馬來西亞市場個股詳情

03008 SLIC

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延時15分鐘行情休市中 09/30 09:00 (北京)
8128.00萬總市值0.19市盈率TTM

SLIC關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q2)2022/06/30
(FY)2021/12/31
(Q4)2021/12/31
(Q2)2021/06/30
資產
流動資產
現金及現金等價物與短期投資
56.26%1,181.8萬
38.07%1,120.23萬
38.07%1,120.23萬
-10.06%756.3萬
39.43%811.34萬
39.43%811.34萬
36.84%840.9萬
4.32%581.89萬
4.32%581.89萬
34.38%614.5萬
-現金及現金等價物
56.26%1,181.8萬
38.07%1,120.23萬
38.07%1,120.23萬
-10.06%756.3萬
39.43%811.34萬
39.43%811.34萬
36.84%840.9萬
4.32%581.89萬
4.32%581.89萬
34.38%614.5萬
-其中：現金
56.26%1,181.8萬
38.07%1,120.23萬
38.07%1,120.23萬
-10.06%756.3萬
39.43%811.34萬
39.43%811.34萬
36.84%840.9萬
4.32%581.89萬
4.32%581.89萬
34.38%614.5萬
應收款項
63.58%1,143.9萬
2.83%675.98萬
2.83%675.98萬
48.91%699.3萬
17.16%657.36萬
17.16%657.36萬
-27.37%469.6萬
-38.27%561.07萬
-38.27%561.07萬
6.37%646.6萬
-應收賬款淨額
48.21%990.9萬
2.94%675.12萬
2.94%675.12萬
48.18%668.6萬
16.99%655.81萬
16.99%655.81萬
-28.36%451.2萬
-38.12%560.56萬
-38.12%560.56萬
8.32%629.8萬
-其中：應收賬款
----
2.69%707.62萬
2.69%707.62萬
----
16.27%689.1萬
16.27%689.1萬
----
-35.94%592.69萬
-35.94%592.69萬
----
-其中：壞賬準備
----
2.36%-32.5萬
2.36%-32.5萬
----
-3.62%-33.29萬
-3.62%-33.29萬
----
-66.51%-32.13萬
-66.51%-32.13萬
----
-其他應收款
398.37%153萬
-44.44%8,634
-44.44%8,634
66.85%30.7萬
209.34%1.55萬
209.34%1.55萬
9.52%18.4萬
-83.51%5,024
-83.51%5,024
-36.60%16.8萬
存貨
--44.7萬
----
----
----
----
----
200.00%9,000
----
----
-95.65%3,000
預付費用
----
488.92%121.07萬
488.92%121.07萬
----
-4.93%20.56萬
-4.93%20.56萬
----
-57.56%21.62萬
-57.56%21.62萬
----
稅項資產
0.00%16.6萬
-55.62%16.78萬
-55.62%16.78萬
-51.74%16.6萬
27.86%37.82萬
27.86%37.82萬
162.60%34.4萬
122.17%29.58萬
122.17%29.58萬
50.57%13.1萬
流動資產合計
62.14%2,387萬
26.65%1,934.07萬
26.65%1,934.07萬
9.39%1,472.2萬
27.88%1,527.08萬
27.88%1,527.08萬
5.59%1,345.8萬
-22.00%1,194.16萬
-22.00%1,194.16萬
17.92%1,274.5萬
非流動資產
物業廠房及設備淨額
11.41%820.5萬
8.13%815.41萬
8.13%815.41萬
-0.82%736.5萬
-1.54%754.08萬
-1.54%754.08萬
-7.07%742.6萬
-5.66%765.91萬
-5.66%765.91萬
-3.85%799.1萬
-物業、廠房及設備
11.41%820.5萬
8.70%1,324.24萬
8.70%1,324.24萬
-0.82%736.5萬
-5.50%1,218.24萬
-5.50%1,218.24萬
-7.07%742.6萬
0.10%1,289.21萬
0.10%1,289.21萬
-3.85%799.1萬
-累計折舊
----
-9.62%-508.83萬
-9.62%-508.83萬
----
11.30%-464.16萬
11.30%-464.16萬
----
-9.92%-523.3萬
-9.92%-523.3萬
----
投資物業
-1.98%54.5萬
-2.00%55.05萬
-2.00%55.05萬
-1.94%55.6萬
-2.00%56.17萬
-2.00%56.17萬
-2.07%56.7萬
-2.00%57.32萬
-2.00%57.32萬
-2.03%57.9萬
投資總額
0.00%1.3萬
--0
--0
--1.3萬
--0
--0
----
--0
--0
----
-長期股權投資
----
--0
--0
----
--0
--0
----
--0
--0
----
-其他投資
0.00%1.3萬
----
----
--1.3萬
----
----
----
----
----
----
商譽及其他無形資產
----
-81.50%1.34萬
-81.50%1.34萬
-70.59%3萬
-44.91%7.25萬
-44.91%7.25萬
-36.65%10.2萬
-30.99%13.17萬
-30.99%13.17萬
-26.82%16.1萬
-其他無形資產
----
-81.50%1.34萬
-81.50%1.34萬
----
-44.91%7.25萬
-44.91%7.25萬
-36.65%10.2萬
-30.99%13.17萬
-30.99%13.17萬
-26.82%16.1萬
非流動遞延所得稅資產
151.55%40.5萬
-2.74%14.2萬
-2.74%14.2萬
13.38%16.1萬
2.82%14.6萬
2.82%14.6萬
--14.2萬
--14.2萬
--14.2萬
----
非流動資產合計
12.84%916.8萬
6.48%886萬
6.48%886萬
-1.36%812.5萬
-2.17%832.1萬
-2.17%832.1萬
-5.66%823.7萬
-4.37%850.59萬
-4.37%850.59萬
-4.29%873.1萬
總資產
44.61%3,303.8萬
19.54%2,820.06萬
19.54%2,820.06萬
5.31%2,284.7萬
15.38%2,359.18萬
15.38%2,359.18萬
1.02%2,169.5萬
-15.52%2,044.75萬
-15.52%2,044.75萬
7.76%2,147.6萬
負債
流動負債
金融負債
-3.38%22.9萬
30.47%37.83萬
30.47%37.83萬
60.14%23.7萬
-12.77%28.99萬
-12.77%28.99萬
-53.02%14.8萬
-14.51%33.24萬
-14.51%33.24萬
19.77%31.5萬
-短期借款及資本租賃負債
-3.38%22.9萬
30.47%37.83萬
30.47%37.83萬
60.14%23.7萬
-12.77%28.99萬
-12.77%28.99萬
-53.02%14.8萬
-14.51%33.24萬
-14.51%33.24萬
19.77%31.5萬
-其中：短期借款
22.41%7.1萬
43.26%12.07萬
43.26%12.07萬
7.41%5.8萬
-4.79%8.42萬
-4.79%8.42萬
1.89%5.4萬
3.16%8.85萬
3.16%8.85萬
-7.02%5.3萬
-其中：資本租賃負債
-11.73%15.8萬
25.24%25.76萬
25.24%25.76萬
90.43%17.9萬
-15.67%20.57萬
-15.67%20.57萬
-64.12%9.4萬
-19.51%24.39萬
-19.51%24.39萬
27.18%26.2萬
應付款項
182.34%895.3萬
94.34%669.85萬
94.34%669.85萬
0.32%317.1萬
60.21%344.68萬
60.21%344.68萬
-42.63%316.1萬
-58.46%215.14萬
-58.46%215.14萬
10.29%551萬
-應付帳款
118.36%448.3萬
82.65%539.23萬
82.65%539.23萬
13.30%205.3萬
75.67%295.23萬
75.67%295.23萬
-50.49%181.2萬
-60.20%168.06萬
-60.20%168.06萬
9.81%366萬
-應交稅費
301.38%116萬
171.13%113.68萬
171.13%113.68萬
--28.9萬
3.37%41.93萬
3.37%41.93萬
----
-53.08%40.56萬
-53.08%40.56萬
70.83%20.5萬
-其他應付款
299.28%331萬
125.15%16.94萬
125.15%16.94萬
-38.55%82.9萬
15.41%7.53萬
15.41%7.53萬
-17.99%134.9萬
-28.63%6.52萬
-28.63%6.52萬
6.61%164.5萬
應計及遞延所得
87.00%162.5萬
41.06%215萬
41.06%215萬
--86.9萬
6.31%152.42萬
6.31%152.42萬
--0
-57.65%143.37萬
-57.65%143.37萬
--0
流動負債合計
152.68%1,080.7萬
75.38%922.68萬
75.38%922.68萬
29.25%427.7萬
34.29%526.09萬
34.29%526.09萬
-43.19%330.9萬
-56.25%391.75萬
-56.25%391.75萬
10.76%582.5萬
非流動負債
非流動金融負債
34.57%170.1萬
11.31%151.62萬
11.31%151.62萬
-10.48%126.4萬
-3.56%136.21萬
-3.56%136.21萬
-18.62%141.2萬
-18.61%141.24萬
-18.61%141.24萬
-10.75%173.5萬
-長期借款及資本租賃
34.57%170.1萬
11.31%151.62萬
11.31%151.62萬
-10.48%126.4萬
-3.56%136.21萬
-3.56%136.21萬
-18.62%141.2萬
-18.61%141.24萬
-18.61%141.24萬
-10.75%173.5萬
-其中：長期借款
-10.21%104.7萬
-10.98%104.7萬
-10.98%104.7萬
-7.68%116.6萬
-6.88%117.62萬
-6.88%117.62萬
-6.93%126.3萬
-6.93%126.31萬
-6.93%126.31萬
-2.72%135.7萬
-其中：長期資本租賃負債
567.35%65.4萬
152.37%46.92萬
152.37%46.92萬
-34.23%9.8萬
24.54%18.59萬
24.54%18.59萬
-60.58%14.9萬
-60.53%14.93萬
-60.53%14.93萬
-31.15%37.8萬
非流動遞延所得稅負債
----
----
----
--3.8萬
----
----
----
--0
--0
-29.03%2.2萬
長期應計及遞延收入
--7.5萬
--7.45萬
--7.45萬
----
----
----
----
----
----
----
非流動負債合計
36.41%177.6萬
16.78%159.08萬
16.78%159.08萬
-7.79%130.2萬
-3.56%136.21萬
-3.56%136.21萬
-19.64%141.2萬
-19.63%141.24萬
-19.63%141.24萬
-11.04%175.7萬
負債總額
125.54%1,258.3萬
63.33%1,081.76萬
63.33%1,081.76萬
18.17%557.9萬
24.26%662.3萬
24.26%662.3萬
-37.73%472.1萬
-50.24%532.99萬
-50.24%532.99萬
4.81%758.2萬
所有者權益
股本
0.00%764.8萬
0.00%764.82萬
0.00%764.82萬
0.00%764.8萬
0.00%764.82萬
0.00%764.82萬
0.00%764.8萬
0.00%764.82萬
0.00%764.82萬
0.00%764.8萬
-普通股
0.00%764.8萬
0.00%764.82萬
0.00%764.82萬
0.00%764.8萬
0.00%764.82萬
0.00%764.82萬
0.00%764.8萬
0.00%764.82萬
0.00%764.82萬
0.00%764.8萬
留存收益
24.62%1,613.2萬
3.28%1,305.99萬
3.28%1,305.99萬
2.32%1,294.5萬
17.15%1,264.56萬
17.15%1,264.56萬
25.62%1,265.1萬
11.62%1,079.44萬
11.62%1,079.44萬
13.50%1,007.1萬
其他儲備
0.00%-332.5萬
0.00%-332.5萬
0.00%-332.5萬
0.00%-332.5萬
0.00%-332.5萬
0.00%-332.5萬
13.07%-332.5萬
13.07%-332.5萬
13.07%-332.5萬
0.00%-382.5萬
股東權益
18.46%2,045.5萬
2.44%1,738.31萬
2.44%1,738.31萬
1.73%1,726.8萬
12.25%1,696.88萬
12.25%1,696.88萬
22.17%1,697.4萬
12.04%1,511.76萬
12.04%1,511.76萬
9.44%1,389.4萬
總權益
18.46%2,045.5萬
2.44%1,738.31萬
2.44%1,738.31萬
1.73%1,726.8萬
12.25%1,696.88萬
12.25%1,696.88萬
22.17%1,697.4萬
12.04%1,511.76萬
12.04%1,511.76萬
9.44%1,389.4萬
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(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q2)2022/06/30(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30
資產
流動資產
現金及現金等價物與短期投資 56.26%1,181.8萬38.07%1,120.23萬38.07%1,120.23萬-10.06%756.3萬39.43%811.34萬39.43%811.34萬36.84%840.9萬4.32%581.89萬4.32%581.89萬34.38%614.5萬
-現金及現金等價物 56.26%1,181.8萬38.07%1,120.23萬38.07%1,120.23萬-10.06%756.3萬39.43%811.34萬39.43%811.34萬36.84%840.9萬4.32%581.89萬4.32%581.89萬34.38%614.5萬
-其中：現金 56.26%1,181.8萬38.07%1,120.23萬38.07%1,120.23萬-10.06%756.3萬39.43%811.34萬39.43%811.34萬36.84%840.9萬4.32%581.89萬4.32%581.89萬34.38%614.5萬
應收款項 63.58%1,143.9萬2.83%675.98萬2.83%675.98萬48.91%699.3萬17.16%657.36萬17.16%657.36萬-27.37%469.6萬-38.27%561.07萬-38.27%561.07萬6.37%646.6萬
-應收賬款淨額 48.21%990.9萬2.94%675.12萬2.94%675.12萬48.18%668.6萬16.99%655.81萬16.99%655.81萬-28.36%451.2萬-38.12%560.56萬-38.12%560.56萬8.32%629.8萬
-其中：應收賬款 ----2.69%707.62萬2.69%707.62萬----16.27%689.1萬16.27%689.1萬-----35.94%592.69萬-35.94%592.69萬----
-其中：壞賬準備 ----2.36%-32.5萬2.36%-32.5萬-----3.62%-33.29萬-3.62%-33.29萬-----66.51%-32.13萬-66.51%-32.13萬----
-其他應收款 398.37%153萬-44.44%8,634-44.44%8,63466.85%30.7萬209.34%1.55萬209.34%1.55萬9.52%18.4萬-83.51%5,024-83.51%5,024-36.60%16.8萬
存貨 --44.7萬--------------------200.00%9,000---------95.65%3,000
預付費用 ----488.92%121.07萬488.92%121.07萬-----4.93%20.56萬-4.93%20.56萬-----57.56%21.62萬-57.56%21.62萬----
稅項資產 0.00%16.6萬-55.62%16.78萬-55.62%16.78萬-51.74%16.6萬27.86%37.82萬27.86%37.82萬162.60%34.4萬122.17%29.58萬122.17%29.58萬50.57%13.1萬
流動資產合計 62.14%2,387萬26.65%1,934.07萬26.65%1,934.07萬9.39%1,472.2萬27.88%1,527.08萬27.88%1,527.08萬5.59%1,345.8萬-22.00%1,194.16萬-22.00%1,194.16萬17.92%1,274.5萬
非流動資產
物業廠房及設備淨額 11.41%820.5萬8.13%815.41萬8.13%815.41萬-0.82%736.5萬-1.54%754.08萬-1.54%754.08萬-7.07%742.6萬-5.66%765.91萬-5.66%765.91萬-3.85%799.1萬
-物業、廠房及設備 11.41%820.5萬8.70%1,324.24萬8.70%1,324.24萬-0.82%736.5萬-5.50%1,218.24萬-5.50%1,218.24萬-7.07%742.6萬0.10%1,289.21萬0.10%1,289.21萬-3.85%799.1萬
-累計折舊 -----9.62%-508.83萬-9.62%-508.83萬----11.30%-464.16萬11.30%-464.16萬-----9.92%-523.3萬-9.92%-523.3萬----
投資物業 -1.98%54.5萬-2.00%55.05萬-2.00%55.05萬-1.94%55.6萬-2.00%56.17萬-2.00%56.17萬-2.07%56.7萬-2.00%57.32萬-2.00%57.32萬-2.03%57.9萬
投資總額 0.00%1.3萬--0--0--1.3萬--0--0------0--0----
-長期股權投資 ------0--0------0--0------0--0----
-其他投資 0.00%1.3萬----------1.3萬------------------------
商譽及其他無形資產 -----81.50%1.34萬-81.50%1.34萬-70.59%3萬-44.91%7.25萬-44.91%7.25萬-36.65%10.2萬-30.99%13.17萬-30.99%13.17萬-26.82%16.1萬
-其他無形資產 -----81.50%1.34萬-81.50%1.34萬-----44.91%7.25萬-44.91%7.25萬-36.65%10.2萬-30.99%13.17萬-30.99%13.17萬-26.82%16.1萬
非流動遞延所得稅資產 151.55%40.5萬-2.74%14.2萬-2.74%14.2萬13.38%16.1萬2.82%14.6萬2.82%14.6萬--14.2萬--14.2萬--14.2萬----
非流動資產合計 12.84%916.8萬6.48%886萬6.48%886萬-1.36%812.5萬-2.17%832.1萬-2.17%832.1萬-5.66%823.7萬-4.37%850.59萬-4.37%850.59萬-4.29%873.1萬
總資產 44.61%3,303.8萬19.54%2,820.06萬19.54%2,820.06萬5.31%2,284.7萬15.38%2,359.18萬15.38%2,359.18萬1.02%2,169.5萬-15.52%2,044.75萬-15.52%2,044.75萬7.76%2,147.6萬
負債
流動負債
金融負債 -3.38%22.9萬30.47%37.83萬30.47%37.83萬60.14%23.7萬-12.77%28.99萬-12.77%28.99萬-53.02%14.8萬-14.51%33.24萬-14.51%33.24萬19.77%31.5萬
-短期借款及資本租賃負債 -3.38%22.9萬30.47%37.83萬30.47%37.83萬60.14%23.7萬-12.77%28.99萬-12.77%28.99萬-53.02%14.8萬-14.51%33.24萬-14.51%33.24萬19.77%31.5萬
-其中：短期借款 22.41%7.1萬43.26%12.07萬43.26%12.07萬7.41%5.8萬-4.79%8.42萬-4.79%8.42萬1.89%5.4萬3.16%8.85萬3.16%8.85萬-7.02%5.3萬
-其中：資本租賃負債 -11.73%15.8萬25.24%25.76萬25.24%25.76萬90.43%17.9萬-15.67%20.57萬-15.67%20.57萬-64.12%9.4萬-19.51%24.39萬-19.51%24.39萬27.18%26.2萬
應付款項 182.34%895.3萬94.34%669.85萬94.34%669.85萬0.32%317.1萬60.21%344.68萬60.21%344.68萬-42.63%316.1萬-58.46%215.14萬-58.46%215.14萬10.29%551萬
-應付帳款 118.36%448.3萬82.65%539.23萬82.65%539.23萬13.30%205.3萬75.67%295.23萬75.67%295.23萬-50.49%181.2萬-60.20%168.06萬-60.20%168.06萬9.81%366萬
-應交稅費 301.38%116萬171.13%113.68萬171.13%113.68萬--28.9萬3.37%41.93萬3.37%41.93萬-----53.08%40.56萬-53.08%40.56萬70.83%20.5萬
-其他應付款 299.28%331萬125.15%16.94萬125.15%16.94萬-38.55%82.9萬15.41%7.53萬15.41%7.53萬-17.99%134.9萬-28.63%6.52萬-28.63%6.52萬6.61%164.5萬
應計及遞延所得 87.00%162.5萬41.06%215萬41.06%215萬--86.9萬6.31%152.42萬6.31%152.42萬--0-57.65%143.37萬-57.65%143.37萬--0
流動負債合計 152.68%1,080.7萬75.38%922.68萬75.38%922.68萬29.25%427.7萬34.29%526.09萬34.29%526.09萬-43.19%330.9萬-56.25%391.75萬-56.25%391.75萬10.76%582.5萬
非流動負債
非流動金融負債 34.57%170.1萬11.31%151.62萬11.31%151.62萬-10.48%126.4萬-3.56%136.21萬-3.56%136.21萬-18.62%141.2萬-18.61%141.24萬-18.61%141.24萬-10.75%173.5萬
-長期借款及資本租賃 34.57%170.1萬11.31%151.62萬11.31%151.62萬-10.48%126.4萬-3.56%136.21萬-3.56%136.21萬-18.62%141.2萬-18.61%141.24萬-18.61%141.24萬-10.75%173.5萬
-其中：長期借款 -10.21%104.7萬-10.98%104.7萬-10.98%104.7萬-7.68%116.6萬-6.88%117.62萬-6.88%117.62萬-6.93%126.3萬-6.93%126.31萬-6.93%126.31萬-2.72%135.7萬
-其中：長期資本租賃負債 567.35%65.4萬152.37%46.92萬152.37%46.92萬-34.23%9.8萬24.54%18.59萬24.54%18.59萬-60.58%14.9萬-60.53%14.93萬-60.53%14.93萬-31.15%37.8萬
非流動遞延所得稅負債 --------------3.8萬--------------0--0-29.03%2.2萬
長期應計及遞延收入 --7.5萬--7.45萬--7.45萬----------------------------
非流動負債合計 36.41%177.6萬16.78%159.08萬16.78%159.08萬-7.79%130.2萬-3.56%136.21萬-3.56%136.21萬-19.64%141.2萬-19.63%141.24萬-19.63%141.24萬-11.04%175.7萬
負債總額 125.54%1,258.3萬63.33%1,081.76萬63.33%1,081.76萬18.17%557.9萬24.26%662.3萬24.26%662.3萬-37.73%472.1萬-50.24%532.99萬-50.24%532.99萬4.81%758.2萬
所有者權益
股本 0.00%764.8萬0.00%764.82萬0.00%764.82萬0.00%764.8萬0.00%764.82萬0.00%764.82萬0.00%764.8萬0.00%764.82萬0.00%764.82萬0.00%764.8萬
-普通股 0.00%764.8萬0.00%764.82萬0.00%764.82萬0.00%764.8萬0.00%764.82萬0.00%764.82萬0.00%764.8萬0.00%764.82萬0.00%764.82萬0.00%764.8萬
留存收益 24.62%1,613.2萬3.28%1,305.99萬3.28%1,305.99萬2.32%1,294.5萬17.15%1,264.56萬17.15%1,264.56萬25.62%1,265.1萬11.62%1,079.44萬11.62%1,079.44萬13.50%1,007.1萬
其他儲備 0.00%-332.5萬0.00%-332.5萬0.00%-332.5萬0.00%-332.5萬0.00%-332.5萬0.00%-332.5萬13.07%-332.5萬13.07%-332.5萬13.07%-332.5萬0.00%-382.5萬
股東權益 18.46%2,045.5萬2.44%1,738.31萬2.44%1,738.31萬1.73%1,726.8萬12.25%1,696.88萬12.25%1,696.88萬22.17%1,697.4萬12.04%1,511.76萬12.04%1,511.76萬9.44%1,389.4萬
總權益 18.46%2,045.5萬2.44%1,738.31萬2.44%1,738.31萬1.73%1,726.8萬12.25%1,696.88萬12.25%1,696.88萬22.17%1,697.4萬12.04%1,511.76萬12.04%1,511.76萬9.44%1,389.4萬
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。

分析

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