马来西亚市场个股详情

0119 APPASIA

添加自选
  • 0.140
  • 0.0000.00%
延时15分钟行情休市中 11/29 16:52 (北京)
1.83亿总市值70.00市盈率TTM

APPASIA关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(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
资产
流动资产
现金及现金等价物与短期投资
-44.57%349.2万
-65.77%281.5万
69.39%799.23万
69.39%799.23万
-70.79%263.7万
-22.04%630万
-35.25%822.3万
-48.52%471.83万
-48.52%471.83万
-40.84%902.9万
-现金及现金等价物
-44.57%349.2万
-65.77%281.5万
69.39%799.23万
69.39%799.23万
-70.79%263.7万
-22.04%630万
-35.25%822.3万
-48.52%471.83万
-48.52%471.83万
-40.84%902.9万
-其中:现金
-44.57%349.2万
-65.77%281.5万
69.39%799.23万
69.39%799.23万
-70.79%263.7万
-22.04%630万
-35.25%822.3万
-48.52%471.83万
-48.52%471.83万
-40.84%902.9万
应收款项
40.99%2,154.5万
48.46%2,197万
-12.07%1,530.97万
-12.07%1,530.97万
129.18%1,946.2万
0.41%1,528.1万
14.16%1,479.9万
31.67%1,741.17万
31.67%1,741.17万
3.73%849.2万
-应收账款净额
52.02%2,081.6万
52.99%2,051.4万
-6.42%1,484.99万
-6.42%1,484.99万
242.35%1,827.8万
6.66%1,369.3万
50.17%1,340.9万
65.50%1,586.95万
65.50%1,586.95万
22.03%533.9万
-其中:应收账款
----
----
-6.33%1,486.9万
-6.33%1,486.9万
----
----
----
65.27%1,587.46万
65.27%1,587.46万
----
-其中:坏账准备
----
----
-276.29%-1.9万
-276.29%-1.9万
----
----
----
68.68%-5,062
68.68%-5,062
----
-其他应收款
-54.09%72.9万
4.75%145.6万
-70.18%45.98万
-70.18%45.98万
-62.45%118.4万
-33.28%158.8万
-65.54%139万
-57.58%154.22万
-57.58%154.22万
-17.29%315.3万
预付费用
----
----
3.28%40.89万
3.28%40.89万
----
----
----
-83.13%39.59万
-83.13%39.59万
----
税项资产
8.02%35万
55.47%19.9万
196.88%28.67万
196.88%28.67万
14.81%47.3万
62.00%32.4万
33.33%12.8万
66.71%9.66万
66.71%9.66万
214.50%41.2万
其他流动资产
----
----
----
----
----
----
----
----
----
--64.1万
流动资产合计
15.90%2,538.7万
7.92%2,498.4万
6.08%2,399.77万
6.08%2,399.77万
21.52%2,257.2万
-8.02%2,190.5万
-10.13%2,315万
-8.75%2,262.25万
-8.75%2,262.25万
-21.34%1,857.4万
非流动资产
物业厂房及设备净额
27.83%103.8万
-4.52%76万
-2.01%92.04万
-2.01%92.04万
-30.27%77.4万
-36.46%81.2万
-36.78%79.6万
54.17%93.93万
54.17%93.93万
131.25%111万
-物业、厂房及设备
27.83%103.8万
-4.52%76万
6.85%348.6万
6.85%348.6万
-30.27%77.4万
-36.46%81.2万
-36.78%79.6万
34.67%326.25万
34.67%326.25万
131.25%111万
-累计折旧
----
----
-10.44%-256.56万
-10.44%-256.56万
----
----
----
-28.11%-232.31万
-28.11%-232.31万
----
投资物业
-3.51%203.3万
-3.49%204.6万
-3.47%205.8万
-3.47%205.8万
-3.23%209.5万
-3.22%210.7万
-3.20%212万
-3.19%213.2万
-3.19%213.2万
-2.26%216.5万
投资总额
----
----
--0
--0
----
----
----
--0
--0
----
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
----
长期应收账款及其他应收款
-87.58%5.7万
-87.58%5.7万
-88.28%5.38万
-88.28%5.38万
-92.85%51.2万
37.01%45.9万
32.28%45.9万
31.99%45.86万
31.99%45.86万
813.14%715.9万
商誉及其他无形资产
66.53%247.3万
-19.61%160.3万
-27.35%132.35万
-27.35%132.35万
-12.16%128.6万
-10.16%148.5万
7.44%199.4万
-12.66%182.18万
-12.66%182.18万
-36.79%146.4万
-其他无形资产
66.53%247.3万
-19.61%160.3万
-27.35%132.35万
-27.35%132.35万
-12.16%128.6万
-10.16%148.5万
7.44%199.4万
-12.66%182.18万
-12.66%182.18万
-36.79%146.4万
非流动资产合计
15.18%560.1万
-16.82%446.6万
-18.61%435.57万
-18.61%435.57万
-60.77%466.7万
-10.66%486.3万
-5.01%536.9万
2.04%535.18万
2.04%535.18万
105.31%1,189.8万
总资产
15.77%3,098.8万
3.26%2,945万
1.36%2,835.33万
1.36%2,835.33万
-10.61%2,723.9万
-8.51%2,676.8万
-9.20%2,851.9万
-6.87%2,797.42万
-6.87%2,797.42万
3.62%3,047.2万
负债
流动负债
金融负债
-8.50%18.3万
-0.98%30.2万
-2.13%40.02万
-2.13%40.02万
2.91%10.6万
-13.42%20万
-29.23%30.5万
924.16%40.89万
924.16%40.89万
243.33%10.3万
-短期借款及资本租赁负债
-8.50%18.3万
-0.98%30.2万
-2.13%40.02万
-2.13%40.02万
2.91%10.6万
-13.42%20万
-29.23%30.5万
924.16%40.89万
924.16%40.89万
243.33%10.3万
-其中:资本租赁负债
-8.50%18.3万
-0.98%30.2万
-2.13%40.02万
-2.13%40.02万
2.91%10.6万
-13.42%20万
-29.23%30.5万
924.16%40.89万
924.16%40.89万
243.33%10.3万
应付款项
-32.27%214.3万
-19.73%245.8万
-35.92%179.72万
-35.92%179.72万
-38.29%315.2万
-18.83%316.4万
-51.15%306.2万
109.08%280.46万
109.08%280.46万
-12.31%510.8万
-应付账款
-58.78%12.2万
45.19%15.1万
85.71%59.81万
85.71%59.81万
184.62%44.4万
-46.18%29.6万
121.28%10.4万
500.36%32.21万
500.36%32.21万
151.61%15.6万
-应交税费
----
----
11.29%14.34万
11.29%14.34万
----
----
----
-22.75%12.88万
-22.75%12.88万
----
-其他应付款
-29.53%202.1万
-22.01%230.7万
-55.15%105.57万
-55.15%105.57万
-45.32%270.8万
-14.34%286.8万
-52.45%295.8万
109.97%235.37万
109.97%235.37万
-14.07%495.2万
递延所得税负债
-22.67%13.3万
-74.76%2.6万
----
----
-31.10%22.6万
-50.14%17.2万
-58.96%10.3万
----
----
420.63%32.8万
应计及递延所得
----
----
84.81%121.05万
84.81%121.05万
----
----
----
-86.11%65.5万
-86.11%65.5万
----
流动负债合计
-30.46%245.9万
-19.71%278.6万
-11.91%340.79万
-11.91%340.79万
-37.10%348.4万
-20.97%353.6万
-50.07%347万
-36.56%386.85万
-36.56%386.85万
-6.40%553.9万
非流动负债
非流动金融负债
--0
737.50%6.7万
743.91%6.68万
743.91%6.68万
-76.37%11.2万
-98.21%8,000
-97.41%8,000
-71.30%7,912
-71.30%7,912
607.46%47.4万
-长期借款及资本租赁
--0
737.50%6.7万
743.91%6.68万
743.91%6.68万
-76.37%11.2万
-98.21%8,000
-97.41%8,000
-71.30%7,912
-71.30%7,912
607.46%47.4万
-其中:长期资本租赁负债
--0
737.50%6.7万
743.91%6.68万
743.91%6.68万
-76.37%11.2万
-98.21%8,000
-97.41%8,000
-71.30%7,912
-71.30%7,912
607.46%47.4万
非流动负债合计
--0
737.50%6.7万
743.91%6.68万
743.91%6.68万
-76.37%11.2万
-98.21%8,000
-97.41%8,000
-71.30%7,912
-71.30%7,912
607.46%47.4万
负债总额
-30.62%245.9万
-17.97%285.3万
-10.36%347.47万
-10.36%347.47万
-40.20%359.6万
-27.98%354.4万
-52.09%347.8万
-36.71%387.64万
-36.71%387.64万
0.47%601.3万
所有者权益
股本
9.46%3,382.4万
5.09%3,236万
4.46%3,210.28万
4.46%3,210.28万
1.05%3,105万
0.57%3,090.2万
0.21%3,079.2万
0.02%3,073.27万
0.02%3,073.27万
0.08%3,072.8万
-普通股
9.46%3,382.4万
5.09%3,236万
4.46%3,210.28万
4.46%3,210.28万
1.05%3,105万
0.57%3,090.2万
0.21%3,079.2万
0.02%3,073.27万
0.02%3,073.27万
0.08%3,072.8万
留存收益
93.72%385.3万
194.78%355.5万
342.67%250.94万
342.67%250.94万
357.85%250.9万
398.50%198.9万
438.39%120.6万
1,517.92%56.69万
1,517.92%56.69万
207.45%54.8万
减:库存股
1.70%1,036.9万
37.05%1,036.9万
37.04%1,036.93万
37.04%1,036.93万
44.56%1,036.9万
42.14%1,019.6万
5.48%756.6万
5.48%756.66万
5.48%756.66万
0.00%717.3万
固定资产重估价值准备
----
----
----
----
--12.5万
--18.2万
--24.5万
----
----
----
其他储备
25.50%-1,195.4万
16.77%-1,347.9万
12.59%-1,421.22万
12.59%-1,421.22万
2.49%-1,586万
1.35%-1,604.6万
0.43%-1,619.5万
0.04%-1,625.85万
0.04%-1,625.85万
0.20%-1,626.5万
其他股本权益
-20.85%1,317.5万
-11.82%1,481万
-10.23%1,513.46万
-10.23%1,513.46万
-2.40%1,646万
-1.30%1,664.6万
-0.42%1,679.5万
-0.04%1,685.86万
-0.04%1,685.86万
-0.20%1,686.5万
股东权益
21.52%2,852.9万
6.33%2,687.7万
3.42%2,516.52万
3.42%2,516.52万
-3.19%2,391.5万
-4.39%2,347.7万
3.68%2,527.7万
0.91%2,433.3万
0.91%2,433.3万
4.58%2,470.3万
非控制性权益
--0
-18.64%-28万
-21.87%-28.66万
-21.87%-28.66万
-11.48%-27.2万
-16.06%-25.3万
-3.51%-23.6万
-16.57%-23.51万
-16.57%-23.51万
-22.61%-24.4万
总权益
22.84%2,852.9万
6.21%2,659.7万
3.24%2,487.86万
3.24%2,487.86万
-3.34%2,364.3万
-4.57%2,322.4万
3.69%2,504.1万
0.77%2,409.78万
0.77%2,409.78万
4.43%2,445.9万
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/06/30(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
资产
流动资产
现金及现金等价物与短期投资 -44.57%349.2万-65.77%281.5万69.39%799.23万69.39%799.23万-70.79%263.7万-22.04%630万-35.25%822.3万-48.52%471.83万-48.52%471.83万-40.84%902.9万
-现金及现金等价物 -44.57%349.2万-65.77%281.5万69.39%799.23万69.39%799.23万-70.79%263.7万-22.04%630万-35.25%822.3万-48.52%471.83万-48.52%471.83万-40.84%902.9万
-其中:现金 -44.57%349.2万-65.77%281.5万69.39%799.23万69.39%799.23万-70.79%263.7万-22.04%630万-35.25%822.3万-48.52%471.83万-48.52%471.83万-40.84%902.9万
应收款项 40.99%2,154.5万48.46%2,197万-12.07%1,530.97万-12.07%1,530.97万129.18%1,946.2万0.41%1,528.1万14.16%1,479.9万31.67%1,741.17万31.67%1,741.17万3.73%849.2万
-应收账款净额 52.02%2,081.6万52.99%2,051.4万-6.42%1,484.99万-6.42%1,484.99万242.35%1,827.8万6.66%1,369.3万50.17%1,340.9万65.50%1,586.95万65.50%1,586.95万22.03%533.9万
-其中:应收账款 ---------6.33%1,486.9万-6.33%1,486.9万------------65.27%1,587.46万65.27%1,587.46万----
-其中:坏账准备 ---------276.29%-1.9万-276.29%-1.9万------------68.68%-5,06268.68%-5,062----
-其他应收款 -54.09%72.9万4.75%145.6万-70.18%45.98万-70.18%45.98万-62.45%118.4万-33.28%158.8万-65.54%139万-57.58%154.22万-57.58%154.22万-17.29%315.3万
预付费用 --------3.28%40.89万3.28%40.89万-------------83.13%39.59万-83.13%39.59万----
税项资产 8.02%35万55.47%19.9万196.88%28.67万196.88%28.67万14.81%47.3万62.00%32.4万33.33%12.8万66.71%9.66万66.71%9.66万214.50%41.2万
其他流动资产 --------------------------------------64.1万
流动资产合计 15.90%2,538.7万7.92%2,498.4万6.08%2,399.77万6.08%2,399.77万21.52%2,257.2万-8.02%2,190.5万-10.13%2,315万-8.75%2,262.25万-8.75%2,262.25万-21.34%1,857.4万
非流动资产
物业厂房及设备净额 27.83%103.8万-4.52%76万-2.01%92.04万-2.01%92.04万-30.27%77.4万-36.46%81.2万-36.78%79.6万54.17%93.93万54.17%93.93万131.25%111万
-物业、厂房及设备 27.83%103.8万-4.52%76万6.85%348.6万6.85%348.6万-30.27%77.4万-36.46%81.2万-36.78%79.6万34.67%326.25万34.67%326.25万131.25%111万
-累计折旧 ---------10.44%-256.56万-10.44%-256.56万-------------28.11%-232.31万-28.11%-232.31万----
投资物业 -3.51%203.3万-3.49%204.6万-3.47%205.8万-3.47%205.8万-3.23%209.5万-3.22%210.7万-3.20%212万-3.19%213.2万-3.19%213.2万-2.26%216.5万
投资总额 ----------0--0--------------0--0----
-长期股权投资 ----------0--0--------------0--0----
长期应收账款及其他应收款 -87.58%5.7万-87.58%5.7万-88.28%5.38万-88.28%5.38万-92.85%51.2万37.01%45.9万32.28%45.9万31.99%45.86万31.99%45.86万813.14%715.9万
商誉及其他无形资产 66.53%247.3万-19.61%160.3万-27.35%132.35万-27.35%132.35万-12.16%128.6万-10.16%148.5万7.44%199.4万-12.66%182.18万-12.66%182.18万-36.79%146.4万
-其他无形资产 66.53%247.3万-19.61%160.3万-27.35%132.35万-27.35%132.35万-12.16%128.6万-10.16%148.5万7.44%199.4万-12.66%182.18万-12.66%182.18万-36.79%146.4万
非流动资产合计 15.18%560.1万-16.82%446.6万-18.61%435.57万-18.61%435.57万-60.77%466.7万-10.66%486.3万-5.01%536.9万2.04%535.18万2.04%535.18万105.31%1,189.8万
总资产 15.77%3,098.8万3.26%2,945万1.36%2,835.33万1.36%2,835.33万-10.61%2,723.9万-8.51%2,676.8万-9.20%2,851.9万-6.87%2,797.42万-6.87%2,797.42万3.62%3,047.2万
负债
流动负债
金融负债 -8.50%18.3万-0.98%30.2万-2.13%40.02万-2.13%40.02万2.91%10.6万-13.42%20万-29.23%30.5万924.16%40.89万924.16%40.89万243.33%10.3万
-短期借款及资本租赁负债 -8.50%18.3万-0.98%30.2万-2.13%40.02万-2.13%40.02万2.91%10.6万-13.42%20万-29.23%30.5万924.16%40.89万924.16%40.89万243.33%10.3万
-其中:资本租赁负债 -8.50%18.3万-0.98%30.2万-2.13%40.02万-2.13%40.02万2.91%10.6万-13.42%20万-29.23%30.5万924.16%40.89万924.16%40.89万243.33%10.3万
应付款项 -32.27%214.3万-19.73%245.8万-35.92%179.72万-35.92%179.72万-38.29%315.2万-18.83%316.4万-51.15%306.2万109.08%280.46万109.08%280.46万-12.31%510.8万
-应付账款 -58.78%12.2万45.19%15.1万85.71%59.81万85.71%59.81万184.62%44.4万-46.18%29.6万121.28%10.4万500.36%32.21万500.36%32.21万151.61%15.6万
-应交税费 --------11.29%14.34万11.29%14.34万-------------22.75%12.88万-22.75%12.88万----
-其他应付款 -29.53%202.1万-22.01%230.7万-55.15%105.57万-55.15%105.57万-45.32%270.8万-14.34%286.8万-52.45%295.8万109.97%235.37万109.97%235.37万-14.07%495.2万
递延所得税负债 -22.67%13.3万-74.76%2.6万---------31.10%22.6万-50.14%17.2万-58.96%10.3万--------420.63%32.8万
应计及递延所得 --------84.81%121.05万84.81%121.05万-------------86.11%65.5万-86.11%65.5万----
流动负债合计 -30.46%245.9万-19.71%278.6万-11.91%340.79万-11.91%340.79万-37.10%348.4万-20.97%353.6万-50.07%347万-36.56%386.85万-36.56%386.85万-6.40%553.9万
非流动负债
非流动金融负债 --0737.50%6.7万743.91%6.68万743.91%6.68万-76.37%11.2万-98.21%8,000-97.41%8,000-71.30%7,912-71.30%7,912607.46%47.4万
-长期借款及资本租赁 --0737.50%6.7万743.91%6.68万743.91%6.68万-76.37%11.2万-98.21%8,000-97.41%8,000-71.30%7,912-71.30%7,912607.46%47.4万
-其中:长期资本租赁负债 --0737.50%6.7万743.91%6.68万743.91%6.68万-76.37%11.2万-98.21%8,000-97.41%8,000-71.30%7,912-71.30%7,912607.46%47.4万
非流动负债合计 --0737.50%6.7万743.91%6.68万743.91%6.68万-76.37%11.2万-98.21%8,000-97.41%8,000-71.30%7,912-71.30%7,912607.46%47.4万
负债总额 -30.62%245.9万-17.97%285.3万-10.36%347.47万-10.36%347.47万-40.20%359.6万-27.98%354.4万-52.09%347.8万-36.71%387.64万-36.71%387.64万0.47%601.3万
所有者权益
股本 9.46%3,382.4万5.09%3,236万4.46%3,210.28万4.46%3,210.28万1.05%3,105万0.57%3,090.2万0.21%3,079.2万0.02%3,073.27万0.02%3,073.27万0.08%3,072.8万
-普通股 9.46%3,382.4万5.09%3,236万4.46%3,210.28万4.46%3,210.28万1.05%3,105万0.57%3,090.2万0.21%3,079.2万0.02%3,073.27万0.02%3,073.27万0.08%3,072.8万
留存收益 93.72%385.3万194.78%355.5万342.67%250.94万342.67%250.94万357.85%250.9万398.50%198.9万438.39%120.6万1,517.92%56.69万1,517.92%56.69万207.45%54.8万
减:库存股 1.70%1,036.9万37.05%1,036.9万37.04%1,036.93万37.04%1,036.93万44.56%1,036.9万42.14%1,019.6万5.48%756.6万5.48%756.66万5.48%756.66万0.00%717.3万
固定资产重估价值准备 ------------------12.5万--18.2万--24.5万------------
其他储备 25.50%-1,195.4万16.77%-1,347.9万12.59%-1,421.22万12.59%-1,421.22万2.49%-1,586万1.35%-1,604.6万0.43%-1,619.5万0.04%-1,625.85万0.04%-1,625.85万0.20%-1,626.5万
其他股本权益 -20.85%1,317.5万-11.82%1,481万-10.23%1,513.46万-10.23%1,513.46万-2.40%1,646万-1.30%1,664.6万-0.42%1,679.5万-0.04%1,685.86万-0.04%1,685.86万-0.20%1,686.5万
股东权益 21.52%2,852.9万6.33%2,687.7万3.42%2,516.52万3.42%2,516.52万-3.19%2,391.5万-4.39%2,347.7万3.68%2,527.7万0.91%2,433.3万0.91%2,433.3万4.58%2,470.3万
非控制性权益 --0-18.64%-28万-21.87%-28.66万-21.87%-28.66万-11.48%-27.2万-16.06%-25.3万-3.51%-23.6万-16.57%-23.51万-16.57%-23.51万-22.61%-24.4万
总权益 22.84%2,852.9万6.21%2,659.7万3.24%2,487.86万3.24%2,487.86万-3.34%2,364.3万-4.57%2,322.4万3.69%2,504.1万0.77%2,409.78万0.77%2,409.78万4.43%2,445.9万
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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