马来西亚市场个股详情

03022 MCOM

添加自选
  • 0.200
  • 0.0000.00%
延时15分钟行情交易中 11/02 15:26 (北京)
3914.66万总市值-12500市盈率TTM

MCOM关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q2)2022/06/30
(FY)2021/12/31
(Q4)2021/12/31
(Q2)2021/06/30
(FY)2020/12/31
(Q4)2020/12/31
(Q2)2020/06/30
资产
流动资产
现金及现金等价物与短期投资
6.58%50.2万
-52.42%13.48万
-52.42%13.48万
-35.21%47.1万
-86.14%28.32万
-86.14%28.32万
-73.03%72.7万
13.11%204.37万
13.11%204.37万
500.45%269.6万
-现金及现金等价物
-48.13%9.7万
-52.42%13.48万
-52.42%13.48万
-72.21%18.7万
-84.63%28.32万
-84.63%28.32万
-72.46%67.3万
31.02%184.3万
31.02%184.3万
444.32%244.4万
-其中:现金
-48.13%9.7万
-52.42%13.48万
-52.42%13.48万
-72.21%18.7万
-84.63%28.32万
-84.63%28.32万
-72.46%67.3万
31.02%184.3万
31.02%184.3万
444.32%244.4万
-短期投资
42.61%40.5万
----
----
425.93%28.4万
----
----
-78.57%5.4万
-49.84%20.07万
-49.84%20.07万
--25.2万
应收款项
-43.21%267.5万
-35.92%180.96万
-35.92%180.96万
-71.30%471万
-83.60%282.38万
-83.60%282.38万
-17.20%1,641.4万
-5.79%1,721.33万
-5.79%1,721.33万
50.55%1,982.4万
-应收账款净额
-59.18%137.9万
-28.08%139.9万
-28.08%139.9万
-77.35%337.8万
-85.43%194.53万
-85.43%194.53万
-15.00%1,491.5万
9.72%1,334.78万
9.72%1,334.78万
434.97%1,754.7万
-其中:应收账款
----
-11.26%1,068.64万
-11.26%1,068.64万
----
-12.32%1,204.23万
-12.32%1,204.23万
----
9.61%1,373.45万
9.61%1,373.45万
----
-其中:坏账准备
----
8.02%-928.75万
8.02%-928.75万
----
-2,510.53%-1,009.69万
-2,510.53%-1,009.69万
----
-5.88%-38.68万
-5.88%-38.68万
----
-其他应收款
-2.70%129.6万
-53.26%41.06万
-53.26%41.06万
-11.14%133.2万
-77.27%87.85万
-77.27%87.85万
-34.17%149.9万
-36.71%386.55万
-36.71%386.55万
-76.97%227.7万
预付费用
----
-51.11%5.12万
-51.11%5.12万
----
-63.40%10.47万
-63.40%10.47万
----
-42.14%28.6万
-42.14%28.6万
----
受限制现金
----
48.95%37.9万
48.95%37.9万
----
374.70%25.44万
374.70%25.44万
----
3.07%5.36万
3.07%5.36万
----
税项资产
3.18%32.4万
16.70%110.28万
16.70%110.28万
112.16%31.4万
-42.91%94.49万
-42.91%94.49万
120.90%14.8万
5.31%165.51万
5.31%165.51万
-70.61%6.7万
流动资产合计
-36.29%350.1万
-21.17%347.73万
-21.17%347.73万
-68.22%549.5万
-79.24%441.1万
-79.24%441.1万
-23.46%1,728.9万
-4.26%2,125.17万
-4.26%2,125.17万
63.14%2,258.7万
非流动资产
物业厂房及设备净额
-70.05%22.7万
-38.12%52.8万
-38.12%52.8万
-59.44%75.8万
-60.26%85.33万
-60.26%85.33万
-20.57%186.9万
-20.52%214.75万
-20.52%214.75万
-11.14%235.3万
-物业、厂房及设备
-70.05%22.7万
-11.76%242.51万
-11.76%242.51万
-59.44%75.8万
-44.49%274.81万
-44.49%274.81万
-20.57%186.9万
1.31%495.06万
1.31%495.06万
-11.14%235.3万
-累计折旧
----
-0.12%-189.7万
-0.12%-189.7万
----
32.40%-189.48万
32.40%-189.48万
----
-28.29%-280.31万
-28.29%-280.31万
----
投资总额
-88.18%6.5万
-88.12%6.54万
-88.12%6.54万
175.00%55万
--55万
--55万
--20万
--0
--0
----
-长期股权投资
----
0.00%30
0.00%30
----
--30
--30
----
--0
--0
----
-金融资产投资
----
-88.12%6.53万
-88.12%6.53万
----
--55万
--55万
----
----
----
----
-其中:可供出售证券
----
-88.12%6.53万
-88.12%6.53万
----
--55万
--55万
----
----
----
----
-其他投资
-88.18%6.5万
----
----
175.00%55万
----
----
--20万
----
----
----
商誉及其他无形资产
----
--0
--0
----
--0
--0
--62.1万
--38.13万
--38.13万
----
-其他无形资产
----
----
----
----
----
----
--62.1万
--38.13万
--38.13万
----
非流动递延所得税资产
----
--0
--0
----
--0
--0
--8.2万
--8.55万
--8.55万
----
其他非流动资产
----
----
----
----
----
----
----
----
----
2.74%7.5万
非流动资产合计
-77.68%29.2万
-57.72%59.34万
-57.72%59.34万
-52.81%130.8万
-46.32%140.33万
-46.32%140.33万
14.17%277.2万
-5.83%261.42万
-5.83%261.42万
-10.90%242.8万
总资产
-44.25%379.3万
-29.99%407.06万
-29.99%407.06万
-66.09%680.3万
-75.64%581.43万
-75.64%581.43万
-19.80%2,006.1万
-4.43%2,386.59万
-4.43%2,386.59万
50.97%2,501.5万
负债
流动负债
金融负债
-10.08%107万
-1.02%119.71万
-1.02%119.71万
359.46%119万
391.76%120.94万
391.76%120.94万
5.28%25.9万
-21.64%24.59万
-21.64%24.59万
148.48%24.6万
-短期借款及资本租赁负债
-10.08%107万
-1.02%119.71万
-1.02%119.71万
359.46%119万
391.76%120.94万
391.76%120.94万
5.28%25.9万
-21.64%24.59万
-21.64%24.59万
148.48%24.6万
-其中:短期借款
0.58%104.3万
5.32%107.92万
5.32%107.92万
3,140.63%103.7万
3,244.51%102.46万
3,244.51%102.46万
18.52%3.2万
18.86%3.06万
18.86%3.06万
--2.7万
-其中:资本租赁负债
-82.35%2.7万
-36.20%11.79万
-36.20%11.79万
-32.60%15.3万
-14.16%18.48万
-14.16%18.48万
3.65%22.7万
-25.26%21.53万
-25.26%21.53万
121.21%21.9万
应付款项
-22.58%595.2万
2.60%446.22万
2.60%446.22万
20.60%768.8万
-29.70%434.89万
-29.70%434.89万
-28.67%637.5万
-13.50%618.65万
-13.50%618.65万
147.84%893.7万
-应付账款
-41.96%160.2万
-46.72%160.65万
-46.72%160.65万
-37.13%276万
-33.66%301.5万
-33.66%301.5万
-29.34%439万
-16.12%454.48万
-16.12%454.48万
137.77%621.3万
-应交税费
-53.72%11.2万
-62.76%16.05万
-62.76%16.05万
-71.26%24.2万
-72.73%43.09万
-72.73%43.09万
-6.13%84.2万
26.99%158.05万
26.99%158.05万
--89.7万
-其他应付款
-9.56%423.8万
198.46%269.51万
198.46%269.51万
309.97%468.6万
1,377.60%90.3万
1,377.60%90.3万
-37.44%114.3万
-87.51%6.11万
-87.51%6.11万
83.99%182.7万
应计及递延所得
----
176.93%270.73万
176.93%270.73万
----
19.54%97.76万
19.54%97.76万
----
-34.19%81.78万
-34.19%81.78万
----
流动负债合计
-20.91%702.2万
28.01%836.65万
28.01%836.65万
33.83%887.8万
-9.85%653.6万
-9.85%653.6万
-27.76%663.4万
-16.75%725.02万
-16.75%725.02万
147.85%918.3万
非流动负债
非流动金融负债
-28.90%34.2万
-7.67%49.61万
-7.67%49.61万
-23.41%48.1万
-25.49%53.73万
-25.49%53.73万
38.33%62.8万
37.62%72.12万
37.62%72.12万
206.76%45.4万
-长期借款及资本租赁
-28.90%34.2万
-7.67%49.61万
-7.67%49.61万
-23.41%48.1万
-25.49%53.73万
-25.49%53.73万
38.33%62.8万
37.62%72.12万
37.62%72.12万
206.76%45.4万
-其中:长期借款
56.35%28.3万
31.62%25.63万
31.62%25.63万
-6.22%18.1万
-7.29%19.48万
-7.29%19.48万
-14.60%19.3万
-7.23%21.01万
-7.23%21.01万
--22.6万
-其中:长期资本租赁负债
-80.33%5.9万
-30.00%23.98万
-30.00%23.98万
-31.03%30万
-32.97%34.26万
-32.97%34.26万
90.79%43.5万
71.74%51.11万
71.74%51.11万
54.05%22.8万
长期养老金及其他退休后福利计划
-43.98%12.1万
-4.65%19.59万
-4.65%19.59万
11.92%21.6万
2.49%20.54万
2.49%20.54万
15.57%19.3万
21.66%20.04万
21.66%20.04万
87.64%16.7万
非流动递延所得税负债
----
--0
--0
----
--0
--0
38.10%5.8万
38.10%5.8万
38.10%5.8万
-40.00%4.2万
非流动负债合计
-33.57%46.3万
-6.83%69.2万
-6.83%69.2万
-20.71%69.7万
-24.18%74.27万
-24.18%74.27万
32.58%87.9万
34.05%97.96万
34.05%97.96万
115.96%66.3万
负债总额
-21.83%748.5万
24.45%905.85万
24.45%905.85万
27.45%957.5万
-11.56%727.87万
-11.56%727.87万
-23.69%751.3万
-12.81%822.98万
-12.81%822.98万
145.41%984.6万
所有者权益
股本
13.84%1,651.4万
0.00%1,450.62万
0.00%1,450.62万
0.00%1,450.6万
0.00%1,450.62万
0.00%1,450.62万
0.00%1,450.6万
0.00%1,450.62万
0.00%1,450.62万
-0.73%1,450.6万
-普通股
13.84%1,651.4万
0.00%1,450.62万
0.00%1,450.62万
0.00%1,450.6万
0.00%1,450.62万
0.00%1,450.62万
0.00%1,450.6万
0.00%1,450.62万
0.00%1,450.62万
-0.73%1,450.6万
留存收益
-41.89%-1,017.5万
-31.52%-876.56万
-31.52%-876.56万
-202.68%-717.1万
---666.5万
---666.5万
-6.84%698.4万
----
----
--749.7万
其他储备
-74.23%15.9万
-72.72%12.44万
-72.72%12.44万
504.90%61.7万
-94.33%45.59万
-94.33%45.59万
-72.58%10.2万
8,038.73%804.34万
8,038.73%804.34万
-92.11%37.2万
其他股本权益
0.00%-610.5万
0.00%-610.46万
0.00%-610.46万
0.00%-610.5万
0.00%-610.46万
0.00%-610.46万
0.00%-610.5万
0.00%-610.46万
0.00%-610.46万
-0.02%-610.5万
股东权益
-78.72%39.3万
-110.93%-23.96万
-110.93%-23.96万
-88.07%184.7万
-86.67%219.25万
-86.67%219.25万
-4.81%1,548.7万
4.25%1,644.5万
4.25%1,644.5万
23.04%1,627万
非控制性权益
11.56%-408.5万
-29.84%-474.82万
-29.84%-474.82万
-57.16%-461.9万
-352.09%-365.69万
-352.09%-365.69万
-166.94%-293.9万
-235.09%-80.89万
-235.09%-80.89万
-65.56%-110.1万
总权益
-33.19%-369.2万
-240.61%-498.79万
-240.61%-498.79万
-122.09%-277.2万
-109.37%-146.44万
-109.37%-146.44万
-17.28%1,254.8万
0.66%1,563.61万
0.66%1,563.61万
20.79%1,516.9万
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)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q2)2022/06/30(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30(FY)2020/12/31(Q4)2020/12/31(Q2)2020/06/30
资产
流动资产
现金及现金等价物与短期投资 6.58%50.2万-52.42%13.48万-52.42%13.48万-35.21%47.1万-86.14%28.32万-86.14%28.32万-73.03%72.7万13.11%204.37万13.11%204.37万500.45%269.6万
-现金及现金等价物 -48.13%9.7万-52.42%13.48万-52.42%13.48万-72.21%18.7万-84.63%28.32万-84.63%28.32万-72.46%67.3万31.02%184.3万31.02%184.3万444.32%244.4万
-其中:现金 -48.13%9.7万-52.42%13.48万-52.42%13.48万-72.21%18.7万-84.63%28.32万-84.63%28.32万-72.46%67.3万31.02%184.3万31.02%184.3万444.32%244.4万
-短期投资 42.61%40.5万--------425.93%28.4万---------78.57%5.4万-49.84%20.07万-49.84%20.07万--25.2万
应收款项 -43.21%267.5万-35.92%180.96万-35.92%180.96万-71.30%471万-83.60%282.38万-83.60%282.38万-17.20%1,641.4万-5.79%1,721.33万-5.79%1,721.33万50.55%1,982.4万
-应收账款净额 -59.18%137.9万-28.08%139.9万-28.08%139.9万-77.35%337.8万-85.43%194.53万-85.43%194.53万-15.00%1,491.5万9.72%1,334.78万9.72%1,334.78万434.97%1,754.7万
-其中:应收账款 -----11.26%1,068.64万-11.26%1,068.64万-----12.32%1,204.23万-12.32%1,204.23万----9.61%1,373.45万9.61%1,373.45万----
-其中:坏账准备 ----8.02%-928.75万8.02%-928.75万-----2,510.53%-1,009.69万-2,510.53%-1,009.69万-----5.88%-38.68万-5.88%-38.68万----
-其他应收款 -2.70%129.6万-53.26%41.06万-53.26%41.06万-11.14%133.2万-77.27%87.85万-77.27%87.85万-34.17%149.9万-36.71%386.55万-36.71%386.55万-76.97%227.7万
预付费用 -----51.11%5.12万-51.11%5.12万-----63.40%10.47万-63.40%10.47万-----42.14%28.6万-42.14%28.6万----
受限制现金 ----48.95%37.9万48.95%37.9万----374.70%25.44万374.70%25.44万----3.07%5.36万3.07%5.36万----
税项资产 3.18%32.4万16.70%110.28万16.70%110.28万112.16%31.4万-42.91%94.49万-42.91%94.49万120.90%14.8万5.31%165.51万5.31%165.51万-70.61%6.7万
流动资产合计 -36.29%350.1万-21.17%347.73万-21.17%347.73万-68.22%549.5万-79.24%441.1万-79.24%441.1万-23.46%1,728.9万-4.26%2,125.17万-4.26%2,125.17万63.14%2,258.7万
非流动资产
物业厂房及设备净额 -70.05%22.7万-38.12%52.8万-38.12%52.8万-59.44%75.8万-60.26%85.33万-60.26%85.33万-20.57%186.9万-20.52%214.75万-20.52%214.75万-11.14%235.3万
-物业、厂房及设备 -70.05%22.7万-11.76%242.51万-11.76%242.51万-59.44%75.8万-44.49%274.81万-44.49%274.81万-20.57%186.9万1.31%495.06万1.31%495.06万-11.14%235.3万
-累计折旧 -----0.12%-189.7万-0.12%-189.7万----32.40%-189.48万32.40%-189.48万-----28.29%-280.31万-28.29%-280.31万----
投资总额 -88.18%6.5万-88.12%6.54万-88.12%6.54万175.00%55万--55万--55万--20万--0--0----
-长期股权投资 ----0.00%300.00%30------30--30------0--0----
-金融资产投资 -----88.12%6.53万-88.12%6.53万------55万--55万----------------
-其中:可供出售证券 -----88.12%6.53万-88.12%6.53万------55万--55万----------------
-其他投资 -88.18%6.5万--------175.00%55万----------20万------------
商誉及其他无形资产 ------0--0------0--0--62.1万--38.13万--38.13万----
-其他无形资产 --------------------------62.1万--38.13万--38.13万----
非流动递延所得税资产 ------0--0------0--0--8.2万--8.55万--8.55万----
其他非流动资产 ------------------------------------2.74%7.5万
非流动资产合计 -77.68%29.2万-57.72%59.34万-57.72%59.34万-52.81%130.8万-46.32%140.33万-46.32%140.33万14.17%277.2万-5.83%261.42万-5.83%261.42万-10.90%242.8万
总资产 -44.25%379.3万-29.99%407.06万-29.99%407.06万-66.09%680.3万-75.64%581.43万-75.64%581.43万-19.80%2,006.1万-4.43%2,386.59万-4.43%2,386.59万50.97%2,501.5万
负债
流动负债
金融负债 -10.08%107万-1.02%119.71万-1.02%119.71万359.46%119万391.76%120.94万391.76%120.94万5.28%25.9万-21.64%24.59万-21.64%24.59万148.48%24.6万
-短期借款及资本租赁负债 -10.08%107万-1.02%119.71万-1.02%119.71万359.46%119万391.76%120.94万391.76%120.94万5.28%25.9万-21.64%24.59万-21.64%24.59万148.48%24.6万
-其中:短期借款 0.58%104.3万5.32%107.92万5.32%107.92万3,140.63%103.7万3,244.51%102.46万3,244.51%102.46万18.52%3.2万18.86%3.06万18.86%3.06万--2.7万
-其中:资本租赁负债 -82.35%2.7万-36.20%11.79万-36.20%11.79万-32.60%15.3万-14.16%18.48万-14.16%18.48万3.65%22.7万-25.26%21.53万-25.26%21.53万121.21%21.9万
应付款项 -22.58%595.2万2.60%446.22万2.60%446.22万20.60%768.8万-29.70%434.89万-29.70%434.89万-28.67%637.5万-13.50%618.65万-13.50%618.65万147.84%893.7万
-应付账款 -41.96%160.2万-46.72%160.65万-46.72%160.65万-37.13%276万-33.66%301.5万-33.66%301.5万-29.34%439万-16.12%454.48万-16.12%454.48万137.77%621.3万
-应交税费 -53.72%11.2万-62.76%16.05万-62.76%16.05万-71.26%24.2万-72.73%43.09万-72.73%43.09万-6.13%84.2万26.99%158.05万26.99%158.05万--89.7万
-其他应付款 -9.56%423.8万198.46%269.51万198.46%269.51万309.97%468.6万1,377.60%90.3万1,377.60%90.3万-37.44%114.3万-87.51%6.11万-87.51%6.11万83.99%182.7万
应计及递延所得 ----176.93%270.73万176.93%270.73万----19.54%97.76万19.54%97.76万-----34.19%81.78万-34.19%81.78万----
流动负债合计 -20.91%702.2万28.01%836.65万28.01%836.65万33.83%887.8万-9.85%653.6万-9.85%653.6万-27.76%663.4万-16.75%725.02万-16.75%725.02万147.85%918.3万
非流动负债
非流动金融负债 -28.90%34.2万-7.67%49.61万-7.67%49.61万-23.41%48.1万-25.49%53.73万-25.49%53.73万38.33%62.8万37.62%72.12万37.62%72.12万206.76%45.4万
-长期借款及资本租赁 -28.90%34.2万-7.67%49.61万-7.67%49.61万-23.41%48.1万-25.49%53.73万-25.49%53.73万38.33%62.8万37.62%72.12万37.62%72.12万206.76%45.4万
-其中:长期借款 56.35%28.3万31.62%25.63万31.62%25.63万-6.22%18.1万-7.29%19.48万-7.29%19.48万-14.60%19.3万-7.23%21.01万-7.23%21.01万--22.6万
-其中:长期资本租赁负债 -80.33%5.9万-30.00%23.98万-30.00%23.98万-31.03%30万-32.97%34.26万-32.97%34.26万90.79%43.5万71.74%51.11万71.74%51.11万54.05%22.8万
长期养老金及其他退休后福利计划 -43.98%12.1万-4.65%19.59万-4.65%19.59万11.92%21.6万2.49%20.54万2.49%20.54万15.57%19.3万21.66%20.04万21.66%20.04万87.64%16.7万
非流动递延所得税负债 ------0--0------0--038.10%5.8万38.10%5.8万38.10%5.8万-40.00%4.2万
非流动负债合计 -33.57%46.3万-6.83%69.2万-6.83%69.2万-20.71%69.7万-24.18%74.27万-24.18%74.27万32.58%87.9万34.05%97.96万34.05%97.96万115.96%66.3万
负债总额 -21.83%748.5万24.45%905.85万24.45%905.85万27.45%957.5万-11.56%727.87万-11.56%727.87万-23.69%751.3万-12.81%822.98万-12.81%822.98万145.41%984.6万
所有者权益
股本 13.84%1,651.4万0.00%1,450.62万0.00%1,450.62万0.00%1,450.6万0.00%1,450.62万0.00%1,450.62万0.00%1,450.6万0.00%1,450.62万0.00%1,450.62万-0.73%1,450.6万
-普通股 13.84%1,651.4万0.00%1,450.62万0.00%1,450.62万0.00%1,450.6万0.00%1,450.62万0.00%1,450.62万0.00%1,450.6万0.00%1,450.62万0.00%1,450.62万-0.73%1,450.6万
留存收益 -41.89%-1,017.5万-31.52%-876.56万-31.52%-876.56万-202.68%-717.1万---666.5万---666.5万-6.84%698.4万----------749.7万
其他储备 -74.23%15.9万-72.72%12.44万-72.72%12.44万504.90%61.7万-94.33%45.59万-94.33%45.59万-72.58%10.2万8,038.73%804.34万8,038.73%804.34万-92.11%37.2万
其他股本权益 0.00%-610.5万0.00%-610.46万0.00%-610.46万0.00%-610.5万0.00%-610.46万0.00%-610.46万0.00%-610.5万0.00%-610.46万0.00%-610.46万-0.02%-610.5万
股东权益 -78.72%39.3万-110.93%-23.96万-110.93%-23.96万-88.07%184.7万-86.67%219.25万-86.67%219.25万-4.81%1,548.7万4.25%1,644.5万4.25%1,644.5万23.04%1,627万
非控制性权益 11.56%-408.5万-29.84%-474.82万-29.84%-474.82万-57.16%-461.9万-352.09%-365.69万-352.09%-365.69万-166.94%-293.9万-235.09%-80.89万-235.09%-80.89万-65.56%-110.1万
总权益 -33.19%-369.2万-240.61%-498.79万-240.61%-498.79万-122.09%-277.2万-109.37%-146.44万-109.37%-146.44万-17.28%1,254.8万0.66%1,563.61万0.66%1,563.61万20.79%1,516.9万
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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