(Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | (Q1)2022/05/31 | (FY)2022/02/28 | (Q4)2022/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.97%3,873.2万 | -4.61%3,287.4万 | 50.46%3,711万 | 53.14%1.52亿 | 60.76%4,916.6万 | 89.53%4,350.2万 | 183.86%3,446.4万 | -26.26%2,466.5万 | -55.63%9,912.5万 | -59.26%3,058.4万 |
主营业务成本 | -4.03%2,591.4万 | 7.05%2,185.9万 | 40.78%2,300万 | 20.72%9,564.4万 | 33.13%3,176.2万 | 47.05%2,700.1万 | 99.56%2,041.9万 | -38.85%1,633.7万 | -58.55%7,922.8万 | -64.14%2,385.7万 |
毛利 | -22.32%1,281.8万 | -21.57%1,101.5万 | 69.43%1,411万 | 182.22%5,615.3万 | 158.72%1,740.4万 | 259.42%1,650.1万 | 635.73%1,404.5万 | 23.71%832.8万 | -38.31%1,989.7万 | -21.34%672.7万 |
营业费用 | -14.79%1,102万 | -20.95%1,025.1万 | 6.96%1,072.6万 | 33.50%4,996.5万 | 20.55%1,450.62万 | 54.21%1,293.24万 | 56.72%1,296.7万 | 5.12%1,002.8万 | -43.88%3,742.7万 | -11.94%1,203.3万 |
员工成本 | 26.62%425.7万 | 9.65%348.9万 | 17.96%348.7万 | 19.65%1,494.7万 | 59.69%544.7万 | 17.88%336.2万 | 10.10%318.2万 | -11.47%295.6万 | -43.03%1,249.2万 | -5.93%341.1万 |
销售、一般行政及管理费用 | -12.87%29.8万 | 86.61%92万 | -55.34%55.6万 | -23.49%202.9万 | -83.14%22.8万 | -22.45%34.2万 | -1.99%49.3万 | 103.76%124.5万 | 54.19%265.2万 | 961.15%135.2万 |
-销售费用 | -88.41%8,000 | -105.26%-3,000 | 41.94%4.4万 | ---- | ---- | 1,050.00%6.9万 | 256.25%5.7万 | 55.00%3.1万 | ---- | ---- |
-一般及行政管理费用 | 6.23%29万 | 111.70%92.3万 | -57.83%51.2万 | -23.49%202.9万 | -72.38%38.5万 | -37.24%27.3万 | -10.47%43.6万 | 105.41%121.4万 | 54.19%265.2万 | 157.20%139.4万 |
折旧及摊销 | 4.09%325.7万 | -0.74%283.3万 | 1.15%290.6万 | -4.38%1,146.2万 | -10.81%260.6万 | 2.69%312.9万 | -4.77%285.4万 | -4.90%287.3万 | -13.12%1,198.7万 | -16.42%292.2万 |
-折旧 | 4.09%325.7万 | -0.74%283.3万 | 1.15%290.6万 | -3.07%1,146.2万 | -9.89%260.6万 | 4.20%312.9万 | -3.35%285.4万 | -3.49%287.3万 | -13.18%1,182.5万 | -16.20%289.2万 |
-摊销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -8.47%16.2万 | -33.33%3万 |
租金及土地费用 | -83.44%31.9万 | -74.46%44.6万 | -9.59%92.4万 | 676.16%586万 | 261.94%116.6万 | 821.53%192.6万 | 521.35%174.6万 | -9.72%102.2万 | -91.57%75.5万 | -130.60%-72万 |
其他营业费用 | -32.27%289.6万 | -45.38%256.3万 | 47.67%285.3万 | 64.21%1,566.7万 | 18.97%449.7万 | 120.75%427.6万 | 192.70%469.2万 | -1.73%193.2万 | -52.97%954.1万 | -13.04%378万 |
其他营业收入总额 | -93.18%7,000 | ---- | ---- | ---- | ---- | 2.58%10.26万 | ---- | ---- | ---- | ---- |
营业利润 | -49.62%179.8万 | -29.13%76.4万 | 299.06%338.4万 | 135.30%618.8万 | 154.61%289.78万 | 194.03%356.86万 | 116.94%107.8万 | 39.46%-170万 | 49.09%-1,753万 | -3.78%-530.6万 |
营业外利息收入与支出净额 | 43.62%-25.2万 | 53.97%-33万 | 70.61%-20.1万 | 32.76%-202.6万 | 76.17%-17.9万 | 42.25%-44.7万 | 1.92%-71.7万 | 9.64%-68.4万 | -270.60%-301.3万 | -117.05%-75.1万 |
营业外利息收入 | 23.10%187.6万 | 47.13%179.2万 | 47.09%179.3万 | 25.25%574.4万 | 56.13%178.3万 | 33.80%152.4万 | 4.46%121.8万 | 7.02%121.9万 | -14.60%458.6万 | 0.18%114.2万 |
营业外利息支出 | 7.51%183.3万 | 5.39%176万 | 10.88%177.4万 | 7.53%666.6万 | 7.57%169.1万 | 8.88%170.5万 | 8.23%167万 | 5.40%160万 | 0.26%619.9万 | 5.79%157.2万 |
其他财务费用 | 10.90%29.5万 | 36.60%36.2万 | -27.39%22万 | -21.14%110.4万 | -15.58%27.1万 | -23.34%26.6万 | -25.14%26.5万 | -19.84%30.3万 | --140万 | --32.1万 |
投资净收益 | 668.97%132万 | 5,176.47%172.6万 | -35.60%160.1万 | 89.59%440.8万 | 3,373.02%218.8万 | -141.28%-23.2万 | 93.50%-3.4万 | 11.83%248.6万 | 253.88%232.5万 | 550.00%6.3万 |
被指定为现金流套期的金融工具损益 | 22.2万 | 0 | ||||||||
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) | -63.87%18.5万 | -94.22%11.8万 | -103.31%-2.4万 | -17.80%470.1万 | -25.22%167.8万 | -76.23%51.2万 | 319.92%204.08万 | -50.95%72.5万 | 152.52%571.9万 | 127.30%224.4万 |
减:资本性资产减值 | --0 | --0 | --8.4万 | 373.68%9万 | -1,361.11%-22.7万 | --31.4万 | 100.00%2,000 | --0 | -90.69%1.9万 | --1.8万 |
减:其他特殊费用 | -80.00%-1.8万 | ---- | ---- | 77.38%-1.9万 | 53.27%16.4万 | 90.91%-1万 | 41.33%-42.48万 | ---- | 89.35%-8.4万 | 116.88%10.7万 |
减:勾销 | 79.53%-16.7万 | 92.71%-11.8万 | 91.72%-6万 | 15.60%-477.2万 | 31.83%-161.5万 | 60.08%-81.6万 | -782.70%-161.8万 | 50.95%-72.5万 | ---565.4万 | ---236.9万 |
其他营业外收入(支出) | -79.38%20.2万 | -23.12%31万 | -70.22%32.4万 | -29.38%389.8万 | -69.33%151.72万 | 479.61%97.94万 | 138.58%40.32万 | 223.81%108.8万 | -9.73%552万 | 118.60%494.7万 |
税前利润 | -25.75%325.3万 | -6.60%258.8万 | 165.48%508.4万 | 349.19%1,739.1万 | 595.41%832.4万 | 360.15%438.1万 | 139.79%277.1万 | 305.72%191.5万 | 82.27%-697.9万 | 110.47%119.7万 |
所得税 | 315.34%78.5万 | -1.27%101.3万 | 224.00%64.8万 | 296.71%197.1万 | 132.53%55.6万 | 345.45%18.9万 | 1,003.23%102.6万 | -71.06%20万 | -113.99%-100.2万 | -367.03%-170.9万 |
除税后利润 | -41.13%246.8万 | -9.74%157.5万 | 158.66%443.6万 | 357.99%1,542万 | 167.31%776.8万 | 360.86%419.2万 | 124.73%174.5万 | 883.11%171.5万 | 87.15%-597.7万 | 124.08%290.6万 |
持续经营利润 | -41.13%246.8万 | -9.74%157.5万 | 158.66%443.6万 | 357.99%1,542万 | 167.31%776.8万 | 360.86%419.2万 | 124.73%174.5万 | 883.11%171.5万 | 87.15%-597.7万 | 124.08%290.6万 |
归属于少数股东的净利润 | 211.11%2万 | 106.98%3,000 | -171.43%-1.9万 | 93.63%-14.9万 | -19.12%-8.1万 | 95.48%-1.8万 | 96.94%-4.3万 | 98.50%-7,000 | 50.73%-234万 | 70.43%-6.8万 |
归属于母公司的净利润 | -41.85%244.8万 | -12.08%157.2万 | 158.71%445.5万 | 528.07%1,556.9万 | 163.92%784.9万 | 448.22%421万 | 131.65%178.8万 | 594.35%172.2万 | 91.29%-363.7万 | 125.12%297.4万 |
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 | -41.85%244.8万 | -12.08%157.2万 | 158.71%445.5万 | 528.07%1,556.9万 | 163.92%784.9万 | 448.22%421万 | 131.65%178.8万 | 594.35%172.2万 | 91.29%-363.7万 | 125.12%297.4万 |
总派息金额 | ||||||||||
基本每股收益 | -42.86%0.002 | -13.33%0.0013 | 164.29%0.0037 | 533.33%0.013 | 164.00%0.0066 | 450.00%0.0035 | 131.91%0.0015 | 600.00%0.0014 | 91.40%-0.003 | 125.25%0.0025 |
稀释每股收益 | -42.86%0.002 | -13.33%0.0013 | 164.29%0.0037 | 533.33%0.013 | 164.00%0.0066 | 450.00%0.0035 | 131.91%0.0015 | 600.00%0.0014 | 91.40%-0.003 | 125.25%0.0025 |
每股派息 | 0.0061 | 0 | 0 | 0.0065 | 0.0065 | 0 | 0 | 0 | 0 | 0 |
货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |
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