马来西亚市场个股详情
2658 AJI
- 15.280
- -0.100-0.65%
延时15分钟行情休市中 12/27 16:51 (北京)
9.29亿总市值2.23市盈率TTM
15.420最高价15.260最低价2.41万股成交量15.380今开15.380昨收36.95万成交额18.36052周最高0.10%换手率6079.85万总股本13.64852周最低6.844每股收益TTM3.72亿流通值19.670历史最高2.31市盈率(静)2432.37万流通股0.333历史最低6.603每股收益(静)1.04%振幅0.38股息TTM1.15市净率100股每手2.51%股息率TTM
AJI关键统计数据
季报+年报
显示同比
| (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 | 153.25%2.78亿 | 268.67%2.77亿 | 502.88%4.53亿 | 502.88%4.53亿 | 112.86%1.06亿 | 266.78%1.1亿 | -3.40%7,510.7万 | -39.51%7,507.9万 | -39.51%7,507.9万 | -67.21%4,962.4万 |
| -现金及现金等价物 | 140.58%1.52亿 | 133.73%1.33亿 | 115.42%1.23亿 | 115.42%1.23亿 | 130.22%7,353.9万 | 118.35%6,300.4万 | -6.55%5,711.6万 | -23.88%5,724.21万 | -23.88%5,724.21万 | -68.64%3,194.3万 |
| -其中：现金 | 140.58%1.52亿 | 133.73%1.33亿 | -1.87%3,382.81万 | -1.87%3,382.81万 | 130.22%7,353.9万 | 118.35%6,300.4万 | -6.55%5,711.6万 | -36.37%3,447.37万 | -36.37%3,447.37万 | -68.64%3,194.3万 |
| -其中：现金等价物 | ---- | ---- | 293.02%8,948.44万 | 293.02%8,948.44万 | ---- | ---- | ---- | 8.30%2,276.84万 | 8.30%2,276.84万 | ---- |
| -短期投资 | 170.34%1.26亿 | 697.04%1.43亿 | 1,746.33%3.29亿 | 1,746.33%3.29亿 | 81.51%3,209.2万 | 4,315.03%4,671.1万 | 8.21%1,799.1万 | -63.53%1,783.69万 | -63.53%1,783.69万 | -64.27%1,768.1万 |
| 应收款项 | 16.83%7,692.1万 | 36.86%8,235.3万 | -4.29%6,323.64万 | -4.29%6,323.64万 | 3.70%7,001.2万 | -23.08%6,584.2万 | -12.03%6,017.4万 | 36.79%6,606.84万 | 36.79%6,606.84万 | -0.01%6,751.6万 |
| -应收账款净额 | 18.50%6,707.6万 | 24.43%6,427.3万 | -6.88%5,830.13万 | -6.88%5,830.13万 | -4.51%5,551万 | -18.02%5,660.5万 | -5.05%5,165.5万 | 38.72%6,261.11万 | 38.72%6,261.11万 | 17.52%5,813万 |
| -其中：应收账款 | ---- | ---- | -6.91%5,830.43万 | -6.91%5,830.43万 | ---- | ---- | ---- | 38.74%6,263.26万 | 38.74%6,263.26万 | ---- |
| -其中：坏账准备 | ---- | ---- | 86.08%-2,986 | 86.08%-2,986 | ---- | ---- | ---- | -129.67%-2.14万 | -129.67%-2.14万 | ---- |
| -其他应收款 | 6.58%984.5万 | 112.23%1,808万 | 42.74%493.5万 | 42.74%493.5万 | 54.51%1,450.2万 | -44.19%923.7万 | -39.14%851.9万 | 9.21%345.73万 | 9.21%345.73万 | -48.03%938.6万 |
| 存货 | 5.44%9,543.6万 | 8.23%9,544万 | 25.94%8,654.1万 | 25.94%8,654.1万 | 1.66%1.01亿 | -27.05%9,051.1万 | -23.60%8,818.3万 | -17.90%6,871.68万 | -17.90%6,871.68万 | 40.95%9,934.6万 |
| 预付费用 | ---- | ---- | 175.17%788.08万 | 175.17%788.08万 | ---- | ---- | ---- | -10.32%286.4万 | -10.32%286.4万 | ---- |
| 税项资产 | -87.78%153.5万 | -76.41%297.7万 | -72.05%354.11万 | -72.05%354.11万 | 194.12%2,659.1万 | 73.01%1,256.2万 | 137.64%1,262.1万 | 194.36%1,267.12万 | 194.36%1,267.12万 | --904.1万 |
| 套期保值资产 | --155.5万 | --2.2万 | ---- | ---- | 128.84%49.2万 | ---- | ---- | ---- | ---- | --21.5万 |
| 持有待售资产 | ---- | ---- | --0 | --0 | --1,662.2万 | --1,683.6万 | --1,683.6万 | --1,683.64万 | --1,683.64万 | ---- |
| 其他流动资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---100 | ---100 | ---- |
| 流动资产合计 | 53.42%4.53亿 | 80.96%4.58亿 | 153.41%6.14亿 | 153.41%6.14亿 | 41.91%3.2亿 | 19.70%2.95亿 | -5.23%2.53亿 | -8.11%2.42亿 | -8.11%2.42亿 | -21.98%2.26亿 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -1.30%4.62亿 | -2.65%4.59亿 | -2.80%4.62亿 | -2.80%4.62亿 | -2.78%4.64亿 | 2.88%4.68亿 | 4.99%4.71亿 | 5.49%4.75亿 | 5.49%4.75亿 | 16.44%4.78亿 |
| -物业、厂房及设备 | -1.30%4.62亿 | -2.65%4.59亿 | 1.09%5.23亿 | 1.09%5.23亿 | -2.78%4.64亿 | 2.88%4.68亿 | 4.99%4.71亿 | -22.07%5.17亿 | -22.07%5.17亿 | 16.44%4.78亿 |
| -累计折旧 | ---- | ---- | -45.72%-6,037.34万 | -45.72%-6,037.34万 | ---- | ---- | ---- | 80.51%-4,143.2万 | 80.51%-4,143.2万 | ---- |
| 投资总额 | 0.00%22.6万 | 0.00%22.6万 | ---- | ---- | 0.00%22.6万 | 0.00%22.6万 | 0.00%22.6万 | ---- | ---- | 0.00%22.6万 |
| -其他投资 | 0.00%22.6万 | 0.00%22.6万 | ---- | ---- | 0.00%22.6万 | 0.00%22.6万 | 0.00%22.6万 | ---- | ---- | 0.00%22.6万 |
| 长期应收账款及其他应收款 | -47.66%94.1万 | -4.86%178万 | 6.98%186.22万 | 6.98%186.22万 | 5.92%180.7万 | -7.42%179.8万 | -3.26%187.1万 | -4.81%174.08万 | -4.81%174.08万 | 13.21%170.6万 |
| 商誉及其他无形资产 | 4.30%1,479.8万 | 8.59%1,468.2万 | 5.93%1,488.05万 | 5.93%1,488.05万 | -12.21%1,142万 | 2.08%1,418.8万 | -4.46%1,352.1万 | -1.38%1,404.76万 | -1.38%1,404.76万 | 24.41%1,300.8万 |
| -其他无形资产 | ---- | ---- | 5.93%1,488.05万 | 5.93%1,488.05万 | ---- | ---- | ---- | -1.38%1,404.76万 | -1.38%1,404.76万 | ---- |
| 非流动递延所得税资产 | ---- | ---- | --0 | --0 | --0 | --131.3万 | 509.00%467.1万 | 1,361.36%845.73万 | 1,361.36%845.73万 | --0 |
| 非流动资产合计 | -1.58%4.78亿 | -3.27%4.76亿 | -4.16%4.79亿 | -4.16%4.79亿 | -3.00%4.78亿 | 3.09%4.86亿 | 5.49%4.92亿 | 6.92%5亿 | 6.92%5亿 | 15.21%4.93亿 |
| 总资产 | 19.22%9.31亿 | 25.34%9.33亿 | 47.28%10.93亿 | 47.28%10.93亿 | 11.11%7.98亿 | 8.80%7.81亿 | 1.59%7.45亿 | 1.50%7.42亿 | 1.50%7.42亿 | 0.20%7.18亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | -92.43%268.9万 | -95.61%156.9万 | -0.44%3,512.87万 | -0.44%3,512.87万 | -45.51%3,537.4万 | 32.40%3,549.9万 | 101.93%3,572.2万 | 267.54%3,528.48万 | 267.54%3,528.48万 | 5,217.20%6,492.3万 |
| -金融或其他衍生品投资负债 | 188.36%109万 | -79.25%13.8万 | -15.86%17.99万 | -15.86%17.99万 | 3,800.00%35.1万 | -46.46%37.8万 | 458.82%66.5万 | -31.78%21.38万 | -31.78%21.38万 | -95.45%9,000 |
| -短期借款及资本租赁负债 | -95.45%159.9万 | -95.92%143.1万 | -0.35%3,494.89万 | -0.35%3,494.89万 | -46.05%3,502.3万 | 34.53%3,512.1万 | 99.52%3,505.7万 | 277.64%3,507.1万 | 277.64%3,507.1万 | 6,245.45%6,491.4万 |
| -其中：短期借款 | --0 | --0 | -0.44%3,343.44万 | -0.44%3,343.44万 | -47.52%3,351.1万 | 32.78%3,353.5万 | 98.36%3,355.2万 | 290.96%3,358.31万 | 290.96%3,358.31万 | 24,748.25%6,386万 |
| -其中：资本租赁负债 | 0.82%159.9万 | -4.92%143.1万 | 1.79%151.44万 | 1.79%151.44万 | 43.45%151.2万 | 86.59%158.6万 | 129.42%150.5万 | 113.48%148.79万 | 113.48%148.79万 | 37.60%105.4万 |
| 应付款项 | -39.78%8,435.7万 | 3.33%1.09亿 | 34.96%6,495.48万 | 34.96%6,495.48万 | 33.79%8,379.1万 | 46.81%1.4亿 | -9.47%1.05亿 | -37.08%4,812.75万 | -37.08%4,812.75万 | -18.95%6,262.7万 |
| -应付账款 | 14.06%5,551.6万 | 60.23%5,925.4万 | 60.38%4,512.3万 | 60.38%4,512.3万 | ---- | -12.93%4,867.3万 | -55.75%3,698.1万 | -50.06%2,813.53万 | -50.06%2,813.53万 | 10.01%3,321万 |
| -应付股息 | ---- | --2,334.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应付款 | -68.45%2,884.1万 | -61.50%2,635.7万 | -0.80%1,983.19万 | -0.80%1,983.19万 | 184.84%8,379.1万 | 131.33%9,141.1万 | 108.13%6,846.4万 | -0.79%1,999.22万 | -0.79%1,999.22万 | -33.88%2,941.7万 |
| 现行拨备 | ---- | ---- | 13.84%775.34万 | 13.84%775.34万 | ---- | ---- | ---- | 2.23%681.05万 | 2.23%681.05万 | ---- |
| 养老金及其他退休福利计划 | ---- | ---- | -42.15%76.81万 | -42.15%76.81万 | --6,386.6万 | ---- | ---- | -1.62%132.76万 | -1.62%132.76万 | ---- |
| 应计及递延所得 | ---- | ---- | -55.15%594.12万 | -55.15%594.12万 | ---- | ---- | ---- | -43.05%1,324.81万 | -43.05%1,324.81万 | ---- |
| 其他流动负债 | ---- | ---- | -94.90%162.95万 | -94.90%162.95万 | ---- | ---- | ---- | 3,518.77%3,194.26万 | 3,518.77%3,194.26万 | ---- |
| 流动负债合计 | -50.42%8,704.6万 | -21.70%1.11亿 | -15.04%1.16亿 | -15.04%1.16亿 | 43.50%1.83亿 | 43.65%1.76亿 | 5.22%1.41亿 | 15.64%1.37亿 | 15.64%1.37亿 | 62.50%1.28亿 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | -95.81%185.5万 | -95.85%219万 | -55.20%2,746.66万 | -55.20%2,746.66万 | -47.99%3,567.8万 | -42.36%4,423.1万 | -36.86%5,272.9万 | -33.18%6,130.81万 | -33.18%6,130.81万 | -31.51%6,860.1万 |
| -长期借款及资本租赁 | -95.81%185.5万 | -95.85%219万 | -55.20%2,746.66万 | -55.20%2,746.66万 | -47.99%3,567.8万 | -42.36%4,423.1万 | -36.86%5,272.9万 | -33.18%6,130.81万 | -33.18%6,130.81万 | -31.51%6,860.1万 |
| -其中：长期借款 | --0 | --0 | -56.92%2,504.72万 | -56.92%2,504.72万 | -49.98%3,323.1万 | -44.42%4,153.8万 | -39.98%4,984.1万 | -36.34%5,814.17万 | -36.34%5,814.17万 | -33.31%6,644万 |
| -其中：长期资本租赁负债 | -31.12%185.5万 | -24.17%219万 | -23.59%241.94万 | -23.59%241.94万 | 13.23%244.7万 | 34.25%269.3万 | 514.47%288.8万 | 667.61%316.64万 | 667.61%316.64万 | 306.20%216.1万 |
| 长期养老金及其他退休后福利计划 | 21.09%1,872.1万 | 22.15%1,846万 | 20.55%1,804.04万 | 20.55%1,804.04万 | -0.74%1,569.8万 | -2.56%1,546.1万 | -1.70%1,511.2万 | -0.49%1,496.45万 | -0.49%1,496.45万 | 6.19%1,581.5万 |
| 非流动递延所得税负债 | --1,471.3万 | --1,134万 | --696.02万 | --696.02万 | 153.62%322.1万 | ---- | ---- | --0 | --0 | --127万 |
| 非流动负债合计 | -40.88%3,528.9万 | -52.85%3,199万 | -31.21%5,246.71万 | -31.21%5,246.71万 | -36.28%5,459.7万 | -35.77%5,969.2万 | -31.39%6,784.1万 | -28.57%7,627.27万 | -28.57%7,627.27万 | -25.53%8,568.6万 |
| 负债总额 | -48.00%1.22亿 | -31.81%1.43亿 | -20.83%1.69亿 | -20.83%1.69亿 | 11.44%2.38亿 | 9.35%2.35亿 | -10.31%2.09亿 | -5.34%2.13亿 | -5.34%2.13亿 | 10.17%2.13亿 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%6,510.2万 | 0.00%6,510.2万 | 0.00%6,510.22万 | 0.00%6,510.22万 | 0.00%6,510.2万 | 0.00%6,510.2万 | 0.00%6,510.2万 | 0.00%6,510.22万 | 0.00%6,510.22万 | 0.00%6,510.2万 |
| -普通股 | 0.00%6,510.2万 | 0.00%6,510.2万 | 0.00%6,510.22万 | 0.00%6,510.22万 | 0.00%6,510.2万 | 0.00%6,510.2万 | 0.00%6,510.2万 | 0.00%6,510.22万 | 0.00%6,510.22万 | 0.00%6,510.2万 |
| 留存收益 | ---- | --7.28亿 | 85.15%8.61亿 | 85.15%8.61亿 | ---- | ---- | ---- | 5.04%4.65亿 | 5.04%4.65亿 | ---- |
| 其他储备 | 54.71%7.44亿 | -100.38%-178.9万 | -67.82%-178.91万 | -67.82%-178.91万 | 12.60%4.96亿 | 9.84%4.81亿 | 8.20%4.71亿 | 38.08%-106.61万 | 38.08%-106.61万 | -3.98%4.4亿 |
| 股东权益 | 48.19%8.09亿 | 47.64%7.91亿 | 74.71%9.24亿 | 74.71%9.24亿 | 10.97%5.61亿 | 8.57%5.46亿 | 7.14%5.36亿 | 4.54%5.29亿 | 4.54%5.29亿 | -3.49%5.05亿 |
| 总权益 | 48.19%8.09亿 | 47.64%7.91亿 | 74.71%9.24亿 | 74.71%9.24亿 | 10.97%5.61亿 | 8.57%5.46亿 | 7.14%5.36亿 | 4.54%5.29亿 | 4.54%5.29亿 | -3.49%5.05亿 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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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