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Supermax Corporation Bhd (SUPM)

吉隆坡
貨幣 MYR
1.060
-0.020(-1.85%)
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SUPM損益表

進階損益表
結束日期:
2014
31/12
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa2,131.817,164.192,687.23821.09646.17
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+38.59%+236.06%-62.49%-69.44%-21.3%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa1,022.091,972.581,410.95868.44703.23
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa1,109.725,191.61,276.28-47.35-57.06
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+116.19%+367.83%-75.42%-103.71%-20.51%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa52.06%72.47%47.49%-5.77%-8.83%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa417.7176.52136.1394.5186.54
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+27.84%-57.74%-22.88%-30.57%-8.43%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa136.06190.41171.75147.44130.36
aa.aaaa.aaaa.aaaa.aaaa.aa219.97-82.67-109.48-138.3-112.22
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa692.025,015.081,140.15-141.86-143.6
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+270.89%+624.7%-77.27%-112.44%-1.23%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa32.46%70%42.43%-17.28%-22.22%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-17.08-8.11-5.71-7.22-5.23
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.35%+52.49%+29.67%-26.46%+27.46%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-17.08-8.11-5.71-7.22-5.23
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa18.1335.05-11.44-6.8-3.53
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa693.085,042.021,123.01-155.87-152.37
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-----
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-12.91-22.02-63.51-33.62-27.14
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa680.165,019.991,059.5-189.49-179.51
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+294.51%+638.06%-78.89%-117.88%+5.27%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa31.91%70.07%39.43%-23.08%-27.78%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa145.381,090.05302.38-18.073.63
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa534.783,929.94757.12-171.42-183.13
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-9.98-113.23-38.2230.557.51
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa524.83,816.72718.91-140.87-175.62
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+326.27%+627.28%-81.16%-119.59%-24.67%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa24.62%53.27%26.75%-17.16%-27.18%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa524.83,816.72718.91-140.87-175.62
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.21.470.27-0.05-0.07
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+327.54%+632.25%-81.51%-119.65%-27.7%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa0.21.470.27-0.05-0.07
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+327.54%+632.25%-81.51%-119.65%-27.7%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa2,613.652,595.922,643.862,636.622,574.03
稀釋後加權平均流通在外股數
aa.aaaa.aa