馬來西亞市場個股詳情

03017 UNIWALL

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延時15分鐘行情交易中 01/18 09:26 (北京)
5.78億總市值158.00市盈率TTM

UNIWALL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)2023/12/31
(Q2)2022/06/30
(FY)2021/12/31
(Q4)2021/12/31
(Q2)2021/06/30
(FY)2020/12/31
(Q4)2020/12/31
(Q2)2020/06/30
(FY)2019/12/31
(Q4)2019/12/31
資產
流動資產
現金及現金等價物與短期投資
230.86%369.9萬
88.22%111.8萬
102.46%317.46萬
102.46%317.46萬
-70.64%59.4萬
-42.85%156.8萬
-42.85%156.8萬
-11.31%202.3萬
850.35%274.38萬
850.35%274.38萬
-現金及現金等價物
-59.03%45.8萬
88.22%111.8萬
102.46%317.46萬
102.46%317.46萬
-70.64%59.4萬
-42.85%156.8萬
-42.85%156.8萬
-11.31%202.3萬
850.35%274.38萬
850.35%274.38萬
-其中：現金
-59.03%45.8萬
88.22%111.8萬
102.46%317.46萬
102.46%317.46萬
-70.64%59.4萬
-42.85%156.8萬
-42.85%156.8萬
-11.31%202.3萬
850.35%274.38萬
850.35%274.38萬
-短期投資
--324.1萬
----
----
----
----
----
----
----
----
----
應收款項
-71.06%1,579.8萬
26.28%5,458.7萬
12.49%4,557.78萬
12.49%4,557.78萬
85.79%4,322.7萬
72.11%4,051.82萬
72.11%4,051.82萬
0.92%2,326.6萬
73.25%2,354.27萬
73.25%2,354.27萬
-應收賬款淨額
-85.98%244.5萬
-5.16%1,743.5萬
-51.51%620.94萬
-51.51%620.94萬
192.69%1,838.4萬
53.21%1,280.59萬
53.21%1,280.59萬
-45.08%628.1萬
45.59%835.85萬
45.59%835.85萬
-其中：應收賬款
----
----
-32.16%1,177.24萬
-32.16%1,177.24萬
----
47.48%1,735.22萬
47.48%1,735.22萬
----
--1,176.6萬
--1,176.6萬
-其中：壞賬準備
----
----
-22.37%-556.3萬
-22.37%-556.3萬
----
-33.42%-454.62萬
-33.42%-454.62萬
----
---340.75萬
---340.75萬
-其他應收款
-64.06%1,335.3萬
49.55%3,715.2萬
42.06%3,936.84萬
42.06%3,936.84萬
46.26%2,484.3萬
82.51%2,771.23萬
82.51%2,771.23萬
46.22%1,698.5萬
93.49%1,518.41萬
93.49%1,518.41萬
存貨
--320.4萬
----
--0
--0
----
----
----
----
----
----
預付費用
----
----
-4.87%259.6萬
-4.87%259.6萬
----
121.55%272.88萬
121.55%272.88萬
----
11.17%123.17萬
11.17%123.17萬
受限制現金
----
14.50%720萬
21.93%716.15萬
21.93%716.15萬
14.41%628.8萬
110.09%587.36萬
110.09%587.36萬
185.21%549.6萬
45.14%279.57萬
45.14%279.57萬
稅項資產
--0
----
--0
--0
----
--0
--0
----
-93.24%493
-93.24%493
持有待售資產
----
----
----
----
----
----
----
----
--0
--0
流動資產合計
-63.91%2,270.1萬
25.54%6,290.5萬
15.43%5,850.99萬
15.43%5,850.99萬
62.77%5,010.9萬
67.21%5,068.86萬
67.21%5,068.86萬
12.93%3,078.5萬
78.33%3,031.44萬
78.33%3,031.44萬
非流動資產
物業廠房及設備淨額
19.84%2,359.8萬
0.11%1,969.1萬
1.34%1,982.81萬
1.34%1,982.81萬
0.09%1,967萬
0.45%1,956.54萬
0.45%1,956.54萬
32.56%1,965.3萬
41.56%1,947.74萬
41.56%1,947.74萬
-物業、廠房及設備
19.84%2,359.8萬
0.11%1,969.1萬
3.75%2,897.56萬
3.75%2,897.56萬
0.09%1,967萬
2.63%2,792.73萬
2.63%2,792.73萬
32.56%1,965.3萬
29.27%2,721.22萬
29.27%2,721.22萬
-累計折舊
----
----
-9.40%-914.75萬
-9.40%-914.75萬
----
-8.11%-836.19萬
-8.11%-836.19萬
----
-6.08%-773.48萬
-6.08%-773.48萬
投資總額
----
----
--0
--0
----
--0
--0
----
--0
--0
-長期股權投資
----
----
--0
--0
----
--0
--0
----
--0
--0
長期應收賬款及其他應收款
--626.1萬
----
--574.19萬
--574.19萬
----
----
----
----
----
----
非流動資產合計
51.64%2,985.9萬
0.11%1,969.1萬
30.69%2,557萬
30.69%2,557萬
0.09%1,967萬
0.45%1,956.54萬
0.45%1,956.54萬
32.56%1,965.3萬
41.56%1,947.74萬
41.56%1,947.74萬
總資產
-36.36%5,256萬
18.37%8,259.6萬
19.68%8,407.99萬
19.68%8,407.99萬
38.35%6,977.9萬
41.10%7,025.4萬
41.10%7,025.4萬
19.84%5,043.8萬
61.89%4,979.18萬
61.89%4,979.18萬
負債
流動負債
金融負債
-41.13%802.7萬
34.14%1,363.5萬
183.24%1,613.46萬
183.24%1,613.46萬
452.45%1,016.5萬
62.51%569.65萬
62.51%569.65萬
131.74%184萬
34.67%350.52萬
34.67%350.52萬
-短期借款及資本租賃負債
-41.13%802.7萬
34.14%1,363.5萬
183.24%1,613.46萬
183.24%1,613.46萬
452.45%1,016.5萬
62.51%569.65萬
62.51%569.65萬
131.74%184萬
34.67%350.52萬
34.67%350.52萬
-其中：短期借款
-40.22%770.8萬
36.36%1,289.3萬
206.92%1,540.03萬
206.92%1,540.03萬
682.70%945.5萬
67.47%501.77萬
67.47%501.77萬
238.38%120.8萬
29.32%299.62萬
29.32%299.62萬
-其中：資本租賃負債
-57.01%31.9萬
4.51%74.2萬
8.17%73.43萬
8.17%73.43萬
12.34%71萬
33.34%67.88萬
33.34%67.88萬
44.62%63.2萬
77.97%50.91萬
77.97%50.91萬
應付款項
-44.25%1,343.8萬
35.82%2,410.2萬
3.23%2,120.8萬
3.23%2,120.8萬
34.20%1,774.6萬
52.23%2,054.35萬
52.23%2,054.35萬
33.87%1,322.4萬
13.97%1,349.55萬
13.97%1,349.55萬
-應付帳款
-76.26%366.8萬
67.45%1,544.9萬
10.19%1,281.86萬
10.19%1,281.86萬
29.20%922.6萬
53.71%1,163.35萬
53.71%1,163.35萬
28.00%714.1萬
82.01%756.87萬
82.01%756.87萬
-應交稅費
4.91%615.9萬
-15.55%587.1萬
-11.17%625.12萬
-11.17%625.12萬
84.16%695.2萬
97.05%703.74萬
97.05%703.74萬
7.21%377.5萬
7.35%357.14萬
7.35%357.14萬
-其他應付款
29.80%361.1萬
77.42%278.2萬
14.19%213.83萬
14.19%213.83萬
-32.06%156.8萬
-20.50%187.26萬
-20.50%187.26萬
196.66%230.8萬
-45.93%235.53萬
-45.93%235.53萬
應計及遞延所得
----
----
-52.36%109.2萬
-52.36%109.2萬
----
213.54%229.22萬
213.54%229.22萬
--0
33.98%73.11萬
33.98%73.11萬
流動負債合計
-43.12%2,146.5萬
35.20%3,773.7萬
34.71%3,843.46萬
34.71%3,843.46萬
85.28%2,791.1萬
60.91%2,853.21萬
60.91%2,853.21萬
41.15%1,506.4萬
18.29%1,773.17萬
18.29%1,773.17萬
非流動負債
非流動金融負債
-20.94%618.9萬
-9.78%782.8萬
-3.10%871.57萬
-3.10%871.57萬
7.83%867.7萬
69.01%899.5萬
69.01%899.5萬
52.52%804.7萬
128.90%532.23萬
128.90%532.23萬
-長期借款及資本租賃
-20.94%618.9萬
-9.78%782.8萬
-3.10%871.57萬
-3.10%871.57萬
7.83%867.7萬
69.01%899.5萬
69.01%899.5萬
52.52%804.7萬
128.90%532.23萬
128.90%532.23萬
-其中：長期借款
-19.12%587.2萬
-6.17%726萬
-4.11%775.01萬
-4.11%775.01萬
9.79%773.7萬
84.25%808.2萬
84.25%808.2萬
54.30%704.7萬
137.72%438.64萬
137.72%438.64萬
-其中：長期資本租賃負債
-44.19%31.7萬
-39.57%56.8萬
5.77%96.57萬
5.77%96.57萬
-6.00%94萬
-2.45%91.3萬
-2.45%91.3萬
41.04%100萬
95.00%93.59萬
95.00%93.59萬
非流動遞延所得稅負債
--0
----
--0
--0
----
--0
--0
420.00%2.6萬
394.69%2.61萬
394.69%2.61萬
非流動負債合計
-20.94%618.9萬
-9.78%782.8萬
-3.10%871.57萬
-3.10%871.57萬
7.48%867.7萬
68.18%899.5萬
68.18%899.5萬
52.87%807.3萬
129.50%534.84萬
129.50%534.84萬
負債總額
-39.31%2,765.4萬
24.54%4,556.5萬
25.64%4,715.04萬
25.64%4,715.04萬
58.14%3,658.8萬
62.59%3,752.71萬
62.59%3,752.71萬
45.03%2,313.7萬
33.26%2,308.01萬
33.26%2,308.01萬
所有者權益
股本
0.00%1,505.7萬
0.00%1,505.7萬
0.00%1,505.68萬
0.00%1,505.68萬
0.00%1,505.7萬
0.00%1,505.68萬
0.00%1,505.68萬
-1.67%1,505.7萬
88.21%1,505.68萬
88.21%1,505.68萬
-普通股
0.00%1,505.7萬
0.00%1,505.7萬
0.00%1,505.68萬
0.00%1,505.68萬
0.00%1,505.7萬
0.00%1,505.68萬
0.00%1,505.68萬
-1.67%1,505.7萬
88.21%1,505.68萬
88.21%1,505.68萬
留存收益
-43.62%1,584.9萬
16.49%2,811.3萬
17.76%2,787.28萬
17.76%2,787.28萬
32.28%2,413.4萬
34.07%2,367.01萬
34.07%2,367.01萬
8.45%1,824.4萬
54.36%1,765.49萬
54.36%1,765.49萬
其他儲備
0.00%-600萬
0.00%-600萬
-0.00%-600萬
-0.00%-600萬
0.00%-600萬
0.00%-600萬
0.00%-600萬
0.00%-600萬
0.00%-600萬
0.00%-600萬
股東權益
-32.99%2,490.6萬
11.99%3,717萬
12.84%3,692.96萬
12.84%3,692.96萬
21.57%3,319.1萬
22.52%3,272.69萬
22.52%3,272.69萬
4.47%2,730.1萬
98.78%2,671.17萬
98.78%2,671.17萬
非控制性權益
--0
---13.9萬
---142
---142
----
----
----
----
----
----
總權益
-32.74%2,490.6萬
11.57%3,703.1萬
12.84%3,692.95萬
12.84%3,692.95萬
21.57%3,319.1萬
22.52%3,272.69萬
22.52%3,272.69萬
4.47%2,730.1萬
98.78%2,671.17萬
98.78%2,671.17萬
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)2023/12/31(Q2)2022/06/30(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30(FY)2020/12/31(Q4)2020/12/31(Q2)2020/06/30(FY)2019/12/31(Q4)2019/12/31
資產
流動資產
現金及現金等價物與短期投資 230.86%369.9萬88.22%111.8萬102.46%317.46萬102.46%317.46萬-70.64%59.4萬-42.85%156.8萬-42.85%156.8萬-11.31%202.3萬850.35%274.38萬850.35%274.38萬
-現金及現金等價物 -59.03%45.8萬88.22%111.8萬102.46%317.46萬102.46%317.46萬-70.64%59.4萬-42.85%156.8萬-42.85%156.8萬-11.31%202.3萬850.35%274.38萬850.35%274.38萬
-其中：現金 -59.03%45.8萬88.22%111.8萬102.46%317.46萬102.46%317.46萬-70.64%59.4萬-42.85%156.8萬-42.85%156.8萬-11.31%202.3萬850.35%274.38萬850.35%274.38萬
-短期投資 --324.1萬------------------------------------
應收款項 -71.06%1,579.8萬26.28%5,458.7萬12.49%4,557.78萬12.49%4,557.78萬85.79%4,322.7萬72.11%4,051.82萬72.11%4,051.82萬0.92%2,326.6萬73.25%2,354.27萬73.25%2,354.27萬
-應收賬款淨額 -85.98%244.5萬-5.16%1,743.5萬-51.51%620.94萬-51.51%620.94萬192.69%1,838.4萬53.21%1,280.59萬53.21%1,280.59萬-45.08%628.1萬45.59%835.85萬45.59%835.85萬
-其中：應收賬款 ---------32.16%1,177.24萬-32.16%1,177.24萬----47.48%1,735.22萬47.48%1,735.22萬------1,176.6萬--1,176.6萬
-其中：壞賬準備 ---------22.37%-556.3萬-22.37%-556.3萬-----33.42%-454.62萬-33.42%-454.62萬-------340.75萬---340.75萬
-其他應收款 -64.06%1,335.3萬49.55%3,715.2萬42.06%3,936.84萬42.06%3,936.84萬46.26%2,484.3萬82.51%2,771.23萬82.51%2,771.23萬46.22%1,698.5萬93.49%1,518.41萬93.49%1,518.41萬
存貨 --320.4萬------0--0------------------------
預付費用 ---------4.87%259.6萬-4.87%259.6萬----121.55%272.88萬121.55%272.88萬----11.17%123.17萬11.17%123.17萬
受限制現金 ----14.50%720萬21.93%716.15萬21.93%716.15萬14.41%628.8萬110.09%587.36萬110.09%587.36萬185.21%549.6萬45.14%279.57萬45.14%279.57萬
稅項資產 --0------0--0------0--0-----93.24%493-93.24%493
持有待售資產 ----------------------------------0--0
流動資產合計 -63.91%2,270.1萬25.54%6,290.5萬15.43%5,850.99萬15.43%5,850.99萬62.77%5,010.9萬67.21%5,068.86萬67.21%5,068.86萬12.93%3,078.5萬78.33%3,031.44萬78.33%3,031.44萬
非流動資產
物業廠房及設備淨額 19.84%2,359.8萬0.11%1,969.1萬1.34%1,982.81萬1.34%1,982.81萬0.09%1,967萬0.45%1,956.54萬0.45%1,956.54萬32.56%1,965.3萬41.56%1,947.74萬41.56%1,947.74萬
-物業、廠房及設備 19.84%2,359.8萬0.11%1,969.1萬3.75%2,897.56萬3.75%2,897.56萬0.09%1,967萬2.63%2,792.73萬2.63%2,792.73萬32.56%1,965.3萬29.27%2,721.22萬29.27%2,721.22萬
-累計折舊 ---------9.40%-914.75萬-9.40%-914.75萬-----8.11%-836.19萬-8.11%-836.19萬-----6.08%-773.48萬-6.08%-773.48萬
投資總額 ----------0--0------0--0------0--0
-長期股權投資 ----------0--0------0--0------0--0
長期應收賬款及其他應收款 --626.1萬------574.19萬--574.19萬------------------------
非流動資產合計 51.64%2,985.9萬0.11%1,969.1萬30.69%2,557萬30.69%2,557萬0.09%1,967萬0.45%1,956.54萬0.45%1,956.54萬32.56%1,965.3萬41.56%1,947.74萬41.56%1,947.74萬
總資產 -36.36%5,256萬18.37%8,259.6萬19.68%8,407.99萬19.68%8,407.99萬38.35%6,977.9萬41.10%7,025.4萬41.10%7,025.4萬19.84%5,043.8萬61.89%4,979.18萬61.89%4,979.18萬
負債
流動負債
金融負債 -41.13%802.7萬34.14%1,363.5萬183.24%1,613.46萬183.24%1,613.46萬452.45%1,016.5萬62.51%569.65萬62.51%569.65萬131.74%184萬34.67%350.52萬34.67%350.52萬
-短期借款及資本租賃負債 -41.13%802.7萬34.14%1,363.5萬183.24%1,613.46萬183.24%1,613.46萬452.45%1,016.5萬62.51%569.65萬62.51%569.65萬131.74%184萬34.67%350.52萬34.67%350.52萬
-其中：短期借款 -40.22%770.8萬36.36%1,289.3萬206.92%1,540.03萬206.92%1,540.03萬682.70%945.5萬67.47%501.77萬67.47%501.77萬238.38%120.8萬29.32%299.62萬29.32%299.62萬
-其中：資本租賃負債 -57.01%31.9萬4.51%74.2萬8.17%73.43萬8.17%73.43萬12.34%71萬33.34%67.88萬33.34%67.88萬44.62%63.2萬77.97%50.91萬77.97%50.91萬
應付款項 -44.25%1,343.8萬35.82%2,410.2萬3.23%2,120.8萬3.23%2,120.8萬34.20%1,774.6萬52.23%2,054.35萬52.23%2,054.35萬33.87%1,322.4萬13.97%1,349.55萬13.97%1,349.55萬
-應付帳款 -76.26%366.8萬67.45%1,544.9萬10.19%1,281.86萬10.19%1,281.86萬29.20%922.6萬53.71%1,163.35萬53.71%1,163.35萬28.00%714.1萬82.01%756.87萬82.01%756.87萬
-應交稅費 4.91%615.9萬-15.55%587.1萬-11.17%625.12萬-11.17%625.12萬84.16%695.2萬97.05%703.74萬97.05%703.74萬7.21%377.5萬7.35%357.14萬7.35%357.14萬
-其他應付款 29.80%361.1萬77.42%278.2萬14.19%213.83萬14.19%213.83萬-32.06%156.8萬-20.50%187.26萬-20.50%187.26萬196.66%230.8萬-45.93%235.53萬-45.93%235.53萬
應計及遞延所得 ---------52.36%109.2萬-52.36%109.2萬----213.54%229.22萬213.54%229.22萬--033.98%73.11萬33.98%73.11萬
流動負債合計 -43.12%2,146.5萬35.20%3,773.7萬34.71%3,843.46萬34.71%3,843.46萬85.28%2,791.1萬60.91%2,853.21萬60.91%2,853.21萬41.15%1,506.4萬18.29%1,773.17萬18.29%1,773.17萬
非流動負債
非流動金融負債 -20.94%618.9萬-9.78%782.8萬-3.10%871.57萬-3.10%871.57萬7.83%867.7萬69.01%899.5萬69.01%899.5萬52.52%804.7萬128.90%532.23萬128.90%532.23萬
-長期借款及資本租賃 -20.94%618.9萬-9.78%782.8萬-3.10%871.57萬-3.10%871.57萬7.83%867.7萬69.01%899.5萬69.01%899.5萬52.52%804.7萬128.90%532.23萬128.90%532.23萬
-其中：長期借款 -19.12%587.2萬-6.17%726萬-4.11%775.01萬-4.11%775.01萬9.79%773.7萬84.25%808.2萬84.25%808.2萬54.30%704.7萬137.72%438.64萬137.72%438.64萬
-其中：長期資本租賃負債 -44.19%31.7萬-39.57%56.8萬5.77%96.57萬5.77%96.57萬-6.00%94萬-2.45%91.3萬-2.45%91.3萬41.04%100萬95.00%93.59萬95.00%93.59萬
非流動遞延所得稅負債 --0------0--0------0--0420.00%2.6萬394.69%2.61萬394.69%2.61萬
非流動負債合計 -20.94%618.9萬-9.78%782.8萬-3.10%871.57萬-3.10%871.57萬7.48%867.7萬68.18%899.5萬68.18%899.5萬52.87%807.3萬129.50%534.84萬129.50%534.84萬
負債總額 -39.31%2,765.4萬24.54%4,556.5萬25.64%4,715.04萬25.64%4,715.04萬58.14%3,658.8萬62.59%3,752.71萬62.59%3,752.71萬45.03%2,313.7萬33.26%2,308.01萬33.26%2,308.01萬
所有者權益
股本 0.00%1,505.7萬0.00%1,505.7萬0.00%1,505.68萬0.00%1,505.68萬0.00%1,505.7萬0.00%1,505.68萬0.00%1,505.68萬-1.67%1,505.7萬88.21%1,505.68萬88.21%1,505.68萬
-普通股 0.00%1,505.7萬0.00%1,505.7萬0.00%1,505.68萬0.00%1,505.68萬0.00%1,505.7萬0.00%1,505.68萬0.00%1,505.68萬-1.67%1,505.7萬88.21%1,505.68萬88.21%1,505.68萬
留存收益 -43.62%1,584.9萬16.49%2,811.3萬17.76%2,787.28萬17.76%2,787.28萬32.28%2,413.4萬34.07%2,367.01萬34.07%2,367.01萬8.45%1,824.4萬54.36%1,765.49萬54.36%1,765.49萬
其他儲備 0.00%-600萬0.00%-600萬-0.00%-600萬-0.00%-600萬0.00%-600萬0.00%-600萬0.00%-600萬0.00%-600萬0.00%-600萬0.00%-600萬
股東權益 -32.99%2,490.6萬11.99%3,717萬12.84%3,692.96萬12.84%3,692.96萬21.57%3,319.1萬22.52%3,272.69萬22.52%3,272.69萬4.47%2,730.1萬98.78%2,671.17萬98.78%2,671.17萬
非控制性權益 --0---13.9萬---142---142------------------------
總權益 -32.74%2,490.6萬11.57%3,703.1萬12.84%3,692.95萬12.84%3,692.95萬21.57%3,319.1萬22.52%3,272.69萬22.52%3,272.69萬4.47%2,730.1萬98.78%2,671.17萬98.78%2,671.17萬
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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