马来西亚市场个股详情
7132 SMISCOR
- 0.825
- +0.020+2.48%
延时15分钟行情已收盘 07/24 11:06 (北京)
3478.45万总市值48.53市盈率TTM
0.825最高价0.825最低价1000股成交量0.825今开0.805昨收825.00成交额0.95052周最高0.01%换手率4216.30万总股本0.74052周最低0.017每股收益TTM972.70万流通值1.465历史最高亏损市盈率(静)1179.03万流通股0.169历史最低-0.009每股收益(静)0.00%振幅--股息TTM0.43市净率100股每手--股息率TTM
SMISCOR关键统计数据
季报+年报
显示同比
| (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 | (Q2)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | 58.43%3,726.2万 | 53.37%3,838.5万 | 53.37%3,838.5万 | 118.94%2,595.5万 | 50.35%2,043.2万 | 125.40%2,352万 | 79.19%2,502.8万 | 79.19%2,502.8万 | 25.94%1,185.5万 | -28.11%1,359万 |
| -现金及现金等价物 | 58.43%3,726.2万 | 53.37%3,838.5万 | 53.37%3,838.5万 | 118.94%2,595.5万 | 50.35%2,043.2万 | 125.40%2,352万 | 79.19%2,502.8万 | 79.19%2,502.8万 | 25.94%1,185.5万 | -28.11%1,359万 |
| -其中：现金 | ---- | 29.18%3,233万 | 29.18%3,233万 | ---- | ---- | ---- | 79.40%2,502.8万 | 79.40%2,502.8万 | ---- | ---- |
| -其中：现金等价物 | ---- | --605.5万 | --605.5万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 应收款项 | -7.52%2,611.7万 | -17.70%2,445.9万 | -17.70%2,445.9万 | -45.74%2,545.4万 | 10.02%2,678万 | 7.69%2,824万 | 2.35%2,972万 | 2.35%2,972万 | 237.23%4,691.2万 | 83.14%2,434.1万 |
| -应收账款净额 | -7.52%2,611.7万 | -18.61%2,292.7万 | -18.61%2,292.7万 | -45.74%2,545.4万 | 10.02%2,678万 | 7.69%2,824万 | 13.83%2,817万 | 13.83%2,817万 | 237.23%4,691.2万 | 83.14%2,434.1万 |
| -其中：应收账款 | ---- | -18.14%2,342.1万 | -18.14%2,342.1万 | ---- | ---- | ---- | 13.58%2,861.2万 | 13.58%2,861.2万 | ---- | ---- |
| -其中：坏账准备 | ---- | -11.76%-49.4万 | -11.76%-49.4万 | ---- | ---- | ---- | 0.00%-44.2万 | 0.00%-44.2万 | ---- | ---- |
| -其他应收款 | ---- | -1.16%153.2万 | -1.16%153.2万 | ---- | ---- | ---- | -63.86%155万 | -63.86%155万 | ---- | ---- |
| 存货 | -4.75%2,206.2万 | 1.70%2,324万 | 1.70%2,324万 | -2.12%2,244.4万 | 8.46%2,439万 | 1.50%2,316.3万 | 7.13%2,285.2万 | 7.13%2,285.2万 | 1.20%2,293.1万 | -3.65%2,248.8万 |
| 预付费用 | 12.66%156.6万 | -6.66%144.4万 | -6.66%144.4万 | -43.08%101.6万 | 4.02%139.7万 | -29.51%139万 | 50.05%154.7万 | 50.05%154.7万 | 198.49%178.5万 | 84.99%134.3万 |
| 税项资产 | -60.88%39万 | -56.77%34.8万 | -56.77%34.8万 | -15.50%66.5万 | 56.82%110.4万 | 45.34%99.7万 | 19.61%80.5万 | 19.61%80.5万 | 39.54%78.7万 | 27.77%70.4万 |
| 流动资产合计 | 13.05%8,739.7万 | 9.91%8,787.6万 | 9.91%8,787.6万 | -10.37%7,553.4万 | 18.63%7,410.3万 | 24.42%7,731万 | 21.07%7,995.2万 | 21.07%7,995.2万 | 78.75%8,427万 | 9.95%6,246.6万 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | 7.46%4,365.8万 | 13.44%3,298.8万 | 13.44%3,298.8万 | 6.24%4,463.1万 | -5.23%4,199.2万 | -11.11%4,062.9万 | -12.74%2,907.9万 | -12.74%2,907.9万 | -11.94%4,201万 | -8.53%4,430.8万 |
| -物业、厂房及设备 | 7.46%4,365.8万 | 7.34%1.3亿 | 7.34%1.3亿 | 6.24%4,463.1万 | -5.23%4,199.2万 | -11.11%4,062.9万 | -11.69%1.22亿 | -11.69%1.22亿 | -11.94%4,201万 | -8.53%4,430.8万 |
| -累计折旧 | ---- | -5.42%-9,747.6万 | -5.42%-9,747.6万 | ---- | ---- | ---- | 11.35%-9,246.7万 | 11.35%-9,246.7万 | ---- | ---- |
| 投资物业 | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | -43.05%47.5万 | -43.01%47.7万 |
| 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 | ---- | 2.76%1,121.7万 | 2.76%1,121.7万 | ---- | ---- | ---- | -6.54%1,091.6万 | -6.54%1,091.6万 | ---- | ---- |
| -其他无形资产 | ---- | 2.76%1,121.7万 | 2.76%1,121.7万 | ---- | ---- | ---- | -6.54%1,091.6万 | -6.54%1,091.6万 | ---- | ---- |
| 非流动递延所得税资产 | -79.17%5,000 | -78.26%5,000 | -78.26%5,000 | 4.35%2.4万 | 8.70%2.5万 | 4.35%2.4万 | -68.49%2.3万 | -68.49%2.3万 | -23.33%2.3万 | -20.69%2.3万 |
| 非流动资产合计 | 7.40%4,366.3万 | 10.48%4,421万 | 10.48%4,421万 | 5.05%4,465.5万 | -6.23%4,201.7万 | -12.05%4,065.3万 | -13.14%4,001.8万 | -13.14%4,001.8万 | -12.48%4,250.8万 | -9.12%4,480.8万 |
| 总资产 | 11.10%1.31亿 | 10.10%1.32亿 | 10.10%1.32亿 | -5.20%1.2亿 | 8.25%1.16亿 | 8.86%1.18亿 | 7.01%1.2亿 | 7.01%1.2亿 | 32.46%1.27亿 | 1.09%1.07亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | 51.59%119.3万 | 56.64%128.6万 | 56.64%128.6万 | -83.14%134.1万 | -90.63%75.4万 | -92.17%78.7万 | -91.83%82.1万 | -91.83%82.1万 | -20.25%795.3万 | -19.33%804.7万 |
| -短期借款及资本租赁负债 | 51.59%119.3万 | 56.64%128.6万 | 56.64%128.6万 | -83.14%134.1万 | -90.63%75.4万 | -92.17%78.7万 | -91.83%82.1万 | -91.83%82.1万 | -20.25%795.3万 | -19.33%804.7万 |
| -其中：短期借款 | 0.00%42.8万 | 0.00%42.8万 | 0.00%42.8万 | -94.17%42.8万 | -94.17%42.8万 | -95.42%42.8万 | -95.42%42.8万 | -95.42%42.8万 | -21.46%734.2万 | -21.48%734.2万 |
| -其中：资本租赁负债 | 113.09%76.5万 | 118.32%85.8万 | 118.32%85.8万 | 49.43%91.3万 | -53.76%32.6万 | -49.08%35.9万 | -44.26%39.3万 | -44.26%39.3万 | -2.24%61.1万 | 12.80%70.5万 |
| 应付款项 | 4.76%2,325.5万 | 2.33%2,759.8万 | 2.33%2,759.8万 | -20.30%1,998.1万 | -18.11%1,911.9万 | -6.59%2,219.8万 | -8.30%2,696.9万 | -8.30%2,696.9万 | 82.71%2,506.9万 | 9.72%2,334.7万 |
| -应付账款 | 2.45%2,274.2万 | -11.03%1,565.7万 | -11.03%1,565.7万 | -20.30%1,998.1万 | -18.11%1,911.9万 | -6.57%2,219.8万 | -6.33%1,759.8万 | -6.33%1,759.8万 | 83.25%2,506.9万 | 9.88%2,334.7万 |
| -应交税费 | --51.3万 | --52万 | --52万 | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| -其他应付款 | ---- | 21.88%1,142.1万 | 21.88%1,142.1万 | ---- | ---- | ---- | -11.45%937.1万 | -11.45%937.1万 | ---- | ---- |
| 应计及递延所得 | ---- | 75.26%17万 | 75.26%17万 | ---- | ---- | ---- | 79.63%9.7万 | 79.63%9.7万 | ---- | ---- |
| 流动负债合计 | 6.37%2,444.8万 | 4.18%2,905.4万 | 4.18%2,905.4万 | -35.43%2,132.2万 | -36.70%1,987.3万 | -32.03%2,298.5万 | -29.44%2,788.7万 | -29.44%2,788.7万 | 39.37%3,302.2万 | 0.45%3,139.4万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | 54.49%524.5万 | 50.69%536.3万 | 50.69%536.3万 | 36.17%524.1万 | -9.64%324.2万 | -8.14%339.5万 | -6.54%355.9万 | -6.54%355.9万 | -6.37%384.9万 | -25.00%358.8万 |
| -长期借款及资本租赁 | 54.49%524.5万 | 50.69%536.3万 | 50.69%536.3万 | 36.17%524.1万 | -9.64%324.2万 | -8.14%339.5万 | -6.54%355.9万 | -6.54%355.9万 | -6.37%384.9万 | -25.00%358.8万 |
| -其中：长期借款 | -13.67%271万 | -13.19%281.8万 | -13.19%281.8万 | -12.76%292.5万 | -12.37%303.2万 | -12.00%313.9万 | -11.65%324.6万 | -11.65%324.6万 | -11.32%335.3万 | -11.03%346万 |
| -其中：长期资本租赁负债 | 890.23%253.5万 | 713.10%254.5万 | 713.10%254.5万 | 366.94%231.6万 | 64.06%21万 | 98.45%25.6万 | 133.58%31.3万 | 133.58%31.3万 | 50.30%49.6万 | -85.70%12.8万 |
| 长期拨备 | 50.82%9.2万 | ---- | ---- | 40.00%6.3万 | 44.44%6.5万 | --6.1万 | ---- | ---- | -31.82%4.5万 | -30.77%4.5万 |
| 长期养老金及其他退休后福利计划 | ---- | 25.42%7.4万 | 25.42%7.4万 | ---- | ---- | ---- | 31.11%5.9万 | 31.11%5.9万 | ---- | ---- |
| 非流动递延所得税负债 | -37.91%51.1万 | -37.91%51.1万 | -37.91%51.1万 | 154.80%82.3万 | 154.80%82.3万 | 154.80%82.3万 | 154.80%82.3万 | 154.80%82.3万 | 17.03%32.3万 | 17.03%32.3万 |
| 非流动负债合计 | 36.67%584.8万 | 33.93%594.8万 | 33.93%594.8万 | 45.29%612.7万 | 4.40%413万 | 5.29%427.9万 | 6.35%444.1万 | 6.35%444.1万 | -5.30%421.7万 | -22.81%395.6万 |
| 负债总额 | 11.12%3,029.6万 | 8.27%3,500.2万 | 8.27%3,500.2万 | -26.29%2,744.9万 | -32.10%2,400.3万 | -28.03%2,726.4万 | -26.02%3,232.8万 | -26.02%3,232.8万 | 32.30%3,723.9万 | -2.83%3,535万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 |
| -普通股 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 | 0.00%4,969.1万 |
| 留存收益 | ---- | 20.33%3,000.9万 | 20.33%3,000.9万 | 5.47%2,694.8万 | 208.81%2,659.2万 | ---- | 284.67%2,493.8万 | 284.67%2,493.8万 | --2,555万 | --861.1万 |
| 减：库存股 | 0.00%119.2万 | 0.00%119.2万 | 0.00%119.2万 | 0.00%119.2万 | 0.00%119.2万 | 0.00%119.2万 | 0.00%119.2万 | 0.00%119.2万 | 0.00%119.2万 | 0.00%119.2万 |
| 其他储备 | 21.89%3,259万 | 145.42%34.7万 | 145.42%34.7万 | 135.54%78.2万 | 2,432.69%121.3万 | 11,983.56%2,673.8万 | -122.74%-76.4万 | -122.74%-76.4万 | -94.20%33.2万 | -100.69%-5.2万 |
| 股东权益 | 7.78%8,108.9万 | 8.51%7,885.5万 | 8.51%7,885.5万 | 2.48%7,622.9万 | 33.73%7,630.4万 | 33.91%7,523.7万 | 33.01%7,267.3万 | 33.01%7,267.3万 | 37.17%7,438.1万 | 1.89%5,705.8万 |
| 非控制性权益 | 27.25%1,967.5万 | 21.78%1,822.9万 | 21.78%1,822.9万 | 8.93%1,651.1万 | 6.37%1,581.3万 | 8.16%1,546.2万 | 8.66%1,496.9万 | 8.66%1,496.9万 | 13.63%1,515.8万 | 8.20%1,486.6万 |
| 总权益 | 11.10%1.01亿 | 10.77%9,708.4万 | 10.77%9,708.4万 | 3.57%9,274万 | 28.08%9,211.7万 | 28.69%9,069.9万 | 28.10%8,764.2万 | 28.10%8,764.2万 | 32.52%8,953.9万 | 3.13%7,192.4万 |
| 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：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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