马来西亚市场个股详情

0058 JCBNEXT

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  • 1.700
  • -0.030-1.73%
延时15分钟行情休市中 06/14 16:44 (北京)
2.24亿总市值5.50市盈率TTM

JCBNEXT关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
营业总收入
65.97%191.7万
14.45%1,090.83万
-73.98%20.83万
11.33%466.6万
32.83%487.9万
33.22%115.5万
50.01%953.14万
-11.07%80.04万
86.85%419.1万
50.90%367.3万
主营业务成本
-18.96%208.43万
5.42%257.19万
毛利
26.79%882.4万
77.79%695.94万
营业费用
-10.36%113.3万
-2.74%137.72万
7.79%-212.18万
-3.83%125.7万
-13.98%97.8万
-0.71%126.4万
163.97%141.6万
26.76%-230.1万
-8.41%130.7万
12.46%113.7万
员工成本
----
1.43%71万
----
----
----
----
10.54%70万
----
----
----
销售、一般行政及管理费用
----
-0.82%92.3万
----
----
----
----
6.81%93.07万
----
----
----
-一般及行政管理费用
----
-0.82%92.3万
----
----
----
----
6.81%93.07万
----
----
----
折旧及摊销
----
-10.85%9.01万
----
----
----
----
-38.29%10.1万
----
----
----
-折旧
----
-10.85%9.01万
----
----
----
----
-38.29%10.1万
----
----
----
租金及土地费用
----
5.05%6.67万
----
----
----
----
63.73%6.35万
----
----
----
其他营业费用
-10.06%114.4万
-0.94%77.4万
8.30%-273.6万
-4.26%126万
-16.41%97.8万
-0.55%127.2万
12.61%78.13万
0.45%-298.37万
-7.91%131.6万
15.27%117万
其他营业收入总额
37.50%1.1万
2.25%118.66万
5.67%117.56万
-66.67%3,000
--0
33.33%8,000
-37.76%116.05万
-39.91%111.25万
350.00%9,000
725.00%3.3万
营业利润
819.27%78.4万
34.34%744.68万
-53.58%24.58万
18.20%340.9万
53.82%390.1万
73.15%-10.9万
64.11%554.34万
-66.95%52.94万
253.43%288.4万
78.22%253.6万
营业外利息收入与支出净额
33.33%-2,000
-7.48%-1.12万
6.26%-3,249
33.33%-2,000
-50.00%-3,000
-50.00%-3,000
-19.56%-1.05万
-25.85%-3,466
-50.00%-3,000
0.00%-2,000
营业外利息支出
-33.33%2,000
7.48%1.12万
-6.26%3,249
-33.33%2,000
50.00%3,000
50.00%3,000
19.46%1.05万
25.53%3,466
50.00%3,000
0.00%2,000
投资净收益
4,126.92%109.9万
606.13%41.2万
-28.69%-175.2万
49.23%87万
239.95%126.8万
-91.98%2.6万
-8.14万
-136.14万
-4.58%58.3万
110.73%37.3万
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
216.12%146.75万
46.42万
联营企业及其他参股权益产生的收益
-24.19%194.6万
-8.27%1,344万
34.86%302.5万
10.46%416万
-17.03%368.8万
-38.84%256.7万
9.97%1,465.11万
-37.48%224.31万
15.34%376.6万
48.27%444.5万
特殊收入（费用）
112.55%802.8万
268.82%1,856.12万
555.46%568.02万
215.39%366.8万
426.74%543.6万
91.63%377.7万
216.72%503.26万
-45.46%86.66万
116.3万
103.2万
减：其他特殊费用
-112.55%-802.8万
-268.82%-1,856.12万
-555.46%-568.02万
-215.39%-366.8万
-426.74%-543.6万
-91.63%-377.7万
-216.72%-503.26万
---86.66万
---116.3万
---103.2万
减：勾销
----
--0
----
----
----
----
--0
----
----
----
其他营业外收入（费用）
税前利润
89.44%1,185.5万
61.40%4,131.63万
216.36%866.33万
44.23%1,210.5万
70.44%1,429万
2.86%625.8万
40.04%2,559.94万
-46.17%273.84万
78.96%839.3万
82.42%838.4万
所得税
7,825.00%31.7万
187.84%582.97万
2,399.45%43.37万
1,091.13%349万
15.90%190.2万
-94.59%4,000
31.42%202.54万
-36.08%1.74万
10.57%29.3万
30.97%164.1万
除税后利润
84.49%1,153.8万
50.53%3,548.65万
202.44%822.95万
6.36%861.5万
83.72%1,238.8万
4.06%625.4万
40.83%2,357.41万
-46.23%272.11万
83.05%810万
101.71%674.3万
持续经营利润
84.49%1,153.8万
50.53%3,548.65万
202.44%822.95万
6.36%861.5万
83.72%1,238.8万
4.06%625.4万
40.83%2,357.41万
-46.23%272.11万
83.05%810万
101.71%674.3万
归属于少数股东的净利润
0
-472.47%-4,153
-233.04%-153
0
-122.22%-2,000
77.78%-2,000
101.94%1,115
100.79%115
111.11%1,000
160.00%9,000
归属于母公司的净利润
84.43%1,153.8万
50.56%3,549.07万
202.45%822.97万
6.37%861.5万
83.99%1,239万
3.94%625.6万
40.34%2,357.3万
-46.39%272.1万
82.66%809.9万
100.54%673.4万
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
84.43%1,153.8万
50.56%3,549.07万
202.45%822.97万
6.37%861.5万
83.99%1,239万
3.94%625.6万
40.34%2,357.3万
-46.39%272.1万
82.66%809.9万
100.54%673.4万
总派息金额
基本每股收益
84.39%0.0874
50.59%0.2688
202.43%0.0623
6.53%0.0653
83.92%0.0938
3.95%0.0474
40.77%0.1785
-46.35%0.0206
82.44%0.0613
100.79%0.051
稀释每股收益
84.39%0.0874
50.59%0.2688
202.43%0.0623
6.53%0.0653
83.92%0.0938
3.95%0.0474
40.77%0.1785
-46.35%0.0206
82.44%0.0613
100.79%0.051
每股派息
0
71.43%0.06
0
0
71.43%0.06
0
16.67%0.035
0
0
16.67%0.035
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30
营业总收入 65.97%191.7万14.45%1,090.83万-73.98%20.83万11.33%466.6万32.83%487.9万33.22%115.5万50.01%953.14万-11.07%80.04万86.85%419.1万50.90%367.3万
主营业务成本 -18.96%208.43万5.42%257.19万
毛利 26.79%882.4万77.79%695.94万
营业费用 -10.36%113.3万-2.74%137.72万7.79%-212.18万-3.83%125.7万-13.98%97.8万-0.71%126.4万163.97%141.6万26.76%-230.1万-8.41%130.7万12.46%113.7万
员工成本 ----1.43%71万----------------10.54%70万------------
销售、一般行政及管理费用 -----0.82%92.3万----------------6.81%93.07万------------
-一般及行政管理费用 -----0.82%92.3万----------------6.81%93.07万------------
折旧及摊销 -----10.85%9.01万-----------------38.29%10.1万------------
-折旧 -----10.85%9.01万-----------------38.29%10.1万------------
租金及土地费用 ----5.05%6.67万----------------63.73%6.35万------------
其他营业费用 -10.06%114.4万-0.94%77.4万8.30%-273.6万-4.26%126万-16.41%97.8万-0.55%127.2万12.61%78.13万0.45%-298.37万-7.91%131.6万15.27%117万
其他营业收入总额 37.50%1.1万2.25%118.66万5.67%117.56万-66.67%3,000--033.33%8,000-37.76%116.05万-39.91%111.25万350.00%9,000725.00%3.3万
营业利润 819.27%78.4万34.34%744.68万-53.58%24.58万18.20%340.9万53.82%390.1万73.15%-10.9万64.11%554.34万-66.95%52.94万253.43%288.4万78.22%253.6万
营业外利息收入与支出净额 33.33%-2,000-7.48%-1.12万6.26%-3,24933.33%-2,000-50.00%-3,000-50.00%-3,000-19.56%-1.05万-25.85%-3,466-50.00%-3,0000.00%-2,000
营业外利息支出 -33.33%2,0007.48%1.12万-6.26%3,249-33.33%2,00050.00%3,00050.00%3,00019.46%1.05万25.53%3,46650.00%3,0000.00%2,000
投资净收益 4,126.92%109.9万606.13%41.2万-28.69%-175.2万49.23%87万239.95%126.8万-91.98%2.6万-8.14万-136.14万-4.58%58.3万110.73%37.3万
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 216.12%146.75万46.42万
联营企业及其他参股权益产生的收益 -24.19%194.6万-8.27%1,344万34.86%302.5万10.46%416万-17.03%368.8万-38.84%256.7万9.97%1,465.11万-37.48%224.31万15.34%376.6万48.27%444.5万
特殊收入（费用） 112.55%802.8万268.82%1,856.12万555.46%568.02万215.39%366.8万426.74%543.6万91.63%377.7万216.72%503.26万-45.46%86.66万116.3万103.2万
减：其他特殊费用 -112.55%-802.8万-268.82%-1,856.12万-555.46%-568.02万-215.39%-366.8万-426.74%-543.6万-91.63%-377.7万-216.72%-503.26万---86.66万---116.3万---103.2万
减：勾销 ------0------------------0------------
其他营业外收入（费用）
税前利润 89.44%1,185.5万61.40%4,131.63万216.36%866.33万44.23%1,210.5万70.44%1,429万2.86%625.8万40.04%2,559.94万-46.17%273.84万78.96%839.3万82.42%838.4万
所得税 7,825.00%31.7万187.84%582.97万2,399.45%43.37万1,091.13%349万15.90%190.2万-94.59%4,00031.42%202.54万-36.08%1.74万10.57%29.3万30.97%164.1万
除税后利润 84.49%1,153.8万50.53%3,548.65万202.44%822.95万6.36%861.5万83.72%1,238.8万4.06%625.4万40.83%2,357.41万-46.23%272.11万83.05%810万101.71%674.3万
持续经营利润 84.49%1,153.8万50.53%3,548.65万202.44%822.95万6.36%861.5万83.72%1,238.8万4.06%625.4万40.83%2,357.41万-46.23%272.11万83.05%810万101.71%674.3万
归属于少数股东的净利润 0-472.47%-4,153-233.04%-1530-122.22%-2,00077.78%-2,000101.94%1,115100.79%115111.11%1,000160.00%9,000
归属于母公司的净利润 84.43%1,153.8万50.56%3,549.07万202.45%822.97万6.37%861.5万83.99%1,239万3.94%625.6万40.34%2,357.3万-46.39%272.1万82.66%809.9万100.54%673.4万
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 84.43%1,153.8万50.56%3,549.07万202.45%822.97万6.37%861.5万83.99%1,239万3.94%625.6万40.34%2,357.3万-46.39%272.1万82.66%809.9万100.54%673.4万
总派息金额
基本每股收益 84.39%0.087450.59%0.2688202.43%0.06236.53%0.065383.92%0.09383.95%0.047440.77%0.1785-46.35%0.020682.44%0.0613100.79%0.051
稀释每股收益 84.39%0.087450.59%0.2688202.43%0.06236.53%0.065383.92%0.09383.95%0.047440.77%0.1785-46.35%0.020682.44%0.0613100.79%0.051
每股派息 071.43%0.060071.43%0.06016.67%0.0350016.67%0.035
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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。

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