GAMUDA
5398
MAYBANK
1155
NATGATE
0270
4
ECOSHOP
5337
5
CIMB
1023
(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 | -8.24%5,603.5万 | -7.68%1,654.4万 | -19.43%1,058.9万 | -6.95%1,410.5万 | -0.35%1,479.7万 | 52.84%6,107万 | 6.39%1,792.1万 | 26.22%1,314.2万 | 110.59%1,515.8万 | 169.88%1,484.9万 |
主营业务成本 | -1.05%2,227.8万 | -39.02%496.4万 | -11.50%483.9万 | 42.12%626.9万 | 38.09%620.7万 | 44.36%2,251.5万 | 16.91%814万 | 39.95%546.8万 | 35.93%441.1万 | 203.31%449.5万 |
毛利 | -12.44%3,375.7万 | 18.39%1,158万 | -25.07%575万 | -27.09%783.6万 | -17.04%859万 | 58.27%3,855.5万 | -1.02%978.1万 | 17.97%767.4万 | 171.87%1,074.7万 | 157.56%1,035.4万 |
营业费用 | 23.69%6,212.3万 | 88.37%2,193.8万 | 26.64%1,537.9万 | -11.82%1,215.5万 | -0.02%1,264.7万 | -11.02%5,022.4万 | -21.62%1,164.6万 | -31.26%1,214.4万 | 12.37%1,378.5万 | 8.56%1,265万 |
销售、一般行政及管理费用 | -14.24%2,896.9万 | -11.28%798.8万 | -18.16%645万 | -19.00%731.4万 | -8.25%721.7万 | 10.63%3,378.1万 | 3.65%900.4万 | -18.96%788.1万 | 35.79%903万 | 43.75%786.6万 |
-销售费用 | -66.06%148.2万 | -44.79%44万 | -55.63%31.5万 | -74.09%35.6万 | -75.00%37.1万 | -1.96%436.6万 | -53.70%79.7万 | -59.20%71万 | 61.27%137.4万 | 960.00%148.4万 |
-一般及行政管理费用 | -6.55%2,748.7万 | -8.03%754.8万 | -14.45%613.5万 | -9.12%695.8万 | 7.27%684.6万 | 12.78%2,941.5万 | 17.82%820.7万 | -10.19%717.1万 | 32.05%765.6万 | 19.69%638.2万 |
其他营业费用 | 63.17%3,540.8万 | 133.44%1,436.1万 | 115.01%916.6万 | -23.35%513万 | 25.41%674.7万 | -17.11%2,170万 | 87.44%615.2万 | -53.12%426.3万 | -4.19%669.3万 | -21.09%538万 |
其他营业收入总额 | -57.12%225.4万 | -88.29%41.1万 | --23.7万 | -85.09%28.9万 | 120.97%131.7万 | 1,848.43%525.7万 | 221.53%351万 | ---- | 41.56%193.8万 | -6.44%59.6万 |
营业利润 | -143.09%-2,836.6万 | -455.39%-1,035.8万 | -115.41%-962.9万 | -42.17%-431.9万 | -76.70%-405.7万 | 63.63%-1,166.9万 | 62.52%-186.5万 | 59.95%-447万 | 63.46%-303.8万 | 69.92%-229.6万 |
营业外利息收入与支出净额 | 44.06%-43.3万 | 70.68%-5.6万 | 26.78%-13.4万 | 44.63%-9.8万 | 34.98%-14.5万 | -744.07%-77.4万 | -416.74%-19.1万 | -471.88%-18.3万 | -3,440.00%-17.7万 | -93.91%-22.3万 |
营业外利息支出 | -44.06%43.3万 | -70.68%5.6万 | -26.78%13.4万 | -44.63%9.8万 | -34.98%14.5万 | 228.41%77.4万 | 128.24%19.1万 | 471.88%18.3万 | 3,440.00%17.7万 | 93.91%22.3万 |
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 | -131.45%-2,879.9万 | -406.52%-1,041.4万 | -109.82%-976.3万 | -37.39%-441.7万 | -66.81%-420.2万 | 56.64%-1,244.3万 | -43.36%-205.6万 | 58.43%-465.3万 | 61.35%-321.5万 | 67.49%-251.9万 |
所得税 | -83.08%2.2万 | -97.14%1,000 | -123.16%-2.2万 | 2.1万 | 2.3万 | 13万 | 3.5万 | 9.5万 | 0 | 0 |
除税后利润 | -129.23%-2,882.1万 | -398.09%-1,041.5万 | -105.16%-974.1万 | -38.04%-443.8万 | -67.73%-422.5万 | 56.18%-1,257.3万 | -45.80%-209.1万 | 57.58%-474.8万 | 61.35%-321.5万 | 67.49%-251.9万 |
持续经营利润 | -129.23%-2,882.1万 | -398.09%-1,041.5万 | -105.16%-974.1万 | -38.04%-443.8万 | -67.73%-422.5万 | 56.18%-1,257.3万 | -45.80%-209.1万 | 57.58%-474.8万 | 61.35%-321.5万 | 67.49%-251.9万 |
归属于少数股东的净利润 | -422.09%-694.9万 | -414.79%-424.7万 | 19.08%-95万 | -442.50%-109.6万 | -287.93%-65.4万 | 64.34%-133.1万 | -177.85%-82.5万 | 7.27%-117.4万 | 118.07%32万 | 119.83%34.8万 |
归属于母公司的净利润 | -94.56%-2,187.2万 | -387.20%-616.8万 | -145.97%-879.1万 | 5.46%-334.2万 | -24.56%-357.1万 | 54.97%-1,124.2万 | 49.24%-126.6万 | 64.00%-357.4万 | 46.01%-353.5万 | 52.16%-286.7万 |
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 | -94.56%-2,187.2万 | -387.20%-616.8万 | -145.97%-879.1万 | 5.46%-334.2万 | -24.56%-357.1万 | 54.97%-1,124.2万 | 49.24%-126.6万 | 64.00%-357.4万 | 46.01%-353.5万 | 52.16%-286.7万 |
总派息金额 | ||||||||||
基本每股收益 | -1,528.10%-0.0972 | -3,974.15%-0.0274 | -2,973.68%-0.0584 | -781.72%-0.0171 | -1,087.50%-0.019 | 95.73%-0.006 | 92.52%-0.0007 | 96.72%-0.0019 | 95.15%-0.0019 | 95.68%-0.0016 |
稀释每股收益 | -1,528.10%-0.0972 | -3,974.15%-0.0274 | -2,973.68%-0.0584 | -781.72%-0.0171 | -1,087.50%-0.019 | 95.73%-0.006 | 95.18%-0.0007 | 96.72%-0.0019 | 95.15%-0.0019 | 95.68%-0.0016 |
每股派息 | ||||||||||
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。