CIMB
1023
MRDIY
5296
MAYBANK
1155
4
GAMUDA
5398
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 | 6.19%10.32亿 | -15.88%2.57亿 | 12.93%2.89亿 | 15.22%2.68亿 | 22.57%2.18亿 | 58.59%9.72亿 | 109.73%3.05亿 | 65.38%2.56亿 | 73.90%2.33亿 | -0.47%1.78亿 |
主营业务成本 | 4.43%8.6亿 | -17.04%2.18亿 | 11.85%2.44亿 | 12.35%2.22亿 | 21.27%1.76亿 | 57.08%8.23亿 | 113.82%2.62亿 | 63.70%2.18亿 | 71.43%1.98亿 | -5.03%1.45亿 |
毛利 | 15.92%1.72亿 | -8.84%3,932万 | 19.06%4,548.1万 | 31.57%4,561.8万 | 28.40%4,179.8万 | 67.49%1.49亿 | 87.90%4,313.5万 | 75.68%3,819.9万 | 89.49%3,467.1万 | 26.67%3,255.4万 |
营业费用 | 22.14%9,241.1万 | -2.36%2,256.8万 | 32.93%2,592.3万 | 24.89%2,213.6万 | 38.38%2,178.4万 | 27.33%7,565.8万 | 58.45%2,311.3万 | 23.33%1,950.1万 | 18.51%1,772.5万 | 11.92%1,574.2万 |
其他营业费用 | 22.14%9,241.1万 | -2.36%2,256.8万 | 32.93%2,592.3万 | 24.89%2,213.6万 | 38.38%2,178.4万 | 1,348.90%7,565.8万 | 158.35%2,311.3万 | 23.33%1,950.1万 | 18.51%1,772.5万 | 11.92%1,574.2万 |
营业利润 | 9.47%7,980.6万 | -16.33%1,675.2万 | 4.60%1,955.8万 | 38.57%2,348.2万 | 19.05%2,001.4万 | 149.00%7,290.1万 | 139.23%2,002.2万 | 215.21%1,869.8万 | 407.21%1,694.6万 | 44.50%1,681.2万 |
营业外利息收入与支出净额 | -15.36%-607万 | 39.49%-108.8万 | -35.47%-154.3万 | -66.42%-205.7万 | -26.91%-138.2万 | 4.47%-526.2万 | -5.30%-179.8万 | 9.89%-113.9万 | 1.20%-123.6万 | 15.32%-108.9万 |
营业外利息收入 | 41.02%116.2万 | --41.4万 | -38.25%31.8万 | 13.40%22万 | 11.11%21万 | --82.4万 | ---- | 197.69%51.5万 | 110.87%19.4万 | 152.00%18.9万 |
营业外利息支出 | 18.83%723.2万 | -16.46%150.2万 | 12.52%186.1万 | 59.23%227.7万 | 24.57%159.2万 | 10.48%608.6万 | 31.49%179.8万 | 15.10%165.4万 | 6.48%143万 | -6.10%127.8万 |
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 | 139.22%55.5万 | 500.00%4.2万 | -124.10%-2万 | 50.00%23.1万 | 2,616.67%30.2万 | 0.97%23.2万 | -77.25%7,000 | 144.12%8.3万 | 11.59%15.4万 | -144.44%-1.2万 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 862.77%1,285.3万 | 3,557.46%662万 | 1,570.47%424.3万 | -65.82%33.5万 | 382.51%165.5万 | -41.86%133.5万 | -77.58%18.1万 | -40.93%25.4万 | 385.15%98万 | -59.98%34.3万 |
税前利润 | 25.92%8,714.4万 | 21.26%2,232.6万 | 24.26%2,223.8万 | 30.56%2,199.1万 | 28.25%2,058.9万 | 170.21%6,920.6万 | 170.10%1,841.2万 | 248.71%1,789.6万 | 593.17%1,684.4万 | 42.92%1,605.4万 |
所得税 | 35.80%2,545.5万 | 51.38%807万 | 10.23%569万 | 40.10%621.9万 | 43.61%547.6万 | 64.43%1,874.5万 | 77.23%533.1万 | 201.34%516.2万 | 96.24%443.9万 | -13.67%381.3万 |
除税后利润 | 22.25%6,168.9万 | 8.98%1,425.6万 | 29.95%1,654.8万 | 27.14%1,577.2万 | 23.46%1,511.3万 | 255.07%5,046.1万 | 243.46%1,308.1万 | 272.45%1,273.4万 | 7,283.93%1,240.5万 | 79.59%1,224.1万 |
持续经营利润 | 22.25%6,168.9万 | 8.98%1,425.6万 | 29.95%1,654.8万 | 27.14%1,577.2万 | 23.46%1,511.3万 | 255.07%5,046.1万 | 243.46%1,308.1万 | 272.45%1,273.4万 | 7,283.93%1,240.5万 | 79.59%1,224.1万 |
归属于少数股东的净利润 | -31.03%157.8万 | -114.69%-18万 | -39.31%26.4万 | 45.02%58.3万 | 303.10%91.1万 | 358.60%228.8万 | 1,228.22%122.5万 | 225.72%43.5万 | 230.10%40.2万 | 170.19%22.6万 |
归属于母公司的净利润 | 24.78%6,011.1万 | 21.76%1,443.6万 | 32.40%1,628.4万 | 26.54%1,518.9万 | 18.20%1,420.2万 | 219.10%4,817.3万 | 219.02%1,185.6万 | 226.67%1,229.9万 | 2,416.35%1,200.3万 | 68.32%1,201.5万 |
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 | 24.78%6,011.1万 | 21.76%1,443.6万 | 32.40%1,628.4万 | 26.54%1,518.9万 | 18.20%1,420.2万 | 219.10%4,817.3万 | 219.02%1,185.6万 | 226.67%1,229.9万 | 2,416.35%1,200.3万 | 68.32%1,201.5万 |
总派息金额 | ||||||||||
基本每股收益 | 24.82%0.1016 | 22.00%0.0244 | 32.21%0.0275 | 26.60%0.0257 | 18.23%0.024 | 219.22%0.0814 | 217.46%0.02 | 225.00%0.0208 | 2,437.50%0.0203 | 67.77%0.0203 |
稀释每股收益 | 24.82%0.1016 | 22.00%0.0244 | 32.21%0.0275 | 26.60%0.0257 | 18.23%0.024 | 219.22%0.0814 | 217.46%0.02 | 225.00%0.0208 | 2,437.50%0.0203 | 67.77%0.0203 |
每股派息 | 227.25%0.0163 | 0 | 0 | 227.20%0.0082 | 227.31%0.0082 | -45.46%0.005 | 0 | 0 | -49.29%0.0025 | -41.00%0.0025 |
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。