馬來西亞市場個股詳情
1147 GOB
- 0.175
- 0.0000.00%
延時15分鐘行情未開盤 12/12 15:26 (北京)
7956.84萬總市值5.83市盈率TTM
0.180最高價0.175最低價1.61萬股成交量0.180今開0.175昨收2867.50成交額0.25052周最高0.01%換手率4.55億總股本0.17052周最低0.03每股收益TTM3855.87萬流通值4.932歷史最高14.58市盈率(靜)2.20億流通股0.135歷史最低0.012每股收益(静)2.86%振幅--股息TTM0.32市淨率100股每手--股息率TTM
GOB關鍵統計數據
季報+年報
顯示同比
| (Q2)2024/09/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 48.86%8,718.7萬 | 11.99%9,872.8萬 | 33.28%7,227.41萬 | 33.28%7,227.41萬 | 11.89%1.2億 | -36.98%5,857.1萬 | -24.69%8,816萬 | 5.70%5,422.75萬 | 5.70%5,422.75萬 | -21.84%1.07億 |
| -現金及現金等價物 | 71.90%6,521萬 | 12.85%7,691.9萬 | 28.73%5,066.31萬 | 28.73%5,066.31萬 | 6.11%9,883.1萬 | -51.78%3,793.4萬 | -33.71%6,815.8萬 | -23.29%3,935.55萬 | -23.29%3,935.55萬 | -21.37%9,314.2萬 |
| -其中：現金 | 71.90%6,521萬 | ---- | 28.73%5,066.31萬 | 28.73%5,066.31萬 | 6.11%9,883.1萬 | -51.78%3,793.4萬 | -33.71%6,815.8萬 | -23.29%3,935.55萬 | -23.29%3,935.55萬 | -21.37%9,314.2萬 |
| -短期投資 | 6.49%2,197.7萬 | 9.03%2,180.9萬 | 45.31%2,161.1萬 | 45.31%2,161.1萬 | 49.46%2,143.1萬 | 44.60%2,063.7萬 | 40.42%2,000.2萬 | --1,487.2萬 | --1,487.2萬 | -24.73%1,433.9萬 |
| 應收款項 | -61.66%5,291.1萬 | -54.94%6,542.5萬 | -48.81%5,950.1萬 | -48.81%5,950.1萬 | -35.78%9,628.2萬 | -11.88%1.38億 | -3.68%1.45億 | -27.22%1.16億 | -27.22%1.16億 | 4.48%1.5億 |
| -應收賬款淨額 | -16.86%3,358.2萬 | -24.45%4,420.3萬 | -23.74%4,763.3萬 | -23.74%4,763.3萬 | 53.14%6,051.8萬 | -33.79%4,039.2萬 | -0.91%5,850.5萬 | -6.87%6,246.2萬 | -6.87%6,246.2萬 | -41.25%3,951.9萬 |
| -其中：應收賬款 | ---- | ---- | -23.20%4,887.3萬 | -23.20%4,887.3萬 | ---- | ---- | ---- | -6.42%6,363.5萬 | -6.42%6,363.5萬 | ---- |
| -其中：壞賬準備 | ---- | ---- | -5.71%-124萬 | -5.71%-124萬 | ---- | ---- | ---- | -26.26%-117.3萬 | -26.26%-117.3萬 | ---- |
| -其他應收款 | -80.19%1,932.9萬 | -75.52%2,122.2萬 | -77.93%1,186.8萬 | -77.93%1,186.8萬 | -67.60%3,576.4萬 | 2.10%9,759.6萬 | -5.47%8,670.2萬 | -41.96%5,377.1萬 | -41.96%5,377.1萬 | 44.86%1.1億 |
| 存貨 | -14.53%1.22億 | -16.62%1.32億 | 12.82%1.33億 | 12.82%1.33億 | -5.04%1.5億 | -18.07%1.42億 | -17.47%1.59億 | -41.58%1.18億 | -41.58%1.18億 | -32.85%1.58億 |
| 預付費用 | ---- | ---- | -25.57%1,495.7萬 | -25.57%1,495.7萬 | ---- | ---- | ---- | --2,009.5萬 | --2,009.5萬 | ---- |
| 受限制現金 | ---- | ---- | -89.33%832.49萬 | -89.33%832.49萬 | ---- | ---- | ---- | -4.67%7,805.75萬 | -4.67%7,805.75萬 | ---- |
| 稅項資產 | 113.97%343.2萬 | -16.23%328.8萬 | -9.28%304萬 | -9.28%304萬 | 27.13%243.2萬 | -20.16%160.4萬 | 91.56%392.5萬 | -11.56%335.1萬 | -11.56%335.1萬 | -46.79%191.3萬 |
| 流動資產合計 | -22.12%2.65億 | -24.31%3億 | -25.33%2.91億 | -25.33%2.91億 | -11.57%3.69億 | -19.93%3.41億 | -14.31%3.96億 | -21.79%3.9億 | -21.79%3.9億 | -19.72%4.17億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | -17.07%4,397.7萬 | -28.05%4,108萬 | -28.36%4,342萬 | -28.36%4,342萬 | 1.60%6,499.7萬 | -21.12%5,303.1萬 | 14.97%5,709.7萬 | 31.42%6,060.6萬 | 31.42%6,060.6萬 | 366.96%6,397.4萬 |
| -物業、廠房及設備 | -17.07%4,397.7萬 | -28.05%4,108萬 | -7.40%7,088.1萬 | -7.40%7,088.1萬 | 1.60%6,499.7萬 | -21.12%5,303.1萬 | 14.97%5,709.7萬 | 31.79%7,654.4萬 | 31.79%7,654.4萬 | 366.96%6,397.4萬 |
| -累計折舊 | ---- | ---- | -72.30%-2,746.1萬 | -72.30%-2,746.1萬 | ---- | ---- | ---- | -33.23%-1,593.8萬 | -33.23%-1,593.8萬 | ---- |
| 投資物業 | 7.55%4.83億 | 8.22%4.78億 | 0.67%4.74億 | 0.67%4.74億 | 11.77%4.61億 | 19.85%4.49億 | 21.91%4.42億 | 33.71%4.71億 | 33.71%4.71億 | 20.53%4.13億 |
| 投資總額 | --0 | --0 | --0 | --0 | --0 | -93.44%32.7萬 | -93.43%11.8萬 | --0 | --0 | -65.01%153.6萬 |
| -長期股權投資 | --0 | --0 | --0 | --0 | --0 | -93.44%32.7萬 | -93.43%11.8萬 | --0 | --0 | -65.01%153.6萬 |
| 長期應收賬款及其他應收款 | -42.89%478.8萬 | -57.13%410.6萬 | -50.02%388.8萬 | -50.02%388.8萬 | -43.70%734.3萬 | -31.34%838.4萬 | -19.34%957.8萬 | -32.62%777.9萬 | -32.62%777.9萬 | -15.97%1,304.3萬 |
| 商譽及其他無形資產 | 819.58%3,222.2萬 | 829.44%3,311.6萬 | 1,481.86%3,401萬 | 1,481.86%3,401萬 | 1,158.94%2,781萬 | 54.50%350.4萬 | 53.18%356.3萬 | --215萬 | --215萬 | --220.9萬 |
| -商譽 | --1,998.8萬 | --1,998.8萬 | --1,998.8萬 | --1,998.8萬 | --2,440.1萬 | ---- | ---- | --0 | --0 | ---- |
| -其他無形資產 | --1,223.4萬 | 268.45%1,312.8萬 | 552.19%1,402.2萬 | 552.19%1,402.2萬 | --340.9萬 | ---- | --356.3萬 | --215萬 | --215萬 | ---- |
| 非流動遞延所得稅資產 | --0 | --0 | -33.64%71.6萬 | -33.64%71.6萬 | -15.78%107.8萬 | -15.78%107.8萬 | -15.78%107.8萬 | -57.11%107.9萬 | -57.11%107.9萬 | 109.84%128萬 |
| 非流動資產合計 | 9.43%5.64億 | 8.42%5.56億 | 2.50%5.56億 | 2.50%5.56億 | 13.70%5.62億 | 11.39%5.15億 | 19.54%5.13億 | 31.20%5.43億 | 31.20%5.43億 | 31.36%4.95億 |
| 總資產 | -3.13%8.29億 | -5.83%8.56億 | -9.13%8.47億 | -9.13%8.47億 | 2.14%9.31億 | -3.62%8.56億 | 1.99%9.09億 | 2.25%9.33億 | 2.25%9.33億 | 1.74%9.12億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -20.87%6,872.5萬 | -26.41%7,075.6萬 | -31.77%6,487.1萬 | -31.77%6,487.1萬 | -27.73%8,205萬 | -2.77%8,685.4萬 | 1.76%9,614.7萬 | 28.91%9,507.6萬 | 28.91%9,507.6萬 | 100.18%1.14億 |
| -短期借款及資本租賃負債 | -20.87%6,872.5萬 | -26.41%7,075.6萬 | -31.77%6,487.1萬 | -31.77%6,487.1萬 | -27.73%8,205萬 | -2.77%8,685.4萬 | 1.76%9,614.7萬 | 28.91%9,507.6萬 | 28.91%9,507.6萬 | 100.18%1.14億 |
| -其中：短期借款 | -20.52%6,273.1萬 | -25.18%6,580.5萬 | -31.22%5,959.9萬 | -31.22%5,959.9萬 | -31.19%7,184.1萬 | -1.33%7,893萬 | -1.66%8,795.4萬 | 26.21%8,664.8萬 | 26.21%8,664.8萬 | 89.55%1.04億 |
| -其中：資本租賃負債 | -24.36%599.4萬 | -39.57%495.1萬 | -37.45%527.2萬 | -37.45%527.2萬 | 11.82%1,020.9萬 | -15.05%792.4萬 | 62.24%819.3萬 | 65.29%842.8萬 | 65.29%842.8萬 | 457.73%913萬 |
| 應付款項 | -5.11%2.68億 | -6.80%2.87億 | -14.70%2.76億 | -14.70%2.76億 | -1.39%3.1億 | -17.57%2.82億 | -12.53%3.08億 | -6.25%3.24億 | -6.25%3.24億 | -8.14%3.14億 |
| -應付帳款 | 172.35%9,710.8萬 | 82.92%1.08億 | -11.25%1.1億 | -11.25%1.1億 | -48.93%5,133.7萬 | -70.55%3,565.6萬 | -56.37%5,929.5萬 | -12.41%1.24億 | -12.41%1.24億 | -15.21%1.01億 |
| -應交稅費 | -47.77%397.5萬 | -20.70%625.4萬 | -5.79%822.6萬 | -5.79%822.6萬 | 1,826.37%811萬 | 751.34%761.1萬 | 405.58%788.7萬 | 453.71%873.2萬 | 453.71%873.2萬 | -90.24%42.1萬 |
| -其他應付款 | -30.22%1.67億 | -28.40%1.73億 | -17.32%1.59億 | -17.32%1.59億 | 17.44%2.5億 | 8.39%2.39億 | 12.14%2.41億 | -5.53%1.92億 | -5.53%1.92億 | -2.69%2.13億 |
| 現行撥備 | 9.75%4,278.2萬 | 7.21%4,310.9萬 | 7.21%4,310.9萬 | 7.21%4,310.9萬 | 98.50%3,794.2萬 | 103.80%3,898.1萬 | 109.92%4,021萬 | 17.75%4,021.1萬 | 17.75%4,021.1萬 | -5.57%1,911.4萬 |
| 應計及遞延所得 | 112.30%94.9萬 | 157.21%112.4萬 | -40.68%688.8萬 | -40.68%688.8萬 | --4,209.7萬 | --44.7萬 | --43.7萬 | 165.54%1,161.2萬 | 165.54%1,161.2萬 | ---- |
| 流動負債合計 | -6.92%3.8億 | -9.61%4.02億 | -16.91%3.91億 | -16.91%3.91億 | 5.62%4.72億 | -9.39%4.09億 | -4.51%4.45億 | 2.85%4.71億 | 2.85%4.71億 | 6.66%4.47億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | 5.92%1.81億 | 2.65%1.82億 | 5.22%1.76億 | 5.22%1.76億 | 0.89%1.8億 | 12.62%1.7億 | 28.96%1.77億 | -2.05%1.67億 | -2.05%1.67億 | 33.03%1.78億 |
| -長期借款及資本租賃 | 5.92%1.81億 | 2.65%1.82億 | 5.22%1.76億 | 5.22%1.76億 | 0.89%1.8億 | 12.62%1.7億 | 28.96%1.77億 | -2.05%1.67億 | -2.05%1.67億 | 33.03%1.78億 |
| -其中：長期借款 | 16.05%1.65億 | 13.78%1.69億 | 18.60%1.62億 | 18.60%1.62億 | 0.97%1.47億 | 21.74%1.42億 | 29.62%1.48億 | -6.95%1.36億 | -6.95%1.36億 | 12.54%1.45億 |
| -其中：長期資本租賃負債 | -45.29%1,539.8萬 | -53.62%1,358.7萬 | -53.05%1,467.5萬 | -53.05%1,467.5萬 | 0.54%3,274.5萬 | -18.30%2,814.4萬 | 25.71%2,929.2萬 | 27.06%3,125.9萬 | 27.06%3,125.9萬 | 609.59%3,257萬 |
| 長期應付帳款及其他應付款 | -11.44%2,951.2萬 | -12.20%2,990.5萬 | -6.17%3,134.7萬 | -6.17%3,134.7萬 | -14.20%3,356.6萬 | -13.22%3,332.6萬 | -4.67%3,406.2萬 | -5.59%3,341萬 | -5.59%3,341萬 | -49.47%3,912萬 |
| 非流動遞延所得稅負債 | 106.34%413.3萬 | 116.63%433.9萬 | 158.02%526.1萬 | 158.02%526.1萬 | 201.36%200.1萬 | 194.99%200.3萬 | 172.52%200.3萬 | -11.85%203.9萬 | -11.85%203.9萬 | -73.23%66.4萬 |
| 股權外的優先證券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --503.7萬 |
| 非流動負債合計 | 4.09%2.14億 | 1.35%2.16億 | 4.88%2.13億 | 4.88%2.13億 | -3.44%2.15億 | 8.06%2.06億 | 22.66%2.13億 | -2.76%2.03億 | -2.76%2.03億 | 4.25%2.23億 |
| 負債總額 | -3.23%5.95億 | -6.06%6.19億 | -10.35%6.04億 | -10.35%6.04億 | 2.60%6.87億 | -4.21%6.14億 | 2.87%6.59億 | 1.09%6.74億 | 1.09%6.74億 | 5.84%6.69億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 |
| -普通股 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 | 0.00%2.27億 |
| 留存收益 | ---6,818.4萬 | ---6,782萬 | ---- | ---- | -1.12%-6,596.4萬 | ---- | ---- | ---- | ---- | ---6,523.6萬 |
| 其他儲備 | 268.82%9,103.7萬 | 180.18%9,103.7萬 | -25.32%2,992.7萬 | -25.32%2,992.7萬 | 0.00%9,103.7萬 | -72.89%2,468.3萬 | -5.81%3,249.2萬 | -55.98%4,007.4萬 | -55.98%4,007.4萬 | 97.37%9,103.7萬 |
| 其他股本權益 | ---- | --142.5萬 | ---- | ---- | -15.23%144.2萬 | ---- | ---- | ---- | ---- | --170.1萬 |
| 股東權益 | -0.73%2.5億 | -3.02%2.52億 | -3.79%2.57億 | -3.79%2.57億 | -0.39%2.54億 | -2.16%2.52億 | -0.76%2.6億 | 4.52%2.67億 | 4.52%2.67億 | -6.81%2.55億 |
| 非控制性權益 | -46.75%-1,595.6萬 | -54.39%-1,495.6萬 | -60.74%-1,394.9萬 | -60.74%-1,394.9萬 | 25.05%-914.6萬 | 3.90%-1,087.3萬 | 12.16%-968.7萬 | 16.15%-867.8萬 | 16.15%-867.8萬 | -28.86%-1,220.3萬 |
| 總權益 | -2.87%2.34億 | -5.24%2.37億 | -5.96%2.43億 | -5.96%2.43億 | 0.85%2.45億 | -2.08%2.41億 | -0.26%2.5億 | 5.39%2.59億 | 5.39%2.59億 | -8.09%2.43億 |
| 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。
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