(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 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 26.64%164.05亿 | 65.75%182.34亿 | 78.01%157.08亿 | 190.71%481.41亿 | 134.54%153.62亿 | 177.63%129.54亿 | 264.62%110.01亿 | 279.15%88.24亿 | 133.71%165.6亿 | 347.01%65.5亿 |
营业收入 | 26.64%164.05亿 | 65.75%182.34亿 | 78.01%157.08亿 | 190.71%481.41亿 | 134.54%153.62亿 | 177.63%129.54亿 | 264.62%110.01亿 | 279.15%88.24亿 | 133.71%165.6亿 | 347.01%65.5亿 |
主营业务成本 | 30.48%70.64亿 | 35.14%70.58亿 | 26.21%65.29亿 | 18.34%230.59亿 | 37.17%72.48亿 | 10.71%54.14亿 | 11.52%52.23亿 | 11.80%51.73亿 | 7.14%194.85亿 | 3.95%52.84亿 |
毛利 | 23.88%93.41亿 | 93.43%111.76亿 | 151.41%91.78亿 | 957.47%250.82亿 | 541.10%81.14亿 | 3,460.32%75.4亿 | 446.68%57.78亿 | 258.75%36.51亿 | 73.65%-29.25亿 | 134.98%12.66亿 |
营业费用 | 12.93%30.41亿 | 11.23%30.07亿 | 11.68%26.35亿 | 27.98%104.82亿 | 26.94%27.25亿 | 35.35%26.93亿 | 59.06%27.04亿 | -6.47%23.6亿 | 43.90%81.9亿 | 67.95%21.47亿 |
其他营业费用 | 12.93%30.41亿 | 11.23%30.07亿 | 11.68%26.35亿 | 27.98%104.82亿 | 26.94%27.25亿 | 35.35%26.93亿 | 59.06%27.04亿 | -6.47%23.6亿 | 43.90%81.9亿 | 67.95%21.47亿 |
营业利润 | 29.96%62.99亿 | 165.75%81.68亿 | 406.77%65.43亿 | 231.35%146亿 | 711.59%53.89亿 | 318.91%48.47亿 | 191.30%30.74亿 | 126.77%12.91亿 | 33.81%-111.15亿 | 82.00%-8.81亿 |
净非营业利息收入(费用) | 6.47%-6.66亿 | 2.81%-6.98亿 | 6.34%-6.78亿 | 0.54%-28.67亿 | 1.12%-7.13亿 | 1.32%-7.12亿 | 0.55%-7.19亿 | -0.82%-7.23亿 | -5.21%-28.82亿 | -1.53%-7.21亿 |
利息收入 | 130.61%1,664.65万 | 144.59%1,166.91万 | 201.63%1,455.37万 | -50.06%2,363.1万 | 20.18%681.65万 | -17.98%721.85万 | -58.78%477.1万 | -77.32%482.5万 | -79.71%4,731.6万 | -81.88%567.18万 |
利息费用 | -5.10%6.82亿 | -1.84%7.1亿 | -4.96%6.92亿 | -1.34%28.9亿 | -0.95%7.2亿 | -1.52%7.19亿 | -1.47%7.23亿 | -1.43%7.28亿 | -1.45%29.3亿 | -1.99%7.27亿 |
其他净收入(费用) | 2,474.12%1.59亿 | -25.91%644.61万 | 30.36%-3,477.54万 | -418.02%-4.27亿 | -70.65%-3.79亿 | -103.62%-669.66万 | -95.51%870.07万 | -134.01%-4,993.88万 | 113.25%1.34亿 | 77.20%-2.22亿 |
出售证券收益 | -98.47%67.83万 | -607.28%-2,832.75万 | 95.60%-99.76万 | -96.30%1,144.86万 | 53.01%-1,568.45万 | -77.60%4,423.99万 | -93.47%558.42万 | -137.91%-2,269.1万 | 799.29%3.1亿 | 34.60%-3,337.98万 |
股权收益 | -1,894.95%-31.31万 | -97.82%-17.35万 | -255.54%-7.5万 | 5.92%-16.8万 | 10.46%-4.35万 | 66.39%-1.57万 | -337.58%-8.77万 | 66.65%-2.11万 | -94.09%-17.85万 | -149.86%-4.86万 |
特殊收入(费用) | 62.41%-5,313.16万 | 4.55%-6,208.38万 | -15.59%-8,136.39万 | -150.17%-4.38亿 | 14.46%-1.61亿 | -1,015.01%-1.41亿 | -632.69%-6,504.19万 | -300.93%-7,038.83万 | 81.57%-1.75亿 | 79.14%-1.89亿 |
-减:勾销 | -66.75%4,895.79万 | -16.23%6,589.45万 | 24.56%8,775.96万 | 152.60%4.48亿 | -13.11%1.52亿 | 896.10%1.47亿 | 358.92%7,866.02万 | 340.11%7,045.62万 | -81.36%1.77亿 | -80.60%1.75亿 |
-固定资产出售收益 | -171.09%-417.37万 | -72.02%381.07万 | 9,312.63%639.57万 | 333.65%1,019.27万 | 31.67%-936.44万 | 179.20%587.09万 | 64.81%1,361.83万 | -98.81%6.79万 | 21.80%235.04万 | -358.47%-1,370.46万 |
其他非经营收入(费用) | 134.16%2.12亿 | 42.18%9,703.09万 | 10.42%4,766.1万 | ---- | ---- | --9,043.08万 | -41.80%6,824.62万 | -17.00%4,316.15万 | ---- | ---- |
税前利润 | 40.31%57.93亿 | 216.29%74.76亿 | 1,026.18%58.31亿 | 181.56%113.07亿 | 335.53%42.97亿 | 250.09%41.29亿 | 160.69%23.64亿 | 109.60%5.18亿 | 32.52%-138.64亿 | 72.28%-18.24亿 |
所得税 | 42.89%11.75亿 | 247.86%15.04亿 | 893.53%11.48亿 | 177.40%22.35亿 | 273.37%8.65亿 | 249.64%8.22亿 | 157.73%4.32亿 | 110.60%1.16亿 | 30.81%-28.88亿 | 64.89%-4.99亿 |
除税后利润 | 39.67%46.18亿 | 209.22%59.72亿 | 1,064.31%46.82亿 | 182.65%90.72亿 | 358.93%34.32亿 | 250.20%33.06亿 | 161.39%19.31亿 | 109.35%4.02亿 | 32.96%-109.76亿 | 74.31%-13.25亿 |
持续经营利润 | 39.67%46.18亿 | 209.22%59.72亿 | 1,064.31%46.82亿 | 182.65%90.72亿 | 358.93%34.32亿 | 250.20%33.06亿 | 161.39%19.31亿 | 109.35%4.02亿 | 32.96%-109.76亿 | 74.31%-13.25亿 |
归属于少数股东的净利润 | -63.35%5,526.75万 | 164.83%1.88亿 | 100.75%1.19亿 | 151.10%2.81亿 | -104.33%-31.41万 | 2,466.63%1.51亿 | -45.61%7,085.46万 | 287.94%5,937.98万 | 324.27%1.12亿 | 456.40%725.72万 |
归属于母公司的净利润 | 44.59%45.63亿 | 210.91%57.85亿 | 1,231.23%45.63亿 | 179.28%87.91亿 | 357.55%34.32亿 | 242.97%31.56亿 | 156.78%18.61亿 | 108.02%3.43亿 | 32.07%-110.88亿 | 74.16%-13.33亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 44.59%45.63亿 | 210.91%57.85亿 | 1,231.23%45.63亿 | 179.28%87.91亿 | 357.55%34.32亿 | 242.97%31.56亿 | 156.78%18.61亿 | 108.02%3.43亿 | 32.07%-110.88亿 | 74.16%-13.33亿 |
基本每股收益 | 45.45%0.32 | 207.69%0.4 | 1,500.00%0.32 | 179.49%0.62 | 340.00%0.24 | 246.67%0.22 | 156.52%0.13 | 106.67%0.02 | 31.58%-0.78 | 72.22%-0.1 |
稀释每股收益 | 45.45%0.32 | 207.69%0.4 | 1,500.00%0.32 | 179.49%0.62 | 340.00%0.24 | 246.67%0.22 | 156.52%0.13 | 106.67%0.02 | 31.58%-0.78 | 72.30%-0.1 |
每股派息 | 0 | 0 | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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