.31%683.6万 | 97.59%573.6万 | 5,624.79%692.7万 | 520.41%629.1万 | 36.79%928.4万 | 148.98%524.6万 |
利息收入 | -5.95%556.6万 | -14.91%604.8万 | 6.81%691.3万 | 128.85%2,653.7万 | 18.24%703.9万 | 85.87%591.8万 | 408.08%710.8万 | 510.57%647.2万 | 70.20%1,159.6万 | 181.73%595.3万 |
利息费用 | -40.66%10.8万 | -94.48%1万 | -95.58%8,000 | -67.69%74.7万 | -71.29%20.3万 | -35.23%18.2万 | -85.84%18.1万 | 293.48%18.1万 | 8,792.31%231.2万 | 11,683.33%70.7万 |
其他净收入(费用) | ||||||||||
税前利润 | -8.19%2.81亿 | 15.46%2.39亿 | 18.94%1.78亿 | 10.28%9.33亿 | 29.47%2.7亿 | 1.30%3.06亿 | -19.99%2.07亿 | 95.48%1.5亿 | 23.86%8.46亿 | 1.79%2.09亿 |
所得税 | -6.03%6,503.6万 | 10.38%5,207.1万 | 19.53%4,491.3万 | -7.66%2.22亿 | 43.66%6,851.5万 | -34.02%6,920.7万 | -35.55%4,717.6万 | 148.17%3,757.5万 | 49.48%2.41亿 | -5.21%4,769.1万 |
除税后利润 | -8.82%2.16亿 | 16.96%1.87亿 | 18.74%1.34亿 | 17.41%7.11亿 | 25.26%2.02亿 | 20.11%2.37亿 | -13.85%1.6亿 | 82.53%1.12亿 | 15.95%6.06亿 | 4.06%1.61亿 |
持续经营利润 | -8.82%2.16亿 | 16.96%1.87亿 | 18.74%1.34亿 | 17.41%7.11亿 | 25.26%2.02亿 | 20.11%2.37亿 | -13.85%1.6亿 | 82.53%1.12亿 | 15.95%6.06亿 | 4.06%1.61亿 |
归属于少数股东的净利润 | -22.90%79.1万 | 22.24%119.8万 | 79.67%66.3万 | -16.24%325万 | 71.91%87.5万 | 183.43%102.6万 | -10.26%98万 | -80.75%36.9万 | -0.72%388万 | -60.27%50.9万 |
归属于母公司的净利润 | -8.76%2.15亿 | 16.93%1.86亿 | 18.54%1.33亿 | 17.63%7.08亿 | 25.12%2.01亿 | 19.80%2.36亿 | -13.87%1.59亿 | 87.78%1.12亿 | 16.08%6.02亿 | 4.60%1.61亿 |
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 | -8.76%2.15亿 | 16.93%1.86亿 | 18.54%1.33亿 | 17.63%7.08亿 | 25.12%2.01亿 | 19.80%2.36亿 | -13.87%1.59亿 | 87.78%1.12亿 | 16.08%6.02亿 | 4.60%1.61亿 |
基本每股收益 | -8.76%0.5184 | 16.93%0.4483 | 18.54%0.3203 | 17.93%1.71 | 26.25%0.4882 | 19.80%0.5682 | -13.86%0.3834 | 87.77%0.2702 | 16.00%1.45 | 4.34%0.3867 |
稀释每股收益 | -8.76%0.5184 | 16.93%0.4483 | 18.54%0.3203 | 17.93%1.71 | 25.30%0.4846 | 19.80%0.5682 | -13.86%0.3834 | 87.77%0.2702 | 16.00%1.45 | 4.44%0.3867 |
每股派息 | 0 | 0.00%0.7 | 0 | 4.76%1.1 | 0.00%0.4 | 0 | 7.69%0.7 | 0 | 133.33%1.05 | 33.33%0.4 |
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |