MAYBANK
1155
CIMB
1023
YTLPOWR
6742
4
GAMUDA
5398
5
RHBBANK
1066
(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 | 15.21%10.48亿 | -0.96%2.43亿 | 5.98%2.16亿 | 19.48%2.67亿 | 35.77%3.23亿 | -6.63%9.1亿 | 9.00%2.45亿 | -6.41%2.03亿 | -25.02%2.23亿 | 1.53%2.38亿 |
主营业务成本 | 15.22%8.06亿 | -6.70%1.79亿 | 12.03%1.74亿 | 21.73%2.01亿 | 34.13%2.5亿 | -8.28%6.99亿 | 8.63%1.92亿 | -7.85%1.55亿 | -29.40%1.65亿 | 1.96%1.87亿 |
毛利 | 15.16%2.42亿 | 19.93%6,341.4万 | -13.52%4,169.5万 | 13.12%6,590.4万 | 41.74%7,251.9万 | -0.71%2.11亿 | 10.37%5,287.6万 | -1.46%4,821.2万 | -8.98%5,826.1万 | -0.02%5,116.3万 |
营业费用 | 9.06%1.41亿 | 4.83%3,959.1万 | 2.97%3,024万 | 6.86%3,356.6万 | 25.65%3,916.4万 | 11.71%1.3亿 | 13.35%3,776.8万 | 4.48%2,936.8万 | 14.82%3,141万 | 14.01%3,116.9万 |
销售、一般行政及管理费用 | 9.35%1.46亿 | 8.16%4,014.2万 | 5.30%3,307.2万 | 6.74%3,504.7万 | 17.43%3,726.3万 | 14.61%1.33亿 | 34.37%3,711.2万 | 7.01%3,140.7万 | 2.13%3,283.5万 | 17.52%3,173.1万 |
-销售费用 | 7.97%1.09亿 | 10.35%2,994.1万 | -2.03%2,373.5万 | 5.51%2,665.4万 | 17.69%2,907.9万 | 17.15%1.01亿 | 36.60%2,713.2万 | 10.66%2,422.8万 | 4.60%2,526.3万 | 20.03%2,470.8万 |
-一般及行政管理费用 | 13.73%3,611.5万 | 2.21%1,020.1万 | 30.06%933.7万 | 10.84%839.3万 | 16.53%818.4万 | 7.18%3,175.4万 | 28.64%998万 | -3.70%717.9万 | -5.31%757.2万 | 9.46%702.3万 |
其他营业费用 | 0.08%244.1万 | -85.19%26.5万 | ---- | ---- | 246.35%388.6万 | --243.9万 | --178.9万 | ---- | ---- | -52.62%112.2万 |
其他营业收入总额 | 11.96%650.4万 | -27.98%81.6万 | 38.89%283.2万 | 3.93%148.1万 | 17.87%198.5万 | --580.9万 | --113.3万 | 64.17%203.9万 | -70.28%142.5万 | -17.04%168.4万 |
营业利润 | 24.97%1.01亿 | 57.68%2,382.3万 | -39.21%1,145.5万 | 20.43%3,233.8万 | 66.83%3,335.5万 | -15.74%8,079.7万 | 3.57%1,510.8万 | -9.47%1,884.4万 | -26.75%2,685.1万 | -16.11%1,999.4万 |
营业外利息收入与支出净额 | -13.80%-1,568.1万 | -21.48%-419.6万 | -7.23%-382.6万 | -12.25%-380.2万 | -14.42%-385.7万 | -40.37%-1,378万 | -20.22%-345.4万 | -33.08%-356.8万 | -58.94%-338.7万 | -58.11%-337.1万 |
营业外利息支出 | 13.80%1,568.1万 | 21.48%419.6万 | 7.23%382.6万 | 12.25%380.2万 | 14.42%385.7万 | 52.00%1,378万 | 62.77%345.4万 | 33.08%356.8万 | 58.94%338.7万 | 58.11%337.1万 |
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) | -1,107.02%-57.4万 | -683.33%-7万 | -1,851.85%-47.3万 | 1,000.00%2.2万 | -431.25%-5.3万 | 104.71%5.7万 | 100.99%1.2万 | 2.7万 | 2,000 | 1.6万 |
减:勾销 | 1,107.02%57.4万 | 683.33%7万 | 1,851.85%47.3万 | -1,000.00%-2.2万 | 431.25%5.3万 | -104.71%-5.7万 | -100.99%-1.2万 | ---2.7万 | ---2,000 | ---1.6万 |
其他营业外收入(费用) | ||||||||||
税前利润 | 26.30%8,471.6万 | 67.64%1,955.7万 | -53.24%715.6万 | 21.70%2,855.8万 | 76.96%2,944.5万 | -26.59%6,707.4万 | -31.39%1,166.6万 | -15.62%1,530.3万 | -32.03%2,346.6万 | -23.33%1,663.9万 |
所得税 | 28.58%2,304.8万 | 94.03%738.1万 | -96.90%14.1万 | 39.85%782.6万 | 93.47%770万 | -25.03%1,792.5万 | -37.14%380.4万 | 42.70%454.5万 | -36.06%559.6万 | -32.77%398万 |
除税后利润 | 25.47%6,166.8万 | 54.87%1,217.6万 | -34.79%701.5万 | 16.02%2,073.2万 | 71.78%2,174.5万 | -27.14%4,914.9万 | -28.21%786.2万 | -28.04%1,075.8万 | -30.66%1,787万 | -19.79%1,265.9万 |
持续经营利润 | 25.47%6,166.8万 | 54.87%1,217.6万 | -34.79%701.5万 | 16.02%2,073.2万 | 71.78%2,174.5万 | -27.14%4,914.9万 | -28.21%786.2万 | -28.04%1,075.8万 | -30.66%1,787万 | -19.79%1,265.9万 |
归属于少数股东的净利润 | -20.11%217.3万 | -4.75%48.1万 | -94.58%3.1万 | -0.23%85.2万 | 2.53%80.9万 | 75.48%272万 | -43.58%50.5万 | -9.92%57.2万 | 7,663.64%85.4万 | 8,666.67%78.9万 |
归属于母公司的净利润 | 28.14%5,949.5万 | 58.96%1,169.5万 | -31.44%698.4万 | 16.83%1,988万 | 76.38%2,093.6万 | -29.55%4,642.9万 | -26.85%735.7万 | -28.84%1,018.6万 | -33.95%1,701.6万 | -24.74%1,187万 |
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 | 28.14%5,949.5万 | 58.96%1,169.5万 | -31.44%698.4万 | 16.83%1,988万 | 76.38%2,093.6万 | -29.55%4,642.9万 | -26.85%735.7万 | -28.84%1,018.6万 | -33.95%1,701.6万 | -24.74%1,187万 |
总派息金额 | ||||||||||
基本每股收益 | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 |
稀释每股收益 | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 |
每股派息 | 37.50%0.055 | 0.015 | 0 | 0.00%0.04 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 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。