馬來西亞市場個股詳情

1287 EXSIMHB

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延時15分鐘行情已收盤 11/26 16:51 (北京)
2.97億總市值-160000市盈率TTM

EXSIMHB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
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
(Q1)2022/09/30
(FY)2022/06/30
(Q4)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
-82.51%3.9萬
-82.86%7.3萬
-65.71%8.4萬
-72.28%7.4萬
-72.28%7.4萬
-43.26%22.3萬
31.08%42.6萬
11.36%24.5萬
35.53%26.7萬
35.53%26.7萬
-現金及現金等價物
-82.51%3.9萬
-82.86%7.3萬
-65.71%8.4萬
-72.28%7.4萬
-72.28%7.4萬
-43.26%22.3萬
31.08%42.6萬
11.36%24.5萬
35.53%26.7萬
35.53%26.7萬
-其中：現金
-82.51%3.9萬
-82.86%7.3萬
-65.71%8.4萬
-72.28%7.4萬
-72.28%7.4萬
-43.26%22.3萬
31.08%42.6萬
11.36%24.5萬
35.53%26.7萬
35.53%26.7萬
應收款項
-14.42%2,760.4萬
-4.04%3,124.1萬
-1.22%3,189.7萬
-0.23%3,182.1萬
-0.23%3,182.1萬
-1.29%3,225.4萬
-0.91%3,255.7萬
-1.15%3,229萬
-0.78%3,189.3萬
-0.78%3,189.3萬
-應收賬款淨額
-14.42%2,760.4萬
-4.04%3,124.1萬
-1.22%3,189.7萬
597.30%51.6萬
597.30%51.6萬
-1.29%3,225.4萬
-0.91%3,255.7萬
-1.15%3,229萬
428.57%7.4萬
428.57%7.4萬
-其中：應收賬款
----
----
----
336.22%55.4萬
336.22%55.4萬
----
----
----
89.55%12.7萬
89.55%12.7萬
-其中：壞賬準備
----
----
----
28.30%-3.8萬
28.30%-3.8萬
----
----
----
0.00%-5.3萬
0.00%-5.3萬
-其他應收款
----
----
----
-1.62%3,130.5萬
-1.62%3,130.5萬
----
----
----
-0.96%3,181.9萬
-0.96%3,181.9萬
存貨
34.21%10.2萬
-7.14%7.8萬
0.00%6.8萬
2.94%7萬
2.94%7萬
18.75%7.6萬
40.00%8.4萬
38.78%6.8萬
36.00%6.8萬
36.00%6.8萬
預付費用
----
----
----
10.42%49.8萬
10.42%49.8萬
----
----
----
22.22%45.1萬
22.22%45.1萬
稅項資產
-77.78%8,000
-62.86%1.3萬
-63.64%1.2萬
15.63%3.7萬
15.63%3.7萬
20.00%3.6萬
20.69%3.5萬
22.22%3.3萬
28.00%3.2萬
28.00%3.2萬
流動資產合計
-14.84%2,775.3萬
-5.13%3,140.5萬
-1.76%3,206.1萬
-0.65%3,250萬
-0.65%3,250萬
-1.73%3,258.9萬
-0.51%3,310.2萬
-0.99%3,263.6萬
-0.22%3,271.1萬
-0.22%3,271.1萬
非流動資產
物業廠房及設備淨額
92.25%3,490.1萬
92.60%3,531.3萬
92.05%3,567.9萬
92.40%3,605.1萬
92.40%3,605.1萬
-4.46%1,815.4萬
-4.33%1,833.5萬
-3.77%1,857.8萬
-4.28%1,873.8萬
-4.28%1,873.8萬
-物業、廠房及設備
92.25%3,490.1萬
92.60%3,531.3萬
92.05%3,567.9萬
-8.48%4,373.8萬
-8.48%4,373.8萬
-4.46%1,815.4萬
-4.33%1,833.5萬
-3.77%1,857.8萬
0.15%4,779.3萬
0.15%4,779.3萬
-累計折舊
----
----
----
73.54%-768.7萬
73.54%-768.7萬
----
----
----
-3.23%-2,905.5萬
-3.23%-2,905.5萬
投資總額
----
----
----
--0
--0
----
----
----
--0
--0
-長期股權投資
----
----
----
--0
--0
----
----
----
--0
--0
非流動資產合計
92.25%3,490.1萬
92.60%3,531.3萬
92.05%3,567.9萬
92.40%3,605.1萬
92.40%3,605.1萬
-4.46%1,815.4萬
-4.33%1,833.5萬
-3.77%1,857.8萬
-4.28%1,873.8萬
-4.28%1,873.8萬
總資產
23.47%6,265.4萬
29.71%6,671.8萬
32.27%6,774萬
33.24%6,855.1萬
33.24%6,855.1萬
-2.72%5,074.3萬
-1.91%5,143.7萬
-2.01%5,121.4萬
-1.74%5,144.9萬
-1.74%5,144.9萬
負債
流動負債
金融負債
--60萬
--70.2萬
--70.2萬
--70.2萬
--70.2萬
--0
--0
--0
--0
--0
-短期借款及資本租賃負債
--60萬
--70.2萬
--70.2萬
--70.2萬
--70.2萬
--0
--0
--0
--0
--0
-其中：短期借款
--60萬
--70.2萬
--70.2萬
--70.2萬
--70.2萬
--0
--0
--0
--0
--0
應付款項
-23.04%592.7萬
15.67%845.8萬
28.01%874.8萬
36.71%727萬
36.71%727萬
17.46%770.1萬
13.84%731.2萬
-12.69%683.4萬
13.61%531.8萬
13.61%531.8萬
-應付帳款
-23.04%592.7萬
15.67%845.8萬
28.01%874.8萬
6.63%141.5萬
6.63%141.5萬
17.46%770.1萬
13.84%731.2萬
-12.69%683.4萬
16.81%132.7萬
16.81%132.7萬
-其他應付款
----
----
----
46.71%585.5萬
46.71%585.5萬
----
----
----
12.58%399.1萬
12.58%399.1萬
現行撥備
----
----
----
-32.36%27.8萬
-32.36%27.8萬
----
----
----
-81.67%41.1萬
-81.67%41.1萬
應計及遞延所得
----
----
----
19.04%116.3萬
19.04%116.3萬
----
----
----
54.83%97.7萬
54.83%97.7萬
流動負債合計
-15.24%652.7萬
25.27%916萬
38.28%945萬
40.37%941.3萬
40.37%941.3萬
17.46%770.1萬
-3.83%731.2萬
-24.13%683.4萬
-23.22%670.6萬
-23.22%670.6萬
非流動負債
非流動金融負債
-4.84%1,380.9萬
-4.84%1,380.9萬
-4.84%1,380.9萬
-4.84%1,380.9萬
-4.84%1,380.9萬
0.00%1,451.1萬
8.85%1,451.1萬
8.85%1,451.1萬
8.85%1,451.1萬
8.85%1,451.1萬
-長期借款及資本租賃
-4.84%1,380.9萬
-4.84%1,380.9萬
-4.84%1,380.9萬
-4.84%1,380.9萬
-4.84%1,380.9萬
0.00%1,451.1萬
8.85%1,451.1萬
8.85%1,451.1萬
8.85%1,451.1萬
8.85%1,451.1萬
-其中：長期借款
-4.84%1,380.9萬
-4.84%1,380.9萬
-4.84%1,380.9萬
-4.84%1,380.9萬
-4.84%1,380.9萬
0.00%1,451.1萬
8.85%1,451.1萬
8.85%1,451.1萬
8.85%1,451.1萬
8.85%1,451.1萬
非流動遞延所得稅負債
1,256.12%398.7萬
1,256.12%398.7萬
1,256.12%398.7萬
1,256.12%398.7萬
1,256.12%398.7萬
0.00%29.4萬
0.00%29.4萬
0.00%29.4萬
0.00%29.4萬
0.00%29.4萬
非流動負債合計
20.20%1,779.6萬
20.20%1,779.6萬
20.20%1,779.6萬
20.20%1,779.6萬
20.20%1,779.6萬
0.00%1,480.5萬
8.66%1,480.5萬
8.66%1,480.5萬
8.66%1,480.5萬
8.66%1,480.5萬
負債總額
8.07%2,432.3萬
21.88%2,695.6萬
25.91%2,724.6萬
26.49%2,720.9萬
26.49%2,720.9萬
5.36%2,250.6萬
4.19%2,211.7萬
-4.39%2,163.9萬
-3.79%2,151.1萬
-3.79%2,151.1萬
所有者權益
股本
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
-普通股
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
0.00%9,288.7萬
留存收益
-3.26%-6,676萬
-2.77%-6,532.9萬
-2.03%-6,459.7萬
-1.27%-6,374.9萬
-1.27%-6,374.9萬
-4.13%-6,465萬
-3.06%-6,356.7萬
-0.09%-6,331.2萬
-0.10%-6,294.9萬
-0.10%-6,294.9萬
固定資產重估價值準備
--1,220.4萬
--1,220.4萬
--1,220.4萬
----
----
----
----
----
----
----
其他儲備
--0
--0
--0
--1,220.4萬
--1,220.4萬
----
----
----
--0
--0
股東權益
35.75%3,833.1萬
35.61%3,976.2萬
36.92%4,049.4萬
38.09%4,134.2萬
38.09%4,134.2萬
-8.33%2,823.7萬
-6.05%2,932萬
-0.20%2,957.5萬
-0.21%2,993.8萬
-0.21%2,993.8萬
總權益
35.75%3,833.1萬
35.61%3,976.2萬
36.92%4,049.4萬
38.09%4,134.2萬
38.09%4,134.2萬
-8.33%2,823.7萬
-6.05%2,932萬
-0.20%2,957.5萬
-0.21%2,993.8萬
-0.21%2,993.8萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31(Q1)2022/09/30(FY)2022/06/30(Q4)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 -82.51%3.9萬-82.86%7.3萬-65.71%8.4萬-72.28%7.4萬-72.28%7.4萬-43.26%22.3萬31.08%42.6萬11.36%24.5萬35.53%26.7萬35.53%26.7萬
-現金及現金等價物 -82.51%3.9萬-82.86%7.3萬-65.71%8.4萬-72.28%7.4萬-72.28%7.4萬-43.26%22.3萬31.08%42.6萬11.36%24.5萬35.53%26.7萬35.53%26.7萬
-其中：現金 -82.51%3.9萬-82.86%7.3萬-65.71%8.4萬-72.28%7.4萬-72.28%7.4萬-43.26%22.3萬31.08%42.6萬11.36%24.5萬35.53%26.7萬35.53%26.7萬
應收款項 -14.42%2,760.4萬-4.04%3,124.1萬-1.22%3,189.7萬-0.23%3,182.1萬-0.23%3,182.1萬-1.29%3,225.4萬-0.91%3,255.7萬-1.15%3,229萬-0.78%3,189.3萬-0.78%3,189.3萬
-應收賬款淨額 -14.42%2,760.4萬-4.04%3,124.1萬-1.22%3,189.7萬597.30%51.6萬597.30%51.6萬-1.29%3,225.4萬-0.91%3,255.7萬-1.15%3,229萬428.57%7.4萬428.57%7.4萬
-其中：應收賬款 ------------336.22%55.4萬336.22%55.4萬------------89.55%12.7萬89.55%12.7萬
-其中：壞賬準備 ------------28.30%-3.8萬28.30%-3.8萬------------0.00%-5.3萬0.00%-5.3萬
-其他應收款 -------------1.62%3,130.5萬-1.62%3,130.5萬-------------0.96%3,181.9萬-0.96%3,181.9萬
存貨 34.21%10.2萬-7.14%7.8萬0.00%6.8萬2.94%7萬2.94%7萬18.75%7.6萬40.00%8.4萬38.78%6.8萬36.00%6.8萬36.00%6.8萬
預付費用 ------------10.42%49.8萬10.42%49.8萬------------22.22%45.1萬22.22%45.1萬
稅項資產 -77.78%8,000-62.86%1.3萬-63.64%1.2萬15.63%3.7萬15.63%3.7萬20.00%3.6萬20.69%3.5萬22.22%3.3萬28.00%3.2萬28.00%3.2萬
流動資產合計 -14.84%2,775.3萬-5.13%3,140.5萬-1.76%3,206.1萬-0.65%3,250萬-0.65%3,250萬-1.73%3,258.9萬-0.51%3,310.2萬-0.99%3,263.6萬-0.22%3,271.1萬-0.22%3,271.1萬
非流動資產
物業廠房及設備淨額 92.25%3,490.1萬92.60%3,531.3萬92.05%3,567.9萬92.40%3,605.1萬92.40%3,605.1萬-4.46%1,815.4萬-4.33%1,833.5萬-3.77%1,857.8萬-4.28%1,873.8萬-4.28%1,873.8萬
-物業、廠房及設備 92.25%3,490.1萬92.60%3,531.3萬92.05%3,567.9萬-8.48%4,373.8萬-8.48%4,373.8萬-4.46%1,815.4萬-4.33%1,833.5萬-3.77%1,857.8萬0.15%4,779.3萬0.15%4,779.3萬
-累計折舊 ------------73.54%-768.7萬73.54%-768.7萬-------------3.23%-2,905.5萬-3.23%-2,905.5萬
投資總額 --------------0--0--------------0--0
-長期股權投資 --------------0--0--------------0--0
非流動資產合計 92.25%3,490.1萬92.60%3,531.3萬92.05%3,567.9萬92.40%3,605.1萬92.40%3,605.1萬-4.46%1,815.4萬-4.33%1,833.5萬-3.77%1,857.8萬-4.28%1,873.8萬-4.28%1,873.8萬
總資產 23.47%6,265.4萬29.71%6,671.8萬32.27%6,774萬33.24%6,855.1萬33.24%6,855.1萬-2.72%5,074.3萬-1.91%5,143.7萬-2.01%5,121.4萬-1.74%5,144.9萬-1.74%5,144.9萬
負債
流動負債
金融負債 --60萬--70.2萬--70.2萬--70.2萬--70.2萬--0--0--0--0--0
-短期借款及資本租賃負債 --60萬--70.2萬--70.2萬--70.2萬--70.2萬--0--0--0--0--0
-其中：短期借款 --60萬--70.2萬--70.2萬--70.2萬--70.2萬--0--0--0--0--0
應付款項 -23.04%592.7萬15.67%845.8萬28.01%874.8萬36.71%727萬36.71%727萬17.46%770.1萬13.84%731.2萬-12.69%683.4萬13.61%531.8萬13.61%531.8萬
-應付帳款 -23.04%592.7萬15.67%845.8萬28.01%874.8萬6.63%141.5萬6.63%141.5萬17.46%770.1萬13.84%731.2萬-12.69%683.4萬16.81%132.7萬16.81%132.7萬
-其他應付款 ------------46.71%585.5萬46.71%585.5萬------------12.58%399.1萬12.58%399.1萬
現行撥備 -------------32.36%27.8萬-32.36%27.8萬-------------81.67%41.1萬-81.67%41.1萬
應計及遞延所得 ------------19.04%116.3萬19.04%116.3萬------------54.83%97.7萬54.83%97.7萬
流動負債合計 -15.24%652.7萬25.27%916萬38.28%945萬40.37%941.3萬40.37%941.3萬17.46%770.1萬-3.83%731.2萬-24.13%683.4萬-23.22%670.6萬-23.22%670.6萬
非流動負債
非流動金融負債 -4.84%1,380.9萬-4.84%1,380.9萬-4.84%1,380.9萬-4.84%1,380.9萬-4.84%1,380.9萬0.00%1,451.1萬8.85%1,451.1萬8.85%1,451.1萬8.85%1,451.1萬8.85%1,451.1萬
-長期借款及資本租賃 -4.84%1,380.9萬-4.84%1,380.9萬-4.84%1,380.9萬-4.84%1,380.9萬-4.84%1,380.9萬0.00%1,451.1萬8.85%1,451.1萬8.85%1,451.1萬8.85%1,451.1萬8.85%1,451.1萬
-其中：長期借款 -4.84%1,380.9萬-4.84%1,380.9萬-4.84%1,380.9萬-4.84%1,380.9萬-4.84%1,380.9萬0.00%1,451.1萬8.85%1,451.1萬8.85%1,451.1萬8.85%1,451.1萬8.85%1,451.1萬
非流動遞延所得稅負債 1,256.12%398.7萬1,256.12%398.7萬1,256.12%398.7萬1,256.12%398.7萬1,256.12%398.7萬0.00%29.4萬0.00%29.4萬0.00%29.4萬0.00%29.4萬0.00%29.4萬
非流動負債合計 20.20%1,779.6萬20.20%1,779.6萬20.20%1,779.6萬20.20%1,779.6萬20.20%1,779.6萬0.00%1,480.5萬8.66%1,480.5萬8.66%1,480.5萬8.66%1,480.5萬8.66%1,480.5萬
負債總額 8.07%2,432.3萬21.88%2,695.6萬25.91%2,724.6萬26.49%2,720.9萬26.49%2,720.9萬5.36%2,250.6萬4.19%2,211.7萬-4.39%2,163.9萬-3.79%2,151.1萬-3.79%2,151.1萬
所有者權益
股本 0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬
-普通股 0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬0.00%9,288.7萬
留存收益 -3.26%-6,676萬-2.77%-6,532.9萬-2.03%-6,459.7萬-1.27%-6,374.9萬-1.27%-6,374.9萬-4.13%-6,465萬-3.06%-6,356.7萬-0.09%-6,331.2萬-0.10%-6,294.9萬-0.10%-6,294.9萬
固定資產重估價值準備 --1,220.4萬--1,220.4萬--1,220.4萬----------------------------
其他儲備 --0--0--0--1,220.4萬--1,220.4萬--------------0--0
股東權益 35.75%3,833.1萬35.61%3,976.2萬36.92%4,049.4萬38.09%4,134.2萬38.09%4,134.2萬-8.33%2,823.7萬-6.05%2,932萬-0.20%2,957.5萬-0.21%2,993.8萬-0.21%2,993.8萬
總權益 35.75%3,833.1萬35.61%3,976.2萬36.92%4,049.4萬38.09%4,134.2萬38.09%4,134.2萬-8.33%2,823.7萬-6.05%2,932萬-0.20%2,957.5萬-0.21%2,993.8萬-0.21%2,993.8萬
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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