馬來西亞市場個股詳情

0119 APPASIA

添加自選
  • 0.140
  • -0.010-6.67%
延時15分鐘行情已收盤 11/26 16:50 (北京)
1.82億總市值70.00市盈率TTM

APPASIA關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 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
資產
流動資產
現金及現金等價物與短期投資
-44.57%349.2萬
-65.77%281.5萬
69.39%799.23萬
69.39%799.23萬
-70.79%263.7萬
-22.04%630萬
-35.25%822.3萬
-48.52%471.83萬
-48.52%471.83萬
-40.84%902.9萬
-現金及現金等價物
-44.57%349.2萬
-65.77%281.5萬
69.39%799.23萬
69.39%799.23萬
-70.79%263.7萬
-22.04%630萬
-35.25%822.3萬
-48.52%471.83萬
-48.52%471.83萬
-40.84%902.9萬
-其中:現金
-44.57%349.2萬
-65.77%281.5萬
69.39%799.23萬
69.39%799.23萬
-70.79%263.7萬
-22.04%630萬
-35.25%822.3萬
-48.52%471.83萬
-48.52%471.83萬
-40.84%902.9萬
應收款項
40.99%2,154.5萬
48.46%2,197萬
-12.07%1,530.97萬
-12.07%1,530.97萬
129.18%1,946.2萬
0.41%1,528.1萬
14.16%1,479.9萬
31.67%1,741.17萬
31.67%1,741.17萬
3.73%849.2萬
-應收賬款淨額
52.02%2,081.6萬
52.99%2,051.4萬
-6.42%1,484.99萬
-6.42%1,484.99萬
242.35%1,827.8萬
6.66%1,369.3萬
50.17%1,340.9萬
65.50%1,586.95萬
65.50%1,586.95萬
22.03%533.9萬
-其中:應收賬款
----
----
-6.33%1,486.9萬
-6.33%1,486.9萬
----
----
----
65.27%1,587.46萬
65.27%1,587.46萬
----
-其中:壞賬準備
----
----
-276.29%-1.9萬
-276.29%-1.9萬
----
----
----
68.68%-5,062
68.68%-5,062
----
-其他應收款
-54.09%72.9萬
4.75%145.6萬
-70.18%45.98萬
-70.18%45.98萬
-62.45%118.4萬
-33.28%158.8萬
-65.54%139萬
-57.58%154.22萬
-57.58%154.22萬
-17.29%315.3萬
預付費用
----
----
3.28%40.89萬
3.28%40.89萬
----
----
----
-83.13%39.59萬
-83.13%39.59萬
----
稅項資產
8.02%35萬
55.47%19.9萬
196.88%28.67萬
196.88%28.67萬
14.81%47.3萬
62.00%32.4萬
33.33%12.8萬
66.71%9.66萬
66.71%9.66萬
214.50%41.2萬
其他流動資產
----
----
----
----
----
----
----
----
----
--64.1萬
流動資產合計
15.90%2,538.7萬
7.92%2,498.4萬
6.08%2,399.77萬
6.08%2,399.77萬
21.52%2,257.2萬
-8.02%2,190.5萬
-10.13%2,315萬
-8.75%2,262.25萬
-8.75%2,262.25萬
-21.34%1,857.4萬
非流動資產
物業廠房及設備淨額
27.83%103.8萬
-4.52%76萬
-2.01%92.04萬
-2.01%92.04萬
-30.27%77.4萬
-36.46%81.2萬
-36.78%79.6萬
54.17%93.93萬
54.17%93.93萬
131.25%111萬
-物業、廠房及設備
27.83%103.8萬
-4.52%76萬
6.85%348.6萬
6.85%348.6萬
-30.27%77.4萬
-36.46%81.2萬
-36.78%79.6萬
34.67%326.25萬
34.67%326.25萬
131.25%111萬
-累計折舊
----
----
-10.44%-256.56萬
-10.44%-256.56萬
----
----
----
-28.11%-232.31萬
-28.11%-232.31萬
----
投資物業
-3.51%203.3萬
-3.49%204.6萬
-3.47%205.8萬
-3.47%205.8萬
-3.23%209.5萬
-3.22%210.7萬
-3.20%212萬
-3.19%213.2萬
-3.19%213.2萬
-2.26%216.5萬
投資總額
----
----
--0
--0
----
----
----
--0
--0
----
-長期股權投資
----
----
--0
--0
----
----
----
--0
--0
----
長期應收賬款及其他應收款
-87.58%5.7萬
-87.58%5.7萬
-88.28%5.38萬
-88.28%5.38萬
-92.85%51.2萬
37.01%45.9萬
32.28%45.9萬
31.99%45.86萬
31.99%45.86萬
813.14%715.9萬
商譽及其他無形資產
66.53%247.3萬
-19.61%160.3萬
-27.35%132.35萬
-27.35%132.35萬
-12.16%128.6萬
-10.16%148.5萬
7.44%199.4萬
-12.66%182.18萬
-12.66%182.18萬
-36.79%146.4萬
-其他無形資產
66.53%247.3萬
-19.61%160.3萬
-27.35%132.35萬
-27.35%132.35萬
-12.16%128.6萬
-10.16%148.5萬
7.44%199.4萬
-12.66%182.18萬
-12.66%182.18萬
-36.79%146.4萬
非流動資產合計
15.18%560.1萬
-16.82%446.6萬
-18.61%435.57萬
-18.61%435.57萬
-60.77%466.7萬
-10.66%486.3萬
-5.01%536.9萬
2.04%535.18萬
2.04%535.18萬
105.31%1,189.8萬
總資產
15.77%3,098.8萬
3.26%2,945萬
1.36%2,835.33萬
1.36%2,835.33萬
-10.61%2,723.9萬
-8.51%2,676.8萬
-9.20%2,851.9萬
-6.87%2,797.42萬
-6.87%2,797.42萬
3.62%3,047.2萬
負債
流動負債
金融負債
-8.50%18.3萬
-0.98%30.2萬
-2.13%40.02萬
-2.13%40.02萬
2.91%10.6萬
-13.42%20萬
-29.23%30.5萬
924.16%40.89萬
924.16%40.89萬
243.33%10.3萬
-短期借款及資本租賃負債
-8.50%18.3萬
-0.98%30.2萬
-2.13%40.02萬
-2.13%40.02萬
2.91%10.6萬
-13.42%20萬
-29.23%30.5萬
924.16%40.89萬
924.16%40.89萬
243.33%10.3萬
-其中:資本租賃負債
-8.50%18.3萬
-0.98%30.2萬
-2.13%40.02萬
-2.13%40.02萬
2.91%10.6萬
-13.42%20萬
-29.23%30.5萬
924.16%40.89萬
924.16%40.89萬
243.33%10.3萬
應付款項
-32.27%214.3萬
-19.73%245.8萬
-35.92%179.72萬
-35.92%179.72萬
-38.29%315.2萬
-18.83%316.4萬
-51.15%306.2萬
109.08%280.46萬
109.08%280.46萬
-12.31%510.8萬
-應付帳款
-58.78%12.2萬
45.19%15.1萬
85.71%59.81萬
85.71%59.81萬
184.62%44.4萬
-46.18%29.6萬
121.28%10.4萬
500.36%32.21萬
500.36%32.21萬
151.61%15.6萬
-應交稅費
----
----
11.29%14.34萬
11.29%14.34萬
----
----
----
-22.75%12.88萬
-22.75%12.88萬
----
-其他應付款
-29.53%202.1萬
-22.01%230.7萬
-55.15%105.57萬
-55.15%105.57萬
-45.32%270.8萬
-14.34%286.8萬
-52.45%295.8萬
109.97%235.37萬
109.97%235.37萬
-14.07%495.2萬
遞延所得稅負債
-22.67%13.3萬
-74.76%2.6萬
----
----
-31.10%22.6萬
-50.14%17.2萬
-58.96%10.3萬
----
----
420.63%32.8萬
應計及遞延所得
----
----
84.81%121.05萬
84.81%121.05萬
----
----
----
-86.11%65.5萬
-86.11%65.5萬
----
流動負債合計
-30.46%245.9萬
-19.71%278.6萬
-11.91%340.79萬
-11.91%340.79萬
-37.10%348.4萬
-20.97%353.6萬
-50.07%347萬
-36.56%386.85萬
-36.56%386.85萬
-6.40%553.9萬
非流動負債
非流動金融負債
--0
737.50%6.7萬
743.91%6.68萬
743.91%6.68萬
-76.37%11.2萬
-98.21%8,000
-97.41%8,000
-71.30%7,912
-71.30%7,912
607.46%47.4萬
-長期借款及資本租賃
--0
737.50%6.7萬
743.91%6.68萬
743.91%6.68萬
-76.37%11.2萬
-98.21%8,000
-97.41%8,000
-71.30%7,912
-71.30%7,912
607.46%47.4萬
-其中:長期資本租賃負債
--0
737.50%6.7萬
743.91%6.68萬
743.91%6.68萬
-76.37%11.2萬
-98.21%8,000
-97.41%8,000
-71.30%7,912
-71.30%7,912
607.46%47.4萬
非流動負債合計
--0
737.50%6.7萬
743.91%6.68萬
743.91%6.68萬
-76.37%11.2萬
-98.21%8,000
-97.41%8,000
-71.30%7,912
-71.30%7,912
607.46%47.4萬
負債總額
-30.62%245.9萬
-17.97%285.3萬
-10.36%347.47萬
-10.36%347.47萬
-40.20%359.6萬
-27.98%354.4萬
-52.09%347.8萬
-36.71%387.64萬
-36.71%387.64萬
0.47%601.3萬
所有者權益
股本
9.46%3,382.4萬
5.09%3,236萬
4.46%3,210.28萬
4.46%3,210.28萬
1.05%3,105萬
0.57%3,090.2萬
0.21%3,079.2萬
0.02%3,073.27萬
0.02%3,073.27萬
0.08%3,072.8萬
-普通股
9.46%3,382.4萬
5.09%3,236萬
4.46%3,210.28萬
4.46%3,210.28萬
1.05%3,105萬
0.57%3,090.2萬
0.21%3,079.2萬
0.02%3,073.27萬
0.02%3,073.27萬
0.08%3,072.8萬
留存收益
93.72%385.3萬
194.78%355.5萬
342.67%250.94萬
342.67%250.94萬
357.85%250.9萬
398.50%198.9萬
438.39%120.6萬
1,517.92%56.69萬
1,517.92%56.69萬
207.45%54.8萬
減:庫存股
1.70%1,036.9萬
37.05%1,036.9萬
37.04%1,036.93萬
37.04%1,036.93萬
44.56%1,036.9萬
42.14%1,019.6萬
5.48%756.6萬
5.48%756.66萬
5.48%756.66萬
0.00%717.3萬
固定資產重估價值準備
----
----
----
----
--12.5萬
--18.2萬
--24.5萬
----
----
----
其他儲備
25.50%-1,195.4萬
16.77%-1,347.9萬
12.59%-1,421.22萬
12.59%-1,421.22萬
2.49%-1,586萬
1.35%-1,604.6萬
0.43%-1,619.5萬
0.04%-1,625.85萬
0.04%-1,625.85萬
0.20%-1,626.5萬
其他股本權益
-20.85%1,317.5萬
-11.82%1,481萬
-10.23%1,513.46萬
-10.23%1,513.46萬
-2.40%1,646萬
-1.30%1,664.6萬
-0.42%1,679.5萬
-0.04%1,685.86萬
-0.04%1,685.86萬
-0.20%1,686.5萬
股東權益
21.52%2,852.9萬
6.33%2,687.7萬
3.42%2,516.52萬
3.42%2,516.52萬
-3.19%2,391.5萬
-4.39%2,347.7萬
3.68%2,527.7萬
0.91%2,433.3萬
0.91%2,433.3萬
4.58%2,470.3萬
非控制性權益
--0
-18.64%-28萬
-21.87%-28.66萬
-21.87%-28.66萬
-11.48%-27.2萬
-16.06%-25.3萬
-3.51%-23.6萬
-16.57%-23.51萬
-16.57%-23.51萬
-22.61%-24.4萬
總權益
22.84%2,852.9萬
6.21%2,659.7萬
3.24%2,487.86萬
3.24%2,487.86萬
-3.34%2,364.3萬
-4.57%2,322.4萬
3.69%2,504.1萬
0.77%2,409.78萬
0.77%2,409.78萬
4.43%2,445.9萬
會計準則
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
資產
流動資產
現金及現金等價物與短期投資 -44.57%349.2萬-65.77%281.5萬69.39%799.23萬69.39%799.23萬-70.79%263.7萬-22.04%630萬-35.25%822.3萬-48.52%471.83萬-48.52%471.83萬-40.84%902.9萬
-現金及現金等價物 -44.57%349.2萬-65.77%281.5萬69.39%799.23萬69.39%799.23萬-70.79%263.7萬-22.04%630萬-35.25%822.3萬-48.52%471.83萬-48.52%471.83萬-40.84%902.9萬
-其中:現金 -44.57%349.2萬-65.77%281.5萬69.39%799.23萬69.39%799.23萬-70.79%263.7萬-22.04%630萬-35.25%822.3萬-48.52%471.83萬-48.52%471.83萬-40.84%902.9萬
應收款項 40.99%2,154.5萬48.46%2,197萬-12.07%1,530.97萬-12.07%1,530.97萬129.18%1,946.2萬0.41%1,528.1萬14.16%1,479.9萬31.67%1,741.17萬31.67%1,741.17萬3.73%849.2萬
-應收賬款淨額 52.02%2,081.6萬52.99%2,051.4萬-6.42%1,484.99萬-6.42%1,484.99萬242.35%1,827.8萬6.66%1,369.3萬50.17%1,340.9萬65.50%1,586.95萬65.50%1,586.95萬22.03%533.9萬
-其中:應收賬款 ---------6.33%1,486.9萬-6.33%1,486.9萬------------65.27%1,587.46萬65.27%1,587.46萬----
-其中:壞賬準備 ---------276.29%-1.9萬-276.29%-1.9萬------------68.68%-5,06268.68%-5,062----
-其他應收款 -54.09%72.9萬4.75%145.6萬-70.18%45.98萬-70.18%45.98萬-62.45%118.4萬-33.28%158.8萬-65.54%139萬-57.58%154.22萬-57.58%154.22萬-17.29%315.3萬
預付費用 --------3.28%40.89萬3.28%40.89萬-------------83.13%39.59萬-83.13%39.59萬----
稅項資產 8.02%35萬55.47%19.9萬196.88%28.67萬196.88%28.67萬14.81%47.3萬62.00%32.4萬33.33%12.8萬66.71%9.66萬66.71%9.66萬214.50%41.2萬
其他流動資產 --------------------------------------64.1萬
流動資產合計 15.90%2,538.7萬7.92%2,498.4萬6.08%2,399.77萬6.08%2,399.77萬21.52%2,257.2萬-8.02%2,190.5萬-10.13%2,315萬-8.75%2,262.25萬-8.75%2,262.25萬-21.34%1,857.4萬
非流動資產
物業廠房及設備淨額 27.83%103.8萬-4.52%76萬-2.01%92.04萬-2.01%92.04萬-30.27%77.4萬-36.46%81.2萬-36.78%79.6萬54.17%93.93萬54.17%93.93萬131.25%111萬
-物業、廠房及設備 27.83%103.8萬-4.52%76萬6.85%348.6萬6.85%348.6萬-30.27%77.4萬-36.46%81.2萬-36.78%79.6萬34.67%326.25萬34.67%326.25萬131.25%111萬
-累計折舊 ---------10.44%-256.56萬-10.44%-256.56萬-------------28.11%-232.31萬-28.11%-232.31萬----
投資物業 -3.51%203.3萬-3.49%204.6萬-3.47%205.8萬-3.47%205.8萬-3.23%209.5萬-3.22%210.7萬-3.20%212萬-3.19%213.2萬-3.19%213.2萬-2.26%216.5萬
投資總額 ----------0--0--------------0--0----
-長期股權投資 ----------0--0--------------0--0----
長期應收賬款及其他應收款 -87.58%5.7萬-87.58%5.7萬-88.28%5.38萬-88.28%5.38萬-92.85%51.2萬37.01%45.9萬32.28%45.9萬31.99%45.86萬31.99%45.86萬813.14%715.9萬
商譽及其他無形資產 66.53%247.3萬-19.61%160.3萬-27.35%132.35萬-27.35%132.35萬-12.16%128.6萬-10.16%148.5萬7.44%199.4萬-12.66%182.18萬-12.66%182.18萬-36.79%146.4萬
-其他無形資產 66.53%247.3萬-19.61%160.3萬-27.35%132.35萬-27.35%132.35萬-12.16%128.6萬-10.16%148.5萬7.44%199.4萬-12.66%182.18萬-12.66%182.18萬-36.79%146.4萬
非流動資產合計 15.18%560.1萬-16.82%446.6萬-18.61%435.57萬-18.61%435.57萬-60.77%466.7萬-10.66%486.3萬-5.01%536.9萬2.04%535.18萬2.04%535.18萬105.31%1,189.8萬
總資產 15.77%3,098.8萬3.26%2,945萬1.36%2,835.33萬1.36%2,835.33萬-10.61%2,723.9萬-8.51%2,676.8萬-9.20%2,851.9萬-6.87%2,797.42萬-6.87%2,797.42萬3.62%3,047.2萬
負債
流動負債
金融負債 -8.50%18.3萬-0.98%30.2萬-2.13%40.02萬-2.13%40.02萬2.91%10.6萬-13.42%20萬-29.23%30.5萬924.16%40.89萬924.16%40.89萬243.33%10.3萬
-短期借款及資本租賃負債 -8.50%18.3萬-0.98%30.2萬-2.13%40.02萬-2.13%40.02萬2.91%10.6萬-13.42%20萬-29.23%30.5萬924.16%40.89萬924.16%40.89萬243.33%10.3萬
-其中:資本租賃負債 -8.50%18.3萬-0.98%30.2萬-2.13%40.02萬-2.13%40.02萬2.91%10.6萬-13.42%20萬-29.23%30.5萬924.16%40.89萬924.16%40.89萬243.33%10.3萬
應付款項 -32.27%214.3萬-19.73%245.8萬-35.92%179.72萬-35.92%179.72萬-38.29%315.2萬-18.83%316.4萬-51.15%306.2萬109.08%280.46萬109.08%280.46萬-12.31%510.8萬
-應付帳款 -58.78%12.2萬45.19%15.1萬85.71%59.81萬85.71%59.81萬184.62%44.4萬-46.18%29.6萬121.28%10.4萬500.36%32.21萬500.36%32.21萬151.61%15.6萬
-應交稅費 --------11.29%14.34萬11.29%14.34萬-------------22.75%12.88萬-22.75%12.88萬----
-其他應付款 -29.53%202.1萬-22.01%230.7萬-55.15%105.57萬-55.15%105.57萬-45.32%270.8萬-14.34%286.8萬-52.45%295.8萬109.97%235.37萬109.97%235.37萬-14.07%495.2萬
遞延所得稅負債 -22.67%13.3萬-74.76%2.6萬---------31.10%22.6萬-50.14%17.2萬-58.96%10.3萬--------420.63%32.8萬
應計及遞延所得 --------84.81%121.05萬84.81%121.05萬-------------86.11%65.5萬-86.11%65.5萬----
流動負債合計 -30.46%245.9萬-19.71%278.6萬-11.91%340.79萬-11.91%340.79萬-37.10%348.4萬-20.97%353.6萬-50.07%347萬-36.56%386.85萬-36.56%386.85萬-6.40%553.9萬
非流動負債
非流動金融負債 --0737.50%6.7萬743.91%6.68萬743.91%6.68萬-76.37%11.2萬-98.21%8,000-97.41%8,000-71.30%7,912-71.30%7,912607.46%47.4萬
-長期借款及資本租賃 --0737.50%6.7萬743.91%6.68萬743.91%6.68萬-76.37%11.2萬-98.21%8,000-97.41%8,000-71.30%7,912-71.30%7,912607.46%47.4萬
-其中:長期資本租賃負債 --0737.50%6.7萬743.91%6.68萬743.91%6.68萬-76.37%11.2萬-98.21%8,000-97.41%8,000-71.30%7,912-71.30%7,912607.46%47.4萬
非流動負債合計 --0737.50%6.7萬743.91%6.68萬743.91%6.68萬-76.37%11.2萬-98.21%8,000-97.41%8,000-71.30%7,912-71.30%7,912607.46%47.4萬
負債總額 -30.62%245.9萬-17.97%285.3萬-10.36%347.47萬-10.36%347.47萬-40.20%359.6萬-27.98%354.4萬-52.09%347.8萬-36.71%387.64萬-36.71%387.64萬0.47%601.3萬
所有者權益
股本 9.46%3,382.4萬5.09%3,236萬4.46%3,210.28萬4.46%3,210.28萬1.05%3,105萬0.57%3,090.2萬0.21%3,079.2萬0.02%3,073.27萬0.02%3,073.27萬0.08%3,072.8萬
-普通股 9.46%3,382.4萬5.09%3,236萬4.46%3,210.28萬4.46%3,210.28萬1.05%3,105萬0.57%3,090.2萬0.21%3,079.2萬0.02%3,073.27萬0.02%3,073.27萬0.08%3,072.8萬
留存收益 93.72%385.3萬194.78%355.5萬342.67%250.94萬342.67%250.94萬357.85%250.9萬398.50%198.9萬438.39%120.6萬1,517.92%56.69萬1,517.92%56.69萬207.45%54.8萬
減:庫存股 1.70%1,036.9萬37.05%1,036.9萬37.04%1,036.93萬37.04%1,036.93萬44.56%1,036.9萬42.14%1,019.6萬5.48%756.6萬5.48%756.66萬5.48%756.66萬0.00%717.3萬
固定資產重估價值準備 ------------------12.5萬--18.2萬--24.5萬------------
其他儲備 25.50%-1,195.4萬16.77%-1,347.9萬12.59%-1,421.22萬12.59%-1,421.22萬2.49%-1,586萬1.35%-1,604.6萬0.43%-1,619.5萬0.04%-1,625.85萬0.04%-1,625.85萬0.20%-1,626.5萬
其他股本權益 -20.85%1,317.5萬-11.82%1,481萬-10.23%1,513.46萬-10.23%1,513.46萬-2.40%1,646萬-1.30%1,664.6萬-0.42%1,679.5萬-0.04%1,685.86萬-0.04%1,685.86萬-0.20%1,686.5萬
股東權益 21.52%2,852.9萬6.33%2,687.7萬3.42%2,516.52萬3.42%2,516.52萬-3.19%2,391.5萬-4.39%2,347.7萬3.68%2,527.7萬0.91%2,433.3萬0.91%2,433.3萬4.58%2,470.3萬
非控制性權益 --0-18.64%-28萬-21.87%-28.66萬-21.87%-28.66萬-11.48%-27.2萬-16.06%-25.3萬-3.51%-23.6萬-16.57%-23.51萬-16.57%-23.51萬-22.61%-24.4萬
總權益 22.84%2,852.9萬6.21%2,659.7萬3.24%2,487.86萬3.24%2,487.86萬-3.34%2,364.3萬-4.57%2,322.4萬3.69%2,504.1萬0.77%2,409.78萬0.77%2,409.78萬4.43%2,445.9萬
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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