马来西亚市场个股详情

7132 SMISCOR

添加自选
  • 0.755
  • -0.025-3.21%
延时15分钟行情已收盘 01/07 10:45 (北京)
3183.31万总市值13.25市盈率TTM

SMISCOR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
80.02%4,672.5万
100.09%4,088.3万
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
-现金及现金等价物
80.02%4,672.5万
100.09%4,088.3万
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
-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
-9.44%2,305.2万
-8.11%2,460.7万
-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
-应收账款净额
-9.44%2,305.2万
-8.11%2,460.7万
-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
-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
-8.10%2,062.6万
-14.65%2,081.6万
-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
预付费用
-22.74%78.5万
-13.17%121.3万
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
税项资产
-46.62%35.5万
-70.47%32.6万
-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
流动资产合计
21.19%9,154.3万
18.54%8,784.5万
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
非流动资产
物业厂房及设备净额
-2.57%4,348.6万
1.67%4,269.2万
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
-物业、厂房及设备
-2.57%4,348.6万
1.67%4,269.2万
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
-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
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
-80.00%5,000
-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
非流动资产合计
-2.61%4,349.1万
1.62%4,269.7万
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
总资产
12.35%1.35亿
12.42%1.31亿
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
负债
流动负债
金融负债
-9.55%121.3万
34.62%101.5万
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
-短期借款及资本租赁负债
-9.55%121.3万
34.62%101.5万
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
-其中:短期借款
0.00%42.8万
0.00%42.8万
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
-其中:资本租赁负债
-14.02%78.5万
80.06%58.7万
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
应付款项
19.09%2,379.6万
15.99%2,217.7万
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
-应付账款
15.73%2,312.5万
13.33%2,166.8万
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
-应交税费
--67.1万
--50.9万
--51.3万
--52万
--52万
----
----
----
--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
17.29%2,500.9万
16.70%2,319.2万
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
非流动负债
非流动金融负债
19.46%626.1万
58.24%513万
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
-长期借款及资本租赁
19.46%626.1万
58.24%513万
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
-其中:长期借款
66.29%486.4万
-14.15%260.3万
-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
-其中:长期资本租赁负债
-39.68%139.7万
1,103.33%252.7万
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
长期拨备
6.35%6.7万
9.23%7.1万
50.82%9.2万
----
----
40.00%6.3万
44.44%6.5万
--6.1万
----
----
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
-38.03%51万
-37.91%51.1万
-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
非流动负债合计
11.60%683.8万
38.31%571.2万
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
负债总额
16.02%3,184.7万
20.42%2,890.4万
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
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
26.73%3,415万
----
----
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
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
-296.80%-153.9万
2,617.64%3,296.5万
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
股东权益
6.40%8,111万
6.76%8,146.4万
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
非控制性权益
33.71%2,207.7万
27.58%2,017.4万
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
总权益
11.26%1.03亿
10.34%1.02亿
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
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 80.02%4,672.5万100.09%4,088.3万58.43%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
-现金及现金等价物 80.02%4,672.5万100.09%4,088.3万58.43%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
-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 -9.44%2,305.2万-8.11%2,460.7万-7.52%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
-应收账款净额 -9.44%2,305.2万-8.11%2,460.7万-7.52%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
-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 -8.10%2,062.6万-14.65%2,081.6万-4.75%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
预付费用 -22.74%78.5万-13.17%121.3万12.66%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
税项资产 -46.62%35.5万-70.47%32.6万-60.88%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
流动资产合计 21.19%9,154.3万18.54%8,784.5万13.05%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
非流动资产
物业厂房及设备净额 -2.57%4,348.6万1.67%4,269.2万7.46%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
-物业、厂房及设备 -2.57%4,348.6万1.67%4,269.2万7.46%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
-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
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%5,000-80.00%5,000-79.17%5,000-78.26%5,000-78.26%5,0004.35%2.4万8.70%2.5万4.35%2.4万-68.49%2.3万-68.49%2.3万
非流动资产合计 -2.61%4,349.1万1.62%4,269.7万7.40%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
总资产 12.35%1.35亿12.42%1.31亿11.10%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
负债
流动负债
金融负债 -9.55%121.3万34.62%101.5万51.59%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
-短期借款及资本租赁负债 -9.55%121.3万34.62%101.5万51.59%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
-其中:短期借款 0.00%42.8万0.00%42.8万0.00%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
-其中:资本租赁负债 -14.02%78.5万80.06%58.7万113.09%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
应付款项 19.09%2,379.6万15.99%2,217.7万4.76%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
-应付账款 15.73%2,312.5万13.33%2,166.8万2.45%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
-应交税费 --67.1万--50.9万--51.3万--52万--52万--------------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 17.29%2,500.9万16.70%2,319.2万6.37%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
非流动负债
非流动金融负债 19.46%626.1万58.24%513万54.49%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
-长期借款及资本租赁 19.46%626.1万58.24%513万54.49%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
-其中:长期借款 66.29%486.4万-14.15%260.3万-13.67%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
-其中:长期资本租赁负债 -39.68%139.7万1,103.33%252.7万890.23%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
长期拨备 6.35%6.7万9.23%7.1万50.82%9.2万--------40.00%6.3万44.44%6.5万--6.1万--------
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 -38.03%51万-37.91%51.1万-37.91%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
非流动负债合计 11.60%683.8万38.31%571.2万36.67%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
负债总额 16.02%3,184.7万20.42%2,890.4万11.12%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
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 26.73%3,415万--------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
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 -296.80%-153.9万2,617.64%3,296.5万21.89%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
股东权益 6.40%8,111万6.76%8,146.4万7.78%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
非控制性权益 33.71%2,207.7万27.58%2,017.4万27.25%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
总权益 11.26%1.03亿10.34%1.02亿11.10%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
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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