GAMUDA
5398
MAYBANK
1155
NATGATE
0270
4
ECOSHOP
5337
5
CIMB
1023
(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 | 3.37%12.82亿 | -4.32%3.05亿 | 3.77%3.29亿 | 4.32%3.03亿 | 9.90%3.45亿 | -10.56%12.4亿 | 0.23%3.18亿 | -10.97%3.17亿 | -23.36%2.91亿 | -5.83%3.14亿 |
主营业务成本 | 5.01%11.01亿 | 2.88%2.73亿 | 4.96%2.82亿 | 3.64%2.55亿 | 8.44%2.91亿 | -11.08%10.49亿 | -0.72%2.65亿 | -12.27%2.69亿 | -23.10%2.46亿 | -6.00%2.68亿 |
毛利 | -5.63%1.81亿 | -40.40%3,157万 | -2.85%4,712.9万 | 8.07%4,781.4万 | 18.44%5,413万 | -7.60%1.91亿 | 5.27%5,296.6万 | -3.04%4,851.2万 | -24.76%4,424.3万 | -4.81%4,570.1万 |
营业费用 | -9.18%8,508.5万 | -55.65%1,677.4万 | 43.88%2,656.8万 | 14.92%2,055.7万 | 8.62%2,118.6万 | 17.36%9,368.2万 | 35.84%3,782.5万 | 25.73%1,846.5万 | -12.99%1,788.8万 | 16.55%1,950.4万 |
销售、一般行政及管理费用 | 8.96%8,909.7万 | 7.02%2,384万 | 7.05%2,248.3万 | 9.21%2,156.4万 | 13.17%2,121万 | 13.82%8,176.7万 | 19.91%2,227.6万 | 14.25%2,100.3万 | 11.40%1,974.6万 | 9.26%1,874.2万 |
-销售费用 | 17.35%3,988.4万 | 18.13%1,122.7万 | 13.21%1,031.6万 | 18.96%939.1万 | 19.68%895万 | 25.53%3,398.8万 | 27.98%950.4万 | 31.83%911.2万 | 19.01%789.4万 | 22.49%747.8万 |
-一般及行政管理费用 | 3.00%4,921.3万 | -1.24%1,261.3万 | 2.32%1,216.7万 | 2.71%1,217.3万 | 8.84%1,226万 | 6.73%4,777.9万 | 14.53%1,277.2万 | 3.65%1,189.1万 | 6.85%1,185.2万 | 1.95%1,126.4万 |
其他营业费用 | -32.29%1,126.2万 | -90.59%146.3万 | --552.9万 | 16.34%154.5万 | 25.75%272.5万 | 27.45%1,663.2万 | 54.82%1,554.9万 | ---- | -64.00%132.8万 | 258.77%216.7万 |
其他营业收入总额 | 223.81%1,527.4万 | --852.9万 | -43.10%144.4万 | -19.90%255.2万 | 95.66%274.9万 | -6.91%471.7万 | ---- | -31.37%253.8万 | 272.63%318.6万 | 37.21%140.5万 |
营业利润 | -2.23%9,555.8万 | -2.28%1,479.6万 | -31.57%2,056.1万 | 3.42%2,725.7万 | 25.75%3,294.4万 | -23.24%9,774万 | -32.62%1,514.1万 | -14.99%3,004.7万 | -31.09%2,635.5万 | -16.23%2,619.7万 |
营业外利息收入与支出净额 | 22.20%-518万 | 25.00%-112.5万 | 33.35%-123.7万 | 31.98%-110.4万 | -2.08%-171.4万 | -79.22%-665.8万 | -4.24%-150万 | -56.49%-185.6万 | -151.24%-162.3万 | -278.15%-167.9万 |
营业外利息收入 | 57.57%526.6万 | 16.08%132.8万 | 56.69%133.5万 | 63.49%135.7万 | 141.47%124.6万 | 130.64%334.2万 | 116.26%114.4万 | 82.44%85.2万 | 146.29%83万 | 344.83%51.6万 |
营业外利息支出 | 4.46%1,044.6万 | -7.22%245.3万 | -5.02%257.2万 | 0.33%246.1万 | 34.85%296万 | 93.65%1,000万 | 34.35%264.4万 | 63.82%270.8万 | 149.54%245.3万 | 291.96%219.5万 |
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 | -143.44%-13.9万 | 0 | -204.55%-2.3万 | -201.75%-11.6万 | 0 | -61.68%32万 | -33.00%13.6万 | -71.05%2.2万 | 50.00%11.4万 | -90.00%4.8万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
税前利润 | -1.27%9,023.9万 | -0.77%1,367.1万 | -31.59%1,930.1万 | 4.79%2,603.7万 | 27.13%3,123万 | -26.55%9,140.2万 | -35.05%1,377.7万 | -17.59%2,821.3万 | -34.05%2,484.6万 | -21.54%2,456.6万 |
所得税 | -2.64%1,896.4万 | -34.34%314.4万 | -29.15%419.8万 | 15.71%500.8万 | 49.06%661.4万 | -14.47%1,947.8万 | 169.44%478.8万 | -14.17%592.5万 | -43.91%432.8万 | -30.43%443.7万 |
除税后利润 | -0.90%7,127.5万 | 17.11%1,052.7万 | -32.24%1,510.3万 | 2.49%2,102.9万 | 22.29%2,461.6万 | -29.25%7,192.4万 | -53.75%898.9万 | -18.46%2,228.8万 | -31.52%2,051.8万 | -19.26%2,012.9万 |
持续经营利润 | -0.90%7,127.5万 | 17.11%1,052.7万 | -32.24%1,510.3万 | 2.49%2,102.9万 | 22.29%2,461.6万 | -29.25%7,192.4万 | -53.75%898.9万 | -18.46%2,228.8万 | -31.52%2,051.8万 | -19.26%2,012.9万 |
归属于少数股东的净利润 | -36.71%58.8万 | -134.99%-36万 | -70.10%11.6万 | 112.01%12.8万 | 21.80%70.4万 | -45.77%92.9万 | 53.35%102.9万 | 82.16%38.8万 | -316.23%-106.6万 | 72.02%57.8万 |
归属于母公司的净利润 | -0.43%7,068.7万 | 36.77%1,088.7万 | -31.57%1,498.7万 | -3.16%2,090.1万 | 22.31%2,391.2万 | -28.97%7,099.5万 | -57.58%796万 | -19.25%2,190万 | -26.75%2,158.4万 | -20.51%1,955.1万 |
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 | -0.43%7,068.7万 | 36.77%1,088.7万 | -31.57%1,498.7万 | -3.16%2,090.1万 | 22.31%2,391.2万 | -28.97%7,099.5万 | -57.58%796万 | -19.25%2,190万 | -26.75%2,158.4万 | -20.51%1,955.1万 |
总派息金额 | ||||||||||
基本每股收益 | -2.27%0.1767 | 33.99%0.0272 | -32.80%0.0375 | -5.08%0.0523 | 19.80%0.0599 | -30.09%0.1808 | -58.06%0.0203 | -20.51%0.0558 | -27.97%0.0551 | -21.75%0.05 |
稀释每股收益 | -1.51%0.1767 | 35.32%0.0272 | -32.19%0.0375 | -4.04%0.0522 | 21.34%0.0597 | -29.37%0.1794 | -58.47%0.0201 | -19.51%0.0553 | -27.18%0.0544 | -21.03%0.0492 |
每股派息 | 57.14%0.055 | 0 | 0.025 | 0 | 33.33%0.03 | -41.67%0.035 | 0 | 0 | 0.00%0.0125 | 0.00%0.0225 |
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。