马来西亚市场个股详情

03023 SMILE

添加自选
  • 0.130
  • 0.0000.00%
延时15分钟行情盘前竞价 11/07 16:39 (北京)
3279.18万总市值43.33市盈率TTM

SMILE关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(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
资产
流动资产
现金及现金等价物与短期投资
-42.77%170.1万
9.39%297.2万
16.90%216.29万
16.90%216.29万
-42.35%271.7万
-62.31%185.03万
-62.31%185.03万
10.56%471.3万
-13.79%490.89万
-13.79%490.89万
-现金及现金等价物
28.07%150.1万
15.24%117.2万
12.84%208.79万
12.84%208.79万
-77.47%101.7万
-22.53%185.03万
-22.53%185.03万
155.98%451.3万
8.86%238.85万
8.86%238.85万
-其中:现金
----
----
12.84%208.79万
12.84%208.79万
----
-22.53%185.03万
-22.53%185.03万
----
8.86%238.85万
8.86%238.85万
-短期投资
-88.89%20万
5.88%180万
--7.5万
--7.5万
750.00%170万
----
----
-92.00%20万
-27.99%252.05万
-27.99%252.05万
应收款项
-10.46%852.7万
36.73%952.3万
35.75%624.39万
35.75%624.39万
14.14%696.5万
-17.41%459.94万
-17.41%459.94万
11.78%610.2万
8.84%556.9万
8.84%556.9万
-应收账款净额
-10.46%852.7万
36.73%952.3万
-83.36%61.85万
-83.36%61.85万
14.14%696.5万
112.76%371.74万
112.76%371.74万
11.78%610.2万
31.00%174.72万
31.00%174.72万
-其他应收款
----
----
537.77%562.53万
537.77%562.53万
----
-76.92%88.2万
-76.92%88.2万
----
1.03%382.18万
1.03%382.18万
存货
-20.72%467.3万
8.23%589.4万
21.13%533.96万
21.13%533.96万
18.93%544.6万
-12.03%440.82万
-12.03%440.82万
18.20%457.9万
37.41%501.1万
37.41%501.1万
预付费用
----
----
159.68%334.94万
159.68%334.94万
----
10.11%128.98万
10.11%128.98万
----
13.73%117.14万
13.73%117.14万
受限制现金
----
----
0.00%170万
0.00%170万
----
750.00%170万
750.00%170万
----
--20万
--20万
税项资产
-8.89%108.7万
105.34%119.3万
82.33%99.03万
82.33%99.03万
-39.42%58.1万
9.69%54.31万
9.69%54.31万
-35.90%95.9万
-40.66%49.52万
-40.66%49.52万
其他流动资产
200.00%1,000
---1,000
----
----
----
----
----
----
----
----
流动资产合计
-18.34%1,598.9万
24.65%1,958.1万
37.49%1,978.6万
37.49%1,978.6万
-3.94%1,570.9万
-17.08%1,439.08万
-17.08%1,439.08万
8.36%1,635.3万
6.33%1,735.56万
6.33%1,735.56万
非流动资产
物业厂房及设备净额
-22.69%1,683.1万
-0.11%2,177万
10.00%2,459.46万
10.00%2,459.46万
15.84%2,179.5万
16.96%2,235.97万
16.96%2,235.97万
-0.64%1,881.4万
-4.66%1,911.66万
-4.66%1,911.66万
-物业、厂房及设备
-22.69%1,683.1万
-0.11%2,177万
-12.85%4,148.69万
-12.85%4,148.69万
15.84%2,179.5万
24.75%4,760.28万
24.75%4,760.28万
-0.64%1,881.4万
13.40%3,815.72万
13.40%3,815.72万
-累计折旧
----
----
33.08%-1,689.23万
33.08%-1,689.23万
----
-32.58%-2,524.31万
-32.58%-2,524.31万
----
-40.04%-1,904.06万
-40.04%-1,904.06万
投资总额
----
----
--0
--0
----
--0
--0
----
----
----
-长期股权投资
----
----
--0
--0
----
--0
--0
----
----
----
商誉及其他无形资产
0.00%978.8万
0.00%978.8万
0.00%978.76万
0.00%978.76万
0.00%978.8万
0.00%978.76万
0.00%978.76万
0.00%978.8万
0.00%978.76万
0.00%978.76万
-商誉
0.00%978.8万
0.00%978.8万
0.00%978.76万
0.00%978.76万
0.00%978.8万
0.00%978.76万
0.00%978.76万
0.00%978.8万
0.00%978.76万
0.00%978.76万
其他非流动资产
----
--1,000
--2
--2
----
----
----
----
----
----
非流动资产合计
-15.65%2,661.9万
-0.08%3,155.9万
6.95%3,438.22万
6.95%3,438.22万
10.42%3,158.3万
11.22%3,214.72万
11.22%3,214.72万
-0.42%2,860.2万
-3.13%2,890.42万
-3.13%2,890.42万
总资产
-16.68%4,260.8万
8.14%5,114万
16.40%5,416.82万
16.40%5,416.82万
5.20%4,729.2万
0.60%4,653.81万
0.60%4,653.81万
2.60%4,495.5万
0.21%4,625.98万
0.21%4,625.98万
负债
流动负债
金融负债
-20.97%943.8万
102.99%1,194.2万
109.47%1,142.29万
109.47%1,142.29万
8.92%588.3万
15.84%545.33万
15.84%545.33万
68.89%540.1万
25.41%470.75万
25.41%470.75万
-短期借款及资本租赁负债
-20.97%943.8万
102.99%1,194.2万
109.47%1,142.29万
109.47%1,142.29万
8.92%588.3万
15.84%545.33万
15.84%545.33万
68.89%540.1万
25.41%470.75万
25.41%470.75万
-其中:短期借款
-24.62%385.2万
70.90%511万
242.83%492.62万
242.83%492.62万
48.68%299万
54.44%143.69万
54.44%143.69万
409.11%201.1万
164.80%93.04万
164.80%93.04万
-其中:资本租赁负债
-18.24%558.6万
136.16%683.2万
61.75%649.66万
61.75%649.66万
-14.66%289.3万
6.34%401.64万
6.34%401.64万
20.94%339万
11.01%377.7万
11.01%377.7万
应付款项
38.39%171.6万
-7.39%124万
-12.90%282.89万
-12.90%282.89万
-9.65%133.9万
118.34%324.8万
118.34%324.8万
1.23%148.2万
-40.46%148.75万
-40.46%148.75万
-应付账款
59.04%171.6万
37.10%107.9万
40.38%247.88万
40.38%247.88万
-46.90%78.7万
166.48%176.59万
166.48%176.59万
1.93%148.2万
27.50%66.27万
27.50%66.27万
-应交税费
----
-70.83%16.1万
----
----
--55.2万
--60.15万
--60.15万
----
----
----
-其他应付款
----
----
-60.25%35万
-60.25%35万
----
6.75%88.06万
6.75%88.06万
----
-51.07%82.49万
-51.07%82.49万
应计及递延所得
----
----
50.41%45.76万
50.41%45.76万
----
-33.58%30.43万
-33.58%30.43万
----
13.05%45.81万
13.05%45.81万
其他流动负债
0.00%1,000
--1,000
----
----
----
----
----
--1,000
----
----
流动负债合计
-15.38%1,115.5万
82.54%1,318.3万
63.34%1,470.94万
63.34%1,470.94万
4.91%722.2万
35.36%900.55万
35.36%900.55万
47.66%688.4万
-0.06%665.31万
-0.06%665.31万
非流动负债
非流动金融负债
-45.78%196.4万
-35.41%362.2万
1.54%537.75万
1.54%537.75万
56.08%560.8万
15.71%529.6万
15.71%529.6万
-0.80%359.3万
15.87%457.71万
15.87%457.71万
-长期借款及资本租赁
-45.78%196.4万
-35.41%362.2万
1.54%537.75万
1.54%537.75万
56.08%560.8万
15.71%529.6万
15.71%529.6万
-0.80%359.3万
15.87%457.71万
15.87%457.71万
-其中:长期借款
-93.61%8.8万
159.51%137.8万
-3.27%129.98万
-3.27%129.98万
-19.05%53.1万
-6.57%134.38万
-6.57%134.38万
-46.88%65.6万
484.09%143.83万
484.09%143.83万
-其中:长期资本租赁负债
-16.40%187.6万
-55.80%224.4万
3.17%407.77万
3.17%407.77万
72.86%507.7万
25.92%395.22万
25.92%395.22万
23.04%293.7万
-15.26%313.87万
-15.26%313.87万
非流动递延所得税负债
--1,000
--0
-1.94%86.75万
-1.94%86.75万
-82.62%7.7万
99.65%88.46万
99.65%88.46万
1,427.59%44.3万
15.69%44.31万
15.69%44.31万
其他非流动负债
----
----
----
----
----
----
----
---1,000
----
----
非流动负债合计
-45.75%196.5万
-36.29%362.2万
1.04%624.5万
1.04%624.5万
40.89%568.5万
23.12%618.07万
23.12%618.07万
10.52%403.5万
15.86%502.02万
15.86%502.02万
负债总额
-21.93%1,312万
30.20%1,680.5万
37.98%2,095.44万
37.98%2,095.44万
18.21%1,290.7万
30.09%1,518.62万
30.09%1,518.62万
31.35%1,091.9万
6.21%1,167.33万
6.21%1,167.33万
所有者权益
股本
1.03%3,177万
0.02%3,144.6万
0.01%3,144.26万
0.01%3,144.26万
0.00%3,143.9万
0.00%3,143.9万
0.00%3,143.9万
0.00%3,143.9万
0.00%3,143.9万
0.00%3,143.9万
-普通股
1.03%3,177万
0.02%3,144.6万
0.01%3,144.26万
0.01%3,144.26万
0.00%3,143.9万
0.00%3,143.9万
0.00%3,143.9万
0.00%3,143.9万
0.00%3,143.9万
0.00%3,143.9万
留存收益
-176.36%-225.1万
-3.69%294.8万
3,237.71%187.87万
3,237.71%187.87万
11.03%306.1万
-98.29%5.63万
-98.29%5.63万
-33.37%275.7万
-12.98%329.28万
-12.98%329.28万
股东权益
-14.17%2,951.9万
-0.31%3,439.4万
5.80%3,332.13万
5.80%3,332.13万
0.89%3,450万
-9.32%3,149.53万
-9.32%3,149.53万
-3.88%3,419.6万
-1.39%3,473.18万
-1.39%3,473.18万
非控制性权益
47.46%-3.1万
48.70%-5.9万
25.06%-10.75万
25.06%-10.75万
28.13%-11.5万
1.30%-14.34万
1.30%-14.34万
-116.22%-16万
-178.57%-14.53万
-178.57%-14.53万
总权益
-14.12%2,948.8万
-0.15%3,433.5万
5.94%3,321.38万
5.94%3,321.38万
1.03%3,438.5万
-9.35%3,135.19万
-9.35%3,135.19万
-4.13%3,403.6万
-1.66%3,458.65万
-1.66%3,458.65万
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(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
资产
流动资产
现金及现金等价物与短期投资 -42.77%170.1万9.39%297.2万16.90%216.29万16.90%216.29万-42.35%271.7万-62.31%185.03万-62.31%185.03万10.56%471.3万-13.79%490.89万-13.79%490.89万
-现金及现金等价物 28.07%150.1万15.24%117.2万12.84%208.79万12.84%208.79万-77.47%101.7万-22.53%185.03万-22.53%185.03万155.98%451.3万8.86%238.85万8.86%238.85万
-其中:现金 --------12.84%208.79万12.84%208.79万-----22.53%185.03万-22.53%185.03万----8.86%238.85万8.86%238.85万
-短期投资 -88.89%20万5.88%180万--7.5万--7.5万750.00%170万---------92.00%20万-27.99%252.05万-27.99%252.05万
应收款项 -10.46%852.7万36.73%952.3万35.75%624.39万35.75%624.39万14.14%696.5万-17.41%459.94万-17.41%459.94万11.78%610.2万8.84%556.9万8.84%556.9万
-应收账款净额 -10.46%852.7万36.73%952.3万-83.36%61.85万-83.36%61.85万14.14%696.5万112.76%371.74万112.76%371.74万11.78%610.2万31.00%174.72万31.00%174.72万
-其他应收款 --------537.77%562.53万537.77%562.53万-----76.92%88.2万-76.92%88.2万----1.03%382.18万1.03%382.18万
存货 -20.72%467.3万8.23%589.4万21.13%533.96万21.13%533.96万18.93%544.6万-12.03%440.82万-12.03%440.82万18.20%457.9万37.41%501.1万37.41%501.1万
预付费用 --------159.68%334.94万159.68%334.94万----10.11%128.98万10.11%128.98万----13.73%117.14万13.73%117.14万
受限制现金 --------0.00%170万0.00%170万----750.00%170万750.00%170万------20万--20万
税项资产 -8.89%108.7万105.34%119.3万82.33%99.03万82.33%99.03万-39.42%58.1万9.69%54.31万9.69%54.31万-35.90%95.9万-40.66%49.52万-40.66%49.52万
其他流动资产 200.00%1,000---1,000--------------------------------
流动资产合计 -18.34%1,598.9万24.65%1,958.1万37.49%1,978.6万37.49%1,978.6万-3.94%1,570.9万-17.08%1,439.08万-17.08%1,439.08万8.36%1,635.3万6.33%1,735.56万6.33%1,735.56万
非流动资产
物业厂房及设备净额 -22.69%1,683.1万-0.11%2,177万10.00%2,459.46万10.00%2,459.46万15.84%2,179.5万16.96%2,235.97万16.96%2,235.97万-0.64%1,881.4万-4.66%1,911.66万-4.66%1,911.66万
-物业、厂房及设备 -22.69%1,683.1万-0.11%2,177万-12.85%4,148.69万-12.85%4,148.69万15.84%2,179.5万24.75%4,760.28万24.75%4,760.28万-0.64%1,881.4万13.40%3,815.72万13.40%3,815.72万
-累计折旧 --------33.08%-1,689.23万33.08%-1,689.23万-----32.58%-2,524.31万-32.58%-2,524.31万-----40.04%-1,904.06万-40.04%-1,904.06万
投资总额 ----------0--0------0--0------------
-长期股权投资 ----------0--0------0--0------------
商誉及其他无形资产 0.00%978.8万0.00%978.8万0.00%978.76万0.00%978.76万0.00%978.8万0.00%978.76万0.00%978.76万0.00%978.8万0.00%978.76万0.00%978.76万
-商誉 0.00%978.8万0.00%978.8万0.00%978.76万0.00%978.76万0.00%978.8万0.00%978.76万0.00%978.76万0.00%978.8万0.00%978.76万0.00%978.76万
其他非流动资产 ------1,000--2--2------------------------
非流动资产合计 -15.65%2,661.9万-0.08%3,155.9万6.95%3,438.22万6.95%3,438.22万10.42%3,158.3万11.22%3,214.72万11.22%3,214.72万-0.42%2,860.2万-3.13%2,890.42万-3.13%2,890.42万
总资产 -16.68%4,260.8万8.14%5,114万16.40%5,416.82万16.40%5,416.82万5.20%4,729.2万0.60%4,653.81万0.60%4,653.81万2.60%4,495.5万0.21%4,625.98万0.21%4,625.98万
负债
流动负债
金融负债 -20.97%943.8万102.99%1,194.2万109.47%1,142.29万109.47%1,142.29万8.92%588.3万15.84%545.33万15.84%545.33万68.89%540.1万25.41%470.75万25.41%470.75万
-短期借款及资本租赁负债 -20.97%943.8万102.99%1,194.2万109.47%1,142.29万109.47%1,142.29万8.92%588.3万15.84%545.33万15.84%545.33万68.89%540.1万25.41%470.75万25.41%470.75万
-其中:短期借款 -24.62%385.2万70.90%511万242.83%492.62万242.83%492.62万48.68%299万54.44%143.69万54.44%143.69万409.11%201.1万164.80%93.04万164.80%93.04万
-其中:资本租赁负债 -18.24%558.6万136.16%683.2万61.75%649.66万61.75%649.66万-14.66%289.3万6.34%401.64万6.34%401.64万20.94%339万11.01%377.7万11.01%377.7万
应付款项 38.39%171.6万-7.39%124万-12.90%282.89万-12.90%282.89万-9.65%133.9万118.34%324.8万118.34%324.8万1.23%148.2万-40.46%148.75万-40.46%148.75万
-应付账款 59.04%171.6万37.10%107.9万40.38%247.88万40.38%247.88万-46.90%78.7万166.48%176.59万166.48%176.59万1.93%148.2万27.50%66.27万27.50%66.27万
-应交税费 -----70.83%16.1万----------55.2万--60.15万--60.15万------------
-其他应付款 ---------60.25%35万-60.25%35万----6.75%88.06万6.75%88.06万-----51.07%82.49万-51.07%82.49万
应计及递延所得 --------50.41%45.76万50.41%45.76万-----33.58%30.43万-33.58%30.43万----13.05%45.81万13.05%45.81万
其他流动负债 0.00%1,000--1,000----------------------1,000--------
流动负债合计 -15.38%1,115.5万82.54%1,318.3万63.34%1,470.94万63.34%1,470.94万4.91%722.2万35.36%900.55万35.36%900.55万47.66%688.4万-0.06%665.31万-0.06%665.31万
非流动负债
非流动金融负债 -45.78%196.4万-35.41%362.2万1.54%537.75万1.54%537.75万56.08%560.8万15.71%529.6万15.71%529.6万-0.80%359.3万15.87%457.71万15.87%457.71万
-长期借款及资本租赁 -45.78%196.4万-35.41%362.2万1.54%537.75万1.54%537.75万56.08%560.8万15.71%529.6万15.71%529.6万-0.80%359.3万15.87%457.71万15.87%457.71万
-其中:长期借款 -93.61%8.8万159.51%137.8万-3.27%129.98万-3.27%129.98万-19.05%53.1万-6.57%134.38万-6.57%134.38万-46.88%65.6万484.09%143.83万484.09%143.83万
-其中:长期资本租赁负债 -16.40%187.6万-55.80%224.4万3.17%407.77万3.17%407.77万72.86%507.7万25.92%395.22万25.92%395.22万23.04%293.7万-15.26%313.87万-15.26%313.87万
非流动递延所得税负债 --1,000--0-1.94%86.75万-1.94%86.75万-82.62%7.7万99.65%88.46万99.65%88.46万1,427.59%44.3万15.69%44.31万15.69%44.31万
其他非流动负债 -------------------------------1,000--------
非流动负债合计 -45.75%196.5万-36.29%362.2万1.04%624.5万1.04%624.5万40.89%568.5万23.12%618.07万23.12%618.07万10.52%403.5万15.86%502.02万15.86%502.02万
负债总额 -21.93%1,312万30.20%1,680.5万37.98%2,095.44万37.98%2,095.44万18.21%1,290.7万30.09%1,518.62万30.09%1,518.62万31.35%1,091.9万6.21%1,167.33万6.21%1,167.33万
所有者权益
股本 1.03%3,177万0.02%3,144.6万0.01%3,144.26万0.01%3,144.26万0.00%3,143.9万0.00%3,143.9万0.00%3,143.9万0.00%3,143.9万0.00%3,143.9万0.00%3,143.9万
-普通股 1.03%3,177万0.02%3,144.6万0.01%3,144.26万0.01%3,144.26万0.00%3,143.9万0.00%3,143.9万0.00%3,143.9万0.00%3,143.9万0.00%3,143.9万0.00%3,143.9万
留存收益 -176.36%-225.1万-3.69%294.8万3,237.71%187.87万3,237.71%187.87万11.03%306.1万-98.29%5.63万-98.29%5.63万-33.37%275.7万-12.98%329.28万-12.98%329.28万
股东权益 -14.17%2,951.9万-0.31%3,439.4万5.80%3,332.13万5.80%3,332.13万0.89%3,450万-9.32%3,149.53万-9.32%3,149.53万-3.88%3,419.6万-1.39%3,473.18万-1.39%3,473.18万
非控制性权益 47.46%-3.1万48.70%-5.9万25.06%-10.75万25.06%-10.75万28.13%-11.5万1.30%-14.34万1.30%-14.34万-116.22%-16万-178.57%-14.53万-178.57%-14.53万
总权益 -14.12%2,948.8万-0.15%3,433.5万5.94%3,321.38万5.94%3,321.38万1.03%3,438.5万-9.35%3,135.19万-9.35%3,135.19万-4.13%3,403.6万-1.66%3,458.65万-1.66%3,458.65万
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。