NATGATE
0270
REACHTEN
5332
MAYBANK
1155
4
GAMUDA
5398
5
SUNWAY
5211
(Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -7.19%4,866.7万 | -3.57%2.09亿 | -2.79%5,665万 | -8.77%5,122.7万 | -2.10%4,908.7万 | -0.30%5,243.7万 | 22.90%2.17亿 | 24.14%5,827.3万 | 19.14%5,615.4万 | 16.70%5,013.8万 |
主营业务成本 | 0.77%3,064万 | -3.26%1.27亿 | 14.03%3,549.9万 | -14.06%2,795.1万 | 3.90%3,085.1万 | -12.70%3,040.5万 | 8.97%1.31亿 | -16.93%3,113万 | 9.10%3,252.4万 | 12.25%2,969.4万 |
毛利 | -18.18%1,802.7万 | -4.05%8,261.78万 | -22.08%2,115.1万 | -1.50%2,327.6万 | -10.80%1,823.6万 | 24.01%2,203.2万 | 52.57%8,610.45万 | 186.75%2,714.3万 | 36.41%2,363万 | 23.84%2,044.4万 |
营业费用 | -91.39%32.9万 | 38.25%2,298.36万 | 116.69%968.6万 | 257.22%564.4万 | -11.04%349.7万 | -39.35%382万 | 3.18%1,662.42万 | 19.56%447万 | -52.57%158万 | -22.65%393.1万 |
销售、一般行政及管理费用 | 0.77%418.5万 | 36.43%2,320.89万 | -22.76%442.1万 | 22.52%619.2万 | 16.36%536.9万 | -8.87%415.3万 | 27.20%1,701.11万 | 406.81%572.4万 | -0.65%505.4万 | -20.71%461.4万 |
-销售费用 | -30.06%22.1万 | -19.91%98.08万 | -23.93%24.8万 | 0.87%128万 | -4.78%121.4万 | -75.56%31.6万 | 34.19%122.47万 | 106.06%32.6万 | -42.61%126.9万 | -50.73%127.5万 |
-一般及行政管理费用 | 3.31%396.4万 | 40.81%2,222.81万 | -22.69%417.3万 | 29.78%491.2万 | 24.44%415.5万 | 17.56%383.7万 | 26.69%1,578.64万 | 53.67%539.8万 | 31.61%378.5万 | 3.34%333.9万 |
其他营业费用 | ---- | ---- | --526.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他营业收入总额 | 1,057.96%385.6万 | -41.77%22.53万 | ---- | -84.23%54.8万 | 174.08%187.2万 | --33.3万 | 144.10%38.69万 | 146.33%125.4万 | 97.84%347.4万 | -7.33%68.3万 |
营业利润 | -2.82%1,769.8万 | -14.17%5,963.43万 | -49.43%1,146.5万 | -20.04%1,763.2万 | -10.74%1,473.9万 | 58.81%1,821.2万 | 72.30%6,948.03万 | 295.88%2,267.3万 | 57.59%2,205万 | 44.52%1,651.3万 |
营业外利息收入与支出净额 | -29.64%40.6万 | 39.56%168.29万 | 5.84%47.1万 | 6.68%54.3万 | 41.06%58.4万 | 101.75%57.7万 | 637.46%120.58万 | 701.63%44.5万 | 2,727.78%50.9万 | 3,350.00%41.4万 |
营业外利息收入 | -27.84%45.1万 | 30.64%185.67万 | 2.21%50.9万 | 5.66%59.7万 | 32.83%61.9万 | 83.28%62.5万 | 329.15%142.12万 | 428.81%49.8万 | 756.06%56.5万 | 813.73%46.6万 |
营业外利息支出 | -6.25%4.5万 | -19.32%17.38万 | -28.30%3.8万 | -3.57%5.4万 | -32.69%3.5万 | -12.73%4.8万 | 28.48%21.54万 | 37.09%5.3万 | 16.67%5.6万 | 33.33%5.2万 |
投资净收益 | -23.27%234.57万 | -31.04%305.7万 | ||||||||
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 | -41.55%17.43万 | 81.18%29.83万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -84.85%7,500 | 90.38%4.95万 | ||||||||
减:其他特殊费用 | ---- | 84.85%-7,500 | ---- | ---- | ---- | ---- | -90.38%-4.95万 | ---- | ---- | ---- |
其他营业外收入(费用) | 15.65%37.85万 | 15.20%32.73万 | ||||||||
税前利润 | -3.65%1,810.4万 | -13.70%6,422.32万 | -48.37%1,193.6万 | -19.43%1,817.5万 | -9.48%1,532.3万 | 59.85%1,878.9万 | 66.04%7,441.83万 | 118.88%2,311.8万 | 62.74%2,255.9万 | 50.01%1,692.7万 |
所得税 | -5.84%481.7万 | -9.59%1,730.92万 | -21.68%411.4万 | -4.78%456.5万 | -14.50%351.4万 | 38.42%511.6万 | 66.05%1,914.48万 | 79.74%525.3万 | 55.40%479.4万 | 22.50%411万 |
除税后利润 | -2.82%1,328.7万 | -15.12%4,691.39万 | -56.22%782.2万 | -23.39%1,361万 | -7.86%1,180.9万 | 69.68%1,367.3万 | 66.03%5,527.35万 | 133.86%1,786.5万 | 64.84%1,776.5万 | 61.65%1,281.7万 |
持续经营利润 | -2.82%1,328.7万 | -15.12%4,691.39万 | -56.22%782.2万 | -23.39%1,361万 | -7.86%1,180.9万 | 69.68%1,367.3万 | 66.03%5,527.35万 | 133.86%1,786.5万 | 64.84%1,776.5万 | 61.65%1,281.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2.82%1,328.7万 | -15.12%4,691.39万 | -56.22%782.2万 | -23.39%1,361万 | -7.86%1,180.9万 | 69.68%1,367.3万 | 66.03%5,527.35万 | 133.86%1,786.5万 | 64.84%1,776.5万 | 61.65%1,281.7万 |
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 | -2.82%1,328.7万 | -15.12%4,691.39万 | -56.22%782.2万 | -23.39%1,361万 | -7.86%1,180.9万 | 69.68%1,367.3万 | 66.03%5,527.35万 | 133.86%1,786.5万 | 64.84%1,776.5万 | 61.65%1,281.7万 |
总派息金额 | ||||||||||
基本每股收益 | -2.91%0.0267 | -15.14%0.0942 | -56.27%0.0157 | -23.53%0.0273 | -7.78%0.0237 | 69.75%0.0275 | 65.92%0.111 | 133.12%0.0359 | 65.28%0.0357 | 61.64%0.0257 |
稀释每股收益 | -2.91%0.0267 | -15.14%0.0942 | -56.27%0.0157 | -23.53%0.0273 | -7.78%0.0237 | 69.75%0.0275 | 65.92%0.111 | 134.00%0.0359 | 65.28%0.0357 | 61.64%0.0257 |
每股派息 | -33.33%0.012 | 11.43%0.078 | -9.09%0.02 | 11.11%0.02 | 42.86%0.02 | 12.50%0.018 | -2.78%0.07 | 37.50%0.022 | 28.57%0.018 | 0.00%0.014 |
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。