馬來西亞市場個股詳情

1818 BURSA

添加自選
  • 9.590
  • -0.010-0.10%
延時15分鐘行情交易中 10/17 12:10 (北京)
77.61億總市值28.21市盈率TTM

BURSA關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
3.66%6.58億
-6.84%5.47億
-3.55%5.98億
-3.55%5.98億
-4.09%5.61億
-3.11%6.35億
-1.11%5.87億
-8.38%6.2億
-8.38%6.2億
-3.36%5.85億
-現金及現金等價物
4.52%6.53億
-6.96%5.37億
-3.66%5.83億
-3.66%5.83億
-2.49%5.51億
-2.41%6.25億
0.58%5.77億
-7.83%6.06億
-7.83%6.06億
11.19%5.65億
-其中:現金
-6.13%1.72億
-1.27%1.68億
1.16%1.64億
1.16%1.64億
13.70%1.84億
12.83%1.83億
4.79%1.7億
0.19%1.62億
0.19%1.62億
-0.24%1.62億
-其中:現金等價物
8.92%4.82億
-9.33%3.69億
-5.42%4.2億
-5.42%4.2億
-8.97%3.68億
-7.57%4.42億
-1.08%4.07億
-10.45%4.44億
-10.45%4.44億
16.53%4.04億
-短期投資
-50.19%500.1萬
-0.36%1,000.2萬
1.08%1,501.7萬
1.08%1,501.7萬
-49.58%1,003.1萬
-32.95%1,004萬
-49.64%1,003.8萬
-26.36%1,485.6萬
-26.36%1,485.6萬
-79.53%1,989.4萬
應收款項
37.87%9,358.9萬
35.10%1.07億
13.16%6,517.4萬
13.16%6,517.4萬
15.28%7,521.8萬
-3.78%6,788.2萬
-12.18%7,895.3萬
9.25%5,759.4萬
9.25%5,759.4萬
-10.05%6,525萬
-應收賬款淨額
44.81%7,387.1萬
32.16%7,902.3萬
20.35%5,961.5萬
20.35%5,961.5萬
21.57%5,879.4萬
-4.89%5,101.1萬
-14.13%5,979.2萬
2.98%4,953.3萬
2.98%4,953.3萬
-20.40%4,836.4萬
-其中:應收賬款
43.97%7,589.7萬
32.13%8,081.8萬
20.40%6,130萬
20.40%6,130萬
21.27%6,043.4萬
-5.89%5,271.8萬
-14.31%6,116.7萬
2.28%5,091.2萬
2.28%5,091.2萬
-20.86%4,983.4萬
-其中:壞賬準備
-18.69%-202.6萬
-30.55%-179.5萬
-22.19%-168.5萬
-22.19%-168.5萬
-11.56%-164萬
28.34%-170.7萬
21.34%-137.5萬
17.97%-137.9萬
17.97%-137.9萬
33.42%-147萬
-其他應收款
16.88%1,971.8萬
44.28%2,764.5萬
-31.04%555.9萬
-31.04%555.9萬
-2.74%1,642.4萬
-0.26%1,687.1萬
-5.46%1,916.1萬
74.48%806.1萬
74.48%806.1萬
43.36%1,688.6萬
存貨
17.45%341.2萬
--303.6萬
--290.3萬
--290.3萬
--290.1萬
--290.5萬
----
--0
--0
----
預付費用
----
----
21.46%1,014.8萬
21.46%1,014.8萬
----
----
----
-11.25%835.5萬
-11.25%835.5萬
----
受限制現金
-18.78%21.07億
24.13%35.29億
-30.44%22.23億
-30.44%22.23億
-4.41%27.43億
-41.93%25.94億
-43.83%28.43億
-2.15%31.95億
-2.15%31.95億
21.77%28.69億
稅項資產
-39.41%101.3萬
-1.27%179.4萬
-77.93%54萬
-77.93%54萬
-97.61%21.2萬
-71.53%167.2萬
-82.24%181.7萬
-84.04%244.7萬
-84.04%244.7萬
-40.06%885.6萬
套期保值資產
----
----
----
----
----
--5,000
----
----
----
----
流動資產合計
-13.27%28.63億
19.27%41.87億
-25.34%29億
-25.34%29億
-4.14%33.82億
-36.50%33.01億
-39.00%35.11億
-3.39%38.84億
-3.39%38.84億
15.72%35.29億
非流動資產
物業廠房及設備淨額
-4.65%1.94億
-5.07%1.97億
-1.60%1.98億
-1.60%1.98億
2.06%1.99億
7.39%2.04億
13.26%2.08億
11.90%2.01億
11.90%2.01億
13.45%1.95億
-物業、廠房及設備
-4.65%1.94億
-5.07%1.97億
2.43%4.89億
2.43%4.89億
2.06%1.99億
7.39%2.04億
13.26%2.08億
5.47%4.77億
5.47%4.77億
13.45%1.95億
-累計折舊
----
----
-5.35%-2.91億
-5.35%-2.91億
----
----
----
-1.25%-2.76億
-1.25%-2.76億
----
投資總額
34.64%6,061.6萬
35.07%6,066.1萬
12.19%5,547.1萬
12.19%5,547.1萬
40.92%5,516.2萬
14.93%4,502.2萬
12.90%4,491萬
23.46%4,944.5萬
23.46%4,944.5萬
-13.83%3,914.3萬
-長期股權投資
----
----
--0
--0
----
----
----
--0
--0
----
-金融資產投資
34.64%6,061.6萬
35.07%6,066.1萬
12.19%5,547.1萬
12.19%5,547.1萬
40.92%5,516.2萬
14.93%4,502.2萬
12.90%4,491萬
23.46%4,944.5萬
23.46%4,944.5萬
-13.83%3,914.3萬
-其中:可供出售證券
----
35.07%6,066.1萬
12.19%5,547.1萬
12.19%5,547.1萬
----
----
--4,491萬
23.46%4,944.5萬
23.46%4,944.5萬
----
-其中:持有至到期投資
--6,061.6萬
----
----
----
----
----
----
----
----
----
長期應收賬款及其他應收款
5.96%56.9萬
-2.06%57萬
-18.16%57.7萬
-18.16%57.7萬
-33.38%52.9萬
-37.49%53.7萬
-36.39%58.2萬
-27.32%70.5萬
-27.32%70.5萬
-23.14%79.4萬
商譽及其他無形資產
13.75%1億
17.67%1.01億
12.08%1.07億
12.08%1.07億
11.92%8,946.1萬
10.08%8,827.6萬
6.58%8,554.7萬
13.23%9,539.8萬
13.23%9,539.8萬
4.54%7,993.1萬
-商譽
0.00%4,295.7萬
0.00%4,295.7萬
0.00%4,295.7萬
0.00%4,295.7萬
0.00%4,295.7萬
0.00%4,295.7萬
0.00%4,295.7萬
0.00%4,295.7萬
0.00%4,295.7萬
0.00%4,295.7萬
-其他無形資產
26.78%5,745.4萬
35.50%5,770.9萬
21.98%6,396.8萬
21.98%6,396.8萬
25.77%4,650.4萬
21.70%4,531.9萬
14.15%4,259萬
26.99%5,244.1萬
26.99%5,244.1萬
10.35%3,697.4萬
非流動遞延所得稅資產
17.67%1,713.7萬
18.16%1,835.8萬
51.88%2,173.2萬
51.88%2,173.2萬
-10.31%1,739萬
-21.53%1,456.4萬
-7.89%1,553.6萬
-17.40%1,430.9萬
-17.40%1,430.9萬
3.29%1,939萬
非流動資產合計
5.93%3.73億
6.53%3.78億
6.00%3.82億
6.00%3.82億
8.16%3.62億
7.19%3.52億
10.30%3.54億
11.99%3.61億
11.99%3.61億
6.61%3.35億
總資產
-11.42%32.36億
18.10%45.65億
-22.68%32.82億
-22.68%32.82億
-3.08%37.44億
-33.90%36.53億
-36.39%38.65億
-2.25%42.44億
-2.25%42.44億
14.87%38.63億
負債
流動負債
金融負債
0.00%52.3萬
0.00%51.4萬
3.33%4,660.5萬
3.33%4,660.5萬
9,097.18%4,892.9萬
0.00%52.3萬
-98.85%51.4萬
3.15%4,510.5萬
3.15%4,510.5萬
0.00%53.2萬
-金融或其他衍生品投資負債
----
----
3.36%4,610萬
3.36%4,610萬
--4,839.7萬
----
----
3.19%4,460萬
3.19%4,460萬
----
-短期借款及資本租賃負債
0.00%52.3萬
0.00%51.4萬
0.00%50.5萬
0.00%50.5萬
0.00%53.2萬
0.00%52.3萬
0.00%51.4萬
0.00%50.5萬
0.00%50.5萬
0.00%53.2萬
-其中:資本租賃負債
0.00%52.3萬
0.00%51.4萬
0.00%50.5萬
0.00%50.5萬
0.00%53.2萬
0.00%52.3萬
0.00%51.4萬
0.00%50.5萬
0.00%50.5萬
0.00%53.2萬
應付款項
-12.29%22.8億
29.47%36.9億
-30.18%22.73億
-30.18%22.73億
-9.57%27.49億
-43.89%25.99億
-45.63%28.5億
-1.81%32.55億
-1.81%32.55億
20.18%30.41億
-應付帳款
-19.01%21.01億
24.08%35.28億
-30.50%22.19億
-30.50%22.19億
-4.45%27.4億
-41.90%25.94億
-43.83%28.43億
-2.18%31.93億
-2.18%31.93億
21.77%28.68億
-應交稅費
228.82%1,859.5萬
23.13%840.1萬
101.62%349萬
101.62%349萬
45.09%920萬
31.91%565.5萬
35.27%682.3萬
-55.57%173.1萬
-55.57%173.1萬
-61.33%634.1萬
-其他應付款
--1.61億
--1.54億
-16.74%5,079.3萬
-16.74%5,079.3萬
----
----
----
28.58%6,100.6萬
28.58%6,100.6萬
5.01%1.66億
養老金及其他退休福利計畫
----
----
13.86%4,034.1萬
13.86%4,034.1萬
----
----
----
-22.38%3,543.1萬
-22.38%3,543.1萬
----
遞延所得稅負債
----
----
12.84%58萬
12.84%58萬
----
----
----
-34.69%51.4萬
-34.69%51.4萬
----
應計及遞延所得
----
----
-30.45%5,562.8萬
-30.45%5,562.8萬
----
----
----
7.19%7,998.3萬
7.19%7,998.3萬
----
其他流動負債
-66.89%6,832萬
-71.96%6,791.1萬
-4.32%1,842.5萬
-4.32%1,842.5萬
150.82%1.6億
220.75%2.06億
1,121.91%2.42億
-2.14%1,925.7萬
-2.14%1,925.7萬
1.59%6,380.6萬
流動負債合計
-16.31%23.49億
21.52%37.58億
-29.14%24.35億
-29.14%24.35億
-4.72%29.58億
-40.26%28.06億
-41.72%30.93億
-1.83%34.36億
-1.83%34.36億
19.73%31.05億
非流動負債
非流動金融負債
-0.08%768.8萬
-0.08%756.4萬
-0.08%744萬
-0.08%744萬
-0.06%781.9萬
-0.08%769.4萬
-0.07%757萬
-0.07%744.6萬
-0.07%744.6萬
-0.06%782.4萬
-長期借款及資本租賃
-0.08%768.8萬
-0.08%756.4萬
-0.08%744萬
-0.08%744萬
-0.06%781.9萬
-0.08%769.4萬
-0.07%757萬
-0.07%744.6萬
-0.07%744.6萬
-0.06%782.4萬
-其中:長期資本租賃負債
-0.08%768.8萬
-0.08%756.4萬
-0.08%744萬
-0.08%744萬
-0.06%781.9萬
-0.08%769.4萬
-0.07%757萬
-0.07%744.6萬
-0.07%744.6萬
-0.06%782.4萬
長期養老金及其他退休後福利計畫
-12.03%621.1萬
-31.61%613.7萬
-14.94%766.1萬
-14.94%766.1萬
-35.44%714.7萬
-35.57%706萬
-17.24%897.4萬
-32.61%900.7萬
-32.61%900.7萬
-18.31%1,107.1萬
非流動遞延所得稅負債
35.94%109.7萬
34.28%108.5萬
36.07%107.9萬
36.07%107.9萬
15.63%81.4萬
32.95%80.7萬
44.03%80.8萬
42.37%79.3萬
42.37%79.3萬
28.00%70.4萬
長期應計及遞延收入
28.32%607.2萬
24.50%599.2萬
34.82%666.3萬
34.82%666.3萬
17.29%428.1萬
16.38%473.2萬
20.29%481.3萬
25.50%494.2萬
25.50%494.2萬
-9.70%365萬
非流動負債合計
3.82%2,106.8萬
-6.26%2,077.8萬
2.95%2,284.3萬
2.95%2,284.3萬
-13.71%2,006.1萬
-13.02%2,029.3萬
-3.55%2,216.5萬
-12.34%2,218.8萬
-12.34%2,218.8萬
-10.49%2,324.9萬
負債總額
-16.16%23.7億
21.32%37.79億
-28.93%24.57億
-28.93%24.57億
-4.78%29.78億
-40.13%28.26億
-41.56%31.15億
-1.91%34.58億
-1.91%34.58億
19.43%31.28億
所有者權益
股本
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
-普通股
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
0.00%4.36億
留存收益
11.29%3.98億
12.86%3.18億
11.80%3.56億
11.80%3.56億
10.21%2.97億
5.06%3.58億
0.16%2.82億
-9.20%3.18億
-9.20%3.18億
21.77%2.69億
其他儲備
1.58%3,153.3萬
2.99%3,160.1萬
3.89%3,139.3萬
3.89%3,139.3萬
3.16%3,116.7萬
3.28%3,104.2萬
0.72%3,068.3萬
-1.82%3,021.8萬
-1.82%3,021.8萬
-65.29%3,021.3萬
股東權益
4.96%8.65億
4.97%7.85億
4.94%8.23億
4.94%8.23億
3.87%7.64億
2.26%8.24億
0.09%7.48億
-4.02%7.84億
-4.02%7.84億
-1.17%7.35億
非控制性權益
-58.19%103.1萬
-64.82%86.2萬
-36.29%156.1萬
-36.29%156.1萬
--241.7萬
--246.6萬
--245萬
--245萬
--245萬
----
總權益
4.77%8.66億
4.74%7.86億
4.81%8.25億
4.81%8.25億
4.20%7.66億
2.56%8.27億
0.42%7.5億
-3.72%7.87億
-3.72%7.87億
-1.17%7.35億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 3.66%6.58億-6.84%5.47億-3.55%5.98億-3.55%5.98億-4.09%5.61億-3.11%6.35億-1.11%5.87億-8.38%6.2億-8.38%6.2億-3.36%5.85億
-現金及現金等價物 4.52%6.53億-6.96%5.37億-3.66%5.83億-3.66%5.83億-2.49%5.51億-2.41%6.25億0.58%5.77億-7.83%6.06億-7.83%6.06億11.19%5.65億
-其中:現金 -6.13%1.72億-1.27%1.68億1.16%1.64億1.16%1.64億13.70%1.84億12.83%1.83億4.79%1.7億0.19%1.62億0.19%1.62億-0.24%1.62億
-其中:現金等價物 8.92%4.82億-9.33%3.69億-5.42%4.2億-5.42%4.2億-8.97%3.68億-7.57%4.42億-1.08%4.07億-10.45%4.44億-10.45%4.44億16.53%4.04億
-短期投資 -50.19%500.1萬-0.36%1,000.2萬1.08%1,501.7萬1.08%1,501.7萬-49.58%1,003.1萬-32.95%1,004萬-49.64%1,003.8萬-26.36%1,485.6萬-26.36%1,485.6萬-79.53%1,989.4萬
應收款項 37.87%9,358.9萬35.10%1.07億13.16%6,517.4萬13.16%6,517.4萬15.28%7,521.8萬-3.78%6,788.2萬-12.18%7,895.3萬9.25%5,759.4萬9.25%5,759.4萬-10.05%6,525萬
-應收賬款淨額 44.81%7,387.1萬32.16%7,902.3萬20.35%5,961.5萬20.35%5,961.5萬21.57%5,879.4萬-4.89%5,101.1萬-14.13%5,979.2萬2.98%4,953.3萬2.98%4,953.3萬-20.40%4,836.4萬
-其中:應收賬款 43.97%7,589.7萬32.13%8,081.8萬20.40%6,130萬20.40%6,130萬21.27%6,043.4萬-5.89%5,271.8萬-14.31%6,116.7萬2.28%5,091.2萬2.28%5,091.2萬-20.86%4,983.4萬
-其中:壞賬準備 -18.69%-202.6萬-30.55%-179.5萬-22.19%-168.5萬-22.19%-168.5萬-11.56%-164萬28.34%-170.7萬21.34%-137.5萬17.97%-137.9萬17.97%-137.9萬33.42%-147萬
-其他應收款 16.88%1,971.8萬44.28%2,764.5萬-31.04%555.9萬-31.04%555.9萬-2.74%1,642.4萬-0.26%1,687.1萬-5.46%1,916.1萬74.48%806.1萬74.48%806.1萬43.36%1,688.6萬
存貨 17.45%341.2萬--303.6萬--290.3萬--290.3萬--290.1萬--290.5萬------0--0----
預付費用 --------21.46%1,014.8萬21.46%1,014.8萬-------------11.25%835.5萬-11.25%835.5萬----
受限制現金 -18.78%21.07億24.13%35.29億-30.44%22.23億-30.44%22.23億-4.41%27.43億-41.93%25.94億-43.83%28.43億-2.15%31.95億-2.15%31.95億21.77%28.69億
稅項資產 -39.41%101.3萬-1.27%179.4萬-77.93%54萬-77.93%54萬-97.61%21.2萬-71.53%167.2萬-82.24%181.7萬-84.04%244.7萬-84.04%244.7萬-40.06%885.6萬
套期保值資產 ----------------------5,000----------------
流動資產合計 -13.27%28.63億19.27%41.87億-25.34%29億-25.34%29億-4.14%33.82億-36.50%33.01億-39.00%35.11億-3.39%38.84億-3.39%38.84億15.72%35.29億
非流動資產
物業廠房及設備淨額 -4.65%1.94億-5.07%1.97億-1.60%1.98億-1.60%1.98億2.06%1.99億7.39%2.04億13.26%2.08億11.90%2.01億11.90%2.01億13.45%1.95億
-物業、廠房及設備 -4.65%1.94億-5.07%1.97億2.43%4.89億2.43%4.89億2.06%1.99億7.39%2.04億13.26%2.08億5.47%4.77億5.47%4.77億13.45%1.95億
-累計折舊 ---------5.35%-2.91億-5.35%-2.91億-------------1.25%-2.76億-1.25%-2.76億----
投資總額 34.64%6,061.6萬35.07%6,066.1萬12.19%5,547.1萬12.19%5,547.1萬40.92%5,516.2萬14.93%4,502.2萬12.90%4,491萬23.46%4,944.5萬23.46%4,944.5萬-13.83%3,914.3萬
-長期股權投資 ----------0--0--------------0--0----
-金融資產投資 34.64%6,061.6萬35.07%6,066.1萬12.19%5,547.1萬12.19%5,547.1萬40.92%5,516.2萬14.93%4,502.2萬12.90%4,491萬23.46%4,944.5萬23.46%4,944.5萬-13.83%3,914.3萬
-其中:可供出售證券 ----35.07%6,066.1萬12.19%5,547.1萬12.19%5,547.1萬----------4,491萬23.46%4,944.5萬23.46%4,944.5萬----
-其中:持有至到期投資 --6,061.6萬------------------------------------
長期應收賬款及其他應收款 5.96%56.9萬-2.06%57萬-18.16%57.7萬-18.16%57.7萬-33.38%52.9萬-37.49%53.7萬-36.39%58.2萬-27.32%70.5萬-27.32%70.5萬-23.14%79.4萬
商譽及其他無形資產 13.75%1億17.67%1.01億12.08%1.07億12.08%1.07億11.92%8,946.1萬10.08%8,827.6萬6.58%8,554.7萬13.23%9,539.8萬13.23%9,539.8萬4.54%7,993.1萬
-商譽 0.00%4,295.7萬0.00%4,295.7萬0.00%4,295.7萬0.00%4,295.7萬0.00%4,295.7萬0.00%4,295.7萬0.00%4,295.7萬0.00%4,295.7萬0.00%4,295.7萬0.00%4,295.7萬
-其他無形資產 26.78%5,745.4萬35.50%5,770.9萬21.98%6,396.8萬21.98%6,396.8萬25.77%4,650.4萬21.70%4,531.9萬14.15%4,259萬26.99%5,244.1萬26.99%5,244.1萬10.35%3,697.4萬
非流動遞延所得稅資產 17.67%1,713.7萬18.16%1,835.8萬51.88%2,173.2萬51.88%2,173.2萬-10.31%1,739萬-21.53%1,456.4萬-7.89%1,553.6萬-17.40%1,430.9萬-17.40%1,430.9萬3.29%1,939萬
非流動資產合計 5.93%3.73億6.53%3.78億6.00%3.82億6.00%3.82億8.16%3.62億7.19%3.52億10.30%3.54億11.99%3.61億11.99%3.61億6.61%3.35億
總資產 -11.42%32.36億18.10%45.65億-22.68%32.82億-22.68%32.82億-3.08%37.44億-33.90%36.53億-36.39%38.65億-2.25%42.44億-2.25%42.44億14.87%38.63億
負債
流動負債
金融負債 0.00%52.3萬0.00%51.4萬3.33%4,660.5萬3.33%4,660.5萬9,097.18%4,892.9萬0.00%52.3萬-98.85%51.4萬3.15%4,510.5萬3.15%4,510.5萬0.00%53.2萬
-金融或其他衍生品投資負債 --------3.36%4,610萬3.36%4,610萬--4,839.7萬--------3.19%4,460萬3.19%4,460萬----
-短期借款及資本租賃負債 0.00%52.3萬0.00%51.4萬0.00%50.5萬0.00%50.5萬0.00%53.2萬0.00%52.3萬0.00%51.4萬0.00%50.5萬0.00%50.5萬0.00%53.2萬
-其中:資本租賃負債 0.00%52.3萬0.00%51.4萬0.00%50.5萬0.00%50.5萬0.00%53.2萬0.00%52.3萬0.00%51.4萬0.00%50.5萬0.00%50.5萬0.00%53.2萬
應付款項 -12.29%22.8億29.47%36.9億-30.18%22.73億-30.18%22.73億-9.57%27.49億-43.89%25.99億-45.63%28.5億-1.81%32.55億-1.81%32.55億20.18%30.41億
-應付帳款 -19.01%21.01億24.08%35.28億-30.50%22.19億-30.50%22.19億-4.45%27.4億-41.90%25.94億-43.83%28.43億-2.18%31.93億-2.18%31.93億21.77%28.68億
-應交稅費 228.82%1,859.5萬23.13%840.1萬101.62%349萬101.62%349萬45.09%920萬31.91%565.5萬35.27%682.3萬-55.57%173.1萬-55.57%173.1萬-61.33%634.1萬
-其他應付款 --1.61億--1.54億-16.74%5,079.3萬-16.74%5,079.3萬------------28.58%6,100.6萬28.58%6,100.6萬5.01%1.66億
養老金及其他退休福利計畫 --------13.86%4,034.1萬13.86%4,034.1萬-------------22.38%3,543.1萬-22.38%3,543.1萬----
遞延所得稅負債 --------12.84%58萬12.84%58萬-------------34.69%51.4萬-34.69%51.4萬----
應計及遞延所得 ---------30.45%5,562.8萬-30.45%5,562.8萬------------7.19%7,998.3萬7.19%7,998.3萬----
其他流動負債 -66.89%6,832萬-71.96%6,791.1萬-4.32%1,842.5萬-4.32%1,842.5萬150.82%1.6億220.75%2.06億1,121.91%2.42億-2.14%1,925.7萬-2.14%1,925.7萬1.59%6,380.6萬
流動負債合計 -16.31%23.49億21.52%37.58億-29.14%24.35億-29.14%24.35億-4.72%29.58億-40.26%28.06億-41.72%30.93億-1.83%34.36億-1.83%34.36億19.73%31.05億
非流動負債
非流動金融負債 -0.08%768.8萬-0.08%756.4萬-0.08%744萬-0.08%744萬-0.06%781.9萬-0.08%769.4萬-0.07%757萬-0.07%744.6萬-0.07%744.6萬-0.06%782.4萬
-長期借款及資本租賃 -0.08%768.8萬-0.08%756.4萬-0.08%744萬-0.08%744萬-0.06%781.9萬-0.08%769.4萬-0.07%757萬-0.07%744.6萬-0.07%744.6萬-0.06%782.4萬
-其中:長期資本租賃負債 -0.08%768.8萬-0.08%756.4萬-0.08%744萬-0.08%744萬-0.06%781.9萬-0.08%769.4萬-0.07%757萬-0.07%744.6萬-0.07%744.6萬-0.06%782.4萬
長期養老金及其他退休後福利計畫 -12.03%621.1萬-31.61%613.7萬-14.94%766.1萬-14.94%766.1萬-35.44%714.7萬-35.57%706萬-17.24%897.4萬-32.61%900.7萬-32.61%900.7萬-18.31%1,107.1萬
非流動遞延所得稅負債 35.94%109.7萬34.28%108.5萬36.07%107.9萬36.07%107.9萬15.63%81.4萬32.95%80.7萬44.03%80.8萬42.37%79.3萬42.37%79.3萬28.00%70.4萬
長期應計及遞延收入 28.32%607.2萬24.50%599.2萬34.82%666.3萬34.82%666.3萬17.29%428.1萬16.38%473.2萬20.29%481.3萬25.50%494.2萬25.50%494.2萬-9.70%365萬
非流動負債合計 3.82%2,106.8萬-6.26%2,077.8萬2.95%2,284.3萬2.95%2,284.3萬-13.71%2,006.1萬-13.02%2,029.3萬-3.55%2,216.5萬-12.34%2,218.8萬-12.34%2,218.8萬-10.49%2,324.9萬
負債總額 -16.16%23.7億21.32%37.79億-28.93%24.57億-28.93%24.57億-4.78%29.78億-40.13%28.26億-41.56%31.15億-1.91%34.58億-1.91%34.58億19.43%31.28億
所有者權益
股本 0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億
-普通股 0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億0.00%4.36億
留存收益 11.29%3.98億12.86%3.18億11.80%3.56億11.80%3.56億10.21%2.97億5.06%3.58億0.16%2.82億-9.20%3.18億-9.20%3.18億21.77%2.69億
其他儲備 1.58%3,153.3萬2.99%3,160.1萬3.89%3,139.3萬3.89%3,139.3萬3.16%3,116.7萬3.28%3,104.2萬0.72%3,068.3萬-1.82%3,021.8萬-1.82%3,021.8萬-65.29%3,021.3萬
股東權益 4.96%8.65億4.97%7.85億4.94%8.23億4.94%8.23億3.87%7.64億2.26%8.24億0.09%7.48億-4.02%7.84億-4.02%7.84億-1.17%7.35億
非控制性權益 -58.19%103.1萬-64.82%86.2萬-36.29%156.1萬-36.29%156.1萬--241.7萬--246.6萬--245萬--245萬--245萬----
總權益 4.77%8.66億4.74%7.86億4.81%8.25億4.81%8.25億4.20%7.66億2.56%8.27億0.42%7.5億-3.72%7.87億-3.72%7.87億-1.17%7.35億
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。

分析

分析師評級

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目標價預測

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熱議
马来股
綜合熱度
股票代碼
最新價
升跌幅

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