馬來西亞市場個股詳情

2852 CMSB

添加自選
  • 1.270
  • -0.010-0.78%
延時15分鐘行情未開盤 11/15 16:59 (北京)
13.65億總市值11.65市盈率TTM

CMSB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
-13.18%6.54億
-26.70%7.06億
-31.37%7.47億
-31.37%7.47億
30.80%6.74億
115.45%7.53億
5.36%9.64億
14.30%10.88億
14.30%10.88億
-32.16%5.15億
-現金及現金等價物
-17.37%5億
-32.25%5.54億
-36.92%5.96億
-36.92%5.96億
40.42%5.24億
189.62%6.05億
61.44%8.17億
73.65%9.44億
73.65%9.44億
6.82%3.74億
-其中:現金
-17.37%5億
-32.25%5.54億
-48.26%3.28億
-48.26%3.28億
40.42%5.24億
189.62%6.05億
61.44%8.17億
1,396.69%6.34億
1,396.69%6.34億
6.82%3.74億
-其中:現金等價物
----
----
-13.80%2.68億
-13.80%2.68億
----
----
----
-38.05%3.11億
-38.05%3.11億
----
-短期投資
3.93%1.54億
4.40%1.52億
5.20%1.51億
5.20%1.51億
5.40%1.49億
5.27%1.48億
-64.21%1.46億
-64.83%1.43億
-64.83%1.43億
-65.44%1.42億
應收款項
-8.74%2.75億
-6.36%2.57億
5.35%2.73億
5.35%2.73億
5.21%2.7億
73.12%3.01億
73.61%2.74億
21.20%2.59億
21.20%2.59億
63.03%2.57億
-應收賬款淨額
-8.74%2.75億
-6.36%2.57億
10.91%2.25億
10.91%2.25億
5.21%2.7億
73.12%3.01億
73.61%2.74億
18.13%2.03億
18.13%2.03億
63.03%2.57億
-其中:應收賬款
----
----
11.40%2.42億
11.40%2.42億
----
----
----
19.89%2.17億
19.89%2.17億
----
-其中:壞賬準備
----
----
-18.30%-1,712.8萬
-18.30%-1,712.8萬
----
----
----
-51.54%-1,447.8萬
-51.54%-1,447.8萬
----
-其他應收款
----
----
-14.70%4,796.8萬
-14.70%4,796.8萬
----
----
----
33.71%5,623.7萬
33.71%5,623.7萬
----
融資租賃應收款
----
----
-20.49%118萬
-20.49%118萬
----
----
----
-7.25%148.4萬
-7.25%148.4萬
----
存貨
-25.88%4.61億
-16.54%4.63億
-15.31%4.42億
-15.31%4.42億
29.77%5.79億
42.63%6.22億
27.92%5.55億
19.01%5.21億
19.01%5.21億
-3.22%4.46億
預付費用
----
----
119.17%3,050.2萬
119.17%3,050.2萬
----
----
----
10.15%1,391.7萬
10.15%1,391.7萬
----
受限制現金
----
----
4.93%2,204.17萬
4.93%2,204.17萬
----
----
----
999.81%2,100.64萬
999.81%2,100.64萬
----
稅項資產
44.89%1,756.1萬
61.65%1,887.9萬
33.56%1,994.3萬
33.56%1,994.3萬
12.50%1,229.3萬
15.08%1,212萬
37.17%1,167.9萬
47.90%1,493.2萬
47.90%1,493.2萬
38.54%1,092.7萬
套期保值資產
0.00%9,664.9萬
0.00%9,664.9萬
0.00%9,664.9萬
0.00%9,664.9萬
-3.39%9,664.9萬
-3.39%9,664.9萬
-3.39%9,664.9萬
-3.39%9,664.9萬
-3.39%9,664.9萬
3.45%1億
持有待售資產
----
----
----
----
----
----
----
----
----
1,700.38%4.58億
其他流動資產
101.86%2,983.9萬
67.27%2,894.8萬
----
----
-60.45%1,448.9萬
-51.52%1,478.2萬
-55.64%1,730.6萬
----
----
-9.81%3,663.6萬
流動資產合計
-14.79%15.34億
-18.12%15.7億
-19.09%16.31億
-19.09%16.31億
-9.73%16.46億
63.52%18億
15.99%19.18億
16.56%20.16億
16.56%20.16億
17.78%18.24億
非流動資產
物業廠房及設備淨額
2.41%14.52億
2.79%14.72億
1.56%14.62億
1.56%14.62億
-5.98%13.97億
0.34%14.17億
5.03%14.32億
7.23%14.39億
7.23%14.39億
8.64%14.86億
-物業、廠房及設備
2.41%14.52億
2.79%14.72億
3.55%25.13億
3.55%25.13億
--13.97億
0.34%14.17億
--14.32億
4.92%24.26億
4.92%24.26億
----
-累計折舊
----
----
-6.45%-10.51億
-6.45%-10.51億
----
----
----
-1.72%-9.87億
-1.72%-9.87億
----
投資物業
54.72%3.12億
54.88%3.12億
55.48%3.11億
55.48%3.11億
0.64%2.02億
0.41%2.01億
0.29%2.01億
0.32%2億
0.32%2億
-8.84%2.01億
投資總額
5.29%11.77億
3.02%11.8億
5.01%11.73億
5.01%11.73億
0.52%11.42億
-25.14%11.18億
-23.20%11.45億
-22.52%11.17億
-22.52%11.17億
-17.70%11.36億
-長期股權投資
4.09%10.5億
1.86%10.55億
4.25%10.59億
4.25%10.59億
-0.26%10.32億
-27.68%10.09億
-25.26%10.36億
-23.94%10.16億
-23.94%10.16億
-23.70%10.35億
-金融資產投資
16.42%1.27億
14.02%1.25億
12.69%1.14億
12.69%1.14億
8.57%1.09億
10.67%1.09億
3.93%1.1億
-4.64%1.01億
-4.64%1.01億
326.52%1.01億
-其中:以公允價值計量且其變動計入當期損益的金融資產總額
----
----
19.22%3,775.8萬
19.22%3,775.8萬
----
----
--1.1億
-70.07%3,167.2萬
-70.07%3,167.2萬
--1.01億
-其中:可供出售證券
----
----
9.70%7,596.9萬
9.70%7,596.9萬
----
--1.09億
----
--6,925.1萬
--6,925.1萬
----
長期應收賬款及其他應收款
348.82%362.2萬
221.76%362.3萬
-75.98%36.3萬
-75.98%36.3萬
-99.42%44.2萬
-98.89%80.7萬
-98.39%112.6萬
-91.51%151.1萬
-91.51%151.1萬
-22.95%7,593.4萬
商譽及其他無形資產
6.86%8,201.1萬
7.60%8,187.7萬
7.46%8,101.2萬
7.46%8,101.2萬
22.71%7,675.2萬
22.66%7,674.6萬
21.57%7,609.7萬
21.01%7,538.6萬
21.01%7,538.6萬
0.39%6,254.8萬
-商譽
0.00%6,848.5萬
0.00%6,848.5萬
0.00%6,848.5萬
0.00%6,848.5萬
10.98%6,848.5萬
10.98%6,848.5萬
10.98%6,848.5萬
10.98%6,848.5萬
10.98%6,848.5萬
0.00%6,170.9萬
-其他無形資產
63.73%1,352.6萬
75.93%1,339.2萬
81.52%1,252.7萬
81.52%1,252.7萬
885.34%826.7萬
859.47%826.1萬
760.11%761.2萬
1,075.64%690.1萬
1,075.64%690.1萬
40.30%83.9萬
非流動遞延所得稅資產
146.24%1,541萬
147.25%1,547.3萬
172.95%1,708.1萬
172.95%1,708.1萬
38.73%625.8萬
38.73%625.8萬
38.73%625.8萬
38.73%625.8萬
38.73%625.8萬
-6.33%451.1萬
非流動資產合計
7.83%30.42億
7.08%30.65億
7.21%30.44億
7.21%30.44億
-4.76%28.25億
-13.12%28.21億
-10.34%28.62億
-7.44%28.39億
-7.44%28.39億
-5.37%29.66億
總資產
-0.98%45.76億
-3.04%46.35億
-3.71%46.76億
-3.71%46.76億
-6.65%44.71億
6.29%46.21億
-1.36%47.8億
1.21%48.56億
1.21%48.56億
2.28%47.89億
負債
流動負債
金融負債
-42.32%1.51億
-54.61%1.19億
-52.83%1.39億
-52.83%1.39億
-20.04%1.59億
68.61%2.62億
-60.24%2.62億
-53.17%2.96億
-53.17%2.96億
-67.00%1.99億
-短期借款及資本租賃負債
-42.32%1.51億
-54.61%1.19億
-52.83%1.39億
-52.83%1.39億
-20.04%1.59億
68.61%2.62億
-60.24%2.62億
-53.17%2.96億
-53.17%2.96億
-67.00%1.99億
-其中:短期借款
-48.08%1.3億
-62.37%9,273.4萬
-59.92%1.13億
-59.92%1.13億
-18.58%1.47億
70.42%2.49億
-62.31%2.46億
-54.89%2.82億
-54.89%2.82億
-69.81%1.8億
-其中:資本租賃負債
68.81%2,183.5萬
70.83%2,604.3萬
94.53%2,639.6萬
94.53%2,639.6萬
-34.12%1,230.8萬
39.90%1,293.5萬
252.49%1,524.5萬
124.39%1,356.9萬
124.39%1,356.9萬
220.94%1,868.2萬
應付款項
3.24%5.36億
-8.70%5.77億
-6.81%6.07億
-6.81%6.07億
-16.36%5.19億
2.08%5.19億
19.27%6.32億
16.97%6.52億
16.97%6.52億
34.64%6.21億
-應付帳款
4.63%5.12億
-3.39%5.56億
-21.65%1.5億
-21.65%1.5億
-14.96%4.94億
-0.85%4.89億
10.23%5.75億
12.35%1.92億
12.35%1.92億
29.69%5.81億
-應交稅費
-19.65%2,389.8萬
-62.55%2,125.1萬
-46.33%3,291.4萬
-46.33%3,291.4萬
-37.07%2,481.3萬
98.61%2,974.2萬
604.77%5,674.1萬
538.00%6,132.5萬
538.00%6,132.5萬
207.93%3,943.1萬
-其他應付款
----
----
6.42%4.24億
6.42%4.24億
----
----
----
5.77%3.98億
5.77%3.98億
----
現行撥備
----
----
11.15%1,798.4萬
11.15%1,798.4萬
----
----
----
--1,618萬
--1,618萬
----
應計及遞延所得
----
----
4.35%4,269.1萬
4.35%4,269.1萬
----
----
----
104.29%4,091.3萬
104.29%4,091.3萬
----
其他流動負債
-97.11%11.6萬
-97.76%9萬
----
----
-83.04%357.5萬
-51.32%400.9萬
-51.95%401.2萬
----
----
219.78%2,108萬
流動負債合計
-12.49%6.88億
-22.49%6.96億
-19.61%8.07億
-19.61%8.07億
-18.91%6.82億
16.82%7.86億
-24.98%8.98億
-16.88%10.04億
-16.88%10.04億
-22.31%8.41億
非流動負債
非流動金融負債
-41.25%1.7億
-20.12%2.39億
-17.75%2.4億
-17.75%2.4億
-19.83%2.61億
-4.05%2.9億
6.70%2.99億
-0.61%2.92億
-0.61%2.92億
-2.05%3.25億
-長期借款及資本租賃
-41.25%1.7億
-20.12%2.39億
-17.75%2.4億
-17.75%2.4億
-19.83%2.61億
-4.05%2.9億
6.70%2.99億
-0.61%2.92億
-0.61%2.92億
-2.05%3.25億
-其中:長期借款
-44.08%1.45億
-20.17%2.11億
-19.08%2.07億
-19.08%2.07億
-18.77%2.32億
-5.07%2.59億
1.89%2.65億
-6.45%2.56億
-6.45%2.56億
-7.60%2.86億
-其中:長期資本租賃負債
-17.85%2,570萬
-19.74%2,731萬
-8.41%3,349.7萬
-8.41%3,349.7萬
-27.70%2,806.5萬
5.31%3,128.6萬
68.78%3,402.7萬
76.44%3,657.3萬
76.44%3,657.3萬
75.86%3,881.6萬
長期應付帳款及其他應付款
509.69%459.1萬
590.96%458.8萬
366.05%479.1萬
366.05%479.1萬
-80.38%74.7萬
31.87%75.3萬
16.29%66.4萬
-60.49%102.8萬
-60.49%102.8萬
0.90%380.7萬
非流動遞延所得稅負債
-5.77%7,613.6萬
-5.77%7,613.6萬
-6.95%7,518.3萬
-6.95%7,518.3萬
33.23%8,079.7萬
34.21%8,079.7萬
34.21%8,079.7萬
34.21%8,079.7萬
34.21%8,079.7萬
17.70%6,064.3萬
非流動負債合計
-32.42%2.51億
-16.01%3.2億
-14.36%3.2億
-14.36%3.2億
-12.16%3.42億
2.35%3.71億
11.57%3.8億
4.82%3.74億
4.82%3.74億
0.60%3.89億
負債總額
-18.89%9.39億
-20.56%10.15億
-18.18%11.28億
-18.18%11.28億
-16.77%10.24億
11.75%11.57億
-16.87%12.78億
-11.93%13.79億
-11.93%13.79億
-16.27%12.3億
所有者權益
股本
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
-普通股
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
0.00%8.68億
留存收益
4.08%24.82億
3.26%24.7億
1.82%24.32億
1.82%24.32億
1.16%23.95億
7.75%23.85億
8.98%23.92億
12.52%23.89億
12.52%23.89億
12.88%23.68億
減:庫存股
0.00%35.2萬
0.00%35.2萬
0.00%35.2萬
0.00%35.2萬
0.00%35.2萬
0.00%35.2萬
0.00%35.2萬
0.00%35.2萬
0.00%35.2萬
0.00%35.2萬
其他儲備
179.35%3,957.5萬
208.53%3,157.8萬
104.29%126.7萬
104.29%126.7萬
-173.60%-5,568.6萬
-403.19%-4,987.5萬
-214.42%-2,909.7萬
-233.48%-2,950.6萬
-233.48%-2,950.6萬
319.55%7,566.1萬
股東權益
5.83%33.89億
4.29%33.69億
2.30%33.01億
2.30%33.01億
-3.13%32.07億
3.40%32.02億
4.62%32.31億
7.11%32.27億
7.11%32.27億
10.99%33.11億
非控制性權益
-5.19%2.48億
-7.76%2.51億
-1.47%2.47億
-1.47%2.47億
-3.47%2.4億
21.59%2.61億
23.10%2.72億
13.99%2.51億
13.99%2.51億
7.89%2.49億
總權益
5.00%36.37億
3.36%36.2億
2.03%35.48億
2.03%35.48億
-3.16%34.47億
4.58%34.64億
5.85%35.02億
7.57%34.77億
7.57%34.77億
10.76%35.59億
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 -13.18%6.54億-26.70%7.06億-31.37%7.47億-31.37%7.47億30.80%6.74億115.45%7.53億5.36%9.64億14.30%10.88億14.30%10.88億-32.16%5.15億
-現金及現金等價物 -17.37%5億-32.25%5.54億-36.92%5.96億-36.92%5.96億40.42%5.24億189.62%6.05億61.44%8.17億73.65%9.44億73.65%9.44億6.82%3.74億
-其中:現金 -17.37%5億-32.25%5.54億-48.26%3.28億-48.26%3.28億40.42%5.24億189.62%6.05億61.44%8.17億1,396.69%6.34億1,396.69%6.34億6.82%3.74億
-其中:現金等價物 ---------13.80%2.68億-13.80%2.68億-------------38.05%3.11億-38.05%3.11億----
-短期投資 3.93%1.54億4.40%1.52億5.20%1.51億5.20%1.51億5.40%1.49億5.27%1.48億-64.21%1.46億-64.83%1.43億-64.83%1.43億-65.44%1.42億
應收款項 -8.74%2.75億-6.36%2.57億5.35%2.73億5.35%2.73億5.21%2.7億73.12%3.01億73.61%2.74億21.20%2.59億21.20%2.59億63.03%2.57億
-應收賬款淨額 -8.74%2.75億-6.36%2.57億10.91%2.25億10.91%2.25億5.21%2.7億73.12%3.01億73.61%2.74億18.13%2.03億18.13%2.03億63.03%2.57億
-其中:應收賬款 --------11.40%2.42億11.40%2.42億------------19.89%2.17億19.89%2.17億----
-其中:壞賬準備 ---------18.30%-1,712.8萬-18.30%-1,712.8萬-------------51.54%-1,447.8萬-51.54%-1,447.8萬----
-其他應收款 ---------14.70%4,796.8萬-14.70%4,796.8萬------------33.71%5,623.7萬33.71%5,623.7萬----
融資租賃應收款 ---------20.49%118萬-20.49%118萬-------------7.25%148.4萬-7.25%148.4萬----
存貨 -25.88%4.61億-16.54%4.63億-15.31%4.42億-15.31%4.42億29.77%5.79億42.63%6.22億27.92%5.55億19.01%5.21億19.01%5.21億-3.22%4.46億
預付費用 --------119.17%3,050.2萬119.17%3,050.2萬------------10.15%1,391.7萬10.15%1,391.7萬----
受限制現金 --------4.93%2,204.17萬4.93%2,204.17萬------------999.81%2,100.64萬999.81%2,100.64萬----
稅項資產 44.89%1,756.1萬61.65%1,887.9萬33.56%1,994.3萬33.56%1,994.3萬12.50%1,229.3萬15.08%1,212萬37.17%1,167.9萬47.90%1,493.2萬47.90%1,493.2萬38.54%1,092.7萬
套期保值資產 0.00%9,664.9萬0.00%9,664.9萬0.00%9,664.9萬0.00%9,664.9萬-3.39%9,664.9萬-3.39%9,664.9萬-3.39%9,664.9萬-3.39%9,664.9萬-3.39%9,664.9萬3.45%1億
持有待售資產 ------------------------------------1,700.38%4.58億
其他流動資產 101.86%2,983.9萬67.27%2,894.8萬---------60.45%1,448.9萬-51.52%1,478.2萬-55.64%1,730.6萬---------9.81%3,663.6萬
流動資產合計 -14.79%15.34億-18.12%15.7億-19.09%16.31億-19.09%16.31億-9.73%16.46億63.52%18億15.99%19.18億16.56%20.16億16.56%20.16億17.78%18.24億
非流動資產
物業廠房及設備淨額 2.41%14.52億2.79%14.72億1.56%14.62億1.56%14.62億-5.98%13.97億0.34%14.17億5.03%14.32億7.23%14.39億7.23%14.39億8.64%14.86億
-物業、廠房及設備 2.41%14.52億2.79%14.72億3.55%25.13億3.55%25.13億--13.97億0.34%14.17億--14.32億4.92%24.26億4.92%24.26億----
-累計折舊 ---------6.45%-10.51億-6.45%-10.51億-------------1.72%-9.87億-1.72%-9.87億----
投資物業 54.72%3.12億54.88%3.12億55.48%3.11億55.48%3.11億0.64%2.02億0.41%2.01億0.29%2.01億0.32%2億0.32%2億-8.84%2.01億
投資總額 5.29%11.77億3.02%11.8億5.01%11.73億5.01%11.73億0.52%11.42億-25.14%11.18億-23.20%11.45億-22.52%11.17億-22.52%11.17億-17.70%11.36億
-長期股權投資 4.09%10.5億1.86%10.55億4.25%10.59億4.25%10.59億-0.26%10.32億-27.68%10.09億-25.26%10.36億-23.94%10.16億-23.94%10.16億-23.70%10.35億
-金融資產投資 16.42%1.27億14.02%1.25億12.69%1.14億12.69%1.14億8.57%1.09億10.67%1.09億3.93%1.1億-4.64%1.01億-4.64%1.01億326.52%1.01億
-其中:以公允價值計量且其變動計入當期損益的金融資產總額 --------19.22%3,775.8萬19.22%3,775.8萬----------1.1億-70.07%3,167.2萬-70.07%3,167.2萬--1.01億
-其中:可供出售證券 --------9.70%7,596.9萬9.70%7,596.9萬------1.09億------6,925.1萬--6,925.1萬----
長期應收賬款及其他應收款 348.82%362.2萬221.76%362.3萬-75.98%36.3萬-75.98%36.3萬-99.42%44.2萬-98.89%80.7萬-98.39%112.6萬-91.51%151.1萬-91.51%151.1萬-22.95%7,593.4萬
商譽及其他無形資產 6.86%8,201.1萬7.60%8,187.7萬7.46%8,101.2萬7.46%8,101.2萬22.71%7,675.2萬22.66%7,674.6萬21.57%7,609.7萬21.01%7,538.6萬21.01%7,538.6萬0.39%6,254.8萬
-商譽 0.00%6,848.5萬0.00%6,848.5萬0.00%6,848.5萬0.00%6,848.5萬10.98%6,848.5萬10.98%6,848.5萬10.98%6,848.5萬10.98%6,848.5萬10.98%6,848.5萬0.00%6,170.9萬
-其他無形資產 63.73%1,352.6萬75.93%1,339.2萬81.52%1,252.7萬81.52%1,252.7萬885.34%826.7萬859.47%826.1萬760.11%761.2萬1,075.64%690.1萬1,075.64%690.1萬40.30%83.9萬
非流動遞延所得稅資產 146.24%1,541萬147.25%1,547.3萬172.95%1,708.1萬172.95%1,708.1萬38.73%625.8萬38.73%625.8萬38.73%625.8萬38.73%625.8萬38.73%625.8萬-6.33%451.1萬
非流動資產合計 7.83%30.42億7.08%30.65億7.21%30.44億7.21%30.44億-4.76%28.25億-13.12%28.21億-10.34%28.62億-7.44%28.39億-7.44%28.39億-5.37%29.66億
總資產 -0.98%45.76億-3.04%46.35億-3.71%46.76億-3.71%46.76億-6.65%44.71億6.29%46.21億-1.36%47.8億1.21%48.56億1.21%48.56億2.28%47.89億
負債
流動負債
金融負債 -42.32%1.51億-54.61%1.19億-52.83%1.39億-52.83%1.39億-20.04%1.59億68.61%2.62億-60.24%2.62億-53.17%2.96億-53.17%2.96億-67.00%1.99億
-短期借款及資本租賃負債 -42.32%1.51億-54.61%1.19億-52.83%1.39億-52.83%1.39億-20.04%1.59億68.61%2.62億-60.24%2.62億-53.17%2.96億-53.17%2.96億-67.00%1.99億
-其中:短期借款 -48.08%1.3億-62.37%9,273.4萬-59.92%1.13億-59.92%1.13億-18.58%1.47億70.42%2.49億-62.31%2.46億-54.89%2.82億-54.89%2.82億-69.81%1.8億
-其中:資本租賃負債 68.81%2,183.5萬70.83%2,604.3萬94.53%2,639.6萬94.53%2,639.6萬-34.12%1,230.8萬39.90%1,293.5萬252.49%1,524.5萬124.39%1,356.9萬124.39%1,356.9萬220.94%1,868.2萬
應付款項 3.24%5.36億-8.70%5.77億-6.81%6.07億-6.81%6.07億-16.36%5.19億2.08%5.19億19.27%6.32億16.97%6.52億16.97%6.52億34.64%6.21億
-應付帳款 4.63%5.12億-3.39%5.56億-21.65%1.5億-21.65%1.5億-14.96%4.94億-0.85%4.89億10.23%5.75億12.35%1.92億12.35%1.92億29.69%5.81億
-應交稅費 -19.65%2,389.8萬-62.55%2,125.1萬-46.33%3,291.4萬-46.33%3,291.4萬-37.07%2,481.3萬98.61%2,974.2萬604.77%5,674.1萬538.00%6,132.5萬538.00%6,132.5萬207.93%3,943.1萬
-其他應付款 --------6.42%4.24億6.42%4.24億------------5.77%3.98億5.77%3.98億----
現行撥備 --------11.15%1,798.4萬11.15%1,798.4萬--------------1,618萬--1,618萬----
應計及遞延所得 --------4.35%4,269.1萬4.35%4,269.1萬------------104.29%4,091.3萬104.29%4,091.3萬----
其他流動負債 -97.11%11.6萬-97.76%9萬---------83.04%357.5萬-51.32%400.9萬-51.95%401.2萬--------219.78%2,108萬
流動負債合計 -12.49%6.88億-22.49%6.96億-19.61%8.07億-19.61%8.07億-18.91%6.82億16.82%7.86億-24.98%8.98億-16.88%10.04億-16.88%10.04億-22.31%8.41億
非流動負債
非流動金融負債 -41.25%1.7億-20.12%2.39億-17.75%2.4億-17.75%2.4億-19.83%2.61億-4.05%2.9億6.70%2.99億-0.61%2.92億-0.61%2.92億-2.05%3.25億
-長期借款及資本租賃 -41.25%1.7億-20.12%2.39億-17.75%2.4億-17.75%2.4億-19.83%2.61億-4.05%2.9億6.70%2.99億-0.61%2.92億-0.61%2.92億-2.05%3.25億
-其中:長期借款 -44.08%1.45億-20.17%2.11億-19.08%2.07億-19.08%2.07億-18.77%2.32億-5.07%2.59億1.89%2.65億-6.45%2.56億-6.45%2.56億-7.60%2.86億
-其中:長期資本租賃負債 -17.85%2,570萬-19.74%2,731萬-8.41%3,349.7萬-8.41%3,349.7萬-27.70%2,806.5萬5.31%3,128.6萬68.78%3,402.7萬76.44%3,657.3萬76.44%3,657.3萬75.86%3,881.6萬
長期應付帳款及其他應付款 509.69%459.1萬590.96%458.8萬366.05%479.1萬366.05%479.1萬-80.38%74.7萬31.87%75.3萬16.29%66.4萬-60.49%102.8萬-60.49%102.8萬0.90%380.7萬
非流動遞延所得稅負債 -5.77%7,613.6萬-5.77%7,613.6萬-6.95%7,518.3萬-6.95%7,518.3萬33.23%8,079.7萬34.21%8,079.7萬34.21%8,079.7萬34.21%8,079.7萬34.21%8,079.7萬17.70%6,064.3萬
非流動負債合計 -32.42%2.51億-16.01%3.2億-14.36%3.2億-14.36%3.2億-12.16%3.42億2.35%3.71億11.57%3.8億4.82%3.74億4.82%3.74億0.60%3.89億
負債總額 -18.89%9.39億-20.56%10.15億-18.18%11.28億-18.18%11.28億-16.77%10.24億11.75%11.57億-16.87%12.78億-11.93%13.79億-11.93%13.79億-16.27%12.3億
所有者權益
股本 0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億
-普通股 0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億0.00%8.68億
留存收益 4.08%24.82億3.26%24.7億1.82%24.32億1.82%24.32億1.16%23.95億7.75%23.85億8.98%23.92億12.52%23.89億12.52%23.89億12.88%23.68億
減:庫存股 0.00%35.2萬0.00%35.2萬0.00%35.2萬0.00%35.2萬0.00%35.2萬0.00%35.2萬0.00%35.2萬0.00%35.2萬0.00%35.2萬0.00%35.2萬
其他儲備 179.35%3,957.5萬208.53%3,157.8萬104.29%126.7萬104.29%126.7萬-173.60%-5,568.6萬-403.19%-4,987.5萬-214.42%-2,909.7萬-233.48%-2,950.6萬-233.48%-2,950.6萬319.55%7,566.1萬
股東權益 5.83%33.89億4.29%33.69億2.30%33.01億2.30%33.01億-3.13%32.07億3.40%32.02億4.62%32.31億7.11%32.27億7.11%32.27億10.99%33.11億
非控制性權益 -5.19%2.48億-7.76%2.51億-1.47%2.47億-1.47%2.47億-3.47%2.4億21.59%2.61億23.10%2.72億13.99%2.51億13.99%2.51億7.89%2.49億
總權益 5.00%36.37億3.36%36.2億2.03%35.48億2.03%35.48億-3.16%34.47億4.58%34.64億5.85%35.02億7.57%34.77億7.57%34.77億10.76%35.59億
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

暫無數據

目標價預測

暫無數據

熱議
马来股
綜合熱度
股票代碼
最新價
升跌幅

暫無數據