馬來西亞市場個股詳情

SMILE (03023)

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延時15分鐘行情休市中 09/02 11:18 (北京)
3153.06萬總市值0.00市盈率TTM

03023 SMILE

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/06/30
(FY)2024/06/30
(FY)2023/12/31
(FY)2022/12/31
(FY)2021/12/31
(FY)2020/12/31
(FY)2019/12/31
(FY)2018/12/31
(FY)2017/12/31
(FY)2016/12/31
營業總收入
-44.87%2,737.7萬
40.48%4,965.7萬
2.38%3,534.7萬
11.40%3,452.5萬
17.64%3,099.28萬
-9.05%2,634.47萬
134.85%2,896.47萬
-50.90%1,233.33萬
37.48%2,512.1萬
1,827.31萬
主營業務成本
-42.08%1,464.7萬
45.98%2,528.7萬
14.02%1,732.2萬
27.21%1,519.2萬
-9.54%1,194.22萬
-11.91%1,320.23萬
88.26%1,498.75萬
-45.90%796.1萬
40.14%1,471.6萬
1,050.1萬
毛利
-47.76%1,273萬
35.20%2,437萬
-6.77%1,802.5萬
1.48%1,933.3萬
44.96%1,905.06萬
-5.97%1,314.24萬
219.68%1,397.72萬
-57.98%437.22萬
33.87%1,040.46萬
777.25萬
營業費用
-54.75%1,190.1萬
56.71%2,630.2萬
0.36%1,678.4萬
-19.06%1,672.3萬
89.55%2,066.12萬
4.32%1,090.03萬
778.09%1,044.85萬
-78.11%118.99萬
92.84%543.6萬
281.89萬
員工成本
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----
----
----
----
----
----
----
--0
--0
銷售、一般行政及管理費用
-47.46%1,433萬
62.10%2,727.2萬
0.15%1,682.4萬
-18.78%1,679.8萬
88.41%2,068.22萬
0.51%1,097.73萬
239.51%1,092.21萬
60.77%321.7萬
16.81%200.1萬
--171.3萬
-一般及行政管理費用
-47.46%1,433萬
62.10%2,727.2萬
0.15%1,682.4萬
-18.78%1,679.8萬
88.41%2,068.22萬
0.51%1,097.73萬
239.51%1,092.21萬
60.77%321.7萬
16.81%200.1萬
--171.3萬
折舊及攤銷
----
----
----
----
----
----
----
----
26.64%127.4萬
--100.6萬
-折舊
----
----
----
----
----
----
----
----
26.64%127.4萬
--100.6萬
租金及土地費用
----
----
----
----
----
----
----
----
39.59%286.3萬
--205.1萬
其他營業收入總額
150.41%242.9萬
2,325.00%97萬
-46.67%4萬
256.97%7.5萬
-72.70%2.1萬
-83.75%7.7萬
-76.64%47.35萬
188.77%202.71萬
-64.02%70.2萬
--195.11萬
營業利潤
142.91%82.9萬
-255.68%-193.2萬
-52.45%124.1萬
262.05%261萬
-171.84%-161.06萬
-36.46%224.21萬
10.88%352.87萬
-35.95%318.23萬
0.30%496.86萬
495.36萬
營業外利息收入與支出淨額
65.50%-64.1萬
-78.65%-185.8萬
-1.86%-104萬
-241.79%-102.1萬
43.98%-29.87萬
-11.73%-53.32萬
-113.17%-47.73萬
26.22%-22.39萬
-1.72%-30.34萬
-29.83萬
營業外利息收入
----
----
----
-99.12%924
142.72%10.49萬
-85.22%4.32萬
--29.24萬
----
----
----
營業外利息支出
-65.50%64.1萬
78.65%185.8萬
1.86%104萬
152.95%102.1萬
-29.98%40.36萬
-25.10%57.64萬
243.76%76.96萬
-26.22%22.39萬
1.72%30.34萬
--29.83萬
投資淨收益
1.62萬
被指定為現金流套期的金融工具損益
終止確認可供出售金融資產損益
聯營企業及其他參股權益產生的收益
特殊收入(費用)
-45.79%5.63萬
-7.87%10.38萬
-77.53%11.26萬
50.14萬
減:其他特殊費用
----
----
----
45.79%-5.63萬
7.87%-10.38萬
77.53%-11.26萬
---50.14萬
----
----
----
其他營業外收入(費用)
1.81萬
稅前利潤
104.96%18.8萬
-1,985.57%-379萬
-87.35%20.1萬
188.80%158.9萬
-198.24%-178.94萬
-48.73%182.15萬
20.09%355.28萬
-36.59%295.84萬
0.21%466.55萬
465.57萬
所得稅
-17.55%20.2萬
282.81%24.5萬
-88.41%6.4萬
1,245.69%55.2萬
-95.56%4.1萬
-16.77%92.32萬
40.24%110.91萬
-17.65%79.09萬
-21.24%96.04萬
121.94萬
除稅後利潤
99.63%-1.5萬
-3,023.91%-403.5萬
-86.69%13.8萬
156.65%103.7萬
-303.76%-183.04萬
-63.24%89.83萬
12.74%244.36萬
-41.50%216.76萬
7.82%370.51萬
343.63萬
持續經營利潤
99.65%-1.4萬
-3,045.26%-403.5萬
-86.79%13.7萬
156.65%103.7萬
-303.76%-183.04萬
-63.24%89.83萬
12.74%244.36萬
-41.50%216.76萬
7.82%370.51萬
--343.63萬
歸屬于少數股東的淨利潤
36.84%10.4萬
61.70%7.6萬
30.56%4.7萬
1,801.74%3.6萬
102.03%1,893
-78.57%-9.31萬
-5.22萬
歸屬於母公司的淨利潤
97.13%-11.8萬
-4,617.58%-411.1萬
-90.91%9.1萬
154.63%100.1萬
-284.81%-183.23萬
-60.28%99.14萬
15.14%249.58萬
-41.50%216.76萬
7.82%370.51萬
343.63萬
優先股派息
其他優先股派息
0
0
0
0
0
0
0
0
0
0
歸屬于普通股股東的淨利潤
97.13%-11.8萬
-4,617.58%-411.1萬
-90.91%9.1萬
154.63%100.1萬
-284.81%-183.23萬
-60.28%99.14萬
15.14%249.58萬
-41.50%216.76萬
7.82%370.51萬
343.63萬
總派息金額
基本每股收益
97.12%-0.0005
-4,627.78%-0.0163
-91.00%0.0004
156.34%0.004
-277.50%-0.0071
-62.96%0.004
-88.17%0.0108
534.04%0.0913
-7.69%0.0144
0.0156
稀釋每股收益
97.12%-0.0005
-6,369.23%-0.0163
-90.88%0.0003
140.14%0.0029
-277.50%-0.0071
-62.96%0.004
-88.17%0.0108
534.04%0.0913
-7.69%0.0144
0.0156
每股派息
0
0.00%0.0005
-75.00%0.0005
-33.33%0.002
-37.50%0.003
0.0048
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2025/06/30(FY)2024/06/30(FY)2023/12/31(FY)2022/12/31(FY)2021/12/31(FY)2020/12/31(FY)2019/12/31(FY)2018/12/31(FY)2017/12/31(FY)2016/12/31
營業總收入 -44.87%2,737.7萬40.48%4,965.7萬2.38%3,534.7萬11.40%3,452.5萬17.64%3,099.28萬-9.05%2,634.47萬134.85%2,896.47萬-50.90%1,233.33萬37.48%2,512.1萬1,827.31萬
主營業務成本 -42.08%1,464.7萬45.98%2,528.7萬14.02%1,732.2萬27.21%1,519.2萬-9.54%1,194.22萬-11.91%1,320.23萬88.26%1,498.75萬-45.90%796.1萬40.14%1,471.6萬1,050.1萬
毛利 -47.76%1,273萬35.20%2,437萬-6.77%1,802.5萬1.48%1,933.3萬44.96%1,905.06萬-5.97%1,314.24萬219.68%1,397.72萬-57.98%437.22萬33.87%1,040.46萬777.25萬
營業費用 -54.75%1,190.1萬56.71%2,630.2萬0.36%1,678.4萬-19.06%1,672.3萬89.55%2,066.12萬4.32%1,090.03萬778.09%1,044.85萬-78.11%118.99萬92.84%543.6萬281.89萬
員工成本 ----------------------------------0--0
銷售、一般行政及管理費用 -47.46%1,433萬62.10%2,727.2萬0.15%1,682.4萬-18.78%1,679.8萬88.41%2,068.22萬0.51%1,097.73萬239.51%1,092.21萬60.77%321.7萬16.81%200.1萬--171.3萬
-一般及行政管理費用 -47.46%1,433萬62.10%2,727.2萬0.15%1,682.4萬-18.78%1,679.8萬88.41%2,068.22萬0.51%1,097.73萬239.51%1,092.21萬60.77%321.7萬16.81%200.1萬--171.3萬
折舊及攤銷 --------------------------------26.64%127.4萬--100.6萬
-折舊 --------------------------------26.64%127.4萬--100.6萬
租金及土地費用 --------------------------------39.59%286.3萬--205.1萬
其他營業收入總額 150.41%242.9萬2,325.00%97萬-46.67%4萬256.97%7.5萬-72.70%2.1萬-83.75%7.7萬-76.64%47.35萬188.77%202.71萬-64.02%70.2萬--195.11萬
營業利潤 142.91%82.9萬-255.68%-193.2萬-52.45%124.1萬262.05%261萬-171.84%-161.06萬-36.46%224.21萬10.88%352.87萬-35.95%318.23萬0.30%496.86萬495.36萬
營業外利息收入與支出淨額 65.50%-64.1萬-78.65%-185.8萬-1.86%-104萬-241.79%-102.1萬43.98%-29.87萬-11.73%-53.32萬-113.17%-47.73萬26.22%-22.39萬-1.72%-30.34萬-29.83萬
營業外利息收入 -------------99.12%924142.72%10.49萬-85.22%4.32萬--29.24萬------------
營業外利息支出 -65.50%64.1萬78.65%185.8萬1.86%104萬152.95%102.1萬-29.98%40.36萬-25.10%57.64萬243.76%76.96萬-26.22%22.39萬1.72%30.34萬--29.83萬
投資淨收益 1.62萬
被指定為現金流套期的金融工具損益
終止確認可供出售金融資產損益
聯營企業及其他參股權益產生的收益
特殊收入(費用) -45.79%5.63萬-7.87%10.38萬-77.53%11.26萬50.14萬
減:其他特殊費用 ------------45.79%-5.63萬7.87%-10.38萬77.53%-11.26萬---50.14萬------------
其他營業外收入(費用) 1.81萬
稅前利潤 104.96%18.8萬-1,985.57%-379萬-87.35%20.1萬188.80%158.9萬-198.24%-178.94萬-48.73%182.15萬20.09%355.28萬-36.59%295.84萬0.21%466.55萬465.57萬
所得稅 -17.55%20.2萬282.81%24.5萬-88.41%6.4萬1,245.69%55.2萬-95.56%4.1萬-16.77%92.32萬40.24%110.91萬-17.65%79.09萬-21.24%96.04萬121.94萬
除稅後利潤 99.63%-1.5萬-3,023.91%-403.5萬-86.69%13.8萬156.65%103.7萬-303.76%-183.04萬-63.24%89.83萬12.74%244.36萬-41.50%216.76萬7.82%370.51萬343.63萬
持續經營利潤 99.65%-1.4萬-3,045.26%-403.5萬-86.79%13.7萬156.65%103.7萬-303.76%-183.04萬-63.24%89.83萬12.74%244.36萬-41.50%216.76萬7.82%370.51萬--343.63萬
歸屬于少數股東的淨利潤 36.84%10.4萬61.70%7.6萬30.56%4.7萬1,801.74%3.6萬102.03%1,893-78.57%-9.31萬-5.22萬
歸屬於母公司的淨利潤 97.13%-11.8萬-4,617.58%-411.1萬-90.91%9.1萬154.63%100.1萬-284.81%-183.23萬-60.28%99.14萬15.14%249.58萬-41.50%216.76萬7.82%370.51萬343.63萬
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 97.13%-11.8萬-4,617.58%-411.1萬-90.91%9.1萬154.63%100.1萬-284.81%-183.23萬-60.28%99.14萬15.14%249.58萬-41.50%216.76萬7.82%370.51萬343.63萬
總派息金額
基本每股收益 97.12%-0.0005-4,627.78%-0.0163-91.00%0.0004156.34%0.004-277.50%-0.0071-62.96%0.004-88.17%0.0108534.04%0.0913-7.69%0.01440.0156
稀釋每股收益 97.12%-0.0005-6,369.23%-0.0163-90.88%0.0003140.14%0.0029-277.50%-0.0071-62.96%0.004-88.17%0.0108534.04%0.0913-7.69%0.01440.0156
每股派息 00.00%0.0005-75.00%0.0005-33.33%0.002-37.50%0.0030.0048
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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