MAYBANK
1155
YTLPOWR
6742
GAMUDA
5398
4
LCTITAN
5284
5
ECOSHOP
5337
(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 | 72.38%6,624.3万 | 84.68%2,104.8万 | 46.49%1,720.8万 | 72.63%1,344.6万 | 94.01%1,454.1万 | -18.33%3,842.8万 | -27.72%1,139.7万 | -9.56%1,174.7万 | -13.08%778.9万 | -19.71%749.5万 |
主营业务成本 | 73.63%4,717.1万 | 79.51%1,851.6万 | 31.63%968.5万 | 75.42%861.5万 | 125.89%1,035.5万 | -20.65%2,716.8万 | -24.12%1,031.5万 | -15.75%735.8万 | -15.52%491.1万 | -24.85%458.4万 |
毛利 | 69.38%1,907.2万 | 134.01%253.2万 | 71.41%752.3万 | 67.86%483.1万 | 43.80%418.6万 | -12.13%1,126万 | -50.27%108.2万 | 3.15%438.9万 | -8.58%287.8万 | -10.02%291.1万 |
营业费用 | -0.79%769万 | -282.76%-235.4万 | 14.79%345.3万 | 139.52%427.3万 | 38.72%231.8万 | -29.41%775.1万 | -49.29%128.8万 | 27.13%300.8万 | -50.31%178.4万 | -32.76%167.1万 |
销售、一般行政及管理费用 | 53.73%1,690万 | 99.10%265万 | 32.48%499.6万 | 54.60%477.1万 | 59.82%448.3万 | 10.76%1,099.3万 | 277.91%133.1万 | 5.31%377.1万 | -23.67%308.6万 | -8.00%280.5万 |
-一般及行政管理费用 | 53.73%1,690万 | 99.10%265万 | 32.48%499.6万 | 54.60%477.1万 | 59.82%448.3万 | 18.57%1,099.3万 | 194.95%133.1万 | 5.31%377.1万 | -23.67%308.6万 | -8.00%280.5万 |
其他营业费用 | ---- | ---- | -102.23%-154.3万 | ---- | -90.92%-216.5万 | ---- | ---- | 37.20%-76.3万 | ---- | -101.06%-113.4万 |
其他营业收入总额 | 184.08%921万 | 11,537.21%500.4万 | ---- | -61.75%49.8万 | ---- | 133.16%324.2万 | --4.3万 | ---- | --130.2万 | ---- |
营业利润 | 224.37%1,138.2万 | 2,471.84%488.6万 | 194.71%407万 | -48.99%55.8万 | 50.65%186.8万 | 91.43%350.9万 | 43.40%-20.6万 | -26.89%138.1万 | 347.51%109.4万 | 65.33%124万 |
营业外利息收入与支出净额 | -151.65%-258.7万 | -671.94%-195.3万 | 29.17%-18.7万 | 18.25%-21.5万 | 6.45%-23.2万 | -1,173.27%-102.8万 | -150.32%-25.3万 | -41.18%-26.4万 | -119.17%-26.3万 | -148.00%-24.8万 |
营业外利息支出 | 151.65%258.7万 | 671.94%195.3万 | -29.17%18.7万 | -18.25%21.5万 | -6.45%23.2万 | 58.79%102.8万 | 5.25%25.3万 | 41.18%26.4万 | 119.17%26.3万 | 148.00%24.8万 |
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) | ||||||||||
税前利润 | 254.49%879.5万 | 739.00%293.3万 | 247.63%388.3万 | -58.72%34.3万 | 64.92%163.6万 | 28.35%248.1万 | -420.98%-45.9万 | -34.37%111.7万 | 247.86%83.1万 | 52.62%99.2万 |
所得税 | 199.34%407.1万 | 2.01%81.2万 | 4,428.79%298.9万 | -46.40%11.9万 | -45.29%15.1万 | -45.16%136万 | -48.81%79.6万 | -73.17%6.6万 | -38.50%22.2万 | -13.21%27.6万 |
除税后利润 | 321.41%472.4万 | 269.00%212.1万 | -14.94%89.4万 | -63.22%22.4万 | 107.40%148.5万 | 304.97%112.1万 | 11.11%-125.5万 | -27.82%105.1万 | 165.98%60.9万 | 115.66%71.6万 |
持续经营利润 | 321.41%472.4万 | 269.00%212.1万 | -14.94%89.4万 | -63.22%22.4万 | 107.40%148.5万 | 304.97%112.1万 | 11.11%-125.5万 | -27.82%105.1万 | 165.98%60.9万 | 115.66%71.6万 |
归属于少数股东的净利润 | -91.7万 | -60.8万 | -30.8万 | 0 | -1,000 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 403.21%564.1万 | 317.45%272.9万 | 14.37%120.2万 | -63.22%22.4万 | 107.54%148.6万 | 304.97%112.1万 | 11.11%-125.5万 | -27.82%105.1万 | 165.98%60.9万 | 115.66%71.6万 |
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 | 403.21%564.1万 | 317.45%272.9万 | 14.37%120.2万 | -63.22%22.4万 | 107.54%148.6万 | 304.97%112.1万 | 11.11%-125.5万 | -27.82%105.1万 | 165.98%60.9万 | 115.66%71.6万 |
总派息金额 | ||||||||||
基本每股收益 | 397.30%0.0184 | 311.90%0.0089 | 11.43%0.0039 | -60.00%0.0008 | 108.33%0.005 | 305.56%0.0037 | 10.64%-0.0042 | -27.08%0.0035 | 164.52%0.002 | 118.18%0.0024 |
稀释每股收益 | 397.30%0.0184 | 311.90%0.0089 | 11.43%0.0039 | -60.00%0.0008 | 108.33%0.005 | 305.56%0.0037 | 10.64%-0.0042 | -27.08%0.0035 | 164.52%0.002 | 118.18%0.0024 |
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。