马来西亚市场个股详情

5533 OCB

添加自选
  • 0.730
  • 0.0000.00%
延时15分钟行情未开盘 01/16 15:52 (北京)
7508.05万总市值5.93市盈率TTM

OCB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(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
资产
流动资产
现金及现金等价物与短期投资
11.86%6,791.5万
10.76%6,367.8万
19.70%6,861.2万
24.00%6,349.7万
24.00%6,349.7万
28.04%6,071.5万
8.00%5,749.3万
27.69%5,732.2万
-0.74%5,120.7万
-0.74%5,120.7万
-现金及现金等价物
11.86%6,791.5万
10.76%6,367.8万
19.70%6,861.2万
27.44%4,950万
27.44%4,950万
28.04%6,071.5万
8.00%5,749.3万
27.69%5,732.2万
2.29%3,884.1万
2.29%3,884.1万
-其中:现金
----
----
----
27.44%4,950万
27.44%4,950万
----
----
----
2.29%3,884.1万
2.29%3,884.1万
-短期投资
----
----
----
13.19%1,399.7万
13.19%1,399.7万
----
----
----
-9.20%1,236.6万
-9.20%1,236.6万
应收款项
100.22%6,571.3万
32.85%4,869.3万
17.59%4,406万
13.87%4,276.5万
13.87%4,276.5万
-11.33%3,282.1万
14.85%3,665.2万
11.62%3,747万
2.13%3,755.7万
2.13%3,755.7万
-应收账款净额
100.22%6,571.3万
32.85%4,869.3万
17.59%4,406万
13.39%4,248.4万
13.39%4,248.4万
-11.33%3,282.1万
14.85%3,665.2万
11.62%3,747万
2.31%3,746.8万
2.31%3,746.8万
-其中:应收账款
----
----
----
7.86%4,614万
7.86%4,614万
----
----
----
2.36%4,277.8万
2.36%4,277.8万
-其中:坏账准备
----
----
----
31.15%-365.6万
31.15%-365.6万
----
----
----
-2.73%-531万
-2.73%-531万
-其他应收款
----
----
----
215.73%28.1万
215.73%28.1万
----
----
----
-41.45%8.9万
-41.45%8.9万
存货
15.15%3,795.8万
6.13%3,830.2万
6.16%3,555.6万
-2.56%3,317.5万
-2.56%3,317.5万
-6.22%3,296.4万
1.66%3,608.9万
5.39%3,349.2万
16.96%3,404.6万
16.96%3,404.6万
预付费用
----
----
----
-46.64%174.8万
-46.64%174.8万
----
----
----
-0.21%327.6万
-0.21%327.6万
税项资产
----
----
----
15.74%139.7万
15.74%139.7万
----
----
----
-37.36%120.7万
-37.36%120.7万
其他流动资产
----
----
----
-11.51%26.9万
-11.51%26.9万
----
----
----
17.83%30.4万
17.83%30.4万
流动资产合计
35.64%1.72亿
15.69%1.51亿
15.55%1.48亿
11.95%1.43亿
11.95%1.43亿
5.79%1.27亿
7.94%1.3亿
16.37%1.28亿
3.79%1.28亿
3.79%1.28亿
非流动资产
物业厂房及设备净额
-3.49%8,173.4万
-5.53%8,093.2万
-4.65%8,227.3万
-2.62%8,443.7万
-2.62%8,443.7万
-3.70%8,469.4万
-3.28%8,566.6万
-5.16%8,628.8万
-6.51%8,671万
-6.51%8,671万
-物业、厂房及设备
----
----
----
0.38%2.2亿
0.38%2.2亿
----
----
----
-0.83%2.19亿
-0.83%2.19亿
-累计折旧
----
----
----
-2.34%-1.36亿
-2.34%-1.36亿
----
----
----
-3.27%-1.33亿
-3.27%-1.33亿
投资物业
-8.37%1,033万
-6.13%1,072.7万
-4.58%1,089.3万
0.01%6,960.6万
0.01%6,960.6万
3.27%1,127.4万
4.17%1,142.7万
3.48%1,141.6万
-0.44%6,960.1万
-0.44%6,960.1万
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%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
-39.23%1,614.1万
-39.23%1,614.1万
-商誉
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
-其他无形资产
0.00%3万
0.00%3万
0.00%3万
0.00%3万
0.00%3万
0.00%3万
0.00%3万
0.00%3万
-99.71%3万
-99.71%3万
非流动递延所得税资产
----
----
----
--0
--0
51.64%129.2万
51.64%129.2万
51.64%129.2万
51.64%129.2万
51.64%129.2万
其他非流动资产
-17.98%4,807.6万
0.00%5,861.2万
0.00%5,861.2万
----
----
0.00%5,861.2万
0.00%5,861.2万
0.00%5,861.2万
----
----
非流动资产合计
-9.15%1.56亿
-3.88%1.66亿
-3.36%1.68亿
-2.05%1.7亿
-2.05%1.7亿
-1.41%1.72亿
-1.15%1.73亿
-2.18%1.74亿
-3.29%1.74亿
-3.29%1.74亿
总资产
9.83%3.28亿
4.52%3.17亿
4.67%3.16亿
3.88%3.13亿
3.88%3.13亿
1.52%2.99亿
2.56%3.03亿
4.92%3.02亿
-0.41%3.01亿
-0.41%3.01亿
负债
流动负债
金融负债
16.15%3,736.2万
-4.39%3,547.3万
20.18%4,177万
-1.86%3,668.9万
-1.86%3,668.9万
-13.18%3,216.6万
16.00%3,710.3万
-2.26%3,475.5万
14.69%3,738.5万
14.69%3,738.5万
-短期借款及资本租赁负债
16.15%3,736.2万
-4.39%3,547.3万
20.18%4,177万
-1.86%3,668.9万
-1.86%3,668.9万
-13.18%3,216.6万
16.00%3,710.3万
-2.26%3,475.5万
14.69%3,738.5万
14.69%3,738.5万
-其中:短期借款
17.24%3,729万
-3.63%3,540.2万
20.89%4,157.9万
-2.63%3,614万
-2.63%3,614万
-13.31%3,180.7万
16.22%3,673.5万
-2.55%3,439.4万
14.58%3,711.6万
14.58%3,711.6万
-其中:资本租赁负债
-79.94%7.2万
-80.71%7.1万
-47.09%19.1万
104.09%54.9万
104.09%54.9万
0.28%35.9万
-2.65%36.8万
36.74%36.1万
32.51%26.9万
32.51%26.9万
应付款项
48.67%6,094.9万
18.06%5,013万
-3.01%4,364.9万
20.31%3,858.5万
20.31%3,858.5万
18.18%4,099.5万
6.13%4,246万
75.48%4,500.4万
2.75%3,207万
2.75%3,207万
-应付账款
47.46%6,008.1万
20.45%5,012.5万
-3.50%4,289.3万
14.82%2,927.8万
14.82%2,927.8万
19.58%4,074.5万
4.67%4,161.5万
75.06%4,445.1万
8.23%2,550万
8.23%2,550万
-应交税费
247.20%86.8万
-99.41%5,000
36.71%75.6万
-29.38%88.7万
-29.38%88.7万
-59.48%25万
236.65%84.5万
117.72%55.3万
97.80%125.6万
97.80%125.6万
-其他应付款
----
----
----
58.45%842万
58.45%842万
----
----
----
-24.26%531.4万
-24.26%531.4万
现行拨备
----
----
----
-7.46%33.5万
-7.46%33.5万
----
----
----
14.92%36.2万
14.92%36.2万
应计及递延所得
----
----
----
3.00%1,142.9万
3.00%1,142.9万
----
----
----
6.64%1,109.6万
6.64%1,109.6万
流动负债合计
34.38%9,831.1万
7.59%8,560.3万
7.10%8,541.9万
7.57%8,703.8万
7.57%8,703.8万
1.98%7,316.1万
10.51%7,956.3万
30.31%7,975.9万
8.56%8,091.3万
8.56%8,091.3万
非流动负债
非流动金融负债
-17.71%3,750.9万
-9.93%4,168.3万
-8.63%4,304.1万
-7.57%4,396.2万
-7.57%4,396.2万
-6.32%4,557.9万
-6.83%4,627.9万
-6.60%4,710.6万
-7.72%4,756.1万
-7.72%4,756.1万
-长期借款及资本租赁
-17.71%3,750.9万
-9.93%4,168.3万
-8.63%4,304.1万
-7.57%4,396.2万
-7.57%4,396.2万
-6.32%4,557.9万
-6.83%4,627.9万
-6.60%4,710.6万
-7.72%4,756.1万
-7.72%4,756.1万
-其中:长期借款
-15.40%3,729.2万
-8.21%4,144.7万
-7.75%4,263.3万
-8.38%4,290.4万
-8.38%4,290.4万
-7.93%4,408.2万
-7.69%4,515.2万
-7.46%4,621.5万
-8.27%4,682.9万
-8.27%4,682.9万
-其中:长期资本租赁负债
-85.50%21.7万
-79.06%23.6万
-54.21%40.8万
44.54%105.8万
44.54%105.8万
93.91%149.7万
48.68%112.7万
80.00%89.1万
49.39%73.2万
49.39%73.2万
非流动递延所得税负债
17.04%412.2万
17.14%412.2万
17.14%412.2万
17.14%412.2万
17.14%412.2万
2.12%352.2万
2.03%351.9万
2.03%351.9万
2.03%351.9万
2.03%351.9万
非流动负债合计
-15.21%4,163.1万
-8.02%4,580.5万
-6.84%4,716.3万
-5.87%4,808.4万
-5.87%4,808.4万
-5.76%4,910.1万
-6.25%4,979.8万
-6.05%5,062.5万
-7.11%5,108万
-7.11%5,108万
负债总额
14.46%1.4亿
1.58%1.31亿
1.69%1.33亿
2.37%1.35亿
2.37%1.35亿
-1.27%1.22亿
3.40%1.29亿
13.29%1.3亿
1.91%1.32亿
1.91%1.32亿
所有者权益
股本
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
-普通股
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
留存收益
15.16%8,405.5万
16.41%8,234.6万
17.35%8,028.5万
12.88%7,464.3万
12.88%7,464.3万
8.90%7,298.8万
4.54%7,073.7万
-1.81%6,841.5万
-5.36%6,612.7万
-5.36%6,612.7万
其他储备
1.41%21.6万
23.45%27.9万
22.87%23.1万
25.99%22.3万
25.99%22.3万
26.79%21.3万
68.66%22.6万
38.24%18.8万
30.15%17.7万
30.15%17.7万
股东权益
6.28%1.87亿
6.70%1.86亿
6.94%1.84亿
5.05%1.78亿
5.05%1.78亿
3.53%1.76亿
1.85%1.74亿
-0.70%1.72亿
-2.14%1.69亿
-2.14%1.69亿
非控制性权益
1,098.18%54.9万
7.02%-5.3万
5.08%-5.6万
4.92%-5.8万
4.92%-5.8万
39.56%-5.5万
74.09%-5.7万
59.03%-5.9万
-60.53%-6.1万
-60.53%-6.1万
总权益
6.62%1.88亿
6.70%1.86亿
6.94%1.84亿
5.06%1.78亿
5.06%1.78亿
3.55%1.76亿
1.95%1.74亿
-0.65%1.72亿
-2.15%1.69亿
-2.15%1.69亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/09/30(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
资产
流动资产
现金及现金等价物与短期投资 11.86%6,791.5万10.76%6,367.8万19.70%6,861.2万24.00%6,349.7万24.00%6,349.7万28.04%6,071.5万8.00%5,749.3万27.69%5,732.2万-0.74%5,120.7万-0.74%5,120.7万
-现金及现金等价物 11.86%6,791.5万10.76%6,367.8万19.70%6,861.2万27.44%4,950万27.44%4,950万28.04%6,071.5万8.00%5,749.3万27.69%5,732.2万2.29%3,884.1万2.29%3,884.1万
-其中:现金 ------------27.44%4,950万27.44%4,950万------------2.29%3,884.1万2.29%3,884.1万
-短期投资 ------------13.19%1,399.7万13.19%1,399.7万-------------9.20%1,236.6万-9.20%1,236.6万
应收款项 100.22%6,571.3万32.85%4,869.3万17.59%4,406万13.87%4,276.5万13.87%4,276.5万-11.33%3,282.1万14.85%3,665.2万11.62%3,747万2.13%3,755.7万2.13%3,755.7万
-应收账款净额 100.22%6,571.3万32.85%4,869.3万17.59%4,406万13.39%4,248.4万13.39%4,248.4万-11.33%3,282.1万14.85%3,665.2万11.62%3,747万2.31%3,746.8万2.31%3,746.8万
-其中:应收账款 ------------7.86%4,614万7.86%4,614万------------2.36%4,277.8万2.36%4,277.8万
-其中:坏账准备 ------------31.15%-365.6万31.15%-365.6万-------------2.73%-531万-2.73%-531万
-其他应收款 ------------215.73%28.1万215.73%28.1万-------------41.45%8.9万-41.45%8.9万
存货 15.15%3,795.8万6.13%3,830.2万6.16%3,555.6万-2.56%3,317.5万-2.56%3,317.5万-6.22%3,296.4万1.66%3,608.9万5.39%3,349.2万16.96%3,404.6万16.96%3,404.6万
预付费用 -------------46.64%174.8万-46.64%174.8万-------------0.21%327.6万-0.21%327.6万
税项资产 ------------15.74%139.7万15.74%139.7万-------------37.36%120.7万-37.36%120.7万
其他流动资产 -------------11.51%26.9万-11.51%26.9万------------17.83%30.4万17.83%30.4万
流动资产合计 35.64%1.72亿15.69%1.51亿15.55%1.48亿11.95%1.43亿11.95%1.43亿5.79%1.27亿7.94%1.3亿16.37%1.28亿3.79%1.28亿3.79%1.28亿
非流动资产
物业厂房及设备净额 -3.49%8,173.4万-5.53%8,093.2万-4.65%8,227.3万-2.62%8,443.7万-2.62%8,443.7万-3.70%8,469.4万-3.28%8,566.6万-5.16%8,628.8万-6.51%8,671万-6.51%8,671万
-物业、厂房及设备 ------------0.38%2.2亿0.38%2.2亿-------------0.83%2.19亿-0.83%2.19亿
-累计折旧 -------------2.34%-1.36亿-2.34%-1.36亿-------------3.27%-1.33亿-3.27%-1.33亿
投资物业 -8.37%1,033万-6.13%1,072.7万-4.58%1,089.3万0.01%6,960.6万0.01%6,960.6万3.27%1,127.4万4.17%1,142.7万3.48%1,141.6万-0.44%6,960.1万-0.44%6,960.1万
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%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万-39.23%1,614.1万-39.23%1,614.1万
-商誉 0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万
-其他无形资产 0.00%3万0.00%3万0.00%3万0.00%3万0.00%3万0.00%3万0.00%3万0.00%3万-99.71%3万-99.71%3万
非流动递延所得税资产 --------------0--051.64%129.2万51.64%129.2万51.64%129.2万51.64%129.2万51.64%129.2万
其他非流动资产 -17.98%4,807.6万0.00%5,861.2万0.00%5,861.2万--------0.00%5,861.2万0.00%5,861.2万0.00%5,861.2万--------
非流动资产合计 -9.15%1.56亿-3.88%1.66亿-3.36%1.68亿-2.05%1.7亿-2.05%1.7亿-1.41%1.72亿-1.15%1.73亿-2.18%1.74亿-3.29%1.74亿-3.29%1.74亿
总资产 9.83%3.28亿4.52%3.17亿4.67%3.16亿3.88%3.13亿3.88%3.13亿1.52%2.99亿2.56%3.03亿4.92%3.02亿-0.41%3.01亿-0.41%3.01亿
负债
流动负债
金融负债 16.15%3,736.2万-4.39%3,547.3万20.18%4,177万-1.86%3,668.9万-1.86%3,668.9万-13.18%3,216.6万16.00%3,710.3万-2.26%3,475.5万14.69%3,738.5万14.69%3,738.5万
-短期借款及资本租赁负债 16.15%3,736.2万-4.39%3,547.3万20.18%4,177万-1.86%3,668.9万-1.86%3,668.9万-13.18%3,216.6万16.00%3,710.3万-2.26%3,475.5万14.69%3,738.5万14.69%3,738.5万
-其中:短期借款 17.24%3,729万-3.63%3,540.2万20.89%4,157.9万-2.63%3,614万-2.63%3,614万-13.31%3,180.7万16.22%3,673.5万-2.55%3,439.4万14.58%3,711.6万14.58%3,711.6万
-其中:资本租赁负债 -79.94%7.2万-80.71%7.1万-47.09%19.1万104.09%54.9万104.09%54.9万0.28%35.9万-2.65%36.8万36.74%36.1万32.51%26.9万32.51%26.9万
应付款项 48.67%6,094.9万18.06%5,013万-3.01%4,364.9万20.31%3,858.5万20.31%3,858.5万18.18%4,099.5万6.13%4,246万75.48%4,500.4万2.75%3,207万2.75%3,207万
-应付账款 47.46%6,008.1万20.45%5,012.5万-3.50%4,289.3万14.82%2,927.8万14.82%2,927.8万19.58%4,074.5万4.67%4,161.5万75.06%4,445.1万8.23%2,550万8.23%2,550万
-应交税费 247.20%86.8万-99.41%5,00036.71%75.6万-29.38%88.7万-29.38%88.7万-59.48%25万236.65%84.5万117.72%55.3万97.80%125.6万97.80%125.6万
-其他应付款 ------------58.45%842万58.45%842万-------------24.26%531.4万-24.26%531.4万
现行拨备 -------------7.46%33.5万-7.46%33.5万------------14.92%36.2万14.92%36.2万
应计及递延所得 ------------3.00%1,142.9万3.00%1,142.9万------------6.64%1,109.6万6.64%1,109.6万
流动负债合计 34.38%9,831.1万7.59%8,560.3万7.10%8,541.9万7.57%8,703.8万7.57%8,703.8万1.98%7,316.1万10.51%7,956.3万30.31%7,975.9万8.56%8,091.3万8.56%8,091.3万
非流动负债
非流动金融负债 -17.71%3,750.9万-9.93%4,168.3万-8.63%4,304.1万-7.57%4,396.2万-7.57%4,396.2万-6.32%4,557.9万-6.83%4,627.9万-6.60%4,710.6万-7.72%4,756.1万-7.72%4,756.1万
-长期借款及资本租赁 -17.71%3,750.9万-9.93%4,168.3万-8.63%4,304.1万-7.57%4,396.2万-7.57%4,396.2万-6.32%4,557.9万-6.83%4,627.9万-6.60%4,710.6万-7.72%4,756.1万-7.72%4,756.1万
-其中:长期借款 -15.40%3,729.2万-8.21%4,144.7万-7.75%4,263.3万-8.38%4,290.4万-8.38%4,290.4万-7.93%4,408.2万-7.69%4,515.2万-7.46%4,621.5万-8.27%4,682.9万-8.27%4,682.9万
-其中:长期资本租赁负债 -85.50%21.7万-79.06%23.6万-54.21%40.8万44.54%105.8万44.54%105.8万93.91%149.7万48.68%112.7万80.00%89.1万49.39%73.2万49.39%73.2万
非流动递延所得税负债 17.04%412.2万17.14%412.2万17.14%412.2万17.14%412.2万17.14%412.2万2.12%352.2万2.03%351.9万2.03%351.9万2.03%351.9万2.03%351.9万
非流动负债合计 -15.21%4,163.1万-8.02%4,580.5万-6.84%4,716.3万-5.87%4,808.4万-5.87%4,808.4万-5.76%4,910.1万-6.25%4,979.8万-6.05%5,062.5万-7.11%5,108万-7.11%5,108万
负债总额 14.46%1.4亿1.58%1.31亿1.69%1.33亿2.37%1.35亿2.37%1.35亿-1.27%1.22亿3.40%1.29亿13.29%1.3亿1.91%1.32亿1.91%1.32亿
所有者权益
股本 0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿
-普通股 0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿
留存收益 15.16%8,405.5万16.41%8,234.6万17.35%8,028.5万12.88%7,464.3万12.88%7,464.3万8.90%7,298.8万4.54%7,073.7万-1.81%6,841.5万-5.36%6,612.7万-5.36%6,612.7万
其他储备 1.41%21.6万23.45%27.9万22.87%23.1万25.99%22.3万25.99%22.3万26.79%21.3万68.66%22.6万38.24%18.8万30.15%17.7万30.15%17.7万
股东权益 6.28%1.87亿6.70%1.86亿6.94%1.84亿5.05%1.78亿5.05%1.78亿3.53%1.76亿1.85%1.74亿-0.70%1.72亿-2.14%1.69亿-2.14%1.69亿
非控制性权益 1,098.18%54.9万7.02%-5.3万5.08%-5.6万4.92%-5.8万4.92%-5.8万39.56%-5.5万74.09%-5.7万59.03%-5.9万-60.53%-6.1万-60.53%-6.1万
总权益 6.62%1.88亿6.70%1.86亿6.94%1.84亿5.06%1.78亿5.06%1.78亿3.55%1.76亿1.95%1.74亿-0.65%1.72亿-2.15%1.69亿-2.15%1.69亿
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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