馬來西亞市場個股詳情

0257 UNIQUE

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延時15分鐘行情休市中 11/22 16:54 (北京)
1.60億總市值17.39市盈率TTM

UNIQUE關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
4.72%1,922.6萬
3.54%2,197.5萬
3.54%2,197.5萬
38.74%2,305.1萬
0.20%1,796.8萬
--1,836萬
470.59%2,122.33萬
470.59%2,122.33萬
-35.92%1,661.4萬
--1,793.3萬
-現金及現金等價物
143.66%1,292.6萬
44.36%1,497.5萬
44.36%1,497.5萬
-22.47%1,288.1萬
-57.63%759.8萬
--530.5萬
178.89%1,037.33萬
178.89%1,037.33萬
-35.92%1,661.4萬
--1,793.3萬
-其中:現金
143.66%1,292.6萬
44.36%1,497.5萬
44.36%1,497.5萬
-22.47%1,288.1萬
-57.63%759.8萬
--530.5萬
178.89%1,037.33萬
178.89%1,037.33萬
-35.92%1,661.4萬
--1,793.3萬
-短期投資
-51.74%630萬
-35.48%700萬
-35.48%700萬
--1,017萬
--1,037萬
--1,305.5萬
--1,085萬
--1,085萬
----
----
應收款項
13.92%3,191.3萬
17.07%2,806.13萬
17.07%2,806.13萬
32.56%3,298.1萬
15.99%3,050.8萬
--2,801.3萬
-11.65%2,397萬
-11.65%2,397萬
1.88%2,488萬
--2,630.2萬
-應收賬款淨額
13.92%3,191.3萬
17.09%2,798.54萬
17.09%2,798.54萬
32.56%3,298.1萬
15.99%3,050.8萬
--2,801.3萬
-11.49%2,390.13萬
-11.49%2,390.13萬
2.32%2,488萬
--2,630.2萬
-其中:應收賬款
----
18.36%2,875.04萬
18.36%2,875.04萬
----
----
----
-11.33%2,429.13萬
-11.33%2,429.13萬
----
----
-其中:壞賬準備
----
-96.15%-76.5萬
-96.15%-76.5萬
----
----
----
0.00%-39萬
0.00%-39萬
----
----
-其他應收款
----
10.39%7.58萬
10.39%7.58萬
----
----
----
-44.52%6.87萬
-44.52%6.87萬
----
----
存貨
-2.22%2,370.5萬
-28.16%1,807.3萬
-28.16%1,807.3萬
-29.01%2,033.5萬
-13.54%2,433.2萬
--2,424.3萬
13.22%2,515.9萬
13.22%2,515.9萬
18.11%2,864.6萬
--2,814.3萬
預付費用
----
114.43%260.47萬
114.43%260.47萬
----
----
----
83.33%121.47萬
83.33%121.47萬
----
----
稅項資產
----
----
----
----
----
----
----
----
--32.4萬
--4.2萬
流動資產合計
5.99%7,484.4萬
-1.19%7,071.4萬
-1.19%7,071.4萬
8.38%7,636.7萬
0.54%7,280.8萬
--7,061.6萬
33.19%7,156.7萬
33.19%7,156.7萬
-8.12%7,046.4萬
--7,242萬
非流動資產
物業廠房及設備淨額
9.48%3,250.8萬
9.64%3,231.02萬
9.64%3,231.02萬
6.99%2,961.3萬
9.36%2,995.3萬
--2,969.2萬
10.90%2,946.84萬
10.90%2,946.84萬
2.83%2,767.7萬
--2,738.9萬
-物業、廠房及設備
9.48%3,250.8萬
8.33%4,937.3萬
8.33%4,937.3萬
6.99%2,961.3萬
9.36%2,995.3萬
--2,969.2萬
8.62%4,557.67萬
8.62%4,557.67萬
-34.04%2,767.7萬
--2,738.9萬
-累計折舊
----
-5.93%-1,706.28萬
-5.93%-1,706.28萬
----
----
----
-4.67%-1,610.83萬
-4.67%-1,610.83萬
----
----
投資總額
----
--0
--0
----
----
----
--0
--0
----
----
-長期股權投資
----
--0
--0
----
----
----
--0
--0
----
----
非流動資產合計
9.48%3,250.8萬
9.64%3,231.02萬
9.64%3,231.02萬
6.99%2,961.3萬
9.36%2,995.3萬
--2,969.2萬
10.90%2,946.84萬
10.90%2,946.84萬
2.83%2,767.7萬
--2,738.9萬
總資產
7.02%1.07億
1.97%1.03億
1.97%1.03億
7.99%1.06億
2.96%1.03億
--1億
25.82%1.01億
25.82%1.01億
-5.28%9,814.1萬
--9,980.9萬
負債
流動負債
金融負債
-0.93%138.3萬
-45.54%140.67萬
-45.54%140.67萬
1.35%135.3萬
-71.16%137萬
--139.6萬
-29.71%258.29萬
-29.71%258.29萬
-74.14%133.5萬
--475萬
-短期借款及資本租賃負債
-0.93%138.3萬
-45.54%140.67萬
-45.54%140.67萬
1.35%135.3萬
-71.16%137萬
--139.6萬
-29.71%258.29萬
-29.71%258.29萬
-74.14%133.5萬
--475萬
-其中:短期借款
5.17%107.8萬
-50.69%107.86萬
-50.69%107.86萬
-0.49%102.5萬
-76.91%102.5萬
--102.5萬
-38.58%218.75萬
-38.58%218.75萬
-79.60%103萬
--443.9萬
-其中:資本租賃負債
-17.79%30.5萬
-17.03%32.81萬
-17.03%32.81萬
7.54%32.8萬
10.93%34.5萬
--37.1萬
249.92%39.54萬
249.92%39.54萬
167.54%30.5萬
--31.1萬
應付款項
52.22%1,247.3萬
2.43%766.37萬
2.43%766.37萬
44.43%1,096.8萬
74.08%1,055.6萬
--819.4萬
-10.70%748.2萬
-10.70%748.2萬
-20.34%759.4萬
--606.4萬
-應付帳款
42.79%1,107.6萬
-14.73%455.06萬
-14.73%455.06萬
21.73%924.4萬
57.55%955.4萬
--775.7萬
-20.84%533.63萬
-20.84%533.63萬
-1.39%759.4萬
--606.4萬
-應交稅費
219.68%139.7萬
777.91%141.54萬
777.91%141.54萬
--172.4萬
--100.2萬
--43.7萬
-46.70%16.12萬
-46.70%16.12萬
--0
--0
-其他應付款
----
-14.45%169.78萬
-14.45%169.78萬
----
----
----
48.63%198.45萬
48.63%198.45萬
----
----
應計及遞延所得
----
79.54%215.45萬
79.54%215.45萬
----
----
----
40.42%120萬
40.42%120萬
----
----
流動負債合計
44.48%1,385.6萬
-0.36%1,122.48萬
-0.36%1,122.48萬
37.99%1,232.1萬
10.28%1,192.6萬
--959萬
-12.73%1,126.49萬
-12.73%1,126.49萬
-41.96%892.9萬
--1,081.4萬
非流動負債
非流動金融負債
-17.29%802.9萬
-16.14%843.77萬
-16.14%843.77萬
-12.62%892.6萬
-11.34%933.5萬
--970.7萬
-6.68%1,006.17萬
-6.68%1,006.17萬
-7.66%1,021.5萬
--1,052.9萬
-長期借款及資本租賃
-17.29%802.9萬
-16.14%843.77萬
-16.14%843.77萬
-12.62%892.6萬
-11.34%933.5萬
--970.7萬
-6.68%1,006.17萬
-6.68%1,006.17萬
-7.66%1,021.5萬
--1,052.9萬
-其中:長期借款
-14.83%795.6萬
-13.48%831.7萬
-13.48%831.7萬
-12.21%872.2萬
-11.08%905萬
--934.1萬
-10.24%961.3萬
-10.24%961.3萬
-9.36%993.5萬
--1,017.8萬
-其中:長期資本租賃負債
-80.05%7.3萬
-73.11%12.07萬
-73.11%12.07萬
-27.14%20.4萬
-18.80%28.5萬
--36.6萬
524.06%44.87萬
524.06%44.87萬
177.23%28萬
--35.1萬
非流動遞延所得稅負債
-28.82%41.5萬
-16.16%41.5萬
-16.16%41.5萬
75.73%65.9萬
74.93%65.6萬
--58.3萬
32.00%49.5萬
32.00%49.5萬
-0.27%37.5萬
--37.5萬
非流動負債合計
-17.94%844.4萬
-16.14%885.27萬
-16.14%885.27萬
-9.49%958.5萬
-8.37%999.1萬
--1,029萬
-5.38%1,055.67萬
-5.38%1,055.67萬
-7.41%1,059萬
--1,090.4萬
負債總額
12.17%2,230萬
-7.99%2,007.75萬
-7.99%2,007.75萬
12.23%2,190.6萬
0.92%2,191.7萬
--1,988萬
-9.32%2,182.16萬
-9.32%2,182.16萬
-27.23%1,951.9萬
--2,171.8萬
所有者權益
股本
0.00%7,111萬
0.00%7,111.04萬
0.00%7,111.04萬
0.00%7,111萬
0.00%7,111萬
--7,111萬
652.10%7,111.04萬
652.10%7,111.04萬
-1.75%7,111萬
--7,111萬
-普通股
0.00%7,111萬
0.00%7,111.04萬
0.00%7,111.04萬
0.00%7,111萬
0.00%7,111萬
--7,111萬
652.10%7,111.04萬
652.10%7,111.04萬
-1.75%7,111萬
--7,111萬
留存收益
9.16%5,508.7萬
7.58%5,298.11萬
7.58%5,298.11萬
11.20%5,410.9萬
5.72%5,087.9萬
--5,046.3萬
5.27%4,924.83萬
5.27%4,924.83萬
6.81%4,865.7萬
--4,812.6萬
其他股本權益
0.00%-4,114.5萬
0.00%-4,114.49萬
0.00%-4,114.49萬
0.00%-4,114.5萬
0.00%-4,114.5萬
---4,114.5萬
---4,114.49萬
---4,114.49萬
---4,114.5萬
---4,114.5萬
股東權益
5.75%8,505.2萬
4.71%8,294.67萬
4.71%8,294.67萬
6.93%8,407.4萬
3.53%8,084.4萬
--8,042.8萬
40.85%7,921.39萬
40.85%7,921.39萬
2.39%7,862.2萬
--7,809.1萬
總權益
5.75%8,505.2萬
4.71%8,294.67萬
4.71%8,294.67萬
6.93%8,407.4萬
3.53%8,084.4萬
--8,042.8萬
40.85%7,921.39萬
40.85%7,921.39萬
2.39%7,862.2萬
--7,809.1萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 4.72%1,922.6萬3.54%2,197.5萬3.54%2,197.5萬38.74%2,305.1萬0.20%1,796.8萬--1,836萬470.59%2,122.33萬470.59%2,122.33萬-35.92%1,661.4萬--1,793.3萬
-現金及現金等價物 143.66%1,292.6萬44.36%1,497.5萬44.36%1,497.5萬-22.47%1,288.1萬-57.63%759.8萬--530.5萬178.89%1,037.33萬178.89%1,037.33萬-35.92%1,661.4萬--1,793.3萬
-其中:現金 143.66%1,292.6萬44.36%1,497.5萬44.36%1,497.5萬-22.47%1,288.1萬-57.63%759.8萬--530.5萬178.89%1,037.33萬178.89%1,037.33萬-35.92%1,661.4萬--1,793.3萬
-短期投資 -51.74%630萬-35.48%700萬-35.48%700萬--1,017萬--1,037萬--1,305.5萬--1,085萬--1,085萬--------
應收款項 13.92%3,191.3萬17.07%2,806.13萬17.07%2,806.13萬32.56%3,298.1萬15.99%3,050.8萬--2,801.3萬-11.65%2,397萬-11.65%2,397萬1.88%2,488萬--2,630.2萬
-應收賬款淨額 13.92%3,191.3萬17.09%2,798.54萬17.09%2,798.54萬32.56%3,298.1萬15.99%3,050.8萬--2,801.3萬-11.49%2,390.13萬-11.49%2,390.13萬2.32%2,488萬--2,630.2萬
-其中:應收賬款 ----18.36%2,875.04萬18.36%2,875.04萬-------------11.33%2,429.13萬-11.33%2,429.13萬--------
-其中:壞賬準備 -----96.15%-76.5萬-96.15%-76.5萬------------0.00%-39萬0.00%-39萬--------
-其他應收款 ----10.39%7.58萬10.39%7.58萬-------------44.52%6.87萬-44.52%6.87萬--------
存貨 -2.22%2,370.5萬-28.16%1,807.3萬-28.16%1,807.3萬-29.01%2,033.5萬-13.54%2,433.2萬--2,424.3萬13.22%2,515.9萬13.22%2,515.9萬18.11%2,864.6萬--2,814.3萬
預付費用 ----114.43%260.47萬114.43%260.47萬------------83.33%121.47萬83.33%121.47萬--------
稅項資產 ----------------------------------32.4萬--4.2萬
流動資產合計 5.99%7,484.4萬-1.19%7,071.4萬-1.19%7,071.4萬8.38%7,636.7萬0.54%7,280.8萬--7,061.6萬33.19%7,156.7萬33.19%7,156.7萬-8.12%7,046.4萬--7,242萬
非流動資產
物業廠房及設備淨額 9.48%3,250.8萬9.64%3,231.02萬9.64%3,231.02萬6.99%2,961.3萬9.36%2,995.3萬--2,969.2萬10.90%2,946.84萬10.90%2,946.84萬2.83%2,767.7萬--2,738.9萬
-物業、廠房及設備 9.48%3,250.8萬8.33%4,937.3萬8.33%4,937.3萬6.99%2,961.3萬9.36%2,995.3萬--2,969.2萬8.62%4,557.67萬8.62%4,557.67萬-34.04%2,767.7萬--2,738.9萬
-累計折舊 -----5.93%-1,706.28萬-5.93%-1,706.28萬-------------4.67%-1,610.83萬-4.67%-1,610.83萬--------
投資總額 ------0--0--------------0--0--------
-長期股權投資 ------0--0--------------0--0--------
非流動資產合計 9.48%3,250.8萬9.64%3,231.02萬9.64%3,231.02萬6.99%2,961.3萬9.36%2,995.3萬--2,969.2萬10.90%2,946.84萬10.90%2,946.84萬2.83%2,767.7萬--2,738.9萬
總資產 7.02%1.07億1.97%1.03億1.97%1.03億7.99%1.06億2.96%1.03億--1億25.82%1.01億25.82%1.01億-5.28%9,814.1萬--9,980.9萬
負債
流動負債
金融負債 -0.93%138.3萬-45.54%140.67萬-45.54%140.67萬1.35%135.3萬-71.16%137萬--139.6萬-29.71%258.29萬-29.71%258.29萬-74.14%133.5萬--475萬
-短期借款及資本租賃負債 -0.93%138.3萬-45.54%140.67萬-45.54%140.67萬1.35%135.3萬-71.16%137萬--139.6萬-29.71%258.29萬-29.71%258.29萬-74.14%133.5萬--475萬
-其中:短期借款 5.17%107.8萬-50.69%107.86萬-50.69%107.86萬-0.49%102.5萬-76.91%102.5萬--102.5萬-38.58%218.75萬-38.58%218.75萬-79.60%103萬--443.9萬
-其中:資本租賃負債 -17.79%30.5萬-17.03%32.81萬-17.03%32.81萬7.54%32.8萬10.93%34.5萬--37.1萬249.92%39.54萬249.92%39.54萬167.54%30.5萬--31.1萬
應付款項 52.22%1,247.3萬2.43%766.37萬2.43%766.37萬44.43%1,096.8萬74.08%1,055.6萬--819.4萬-10.70%748.2萬-10.70%748.2萬-20.34%759.4萬--606.4萬
-應付帳款 42.79%1,107.6萬-14.73%455.06萬-14.73%455.06萬21.73%924.4萬57.55%955.4萬--775.7萬-20.84%533.63萬-20.84%533.63萬-1.39%759.4萬--606.4萬
-應交稅費 219.68%139.7萬777.91%141.54萬777.91%141.54萬--172.4萬--100.2萬--43.7萬-46.70%16.12萬-46.70%16.12萬--0--0
-其他應付款 -----14.45%169.78萬-14.45%169.78萬------------48.63%198.45萬48.63%198.45萬--------
應計及遞延所得 ----79.54%215.45萬79.54%215.45萬------------40.42%120萬40.42%120萬--------
流動負債合計 44.48%1,385.6萬-0.36%1,122.48萬-0.36%1,122.48萬37.99%1,232.1萬10.28%1,192.6萬--959萬-12.73%1,126.49萬-12.73%1,126.49萬-41.96%892.9萬--1,081.4萬
非流動負債
非流動金融負債 -17.29%802.9萬-16.14%843.77萬-16.14%843.77萬-12.62%892.6萬-11.34%933.5萬--970.7萬-6.68%1,006.17萬-6.68%1,006.17萬-7.66%1,021.5萬--1,052.9萬
-長期借款及資本租賃 -17.29%802.9萬-16.14%843.77萬-16.14%843.77萬-12.62%892.6萬-11.34%933.5萬--970.7萬-6.68%1,006.17萬-6.68%1,006.17萬-7.66%1,021.5萬--1,052.9萬
-其中:長期借款 -14.83%795.6萬-13.48%831.7萬-13.48%831.7萬-12.21%872.2萬-11.08%905萬--934.1萬-10.24%961.3萬-10.24%961.3萬-9.36%993.5萬--1,017.8萬
-其中:長期資本租賃負債 -80.05%7.3萬-73.11%12.07萬-73.11%12.07萬-27.14%20.4萬-18.80%28.5萬--36.6萬524.06%44.87萬524.06%44.87萬177.23%28萬--35.1萬
非流動遞延所得稅負債 -28.82%41.5萬-16.16%41.5萬-16.16%41.5萬75.73%65.9萬74.93%65.6萬--58.3萬32.00%49.5萬32.00%49.5萬-0.27%37.5萬--37.5萬
非流動負債合計 -17.94%844.4萬-16.14%885.27萬-16.14%885.27萬-9.49%958.5萬-8.37%999.1萬--1,029萬-5.38%1,055.67萬-5.38%1,055.67萬-7.41%1,059萬--1,090.4萬
負債總額 12.17%2,230萬-7.99%2,007.75萬-7.99%2,007.75萬12.23%2,190.6萬0.92%2,191.7萬--1,988萬-9.32%2,182.16萬-9.32%2,182.16萬-27.23%1,951.9萬--2,171.8萬
所有者權益
股本 0.00%7,111萬0.00%7,111.04萬0.00%7,111.04萬0.00%7,111萬0.00%7,111萬--7,111萬652.10%7,111.04萬652.10%7,111.04萬-1.75%7,111萬--7,111萬
-普通股 0.00%7,111萬0.00%7,111.04萬0.00%7,111.04萬0.00%7,111萬0.00%7,111萬--7,111萬652.10%7,111.04萬652.10%7,111.04萬-1.75%7,111萬--7,111萬
留存收益 9.16%5,508.7萬7.58%5,298.11萬7.58%5,298.11萬11.20%5,410.9萬5.72%5,087.9萬--5,046.3萬5.27%4,924.83萬5.27%4,924.83萬6.81%4,865.7萬--4,812.6萬
其他股本權益 0.00%-4,114.5萬0.00%-4,114.49萬0.00%-4,114.49萬0.00%-4,114.5萬0.00%-4,114.5萬---4,114.5萬---4,114.49萬---4,114.49萬---4,114.5萬---4,114.5萬
股東權益 5.75%8,505.2萬4.71%8,294.67萬4.71%8,294.67萬6.93%8,407.4萬3.53%8,084.4萬--8,042.8萬40.85%7,921.39萬40.85%7,921.39萬2.39%7,862.2萬--7,809.1萬
總權益 5.75%8,505.2萬4.71%8,294.67萬4.71%8,294.67萬6.93%8,407.4萬3.53%8,084.4萬--8,042.8萬40.85%7,921.39萬40.85%7,921.39萬2.39%7,862.2萬--7,809.1萬
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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