马来西亚市场个股详情
5163 SEB
- 0.630
- 0.0000.00%
延时15分钟行情午间休市 07/26 16:50 (北京)
5019.89万总市值17.50市盈率TTM
0.000最高价0.000最低价0股成交量0.000今开0.630昨收0.00成交额0.85052周最高0.00%换手率7968.08万总股本0.59052周最低0.036每股收益TTM700.44万流通值1.570历史最高10.86市盈率(静)1111.80万流通股0.180历史最低0.058每股收益(静)0.00%振幅--股息TTM1.38市净率100股每手--股息率TTM
SEB关键统计数据
季报+年报
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| (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | -21.56%1,381.1万 | 23.03%1,575.7万 | 68.07%2,016万 | -75.36%197.41万 | -75.36%197.41万 | 221.82%1,760.7万 | 73.09%1,280.7万 | 211.64%1,199.5万 | 173.92%801.03万 | 173.92%801.03万 |
| -现金及现金等价物 | ---- | ---- | ---- | -75.36%197.41万 | -75.36%197.41万 | ---- | ---- | ---- | 173.92%801.03万 | 173.92%801.03万 |
| -其中：现金 | ---- | ---- | ---- | -75.36%197.41万 | -75.36%197.41万 | ---- | ---- | ---- | 173.92%801.03万 | 173.92%801.03万 |
| 应收款项 | 117.03%1.77亿 | 116.32%1.82亿 | 59.63%9,782.1万 | 82.14%1.21亿 | 82.14%1.21亿 | -20.52%8,143.7万 | 30.72%8,413万 | 12.64%6,128万 | 24.32%6,628.44万 | 24.32%6,628.44万 |
| -应收账款净额 | 387.67%1.17亿 | 574.46%1.34亿 | 28.87%2,904.4万 | 39.33%4,728.51万 | 39.33%4,728.51万 | -65.45%2,398万 | -51.33%1,980万 | -3.49%2,253.7万 | 6.50%3,393.77万 | 6.50%3,393.77万 |
| -其中：应收账款 | ---- | ---- | ---- | 34.14%4,826.31万 | 34.14%4,826.31万 | ---- | ---- | ---- | 11.24%3,597.89万 | 11.24%3,597.89万 |
| -其中：坏账准备 | ---- | ---- | ---- | 52.08%-97.8万 | 52.08%-97.8万 | ---- | ---- | ---- | -328.07%-204.11万 | -328.07%-204.11万 |
| -其他应收款 | 4.08%5,980万 | -24.69%4,844.7万 | 77.52%6,877.7万 | 127.06%7,344.76万 | 127.06%7,344.76万 | 73.81%5,745.7万 | 171.66%6,433万 | 24.77%3,874.3万 | 50.78%3,234.66万 | 50.78%3,234.66万 |
| 存货 | -34.09%101.9万 | -34.72%122万 | -8.20%136.6万 | -28.11%134.56万 | -28.11%134.56万 | -33.68%154.6万 | -45.70%186.9万 | -59.85%148.8万 | -41.16%187.17万 | -41.16%187.17万 |
| 预付费用 | ---- | ---- | ---- | 198.74%553.5万 | 198.74%553.5万 | ---- | ---- | ---- | -6.91%185.28万 | -6.91%185.28万 |
| 受限制现金 | ---- | ---- | ---- | 32.74%982.7万 | 32.74%982.7万 | ---- | ---- | ---- | 965.41%740.32万 | 965.41%740.32万 |
| 税项资产 | 62.90%40.4万 | -6.17%22.8万 | -5.91%22.3万 | 8.92%25.47万 | 8.92%25.47万 | 6.44%24.8万 | 2.10%24.3万 | 6.76%23.7万 | 10.87%23.38万 | 10.87%23.38万 |
| 流动资产合计 | 90.38%1.92亿 | 101.11%1.99亿 | 59.43%1.2亿 | 63.06%1.4亿 | 63.06%1.4亿 | -8.74%1.01亿 | 31.30%9,904.9万 | 5.73%7,500万 | 17.95%8,565.62万 | 17.95%8,565.62万 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | 0.22%3,288万 | 0.38%3,221.7万 | 1.13%3,250.1万 | 0.53%3,260.92万 | 0.53%3,260.92万 | 0.26%3,280.8万 | -2.24%3,209.5万 | 0.22%3,213.7万 | 0.56%3,243.62万 | 0.56%3,243.62万 |
| -物业、厂房及设备 | ---- | ---- | ---- | -0.11%5,562.75万 | -0.11%5,562.75万 | ---- | ---- | ---- | 2.69%5,569.12万 | 2.69%5,569.12万 |
| -累计折旧 | ---- | ---- | ---- | 1.02%-2,301.83万 | 1.02%-2,301.83万 | ---- | ---- | ---- | -5.82%-2,325.5万 | -5.82%-2,325.5万 |
| 非流动递延所得税资产 | 0.00%158万 | 0.00%158万 | 0.00%158万 | 0.00%158万 | 0.00%158万 | 14.49%158万 | 14.49%158万 | 14.49%158万 | 14.49%158万 | 14.49%158万 |
| 非流动资产合计 | 0.21%3,446万 | 0.36%3,379.7万 | 1.08%3,408.1万 | 0.51%3,418.92万 | 0.51%3,418.92万 | 0.84%3,438.8万 | -1.56%3,367.5万 | 0.81%3,371.7万 | 1.13%3,401.62万 | 1.13%3,401.62万 |
| 总资产 | 67.45%2.26亿 | 75.55%2.33亿 | 41.33%1.54亿 | 45.28%1.74亿 | 45.28%1.74亿 | -6.48%1.35亿 | 21.04%1.33亿 | 4.15%1.09亿 | 12.63%1.2亿 | 12.63%1.2亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | 66.73%6,300万 | 92.73%6,570.1万 | 62.51%5,544.1万 | 95.03%5,874.47万 | 95.03%5,874.47万 | 21.97%3,778.6万 | 17.41%3,408.9万 | 71.68%3,411.6万 | 45.11%3,012.1万 | 45.11%3,012.1万 |
| -短期借款及资本租赁负债 | 66.73%6,300万 | 92.73%6,570.1万 | 62.51%5,544.1万 | 95.03%5,874.47万 | 95.03%5,874.47万 | 21.97%3,778.6万 | 17.41%3,408.9万 | 71.68%3,411.6万 | 45.11%3,012.1万 | 45.11%3,012.1万 |
| -其中：短期借款 | 66.88%6,278.6万 | 93.40%6,534.2万 | 63.20%5,491.8万 | 97.17%5,809.95万 | 97.17%5,809.95万 | 22.24%3,762.4万 | 17.99%3,378.6万 | 73.72%3,365万 | 44.75%2,946.66万 | 44.75%2,946.66万 |
| -其中：资本租赁负债 | 32.10%21.4万 | 18.48%35.9万 | 12.23%52.3万 | -1.41%64.52万 | -1.41%64.52万 | -19.40%16.2万 | -24.25%30.3万 | -7.17%46.6万 | 63.42%65.45万 | 63.42%65.45万 |
| 应付款项 | 156.59%7,706.7万 | 40.26%6,162.3万 | 61.50%5,182.2万 | 60.41%4,642.25万 | 60.41%4,642.25万 | -29.02%3,003.5万 | 13.04%4,393.6万 | -6.71%3,208.7万 | -25.38%2,894.06万 | -25.38%2,894.06万 |
| -应付账款 | 156.59%7,706.7万 | 40.26%6,162.3万 | 61.50%5,182.2万 | 60.15%4,281.53万 | 60.15%4,281.53万 | -29.02%3,003.5万 | 13.04%4,393.6万 | -6.71%3,208.7万 | -7.68%2,673.43万 | -7.68%2,673.43万 |
| -应交税费 | ---- | ---- | ---- | --1,210 | --1,210 | ---- | ---- | ---- | --0 | --0 |
| -其他应付款 | ---- | ---- | ---- | 63.44%360.6万 | 63.44%360.6万 | ---- | ---- | ---- | -77.55%220.63万 | -77.55%220.63万 |
| 现行拨备 | ---- | ---- | ---- | 0.00%9.41万 | 0.00%9.41万 | ---- | ---- | ---- | -77.00%9.41万 | -77.00%9.41万 |
| 应计及递延所得 | 67.49%4,674.4万 | 312.76%6,692万 | 98.81%733.6万 | 29.61%2,970.68万 | 29.61%2,970.68万 | -11.94%2,790.9万 | 404.29%1,621.3万 | -64.40%369万 | 168.90%2,291.94万 | 168.90%2,291.94万 |
| 流动负债合计 | 95.14%1.87亿 | 106.12%1.94亿 | 63.96%1.15亿 | 64.44%1.35亿 | 64.44%1.35亿 | -8.82%9,573万 | 32.51%9,423.8万 | 8.14%6,989.3万 | 19.86%8,207.52万 | 19.86%8,207.52万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | -44.30%339.6万 | -46.68%346.6万 | -47.87%417.6万 | -41.54%468.28万 | -41.54%468.28万 | -47.53%609.7万 | -44.07%650万 | -44.97%801万 | -39.99%801.04万 | -39.99%801.04万 |
| -长期借款及资本租赁 | -44.30%339.6万 | -46.68%346.6万 | -47.87%417.6万 | -41.54%468.28万 | -41.54%468.28万 | -47.53%609.7万 | -44.07%650万 | -44.97%801万 | -39.99%801.04万 | -39.99%801.04万 |
| -其中：长期借款 | -81.89%68.8万 | -67.70%147.4万 | -62.87%225.5万 | -50.13%302.96万 | -50.13%302.96万 | -57.93%379.9万 | -49.46%456.4万 | -52.59%607.4万 | -52.59%607.46万 | -52.59%607.46万 |
| -其中：长期资本租赁负债 | 17.84%270.8万 | 2.89%199.2万 | -0.77%192.1万 | -14.60%165.32万 | -14.60%165.32万 | -11.27%229.8万 | -25.25%193.6万 | 11.01%193.6万 | 261.19%193.58万 | 261.19%193.58万 |
| 非流动负债合计 | -44.30%339.6万 | -46.68%346.6万 | -47.87%417.6万 | -41.54%468.28万 | -41.54%468.28万 | -47.53%609.7万 | -44.07%650万 | -44.97%801万 | -39.99%801.04万 | -39.99%801.04万 |
| 负债总额 | 86.79%1.9亿 | 96.26%1.98亿 | 52.47%1.19亿 | 55.02%1.4亿 | 55.02%1.4亿 | -12.68%1.02亿 | 21.76%1.01亿 | -1.62%7,790.3万 | 10.10%9,008.56万 | 10.10%9,008.56万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%4,558.4万 | 0.00%4,558.4万 | 0.00%4,558.4万 | 0.00%4,558.39万 | 0.00%4,558.39万 | 0.00%4,558.4万 | 0.00%4,558.4万 | 0.00%4,558.4万 | 0.00%4,558.39万 | 0.00%4,558.39万 |
| -普通股 | 0.00%4,558.4万 | 0.00%4,558.4万 | 0.00%4,558.4万 | 0.00%4,558.39万 | 0.00%4,558.39万 | 0.00%4,558.4万 | 0.00%4,558.4万 | 0.00%4,558.4万 | 0.00%4,558.39万 | 0.00%4,558.39万 |
| 留存收益 | ---- | ---1,014.5万 | ---1,055万 | 29.17%-1,121.92万 | 29.17%-1,121.92万 | 31.04%-1,202.8万 | ---- | ---- | 24.54%-1,583.97万 | 24.54%-1,583.97万 |
| 减：库存股 | 0.00%15.7万 | 0.00%15.7万 | 0.00%15.7万 | 0.00%15.74万 | 0.00%15.74万 | 0.00%15.7万 | 0.00%15.7万 | 0.00%15.7万 | 0.00%15.74万 | 0.00%15.74万 |
| 其他储备 | ---919.8万 | ---- | ---- | ---- | ---- | ---- | ---1,344.1万 | 27.78%-1,461.3万 | ---- | ---- |
| 股东权益 | 8.47%3,622.9万 | 10.30%3,528.2万 | 13.19%3,487.7万 | 15.62%3,420.73万 | 15.62%3,420.73万 | 19.34%3,339.9万 | 18.85%3,198.6万 | 22.32%3,081.4万 | 21.08%2,958.68万 | 21.08%2,958.68万 |
| 非控制性权益 | --1,000 | --1,000 | ---1,000 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 总权益 | 8.48%3,623万 | 10.31%3,528.3万 | 13.18%3,487.6万 | 15.62%3,420.73万 | 15.62%3,420.73万 | 19.34%3,339.9万 | 18.85%3,198.6万 | 22.32%3,081.4万 | 21.08%2,958.68万 | 21.08%2,958.68万 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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