马来西亚市场个股详情

7088 POHUAT

添加自选
  • 1.430
  • -0.010-0.69%
延时15分钟行情已收盘 07/29 16:50 (北京)
3.79亿总市值11.44市盈率TTM

POHUAT关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/04/30
(Q1)2024/01/31
(FY)2023/10/31
(Q4)2023/10/31
(Q3)2023/07/31
(Q2)2023/04/30
(Q1)2023/01/31
(FY)2022/10/31
(Q4)2022/10/31
(Q3)2022/07/31
资产
流动资产
现金及现金等价物与短期投资
8.94%3亿
17.65%2.91亿
24.15%3.02亿
24.15%3.02亿
24.83%2.88亿
39.82%2.75亿
47.95%2.47亿
60.18%2.43亿
60.18%2.43亿
25.94%2.31亿
-现金及现金等价物
20.88%2.11亿
26.08%2.1亿
38.16%2.52亿
38.16%2.52亿
40.33%1.97亿
49.83%1.74亿
92.21%1.67亿
62.99%1.82亿
62.99%1.82亿
-23.49%1.4亿
-其中:现金
----
----
-12.74%1.19亿
-12.74%1.19亿
----
----
----
67.88%1.37亿
67.88%1.37亿
----
-其中:现金等价物
----
----
191.89%1.32亿
191.89%1.32亿
----
----
----
49.82%4,533.74万
49.82%4,533.74万
----
-短期投资
-11.69%8,911.19万
0.19%8,058.89万
-17.74%5,012.32万
-17.74%5,012.32万
0.83%9,146.58万
25.36%1.01亿
0.17%8,043.94万
52.34%6,093.59万
52.34%6,093.59万
--9,071.12万
应收款项
10.01%4,053.38万
-18.49%4,497.86万
-34.64%3,123.9万
-34.64%3,123.9万
-42.45%3,683.71万
-50.38%3,684.4万
-8.78%5,518.33万
94.83%4,779.49万
94.83%4,779.49万
21.70%6,401.29万
-应收账款净额
10.01%4,053.38万
-18.49%4,497.86万
-36.69%2,776.26万
-36.69%2,776.26万
-42.45%3,683.71万
-50.38%3,684.4万
-8.78%5,518.33万
116.01%4,385.21万
116.01%4,385.21万
21.70%6,401.29万
-其他应收款
----
----
-11.83%347.64万
-11.83%347.64万
----
----
----
-6.81%394.28万
-6.81%394.28万
----
存货
-1.79%6,286.93万
0.34%6,889.63万
-33.91%5,553.67万
-33.91%5,553.67万
-48.20%5,470.05万
-44.30%6,401.48万
-48.06%6,866.52万
-33.81%8,402.86万
-33.81%8,402.86万
-8.62%1.06亿
预付费用
----
----
-47.51%174.76万
-47.51%174.76万
----
----
----
7.34%332.94万
7.34%332.94万
----
受限制现金
----
----
7.25%660.96万
7.25%660.96万
----
----
----
10.30%616.27万
10.30%616.27万
----
税项资产
----
----
-84.97%198.29万
-84.97%198.29万
----
----
----
-30.35%1,319.29万
-30.35%1,319.29万
----
流动资产合计
7.22%4.03亿
9.07%4.05亿
0.34%3.99亿
0.34%3.99亿
-5.16%3.8亿
-2.57%3.76亿
3.12%3.71亿
20.18%3.98亿
20.18%3.98亿
13.95%4.01亿
非流动资产
物业厂房及设备净额
-6.44%1.51亿
-3.05%1.55亿
-3.68%1.57亿
-3.68%1.57亿
-4.14%1.6亿
-3.79%1.61亿
-4.19%1.6亿
-0.96%1.63亿
-0.96%1.63亿
0.01%1.67亿
-物业、厂房及设备
-6.44%1.51亿
-3.05%1.55亿
1.90%2.84亿
1.90%2.84亿
-4.14%1.6亿
-3.79%1.61亿
-4.19%1.6亿
3.63%2.79亿
3.63%2.79亿
0.01%1.67亿
-累计折旧
----
----
-9.75%-1.27亿
-9.75%-1.27亿
----
----
----
-10.86%-1.16亿
-10.86%-1.16亿
----
投资物业
0.72%5,773.45万
-0.06%5,791.46万
-4.15%5,736.26万
-4.15%5,736.26万
-4.83%5,787.6万
-5.92%5,732.4万
-2.82%5,794.75万
-2.46%5,984.34万
-2.46%5,984.34万
-1.19%6,081.25万
投资总额
----
----
--0
--0
----
----
----
--0
--0
----
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
----
长期应收账款及其他应收款
--320万
--320万
--320万
--320万
----
----
----
----
----
----
非流动递延所得税资产
-60.85%19.75万
--0
-44.26%38.59万
-44.26%38.59万
-81.77%9.25万
0.53%50.45万
0.39%48.32万
47.15%69.24万
47.15%69.24万
1,090.14%50.71万
非流动资产合计
-3.23%2.12亿
-1.01%2.16亿
-2.50%2.18亿
-2.50%2.18亿
-4.50%2.18亿
-4.35%2.19亿
-3.82%2.19亿
-1.27%2.24亿
-1.27%2.24亿
-0.11%2.28亿
总资产
3.37%6.15亿
5.33%6.21亿
-0.68%6.17亿
-0.68%6.17亿
-4.92%5.98亿
-3.23%5.95亿
0.43%5.89亿
11.46%6.21亿
11.46%6.21亿
8.42%6.29亿
负债
流动负债
金融负债
24.46%97.5万
-85.36%99.07万
-7.37%99.07万
-7.37%99.07万
-94.44%78.34万
-95.99%78.34万
-76.70%676.8万
-91.09%106.96万
-91.09%106.96万
-31.70%1,409.51万
-短期借款及资本租赁负债
24.46%97.5万
-85.36%99.07万
-7.37%99.07万
-7.37%99.07万
-94.44%78.34万
-95.99%78.34万
-76.70%676.8万
-91.09%106.96万
-91.09%106.96万
-31.70%1,409.51万
-其中:短期借款
----
----
----
----
----
--0
-79.53%575.22万
----
----
-31.62%1,313.88万
-其中:资本租赁负债
24.46%97.5万
-2.47%99.07万
-7.37%99.07万
-7.37%99.07万
-18.08%78.34万
-17.68%78.34万
7.81%101.58万
9.75%106.96万
9.75%106.96万
-32.76%95.63万
应付款项
25.46%5,476.9万
34.19%5,429.44万
-23.45%4,646.22万
-23.45%4,646.22万
-40.24%4,837.57万
-46.51%4,365.31万
-40.13%4,046.11万
9.49%6,069.67万
9.49%6,069.67万
10.12%8,095.06万
-应付账款
34.35%5,350.91万
44.55%5,296万
-4.65%4,090.01万
-4.65%4,090.01万
-36.85%4,837.57万
-45.49%3,982.95万
-44.56%3,663.75万
-1.66%4,289.63万
-1.66%4,289.63万
4.20%7,660.06万
-应交税费
-67.05%125.99万
-65.10%133.45万
-73.44%201.87万
-73.44%201.87万
--0
17.65%382.36万
154.91%382.36万
291.86%760.17万
291.86%760.17万
--435万
-应付股息
----
----
--0
--0
--0
--0
--0
0.00%529.94万
0.00%529.94万
--0
-其他应付款
----
----
-27.67%354.35万
-27.67%354.35万
----
----
----
7.05%489.93万
7.05%489.93万
----
应计及递延所得
----
----
-20.10%1,097.76万
-20.10%1,097.76万
----
----
----
-17.86%1,373.96万
-17.86%1,373.96万
----
流动负债合计
25.45%5,574.4万
17.06%5,528.52万
-22.61%5,843.05万
-22.61%5,843.05万
-48.28%4,915.91万
-56.07%4,443.65万
-51.12%4,722.91万
-10.29%7,550.6万
-10.29%7,550.6万
0.96%9,504.56万
非流动负债
非流动金融负债
0.60%1,762.18万
6.03%1,784.37万
-3.45%1,691.13万
-3.45%1,691.13万
2.62%1,737.09万
3.66%1,751.58万
0.41%1,682.93万
4.99%1,751.47万
4.99%1,751.47万
-1.74%1,692.8万
-长期借款及资本租赁
0.60%1,762.18万
6.03%1,784.37万
-3.45%1,691.13万
-3.45%1,691.13万
2.62%1,737.09万
3.66%1,751.58万
0.41%1,682.93万
4.99%1,751.47万
4.99%1,751.47万
-1.74%1,692.8万
-其中:长期资本租赁负债
0.60%1,762.18万
6.03%1,784.37万
-3.45%1,691.13万
-3.45%1,691.13万
2.62%1,737.09万
3.66%1,751.58万
0.41%1,682.93万
4.99%1,751.47万
4.99%1,751.47万
-1.74%1,692.8万
非流动递延所得税负债
3.59%680.68万
5.21%691.45万
3.46%679.99万
3.46%679.99万
12.94%657.23万
12.93%657.11万
12.94%657.19万
12.95%657.24万
12.95%657.24万
-6.66%581.9万
非流动负债合计
1.42%2,442.86万
5.80%2,475.82万
-1.56%2,371.12万
-1.56%2,371.12万
5.26%2,394.32万
6.03%2,408.7万
3.64%2,340.12万
7.05%2,408.71万
7.05%2,408.71万
-3.05%2,274.7万
负债总额
17.00%8,017.26万
13.33%8,004.34万
-17.52%8,214.18万
-17.52%8,214.18万
-37.94%7,310.23万
-44.68%6,852.35万
-40.75%7,063.03万
-6.64%9,959.31万
-6.64%9,959.31万
0.16%1.18亿
所有者权益
股本
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
-普通股
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
0.00%1.65亿
留存收益
2.57%3.72亿
1.74%3.7亿
2.29%3.65亿
2.29%3.65亿
4.55%3.59亿
10.86%3.62亿
17.57%3.64亿
21.39%3.57亿
21.39%3.57亿
13.56%3.44亿
减:库存股
0.00%283.65万
0.00%283.65万
0.00%283.65万
0.00%283.65万
0.00%283.65万
0.00%283.65万
0.00%283.65万
0.00%283.65万
0.00%283.65万
0.00%283.65万
其他储备
-40.24%133.58万
231.48%890.59万
165.92%808.48万
165.92%808.48万
-37.73%315.04万
-2.00%223.53万
-91.05%-677.37万
159.67%304.03万
159.67%304.03万
300.78%505.9万
股东权益
1.60%5.35亿
4.24%5.41亿
2.53%5.35亿
2.53%5.35亿
2.69%5.25亿
7.22%5.27亿
10.93%5.19亿
15.75%5.22亿
15.75%5.22亿
10.52%5.11亿
总权益
1.60%5.35亿
4.24%5.41亿
2.53%5.35亿
2.53%5.35亿
2.69%5.25亿
7.22%5.27亿
10.93%5.19亿
15.75%5.22亿
15.75%5.22亿
10.52%5.11亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/04/30(Q1)2024/01/31(FY)2023/10/31(Q4)2023/10/31(Q3)2023/07/31(Q2)2023/04/30(Q1)2023/01/31(FY)2022/10/31(Q4)2022/10/31(Q3)2022/07/31
资产
流动资产
现金及现金等价物与短期投资 8.94%3亿17.65%2.91亿24.15%3.02亿24.15%3.02亿24.83%2.88亿39.82%2.75亿47.95%2.47亿60.18%2.43亿60.18%2.43亿25.94%2.31亿
-现金及现金等价物 20.88%2.11亿26.08%2.1亿38.16%2.52亿38.16%2.52亿40.33%1.97亿49.83%1.74亿92.21%1.67亿62.99%1.82亿62.99%1.82亿-23.49%1.4亿
-其中:现金 ---------12.74%1.19亿-12.74%1.19亿------------67.88%1.37亿67.88%1.37亿----
-其中:现金等价物 --------191.89%1.32亿191.89%1.32亿------------49.82%4,533.74万49.82%4,533.74万----
-短期投资 -11.69%8,911.19万0.19%8,058.89万-17.74%5,012.32万-17.74%5,012.32万0.83%9,146.58万25.36%1.01亿0.17%8,043.94万52.34%6,093.59万52.34%6,093.59万--9,071.12万
应收款项 10.01%4,053.38万-18.49%4,497.86万-34.64%3,123.9万-34.64%3,123.9万-42.45%3,683.71万-50.38%3,684.4万-8.78%5,518.33万94.83%4,779.49万94.83%4,779.49万21.70%6,401.29万
-应收账款净额 10.01%4,053.38万-18.49%4,497.86万-36.69%2,776.26万-36.69%2,776.26万-42.45%3,683.71万-50.38%3,684.4万-8.78%5,518.33万116.01%4,385.21万116.01%4,385.21万21.70%6,401.29万
-其他应收款 ---------11.83%347.64万-11.83%347.64万-------------6.81%394.28万-6.81%394.28万----
存货 -1.79%6,286.93万0.34%6,889.63万-33.91%5,553.67万-33.91%5,553.67万-48.20%5,470.05万-44.30%6,401.48万-48.06%6,866.52万-33.81%8,402.86万-33.81%8,402.86万-8.62%1.06亿
预付费用 ---------47.51%174.76万-47.51%174.76万------------7.34%332.94万7.34%332.94万----
受限制现金 --------7.25%660.96万7.25%660.96万------------10.30%616.27万10.30%616.27万----
税项资产 ---------84.97%198.29万-84.97%198.29万-------------30.35%1,319.29万-30.35%1,319.29万----
流动资产合计 7.22%4.03亿9.07%4.05亿0.34%3.99亿0.34%3.99亿-5.16%3.8亿-2.57%3.76亿3.12%3.71亿20.18%3.98亿20.18%3.98亿13.95%4.01亿
非流动资产
物业厂房及设备净额 -6.44%1.51亿-3.05%1.55亿-3.68%1.57亿-3.68%1.57亿-4.14%1.6亿-3.79%1.61亿-4.19%1.6亿-0.96%1.63亿-0.96%1.63亿0.01%1.67亿
-物业、厂房及设备 -6.44%1.51亿-3.05%1.55亿1.90%2.84亿1.90%2.84亿-4.14%1.6亿-3.79%1.61亿-4.19%1.6亿3.63%2.79亿3.63%2.79亿0.01%1.67亿
-累计折旧 ---------9.75%-1.27亿-9.75%-1.27亿-------------10.86%-1.16亿-10.86%-1.16亿----
投资物业 0.72%5,773.45万-0.06%5,791.46万-4.15%5,736.26万-4.15%5,736.26万-4.83%5,787.6万-5.92%5,732.4万-2.82%5,794.75万-2.46%5,984.34万-2.46%5,984.34万-1.19%6,081.25万
投资总额 ----------0--0--------------0--0----
-长期股权投资 ----------0--0--------------0--0----
长期应收账款及其他应收款 --320万--320万--320万--320万------------------------
非流动递延所得税资产 -60.85%19.75万--0-44.26%38.59万-44.26%38.59万-81.77%9.25万0.53%50.45万0.39%48.32万47.15%69.24万47.15%69.24万1,090.14%50.71万
非流动资产合计 -3.23%2.12亿-1.01%2.16亿-2.50%2.18亿-2.50%2.18亿-4.50%2.18亿-4.35%2.19亿-3.82%2.19亿-1.27%2.24亿-1.27%2.24亿-0.11%2.28亿
总资产 3.37%6.15亿5.33%6.21亿-0.68%6.17亿-0.68%6.17亿-4.92%5.98亿-3.23%5.95亿0.43%5.89亿11.46%6.21亿11.46%6.21亿8.42%6.29亿
负债
流动负债
金融负债 24.46%97.5万-85.36%99.07万-7.37%99.07万-7.37%99.07万-94.44%78.34万-95.99%78.34万-76.70%676.8万-91.09%106.96万-91.09%106.96万-31.70%1,409.51万
-短期借款及资本租赁负债 24.46%97.5万-85.36%99.07万-7.37%99.07万-7.37%99.07万-94.44%78.34万-95.99%78.34万-76.70%676.8万-91.09%106.96万-91.09%106.96万-31.70%1,409.51万
-其中:短期借款 ----------------------0-79.53%575.22万---------31.62%1,313.88万
-其中:资本租赁负债 24.46%97.5万-2.47%99.07万-7.37%99.07万-7.37%99.07万-18.08%78.34万-17.68%78.34万7.81%101.58万9.75%106.96万9.75%106.96万-32.76%95.63万
应付款项 25.46%5,476.9万34.19%5,429.44万-23.45%4,646.22万-23.45%4,646.22万-40.24%4,837.57万-46.51%4,365.31万-40.13%4,046.11万9.49%6,069.67万9.49%6,069.67万10.12%8,095.06万
-应付账款 34.35%5,350.91万44.55%5,296万-4.65%4,090.01万-4.65%4,090.01万-36.85%4,837.57万-45.49%3,982.95万-44.56%3,663.75万-1.66%4,289.63万-1.66%4,289.63万4.20%7,660.06万
-应交税费 -67.05%125.99万-65.10%133.45万-73.44%201.87万-73.44%201.87万--017.65%382.36万154.91%382.36万291.86%760.17万291.86%760.17万--435万
-应付股息 ----------0--0--0--0--00.00%529.94万0.00%529.94万--0
-其他应付款 ---------27.67%354.35万-27.67%354.35万------------7.05%489.93万7.05%489.93万----
应计及递延所得 ---------20.10%1,097.76万-20.10%1,097.76万-------------17.86%1,373.96万-17.86%1,373.96万----
流动负债合计 25.45%5,574.4万17.06%5,528.52万-22.61%5,843.05万-22.61%5,843.05万-48.28%4,915.91万-56.07%4,443.65万-51.12%4,722.91万-10.29%7,550.6万-10.29%7,550.6万0.96%9,504.56万
非流动负债
非流动金融负债 0.60%1,762.18万6.03%1,784.37万-3.45%1,691.13万-3.45%1,691.13万2.62%1,737.09万3.66%1,751.58万0.41%1,682.93万4.99%1,751.47万4.99%1,751.47万-1.74%1,692.8万
-长期借款及资本租赁 0.60%1,762.18万6.03%1,784.37万-3.45%1,691.13万-3.45%1,691.13万2.62%1,737.09万3.66%1,751.58万0.41%1,682.93万4.99%1,751.47万4.99%1,751.47万-1.74%1,692.8万
-其中:长期资本租赁负债 0.60%1,762.18万6.03%1,784.37万-3.45%1,691.13万-3.45%1,691.13万2.62%1,737.09万3.66%1,751.58万0.41%1,682.93万4.99%1,751.47万4.99%1,751.47万-1.74%1,692.8万
非流动递延所得税负债 3.59%680.68万5.21%691.45万3.46%679.99万3.46%679.99万12.94%657.23万12.93%657.11万12.94%657.19万12.95%657.24万12.95%657.24万-6.66%581.9万
非流动负债合计 1.42%2,442.86万5.80%2,475.82万-1.56%2,371.12万-1.56%2,371.12万5.26%2,394.32万6.03%2,408.7万3.64%2,340.12万7.05%2,408.71万7.05%2,408.71万-3.05%2,274.7万
负债总额 17.00%8,017.26万13.33%8,004.34万-17.52%8,214.18万-17.52%8,214.18万-37.94%7,310.23万-44.68%6,852.35万-40.75%7,063.03万-6.64%9,959.31万-6.64%9,959.31万0.16%1.18亿
所有者权益
股本 0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿
-普通股 0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿0.00%1.65亿
留存收益 2.57%3.72亿1.74%3.7亿2.29%3.65亿2.29%3.65亿4.55%3.59亿10.86%3.62亿17.57%3.64亿21.39%3.57亿21.39%3.57亿13.56%3.44亿
减:库存股 0.00%283.65万0.00%283.65万0.00%283.65万0.00%283.65万0.00%283.65万0.00%283.65万0.00%283.65万0.00%283.65万0.00%283.65万0.00%283.65万
其他储备 -40.24%133.58万231.48%890.59万165.92%808.48万165.92%808.48万-37.73%315.04万-2.00%223.53万-91.05%-677.37万159.67%304.03万159.67%304.03万300.78%505.9万
股东权益 1.60%5.35亿4.24%5.41亿2.53%5.35亿2.53%5.35亿2.69%5.25亿7.22%5.27亿10.93%5.19亿15.75%5.22亿15.75%5.22亿10.52%5.11亿
总权益 1.60%5.35亿4.24%5.41亿2.53%5.35亿2.53%5.35亿2.69%5.25亿7.22%5.27亿10.93%5.19亿15.75%5.22亿15.75%5.22亿10.52%5.11亿
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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