馬來西亞市場個股詳情

3891 MUIIND

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延時15分鐘行情未開盤 10/11 16:55 (北京)
2.42億總市值-4411市盈率TTM

MUIIND關鍵統計數據

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
40.39%2.35億
-13.86%1.86億
18.17%2.13億
-13.30%1.63億
-13.30%1.63億
-6.25%1.67億
7.00%2.15億
-5.11%1.8億
-8.13%1.88億
-8.13%1.88億
-現金及現金等價物
47.60%2.18億
-16.60%1.64億
17.96%1.9億
-17.60%1.39億
-17.60%1.39億
-7.57%1.48億
33.54%1.96億
13.45%1.61億
12.76%1.68億
12.76%1.68億
-其中:現金
----
----
----
29.31%9,022.4萬
29.31%9,022.4萬
----
----
----
64.02%6,977.5萬
64.02%6,977.5萬
-其中:現金等價物
----
----
----
-50.78%4,855萬
-50.78%4,855萬
----
----
----
-7.66%9,863.7萬
-7.66%9,863.7萬
-短期投資
-13.84%1,691.1萬
14.45%2,173.6萬
20.00%2,284.3萬
23.63%2,424.2萬
23.63%2,424.2萬
5.06%1,962.7萬
-64.98%1,899.2萬
-60.18%1,903.6萬
-64.54%1,960.8萬
-64.54%1,960.8萬
應收款項
-55.55%9,081.3萬
-18.04%1.55億
-0.28%1.79億
-1.75%1.44億
-1.75%1.44億
16.12%2.04億
21.15%1.89億
18.00%1.79億
8.58%1.47億
8.58%1.47億
-應收賬款淨額
-29.09%8,972萬
12.65%1.38億
696.55%1.51億
30.15%3,194.9萬
30.15%3,194.9萬
349.17%1.27億
0.17%1.22億
-33.64%1,896.6萬
-26.25%2,454.7萬
-26.25%2,454.7萬
-其中:應收賬款
----
----
----
23.86%3,270萬
23.86%3,270萬
----
----
----
-24.25%2,640萬
-24.25%2,640萬
-其中:壞賬準備
----
----
----
59.47%-75.1萬
59.47%-75.1萬
----
----
----
-18.10%-185.3萬
-18.10%-185.3萬
-其他應收款
-98.59%109.3萬
-74.06%1,737.3萬
-82.75%2,764.7萬
-8.14%1.13億
-8.14%1.13億
-47.37%7,776.4萬
96.13%6,697.9萬
29.97%1.6億
19.93%1.23億
19.93%1.23億
存貨
-4.57%1.24億
-0.08%1.22億
11.99%1.29億
23.57%1.37億
23.57%1.37億
18.91%1.3億
15.90%1.23億
6.43%1.15億
-1.42%1.11億
-1.42%1.11億
預付費用
----
----
----
31.38%3,149.5萬
31.38%3,149.5萬
----
----
----
162.65%2,397.2萬
162.65%2,397.2萬
稅項資產
167.75%699.9萬
115.37%606.9萬
103.44%556.4萬
77.63%451萬
77.63%451萬
11.09%261.4萬
-31.17%281.8萬
-30.85%273.5萬
-43.78%253.9萬
-43.78%253.9萬
遞延資產
-58.57%52.2萬
-12.12%87萬
2.62%117.5萬
-45.84%80.7萬
-45.84%80.7萬
-37.25%126萬
-52.72%99萬
-48.38%114.5萬
-12.87%149萬
-12.87%149萬
持有待售資產
248.39%6,167.5萬
107.41%3,671.8萬
-99.50%16.5萬
--1,783.9萬
--1,783.9萬
-50.46%1,770.3萬
5,629.13%1,770.3萬
10,508.09%3,277.9萬
--0
--0
其他流動資產
----
----
-3.90%51.7萬
-5.01%51.2萬
-5.01%51.2萬
0.19%53.8萬
-2.19%53.7萬
-0.19%53.8萬
0.37%53.9萬
0.37%53.9萬
流動資產合計
-0.91%5.19億
-7.73%5.07億
3.17%5.28億
5.32%5億
5.32%5億
3.83%5.23億
16.79%5.49億
11.99%5.12億
1.22%4.75億
1.22%4.75億
非流動資產
物業廠房及設備淨額
187.70%17.19億
198.56%17.41億
192.43%17.33億
179.42%17.62億
179.42%17.62億
-6.15%5.98億
-7.48%5.83億
-6.36%5.93億
-2.51%6.3億
-2.51%6.3億
-物業、廠房及設備
----
----
----
99.18%21.45億
99.18%21.45億
----
----
----
4.02%10.77億
4.02%10.77億
-累計折舊
----
----
----
14.19%-3.83億
14.19%-3.83億
----
----
----
-14.91%-4.46億
-14.91%-4.46億
投資物業
-53.79%3,109.7萬
-0.20%6,716.1萬
-0.24%6,718.7萬
-0.06%6,717.8萬
-0.06%6,717.8萬
0.06%6,729.1萬
0.08%6,729.7萬
0.14%6,734.7萬
-0.04%6,721.8萬
-0.04%6,721.8萬
投資總額
36.46%2.8億
34.82%2.75億
21.95%2.46億
22.67%2.46億
22.67%2.46億
2.31%2.05億
2.05%2.04億
1.27%2.02億
2.15%2.01億
2.15%2.01億
-長期股權投資
39.13%2.63億
37.74%2.6億
23.39%2.3億
23.88%2.3億
23.88%2.3億
-0.15%1.89億
-0.63%1.89億
-1.63%1.86億
-2.30%1.86億
-2.30%1.86億
-金融資產投資
----
----
----
7.55%1,610.7萬
7.55%1,610.7萬
----
----
----
134.51%1,497.6萬
134.51%1,497.6萬
-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
----
----
----
22.75%691.6萬
22.75%691.6萬
----
----
----
813.13%563.4萬
813.13%563.4萬
-其中:可供出售證券
----
----
----
-1.62%919.1萬
-1.62%919.1萬
----
----
----
61.93%934.2萬
61.93%934.2萬
-其他投資
5.51%1,726.3萬
0.01%1,578.7萬
4.87%1,639萬
----
----
43.07%1,636.1萬
50.49%1,578.6萬
56.18%1,562.9萬
----
----
商譽及其他無形資產
0.21%3,418萬
0.97%3,419.4萬
1.32%3,432.4萬
2.23%3,451.4萬
2.23%3,451.4萬
-20.21%3,410.8萬
85.16%3,386.5萬
85.23%3,387.8萬
84.59%3,376.2萬
84.59%3,376.2萬
-商譽
0.00%2,743.8萬
0.00%2,743.8萬
0.00%2,743.8萬
0.00%2,743.8萬
0.00%2,743.8萬
-25.10%2,743.8萬
50.02%2,743.8萬
50.02%2,743.8萬
50.02%2,743.8萬
50.02%2,743.8萬
-其他無形資產
1.08%674.2萬
5.12%675.6萬
6.93%688.6萬
11.89%707.6萬
11.89%707.6萬
9.04%667萬
--642.7萬
--644萬
--632.4萬
--632.4萬
非流動遞延所得稅資產
-10.98%526.9萬
-7.16%527.4萬
-1.74%565.3萬
-5.32%560.4萬
-5.32%560.4萬
15.74%591.9萬
219.52%568.1萬
200.26%575.3萬
173.77%591.9萬
173.77%591.9萬
其他非流動資產
-14.90%2,887.6萬
-14.90%2,887.6萬
-14.90%2,887.6萬
-14.90%2,887.6萬
-14.90%2,887.6萬
0.00%3,393萬
0.00%3,393萬
0.00%3,393萬
0.00%3,393萬
0.00%3,393萬
非流動資產合計
122.28%20.99億
131.85%21.52億
126.16%21.15億
120.58%21.44億
120.58%21.44億
-4.29%9.44億
-2.47%9.28億
-1.91%9.35億
0.74%9.72億
0.74%9.72億
總資產
78.36%26.18億
79.95%26.59億
82.68%26.43億
82.76%26.44億
82.76%26.44億
-1.55%14.68億
3.90%14.78億
2.59%14.47億
0.90%14.47億
0.90%14.47億
負債
流動負債
金融負債
15.66%6.15億
13.15%5.96億
13.07%5.94億
8.43%5.93億
8.43%5.93億
508.89%5.32億
455.63%5.27億
422.96%5.25億
413.59%5.47億
413.59%5.47億
-短期借款及資本租賃負債
15.66%6.15億
13.15%5.96億
13.07%5.94億
8.43%5.93億
8.43%5.93億
508.89%5.32億
455.63%5.27億
422.96%5.25億
413.59%5.47億
413.59%5.47億
-其中:短期借款
13.34%5.98億
12.06%5.82億
10.89%5.82億
8.29%5.79億
8.29%5.79億
509.70%5.27億
452.22%5.19億
428.57%5.25億
408.23%5.35億
408.23%5.35億
-其中:資本租賃負債
320.06%1,692萬
85.68%1,455.9萬
--1,148.1萬
14.52%1,423萬
14.52%1,423萬
419.07%402.8萬
840.17%784.1萬
----
840.65%1,242.6萬
840.65%1,242.6萬
應付款項
-4.85%2.61億
-3.39%2.69億
6.81%2.86億
28.30%2.4億
28.30%2.4億
10.98%2.74億
33.98%2.78億
38.75%2.68億
29.44%1.87億
29.44%1.87億
-應付帳款
-4.47%2.61億
-3.01%2.68億
7.17%2.86億
4.15%5,223.8萬
4.15%5,223.8萬
10.72%2.73億
33.63%2.77億
38.57%2.67億
98.46%5,015.5萬
98.46%5,015.5萬
-應交稅費
-76.97%33萬
-73.30%40.1萬
-64.01%47.8萬
-52.07%28.9萬
-52.07%28.9萬
98.75%143.3萬
160.31%150.2萬
87.04%132.8萬
-37.06%60.3萬
-37.06%60.3萬
-其他應付款
----
----
----
37.51%1.88億
37.51%1.88億
----
----
----
15.27%1.37億
15.27%1.37億
現行撥備
--188.6萬
--188.6萬
--188.6萬
--188.6萬
--188.6萬
----
----
----
----
----
養老金及其他退休福利計畫
-21.70%59.9萬
-8.67%70.6萬
-13.61%73萬
-2.01%82.9萬
-2.01%82.9萬
75.06%76.5萬
67.32%77.3萬
66.34%84.5萬
75.52%84.6萬
75.52%84.6萬
應計及遞延所得
185.39%240.3萬
134.44%197.4萬
402.97%423.5萬
-28.89%3,788.8萬
-28.89%3,788.8萬
-42.72%84.2萬
-43.83%84.2萬
-37.30%84.2萬
27.91%5,328萬
27.91%5,328萬
持有待售負債
--1,181.3萬
--1,107.6萬
----
----
----
----
----
----
----
----
其他流動負債
----
----
-6.67%89.5萬
-7.00%89萬
-7.00%89萬
0.00%95.7萬
-2.85%95.3萬
0.21%95.9萬
0.00%95.7萬
0.00%95.7萬
流動負債合計
10.41%8.92億
9.04%8.81億
11.56%8.88億
10.84%8.75億
10.84%8.75億
139.70%8.08億
164.51%8.08億
168.44%7.96億
168.20%7.9億
168.20%7.9億
非流動負債
非流動金融負債
--3.12億
--3.23億
----
-2.65%3.2億
-2.65%3.2億
----
----
-58.70%3.25億
-58.73%3.29億
-58.73%3.29億
-長期借款及資本租賃
--3.12億
--3.23億
----
-2.65%3.2億
-2.65%3.2億
----
----
-58.70%3.25億
-58.73%3.29億
-58.73%3.29億
-其中:長期借款
--2.37億
--2.46億
----
-6.73%2.38億
-6.73%2.38億
----
----
-64.67%2.55億
-65.11%2.55億
-65.11%2.55億
-其中:長期資本租賃負債
--7,529萬
--7,739.1萬
----
11.42%8,242.9萬
11.42%8,242.9萬
----
----
7.44%6,990.4萬
11.42%7,398.3萬
11.42%7,398.3萬
長期應付帳款及其他應付款
----
----
----
----
----
----
----
----
--400.1萬
--400.1萬
長期撥備
----
----
----
-29.84%302.8萬
-29.84%302.8萬
----
----
----
25.83%431.6萬
25.83%431.6萬
長期養老金及其他退休後福利計畫
----
----
----
-24.77%75萬
-24.77%75萬
----
----
----
-24.70%99.7萬
-24.70%99.7萬
非流動遞延所得稅負債
----
----
----
3,044.39%1.58億
3,044.39%1.58億
----
----
----
1.94%503.7萬
1.94%503.7萬
其他非流動負債
--1.59億
--1.59億
----
----
----
----
----
21.90%1,176.6萬
----
----
非流動負債合計
42.27%4.71億
47.87%4.83億
42.03%4.78億
40.50%4.82億
40.50%4.82億
-59.78%3.31億
-59.13%3.26億
-57.72%3.36億
-57.45%3.43億
-57.45%3.43億
負債總額
19.67%13.63億
20.21%13.63億
20.61%13.66億
19.83%13.58億
19.83%13.58億
-1.82%11.39億
2.72%11.34億
3.70%11.32億
2.86%11.33億
2.86%11.33億
所有者權益
股本
0.00%9,808.4萬
0.00%9,808.4萬
0.00%9,808.4萬
4.49%9,808.4萬
4.49%9,808.4萬
-96.89%9,808.4萬
-96.89%9,808.4萬
-96.89%9,808.4萬
-97.02%9,386.6萬
-97.02%9,386.6萬
-普通股
0.00%9,808.4萬
0.00%9,808.4萬
0.00%9,808.4萬
4.49%9,808.4萬
4.49%9,808.4萬
-96.89%9,808.4萬
-96.89%9,808.4萬
-96.89%9,808.4萬
-97.02%9,386.6萬
-97.02%9,386.6萬
留存收益
2,708.78%8.92億
9,509.26%9.19億
2,797.12%8.97億
-98.02%-4,589.8萬
-98.02%-4,589.8萬
98.88%-3,418萬
99.68%-976.8萬
98.91%-3,327萬
99.24%-2,317.8萬
99.24%-2,317.8萬
固定資產重估價值準備
----
----
----
--8.97億
--8.97億
----
----
----
--0
--0
其他儲備
----
----
----
680.43%6,138萬
680.43%6,138萬
----
----
----
22.27%-1,057.5萬
22.27%-1,057.5萬
股東權益
1,448.83%9.9億
1,051.75%10.17億
1,435.80%9.95億
1,581.24%10.11億
1,581.24%10.11億
-19.81%6,390.4萬
9.92%8,831.6萬
-23.60%6,481.4萬
-37.48%6,011.3萬
-37.48%6,011.3萬
非控制性權益
0.05%2.65億
9.13%2.79億
12.90%2.82億
8.69%2.76億
8.69%2.76億
5.56%2.64億
7.33%2.55億
6.94%2.5億
7.37%2.54億
7.37%2.54億
總權益
282.04%12.54億
277.10%12.96億
306.08%12.77億
310.06%12.86億
310.06%12.86億
-0.56%3.28億
7.98%3.44億
-1.20%3.15億
-5.61%3.14億
-5.61%3.14億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 40.39%2.35億-13.86%1.86億18.17%2.13億-13.30%1.63億-13.30%1.63億-6.25%1.67億7.00%2.15億-5.11%1.8億-8.13%1.88億-8.13%1.88億
-現金及現金等價物 47.60%2.18億-16.60%1.64億17.96%1.9億-17.60%1.39億-17.60%1.39億-7.57%1.48億33.54%1.96億13.45%1.61億12.76%1.68億12.76%1.68億
-其中:現金 ------------29.31%9,022.4萬29.31%9,022.4萬------------64.02%6,977.5萬64.02%6,977.5萬
-其中:現金等價物 -------------50.78%4,855萬-50.78%4,855萬-------------7.66%9,863.7萬-7.66%9,863.7萬
-短期投資 -13.84%1,691.1萬14.45%2,173.6萬20.00%2,284.3萬23.63%2,424.2萬23.63%2,424.2萬5.06%1,962.7萬-64.98%1,899.2萬-60.18%1,903.6萬-64.54%1,960.8萬-64.54%1,960.8萬
應收款項 -55.55%9,081.3萬-18.04%1.55億-0.28%1.79億-1.75%1.44億-1.75%1.44億16.12%2.04億21.15%1.89億18.00%1.79億8.58%1.47億8.58%1.47億
-應收賬款淨額 -29.09%8,972萬12.65%1.38億696.55%1.51億30.15%3,194.9萬30.15%3,194.9萬349.17%1.27億0.17%1.22億-33.64%1,896.6萬-26.25%2,454.7萬-26.25%2,454.7萬
-其中:應收賬款 ------------23.86%3,270萬23.86%3,270萬-------------24.25%2,640萬-24.25%2,640萬
-其中:壞賬準備 ------------59.47%-75.1萬59.47%-75.1萬-------------18.10%-185.3萬-18.10%-185.3萬
-其他應收款 -98.59%109.3萬-74.06%1,737.3萬-82.75%2,764.7萬-8.14%1.13億-8.14%1.13億-47.37%7,776.4萬96.13%6,697.9萬29.97%1.6億19.93%1.23億19.93%1.23億
存貨 -4.57%1.24億-0.08%1.22億11.99%1.29億23.57%1.37億23.57%1.37億18.91%1.3億15.90%1.23億6.43%1.15億-1.42%1.11億-1.42%1.11億
預付費用 ------------31.38%3,149.5萬31.38%3,149.5萬------------162.65%2,397.2萬162.65%2,397.2萬
稅項資產 167.75%699.9萬115.37%606.9萬103.44%556.4萬77.63%451萬77.63%451萬11.09%261.4萬-31.17%281.8萬-30.85%273.5萬-43.78%253.9萬-43.78%253.9萬
遞延資產 -58.57%52.2萬-12.12%87萬2.62%117.5萬-45.84%80.7萬-45.84%80.7萬-37.25%126萬-52.72%99萬-48.38%114.5萬-12.87%149萬-12.87%149萬
持有待售資產 248.39%6,167.5萬107.41%3,671.8萬-99.50%16.5萬--1,783.9萬--1,783.9萬-50.46%1,770.3萬5,629.13%1,770.3萬10,508.09%3,277.9萬--0--0
其他流動資產 ---------3.90%51.7萬-5.01%51.2萬-5.01%51.2萬0.19%53.8萬-2.19%53.7萬-0.19%53.8萬0.37%53.9萬0.37%53.9萬
流動資產合計 -0.91%5.19億-7.73%5.07億3.17%5.28億5.32%5億5.32%5億3.83%5.23億16.79%5.49億11.99%5.12億1.22%4.75億1.22%4.75億
非流動資產
物業廠房及設備淨額 187.70%17.19億198.56%17.41億192.43%17.33億179.42%17.62億179.42%17.62億-6.15%5.98億-7.48%5.83億-6.36%5.93億-2.51%6.3億-2.51%6.3億
-物業、廠房及設備 ------------99.18%21.45億99.18%21.45億------------4.02%10.77億4.02%10.77億
-累計折舊 ------------14.19%-3.83億14.19%-3.83億-------------14.91%-4.46億-14.91%-4.46億
投資物業 -53.79%3,109.7萬-0.20%6,716.1萬-0.24%6,718.7萬-0.06%6,717.8萬-0.06%6,717.8萬0.06%6,729.1萬0.08%6,729.7萬0.14%6,734.7萬-0.04%6,721.8萬-0.04%6,721.8萬
投資總額 36.46%2.8億34.82%2.75億21.95%2.46億22.67%2.46億22.67%2.46億2.31%2.05億2.05%2.04億1.27%2.02億2.15%2.01億2.15%2.01億
-長期股權投資 39.13%2.63億37.74%2.6億23.39%2.3億23.88%2.3億23.88%2.3億-0.15%1.89億-0.63%1.89億-1.63%1.86億-2.30%1.86億-2.30%1.86億
-金融資產投資 ------------7.55%1,610.7萬7.55%1,610.7萬------------134.51%1,497.6萬134.51%1,497.6萬
-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 ------------22.75%691.6萬22.75%691.6萬------------813.13%563.4萬813.13%563.4萬
-其中:可供出售證券 -------------1.62%919.1萬-1.62%919.1萬------------61.93%934.2萬61.93%934.2萬
-其他投資 5.51%1,726.3萬0.01%1,578.7萬4.87%1,639萬--------43.07%1,636.1萬50.49%1,578.6萬56.18%1,562.9萬--------
商譽及其他無形資產 0.21%3,418萬0.97%3,419.4萬1.32%3,432.4萬2.23%3,451.4萬2.23%3,451.4萬-20.21%3,410.8萬85.16%3,386.5萬85.23%3,387.8萬84.59%3,376.2萬84.59%3,376.2萬
-商譽 0.00%2,743.8萬0.00%2,743.8萬0.00%2,743.8萬0.00%2,743.8萬0.00%2,743.8萬-25.10%2,743.8萬50.02%2,743.8萬50.02%2,743.8萬50.02%2,743.8萬50.02%2,743.8萬
-其他無形資產 1.08%674.2萬5.12%675.6萬6.93%688.6萬11.89%707.6萬11.89%707.6萬9.04%667萬--642.7萬--644萬--632.4萬--632.4萬
非流動遞延所得稅資產 -10.98%526.9萬-7.16%527.4萬-1.74%565.3萬-5.32%560.4萬-5.32%560.4萬15.74%591.9萬219.52%568.1萬200.26%575.3萬173.77%591.9萬173.77%591.9萬
其他非流動資產 -14.90%2,887.6萬-14.90%2,887.6萬-14.90%2,887.6萬-14.90%2,887.6萬-14.90%2,887.6萬0.00%3,393萬0.00%3,393萬0.00%3,393萬0.00%3,393萬0.00%3,393萬
非流動資產合計 122.28%20.99億131.85%21.52億126.16%21.15億120.58%21.44億120.58%21.44億-4.29%9.44億-2.47%9.28億-1.91%9.35億0.74%9.72億0.74%9.72億
總資產 78.36%26.18億79.95%26.59億82.68%26.43億82.76%26.44億82.76%26.44億-1.55%14.68億3.90%14.78億2.59%14.47億0.90%14.47億0.90%14.47億
負債
流動負債
金融負債 15.66%6.15億13.15%5.96億13.07%5.94億8.43%5.93億8.43%5.93億508.89%5.32億455.63%5.27億422.96%5.25億413.59%5.47億413.59%5.47億
-短期借款及資本租賃負債 15.66%6.15億13.15%5.96億13.07%5.94億8.43%5.93億8.43%5.93億508.89%5.32億455.63%5.27億422.96%5.25億413.59%5.47億413.59%5.47億
-其中:短期借款 13.34%5.98億12.06%5.82億10.89%5.82億8.29%5.79億8.29%5.79億509.70%5.27億452.22%5.19億428.57%5.25億408.23%5.35億408.23%5.35億
-其中:資本租賃負債 320.06%1,692萬85.68%1,455.9萬--1,148.1萬14.52%1,423萬14.52%1,423萬419.07%402.8萬840.17%784.1萬----840.65%1,242.6萬840.65%1,242.6萬
應付款項 -4.85%2.61億-3.39%2.69億6.81%2.86億28.30%2.4億28.30%2.4億10.98%2.74億33.98%2.78億38.75%2.68億29.44%1.87億29.44%1.87億
-應付帳款 -4.47%2.61億-3.01%2.68億7.17%2.86億4.15%5,223.8萬4.15%5,223.8萬10.72%2.73億33.63%2.77億38.57%2.67億98.46%5,015.5萬98.46%5,015.5萬
-應交稅費 -76.97%33萬-73.30%40.1萬-64.01%47.8萬-52.07%28.9萬-52.07%28.9萬98.75%143.3萬160.31%150.2萬87.04%132.8萬-37.06%60.3萬-37.06%60.3萬
-其他應付款 ------------37.51%1.88億37.51%1.88億------------15.27%1.37億15.27%1.37億
現行撥備 --188.6萬--188.6萬--188.6萬--188.6萬--188.6萬--------------------
養老金及其他退休福利計畫 -21.70%59.9萬-8.67%70.6萬-13.61%73萬-2.01%82.9萬-2.01%82.9萬75.06%76.5萬67.32%77.3萬66.34%84.5萬75.52%84.6萬75.52%84.6萬
應計及遞延所得 185.39%240.3萬134.44%197.4萬402.97%423.5萬-28.89%3,788.8萬-28.89%3,788.8萬-42.72%84.2萬-43.83%84.2萬-37.30%84.2萬27.91%5,328萬27.91%5,328萬
持有待售負債 --1,181.3萬--1,107.6萬--------------------------------
其他流動負債 ---------6.67%89.5萬-7.00%89萬-7.00%89萬0.00%95.7萬-2.85%95.3萬0.21%95.9萬0.00%95.7萬0.00%95.7萬
流動負債合計 10.41%8.92億9.04%8.81億11.56%8.88億10.84%8.75億10.84%8.75億139.70%8.08億164.51%8.08億168.44%7.96億168.20%7.9億168.20%7.9億
非流動負債
非流動金融負債 --3.12億--3.23億-----2.65%3.2億-2.65%3.2億---------58.70%3.25億-58.73%3.29億-58.73%3.29億
-長期借款及資本租賃 --3.12億--3.23億-----2.65%3.2億-2.65%3.2億---------58.70%3.25億-58.73%3.29億-58.73%3.29億
-其中:長期借款 --2.37億--2.46億-----6.73%2.38億-6.73%2.38億---------64.67%2.55億-65.11%2.55億-65.11%2.55億
-其中:長期資本租賃負債 --7,529萬--7,739.1萬----11.42%8,242.9萬11.42%8,242.9萬--------7.44%6,990.4萬11.42%7,398.3萬11.42%7,398.3萬
長期應付帳款及其他應付款 ----------------------------------400.1萬--400.1萬
長期撥備 -------------29.84%302.8萬-29.84%302.8萬------------25.83%431.6萬25.83%431.6萬
長期養老金及其他退休後福利計畫 -------------24.77%75萬-24.77%75萬-------------24.70%99.7萬-24.70%99.7萬
非流動遞延所得稅負債 ------------3,044.39%1.58億3,044.39%1.58億------------1.94%503.7萬1.94%503.7萬
其他非流動負債 --1.59億--1.59億--------------------21.90%1,176.6萬--------
非流動負債合計 42.27%4.71億47.87%4.83億42.03%4.78億40.50%4.82億40.50%4.82億-59.78%3.31億-59.13%3.26億-57.72%3.36億-57.45%3.43億-57.45%3.43億
負債總額 19.67%13.63億20.21%13.63億20.61%13.66億19.83%13.58億19.83%13.58億-1.82%11.39億2.72%11.34億3.70%11.32億2.86%11.33億2.86%11.33億
所有者權益
股本 0.00%9,808.4萬0.00%9,808.4萬0.00%9,808.4萬4.49%9,808.4萬4.49%9,808.4萬-96.89%9,808.4萬-96.89%9,808.4萬-96.89%9,808.4萬-97.02%9,386.6萬-97.02%9,386.6萬
-普通股 0.00%9,808.4萬0.00%9,808.4萬0.00%9,808.4萬4.49%9,808.4萬4.49%9,808.4萬-96.89%9,808.4萬-96.89%9,808.4萬-96.89%9,808.4萬-97.02%9,386.6萬-97.02%9,386.6萬
留存收益 2,708.78%8.92億9,509.26%9.19億2,797.12%8.97億-98.02%-4,589.8萬-98.02%-4,589.8萬98.88%-3,418萬99.68%-976.8萬98.91%-3,327萬99.24%-2,317.8萬99.24%-2,317.8萬
固定資產重估價值準備 --------------8.97億--8.97億--------------0--0
其他儲備 ------------680.43%6,138萬680.43%6,138萬------------22.27%-1,057.5萬22.27%-1,057.5萬
股東權益 1,448.83%9.9億1,051.75%10.17億1,435.80%9.95億1,581.24%10.11億1,581.24%10.11億-19.81%6,390.4萬9.92%8,831.6萬-23.60%6,481.4萬-37.48%6,011.3萬-37.48%6,011.3萬
非控制性權益 0.05%2.65億9.13%2.79億12.90%2.82億8.69%2.76億8.69%2.76億5.56%2.64億7.33%2.55億6.94%2.5億7.37%2.54億7.37%2.54億
總權益 282.04%12.54億277.10%12.96億306.08%12.77億310.06%12.86億310.06%12.86億-0.56%3.28億7.98%3.44億-1.20%3.15億-5.61%3.14億-5.61%3.14億
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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