(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -44.71%27.7万 | -33.85%25.8万 | -19.07%194.3万 | 41.81%38万 | -15.89%67.2万 | -29.83%50.1万 | -37.10%39万 | 71.81%240.1万 | -68.15%26.8万 | 443.54%79.9万 |
主营业务成本 | -23.10%30.3万 | -38.33%31.7万 | -22.50%178.87万 | -41.05%35.67万 | -20.00%52.4万 | -22.29%39.4万 | -4.99%51.4万 | 154.79%230.81万 | 27.96%60.51万 | 627.78%65.5万 |
毛利 | -124.30%-2.6万 | 52.42%-5.9万 | 66.11%15.43万 | 106.92%2.33万 | 2.78%14.8万 | -48.31%10.7万 | -256.96%-12.4万 | -81.10%9.29万 | -191.46%-33.71万 | 152.63%14.4万 |
营业费用 | -46.73%127万 | -15.77%112.2万 | 17.95%694.95万 | -32.93%201.95万 | 289.10%121.4万 | 95.57%238.4万 | -1.33%133.2万 | -55.93%589.21万 | -62.36%301.11万 | -77.76%31.2万 |
销售、一般行政及管理费用 | -42.26%130.5万 | -12.73%120.7万 | 17.87%637.12万 | 11.35%144.22万 | 2.31%128.6万 | 67.16%226万 | -7.86%138.3万 | -7.24%540.51万 | -43.69%129.51万 | -10.47%125.7万 |
-一般及行政管理费用 | -42.26%130.5万 | -12.73%120.7万 | 17.87%637.12万 | 11.35%144.22万 | 2.31%128.6万 | 67.16%226万 | -7.86%138.3万 | -7.24%540.51万 | -43.69%129.51万 | -10.47%125.7万 |
其他营业费用 | ---- | ---- | -2.88%60.43万 | -14.90%41.63万 | ---- | 6,166.67%18.8万 | ---- | -91.84%62.22万 | -91.53%48.92万 | --13万 |
其他营业收入总额 | -45.31%3.5万 | 66.67%8.5万 | -80.77%2.6万 | 86.88%-16.1万 | -93.30%7.2万 | -52.94%6.4万 | -66.23%5.1万 | 69.78%13.53万 | -1,700.12%-122.67万 | 107,400.00%107.5万 |
营业利润 | 43.08%-129.6万 | 18.89%-118.1万 | -17.17%-679.52万 | 40.38%-199.62万 | -534.52%-106.6万 | -125.00%-227.7万 | -14.56%-145.6万 | 54.97%-579.92万 | 56.12%-334.82万 | 87.52%-16.8万 |
营业外利息收入与支出净额 | 48.76%-12.4万 | -9.57%-12.6万 | -72.72%-65.79万 | -30.00%-18.19万 | -101.69%-11.9万 | -181.40%-24.2万 | -19.79%-11.5万 | 57.41%-38.09万 | 75.89%-13.99万 | 56.62%-5.9万 |
营业外利息收入 | ---- | ---- | 153.91%1,752 | ---- | ---- | ---- | ---- | --690 | ---- | ---- |
营业外利息支出 | -48.76%12.4万 | 9.57%12.6万 | 72.86%65.96万 | 30.61%18.36万 | 101.69%11.9万 | 181.40%24.2万 | 19.79%11.5万 | -57.33%38.16万 | -75.77%14.06万 | -56.62%5.9万 |
投资净收益 | 110.99%3万 | 34.29%-4.6万 | -43.47%6,267 | 44.51%33.83万 | 109.32%1.1万 | -85.71%-27.3万 | -266.67%-7万 | -92.38%1.11万 | 18.53%23.41万 | -1,785.71%-11.8万 |
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 | 0 | 34.71万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 146.13万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---146.13万 | ---- | ---- |
其他营业外收入(支出) | 768.86%25.55万 | 2.94万 | ||||||||
税前利润 | 50.21%-139万 | 17.55%-135.3万 | -66.04%-719.13万 | -11.87%-158.43万 | -240.29%-117.4万 | -124.26%-279.2万 | -23.85%-164.1万 | 68.22%-433.12万 | 82.33%-141.62万 | 76.61%-34.5万 |
所得税 | 0 | 0 | 111.52%3,270 | 111.52%3,270 | 0 | 0 | 0 | -184.18%-2.84万 | -184.18%-2.84万 | 0 |
除税后利润 | 50.21%-139万 | 17.55%-135.3万 | -67.21%-719.46万 | -14.40%-158.76万 | -240.29%-117.4万 | -124.26%-279.2万 | -23.85%-164.1万 | 81.86%-430.28万 | 87.94%-138.78万 | 91.47%-34.5万 |
持续经营利润 | 50.21%-139万 | 17.55%-135.3万 | -67.21%-719.46万 | -14.40%-158.76万 | -240.29%-117.4万 | -124.26%-279.2万 | -23.85%-164.1万 | 68.50%-430.28万 | 82.75%-138.78万 | 76.61%-34.5万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 50.21%-139万 | 17.55%-135.3万 | -67.21%-719.46万 | -14.40%-158.76万 | -240.29%-117.4万 | -124.26%-279.2万 | -23.85%-164.1万 | 81.86%-430.28万 | 87.94%-138.78万 | 91.47%-34.5万 |
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 | 50.21%-139万 | 17.55%-135.3万 | -67.21%-719.46万 | -14.40%-158.76万 | -240.29%-117.4万 | -124.26%-279.2万 | -23.85%-164.1万 | 81.86%-430.28万 | 87.94%-138.78万 | 91.47%-34.5万 |
总派息金额 | ||||||||||
基本每股收益 | 79.47%-0.0093 | 61.09%-0.0107 | -10.39%-0.0829 | 55.32%-0.0105 | -79.66%-0.0106 | -101.33%-0.0453 | -14.58%-0.0275 | 83.95%-0.0751 | 89.60%-0.0235 | 92.53%-0.0059 |
稀释每股收益 | 79.47%-0.0093 | 61.09%-0.0107 | -10.39%-0.0829 | 55.32%-0.0105 | -79.66%-0.0106 | -101.33%-0.0453 | -14.58%-0.0275 | 83.95%-0.0751 | 89.60%-0.0235 | 92.53%-0.0059 |
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 |
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