NATGATE
0270
GAMUDA
5398
MAYBANK
1155
4
MYEG
0138
5
AXIATA
6888
(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 | 18.02%2.36亿 | 84.63%7,784.72万 | 20.66%7,057.51万 | 1.81%5,681.6万 | -29.50%3,054.28万 | 3.32%2亿 | 233.02%4,216.49万 | -25.50%5,849.17万 | -29.90%5,580.64万 | -35.29%4,332.52万 |
主营业务成本 | 1.31%1.63亿 | -6.19%4,173.63万 | -5.89%3,850.63万 | -8.82%3,683.39万 | 30.56%4,630.84万 | 14.44%1.61亿 | 1,708.66%4,449.1万 | -18.37%4,091.45万 | -17.89%4,039.57万 | -20.06%3,547.04万 |
毛利 | 87.96%7,239.63万 | 1,652.41%3,611.09万 | 82.45%3,206.88万 | 29.66%1,998.22万 | -300.71%-1,576.56万 | -26.56%3,851.63万 | 91.96%-232.61万 | -38.08%1,757.72万 | -49.32%1,541.06万 | -65.22%785.48万 |
营业费用 | 62.89%3,393.11万 | 33.72%803.02万 | 59.67%941.51万 | 176.45%881.13万 | 33.65%767.45万 | -35.93%2,083.12万 | -7.78%600.53万 | -35.86%589.64万 | -63.40%318.73万 | -29.08%574.23万 |
销售、一般行政及管理费用 | 62.89%3,393.11万 | 33.72%803.02万 | 59.67%941.51万 | 176.45%881.13万 | 33.65%767.45万 | -35.93%2,083.12万 | -7.78%600.53万 | -35.86%589.64万 | -63.40%318.73万 | -29.08%574.23万 |
-一般及行政管理费用 | 62.89%3,393.11万 | 33.72%803.02万 | 59.67%941.51万 | 176.45%881.13万 | 33.65%767.45万 | -35.93%2,083.12万 | -7.78%600.53万 | -35.86%589.64万 | -63.40%318.73万 | -29.08%574.23万 |
营业利润 | 117.50%3,846.53万 | 437.04%2,808.07万 | 93.94%2,265.37万 | -8.61%1,117.08万 | -1,209.62%-2,344万 | -11.28%1,768.51万 | 76.49%-833.15万 | -39.14%1,168.08万 | -43.67%1,222.33万 | -85.42%211.24万 |
营业外利息收入与支出净额 | 49.48%-1,045.72万 | 78.58%-184.38万 | 45.63%-221.71万 | 25.35%-311.15万 | 14.58%-328.48万 | -29.10%-2,069.98万 | -192.36%-860.81万 | 52.61%-407.8万 | 49.60%-416.82万 | 54.64%-384.55万 |
营业外利息支出 | -49.48%1,045.72万 | -78.58%184.38万 | -45.63%221.71万 | -25.35%311.15万 | -14.58%328.48万 | 25.22%2,069.98万 | 197.56%860.81万 | -52.61%407.8万 | -49.60%416.82万 | -54.64%384.55万 |
投资净收益 | ||||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -113.40%-162.98万 | -111.20%-162.98万 | 0 | 0 | 0 | 270.12%1,216.23万 | 1,455.73万 | 0 | -163.37万 | -76.12万 |
减:资本性资产减值 | 113.40%162.98万 | 111.20%162.98万 | --0 | --0 | --0 | -231.31%-1,216.23万 | ---1,455.73万 | --0 | --163.37万 | --76.12万 |
其他营业外收入(费用) | 79.27%652.23万 | 4.67%127.02万 | 161.20%298.22万 | 93.79%205.98万 | -4.56%21万 | 482.17%363.83万 | 181.88%121.36万 | -27.96%114.17万 | 186.86%106.29万 | 44.97%22万 |
税前利润 | 157.32%3,290.06万 | 2,314.12%2,587.74万 | 167.81%2,341.89万 | 35.20%1,011.91万 | -1,065.87%-2,651.49万 | 587.44%1,278.59万 | 96.64%-116.87万 | -28.16%874.46万 | -45.77%748.43万 | -136.93%-227.43万 |
所得税 | -5.54%583.11万 | -193.68%-87.43万 | 208.82%513.13万 | 50.79%244.44万 | -144.46%-87.03万 | -62.80%617.31万 | -84.86%93.32万 | -46.84%166.16万 | -59.96%162.1万 | -39.95%195.73万 |
除税后利润 | 303.02%2,706.95万 | 1,438.81%2,675.17万 | 158.19%1,828.76万 | 30.89%767.47万 | -506.04%-2,564.46万 | -96.11%671.66万 | -101.33%-199.82万 | -21.71%708.3万 | -39.88%586.33万 | -245.96%-423.15万 |
持续经营利润 | 309.35%2,706.95万 | 1,372.68%2,675.17万 | 158.19%1,828.76万 | 30.89%767.47万 | -506.04%-2,564.46万 | 134.41%661.28万 | 94.86%-210.2万 | -21.71%708.3万 | -39.88%586.33万 | -245.96%-423.15万 |
停止经营利润 | --0 | --0 | ---- | ---- | ---- | -99.95%10.38万 | --10.38万 | ---- | ---- | ---- |
归属于少数股东的净利润 | -1,065.84%-1,796.85万 | -3,288.06%-1,566.81万 | -230.77%-114.17万 | -37.98%88.47万 | -8,858.50%-204.34万 | -48.09%186.04万 | -145.86%-46.25万 | -37.43%87.31万 | -41.53%142.64万 | 136.98%2.33万 |
归属于母公司的净利润 | 827.44%4,503.8万 | 2,862.22%4,241.99万 | 212.88%1,942.94万 | 53.04%679万 | -454.69%-2,360.12万 | -97.13%485.62万 | -101.02%-153.57万 | -18.84%620.99万 | -39.32%443.69万 | -243.64%-425.49万 |
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 | 827.44%4,503.8万 | 2,862.22%4,241.99万 | 212.88%1,942.94万 | 53.04%679万 | -454.69%-2,360.12万 | -97.13%485.62万 | -101.02%-153.57万 | -18.84%620.99万 | -39.32%443.69万 | -243.64%-425.49万 |
总派息金额 | ||||||||||
基本每股收益 | 738.89%0.0755 | 2,639.29%0.0711 | 187.83%0.0331 | 48.75%0.0119 | -445.00%-0.0436 | -97.12%0.009 | -101.00%-0.0028 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 |
稀释每股收益 | 718.89%0.0737 | 2,578.57%0.0694 | 183.48%0.0326 | 48.75%0.0119 | -445.00%-0.0436 | -97.12%0.009 | -101.00%-0.0028 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.05 | |||
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。