马来西亚市场个股详情

5163 SEB

添加自选
  • 0.590
  • 0.0000.00%
延时15分钟行情交易中 11/21 16:36 (北京)
4701.17万总市值15.13市盈率TTM

SEB关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/06/30
(Q4)2024/06/30
(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
资产
流动资产
现金及现金等价物与短期投资
-86.72%26.22万
-86.72%26.22万
-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
-现金及现金等价物
-86.72%26.22万
-86.72%26.22万
----
----
----
-75.36%197.41万
-75.36%197.41万
----
----
----
-其中：现金
-86.72%26.22万
-86.72%26.22万
----
----
----
-75.36%197.41万
-75.36%197.41万
----
----
----
应收款项
5.68%1.28亿
5.68%1.28亿
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
-应收账款净额
37.38%6,495.92万
37.38%6,495.92万
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
-其中：应收账款
36.99%6,611.65万
36.99%6,611.65万
----
----
----
34.14%4,826.31万
34.14%4,826.31万
----
----
----
-其中：坏账准备
-18.34%-115.74万
-18.34%-115.74万
----
----
----
52.08%-97.8万
52.08%-97.8万
----
----
----
-其他应收款
-14.73%6,262.8万
-14.73%6,262.8万
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
存货
1.38%136.41万
1.38%136.41万
-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
预付费用
353.24%2,508.69万
353.24%2,508.69万
----
----
----
198.74%553.5万
198.74%553.5万
----
----
----
受限制现金
33.19%1,308.87万
33.19%1,308.87万
----
----
----
32.74%982.7万
32.74%982.7万
----
----
----
税项资产
60.82%40.96万
60.82%40.96万
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
流动资产合计
20.14%1.68亿
20.14%1.68亿
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
非流动资产
物业厂房及设备净额
1.64%3,314.4万
1.64%3,314.4万
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
-物业、厂房及设备
3.90%5,779.68万
3.90%5,779.68万
----
----
----
-0.11%5,562.75万
-0.11%5,562.75万
----
----
----
-累计折旧
-7.10%-2,465.28万
-7.10%-2,465.28万
----
----
----
1.02%-2,301.83万
1.02%-2,301.83万
----
----
----
投资总额
--0
--0
----
----
----
--0
--0
----
----
----
-长期股权投资
--0
--0
----
----
----
--0
--0
----
----
----
非流动递延所得税资产
-19.11%127.8万
-19.11%127.8万
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
非流动资产合计
0.68%3,442.2万
0.68%3,442.2万
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
总资产
16.31%2.02亿
16.31%2.02亿
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
负债
流动负债
金融负债
7.55%6,318.25万
7.55%6,318.25万
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
-短期借款及资本租赁负债
7.55%6,318.25万
7.55%6,318.25万
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
-其中：短期借款
7.18%6,227.09万
7.18%6,227.09万
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
-其中：资本租赁负债
41.29%91.16万
41.29%91.16万
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
应付款项
38.06%6,409.04万
38.06%6,409.04万
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
-应付账款
31.30%5,621.47万
31.30%5,621.47万
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
-应交税费
33.06%1,610
33.06%1,610
----
----
----
--1,210
--1,210
----
----
----
-其他应付款
118.36%787.42万
118.36%787.42万
----
----
----
63.44%360.6万
63.44%360.6万
----
----
----
现行拨备
0.00%9.41万
0.00%9.41万
----
----
----
0.00%9.41万
0.00%9.41万
----
----
----
应计及递延所得
20.03%3,565.75万
20.03%3,565.75万
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
流动负债合计
20.79%1.63亿
20.79%1.63亿
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
非流动负债
非流动金融负债
-58.99%192.03万
-58.99%192.03万
-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
-长期借款及资本租赁
-58.99%192.03万
-58.99%192.03万
-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
-其中：长期借款
--0
--0
-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
-其中：长期资本租赁负债
16.16%192.03万
16.16%192.03万
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
非流动负债合计
-58.99%192.03万
-58.99%192.03万
-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
负债总额
18.11%1.65亿
18.11%1.65亿
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
所有者权益
股本
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
0.00%4,558.4万
0.00%4,558.4万
0.00%4,558.4万
-普通股
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
0.00%4,558.4万
0.00%4,558.4万
0.00%4,558.4万
留存收益
27.37%-814.9万
27.37%-814.9万
----
---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
----
----
减：库存股
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
0.00%15.7万
0.00%15.7万
0.00%15.7万
其他储备
----
----
---919.8万
----
----
----
----
----
---1,344.1万
27.78%-1,461.3万
股东权益
8.98%3,727.75万
8.98%3,727.75万
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
非控制性权益
---1,698
---1,698
--1,000
--1,000
---1,000
--0
--0
--0
--0
--0
总权益
8.97%3,727.58万
8.97%3,727.58万
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
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)2024/06/30(Q4)2024/06/30(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
资产
流动资产
现金及现金等价物与短期投资 -86.72%26.22万-86.72%26.22万-21.56%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
-现金及现金等价物 -86.72%26.22万-86.72%26.22万-------------75.36%197.41万-75.36%197.41万------------
-其中：现金 -86.72%26.22万-86.72%26.22万-------------75.36%197.41万-75.36%197.41万------------
应收款项 5.68%1.28亿5.68%1.28亿117.03%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
-应收账款净额 37.38%6,495.92万37.38%6,495.92万387.67%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
-其中：应收账款 36.99%6,611.65万36.99%6,611.65万------------34.14%4,826.31万34.14%4,826.31万------------
-其中：坏账准备 -18.34%-115.74万-18.34%-115.74万------------52.08%-97.8万52.08%-97.8万------------
-其他应收款 -14.73%6,262.8万-14.73%6,262.8万4.08%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
存货 1.38%136.41万1.38%136.41万-34.09%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
预付费用 353.24%2,508.69万353.24%2,508.69万------------198.74%553.5万198.74%553.5万------------
受限制现金 33.19%1,308.87万33.19%1,308.87万------------32.74%982.7万32.74%982.7万------------
税项资产 60.82%40.96万60.82%40.96万62.90%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
流动资产合计 20.14%1.68亿20.14%1.68亿90.38%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
非流动资产
物业厂房及设备净额 1.64%3,314.4万1.64%3,314.4万0.22%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
-物业、厂房及设备 3.90%5,779.68万3.90%5,779.68万-------------0.11%5,562.75万-0.11%5,562.75万------------
-累计折旧 -7.10%-2,465.28万-7.10%-2,465.28万------------1.02%-2,301.83万1.02%-2,301.83万------------
投资总额 --0--0--------------0--0------------
-长期股权投资 --0--0--------------0--0------------
非流动递延所得税资产 -19.11%127.8万-19.11%127.8万0.00%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
非流动资产合计 0.68%3,442.2万0.68%3,442.2万0.21%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
总资产 16.31%2.02亿16.31%2.02亿67.45%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
负债
流动负债
金融负债 7.55%6,318.25万7.55%6,318.25万66.73%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
-短期借款及资本租赁负债 7.55%6,318.25万7.55%6,318.25万66.73%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
-其中：短期借款 7.18%6,227.09万7.18%6,227.09万66.88%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
-其中：资本租赁负债 41.29%91.16万41.29%91.16万32.10%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
应付款项 38.06%6,409.04万38.06%6,409.04万156.59%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
-应付账款 31.30%5,621.47万31.30%5,621.47万156.59%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
-应交税费 33.06%1,61033.06%1,610--------------1,210--1,210------------
-其他应付款 118.36%787.42万118.36%787.42万------------63.44%360.6万63.44%360.6万------------
现行拨备 0.00%9.41万0.00%9.41万------------0.00%9.41万0.00%9.41万------------
应计及递延所得 20.03%3,565.75万20.03%3,565.75万67.49%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
流动负债合计 20.79%1.63亿20.79%1.63亿95.14%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
非流动负债
非流动金融负债 -58.99%192.03万-58.99%192.03万-44.30%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
-长期借款及资本租赁 -58.99%192.03万-58.99%192.03万-44.30%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
-其中：长期借款 --0--0-81.89%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
-其中：长期资本租赁负债 16.16%192.03万16.16%192.03万17.84%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
非流动负债合计 -58.99%192.03万-58.99%192.03万-44.30%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
负债总额 18.11%1.65亿18.11%1.65亿86.79%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
所有者权益
股本 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%4,558.39万0.00%4,558.4万0.00%4,558.4万0.00%4,558.4万
-普通股 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%4,558.39万0.00%4,558.4万0.00%4,558.4万0.00%4,558.4万
留存收益 27.37%-814.9万27.37%-814.9万-------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--------
减：库存股 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%15.74万0.00%15.7万0.00%15.7万0.00%15.7万
其他储备 -----------919.8万-----------------------1,344.1万27.78%-1,461.3万
股东权益 8.98%3,727.75万8.98%3,727.75万8.47%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
非控制性权益 ---1,698---1,698--1,000--1,000---1,000--0--0--0--0--0
总权益 8.97%3,727.58万8.97%3,727.58万8.48%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
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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