馬來西亞市場個股詳情

5223 MENTIGA

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延時15分鐘行情交易中 07/03 14:30 (北京)
3220.00萬總市值-2346市盈率TTM

MENTIGA關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
-63.25%87.8萬
4.45%114.31萬
4.45%114.31萬
4.06%130.8萬
8.28%155.7萬
52.36%238.9萬
-15.25%109.44萬
-15.25%109.44萬
26.84%125.7萬
149.22%143.8萬
-現金及現金等價物
-63.25%87.8萬
4.45%114.31萬
4.45%114.31萬
4.06%130.8萬
8.28%155.7萬
52.36%238.9萬
-15.25%109.44萬
-15.25%109.44萬
26.84%125.7萬
149.22%143.8萬
-其中:現金
-63.25%87.8萬
4.45%114.31萬
4.45%114.31萬
4.06%130.8萬
8.28%155.7萬
52.36%238.9萬
-15.25%109.44萬
-15.25%109.44萬
26.84%125.7萬
149.22%143.8萬
應收款項
36.88%323.3萬
87.99%202.08萬
87.99%202.08萬
-47.54%287.4萬
-61.70%235.9萬
-63.07%236.2萬
-74.76%107.5萬
-74.76%107.5萬
-33.03%547.8萬
-22.95%615.9萬
-應收賬款淨額
36.88%323.3萬
88.61%201.02萬
88.61%201.02萬
-47.54%287.4萬
-61.70%235.9萬
-63.07%236.2萬
-74.97%106.58萬
-74.97%106.58萬
-33.03%547.8萬
-22.95%615.9萬
-其中:應收賬款
----
52.71%355.24萬
52.71%355.24萬
----
----
----
-57.57%232.63萬
-57.57%232.63萬
----
----
-其中:壞賬準備
----
-22.36%-154.23萬
-22.36%-154.23萬
----
----
----
-2.98%-126.05萬
-2.98%-126.05萬
----
----
-其他應收款
----
16.34%1.07萬
16.34%1.07萬
----
----
----
--9,179
--9,179
----
----
存貨
-71.22%165萬
-60.97%197.75萬
-60.97%197.75萬
49.04%676.8萬
-1.42%692.3萬
8.93%573.3萬
59.95%506.66萬
59.95%506.66萬
19.97%454.1萬
96.06%702.3萬
預付費用
----
0.13%74.51萬
0.13%74.51萬
----
----
----
86.99%74.41萬
86.99%74.41萬
----
----
稅項資產
1,167.86%35.5萬
1,318.70%23.21萬
1,318.70%23.21萬
-92.86%1,000
66.67%2.5萬
100.00%2.8萬
27.84%1.64萬
27.84%1.64萬
55.56%1.4萬
50.00%1.5萬
持有待售資產
----
--0
--0
0.00%1,270.1萬
0.00%1,270.1萬
0.00%1,270.1萬
0.00%1,270.13萬
0.00%1,270.13萬
--1,270.1萬
--1,270.1萬
流動資產合計
-73.65%611.6萬
-70.44%611.87萬
-70.44%611.87萬
-1.41%2,365.2萬
-13.79%2,356.5萬
-10.52%2,321.3萬
-5.18%2,069.76萬
-5.18%2,069.76萬
85.04%2,399.1萬
124.77%2,733.6萬
非流動資產
物業廠房及設備淨額
35.40%3.38億
32.58%2.39億
32.58%2.39億
-6.01%2.48億
-3.21%2.49億
-2.87%2.5億
25.63%1.8億
25.63%1.8億
5.77%2.64億
3.27%2.57億
-物業、廠房及設備
35.40%3.38億
30.61%2.44億
30.61%2.44億
-6.01%2.48億
-3.21%2.49億
-2.87%2.5億
4.79%1.87億
4.79%1.87億
5.77%2.64億
3.27%2.57億
-累計折舊
----
25.33%-473.51萬
25.33%-473.51萬
----
----
----
81.66%-634.16萬
81.66%-634.16萬
----
----
投資物業
-4.97%393.6萬
-4.95%395.24萬
-4.95%395.24萬
378.90%410.9萬
380.77%412.5萬
382.75%414.2萬
384.58%415.81萬
384.58%415.81萬
0.00%85.8萬
0.00%85.8萬
生物資產
----
42.87%1.01億
42.87%1.01億
----
----
----
-38.06%7,038.83萬
-38.06%7,038.83萬
----
----
投資總額
-18.18%9,000
-18.07%8,743
-18.07%8,743
-35.29%1.1萬
-35.29%1.1萬
-35.29%1.1萬
-36.91%1.07萬
-36.91%1.07萬
-39.29%1.7萬
-39.29%1.7萬
-長期股權投資
-18.18%9,000
-18.07%8,743
-18.07%8,743
-35.29%1.1萬
-35.29%1.1萬
-35.29%1.1萬
-36.91%1.07萬
-36.91%1.07萬
-39.29%1.7萬
-39.29%1.7萬
非流動資產合計
34.74%3.42億
34.81%3.43億
34.81%3.43億
-4.76%2.52億
-1.93%2.53億
-1.60%2.54億
-1.24%2.55億
-1.24%2.55億
5.75%2.65億
3.26%2.58億
總資產
25.67%3.48億
26.90%3.5億
26.90%3.5億
-4.48%2.76億
-3.07%2.77億
-2.41%2.77億
-1.55%2.75億
-1.55%2.75億
9.65%2.89億
8.89%2.85億
負債
流動負債
金融負債
-52.47%213.7萬
-25.95%402.21萬
-25.95%402.21萬
54.24%450.7萬
60.27%454.7萬
55.09%449.6萬
86.54%543.16萬
86.54%543.16萬
-15.91%292.2萬
-17.72%283.7萬
-短期借款及資本租賃負債
-52.47%213.7萬
-25.95%402.21萬
-25.95%402.21萬
54.24%450.7萬
60.27%454.7萬
55.09%449.6萬
86.54%543.16萬
86.54%543.16萬
-15.91%292.2萬
-17.72%283.7萬
-其中:短期借款
-66.86%135.8萬
-30.66%352萬
-30.66%352萬
42.02%405.9萬
47.79%408.2萬
45.68%409.8萬
81.80%507.63萬
81.80%507.63萬
-16.04%285.8萬
-17.99%276.2萬
-其中:資本租賃負債
95.73%77.9萬
41.32%50.2萬
41.32%50.2萬
600.00%44.8萬
520.00%46.5萬
362.79%39.8萬
197.40%35.53萬
197.40%35.53萬
-9.86%6.4萬
-6.25%7.5萬
應付款項
-16.97%2,874.4萬
12.09%2,106.8萬
12.09%2,106.8萬
25.19%3,357.5萬
21.06%3,033.7萬
43.43%3,462萬
7.23%1,879.62萬
7.23%1,879.62萬
17.63%2,681.9萬
18.20%2,506萬
-應付帳款
--2,874.2萬
98.69%1,242.31萬
98.69%1,242.31萬
----
----
----
-23.58%625.25萬
-23.58%625.25萬
22.65%2,661.3萬
23.82%2,463.4萬
-應交稅費
--2,000
--3,705
--3,705
----
----
----
--0
--0
-81.27%20.6萬
-67.38%42.6萬
-其他應付款
----
-31.11%864.13萬
-31.11%864.13萬
----
----
----
47.44%1,254.37萬
47.44%1,254.37萬
----
----
應計及遞延所得
--103.6萬
26.88%426.71萬
26.88%426.71萬
----
----
----
39.86%336.32萬
39.86%336.32萬
----
----
其他流動負債
----
15.86%392.21萬
15.86%392.21萬
----
----
----
74.92%338.53萬
74.92%338.53萬
----
----
流動負債合計
-18.40%3,191.7萬
7.43%3,327.93萬
7.43%3,327.93萬
28.05%3,808.2萬
25.05%3,488.4萬
44.68%3,911.6萬
25.00%3,097.63萬
25.00%3,097.63萬
13.20%2,974.1萬
13.18%2,789.7萬
非流動負債
非流動金融負債
13.35%3,496.5萬
-12.36%2,977.76萬
-12.36%2,977.76萬
-3.59%3,213.6萬
25.63%3,154.1萬
21.76%3,084.7萬
32.44%3,397.84萬
32.44%3,397.84萬
35.08%3,333.3萬
5.20%2,510.7萬
-長期借款及資本租賃
13.35%3,496.5萬
-12.36%2,977.76萬
-12.36%2,977.76萬
-3.59%3,213.6萬
25.63%3,154.1萬
21.76%3,084.7萬
32.44%3,397.84萬
32.44%3,397.84萬
35.08%3,333.3萬
5.20%2,510.7萬
-其中:長期借款
31.22%2,952.3萬
-4.95%2,448.75萬
-4.95%2,448.75萬
-9.27%2,305.9萬
-10.42%2,239.7萬
-10.79%2,249.9萬
0.87%2,576.24萬
0.87%2,576.24萬
3.83%2,541.6萬
4.87%2,500.2萬
-其中:長期資本租賃負債
-34.81%544.2萬
-35.61%529.01萬
-35.61%529.01萬
14.65%907.7萬
8,608.57%914.4萬
7,222.81%834.8萬
7,024.17%821.6萬
7,024.17%821.6萬
3,918.78%791.7萬
320.00%10.5萬
非流動遞延所得稅負債
57.23%4,881.9萬
57.23%4,881.87萬
57.23%4,881.87萬
-12.61%3,105萬
-12.61%3,105萬
-12.61%3,105萬
-12.61%3,105.01萬
-12.61%3,105.01萬
23.77%3,553.2萬
23.76%3,553.2萬
長期應計及遞延收入
--481.4萬
--518.06萬
--518.06萬
----
----
----
--0
--0
----
----
非流動負債合計
43.14%8,859.8萬
28.83%8,377.69萬
28.83%8,377.69萬
-8.25%6,318.6萬
3.22%6,259.1萬
1.69%6,189.7萬
6.28%6,502.86萬
6.28%6,502.86萬
29.00%6,886.5萬
15.34%6,063.9萬
負債總額
19.31%1.21億
21.93%1.17億
21.93%1.17億
2.70%1.01億
10.10%9,747.5萬
14.91%1.01億
11.67%9,600.48萬
11.67%9,600.48萬
23.79%9,860.6萬
14.65%8,853.6萬
所有者權益
股本
0.00%7,178.9萬
0.00%7,178.94萬
0.00%7,178.94萬
0.00%7,178.9萬
0.00%7,178.9萬
0.00%7,178.9萬
0.00%7,178.94萬
0.00%7,178.94萬
0.00%7,178.9萬
0.00%7,178.9萬
-普通股
0.00%7,178.9萬
0.00%7,178.94萬
0.00%7,178.94萬
0.00%7,178.9萬
0.00%7,178.9萬
0.00%7,178.9萬
0.00%7,178.94萬
0.00%7,178.94萬
0.00%7,178.9萬
0.00%7,178.9萬
留存收益
-50.45%-3,745萬
-51.51%-3,285.99萬
-51.51%-3,285.99萬
-58.53%-2,641.6萬
-117.12%-2,194.4萬
-130.50%-2,489.2萬
-64.58%-2,168.84萬
-64.58%-2,168.84萬
-1,402.81%-1,666.3萬
-536.96%-1,010.7萬
固定資產重估價值準備
49.65%1.94億
49.65%1.94億
49.65%1.94億
-4.33%1.29億
-4.33%1.29億
-4.33%1.29億
-4.33%1.29億
-4.33%1.29億
22.04%1.35億
22.04%1.35億
其他儲備
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
股東權益
29.31%2.28億
29.56%2.33億
29.56%2.33億
-8.20%1.75億
-8.99%1.79億
-10.17%1.76億
-7.41%1.79億
-7.41%1.79億
3.52%1.9億
6.49%1.97億
非控制性權益
-25.00%-2萬
-27.54%-1.98萬
-27.54%-1.98萬
-33.33%-1.6萬
-33.33%-1.6萬
-33.33%-1.6萬
-31.71%-1.55萬
-31.71%-1.55萬
-33.33%-1.2萬
-33.33%-1.2萬
總權益
29.31%2.28億
29.56%2.32億
29.56%2.32億
-8.21%1.75億
-8.99%1.79億
-10.17%1.76億
-7.42%1.79億
-7.42%1.79億
3.52%1.9億
6.49%1.97億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 -63.25%87.8萬4.45%114.31萬4.45%114.31萬4.06%130.8萬8.28%155.7萬52.36%238.9萬-15.25%109.44萬-15.25%109.44萬26.84%125.7萬149.22%143.8萬
-現金及現金等價物 -63.25%87.8萬4.45%114.31萬4.45%114.31萬4.06%130.8萬8.28%155.7萬52.36%238.9萬-15.25%109.44萬-15.25%109.44萬26.84%125.7萬149.22%143.8萬
-其中:現金 -63.25%87.8萬4.45%114.31萬4.45%114.31萬4.06%130.8萬8.28%155.7萬52.36%238.9萬-15.25%109.44萬-15.25%109.44萬26.84%125.7萬149.22%143.8萬
應收款項 36.88%323.3萬87.99%202.08萬87.99%202.08萬-47.54%287.4萬-61.70%235.9萬-63.07%236.2萬-74.76%107.5萬-74.76%107.5萬-33.03%547.8萬-22.95%615.9萬
-應收賬款淨額 36.88%323.3萬88.61%201.02萬88.61%201.02萬-47.54%287.4萬-61.70%235.9萬-63.07%236.2萬-74.97%106.58萬-74.97%106.58萬-33.03%547.8萬-22.95%615.9萬
-其中:應收賬款 ----52.71%355.24萬52.71%355.24萬-------------57.57%232.63萬-57.57%232.63萬--------
-其中:壞賬準備 -----22.36%-154.23萬-22.36%-154.23萬-------------2.98%-126.05萬-2.98%-126.05萬--------
-其他應收款 ----16.34%1.07萬16.34%1.07萬--------------9,179--9,179--------
存貨 -71.22%165萬-60.97%197.75萬-60.97%197.75萬49.04%676.8萬-1.42%692.3萬8.93%573.3萬59.95%506.66萬59.95%506.66萬19.97%454.1萬96.06%702.3萬
預付費用 ----0.13%74.51萬0.13%74.51萬------------86.99%74.41萬86.99%74.41萬--------
稅項資產 1,167.86%35.5萬1,318.70%23.21萬1,318.70%23.21萬-92.86%1,00066.67%2.5萬100.00%2.8萬27.84%1.64萬27.84%1.64萬55.56%1.4萬50.00%1.5萬
持有待售資產 ------0--00.00%1,270.1萬0.00%1,270.1萬0.00%1,270.1萬0.00%1,270.13萬0.00%1,270.13萬--1,270.1萬--1,270.1萬
流動資產合計 -73.65%611.6萬-70.44%611.87萬-70.44%611.87萬-1.41%2,365.2萬-13.79%2,356.5萬-10.52%2,321.3萬-5.18%2,069.76萬-5.18%2,069.76萬85.04%2,399.1萬124.77%2,733.6萬
非流動資產
物業廠房及設備淨額 35.40%3.38億32.58%2.39億32.58%2.39億-6.01%2.48億-3.21%2.49億-2.87%2.5億25.63%1.8億25.63%1.8億5.77%2.64億3.27%2.57億
-物業、廠房及設備 35.40%3.38億30.61%2.44億30.61%2.44億-6.01%2.48億-3.21%2.49億-2.87%2.5億4.79%1.87億4.79%1.87億5.77%2.64億3.27%2.57億
-累計折舊 ----25.33%-473.51萬25.33%-473.51萬------------81.66%-634.16萬81.66%-634.16萬--------
投資物業 -4.97%393.6萬-4.95%395.24萬-4.95%395.24萬378.90%410.9萬380.77%412.5萬382.75%414.2萬384.58%415.81萬384.58%415.81萬0.00%85.8萬0.00%85.8萬
生物資產 ----42.87%1.01億42.87%1.01億-------------38.06%7,038.83萬-38.06%7,038.83萬--------
投資總額 -18.18%9,000-18.07%8,743-18.07%8,743-35.29%1.1萬-35.29%1.1萬-35.29%1.1萬-36.91%1.07萬-36.91%1.07萬-39.29%1.7萬-39.29%1.7萬
-長期股權投資 -18.18%9,000-18.07%8,743-18.07%8,743-35.29%1.1萬-35.29%1.1萬-35.29%1.1萬-36.91%1.07萬-36.91%1.07萬-39.29%1.7萬-39.29%1.7萬
非流動資產合計 34.74%3.42億34.81%3.43億34.81%3.43億-4.76%2.52億-1.93%2.53億-1.60%2.54億-1.24%2.55億-1.24%2.55億5.75%2.65億3.26%2.58億
總資產 25.67%3.48億26.90%3.5億26.90%3.5億-4.48%2.76億-3.07%2.77億-2.41%2.77億-1.55%2.75億-1.55%2.75億9.65%2.89億8.89%2.85億
負債
流動負債
金融負債 -52.47%213.7萬-25.95%402.21萬-25.95%402.21萬54.24%450.7萬60.27%454.7萬55.09%449.6萬86.54%543.16萬86.54%543.16萬-15.91%292.2萬-17.72%283.7萬
-短期借款及資本租賃負債 -52.47%213.7萬-25.95%402.21萬-25.95%402.21萬54.24%450.7萬60.27%454.7萬55.09%449.6萬86.54%543.16萬86.54%543.16萬-15.91%292.2萬-17.72%283.7萬
-其中:短期借款 -66.86%135.8萬-30.66%352萬-30.66%352萬42.02%405.9萬47.79%408.2萬45.68%409.8萬81.80%507.63萬81.80%507.63萬-16.04%285.8萬-17.99%276.2萬
-其中:資本租賃負債 95.73%77.9萬41.32%50.2萬41.32%50.2萬600.00%44.8萬520.00%46.5萬362.79%39.8萬197.40%35.53萬197.40%35.53萬-9.86%6.4萬-6.25%7.5萬
應付款項 -16.97%2,874.4萬12.09%2,106.8萬12.09%2,106.8萬25.19%3,357.5萬21.06%3,033.7萬43.43%3,462萬7.23%1,879.62萬7.23%1,879.62萬17.63%2,681.9萬18.20%2,506萬
-應付帳款 --2,874.2萬98.69%1,242.31萬98.69%1,242.31萬-------------23.58%625.25萬-23.58%625.25萬22.65%2,661.3萬23.82%2,463.4萬
-應交稅費 --2,000--3,705--3,705--------------0--0-81.27%20.6萬-67.38%42.6萬
-其他應付款 -----31.11%864.13萬-31.11%864.13萬------------47.44%1,254.37萬47.44%1,254.37萬--------
應計及遞延所得 --103.6萬26.88%426.71萬26.88%426.71萬------------39.86%336.32萬39.86%336.32萬--------
其他流動負債 ----15.86%392.21萬15.86%392.21萬------------74.92%338.53萬74.92%338.53萬--------
流動負債合計 -18.40%3,191.7萬7.43%3,327.93萬7.43%3,327.93萬28.05%3,808.2萬25.05%3,488.4萬44.68%3,911.6萬25.00%3,097.63萬25.00%3,097.63萬13.20%2,974.1萬13.18%2,789.7萬
非流動負債
非流動金融負債 13.35%3,496.5萬-12.36%2,977.76萬-12.36%2,977.76萬-3.59%3,213.6萬25.63%3,154.1萬21.76%3,084.7萬32.44%3,397.84萬32.44%3,397.84萬35.08%3,333.3萬5.20%2,510.7萬
-長期借款及資本租賃 13.35%3,496.5萬-12.36%2,977.76萬-12.36%2,977.76萬-3.59%3,213.6萬25.63%3,154.1萬21.76%3,084.7萬32.44%3,397.84萬32.44%3,397.84萬35.08%3,333.3萬5.20%2,510.7萬
-其中:長期借款 31.22%2,952.3萬-4.95%2,448.75萬-4.95%2,448.75萬-9.27%2,305.9萬-10.42%2,239.7萬-10.79%2,249.9萬0.87%2,576.24萬0.87%2,576.24萬3.83%2,541.6萬4.87%2,500.2萬
-其中:長期資本租賃負債 -34.81%544.2萬-35.61%529.01萬-35.61%529.01萬14.65%907.7萬8,608.57%914.4萬7,222.81%834.8萬7,024.17%821.6萬7,024.17%821.6萬3,918.78%791.7萬320.00%10.5萬
非流動遞延所得稅負債 57.23%4,881.9萬57.23%4,881.87萬57.23%4,881.87萬-12.61%3,105萬-12.61%3,105萬-12.61%3,105萬-12.61%3,105.01萬-12.61%3,105.01萬23.77%3,553.2萬23.76%3,553.2萬
長期應計及遞延收入 --481.4萬--518.06萬--518.06萬--------------0--0--------
非流動負債合計 43.14%8,859.8萬28.83%8,377.69萬28.83%8,377.69萬-8.25%6,318.6萬3.22%6,259.1萬1.69%6,189.7萬6.28%6,502.86萬6.28%6,502.86萬29.00%6,886.5萬15.34%6,063.9萬
負債總額 19.31%1.21億21.93%1.17億21.93%1.17億2.70%1.01億10.10%9,747.5萬14.91%1.01億11.67%9,600.48萬11.67%9,600.48萬23.79%9,860.6萬14.65%8,853.6萬
所有者權益
股本 0.00%7,178.9萬0.00%7,178.94萬0.00%7,178.94萬0.00%7,178.9萬0.00%7,178.9萬0.00%7,178.9萬0.00%7,178.94萬0.00%7,178.94萬0.00%7,178.9萬0.00%7,178.9萬
-普通股 0.00%7,178.9萬0.00%7,178.94萬0.00%7,178.94萬0.00%7,178.9萬0.00%7,178.9萬0.00%7,178.9萬0.00%7,178.94萬0.00%7,178.94萬0.00%7,178.9萬0.00%7,178.9萬
留存收益 -50.45%-3,745萬-51.51%-3,285.99萬-51.51%-3,285.99萬-58.53%-2,641.6萬-117.12%-2,194.4萬-130.50%-2,489.2萬-64.58%-2,168.84萬-64.58%-2,168.84萬-1,402.81%-1,666.3萬-536.96%-1,010.7萬
固定資產重估價值準備 49.65%1.94億49.65%1.94億49.65%1.94億-4.33%1.29億-4.33%1.29億-4.33%1.29億-4.33%1.29億-4.33%1.29億22.04%1.35億22.04%1.35億
其他儲備 --0--0--0--0--0--0--0--0--0--0
股東權益 29.31%2.28億29.56%2.33億29.56%2.33億-8.20%1.75億-8.99%1.79億-10.17%1.76億-7.41%1.79億-7.41%1.79億3.52%1.9億6.49%1.97億
非控制性權益 -25.00%-2萬-27.54%-1.98萬-27.54%-1.98萬-33.33%-1.6萬-33.33%-1.6萬-33.33%-1.6萬-31.71%-1.55萬-31.71%-1.55萬-33.33%-1.2萬-33.33%-1.2萬
總權益 29.31%2.28億29.56%2.32億29.56%2.32億-8.21%1.75億-8.99%1.79億-10.17%1.76億-7.42%1.79億-7.42%1.79億3.52%1.9億6.49%1.97億
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。

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