马来西亚市场个股详情

5165 DFCITY

添加自选
  • 0.285
  • 0.0000.00%
延时15分钟行情交易中 11/11 14:57 (北京)
3008.13万总市值-25909市盈率TTM

DFCITY关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
-64.71%169.8万
-75.10%149.8万
-73.09%184.11万
-73.09%184.11万
-47.53%393.7万
-41.27%481.1万
-19.92%601.5万
-12.21%684.27万
-12.21%684.27万
431.07%750.4万
-现金及现金等价物
-64.71%169.8万
-75.10%149.8万
-73.09%184.11万
-73.09%184.11万
-47.53%393.7万
-41.27%481.1万
-19.92%601.5万
-12.21%684.27万
-12.21%684.27万
431.07%750.4万
-其中:现金
-79.48%98.7万
-75.10%149.8万
-73.16%183.46万
-73.16%183.46万
-47.53%393.7万
-41.27%481.1万
-19.92%601.5万
-12.30%683.63万
-12.30%683.63万
907.25%750.4万
-其中:现金等价物
--71.1万
----
2.52%6,544
2.52%6,544
----
----
----
--6,383
--6,383
----
应收款项
50.25%679.9万
-16.07%505万
-16.21%490.31万
-16.21%490.31万
1.69%600万
-44.83%452.5万
-37.65%601.7万
-17.79%585.19万
-17.79%585.19万
-17.56%590万
-应收账款净额
136.67%359.5万
-27.02%198.5万
8.30%298.14万
8.30%298.14万
-37.29%176.1万
-39.89%151.9万
-8.54%272万
-22.66%275.3万
-22.66%275.3万
-14.93%280.8万
-其中:应收账款
----
-10.64%361.8万
10.00%451.4万
10.00%451.4万
-33.30%285.8万
-29.10%283.9万
-9.03%404.9万
-19.13%410.35万
-19.13%410.35万
--428.5万
-其中:坏账准备
----
-22.87%-163.3万
-13.48%-153.26万
-13.48%-153.26万
25.73%-109.7万
10.63%-132万
10.02%-132.9万
10.85%-135.05万
10.85%-135.05万
---147.7万
-其他应收款
6.59%320.4万
-7.04%306.5万
-37.99%192.17万
-37.99%192.17万
37.10%423.9万
-47.03%300.6万
-50.62%329.7万
-12.92%309.89万
-12.92%309.89万
-19.81%309.2万
存货
0.08%2,960.8万
2.49%3,012.4万
1.17%2,977.94万
1.17%2,977.94万
-40.71%2,957.7万
-40.13%2,958.3万
-40.60%2,939.2万
-6.01%2,943.36万
-6.01%2,943.36万
-10.72%4,988.5万
预付费用
----
----
-27.08%77.1万
-27.08%77.1万
----
----
----
9.07%105.73万
9.07%105.73万
----
受限制现金
----
2.34%70.1万
3.29%70.41万
3.29%70.41万
2.06%69.3万
1.92%68.9万
1.63%68.5万
0.62%68.17万
0.62%68.17万
--67.9万
税项资产
-7.84%77.6万
9.78%74.1万
20.16%72.47万
20.16%72.47万
112.16%92.5万
209.56%84.2万
1,336.17%67.5万
74.30%60.31万
74.30%60.31万
1.87%43.6万
持有待售资产
--337万
--337万
--337.01万
--337.01万
----
----
----
--0
--0
--0
其他流动资产
-98.63%1.2万
-96.73%2.6万
----
----
-27.22%53.2万
14.32%87.8万
-0.25%79.4万
----
----
-12.14%73.1万
流动资产合计
2.26%4,226.3万
-4.75%4,151万
-5.34%4,209.35万
-5.34%4,209.35万
-36.03%4,166.4万
-38.79%4,132.8万
-36.07%4,357.8万
-11.00%4,447.03万
-11.00%4,447.03万
-0.86%6,513.5万
非流动资产
物业厂房及设备净额
-1.73%1,726.4万
-1.31%1,753.7万
-1.97%1,758.07万
-1.97%1,758.07万
-8.31%1,719.4万
-7.35%1,756.8万
-7.49%1,776.9万
-8.06%1,793.42万
-8.06%1,793.42万
-12.65%1,875.2万
-物业、厂房及设备
-1.73%1,726.4万
-1.31%1,753.7万
0.38%4,538.95万
0.38%4,538.95万
-8.31%1,719.4万
-7.35%1,756.8万
-7.49%1,776.9万
-0.11%4,521.69万
-0.11%4,521.69万
-12.65%1,875.2万
-累计折旧
----
----
-1.93%-2,780.89万
-1.93%-2,780.89万
----
----
----
-5.90%-2,728.27万
-5.90%-2,728.27万
----
投资物业
-70.78%123.9万
-76.57%100万
-3.69%2,744.3万
-3.69%2,744.3万
2.17%404.9万
6.29%424万
6.33%426.8万
-2.53%2,849.36万
-2.53%2,849.36万
-2.56%396.3万
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
----
----
----
----
----
----
-84.21%6,000
----
----
-82.08%1.9万
其他非流动资产
8.15%2,693.8万
8.15%2,658万
----
----
550.57%2,524.2万
541.96%2,490.8万
533.43%2,457.7万
----
----
-4.81%388万
非流动资产合计
-2.73%4,544.1万
-3.22%4,511.7万
-3.02%4,502.37万
-3.02%4,502.37万
74.66%4,648.5万
73.85%4,671.6万
71.78%4,662万
-4.74%4,642.78万
-4.74%4,642.78万
-10.44%2,661.4万
总资产
-0.39%8,770.4万
-3.96%8,662.7万
-4.16%8,711.72万
-4.16%8,711.72万
-3.92%8,814.9万
-6.72%8,804.4万
-5.36%9,019.8万
-7.91%9,089.81万
-7.91%9,089.81万
-3.85%9,174.9万
负债
流动负债
金融负债
9.84%1,145.1万
-1.27%982.8万
-1.86%1,020.55万
-1.86%1,020.55万
-13.14%1,039.5万
-14.70%1,042.5万
-20.97%995.4万
-19.51%1,039.85万
-19.51%1,039.85万
-11.05%1,196.7万
-短期借款及资本租赁负债
9.84%1,145.1万
-1.27%982.8万
-1.86%1,020.55万
-1.86%1,020.55万
-13.14%1,039.5万
-14.70%1,042.5万
-20.97%995.4万
-19.51%1,039.85万
-19.51%1,039.85万
-11.05%1,196.7万
-其中:短期借款
9.33%1,136万
-1.84%973.1万
-2.28%1,010.58万
-2.28%1,010.58万
-12.17%1,036.1万
-13.72%1,039.1万
-20.05%991.3万
-18.48%1,034.12万
-18.48%1,034.12万
-10.64%1,179.7万
-其中:资本租赁负债
167.65%9.1万
136.59%9.7万
73.69%9.96万
73.69%9.96万
-80.00%3.4万
-81.01%3.4万
-79.08%4.1万
-75.36%5.74万
-75.36%5.74万
-32.54%17万
应付款项
24.21%1,262.8万
13.74%1,264.7万
17.95%1,137.85万
17.95%1,137.85万
8.73%1,077.8万
-9.91%1,016.7万
3.67%1,111.9万
-6.22%964.67万
-6.22%964.67万
-7.23%991.3万
-应付账款
24.21%1,262.8万
13.74%1,264.7万
87.72%150.82万
87.72%150.82万
8.73%1,077.8万
-9.91%1,016.7万
3.67%1,111.9万
-14.61%80.34万
-14.61%80.34万
-7.23%991.3万
-应交税费
--0
--0
86.35%3.64万
86.35%3.64万
----
----
----
--1.95万
--1.95万
----
-其他应付款
----
----
11.45%983.39万
11.45%983.39万
----
----
----
-5.59%882.37万
-5.59%882.37万
----
应计及递延所得
----
----
-37.43%50.54万
-37.43%50.54万
-9.46%20.1万
-18.29%20.1万
4.15%20.1万
51.80%80.77万
51.80%80.77万
--22.2万
流动负债合计
15.80%2,407.9万
5.65%2,247.5万
5.93%2,208.94万
5.93%2,208.94万
-3.29%2,137.4万
-12.46%2,079.3万
-9.52%2,127.4万
-12.15%2,085.29万
-12.15%2,085.29万
-8.44%2,210.2万
非流动负债
非流动金融负债
-17.27%926.3万
-17.77%969.8万
-17.26%1,031.9万
-17.26%1,031.9万
-28.13%1,052.5万
-29.39%1,119.7万
-31.17%1,179.4万
-29.49%1,247.22万
-29.49%1,247.22万
-19.84%1,464.5万
-长期借款及资本租赁
-17.27%926.3万
-17.77%969.8万
-17.26%1,031.9万
-17.26%1,031.9万
-28.13%1,052.5万
-29.39%1,119.7万
-31.17%1,179.4万
-29.49%1,247.22万
-29.49%1,247.22万
-19.84%1,464.5万
-其中:长期借款
-19.13%904.1万
-19.55%946.7万
-19.06%1,006.7万
-19.06%1,006.7万
-27.27%1,051.6万
-28.45%1,117.9万
-30.19%1,176.8万
-28.50%1,243.74万
-28.50%1,243.74万
-19.57%1,445.9万
-其中:长期资本租赁负债
1,133.33%22.2万
788.46%23.1万
623.25%25.2万
623.25%25.2万
-95.16%9,000
-92.31%1.8万
-90.65%2.6万
-88.07%3.48万
-88.07%3.48万
-36.30%18.6万
非流动递延所得税负债
-94.87%2,000
--15万
1,022.54%5.47万
1,022.54%5.47万
--3.9万
--3.9万
--0
-91.46%4,871
-91.46%4,871
--0
非流动负债合计
-17.54%926.5万
-16.50%984.8万
-16.86%1,037.37万
-16.86%1,037.37万
-27.87%1,056.4万
-29.14%1,123.6万
-31.17%1,179.4万
-29.68%1,247.71万
-29.68%1,247.71万
-19.84%1,464.5万
负债总额
4.11%3,334.4万
-2.25%3,232.3万
-2.60%3,246.31万
-2.60%3,246.31万
-13.09%3,193.8万
-19.14%3,202.9万
-18.65%3,306.8万
-19.65%3,333万
-19.65%3,333万
-13.35%3,674.7万
所有者权益
股本
0.00%5,167.6万
0.00%5,167.6万
0.00%5,167.66万
0.00%5,167.66万
0.00%5,167.6万
0.00%5,167.6万
0.00%5,167.6万
0.00%5,167.66万
0.00%5,167.66万
16.39%5,167.6万
-普通股
0.00%5,167.6万
0.00%5,167.6万
0.00%5,167.66万
0.00%5,167.66万
0.00%5,167.6万
0.00%5,167.6万
0.00%5,167.6万
0.00%5,167.66万
0.00%5,167.66万
16.39%5,167.6万
留存收益
-14.50%708.7万
-25.28%699.6万
-24.77%730.82万
-24.77%730.82万
20.41%852.4万
22.71%828.9万
42.88%936.3万
7.51%971.49万
7.51%971.49万
-24.24%707.9万
减:库存股
0.00%1.5万
0.00%1.5万
0.00%1.47万
0.00%1.47万
0.00%1.5万
0.00%1.5万
0.00%1.5万
0.00%1.47万
0.00%1.47万
0.00%1.5万
股东权益
-2.01%5,874.8万
-3.88%5,865.7万
-3.92%5,897.02万
-3.92%5,897.02万
2.46%6,018.5万
2.63%5,995万
4.83%6,102.4万
1.12%6,137.69万
1.12%6,137.69万
9.33%5,874万
非控制性权益
-11.51%-438.8万
-11.79%-435.3万
-13.32%-431.61万
-13.32%-431.61万
-6.31%-397.4万
-8.19%-393.5万
-9.44%-389.4万
-9.51%-380.88万
-9.51%-380.88万
-422.80%-373.8万
总权益
-2.95%5,436万
-4.95%5,430.4万
-5.06%5,465.41万
-5.06%5,465.41万
2.20%5,621.1万
2.26%5,601.5万
4.53%5,713万
0.61%5,756.81万
0.61%5,756.81万
3.75%5,500.2万
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(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 -64.71%169.8万-75.10%149.8万-73.09%184.11万-73.09%184.11万-47.53%393.7万-41.27%481.1万-19.92%601.5万-12.21%684.27万-12.21%684.27万431.07%750.4万
-现金及现金等价物 -64.71%169.8万-75.10%149.8万-73.09%184.11万-73.09%184.11万-47.53%393.7万-41.27%481.1万-19.92%601.5万-12.21%684.27万-12.21%684.27万431.07%750.4万
-其中:现金 -79.48%98.7万-75.10%149.8万-73.16%183.46万-73.16%183.46万-47.53%393.7万-41.27%481.1万-19.92%601.5万-12.30%683.63万-12.30%683.63万907.25%750.4万
-其中:现金等价物 --71.1万----2.52%6,5442.52%6,544--------------6,383--6,383----
应收款项 50.25%679.9万-16.07%505万-16.21%490.31万-16.21%490.31万1.69%600万-44.83%452.5万-37.65%601.7万-17.79%585.19万-17.79%585.19万-17.56%590万
-应收账款净额 136.67%359.5万-27.02%198.5万8.30%298.14万8.30%298.14万-37.29%176.1万-39.89%151.9万-8.54%272万-22.66%275.3万-22.66%275.3万-14.93%280.8万
-其中:应收账款 -----10.64%361.8万10.00%451.4万10.00%451.4万-33.30%285.8万-29.10%283.9万-9.03%404.9万-19.13%410.35万-19.13%410.35万--428.5万
-其中:坏账准备 -----22.87%-163.3万-13.48%-153.26万-13.48%-153.26万25.73%-109.7万10.63%-132万10.02%-132.9万10.85%-135.05万10.85%-135.05万---147.7万
-其他应收款 6.59%320.4万-7.04%306.5万-37.99%192.17万-37.99%192.17万37.10%423.9万-47.03%300.6万-50.62%329.7万-12.92%309.89万-12.92%309.89万-19.81%309.2万
存货 0.08%2,960.8万2.49%3,012.4万1.17%2,977.94万1.17%2,977.94万-40.71%2,957.7万-40.13%2,958.3万-40.60%2,939.2万-6.01%2,943.36万-6.01%2,943.36万-10.72%4,988.5万
预付费用 ---------27.08%77.1万-27.08%77.1万------------9.07%105.73万9.07%105.73万----
受限制现金 ----2.34%70.1万3.29%70.41万3.29%70.41万2.06%69.3万1.92%68.9万1.63%68.5万0.62%68.17万0.62%68.17万--67.9万
税项资产 -7.84%77.6万9.78%74.1万20.16%72.47万20.16%72.47万112.16%92.5万209.56%84.2万1,336.17%67.5万74.30%60.31万74.30%60.31万1.87%43.6万
持有待售资产 --337万--337万--337.01万--337.01万--------------0--0--0
其他流动资产 -98.63%1.2万-96.73%2.6万---------27.22%53.2万14.32%87.8万-0.25%79.4万---------12.14%73.1万
流动资产合计 2.26%4,226.3万-4.75%4,151万-5.34%4,209.35万-5.34%4,209.35万-36.03%4,166.4万-38.79%4,132.8万-36.07%4,357.8万-11.00%4,447.03万-11.00%4,447.03万-0.86%6,513.5万
非流动资产
物业厂房及设备净额 -1.73%1,726.4万-1.31%1,753.7万-1.97%1,758.07万-1.97%1,758.07万-8.31%1,719.4万-7.35%1,756.8万-7.49%1,776.9万-8.06%1,793.42万-8.06%1,793.42万-12.65%1,875.2万
-物业、厂房及设备 -1.73%1,726.4万-1.31%1,753.7万0.38%4,538.95万0.38%4,538.95万-8.31%1,719.4万-7.35%1,756.8万-7.49%1,776.9万-0.11%4,521.69万-0.11%4,521.69万-12.65%1,875.2万
-累计折旧 ---------1.93%-2,780.89万-1.93%-2,780.89万-------------5.90%-2,728.27万-5.90%-2,728.27万----
投资物业 -70.78%123.9万-76.57%100万-3.69%2,744.3万-3.69%2,744.3万2.17%404.9万6.29%424万6.33%426.8万-2.53%2,849.36万-2.53%2,849.36万-2.56%396.3万
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 -------------------------84.21%6,000---------82.08%1.9万
其他非流动资产 8.15%2,693.8万8.15%2,658万--------550.57%2,524.2万541.96%2,490.8万533.43%2,457.7万---------4.81%388万
非流动资产合计 -2.73%4,544.1万-3.22%4,511.7万-3.02%4,502.37万-3.02%4,502.37万74.66%4,648.5万73.85%4,671.6万71.78%4,662万-4.74%4,642.78万-4.74%4,642.78万-10.44%2,661.4万
总资产 -0.39%8,770.4万-3.96%8,662.7万-4.16%8,711.72万-4.16%8,711.72万-3.92%8,814.9万-6.72%8,804.4万-5.36%9,019.8万-7.91%9,089.81万-7.91%9,089.81万-3.85%9,174.9万
负债
流动负债
金融负债 9.84%1,145.1万-1.27%982.8万-1.86%1,020.55万-1.86%1,020.55万-13.14%1,039.5万-14.70%1,042.5万-20.97%995.4万-19.51%1,039.85万-19.51%1,039.85万-11.05%1,196.7万
-短期借款及资本租赁负债 9.84%1,145.1万-1.27%982.8万-1.86%1,020.55万-1.86%1,020.55万-13.14%1,039.5万-14.70%1,042.5万-20.97%995.4万-19.51%1,039.85万-19.51%1,039.85万-11.05%1,196.7万
-其中:短期借款 9.33%1,136万-1.84%973.1万-2.28%1,010.58万-2.28%1,010.58万-12.17%1,036.1万-13.72%1,039.1万-20.05%991.3万-18.48%1,034.12万-18.48%1,034.12万-10.64%1,179.7万
-其中:资本租赁负债 167.65%9.1万136.59%9.7万73.69%9.96万73.69%9.96万-80.00%3.4万-81.01%3.4万-79.08%4.1万-75.36%5.74万-75.36%5.74万-32.54%17万
应付款项 24.21%1,262.8万13.74%1,264.7万17.95%1,137.85万17.95%1,137.85万8.73%1,077.8万-9.91%1,016.7万3.67%1,111.9万-6.22%964.67万-6.22%964.67万-7.23%991.3万
-应付账款 24.21%1,262.8万13.74%1,264.7万87.72%150.82万87.72%150.82万8.73%1,077.8万-9.91%1,016.7万3.67%1,111.9万-14.61%80.34万-14.61%80.34万-7.23%991.3万
-应交税费 --0--086.35%3.64万86.35%3.64万--------------1.95万--1.95万----
-其他应付款 --------11.45%983.39万11.45%983.39万-------------5.59%882.37万-5.59%882.37万----
应计及递延所得 ---------37.43%50.54万-37.43%50.54万-9.46%20.1万-18.29%20.1万4.15%20.1万51.80%80.77万51.80%80.77万--22.2万
流动负债合计 15.80%2,407.9万5.65%2,247.5万5.93%2,208.94万5.93%2,208.94万-3.29%2,137.4万-12.46%2,079.3万-9.52%2,127.4万-12.15%2,085.29万-12.15%2,085.29万-8.44%2,210.2万
非流动负债
非流动金融负债 -17.27%926.3万-17.77%969.8万-17.26%1,031.9万-17.26%1,031.9万-28.13%1,052.5万-29.39%1,119.7万-31.17%1,179.4万-29.49%1,247.22万-29.49%1,247.22万-19.84%1,464.5万
-长期借款及资本租赁 -17.27%926.3万-17.77%969.8万-17.26%1,031.9万-17.26%1,031.9万-28.13%1,052.5万-29.39%1,119.7万-31.17%1,179.4万-29.49%1,247.22万-29.49%1,247.22万-19.84%1,464.5万
-其中:长期借款 -19.13%904.1万-19.55%946.7万-19.06%1,006.7万-19.06%1,006.7万-27.27%1,051.6万-28.45%1,117.9万-30.19%1,176.8万-28.50%1,243.74万-28.50%1,243.74万-19.57%1,445.9万
-其中:长期资本租赁负债 1,133.33%22.2万788.46%23.1万623.25%25.2万623.25%25.2万-95.16%9,000-92.31%1.8万-90.65%2.6万-88.07%3.48万-88.07%3.48万-36.30%18.6万
非流动递延所得税负债 -94.87%2,000--15万1,022.54%5.47万1,022.54%5.47万--3.9万--3.9万--0-91.46%4,871-91.46%4,871--0
非流动负债合计 -17.54%926.5万-16.50%984.8万-16.86%1,037.37万-16.86%1,037.37万-27.87%1,056.4万-29.14%1,123.6万-31.17%1,179.4万-29.68%1,247.71万-29.68%1,247.71万-19.84%1,464.5万
负债总额 4.11%3,334.4万-2.25%3,232.3万-2.60%3,246.31万-2.60%3,246.31万-13.09%3,193.8万-19.14%3,202.9万-18.65%3,306.8万-19.65%3,333万-19.65%3,333万-13.35%3,674.7万
所有者权益
股本 0.00%5,167.6万0.00%5,167.6万0.00%5,167.66万0.00%5,167.66万0.00%5,167.6万0.00%5,167.6万0.00%5,167.6万0.00%5,167.66万0.00%5,167.66万16.39%5,167.6万
-普通股 0.00%5,167.6万0.00%5,167.6万0.00%5,167.66万0.00%5,167.66万0.00%5,167.6万0.00%5,167.6万0.00%5,167.6万0.00%5,167.66万0.00%5,167.66万16.39%5,167.6万
留存收益 -14.50%708.7万-25.28%699.6万-24.77%730.82万-24.77%730.82万20.41%852.4万22.71%828.9万42.88%936.3万7.51%971.49万7.51%971.49万-24.24%707.9万
减:库存股 0.00%1.5万0.00%1.5万0.00%1.47万0.00%1.47万0.00%1.5万0.00%1.5万0.00%1.5万0.00%1.47万0.00%1.47万0.00%1.5万
股东权益 -2.01%5,874.8万-3.88%5,865.7万-3.92%5,897.02万-3.92%5,897.02万2.46%6,018.5万2.63%5,995万4.83%6,102.4万1.12%6,137.69万1.12%6,137.69万9.33%5,874万
非控制性权益 -11.51%-438.8万-11.79%-435.3万-13.32%-431.61万-13.32%-431.61万-6.31%-397.4万-8.19%-393.5万-9.44%-389.4万-9.51%-380.88万-9.51%-380.88万-422.80%-373.8万
总权益 -2.95%5,436万-4.95%5,430.4万-5.06%5,465.41万-5.06%5,465.41万2.20%5,621.1万2.26%5,601.5万4.53%5,713万0.61%5,756.81万0.61%5,756.81万3.75%5,500.2万
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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