CIMB
1023
MRDIY
5296
GAMUDA
5398
4
MAYBANK
1155
5
YTLPOWR
6742
(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 | 22.81%2.45亿 | 26.12%7,938.9万 | 67.65%8,151.5万 | -7.22%4,182.5万 | -1.69%4,203.8万 | 6.58%1.99亿 | 46.12%6,294.7万 | 0.67%4,862.3万 | 5.72%4,507.9万 | -19.29%4,276.1万 |
主营业务成本 | 20.51%1.9亿 | 25.00%6,104.4万 | 82.79%6,833.6万 | -20.10%2,966.6万 | -9.64%3,130.4万 | -0.61%1.58亿 | 33.04%4,883.4万 | -6.88%3,738.4万 | 3.59%3,712.7万 | -25.06%3,464.2万 |
毛利 | 31.57%5,441.8万 | 29.99%1,834.5万 | 17.26%1,317.9万 | 52.90%1,215.9万 | 32.21%1,073.4万 | 47.27%4,136.1万 | 121.45%1,411.3万 | 37.88%1,123.9万 | 16.91%795.2万 | 20.10%811.9万 |
营业费用 | -29.93%2,170万 | -31.93%813.5万 | -27.50%478.3万 | -14.23%408.1万 | -7.84%470.1万 | 39.25%3,096.8万 | 94.07%1,195.1万 | 9.40%659.7万 | -3.37%475.8万 | -0.51%510.1万 |
销售、一般行政及管理费用 | -29.93%2,170万 | -31.93%813.5万 | -27.50%478.3万 | -14.23%408.1万 | -7.84%470.1万 | 40.01%3,096.8万 | 97.96%1,195.1万 | 9.40%659.7万 | -3.37%475.8万 | -0.51%510.1万 |
-一般及行政管理费用 | -29.93%2,170万 | -31.93%813.5万 | -27.50%478.3万 | -14.23%408.1万 | -7.84%470.1万 | 40.01%3,096.8万 | 97.96%1,195.1万 | 9.40%659.7万 | -3.37%475.8万 | -0.51%510.1万 |
营业利润 | 214.81%3,271.8万 | 372.25%1,021万 | 80.87%839.6万 | 152.91%807.8万 | 99.90%603.3万 | 77.75%1,039.3万 | 905.58%216.2万 | 118.86%464.2万 | 70.07%319.4万 | 84.81%301.8万 |
营业外利息收入与支出净额 | -70.71%-1,002.6万 | -2.76%-231.1万 | -485.36%-351.8万 | -54.83%-225.9万 | -75.54%-193.8万 | -77.11%-587.3万 | -806.85%-224.9万 | 40.79%-60.1万 | -38.43%-145.9万 | -10.62%-110.4万 |
营业外利息支出 | 70.71%1,002.6万 | 2.76%231.1万 | 485.36%351.8万 | 54.83%225.9万 | 75.54%193.8万 | 54.03%587.3万 | 201.88%224.9万 | -40.79%60.1万 | 38.43%145.9万 | 10.62%110.4万 |
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) | ||||||||||
其他营业外收入(费用) | -75.55%602.4万 | -90.23%26.7万 | -80.03%336.2万 | -39.19%128.3万 | 73.21%111.2万 | 3,321.39%2,463.4万 | 826.10%273.2万 | 10,357.14%1,683.6万 | 1,561.42%211万 | 372.06%64.2万 |
税前利润 | -1.50%2,871.6万 | 208.73%816.6万 | -60.53%824万 | 84.71%710.2万 | 103.72%520.7万 | 492.92%2,915.4万 | 37.19%264.5万 | 1,547.75%2,087.7万 | 304.31%384.5万 | 231.52%255.6万 |
所得税 | 332.31%675.7万 | 287.5万 | 273.35%208.7万 | 236.29%170.5万 | 550.00%9万 | -26.55%156.3万 | 0 | 185.20%55.9万 | 61.46%50.7万 | -111.24%-2万 |
除税后利润 | -20.41%2,195.9万 | 100.04%529.1万 | -69.72%615.3万 | 61.68%539.7万 | 98.64%511.7万 | 889.28%2,759.1万 | 442.01%264.5万 | 1,797.11%2,031.8万 | 424.02%333.8万 | 334.40%257.6万 |
持续经营利润 | -20.41%2,195.9万 | 100.04%529.1万 | -69.72%615.3万 | 61.68%539.7万 | 98.64%511.7万 | 889.28%2,759.1万 | 442.01%264.5万 | 1,797.11%2,031.8万 | 424.02%333.8万 | 334.40%257.6万 |
归属于少数股东的净利润 | 146.24%45.8万 | 252.03%43.3万 | 209.76%4.5万 | -1,114.29%-17万 | 0.00%15万 | 377.61%18.6万 | 246.43%12.3万 | -264.00%-4.1万 | -27.27%-1.4万 | 4,900.00%15万 |
归属于母公司的净利润 | -21.54%2,150.1万 | 92.62%485.8万 | -70.00%610.8万 | 66.08%556.7万 | 104.74%496.7万 | 859.56%2,740.5万 | 340.91%252.2万 | 1,846.37%2,035.9万 | 417.28%335.2万 | 311.19%242.6万 |
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 | -21.54%2,150.1万 | 92.62%485.8万 | -70.00%610.8万 | 66.08%556.7万 | 104.74%496.7万 | 859.56%2,740.5万 | 340.91%252.2万 | 1,846.37%2,035.9万 | 417.28%335.2万 | 311.19%242.6万 |
总派息金额 | ||||||||||
基本每股收益 | -27.52%0.0108 | 76.92%0.0023 | -72.57%0.0031 | 47.37%0.0028 | 92.31%0.0025 | 831.25%0.0149 | 333.33%0.0013 | 1,783.33%0.0113 | 375.00%0.0019 | 333.33%0.0013 |
稀释每股收益 | 9.57%0.0103 | 175.00%0.0022 | -58.82%0.0028 | 154.55%0.0028 | 112.50%0.0017 | 944.44%0.0094 | 0.0008 | 1,600.00%0.0068 | 450.00%0.0011 | 300.00%0.0008 |
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。