CIMB
1023
MRDIY
5296
MAYBANK
1155
4
GAMUDA
5398
5
YTLPOWR
6742
(FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -20.19%10.19亿 | -35.53%2.52亿 | -5.16%2.5亿 | -8.76%3.04亿 | -26.31%2.14亿 | -9.09%12.76亿 | -23.49%3.9亿 | -24.52%2.63亿 | 12.11%3.33亿 | 16.80%2.9亿 |
主营业务成本 | -22.60%9.14亿 | -39.59%2.17亿 | -9.19%2.21亿 | -8.91%2.82亿 | -27.85%1.94亿 | -8.79%11.8亿 | -24.09%3.59亿 | -23.65%2.44亿 | 13.16%3.09亿 | 17.28%2.68亿 |
毛利 | 9.53%1.05亿 | 10.66%3,491万 | 45.34%2,825.9万 | -6.79%2,179.7万 | -6.90%1,987.5万 | -12.64%9,572.3万 | -15.81%3,154.6万 | -33.96%1,944.3万 | -0.17%2,338.6万 | 10.99%2,134.8万 |
营业费用 | 30.55%6,147.1万 | 33.05%1,715.6万 | 27.05%1,733.8万 | 18.68%1,250.8万 | 44.62%1,446.9万 | -2.42%4,708.5万 | -9.73%1,289.4万 | 4.24%1,364.7万 | -3.08%1,053.9万 | 0.02%1,000.5万 |
销售、一般行政及管理费用 | 23.90%7,201万 | 22.21%2,034.8万 | 16.98%1,968.8万 | 19.27%1,496.3万 | 40.68%1,701.1万 | 3.08%5,811.8万 | 3.23%1,665万 | 10.79%1,683万 | -3.36%1,254.6万 | 0.08%1,209.2万 |
-销售费用 | 33.26%4,506.2万 | 28.26%1,413.5万 | 30.00%1,026.1万 | 26.51%941万 | 50.84%1,125.6万 | -4.45%3,381.4万 | 4.96%1,102.1万 | -7.75%789.3万 | -11.43%743.8万 | -5.96%746.2万 |
-一般及行政管理费用 | 10.88%2,694.8万 | 10.37%621.3万 | 5.48%942.7万 | 8.71%555.3万 | 24.30%575.5万 | 15.76%2,430.4万 | 0.01%562.9万 | 34.69%893.7万 | 11.43%510.8万 | 11.65%463万 |
其他营业收入总额 | -4.48%1,053.9万 | -15.02%319.2万 | -26.17%235万 | 22.32%245.5万 | 21.80%254.2万 | 35.70%1,103.3万 | 103.62%375.6万 | 51.64%318.3万 | -4.79%200.7万 | 0.38%208.7万 |
营业利润 | -10.83%4,337万 | -4.81%1,775.4万 | 88.42%1,092.1万 | -27.70%928.9万 | -52.34%540.6万 | -20.68%4,863.8万 | -19.56%1,865.2万 | -64.55%579.6万 | 2.36%1,284.7万 | 22.87%1,134.3万 |
营业外利息收入与支出净额 | 3.18%-465.5万 | -13.40%-108.3万 | -15.09%-139.6万 | 14.31%-104.8万 | 20.40%-112.8万 | -0.39%-480.8万 | 31.46%-95.5万 | 14.28%-121.3万 | -27.53%-122.3万 | -38.65%-141.7万 |
营业外利息支出 | -3.18%465.5万 | 13.40%108.3万 | 15.09%139.6万 | -14.31%104.8万 | -20.40%112.8万 | 85.57%480.8万 | 218.63%95.5万 | -14.28%121.3万 | 27.53%122.3万 | 38.65%141.7万 |
投资净收益 | 26.55%42.9万 | -75.67%6.4万 | 254.84%11万 | 260.87%8.3万 | 681.82%17.2万 | 57.01%33.9万 | 195.82%26.3万 | -70.19%3.1万 | 76.92%2.3万 | 120.00%2.2万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 148.78%108.4万 | 367.74%29万 | 130.32%64.4万 | -96.49%-11.2万 | 354.37%26.2万 | -28,376.23%-222.2万 | 894.57%6.2万 | -212.4万 | -5.7万 | -10.3万 |
减:勾销 | -148.78%-108.4万 | -367.74%-29万 | -130.32%-64.4万 | 96.49%11.2万 | -354.37%-26.2万 | 518.23%222.2万 | -117.25%-6.2万 | --212.4万 | --5.7万 | --10.3万 |
其他营业外收入(费用) | -21.43%119.5万 | 75.76%58万 | -90.44%3.9万 | -41.23%18.1万 | -16.84%39.5万 | 152.1万 | 33万 | 65.85%40.8万 | 101.31%30.8万 | 9,400.00%47.5万 |
税前利润 | -4.70%4,142.3万 | -4.07%1,760.5万 | 256.04%1,031.8万 | -29.46%839.3万 | -50.51%510.7万 | -24.22%4,346.8万 | -16.94%1,835.2万 | -81.04%289.8万 | 1.19%1,189.8万 | 25.47%1,032万 |
所得税 | -3.35%1,112万 | 42.66%758.5万 | -86.14%12.2万 | -28.74%204.8万 | -43.92%136.5万 | -15.68%1,150.5万 | -0.10%531.7万 | -73.67%88万 | -2.41%287.4万 | 19.61%243.4万 |
除税后利润 | -5.19%3,030.3万 | -23.13%1,002万 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.88%3,196.3万 | -22.28%1,303.5万 | -83.10%201.8万 | 2.39%902.4万 | 27.40%788.6万 |
持续经营利润 | -5.19%3,030.3万 | -23.13%1,002万 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.88%3,196.3万 | -22.28%1,303.5万 | -83.10%201.8万 | 2.39%902.4万 | 27.40%788.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -5.19%3,030.3万 | -23.13%1,002万 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.88%3,196.3万 | -22.28%1,303.5万 | -83.10%201.8万 | 2.39%902.4万 | 27.40%788.6万 |
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 | -5.19%3,030.3万 | -23.13%1,002万 | 405.25%1,019.6万 | -29.69%634.5万 | -52.55%374.2万 | -26.88%3,196.3万 | -22.28%1,303.5万 | -83.10%201.8万 | 2.39%902.4万 | 27.40%788.6万 |
总派息金额 | ||||||||||
基本每股收益 | -5.56%0.0187 | -24.69%0.0061 | 384.62%0.0063 | -30.36%0.0039 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 | -83.75%0.0013 | 2.49%0.0056 | 27.67%0.0049 |
稀释每股收益 | -8.59%0.0181 | -27.16%0.0059 | 361.54%0.006 | -33.93%0.0037 | -53.06%0.0023 | -60.24%0.0198 | -22.11%0.0081 | -83.75%0.0013 | 2.49%0.0056 | 27.67%0.0049 |
每股派息 | 33.33%0.01 | 0.00%0.0025 | 0.00%0.0025 | 0.00%0.0025 | 0.0025 | 200.00%0.0075 | 0.00%0.0025 | 0.0025 | 0.0025 | 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。