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 | 5.71%3.81亿 | -1.49%9,632.4万 | 13.21%1.03亿 | 11.17%9,897.2万 | -0.22%9,332.7万 | 15.63%3.6亿 | 63.68%9,778.3万 | -0.59%9,073.5万 | 3.84%8,902.8万 | 24.97%9,353.2万 |
主营业务成本 | 10.82%2.77亿 | 0.17%7,055.1万 | 46.20%8,740.5万 | 7.86%6,241.4万 | -8.41%5,688.5万 | 24.58%2.5亿 | 54.43%7,043.1万 | 9.69%5,978.6万 | 6.35%5,786.4万 | 34.12%6,211万 |
毛利 | -5.91%1.04亿 | -5.77%2,577.3万 | -50.51%1,531.6万 | 17.31%3,655.8万 | 15.98%3,644.2万 | -0.58%1.1亿 | 93.51%2,735.2万 | -15.84%3,094.9万 | -0.52%3,116.4万 | 10.11%3,142.2万 |
营业费用 | -348.67%-4,480.3万 | -46.72%150.3万 | -578.06%-4,290.1万 | 110.35%814.9万 | 13.60%806.3万 | 189.78%1,801.7万 | 107.77%282.1万 | 60.31%897.4万 | -29.49%387.4万 | 38.36%709.8万 |
销售、一般行政及管理费用 | 11.95%3,466.6万 | -2.88%924.5万 | 37.94%1,237.9万 | 2.44%922.5万 | 17.23%1,056.5万 | 4,886.31%3,096.5万 | 141.05%951.9万 | 16.85%897.4万 | 5.51%900.5万 | 18.66%901.2万 |
-一般及行政管理费用 | 11.95%3,466.6万 | -2.88%924.5万 | 37.94%1,237.9万 | 2.44%922.5万 | 17.23%1,056.5万 | 4,886.31%3,096.5万 | 141.05%951.9万 | 16.85%897.4万 | 5.51%900.5万 | 18.66%901.2万 |
折旧及摊销 | 4.32%485.5万 | ---- | ---- | ---- | ---- | -10.33%465.4万 | ---- | ---- | ---- | ---- |
-折旧 | 4.32%485.5万 | ---- | ---- | ---- | ---- | -10.33%465.4万 | ---- | ---- | ---- | ---- |
租金及土地费用 | -21.09%10.1万 | ---- | ---- | ---- | ---- | -3.03%12.8万 | ---- | ---- | ---- | ---- |
其他营业费用 | 99.31%-5,000 | ---- | ---- | ---- | ---- | -421.68%-72.7万 | ---- | ---- | ---- | ---- |
其他营业收入总额 | 396.50%8,442万 | 15.59%774.2万 | --5,528万 | -79.03%107.6万 | 30.72%250.2万 | -35.19%1,700.3万 | -64.08%669.8万 | --0 | 68.73%513.1万 | -22.35%191.4万 |
营业利润 | 61.14%1.48亿 | -1.06%2,427万 | 164.92%5,821.7万 | 4.10%2,840.9万 | 16.67%2,837.9万 | -29.60%9,210.7万 | -51.35%2,453.1万 | -29.51%2,197.5万 | 5.64%2,729万 | 3.92%2,432.4万 |
营业外利息收入与支出净额 | 11.83%-1,357.1万 | 9.65%-397万 | 9.78%-342.1万 | 9.30%-392.2万 | 8.06%-405万 | 4.37%-1,539.1万 | -70.57%-439.4万 | 16.60%-379.2万 | 3.27%-432.4万 | 2.13%-440.5万 |
营业外利息收入 | 8.14%260.4万 | ---- | -3.82%55.4万 | ---- | ---- | 6.64%240.8万 | ---- | --57.6万 | ---- | ---- |
营业外利息支出 | -9.12%1,617.5万 | -9.65%397万 | -9.00%397.5万 | -9.30%392.2万 | -8.06%405万 | -3.01%1,779.9万 | -9.10%439.4万 | -3.94%436.8万 | -3.27%432.4万 | -2.13%440.5万 |
投资净收益 | -108.77%-24万 | -56.75%26.6万 | 20.53%273.6万 | 61.5万 | ||||||
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 | -41.30%41.5万 | -71.43%5.4万 | -61.24%70.7万 | 18.9万 | ||||||
联营企业及其他参股权益产生的收益 | -12.50%-1,722.3万 | -204.99%-1,679.3万 | 107.19%8.7万 | 114.63%63.4万 | 72.97%-115.1万 | 8.77%-1,530.9万 | 17.92%-550.6万 | 73.76%-121万 | -20.52%-433.4万 | -128.36%-425.9万 |
特殊收入(费用) | -94.05%11.1万 | 4,500.00%1,113.2万 | -51.70%186.5万 | 24.2万 | ||||||
减:资本性资产减值 | -50.00%1,000 | ---- | ---- | ---- | ---- | -96.88%2,000 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | 94.00%-11.2万 | ---- | -4,500.00%-1,113.2万 | ---- | ---- | 52.43%-186.7万 | ---- | ---24.2万 | ---- | ---- |
减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 0.28%35.2万 | -0.81%12.3万 | -5.90%35.1万 | 12.4万 | ||||||
税前利润 | 76.34%1.18亿 | -76.03%350.7万 | 266.30%6,645.8万 | 34.83%2,512.1万 | 48.01%2,317.8万 | -18.09%6,706.6万 | -41.59%1,463.1万 | -17.60%1,814.3万 | 4.87%1,863.2万 | -8.10%1,566万 |
所得税 | -10.69%1,573万 | -373.45%-1,456.1万 | 507.40%1,889万 | 7.30%557.2万 | 46.27%582.9万 | 14.04%1,761.3万 | 350.71%532.5万 | -53.04%311万 | -3.87%519.3万 | -28.11%398.5万 |
除税后利润 | 107.34%1.03亿 | 94.15%1,806.8万 | 216.42%4,756.8万 | 45.46%1,954.9万 | 48.60%1,734.9万 | -25.56%4,945.3万 | -65.75%930.6万 | -2.35%1,503.3万 | 8.69%1,343.9万 | 1.54%1,167.5万 |
持续经营利润 | 107.34%1.03亿 | 94.15%1,806.8万 | 216.42%4,756.8万 | 45.46%1,954.9万 | 48.60%1,734.9万 | -25.56%4,945.3万 | -65.75%930.6万 | -2.35%1,503.3万 | 8.69%1,343.9万 | 1.54%1,167.5万 |
归属于少数股东的净利润 | 292.43%2,939.7万 | -56.51%119.5万 | 1,464.77%2,331.5万 | 56.57%256.3万 | 43.81%232.4万 | -33.65%749.1万 | -55.48%274.8万 | -48.41%149万 | 24.39%163.7万 | 76.81%161.6万 |
归属于母公司的净利润 | 74.29%7,313.7万 | 157.29%1,687.3万 | 79.08%2,425.3万 | 43.92%1,698.6万 | 49.37%1,502.5万 | -23.90%4,196.2万 | -68.77%655.8万 | 8.28%1,354.3万 | 6.82%1,180.2万 | -4.96%1,005.9万 |
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 | 74.29%7,313.7万 | 157.29%1,687.3万 | 79.08%2,425.3万 | 43.92%1,698.6万 | 49.37%1,502.5万 | -23.90%4,196.2万 | -68.77%655.8万 | 8.28%1,354.3万 | 6.82%1,180.2万 | -4.96%1,005.9万 |
总派息金额 | ||||||||||
基本每股收益 | 74.52%0.0363 | 162.50%0.0084 | 76.47%0.012 | 44.83%0.0084 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 | 9.68%0.0068 | 5.45%0.0058 | -5.66%0.005 |
稀释每股收益 | 74.52%0.0363 | 162.50%0.0084 | 76.47%0.012 | 44.83%0.0084 | 50.00%0.0075 | -24.09%0.0208 | -69.52%0.0032 | 9.68%0.0068 | 5.45%0.0058 | -5.66%0.005 |
每股派息 | -24.24%0.05 | 21.21%0.02 | -39.39%0.01 | -39.39%0.01 | -39.39%0.01 | 0.00%0.066 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 | 0.00%0.0165 |
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。