CBHB
0339
SUNLOGY
0345
SET
0337
NORTHERN
0340
RTECH
0342
馬來西亞市場個股詳情
03022 MCOM
- 0.200
- 0.0000.00%
延時15分鐘行情已收盤 11/02 15:26 (北京)
3914.66萬總市值-12.50市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開0.200昨收0.00成交額0.20052周最高0.00%換手率1.96億總股本0.20052周最低-0.016每股收益TTM1069.97萬流通值0.405歷史最高虧損市盈率(靜)5349.86萬流通股0.005歷史最低-0.011每股收益(静)0.00%振幅--股息TTM20.00市淨率100股每手--股息率TTM
MCOM關鍵統計數據
季報+年報
顯示同比
| (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 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q2)2020/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 6.58%50.2萬 | -52.42%13.48萬 | -52.42%13.48萬 | -35.21%47.1萬 | -86.14%28.32萬 | -86.14%28.32萬 | -73.03%72.7萬 | 13.11%204.37萬 | 13.11%204.37萬 | 500.45%269.6萬 |
| -現金及現金等價物 | -48.13%9.7萬 | -52.42%13.48萬 | -52.42%13.48萬 | -72.21%18.7萬 | -84.63%28.32萬 | -84.63%28.32萬 | -72.46%67.3萬 | 31.02%184.3萬 | 31.02%184.3萬 | 444.32%244.4萬 |
| -其中：現金 | -48.13%9.7萬 | -52.42%13.48萬 | -52.42%13.48萬 | -72.21%18.7萬 | -84.63%28.32萬 | -84.63%28.32萬 | -72.46%67.3萬 | 31.02%184.3萬 | 31.02%184.3萬 | 444.32%244.4萬 |
| -短期投資 | 42.61%40.5萬 | ---- | ---- | 425.93%28.4萬 | ---- | ---- | -78.57%5.4萬 | -49.84%20.07萬 | -49.84%20.07萬 | --25.2萬 |
| 應收款項 | -43.21%267.5萬 | -35.92%180.96萬 | -35.92%180.96萬 | -71.30%471萬 | -83.60%282.38萬 | -83.60%282.38萬 | -17.20%1,641.4萬 | -5.79%1,721.33萬 | -5.79%1,721.33萬 | 50.55%1,982.4萬 |
| -應收賬款淨額 | -59.18%137.9萬 | -28.08%139.9萬 | -28.08%139.9萬 | -77.35%337.8萬 | -85.43%194.53萬 | -85.43%194.53萬 | -15.00%1,491.5萬 | 9.72%1,334.78萬 | 9.72%1,334.78萬 | 434.97%1,754.7萬 |
| -其中：應收賬款 | ---- | -11.26%1,068.64萬 | -11.26%1,068.64萬 | ---- | -12.32%1,204.23萬 | -12.32%1,204.23萬 | ---- | 9.61%1,373.45萬 | 9.61%1,373.45萬 | ---- |
| -其中：壞賬準備 | ---- | 8.02%-928.75萬 | 8.02%-928.75萬 | ---- | -2,510.53%-1,009.69萬 | -2,510.53%-1,009.69萬 | ---- | -5.88%-38.68萬 | -5.88%-38.68萬 | ---- |
| -其他應收款 | -2.70%129.6萬 | -53.26%41.06萬 | -53.26%41.06萬 | -11.14%133.2萬 | -77.27%87.85萬 | -77.27%87.85萬 | -34.17%149.9萬 | -36.71%386.55萬 | -36.71%386.55萬 | -76.97%227.7萬 |
| 預付費用 | ---- | -51.11%5.12萬 | -51.11%5.12萬 | ---- | -63.40%10.47萬 | -63.40%10.47萬 | ---- | -42.14%28.6萬 | -42.14%28.6萬 | ---- |
| 受限制現金 | ---- | 48.95%37.9萬 | 48.95%37.9萬 | ---- | 374.70%25.44萬 | 374.70%25.44萬 | ---- | 3.07%5.36萬 | 3.07%5.36萬 | ---- |
| 稅項資產 | 3.18%32.4萬 | 16.70%110.28萬 | 16.70%110.28萬 | 112.16%31.4萬 | -42.91%94.49萬 | -42.91%94.49萬 | 120.90%14.8萬 | 5.31%165.51萬 | 5.31%165.51萬 | -70.61%6.7萬 |
| 流動資產合計 | -36.29%350.1萬 | -21.17%347.73萬 | -21.17%347.73萬 | -68.22%549.5萬 | -79.24%441.1萬 | -79.24%441.1萬 | -23.46%1,728.9萬 | -4.26%2,125.17萬 | -4.26%2,125.17萬 | 63.14%2,258.7萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | -70.05%22.7萬 | -38.12%52.8萬 | -38.12%52.8萬 | -59.44%75.8萬 | -60.26%85.33萬 | -60.26%85.33萬 | -20.57%186.9萬 | -20.52%214.75萬 | -20.52%214.75萬 | -11.14%235.3萬 |
| -物業、廠房及設備 | -70.05%22.7萬 | -11.76%242.51萬 | -11.76%242.51萬 | -59.44%75.8萬 | -44.49%274.81萬 | -44.49%274.81萬 | -20.57%186.9萬 | 1.31%495.06萬 | 1.31%495.06萬 | -11.14%235.3萬 |
| -累計折舊 | ---- | -0.12%-189.7萬 | -0.12%-189.7萬 | ---- | 32.40%-189.48萬 | 32.40%-189.48萬 | ---- | -28.29%-280.31萬 | -28.29%-280.31萬 | ---- |
| 投資總額 | -88.18%6.5萬 | -88.12%6.54萬 | -88.12%6.54萬 | 175.00%55萬 | --55萬 | --55萬 | --20萬 | --0 | --0 | ---- |
| -長期股權投資 | ---- | 0.00%30 | 0.00%30 | ---- | --30 | --30 | ---- | --0 | --0 | ---- |
| -金融資產投資 | ---- | -88.12%6.53萬 | -88.12%6.53萬 | ---- | --55萬 | --55萬 | ---- | ---- | ---- | ---- |
| -其中：可供出售證券 | ---- | -88.12%6.53萬 | -88.12%6.53萬 | ---- | --55萬 | --55萬 | ---- | ---- | ---- | ---- |
| -其他投資 | -88.18%6.5萬 | ---- | ---- | 175.00%55萬 | ---- | ---- | --20萬 | ---- | ---- | ---- |
| 商譽及其他無形資產 | ---- | --0 | --0 | ---- | --0 | --0 | --62.1萬 | --38.13萬 | --38.13萬 | ---- |
| -其他無形資產 | ---- | ---- | ---- | ---- | ---- | ---- | --62.1萬 | --38.13萬 | --38.13萬 | ---- |
| 非流動遞延所得稅資產 | ---- | --0 | --0 | ---- | --0 | --0 | --8.2萬 | --8.55萬 | --8.55萬 | ---- |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.74%7.5萬 |
| 非流動資產合計 | -77.68%29.2萬 | -57.72%59.34萬 | -57.72%59.34萬 | -52.81%130.8萬 | -46.32%140.33萬 | -46.32%140.33萬 | 14.17%277.2萬 | -5.83%261.42萬 | -5.83%261.42萬 | -10.90%242.8萬 |
| 總資產 | -44.25%379.3萬 | -29.99%407.06萬 | -29.99%407.06萬 | -66.09%680.3萬 | -75.64%581.43萬 | -75.64%581.43萬 | -19.80%2,006.1萬 | -4.43%2,386.59萬 | -4.43%2,386.59萬 | 50.97%2,501.5萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -10.08%107萬 | -1.02%119.71萬 | -1.02%119.71萬 | 359.46%119萬 | 391.76%120.94萬 | 391.76%120.94萬 | 5.28%25.9萬 | -21.64%24.59萬 | -21.64%24.59萬 | 148.48%24.6萬 |
| -短期借款及資本租賃負債 | -10.08%107萬 | -1.02%119.71萬 | -1.02%119.71萬 | 359.46%119萬 | 391.76%120.94萬 | 391.76%120.94萬 | 5.28%25.9萬 | -21.64%24.59萬 | -21.64%24.59萬 | 148.48%24.6萬 |
| -其中：短期借款 | 0.58%104.3萬 | 5.32%107.92萬 | 5.32%107.92萬 | 3,140.63%103.7萬 | 3,244.51%102.46萬 | 3,244.51%102.46萬 | 18.52%3.2萬 | 18.86%3.06萬 | 18.86%3.06萬 | --2.7萬 |
| -其中：資本租賃負債 | -82.35%2.7萬 | -36.20%11.79萬 | -36.20%11.79萬 | -32.60%15.3萬 | -14.16%18.48萬 | -14.16%18.48萬 | 3.65%22.7萬 | -25.26%21.53萬 | -25.26%21.53萬 | 121.21%21.9萬 |
| 應付款項 | -22.58%595.2萬 | 2.60%446.22萬 | 2.60%446.22萬 | 20.60%768.8萬 | -29.70%434.89萬 | -29.70%434.89萬 | -28.67%637.5萬 | -13.50%618.65萬 | -13.50%618.65萬 | 147.84%893.7萬 |
| -應付帳款 | -41.96%160.2萬 | -46.72%160.65萬 | -46.72%160.65萬 | -37.13%276萬 | -33.66%301.5萬 | -33.66%301.5萬 | -29.34%439萬 | -16.12%454.48萬 | -16.12%454.48萬 | 137.77%621.3萬 |
| -應交稅費 | -53.72%11.2萬 | -62.76%16.05萬 | -62.76%16.05萬 | -71.26%24.2萬 | -72.73%43.09萬 | -72.73%43.09萬 | -6.13%84.2萬 | 26.99%158.05萬 | 26.99%158.05萬 | --89.7萬 |
| -其他應付款 | -9.56%423.8萬 | 198.46%269.51萬 | 198.46%269.51萬 | 309.97%468.6萬 | 1,377.60%90.3萬 | 1,377.60%90.3萬 | -37.44%114.3萬 | -87.51%6.11萬 | -87.51%6.11萬 | 83.99%182.7萬 |
| 應計及遞延所得 | ---- | 176.93%270.73萬 | 176.93%270.73萬 | ---- | 19.54%97.76萬 | 19.54%97.76萬 | ---- | -34.19%81.78萬 | -34.19%81.78萬 | ---- |
| 流動負債合計 | -20.91%702.2萬 | 28.01%836.65萬 | 28.01%836.65萬 | 33.83%887.8萬 | -9.85%653.6萬 | -9.85%653.6萬 | -27.76%663.4萬 | -16.75%725.02萬 | -16.75%725.02萬 | 147.85%918.3萬 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -28.90%34.2萬 | -7.67%49.61萬 | -7.67%49.61萬 | -23.41%48.1萬 | -25.49%53.73萬 | -25.49%53.73萬 | 38.33%62.8萬 | 37.62%72.12萬 | 37.62%72.12萬 | 206.76%45.4萬 |
| -長期借款及資本租賃 | -28.90%34.2萬 | -7.67%49.61萬 | -7.67%49.61萬 | -23.41%48.1萬 | -25.49%53.73萬 | -25.49%53.73萬 | 38.33%62.8萬 | 37.62%72.12萬 | 37.62%72.12萬 | 206.76%45.4萬 |
| -其中：長期借款 | 56.35%28.3萬 | 31.62%25.63萬 | 31.62%25.63萬 | -6.22%18.1萬 | -7.29%19.48萬 | -7.29%19.48萬 | -14.60%19.3萬 | -7.23%21.01萬 | -7.23%21.01萬 | --22.6萬 |
| -其中：長期資本租賃負債 | -80.33%5.9萬 | -30.00%23.98萬 | -30.00%23.98萬 | -31.03%30萬 | -32.97%34.26萬 | -32.97%34.26萬 | 90.79%43.5萬 | 71.74%51.11萬 | 71.74%51.11萬 | 54.05%22.8萬 |
| 長期養老金及其他退休後福利計畫 | -43.98%12.1萬 | -4.65%19.59萬 | -4.65%19.59萬 | 11.92%21.6萬 | 2.49%20.54萬 | 2.49%20.54萬 | 15.57%19.3萬 | 21.66%20.04萬 | 21.66%20.04萬 | 87.64%16.7萬 |
| 非流動遞延所得稅負債 | ---- | --0 | --0 | ---- | --0 | --0 | 38.10%5.8萬 | 38.10%5.8萬 | 38.10%5.8萬 | -40.00%4.2萬 |
| 非流動負債合計 | -33.57%46.3萬 | -6.83%69.2萬 | -6.83%69.2萬 | -20.71%69.7萬 | -24.18%74.27萬 | -24.18%74.27萬 | 32.58%87.9萬 | 34.05%97.96萬 | 34.05%97.96萬 | 115.96%66.3萬 |
| 負債總額 | -21.83%748.5萬 | 24.45%905.85萬 | 24.45%905.85萬 | 27.45%957.5萬 | -11.56%727.87萬 | -11.56%727.87萬 | -23.69%751.3萬 | -12.81%822.98萬 | -12.81%822.98萬 | 145.41%984.6萬 |
| 所有者權益 | ||||||||||
| 股本 | 13.84%1,651.4萬 | 0.00%1,450.62萬 | 0.00%1,450.62萬 | 0.00%1,450.6萬 | 0.00%1,450.62萬 | 0.00%1,450.62萬 | 0.00%1,450.6萬 | 0.00%1,450.62萬 | 0.00%1,450.62萬 | -0.73%1,450.6萬 |
| -普通股 | 13.84%1,651.4萬 | 0.00%1,450.62萬 | 0.00%1,450.62萬 | 0.00%1,450.6萬 | 0.00%1,450.62萬 | 0.00%1,450.62萬 | 0.00%1,450.6萬 | 0.00%1,450.62萬 | 0.00%1,450.62萬 | -0.73%1,450.6萬 |
| 留存收益 | -41.89%-1,017.5萬 | -31.52%-876.56萬 | -31.52%-876.56萬 | -202.68%-717.1萬 | ---666.5萬 | ---666.5萬 | -6.84%698.4萬 | ---- | ---- | --749.7萬 |
| 其他儲備 | -74.23%15.9萬 | -72.72%12.44萬 | -72.72%12.44萬 | 504.90%61.7萬 | -94.33%45.59萬 | -94.33%45.59萬 | -72.58%10.2萬 | 8,038.73%804.34萬 | 8,038.73%804.34萬 | -92.11%37.2萬 |
| 其他股本權益 | 0.00%-610.5萬 | 0.00%-610.46萬 | 0.00%-610.46萬 | 0.00%-610.5萬 | 0.00%-610.46萬 | 0.00%-610.46萬 | 0.00%-610.5萬 | 0.00%-610.46萬 | 0.00%-610.46萬 | -0.02%-610.5萬 |
| 股東權益 | -78.72%39.3萬 | -110.93%-23.96萬 | -110.93%-23.96萬 | -88.07%184.7萬 | -86.67%219.25萬 | -86.67%219.25萬 | -4.81%1,548.7萬 | 4.25%1,644.5萬 | 4.25%1,644.5萬 | 23.04%1,627萬 |
| 非控制性權益 | 11.56%-408.5萬 | -29.84%-474.82萬 | -29.84%-474.82萬 | -57.16%-461.9萬 | -352.09%-365.69萬 | -352.09%-365.69萬 | -166.94%-293.9萬 | -235.09%-80.89萬 | -235.09%-80.89萬 | -65.56%-110.1萬 |
| 總權益 | -33.19%-369.2萬 | -240.61%-498.79萬 | -240.61%-498.79萬 | -122.09%-277.2萬 | -109.37%-146.44萬 | -109.37%-146.44萬 | -17.28%1,254.8萬 | 0.66%1,563.61萬 | 0.66%1,563.61萬 | 20.79%1,516.9萬 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。