馬來西亞市場個股詳情

03023 SMILE

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  • 0.145
  • 0.0000.00%
延時15分鐘行情未開盤 08/05 16:29 (北京)
3657.55萬總市值48.33市盈率TTM

SMILE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)2023/06/30
(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
9.39%297.2萬
16.90%216.29萬
16.90%216.29萬
-42.35%271.7萬
-62.31%185.03萬
-62.31%185.03萬
10.56%471.3萬
-13.79%490.89萬
-13.79%490.89萬
-50.89%426.3萬
-現金及現金等價物
15.24%117.2萬
12.84%208.79萬
12.84%208.79萬
-77.47%101.7萬
-22.53%185.03萬
-22.53%185.03萬
155.98%451.3萬
8.86%238.85萬
8.86%238.85萬
7.30%176.3萬
-其中：現金
----
12.84%208.79萬
12.84%208.79萬
----
-22.53%185.03萬
-22.53%185.03萬
----
8.86%238.85萬
8.86%238.85萬
----
-短期投資
5.88%180萬
--7.5萬
--7.5萬
750.00%170萬
----
----
-92.00%20萬
-27.99%252.05萬
-27.99%252.05萬
-64.48%250萬
應收款項
36.73%952.3萬
35.75%624.39萬
35.75%624.39萬
14.14%696.5萬
-17.41%459.94萬
-17.41%459.94萬
11.78%610.2萬
8.84%556.9萬
8.84%556.9萬
39.65%545.9萬
-應收賬款淨額
36.73%952.3萬
-83.36%61.85萬
-83.36%61.85萬
14.14%696.5萬
112.76%371.74萬
112.76%371.74萬
11.78%610.2萬
31.00%174.72萬
31.00%174.72萬
39.65%545.9萬
-其他應收款
----
537.77%562.53萬
537.77%562.53萬
----
-76.92%88.2萬
-76.92%88.2萬
----
1.03%382.18萬
1.03%382.18萬
----
存貨
8.23%589.4萬
21.13%533.96萬
21.13%533.96萬
18.93%544.6萬
-12.03%440.82萬
-12.03%440.82萬
18.20%457.9萬
37.41%501.1萬
37.41%501.1萬
61.08%387.4萬
預付費用
----
159.68%334.94萬
159.68%334.94萬
----
10.11%128.98萬
10.11%128.98萬
----
13.73%117.14萬
13.73%117.14萬
----
受限制現金
----
0.00%170萬
0.00%170萬
----
750.00%170萬
750.00%170萬
----
--20萬
--20萬
----
稅項資產
105.34%119.3萬
82.33%99.03萬
82.33%99.03萬
-39.42%58.1萬
9.69%54.31萬
9.69%54.31萬
-35.90%95.9萬
-40.66%49.52萬
-40.66%49.52萬
78.52%149.6萬
其他流動資產
---1,000
----
----
----
----
----
----
----
----
----
流動資產合計
24.65%1,958.1萬
37.49%1,978.6萬
37.49%1,978.6萬
-3.94%1,570.9萬
-17.08%1,439.08萬
-17.08%1,439.08萬
8.36%1,635.3萬
6.33%1,735.56萬
6.33%1,735.56萬
-4.68%1,509.2萬
非流動資產
物業廠房及設備淨額
-0.11%2,177萬
10.00%2,459.46萬
10.00%2,459.46萬
15.84%2,179.5萬
16.96%2,235.97萬
16.96%2,235.97萬
-0.64%1,881.4萬
-4.66%1,911.66萬
-4.66%1,911.66萬
104.40%1,893.6萬
-物業、廠房及設備
-0.11%2,177萬
-12.85%4,148.69萬
-12.85%4,148.69萬
15.84%2,179.5萬
24.75%4,760.28萬
24.75%4,760.28萬
-0.64%1,881.4萬
13.40%3,815.72萬
13.40%3,815.72萬
--1,893.6萬
-累計折舊
----
33.08%-1,689.23萬
33.08%-1,689.23萬
----
-32.58%-2,524.31萬
-32.58%-2,524.31萬
----
-40.04%-1,904.06萬
-40.04%-1,904.06萬
----
投資總額
----
--0
--0
----
--0
--0
----
----
----
----
-長期股權投資
----
--0
--0
----
--0
--0
----
----
----
----
商譽及其他無形資產
0.00%978.8萬
0.00%978.76萬
0.00%978.76萬
0.00%978.8萬
0.00%978.76萬
0.00%978.76萬
0.00%978.8萬
0.00%978.76萬
0.00%978.76萬
58.59%978.8萬
-商譽
0.00%978.8萬
0.00%978.76萬
0.00%978.76萬
0.00%978.8萬
0.00%978.76萬
0.00%978.76萬
0.00%978.8萬
0.00%978.76萬
0.00%978.76萬
58.59%978.8萬
其他非流動資產
--1,000
--2
--2
----
----
----
----
----
----
----
非流動資產合計
-0.08%3,155.9萬
6.95%3,438.22萬
6.95%3,438.22萬
10.42%3,158.3萬
11.22%3,214.72萬
11.22%3,214.72萬
-0.42%2,860.2萬
-3.13%2,890.42萬
-3.13%2,890.42萬
86.08%2,872.4萬
總資產
8.14%5,114萬
16.40%5,416.82萬
16.40%5,416.82萬
5.20%4,729.2萬
0.60%4,653.81萬
0.60%4,653.81萬
2.60%4,495.5萬
0.21%4,625.98萬
0.21%4,625.98萬
40.13%4,381.6萬
負債
流動負債
金融負債
102.99%1,194.2萬
109.47%1,142.29萬
109.47%1,142.29萬
8.92%588.3萬
15.84%545.33萬
15.84%545.33萬
68.89%540.1萬
25.41%470.75萬
25.41%470.75萬
6,852.17%319.8萬
-短期借款及資本租賃負債
102.99%1,194.2萬
109.47%1,142.29萬
109.47%1,142.29萬
8.92%588.3萬
15.84%545.33萬
15.84%545.33萬
68.89%540.1萬
25.41%470.75萬
25.41%470.75萬
6,852.17%319.8萬
-其中：短期借款
70.90%511萬
242.83%492.62萬
242.83%492.62萬
48.68%299萬
54.44%143.69萬
54.44%143.69萬
409.11%201.1萬
164.80%93.04萬
164.80%93.04萬
758.70%39.5萬
-其中：資本租賃負債
136.16%683.2萬
61.75%649.66萬
61.75%649.66萬
-14.66%289.3萬
6.34%401.64萬
6.34%401.64萬
20.94%339萬
11.01%377.7萬
11.01%377.7萬
--280.3萬
應付款項
-7.39%124萬
-12.90%282.89萬
-12.90%282.89萬
-9.65%133.9萬
118.34%324.8萬
118.34%324.8萬
1.23%148.2萬
-40.46%148.75萬
-40.46%148.75萬
55.91%146.4萬
-應付帳款
37.10%107.9萬
40.38%247.88萬
40.38%247.88萬
-46.90%78.7萬
166.48%176.59萬
166.48%176.59萬
1.93%148.2萬
27.50%66.27萬
27.50%66.27萬
254.63%145.4萬
-應交稅費
-70.83%16.1萬
----
----
--55.2萬
--60.15萬
--60.15萬
----
----
----
-98.11%1萬
-其他應付款
----
-60.25%35萬
-60.25%35萬
----
6.75%88.06萬
6.75%88.06萬
----
-51.07%82.49萬
-51.07%82.49萬
----
應計及遞延所得
----
50.41%45.76萬
50.41%45.76萬
----
-33.58%30.43萬
-33.58%30.43萬
----
13.05%45.81萬
13.05%45.81萬
----
其他流動負債
--1,000
----
----
----
----
----
--1,000
----
----
----
流動負債合計
82.54%1,318.3萬
63.34%1,470.94萬
63.34%1,470.94萬
4.91%722.2萬
35.36%900.55萬
35.36%900.55萬
47.66%688.4萬
-0.06%665.31萬
-0.06%665.31萬
373.30%466.2萬
非流動負債
非流動金融負債
-35.41%362.2萬
1.54%537.75萬
1.54%537.75萬
56.08%560.8萬
15.71%529.6萬
15.71%529.6萬
-0.80%359.3萬
15.87%457.71萬
15.87%457.71萬
3,880.22%362.2萬
-長期借款及資本租賃
-35.41%362.2萬
1.54%537.75萬
1.54%537.75萬
56.08%560.8萬
15.71%529.6萬
15.71%529.6萬
-0.80%359.3萬
15.87%457.71萬
15.87%457.71萬
3,880.22%362.2萬
-其中：長期借款
159.51%137.8萬
-3.27%129.98萬
-3.27%129.98萬
-19.05%53.1萬
-6.57%134.38萬
-6.57%134.38萬
-46.88%65.6萬
484.09%143.83萬
484.09%143.83萬
1,257.14%123.5萬
-其中：長期資本租賃負債
-55.80%224.4萬
3.17%407.77萬
3.17%407.77萬
72.86%507.7萬
25.92%395.22萬
25.92%395.22萬
23.04%293.7萬
-15.26%313.87萬
-15.26%313.87萬
--238.7萬
非流動遞延所得稅負債
--0
-1.94%86.75萬
-1.94%86.75萬
-82.62%7.7萬
99.65%88.46萬
99.65%88.46萬
1,427.59%44.3萬
15.69%44.31萬
15.69%44.31萬
-72.64%2.9萬
其他非流動負債
----
----
----
----
----
----
---1,000
----
----
----
非流動負債合計
-36.29%362.2萬
1.04%624.5萬
1.04%624.5萬
40.89%568.5萬
23.12%618.07萬
23.12%618.07萬
10.52%403.5萬
15.86%502.02萬
15.86%502.02萬
1,753.30%365.1萬
負債總額
30.20%1,680.5萬
37.98%2,095.44萬
37.98%2,095.44萬
18.21%1,290.7萬
30.09%1,518.62萬
30.09%1,518.62萬
31.35%1,091.9萬
6.21%1,167.33萬
6.21%1,167.33萬
603.30%831.3萬
所有者權益
股本
0.02%3,144.6萬
0.01%3,144.26萬
0.01%3,144.26萬
0.00%3,143.9萬
0.00%3,143.9萬
0.00%3,143.9萬
0.00%3,143.9萬
0.00%3,143.9萬
0.00%3,143.9萬
14.16%3,143.9萬
-普通股
0.02%3,144.6萬
0.01%3,144.26萬
0.01%3,144.26萬
0.00%3,143.9萬
0.00%3,143.9萬
0.00%3,143.9萬
0.00%3,143.9萬
0.00%3,143.9萬
0.00%3,143.9萬
14.16%3,143.9萬
留存收益
-3.69%294.8萬
3,237.71%187.87萬
3,237.71%187.87萬
11.03%306.1萬
-98.29%5.63萬
-98.29%5.63萬
-33.37%275.7萬
-12.98%329.28萬
-12.98%329.28萬
62.40%413.8萬
股東權益
-0.31%3,439.4萬
5.80%3,332.13萬
5.80%3,332.13萬
0.89%3,450萬
-9.32%3,149.53萬
-9.32%3,149.53萬
-3.88%3,419.6萬
-1.39%3,473.18萬
-1.39%3,473.18萬
18.25%3,557.7萬
非控制性權益
48.70%-5.9萬
25.06%-10.75萬
25.06%-10.75萬
28.13%-11.5萬
1.30%-14.34萬
1.30%-14.34萬
-116.22%-16萬
-178.57%-14.53萬
-178.57%-14.53萬
---7.4萬
總權益
-0.15%3,433.5萬
5.94%3,321.38萬
5.94%3,321.38萬
1.03%3,438.5萬
-9.35%3,135.19萬
-9.35%3,135.19萬
-4.13%3,403.6萬
-1.66%3,458.65萬
-1.66%3,458.65萬
18.00%3,550.3萬
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)2023/06/30(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 9.39%297.2萬16.90%216.29萬16.90%216.29萬-42.35%271.7萬-62.31%185.03萬-62.31%185.03萬10.56%471.3萬-13.79%490.89萬-13.79%490.89萬-50.89%426.3萬
-現金及現金等價物 15.24%117.2萬12.84%208.79萬12.84%208.79萬-77.47%101.7萬-22.53%185.03萬-22.53%185.03萬155.98%451.3萬8.86%238.85萬8.86%238.85萬7.30%176.3萬
-其中：現金 ----12.84%208.79萬12.84%208.79萬-----22.53%185.03萬-22.53%185.03萬----8.86%238.85萬8.86%238.85萬----
-短期投資 5.88%180萬--7.5萬--7.5萬750.00%170萬---------92.00%20萬-27.99%252.05萬-27.99%252.05萬-64.48%250萬
應收款項 36.73%952.3萬35.75%624.39萬35.75%624.39萬14.14%696.5萬-17.41%459.94萬-17.41%459.94萬11.78%610.2萬8.84%556.9萬8.84%556.9萬39.65%545.9萬
-應收賬款淨額 36.73%952.3萬-83.36%61.85萬-83.36%61.85萬14.14%696.5萬112.76%371.74萬112.76%371.74萬11.78%610.2萬31.00%174.72萬31.00%174.72萬39.65%545.9萬
-其他應收款 ----537.77%562.53萬537.77%562.53萬-----76.92%88.2萬-76.92%88.2萬----1.03%382.18萬1.03%382.18萬----
存貨 8.23%589.4萬21.13%533.96萬21.13%533.96萬18.93%544.6萬-12.03%440.82萬-12.03%440.82萬18.20%457.9萬37.41%501.1萬37.41%501.1萬61.08%387.4萬
預付費用 ----159.68%334.94萬159.68%334.94萬----10.11%128.98萬10.11%128.98萬----13.73%117.14萬13.73%117.14萬----
受限制現金 ----0.00%170萬0.00%170萬----750.00%170萬750.00%170萬------20萬--20萬----
稅項資產 105.34%119.3萬82.33%99.03萬82.33%99.03萬-39.42%58.1萬9.69%54.31萬9.69%54.31萬-35.90%95.9萬-40.66%49.52萬-40.66%49.52萬78.52%149.6萬
其他流動資產 ---1,000------------------------------------
流動資產合計 24.65%1,958.1萬37.49%1,978.6萬37.49%1,978.6萬-3.94%1,570.9萬-17.08%1,439.08萬-17.08%1,439.08萬8.36%1,635.3萬6.33%1,735.56萬6.33%1,735.56萬-4.68%1,509.2萬
非流動資產
物業廠房及設備淨額 -0.11%2,177萬10.00%2,459.46萬10.00%2,459.46萬15.84%2,179.5萬16.96%2,235.97萬16.96%2,235.97萬-0.64%1,881.4萬-4.66%1,911.66萬-4.66%1,911.66萬104.40%1,893.6萬
-物業、廠房及設備 -0.11%2,177萬-12.85%4,148.69萬-12.85%4,148.69萬15.84%2,179.5萬24.75%4,760.28萬24.75%4,760.28萬-0.64%1,881.4萬13.40%3,815.72萬13.40%3,815.72萬--1,893.6萬
-累計折舊 ----33.08%-1,689.23萬33.08%-1,689.23萬-----32.58%-2,524.31萬-32.58%-2,524.31萬-----40.04%-1,904.06萬-40.04%-1,904.06萬----
投資總額 ------0--0------0--0----------------
-長期股權投資 ------0--0------0--0----------------
商譽及其他無形資產 0.00%978.8萬0.00%978.76萬0.00%978.76萬0.00%978.8萬0.00%978.76萬0.00%978.76萬0.00%978.8萬0.00%978.76萬0.00%978.76萬58.59%978.8萬
-商譽 0.00%978.8萬0.00%978.76萬0.00%978.76萬0.00%978.8萬0.00%978.76萬0.00%978.76萬0.00%978.8萬0.00%978.76萬0.00%978.76萬58.59%978.8萬
其他非流動資產 --1,000--2--2----------------------------
非流動資產合計 -0.08%3,155.9萬6.95%3,438.22萬6.95%3,438.22萬10.42%3,158.3萬11.22%3,214.72萬11.22%3,214.72萬-0.42%2,860.2萬-3.13%2,890.42萬-3.13%2,890.42萬86.08%2,872.4萬
總資產 8.14%5,114萬16.40%5,416.82萬16.40%5,416.82萬5.20%4,729.2萬0.60%4,653.81萬0.60%4,653.81萬2.60%4,495.5萬0.21%4,625.98萬0.21%4,625.98萬40.13%4,381.6萬
負債
流動負債
金融負債 102.99%1,194.2萬109.47%1,142.29萬109.47%1,142.29萬8.92%588.3萬15.84%545.33萬15.84%545.33萬68.89%540.1萬25.41%470.75萬25.41%470.75萬6,852.17%319.8萬
-短期借款及資本租賃負債 102.99%1,194.2萬109.47%1,142.29萬109.47%1,142.29萬8.92%588.3萬15.84%545.33萬15.84%545.33萬68.89%540.1萬25.41%470.75萬25.41%470.75萬6,852.17%319.8萬
-其中：短期借款 70.90%511萬242.83%492.62萬242.83%492.62萬48.68%299萬54.44%143.69萬54.44%143.69萬409.11%201.1萬164.80%93.04萬164.80%93.04萬758.70%39.5萬
-其中：資本租賃負債 136.16%683.2萬61.75%649.66萬61.75%649.66萬-14.66%289.3萬6.34%401.64萬6.34%401.64萬20.94%339萬11.01%377.7萬11.01%377.7萬--280.3萬
應付款項 -7.39%124萬-12.90%282.89萬-12.90%282.89萬-9.65%133.9萬118.34%324.8萬118.34%324.8萬1.23%148.2萬-40.46%148.75萬-40.46%148.75萬55.91%146.4萬
-應付帳款 37.10%107.9萬40.38%247.88萬40.38%247.88萬-46.90%78.7萬166.48%176.59萬166.48%176.59萬1.93%148.2萬27.50%66.27萬27.50%66.27萬254.63%145.4萬
-應交稅費 -70.83%16.1萬----------55.2萬--60.15萬--60.15萬-------------98.11%1萬
-其他應付款 -----60.25%35萬-60.25%35萬----6.75%88.06萬6.75%88.06萬-----51.07%82.49萬-51.07%82.49萬----
應計及遞延所得 ----50.41%45.76萬50.41%45.76萬-----33.58%30.43萬-33.58%30.43萬----13.05%45.81萬13.05%45.81萬----
其他流動負債 --1,000----------------------1,000------------
流動負債合計 82.54%1,318.3萬63.34%1,470.94萬63.34%1,470.94萬4.91%722.2萬35.36%900.55萬35.36%900.55萬47.66%688.4萬-0.06%665.31萬-0.06%665.31萬373.30%466.2萬
非流動負債
非流動金融負債 -35.41%362.2萬1.54%537.75萬1.54%537.75萬56.08%560.8萬15.71%529.6萬15.71%529.6萬-0.80%359.3萬15.87%457.71萬15.87%457.71萬3,880.22%362.2萬
-長期借款及資本租賃 -35.41%362.2萬1.54%537.75萬1.54%537.75萬56.08%560.8萬15.71%529.6萬15.71%529.6萬-0.80%359.3萬15.87%457.71萬15.87%457.71萬3,880.22%362.2萬
-其中：長期借款 159.51%137.8萬-3.27%129.98萬-3.27%129.98萬-19.05%53.1萬-6.57%134.38萬-6.57%134.38萬-46.88%65.6萬484.09%143.83萬484.09%143.83萬1,257.14%123.5萬
-其中：長期資本租賃負債 -55.80%224.4萬3.17%407.77萬3.17%407.77萬72.86%507.7萬25.92%395.22萬25.92%395.22萬23.04%293.7萬-15.26%313.87萬-15.26%313.87萬--238.7萬
非流動遞延所得稅負債 --0-1.94%86.75萬-1.94%86.75萬-82.62%7.7萬99.65%88.46萬99.65%88.46萬1,427.59%44.3萬15.69%44.31萬15.69%44.31萬-72.64%2.9萬
其他非流動負債 ---------------------------1,000------------
非流動負債合計 -36.29%362.2萬1.04%624.5萬1.04%624.5萬40.89%568.5萬23.12%618.07萬23.12%618.07萬10.52%403.5萬15.86%502.02萬15.86%502.02萬1,753.30%365.1萬
負債總額 30.20%1,680.5萬37.98%2,095.44萬37.98%2,095.44萬18.21%1,290.7萬30.09%1,518.62萬30.09%1,518.62萬31.35%1,091.9萬6.21%1,167.33萬6.21%1,167.33萬603.30%831.3萬
所有者權益
股本 0.02%3,144.6萬0.01%3,144.26萬0.01%3,144.26萬0.00%3,143.9萬0.00%3,143.9萬0.00%3,143.9萬0.00%3,143.9萬0.00%3,143.9萬0.00%3,143.9萬14.16%3,143.9萬
-普通股 0.02%3,144.6萬0.01%3,144.26萬0.01%3,144.26萬0.00%3,143.9萬0.00%3,143.9萬0.00%3,143.9萬0.00%3,143.9萬0.00%3,143.9萬0.00%3,143.9萬14.16%3,143.9萬
留存收益 -3.69%294.8萬3,237.71%187.87萬3,237.71%187.87萬11.03%306.1萬-98.29%5.63萬-98.29%5.63萬-33.37%275.7萬-12.98%329.28萬-12.98%329.28萬62.40%413.8萬
股東權益 -0.31%3,439.4萬5.80%3,332.13萬5.80%3,332.13萬0.89%3,450萬-9.32%3,149.53萬-9.32%3,149.53萬-3.88%3,419.6萬-1.39%3,473.18萬-1.39%3,473.18萬18.25%3,557.7萬
非控制性權益 48.70%-5.9萬25.06%-10.75萬25.06%-10.75萬28.13%-11.5萬1.30%-14.34萬1.30%-14.34萬-116.22%-16萬-178.57%-14.53萬-178.57%-14.53萬---7.4萬
總權益 -0.15%3,433.5萬5.94%3,321.38萬5.94%3,321.38萬1.03%3,438.5萬-9.35%3,135.19萬-9.35%3,135.19萬-4.13%3,403.6萬-1.66%3,458.65萬-1.66%3,458.65萬18.00%3,550.3萬
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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