MAYBANK
1155
CIMB
1023
YTLPOWR
6742
4
MAGMA
7243
5
INARI
0166
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.67%35.45亿 | -0.66%9.44亿 | 6.78%8.61亿 | 11.64%8.33亿 | 54.08%9.07亿 | 20.47%30.91亿 | 40.15%9.5亿 | 20.74%8.07亿 | 19.55%7.46亿 | -1.26%5.88亿 |
主营业务成本 | 10.51%33.29亿 | -2.60%8.28亿 | 5.48%8.52亿 | 10.20%8.31亿 | 36.27%8.17亿 | 15.33%30.12亿 | 31.69%8.5亿 | 10.11%8.08亿 | 19.37%7.54亿 | -0.14%6亿 |
毛利 | 172.68%2.16亿 | 15.80%1.16亿 | 729.04%903.3万 | 128.84%222.7万 | 880.33%8,923.9万 | 273.37%7,926.3万 | 209.50%9,985.8万 | 97.82%-143.6万 | -4.01%-772.3万 | -140.66%-1,143.6万 |
营业费用 | 32.88%1.05亿 | -37.54%2,128.1万 | 115.47%4,368.1万 | 427.89%2,367.6万 | -18.70%1,649.5万 | -27.87%7,912万 | -31.50%3,407.3万 | 10.28%2,027.2万 | -76.89%448.5万 | -8.40%2,029万 |
销售、一般行政及管理费用 | 4.99%1.06亿 | 5.88%2,991.5万 | 8.01%2,555.6万 | 7.13%2,448万 | -0.61%2,578.2万 | -8.82%1.01亿 | -7.74%2,825.5万 | -21.36%2,366.1万 | -13.27%2,285万 | 10.92%2,594.1万 |
-销售费用 | -8.67%2,344.9万 | -0.91%662.2万 | 14.24%579.4万 | -11.86%532万 | -27.55%571.3万 | -35.23%2,567.6万 | -40.86%668.3万 | -62.62%507.2万 | -19.73%603.6万 | 8.73%788.5万 |
-一般及行政管理费用 | 9.67%8,228.4万 | 7.98%2,329.3万 | 6.31%1,976.2万 | 13.95%1,916万 | 11.15%2,006.9万 | 5.96%7,503.1万 | 11.63%2,157.2万 | 12.52%1,858.9万 | -10.69%1,681.4万 | 11.91%1,805.6万 |
其他营业费用 | 97.09%365.4万 | ---- | 2,262.39%1,878.1万 | 6,000.00%12.2万 | ---- | 644.58%185.4万 | 6,576.60%627.6万 | --79.5万 | -77.78%2,000 | -61.54%8万 |
其他营业收入总额 | -81.85%425.4万 | 1,785.15%863.4万 | -84.32%65.6万 | -94.96%92.6万 | 62.05%928.7万 | 2,220.89%2,344.1万 | 102.41%45.8万 | -64.26%418.4万 | 164.35%1,836.7万 | 296.88%573.1万 |
营业利润 | 77,525.87%1.11亿 | 43.43%9,435.8万 | -59.61%-3,464.8万 | -75.70%-2,144.9万 | 329.29%7,274.4万 | 100.09%14.3万 | 476.34%6,578.5万 | 74.21%-2,170.8万 | 54.50%-1,220.8万 | -17.93%-3,172.6万 |
营业外利息收入与支出净额 | 6.49%-3,724.4万 | 26.97%-919.7万 | 15.76%-932.1万 | -20.49%-1,010.9万 | -10.76%-861.7万 | -42.44%-3,982.8万 | -69.56%-1,259.3万 | -142.49%-1,106.5万 | 9.76%-839万 | -16.54%-778万 |
营业外利息收入 | -10.89%706.8万 | -49.32%108.3万 | -33.83%140.8万 | -12.96%180.7万 | 74.10%277万 | 97.22%793.2万 | 15.95%213.7万 | 88.49%212.8万 | 1,770.27%207.6万 | 69.44%159.1万 |
营业外利息支出 | -7.22%4,431.2万 | -30.21%1,028万 | -18.68%1,072.9万 | 13.85%1,191.6万 | 21.51%1,138.7万 | 49.32%4,776万 | 58.90%1,473万 | 131.78%1,319.3万 | 11.25%1,046.6万 | 23.06%937.1万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | -103.50%-38.4万 | 1,522.57%1,084万 | -1,098.98%-1,170.2万 | -104.54%-29.8万 | -87.38%77.6万 | 256.28%1,097.9万 | 97.59%-76.2万 | -106.06%-97.6万 | 1,120.63%656.7万 | -22.21%615万 |
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 | ||||||||||
特殊收入(费用) | 129.00%158.7万 | -41.79%45万 | 217.28%9.5万 | 224.42%21.4万 | 378.61%82.8万 | -86.63%69.3万 | -72.30%77.3万 | -109.85%-8.1万 | -118.74%-17.2万 | -73.51%17.3万 |
减:勾销 | -129.00%-158.7万 | 41.79%-45万 | -217.28%-9.5万 | -224.42%-21.4万 | -378.61%-82.8万 | 75.42%-69.3万 | -81.46%-77.3万 | 109.85%8.1万 | 118.74%17.2万 | 73.51%-17.3万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 367.60%7,496.4万 | 81.29%9,645.1万 | -64.28%-5,557.6万 | -122.78%-3,164.2万 | 298.09%6,573.1万 | 84.31%-2,801.3万 | 213.17%5,320.3万 | 52.91%-3,383万 | 59.04%-1,420.3万 | -32.63%-3,318.3万 |
所得税 | 99.85%4,371万 | 139.60%2,475.5万 | -360.55%-581.8万 | -88.58%75.5万 | 792.20%2,401.8万 | 12,542.20%2,187.1万 | 462.53%1,033.2万 | 130.68%223.3万 | 1,189.62%661.4万 | 1.09%269.2万 |
除税后利润 | 162.65%3,125.4万 | 67.24%7,169.6万 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 | 50.46%-3,606.3万 | 38.89%-2,081.7万 | -29.59%-3,587.5万 |
持续经营利润 | 162.65%3,125.4万 | 67.24%7,169.6万 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 | 50.46%-3,606.3万 | 38.89%-2,081.7万 | -29.59%-3,587.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 162.65%3,125.4万 | 67.24%7,169.6万 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 | 50.46%-3,606.3万 | 38.89%-2,081.7万 | -29.59%-3,587.5万 |
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 | 162.65%3,125.4万 | 67.24%7,169.6万 | -37.98%-4,975.8万 | -55.63%-3,239.7万 | 216.27%4,171.3万 | 72.09%-4,988.4万 | 197.08%4,287.1万 | 50.46%-3,606.3万 | 38.89%-2,081.7万 | -29.59%-3,587.5万 |
总派息金额 | ||||||||||
基本每股收益 | 162.68%0.0445 | 67.21%0.102 | -38.01%-0.0708 | -55.74%-0.0461 | 216.27%0.0593 | 72.07%-0.071 | 197.13%0.061 | 50.48%-0.0513 | 38.97%-0.0296 | -29.44%-0.051 |
稀释每股收益 | 162.68%0.0445 | 67.21%0.102 | -38.01%-0.0708 | -55.74%-0.0461 | 216.27%0.0593 | 72.07%-0.071 | 197.10%0.061 | 50.48%-0.0513 | 38.97%-0.0296 | -29.44%-0.051 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。