马来西亚市场个股详情

0257 UNIQUE

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  • 0.385
  • +0.015+4.05%
延时15分钟行情已收盘 12/26 16:50 (北京)
1.54亿总市值16.04市盈率TTM

UNIQUE关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
6.08%1,906万
4.72%1,922.6万
3.54%2,197.5万
3.54%2,197.5万
38.74%2,305.1万
0.20%1,796.8万
--1,836万
470.59%2,122.33万
470.59%2,122.33万
-35.92%1,661.4万
-现金及现金等价物
57.41%1,196万
143.66%1,292.6万
44.36%1,497.5万
44.36%1,497.5万
-22.47%1,288.1万
-57.63%759.8万
--530.5万
178.89%1,037.33万
178.89%1,037.33万
-35.92%1,661.4万
-其中:现金
57.41%1,196万
143.66%1,292.6万
44.36%1,497.5万
44.36%1,497.5万
-22.47%1,288.1万
-57.63%759.8万
--530.5万
178.89%1,037.33万
178.89%1,037.33万
-35.92%1,661.4万
-短期投资
-31.53%710万
-51.74%630万
-35.48%700万
-35.48%700万
--1,017万
--1,037万
--1,305.5万
--1,085万
--1,085万
----
应收款项
2.36%3,122.8万
13.92%3,191.3万
17.07%2,806.13万
17.07%2,806.13万
32.56%3,298.1万
15.99%3,050.8万
--2,801.3万
-11.65%2,397万
-11.65%2,397万
1.88%2,488万
-应收账款净额
2.36%3,122.8万
13.92%3,191.3万
17.09%2,798.54万
17.09%2,798.54万
32.56%3,298.1万
15.99%3,050.8万
--2,801.3万
-11.49%2,390.13万
-11.49%2,390.13万
2.32%2,488万
-其中:应收账款
----
----
18.36%2,875.04万
18.36%2,875.04万
----
----
----
-11.33%2,429.13万
-11.33%2,429.13万
----
-其中:坏账准备
----
----
-96.15%-76.5万
-96.15%-76.5万
----
----
----
0.00%-39万
0.00%-39万
----
-其他应收款
----
----
10.39%7.58万
10.39%7.58万
----
----
----
-44.52%6.87万
-44.52%6.87万
----
存货
7.87%2,624.8万
-2.22%2,370.5万
-28.16%1,807.3万
-28.16%1,807.3万
-29.01%2,033.5万
-13.54%2,433.2万
--2,424.3万
13.22%2,515.9万
13.22%2,515.9万
18.11%2,864.6万
预付费用
----
----
114.43%260.47万
114.43%260.47万
----
----
----
83.33%121.47万
83.33%121.47万
----
税项资产
----
----
----
----
----
----
----
----
----
--32.4万
流动资产合计
5.12%7,653.6万
5.99%7,484.4万
-1.19%7,071.4万
-1.19%7,071.4万
8.38%7,636.7万
0.54%7,280.8万
--7,061.6万
33.19%7,156.7万
33.19%7,156.7万
-8.12%7,046.4万
非流动资产
物业厂房及设备净额
16.63%3,493.3万
9.48%3,250.8万
9.64%3,231.02万
9.64%3,231.02万
6.99%2,961.3万
9.36%2,995.3万
--2,969.2万
10.90%2,946.84万
10.90%2,946.84万
2.83%2,767.7万
-物业、厂房及设备
16.63%3,493.3万
9.48%3,250.8万
8.33%4,937.3万
8.33%4,937.3万
6.99%2,961.3万
9.36%2,995.3万
--2,969.2万
8.62%4,557.67万
8.62%4,557.67万
-34.04%2,767.7万
-累计折旧
----
----
-5.93%-1,706.28万
-5.93%-1,706.28万
----
----
----
-4.67%-1,610.83万
-4.67%-1,610.83万
----
投资总额
----
----
--0
--0
----
----
----
--0
--0
----
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
----
非流动资产合计
16.63%3,493.3万
9.48%3,250.8万
9.64%3,231.02万
9.64%3,231.02万
6.99%2,961.3万
9.36%2,995.3万
--2,969.2万
10.90%2,946.84万
10.90%2,946.84万
2.83%2,767.7万
总资产
8.47%1.11亿
7.02%1.07亿
1.97%1.03亿
1.97%1.03亿
7.99%1.06亿
2.96%1.03亿
--1亿
25.82%1.01亿
25.82%1.01亿
-5.28%9,814.1万
负债
流动负债
金融负债
-11.82%120.8万
-0.93%138.3万
-45.54%140.67万
-45.54%140.67万
1.35%135.3万
-71.16%137万
--139.6万
-29.71%258.29万
-29.71%258.29万
-74.14%133.5万
-短期借款及资本租赁负债
-11.82%120.8万
-0.93%138.3万
-45.54%140.67万
-45.54%140.67万
1.35%135.3万
-71.16%137万
--139.6万
-29.71%258.29万
-29.71%258.29万
-74.14%133.5万
-其中:短期借款
5.17%107.8万
5.17%107.8万
-50.69%107.86万
-50.69%107.86万
-0.49%102.5万
-76.91%102.5万
--102.5万
-38.58%218.75万
-38.58%218.75万
-79.60%103万
-其中:资本租赁负债
-62.32%13万
-17.79%30.5万
-17.03%32.81万
-17.03%32.81万
7.54%32.8万
10.93%34.5万
--37.1万
249.92%39.54万
249.92%39.54万
167.54%30.5万
应付款项
31.03%1,383.1万
52.22%1,247.3万
2.43%766.37万
2.43%766.37万
44.43%1,096.8万
74.08%1,055.6万
--819.4万
-10.70%748.2万
-10.70%748.2万
-20.34%759.4万
-应付账款
23.24%1,177.4万
42.79%1,107.6万
-14.73%455.06万
-14.73%455.06万
21.73%924.4万
57.55%955.4万
--775.7万
-20.84%533.63万
-20.84%533.63万
-1.39%759.4万
-应交税费
105.29%205.7万
219.68%139.7万
777.91%141.54万
777.91%141.54万
--172.4万
--100.2万
--43.7万
-46.70%16.12万
-46.70%16.12万
--0
-其他应付款
----
----
-14.45%169.78万
-14.45%169.78万
----
----
----
48.63%198.45万
48.63%198.45万
----
应计及递延所得
----
----
79.54%215.45万
79.54%215.45万
----
----
----
40.42%120万
40.42%120万
----
流动负债合计
26.10%1,503.9万
44.48%1,385.6万
-0.36%1,122.48万
-0.36%1,122.48万
37.99%1,232.1万
10.28%1,192.6万
--959万
-12.73%1,126.49万
-12.73%1,126.49万
-41.96%892.9万
非流动负债
非流动金融负债
-18.65%759.4万
-17.29%802.9万
-16.14%843.77万
-16.14%843.77万
-12.62%892.6万
-11.34%933.5万
--970.7万
-6.68%1,006.17万
-6.68%1,006.17万
-7.66%1,021.5万
-长期借款及资本租赁
-18.65%759.4万
-17.29%802.9万
-16.14%843.77万
-16.14%843.77万
-12.62%892.6万
-11.34%933.5万
--970.7万
-6.68%1,006.17万
-6.68%1,006.17万
-7.66%1,021.5万
-其中:长期借款
-16.09%759.4万
-14.83%795.6万
-13.48%831.7万
-13.48%831.7万
-12.21%872.2万
-11.08%905万
--934.1万
-10.24%961.3万
-10.24%961.3万
-9.36%993.5万
-其中:长期资本租赁负债
--0
-80.05%7.3万
-73.11%12.07万
-73.11%12.07万
-27.14%20.4万
-18.80%28.5万
--36.6万
524.06%44.87万
524.06%44.87万
177.23%28万
非流动递延所得税负债
-36.74%41.5万
-28.82%41.5万
-16.16%41.5万
-16.16%41.5万
75.73%65.9万
74.93%65.6万
--58.3万
32.00%49.5万
32.00%49.5万
-0.27%37.5万
非流动负债合计
-19.84%800.9万
-17.94%844.4万
-16.14%885.27万
-16.14%885.27万
-9.49%958.5万
-8.37%999.1万
--1,029万
-5.38%1,055.67万
-5.38%1,055.67万
-7.41%1,059万
负债总额
5.16%2,304.8万
12.17%2,230万
-7.99%2,007.75万
-7.99%2,007.75万
12.23%2,190.6万
0.92%2,191.7万
--1,988万
-9.32%2,182.16万
-9.32%2,182.16万
-27.23%1,951.9万
所有者权益
股本
0.00%7,111万
0.00%7,111万
0.00%7,111.04万
0.00%7,111.04万
0.00%7,111万
0.00%7,111万
--7,111万
652.10%7,111.04万
652.10%7,111.04万
-1.75%7,111万
-普通股
0.00%7,111万
0.00%7,111万
0.00%7,111.04万
0.00%7,111.04万
0.00%7,111万
0.00%7,111万
--7,111万
652.10%7,111.04万
652.10%7,111.04万
-1.75%7,111万
留存收益
14.89%5,845.6万
9.16%5,508.7万
7.58%5,298.11万
7.58%5,298.11万
11.20%5,410.9万
5.72%5,087.9万
--5,046.3万
5.27%4,924.83万
5.27%4,924.83万
6.81%4,865.7万
其他股本权益
0.00%-4,114.5万
0.00%-4,114.5万
0.00%-4,114.49万
0.00%-4,114.49万
0.00%-4,114.5万
0.00%-4,114.5万
---4,114.5万
---4,114.49万
---4,114.49万
---4,114.5万
股东权益
9.37%8,842.1万
5.75%8,505.2万
4.71%8,294.67万
4.71%8,294.67万
6.93%8,407.4万
3.53%8,084.4万
--8,042.8万
40.85%7,921.39万
40.85%7,921.39万
2.39%7,862.2万
总权益
9.37%8,842.1万
5.75%8,505.2万
4.71%8,294.67万
4.71%8,294.67万
6.93%8,407.4万
3.53%8,084.4万
--8,042.8万
40.85%7,921.39万
40.85%7,921.39万
2.39%7,862.2万
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)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 6.08%1,906万4.72%1,922.6万3.54%2,197.5万3.54%2,197.5万38.74%2,305.1万0.20%1,796.8万--1,836万470.59%2,122.33万470.59%2,122.33万-35.92%1,661.4万
-现金及现金等价物 57.41%1,196万143.66%1,292.6万44.36%1,497.5万44.36%1,497.5万-22.47%1,288.1万-57.63%759.8万--530.5万178.89%1,037.33万178.89%1,037.33万-35.92%1,661.4万
-其中:现金 57.41%1,196万143.66%1,292.6万44.36%1,497.5万44.36%1,497.5万-22.47%1,288.1万-57.63%759.8万--530.5万178.89%1,037.33万178.89%1,037.33万-35.92%1,661.4万
-短期投资 -31.53%710万-51.74%630万-35.48%700万-35.48%700万--1,017万--1,037万--1,305.5万--1,085万--1,085万----
应收款项 2.36%3,122.8万13.92%3,191.3万17.07%2,806.13万17.07%2,806.13万32.56%3,298.1万15.99%3,050.8万--2,801.3万-11.65%2,397万-11.65%2,397万1.88%2,488万
-应收账款净额 2.36%3,122.8万13.92%3,191.3万17.09%2,798.54万17.09%2,798.54万32.56%3,298.1万15.99%3,050.8万--2,801.3万-11.49%2,390.13万-11.49%2,390.13万2.32%2,488万
-其中:应收账款 --------18.36%2,875.04万18.36%2,875.04万-------------11.33%2,429.13万-11.33%2,429.13万----
-其中:坏账准备 ---------96.15%-76.5万-96.15%-76.5万------------0.00%-39万0.00%-39万----
-其他应收款 --------10.39%7.58万10.39%7.58万-------------44.52%6.87万-44.52%6.87万----
存货 7.87%2,624.8万-2.22%2,370.5万-28.16%1,807.3万-28.16%1,807.3万-29.01%2,033.5万-13.54%2,433.2万--2,424.3万13.22%2,515.9万13.22%2,515.9万18.11%2,864.6万
预付费用 --------114.43%260.47万114.43%260.47万------------83.33%121.47万83.33%121.47万----
税项资产 --------------------------------------32.4万
流动资产合计 5.12%7,653.6万5.99%7,484.4万-1.19%7,071.4万-1.19%7,071.4万8.38%7,636.7万0.54%7,280.8万--7,061.6万33.19%7,156.7万33.19%7,156.7万-8.12%7,046.4万
非流动资产
物业厂房及设备净额 16.63%3,493.3万9.48%3,250.8万9.64%3,231.02万9.64%3,231.02万6.99%2,961.3万9.36%2,995.3万--2,969.2万10.90%2,946.84万10.90%2,946.84万2.83%2,767.7万
-物业、厂房及设备 16.63%3,493.3万9.48%3,250.8万8.33%4,937.3万8.33%4,937.3万6.99%2,961.3万9.36%2,995.3万--2,969.2万8.62%4,557.67万8.62%4,557.67万-34.04%2,767.7万
-累计折旧 ---------5.93%-1,706.28万-5.93%-1,706.28万-------------4.67%-1,610.83万-4.67%-1,610.83万----
投资总额 ----------0--0--------------0--0----
-长期股权投资 ----------0--0--------------0--0----
非流动资产合计 16.63%3,493.3万9.48%3,250.8万9.64%3,231.02万9.64%3,231.02万6.99%2,961.3万9.36%2,995.3万--2,969.2万10.90%2,946.84万10.90%2,946.84万2.83%2,767.7万
总资产 8.47%1.11亿7.02%1.07亿1.97%1.03亿1.97%1.03亿7.99%1.06亿2.96%1.03亿--1亿25.82%1.01亿25.82%1.01亿-5.28%9,814.1万
负债
流动负债
金融负债 -11.82%120.8万-0.93%138.3万-45.54%140.67万-45.54%140.67万1.35%135.3万-71.16%137万--139.6万-29.71%258.29万-29.71%258.29万-74.14%133.5万
-短期借款及资本租赁负债 -11.82%120.8万-0.93%138.3万-45.54%140.67万-45.54%140.67万1.35%135.3万-71.16%137万--139.6万-29.71%258.29万-29.71%258.29万-74.14%133.5万
-其中:短期借款 5.17%107.8万5.17%107.8万-50.69%107.86万-50.69%107.86万-0.49%102.5万-76.91%102.5万--102.5万-38.58%218.75万-38.58%218.75万-79.60%103万
-其中:资本租赁负债 -62.32%13万-17.79%30.5万-17.03%32.81万-17.03%32.81万7.54%32.8万10.93%34.5万--37.1万249.92%39.54万249.92%39.54万167.54%30.5万
应付款项 31.03%1,383.1万52.22%1,247.3万2.43%766.37万2.43%766.37万44.43%1,096.8万74.08%1,055.6万--819.4万-10.70%748.2万-10.70%748.2万-20.34%759.4万
-应付账款 23.24%1,177.4万42.79%1,107.6万-14.73%455.06万-14.73%455.06万21.73%924.4万57.55%955.4万--775.7万-20.84%533.63万-20.84%533.63万-1.39%759.4万
-应交税费 105.29%205.7万219.68%139.7万777.91%141.54万777.91%141.54万--172.4万--100.2万--43.7万-46.70%16.12万-46.70%16.12万--0
-其他应付款 ---------14.45%169.78万-14.45%169.78万------------48.63%198.45万48.63%198.45万----
应计及递延所得 --------79.54%215.45万79.54%215.45万------------40.42%120万40.42%120万----
流动负债合计 26.10%1,503.9万44.48%1,385.6万-0.36%1,122.48万-0.36%1,122.48万37.99%1,232.1万10.28%1,192.6万--959万-12.73%1,126.49万-12.73%1,126.49万-41.96%892.9万
非流动负债
非流动金融负债 -18.65%759.4万-17.29%802.9万-16.14%843.77万-16.14%843.77万-12.62%892.6万-11.34%933.5万--970.7万-6.68%1,006.17万-6.68%1,006.17万-7.66%1,021.5万
-长期借款及资本租赁 -18.65%759.4万-17.29%802.9万-16.14%843.77万-16.14%843.77万-12.62%892.6万-11.34%933.5万--970.7万-6.68%1,006.17万-6.68%1,006.17万-7.66%1,021.5万
-其中:长期借款 -16.09%759.4万-14.83%795.6万-13.48%831.7万-13.48%831.7万-12.21%872.2万-11.08%905万--934.1万-10.24%961.3万-10.24%961.3万-9.36%993.5万
-其中:长期资本租赁负债 --0-80.05%7.3万-73.11%12.07万-73.11%12.07万-27.14%20.4万-18.80%28.5万--36.6万524.06%44.87万524.06%44.87万177.23%28万
非流动递延所得税负债 -36.74%41.5万-28.82%41.5万-16.16%41.5万-16.16%41.5万75.73%65.9万74.93%65.6万--58.3万32.00%49.5万32.00%49.5万-0.27%37.5万
非流动负债合计 -19.84%800.9万-17.94%844.4万-16.14%885.27万-16.14%885.27万-9.49%958.5万-8.37%999.1万--1,029万-5.38%1,055.67万-5.38%1,055.67万-7.41%1,059万
负债总额 5.16%2,304.8万12.17%2,230万-7.99%2,007.75万-7.99%2,007.75万12.23%2,190.6万0.92%2,191.7万--1,988万-9.32%2,182.16万-9.32%2,182.16万-27.23%1,951.9万
所有者权益
股本 0.00%7,111万0.00%7,111万0.00%7,111.04万0.00%7,111.04万0.00%7,111万0.00%7,111万--7,111万652.10%7,111.04万652.10%7,111.04万-1.75%7,111万
-普通股 0.00%7,111万0.00%7,111万0.00%7,111.04万0.00%7,111.04万0.00%7,111万0.00%7,111万--7,111万652.10%7,111.04万652.10%7,111.04万-1.75%7,111万
留存收益 14.89%5,845.6万9.16%5,508.7万7.58%5,298.11万7.58%5,298.11万11.20%5,410.9万5.72%5,087.9万--5,046.3万5.27%4,924.83万5.27%4,924.83万6.81%4,865.7万
其他股本权益 0.00%-4,114.5万0.00%-4,114.5万0.00%-4,114.49万0.00%-4,114.49万0.00%-4,114.5万0.00%-4,114.5万---4,114.5万---4,114.49万---4,114.49万---4,114.5万
股东权益 9.37%8,842.1万5.75%8,505.2万4.71%8,294.67万4.71%8,294.67万6.93%8,407.4万3.53%8,084.4万--8,042.8万40.85%7,921.39万40.85%7,921.39万2.39%7,862.2万
总权益 9.37%8,842.1万5.75%8,505.2万4.71%8,294.67万4.71%8,294.67万6.93%8,407.4万3.53%8,084.4万--8,042.8万40.85%7,921.39万40.85%7,921.39万2.39%7,862.2万
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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