馬來西亞市場個股詳情
1368 EDGENTA
- 0.800
- +0.070+9.59%
延時15分鐘行情休市中 12/13 16:57 (北京)
6.65億總市值19.05市盈率TTM
0.815最高價0.735最低價445.97萬股成交量0.735今開0.730昨收350.18萬成交額1.05752周最高1.86%換手率8.32億總股本0.62052周最低0.042每股收益TTM1.92億流通值4.139歷史最高21.62市盈率(靜)2.40億流通股0.052歷史最低0.037每股收益(静)10.96%振幅0.02股息TTM0.42市淨率100股每手2.50%股息率TTM
EDGENTA關鍵統計數據
季報+年報
顯示同比
| (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | -21.23%5.12億 | -14.62%5.18億 | -8.00%5.75億 | -9.57%5.93億 | -9.57%5.93億 | 3.19%6.5億 | 2.74%6.07億 | 0.52%6.25億 | 17.83%6.56億 | 17.83%6.56億 |
| -現金及現金等價物 | -18.49%4.94億 | -15.01%5.04億 | -6.33%5.41億 | 1.40%5.66億 | 1.40%5.66億 | 8.08%6.06億 | 6.33%5.93億 | -2.82%5.77億 | 5.75%5.59億 | 5.75%5.59億 |
| -短期投資 | -58.77%1,825.1萬 | 1.73%1,462.4萬 | -27.93%3,482.2萬 | -72.61%2,661.6萬 | -72.61%2,661.6萬 | -36.28%4,426.2萬 | -57.07%1,437.6萬 | 70.20%4,831.6萬 | 243.26%9,717.8萬 | 243.26%9,717.8萬 |
| 應收款項 | 11.26%11.54億 | 16.72%12.32億 | 23.89%11.92億 | 25.83%10.07億 | 25.83%10.07億 | 0.22%10.37億 | 3.48%10.55億 | -5.69%9.62億 | -0.25%8億 | -0.25%8億 |
| -應收賬款淨額 | 10.71%6.81億 | 10.43%7.45億 | 37.00%7.49億 | 29.32%5.16億 | 29.32%5.16億 | -4.25%6.15億 | 0.89%6.75億 | -24.38%5.47億 | -7.89%3.99億 | -7.89%3.99億 |
| -其中：應收賬款 | ---- | ---- | ---- | 27.31%5.61億 | 27.31%5.61億 | ---- | ---- | ---- | -7.11%4.4億 | -7.11%4.4億 |
| -其中：壞賬準備 | ---- | ---- | ---- | -7.81%-4,439.6萬 | -7.81%-4,439.6萬 | ---- | ---- | ---- | -1.14%-4,118萬 | -1.14%-4,118萬 |
| -其他應收款 | 12.07%4.73億 | 27.87%4.87億 | 6.62%4.43億 | 22.36%4.9億 | 22.36%4.9億 | 7.55%4.22億 | 8.41%3.81億 | 39.82%4.15億 | 8.72%4.01億 | 8.72%4.01億 |
| 存貨 | -7.97%1,882.1萬 | -5.75%1,917.9萬 | 7.54%1,920.7萬 | -2.47%1,675.4萬 | -2.47%1,675.4萬 | -68.45%2,045.2萬 | -69.18%2,034.9萬 | -73.18%1,786萬 | -74.27%1,717.8萬 | -74.27%1,717.8萬 |
| 預付費用 | ---- | ---- | ---- | 10.69%5,653萬 | 10.69%5,653萬 | ---- | ---- | ---- | -46.80%5,106.9萬 | -46.80%5,106.9萬 |
| 受限制現金 | ---- | ---- | ---- | -2.95%4,932萬 | -2.95%4,932萬 | ---- | ---- | ---- | -29.51%5,082萬 | -29.51%5,082萬 |
| 稅項資產 | 25.12%4,737.2萬 | -0.55%3,614.7萬 | 17.63%4,052.9萬 | 19.13%3,834.1萬 | 19.13%3,834.1萬 | 12.79%3,786.1萬 | -5.06%3,634.6萬 | -19.87%3,445.6萬 | -41.59%3,218.4萬 | -41.59%3,218.4萬 |
| 持有待售資產 | -1.47%6,151.6萬 | -3.29%6,170.9萬 | -31.30%6,064萬 | -31.76%6,144.5萬 | -31.76%6,144.5萬 | --6,243.1萬 | --6,380.5萬 | --8,827.2萬 | --9,004.8萬 | --9,004.8萬 |
| 流動資產合計 | -0.79%17.94億 | 4.72%18.67億 | 9.24%18.88億 | 7.37%18.22億 | 7.37%18.22億 | 2.54%18.08億 | 3.96%17.83億 | -1.36%17.28億 | 2.91%16.97億 | 2.91%16.97億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | -9.06%1.68億 | -4.35%1.78億 | -3.45%1.82億 | -1.65%1.87億 | -1.65%1.87億 | -5.41%1.84億 | -4.80%1.86億 | -7.44%1.89億 | -6.47%1.91億 | -6.47%1.91億 |
| -物業、廠房及設備 | -9.06%1.68億 | -4.35%1.78億 | -3.45%1.82億 | 4.48%5.93億 | 4.48%5.93億 | -5.41%1.84億 | -4.80%1.86億 | -7.44%1.89億 | -0.16%5.67億 | -0.16%5.67億 |
| -累計折舊 | ---- | ---- | ---- | -7.58%-4.05億 | -7.58%-4.05億 | ---- | ---- | ---- | -3.37%-3.77億 | -3.37%-3.77億 |
| 投資物業 | 3.80%1,432.5萬 | 3.80%1,432.5萬 | 3.80%1,432.5萬 | 3.80%1,432.5萬 | 3.80%1,432.5萬 | 2,793.08%1,380萬 | 2,793.08%1,380萬 | 2,793.08%1,380萬 | 2,793.08%1,380萬 | 2,793.08%1,380萬 |
| 投資總額 | 7.73%7,542.9萬 | 0.56%7,344.7萬 | -1.10%7,383.8萬 | -0.71%7,194.9萬 | -0.71%7,194.9萬 | -5.03%7,001.4萬 | -33.35%7,303.6萬 | -30.00%7,465.8萬 | -29.60%7,246.2萬 | -29.60%7,246.2萬 |
| -長期股權投資 | 7.76%7,519.7萬 | 0.56%7,321.5萬 | -1.10%7,360.6萬 | -0.71%7,194.9萬 | -0.71%7,194.9萬 | -5.05%6,978.2萬 | -33.42%7,280.4萬 | -30.07%7,442.6萬 | -29.60%7,246.2萬 | -29.60%7,246.2萬 |
| -金融資產投資 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| -其他投資 | 0.00%23.2萬 | 0.00%23.2萬 | 0.00%23.2萬 | ---- | ---- | 0.00%23.2萬 | 0.00%23.2萬 | 0.00%23.2萬 | ---- | ---- |
| 長期應收賬款及其他應收款 | -28.63%1.24億 | -30.34%1.19億 | -13.86%1.3億 | -31.13%1.25億 | -31.13%1.25億 | 1.11%1.74億 | -5.47%1.7億 | -9.52%1.51億 | -5.31%1.81億 | -5.31%1.81億 |
| 商譽及其他無形資產 | 0.98%7.16億 | 6.62%7.66億 | 9.59%7.73億 | 1.36%7.11億 | 1.36%7.11億 | 1.45%7.09億 | 3.07%7.18億 | 1.35%7.05億 | 0.24%7.01億 | 0.24%7.01億 |
| -商譽 | ---- | ---- | ---- | 4.74%5.88億 | 4.74%5.88億 | ---- | ---- | ---- | 3.94%5.61億 | 3.94%5.61億 |
| -其他無形資產 | ---- | ---- | ---- | -12.19%1.23億 | -12.19%1.23億 | ---- | ---- | ---- | -12.27%1.4億 | -12.27%1.4億 |
| 非流動遞延所得稅資產 | 67.66%2,088.4萬 | 99.53%2,486.1萬 | 105.13%2,557萬 | 84.69%2,311萬 | 84.69%2,311萬 | 12.64%1,245.6萬 | 49.94%1,246萬 | 77.41%1,246.5萬 | 53.70%1,251.3萬 | 53.70%1,251.3萬 |
| 非流動資產合計 | -3.89%11.19億 | 0.10%11.75億 | 4.63%11.98億 | -3.36%11.32億 | -3.36%11.32億 | -2.23%11.64億 | -1.42%11.73億 | -2.96%11.45億 | -2.85%11.72億 | -2.85%11.72億 |
| 總資產 | -2.01%29.12億 | 2.89%30.42億 | 7.40%30.87億 | 2.99%29.54億 | 2.99%29.54億 | 0.62%29.72億 | 1.75%29.56億 | -2.00%28.74億 | 0.48%28.69億 | 0.48%28.69億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -11.10%1.79億 | -6.03%2.1億 | 15.79%2.28億 | 35.14%1.89億 | 35.14%1.89億 | 0.18%2.01億 | 8.35%2.23億 | -57.06%1.97億 | -64.51%1.4億 | -64.51%1.4億 |
| -短期借款及資本租賃負債 | -11.10%1.79億 | -6.03%2.1億 | 15.79%2.28億 | 35.14%1.89億 | 35.14%1.89億 | 0.18%2.01億 | 8.35%2.23億 | -57.06%1.97億 | -64.51%1.4億 | -64.51%1.4億 |
| -其中：短期借款 | -11.65%1.67億 | -6.64%1.96億 | 16.07%2.14億 | 38.08%1.76億 | 38.08%1.76億 | 3.60%1.89億 | 9.05%2.1億 | -58.56%1.85億 | -67.02%1.27億 | -67.02%1.27億 |
| -其中：資本租賃負債 | -2.98%1,249.8萬 | 3.95%1,346.1萬 | 11.80%1,395.7萬 | 5.80%1,348.3萬 | 5.80%1,348.3萬 | -32.52%1,288.2萬 | -1.87%1,294.9萬 | -7.31%1,248.4萬 | 48.20%1,274.4萬 | 48.20%1,274.4萬 |
| 應付款項 | 3.76%7.38億 | 15.12%7.65億 | 21.33%7.8億 | 5.01%6.18億 | 5.01%6.18億 | -3.30%7.11億 | -7.74%6.65億 | -16.63%6.43億 | -9.15%5.89億 | -9.15%5.89億 |
| -應付帳款 | 3.32%7.07億 | 14.58%7.36億 | 21.26%7.47億 | 0.20%3.43億 | 0.20%3.43億 | -5.07%6.84億 | -9.14%6.42億 | -18.36%6.16億 | -16.97%3.42億 | -16.97%3.42億 |
| -應交稅費 | 15.08%3,048.7萬 | 30.43%2,935.6萬 | 23.03%3,302.3萬 | 52.60%2,900.6萬 | 52.60%2,900.6萬 | 86.83%2,649.3萬 | 65.35%2,250.7萬 | 62.49%2,684.2萬 | 39.64%1,900.8萬 | 39.64%1,900.8萬 |
| -其他應付款 | ---- | ---- | ---- | 8.26%2.46億 | 8.26%2.46億 | ---- | ---- | ---- | 2.37%2.28億 | 2.37%2.28億 |
| 現行撥備 | ---- | ---- | ---- | ---- | ---- | 0.00%162萬 | --162萬 | ---- | ---- | ---- |
| 養老金及其他退休福利計畫 | -74.13%26.8萬 | -74.13%26.8萬 | -89.91%26.8萬 | -89.91%26.8萬 | -89.91%26.8萬 | 88.36%103.6萬 | -52.26%103.6萬 | 382.91%265.6萬 | 22.40%265.6萬 | 22.40%265.6萬 |
| 應計及遞延所得 | 9.86%3,368.3萬 | 13.52%3,373.5萬 | 3.90%3,244.3萬 | 4.25%1.32億 | 4.25%1.32億 | -20.38%3,065.9萬 | -20.82%2,971.8萬 | -2.11%3,122.6萬 | 2.25%1.26億 | 2.25%1.26億 |
| 持有待售負債 | -37.34%104.7萬 | -39.40%136.1萬 | -30.63%153.1萬 | -67.61%102.7萬 | -67.61%102.7萬 | --167.1萬 | --224.6萬 | --220.7萬 | --317.1萬 | --317.1萬 |
| 流動負債合計 | 0.46%9.52億 | 9.52%10.1億 | 19.00%10.43億 | 9.23%9.4億 | 9.23%9.4億 | -3.03%9.47億 | -4.52%9.22億 | -30.69%8.76億 | -26.29%8.61億 | -26.29%8.61億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -4.26%3.24億 | -3.97%3.3億 | -5.73%3.32億 | -7.22%3.34億 | -7.22%3.34億 | -1.28%3.39億 | 4.24%3.44億 | 309.47%3.52億 | 332.95%3.6億 | 332.95%3.6億 |
| -長期借款及資本租賃 | -4.26%3.24億 | -3.97%3.3億 | -5.73%3.32億 | -7.22%3.34億 | -7.22%3.34億 | -1.28%3.39億 | 4.24%3.44億 | 309.47%3.52億 | 332.95%3.6億 | 332.95%3.6億 |
| -其中：長期借款 | -3.64%3.08億 | -3.60%3.11億 | -3.56%3.14億 | -5.22%3.14億 | -5.22%3.14億 | 0.67%3.2億 | 6.76%3.23億 | 488.91%3.26億 | 470.86%3.32億 | 470.86%3.32億 |
| -其中：長期資本租賃負債 | -15.03%1,573萬 | -9.61%1,905.6萬 | -32.85%1,751.7萬 | -30.73%1,954萬 | -30.73%1,954萬 | -26.06%1,851.2萬 | -23.47%2,108.1萬 | -14.82%2,608.7萬 | 12.75%2,821萬 | 12.75%2,821萬 |
| 長期應付帳款及其他應付款 | 1.61%1,625萬 | 1.59%1,624.7萬 | 0.05%1,624.1萬 | -39.24%654.8萬 | -39.24%654.8萬 | 0.15%1,599.2萬 | 1,123.57%1,599.2萬 | 1,142.00%1,623.3萬 | 0.10%1,077.6萬 | 0.10%1,077.6萬 |
| 長期撥備 | 13.21%516.7萬 | 35.48%607.5萬 | --611萬 | ---- | ---- | -1.02%456.4萬 | --448.4萬 | ---- | ---- | ---- |
| 長期養老金及其他退休後福利計畫 | -9.25%380.8萬 | 0.81%412.8萬 | -47.75%435.3萬 | 36.72%825.1萬 | 36.72%825.1萬 | 37.84%419.6萬 | -43.82%409.5萬 | 173.24%833.1萬 | -8.34%603.5萬 | -8.34%603.5萬 |
| 非流動遞延所得稅負債 | -23.04%3,505.5萬 | -13.43%4,060.5萬 | -10.16%4,216.6萬 | -12.91%4,104.3萬 | -12.91%4,104.3萬 | -1.77%4,555.2萬 | -0.01%4,690.4萬 | 1.24%4,693.3萬 | -0.56%4,712.8萬 | -0.56%4,712.8萬 |
| 非流動負債合計 | -5.98%3.84億 | -4.35%3.98億 | -5.38%4.01億 | -8.04%3.9億 | -8.04%3.9億 | -0.99%4.09億 | 7.77%4.16億 | 201.34%4.24億 | 186.62%4.24億 | 186.62%4.24億 |
| 負債總額 | -1.48%13.36億 | 5.21%14.08億 | 11.06%14.44億 | 3.53%13.3億 | 3.53%13.3億 | -2.42%13.56億 | -1.01%13.38億 | -7.48%13億 | -2.36%12.85億 | -2.36%12.85億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 |
| -普通股 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 | 0.00%2.68億 |
| 留存收益 | 1.91%9.9億 | 1.38%9.79億 | 1.40%9.67億 | -0.22%9.74億 | -0.22%9.74億 | 1.80%9.71億 | 1.76%9.66億 | 1.60%9.54億 | 2.29%9.76億 | 2.29%9.76億 |
| 其他儲備 | -16.60%3.09億 | -0.73%3.76億 | 10.29%3.83億 | 12.03%3.77億 | 12.03%3.77億 | 9.62%3.71億 | 13.91%3.79億 | 9.44%3.47億 | 7.39%3.37億 | 7.39%3.37億 |
| 股東權益 | -2.68%15.67億 | 0.66%16.24億 | 3.13%16.18億 | 2.43%16.19億 | 2.43%16.19億 | 3.19%16.1億 | 4.06%16.13億 | 2.96%15.69億 | 2.93%15.81億 | 2.93%15.81億 |
| 非控制性權益 | 67.94%886.7萬 | 98.16%1,013.2萬 | 412.57%2,471.6萬 | 59.44%500.8萬 | 59.44%500.8萬 | 68.42%528萬 | 47.69%511.3萬 | 38.48%482.2萬 | -10.74%314.1萬 | -10.74%314.1萬 |
| 總權益 | -2.45%15.76億 | 0.97%16.34億 | 4.38%16.43億 | 2.54%16.24億 | 2.54%16.24億 | 3.32%16.16億 | 4.16%16.18億 | 3.04%15.74億 | 2.90%15.84億 | 2.90%15.84億 |
| 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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