馬來西亞市場個股詳情

6211 KIALIM

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  • 0.720
  • +0.010+1.41%
延時15分鐘行情休市中 07/19 16:50 (北京)
4459.50萬總市值7.35市盈率TTM

KIALIM關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

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
298.44%204.4萬
220.50%152.71萬
220.50%152.71萬
6.71%50.9萬
56.68%72.7萬
-10.47%51.3萬
0.64%47.65萬
0.64%47.65萬
0.21%47.7萬
2,220.00%46.4萬
-現金及現金等價物
298.44%204.4萬
220.50%152.71萬
220.50%152.71萬
6.71%50.9萬
56.68%72.7萬
-10.47%51.3萬
0.64%47.65萬
0.64%47.65萬
2,881.25%47.7萬
2,220.00%46.4萬
-其中：現金
298.44%204.4萬
385.11%3.86萬
385.11%3.86萬
6.71%50.9萬
56.68%72.7萬
-10.47%51.3萬
-98.32%7,961
-98.32%7,961
2,881.25%47.7萬
2,220.00%46.4萬
-其中：現金等價物
----
217.70%148.85萬
217.70%148.85萬
----
----
----
--46.85萬
--46.85萬
----
----
應收款項
28.61%870.4萬
29.94%852.56萬
29.94%852.56萬
26.78%756萬
-23.62%394.5萬
30.40%676.8萬
27.36%656.14萬
27.36%656.14萬
46.55%596.3萬
13.74%516.5萬
-應收賬款淨額
26.85%827.8萬
24.71%797.32萬
24.71%797.32萬
26.20%726.3萬
-24.78%372.8萬
28.85%652.6萬
25.42%639.34萬
25.42%639.34萬
50.50%575.5萬
13.15%495.6萬
-其中：應收賬款
26.54%835.4萬
24.42%804.96萬
24.42%804.96萬
25.86%733.9萬
-27.11%380.4萬
23.31%660.2萬
20.11%646.98萬
20.11%646.98萬
41.77%583.1萬
11.78%521.9萬
-其中：壞賬準備
0.00%-7.6萬
0.00%-7.64萬
0.00%-7.64萬
0.00%-7.6萬
71.10%-7.6萬
73.70%-7.6萬
73.55%-7.64萬
73.55%-7.64萬
73.70%-7.6萬
9.00%-26.3萬
-其他應收款
76.03%42.6萬
228.82%55.24萬
228.82%55.24萬
42.79%29.7萬
3.83%21.7萬
93.60%24.2萬
211.16%16.8萬
211.16%16.8萬
-15.10%20.8萬
29.81%20.9萬
存貨
11.27%1,388.6萬
14.63%1,359.18萬
14.63%1,359.18萬
13.17%1,310.2萬
16.16%1,288.5萬
19.45%1,247.9萬
11.99%1,185.76萬
11.99%1,185.76萬
9.78%1,157.7萬
-7.95%1,109.2萬
預付費用
2.99%17.2萬
-3.85%19.86萬
-3.85%19.86萬
3.23%22.4萬
18.52%16萬
6.37%16.7萬
31.05%20.65萬
31.05%20.65萬
58.39%21.7萬
3.05%13.5萬
稅項資產
-18.33%4.9萬
-15.31%4.72萬
-15.31%4.72萬
-5.88%4.8萬
38.30%6.5萬
42.86%6萬
-5.11%5.58萬
-5.11%5.58萬
-5.56%5.1萬
-6.00%4.7萬
流動資產合計
24.36%2,485.5萬
24.70%2,389.03萬
24.70%2,389.03萬
17.27%2,144.3萬
5.20%1,778.2萬
21.81%1,998.7萬
16.60%1,915.77萬
16.60%1,915.77萬
19.65%1,828.5萬
0.66%1,690.3萬
非流動資產
物業廠房及設備淨額
-0.21%4,787.1萬
-1.78%4,757.08萬
-1.78%4,757.08萬
-1.78%4,804.8萬
-3.87%4,740.4萬
-3.28%4,797.2萬
-3.44%4,843.24萬
-3.44%4,843.24萬
-3.53%4,892萬
-3.91%4,931.3萬
-物業、廠房及設備
----
0.29%1.97億
0.29%1.97億
----
----
----
0.18%1.97億
0.18%1.97億
----
----
-累計折舊
----
-0.96%-1.5億
-0.96%-1.5億
----
----
----
-1.42%-1.48億
-1.42%-1.48億
----
----
投資物業
-8.54%30萬
-8.26%30.74萬
-8.26%30.74萬
-8.19%31.4萬
-8.02%32.1萬
-7.87%32.8萬
-7.63%33.51萬
-7.63%33.51萬
-7.57%34.2萬
-7.43%34.9萬
投資總額
-2.56%7.6萬
-2.34%7.58萬
-2.34%7.58萬
-3.70%7.8萬
-3.70%7.8萬
-3.70%7.8萬
-4.10%7.77萬
-4.10%7.77萬
1.25%8.1萬
1.25%8.1萬
-長期股權投資
-2.74%7.1萬
-2.50%7.08萬
-2.50%7.08萬
-3.95%7.3萬
-3.95%7.3萬
-3.95%7.3萬
-4.37%7.26萬
-4.37%7.26萬
1.33%7.6萬
1.33%7.6萬
-金融資產投資
0.00%5,000
0.00%5,037
0.00%5,037
0.00%5,000
0.00%5,000
0.00%5,000
0.00%5,037
0.00%5,037
0.00%5,000
0.00%5,000
-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
----
0.00%5,037
0.00%5,037
----
----
----
0.00%5,037
0.00%5,037
----
----
-其中：可供出售證券
0.00%5,000
----
----
0.00%5,000
0.00%5,000
0.00%5,000
----
----
0.00%5,000
0.00%5,000
非流動遞延所得稅資產
--71.2萬
--119.7萬
--119.7萬
----
----
----
--0
--0
----
----
非流動資產合計
1.20%4,895.9萬
0.63%4,915.11萬
0.63%4,915.11萬
-1.83%4,844萬
-3.90%4,780.3萬
-3.32%4,837.8萬
-3.48%4,884.51萬
-3.48%4,884.51萬
-3.55%4,934.3萬
-3.93%4,974.3萬
總資產
7.97%7,381.4萬
7.41%7,304.13萬
7.41%7,304.13萬
3.33%6,988.3萬
-1.59%6,558.5萬
2.89%6,836.5萬
1.45%6,800.28萬
1.45%6,800.28萬
1.79%6,762.8萬
-2.81%6,664.6萬
負債
流動負債
金融負債
4.71%211.2萬
-1.85%212.56萬
-1.85%212.56萬
15.70%203.4萬
509.66%176.8萬
-47.03%201.7萬
-48.90%216.57萬
-48.90%216.57萬
-61.77%175.8萬
-93.99%29萬
-短期借款及資本租賃負債
4.71%211.2萬
-1.85%212.56萬
-1.85%212.56萬
15.70%203.4萬
509.66%176.8萬
-47.03%201.7萬
-48.90%216.57萬
-48.90%216.57萬
-61.77%175.8萬
-93.99%29萬
-其中：短期借款
2.01%187.9萬
-4.41%190.04萬
-4.41%190.04萬
15.16%181.6萬
--159.6萬
-49.12%184.2萬
-50.92%198.81萬
-50.92%198.81萬
-64.28%157.7萬
----
-其中：資本租賃負債
33.14%23.3萬
26.85%22.52萬
26.85%22.52萬
20.44%21.8萬
-40.69%17.2萬
-6.91%17.5萬
-4.94%17.75萬
-4.94%17.75萬
-1.63%18.1萬
61.11%29萬
應付款項
17.00%1,879.5萬
21.18%1,802.51萬
21.18%1,802.51萬
-4.19%1,606.9萬
423.70%1,473.7萬
25.32%1,606.4萬
23.52%1,487.42萬
23.52%1,487.42萬
11.96%1,677.2萬
-80.33%281.4萬
-應付帳款
16.63%1,873.5萬
57.27%883.84萬
57.27%883.84萬
-4.19%1,606.9萬
423.70%1,473.7萬
25.32%1,606.4萬
-6.75%562.01萬
-6.75%562.01萬
11.96%1,677.2萬
-80.33%281.4萬
-應交稅費
--6萬
----
----
----
----
----
----
----
----
----
-其他應付款
----
-0.73%918.67萬
-0.73%918.67萬
----
----
----
53.83%925.41萬
53.83%925.41萬
----
----
應計及遞延所得
----
49.19%159.89萬
49.19%159.89萬
----
----
----
24.28%107.17萬
24.28%107.17萬
----
----
流動負債合計
15.63%2,090.7萬
20.09%2,174.96萬
20.09%2,174.96萬
-2.30%1,810.3萬
431.73%1,650.5萬
8.75%1,808.1萬
5.65%1,811.16萬
5.65%1,811.16萬
-5.36%1,853萬
-83.78%310.4萬
非流動負債
非流動金融負債
165.41%42.2萬
72.24%34.87萬
72.24%34.87萬
31.58%32.5萬
-92.28%11.8萬
-52.25%15.9萬
-46.72%20.25萬
-46.72%20.25萬
-42.29%24.7萬
221.89%152.9萬
-長期借款及資本租賃
165.41%42.2萬
72.24%34.87萬
72.24%34.87萬
31.58%32.5萬
-92.28%11.8萬
-52.25%15.9萬
-46.72%20.25萬
-46.72%20.25萬
-42.29%24.7萬
221.89%152.9萬
-其中：長期借款
--0
----
----
--0
----
--0
----
----
--0
--134.5萬
-其中：長期資本租賃負債
165.41%42.2萬
72.24%34.87萬
72.24%34.87萬
31.58%32.5萬
-35.87%11.8萬
-52.25%15.9萬
-46.72%20.25萬
-46.72%20.25萬
-42.29%24.7萬
-61.26%18.4萬
長期應付帳款及其他應付款
----
----
----
33.81%383.9萬
-76.16%376.6萬
33.77%369.2萬
33.64%361.94萬
33.64%361.94萬
--286.9萬
--1,579.5萬
非流動負債合計
-89.04%42.2萬
-90.88%34.87萬
-90.88%34.87萬
33.63%416.4萬
-77.58%388.4萬
24.51%385.1萬
23.75%382.18萬
23.75%382.18萬
628.04%311.6萬
3,547.16%1,732.4萬
負債總額
-2.75%2,132.9萬
0.75%2,209.84萬
0.75%2,209.84萬
2.87%2,226.7萬
-0.19%2,038.9萬
11.22%2,193.2萬
8.42%2,193.34萬
8.42%2,193.34萬
8.19%2,164.6萬
4.19%2,042.8萬
所有者權益
股本
0.00%6,922.1萬
0.00%6,922.07萬
0.00%6,922.07萬
0.00%6,922.1萬
0.00%6,922.1萬
0.00%6,922.1萬
0.00%6,922.07萬
0.00%6,922.07萬
0.00%6,922.1萬
0.00%6,922.1萬
-普通股
0.00%6,922.1萬
0.00%6,922.07萬
0.00%6,922.07萬
0.00%6,922.1萬
0.00%6,922.1萬
0.00%6,922.1萬
0.00%6,922.07萬
0.00%6,922.07萬
0.00%6,922.1萬
0.00%6,922.1萬
留存收益
26.56%-1,673.6萬
21.05%-1,827.77萬
21.05%-1,827.77萬
7.03%-2,160.5萬
-4.44%-2,402.5萬
-1.31%-2,278.8萬
-3.27%-2,315.13萬
-3.27%-2,315.13萬
-1.98%-2,323.9萬
-13.56%-2,300.3萬
股東權益
13.03%5,248.5萬
10.58%5,094.3萬
10.58%5,094.3萬
3.55%4,761.6萬
-2.21%4,519.6萬
-0.63%4,643.3萬
-1.57%4,606.94萬
-1.57%4,606.94萬
-0.97%4,598.2萬
-5.61%4,621.8萬
總權益
13.03%5,248.5萬
10.58%5,094.3萬
10.58%5,094.3萬
3.55%4,761.6萬
-2.21%4,519.6萬
-0.63%4,643.3萬
-1.57%4,606.94萬
-1.57%4,606.94萬
-0.97%4,598.2萬
-5.61%4,621.8萬
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 298.44%204.4萬220.50%152.71萬220.50%152.71萬6.71%50.9萬56.68%72.7萬-10.47%51.3萬0.64%47.65萬0.64%47.65萬0.21%47.7萬2,220.00%46.4萬
-現金及現金等價物 298.44%204.4萬220.50%152.71萬220.50%152.71萬6.71%50.9萬56.68%72.7萬-10.47%51.3萬0.64%47.65萬0.64%47.65萬2,881.25%47.7萬2,220.00%46.4萬
-其中：現金 298.44%204.4萬385.11%3.86萬385.11%3.86萬6.71%50.9萬56.68%72.7萬-10.47%51.3萬-98.32%7,961-98.32%7,9612,881.25%47.7萬2,220.00%46.4萬
-其中：現金等價物 ----217.70%148.85萬217.70%148.85萬--------------46.85萬--46.85萬--------
應收款項 28.61%870.4萬29.94%852.56萬29.94%852.56萬26.78%756萬-23.62%394.5萬30.40%676.8萬27.36%656.14萬27.36%656.14萬46.55%596.3萬13.74%516.5萬
-應收賬款淨額 26.85%827.8萬24.71%797.32萬24.71%797.32萬26.20%726.3萬-24.78%372.8萬28.85%652.6萬25.42%639.34萬25.42%639.34萬50.50%575.5萬13.15%495.6萬
-其中：應收賬款 26.54%835.4萬24.42%804.96萬24.42%804.96萬25.86%733.9萬-27.11%380.4萬23.31%660.2萬20.11%646.98萬20.11%646.98萬41.77%583.1萬11.78%521.9萬
-其中：壞賬準備 0.00%-7.6萬0.00%-7.64萬0.00%-7.64萬0.00%-7.6萬71.10%-7.6萬73.70%-7.6萬73.55%-7.64萬73.55%-7.64萬73.70%-7.6萬9.00%-26.3萬
-其他應收款 76.03%42.6萬228.82%55.24萬228.82%55.24萬42.79%29.7萬3.83%21.7萬93.60%24.2萬211.16%16.8萬211.16%16.8萬-15.10%20.8萬29.81%20.9萬
存貨 11.27%1,388.6萬14.63%1,359.18萬14.63%1,359.18萬13.17%1,310.2萬16.16%1,288.5萬19.45%1,247.9萬11.99%1,185.76萬11.99%1,185.76萬9.78%1,157.7萬-7.95%1,109.2萬
預付費用 2.99%17.2萬-3.85%19.86萬-3.85%19.86萬3.23%22.4萬18.52%16萬6.37%16.7萬31.05%20.65萬31.05%20.65萬58.39%21.7萬3.05%13.5萬
稅項資產 -18.33%4.9萬-15.31%4.72萬-15.31%4.72萬-5.88%4.8萬38.30%6.5萬42.86%6萬-5.11%5.58萬-5.11%5.58萬-5.56%5.1萬-6.00%4.7萬
流動資產合計 24.36%2,485.5萬24.70%2,389.03萬24.70%2,389.03萬17.27%2,144.3萬5.20%1,778.2萬21.81%1,998.7萬16.60%1,915.77萬16.60%1,915.77萬19.65%1,828.5萬0.66%1,690.3萬
非流動資產
物業廠房及設備淨額 -0.21%4,787.1萬-1.78%4,757.08萬-1.78%4,757.08萬-1.78%4,804.8萬-3.87%4,740.4萬-3.28%4,797.2萬-3.44%4,843.24萬-3.44%4,843.24萬-3.53%4,892萬-3.91%4,931.3萬
-物業、廠房及設備 ----0.29%1.97億0.29%1.97億------------0.18%1.97億0.18%1.97億--------
-累計折舊 -----0.96%-1.5億-0.96%-1.5億-------------1.42%-1.48億-1.42%-1.48億--------
投資物業 -8.54%30萬-8.26%30.74萬-8.26%30.74萬-8.19%31.4萬-8.02%32.1萬-7.87%32.8萬-7.63%33.51萬-7.63%33.51萬-7.57%34.2萬-7.43%34.9萬
投資總額 -2.56%7.6萬-2.34%7.58萬-2.34%7.58萬-3.70%7.8萬-3.70%7.8萬-3.70%7.8萬-4.10%7.77萬-4.10%7.77萬1.25%8.1萬1.25%8.1萬
-長期股權投資 -2.74%7.1萬-2.50%7.08萬-2.50%7.08萬-3.95%7.3萬-3.95%7.3萬-3.95%7.3萬-4.37%7.26萬-4.37%7.26萬1.33%7.6萬1.33%7.6萬
-金融資產投資 0.00%5,0000.00%5,0370.00%5,0370.00%5,0000.00%5,0000.00%5,0000.00%5,0370.00%5,0370.00%5,0000.00%5,000
-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 ----0.00%5,0370.00%5,037------------0.00%5,0370.00%5,037--------
-其中：可供出售證券 0.00%5,000--------0.00%5,0000.00%5,0000.00%5,000--------0.00%5,0000.00%5,000
非流動遞延所得稅資產 --71.2萬--119.7萬--119.7萬--------------0--0--------
非流動資產合計 1.20%4,895.9萬0.63%4,915.11萬0.63%4,915.11萬-1.83%4,844萬-3.90%4,780.3萬-3.32%4,837.8萬-3.48%4,884.51萬-3.48%4,884.51萬-3.55%4,934.3萬-3.93%4,974.3萬
總資產 7.97%7,381.4萬7.41%7,304.13萬7.41%7,304.13萬3.33%6,988.3萬-1.59%6,558.5萬2.89%6,836.5萬1.45%6,800.28萬1.45%6,800.28萬1.79%6,762.8萬-2.81%6,664.6萬
負債
流動負債
金融負債 4.71%211.2萬-1.85%212.56萬-1.85%212.56萬15.70%203.4萬509.66%176.8萬-47.03%201.7萬-48.90%216.57萬-48.90%216.57萬-61.77%175.8萬-93.99%29萬
-短期借款及資本租賃負債 4.71%211.2萬-1.85%212.56萬-1.85%212.56萬15.70%203.4萬509.66%176.8萬-47.03%201.7萬-48.90%216.57萬-48.90%216.57萬-61.77%175.8萬-93.99%29萬
-其中：短期借款 2.01%187.9萬-4.41%190.04萬-4.41%190.04萬15.16%181.6萬--159.6萬-49.12%184.2萬-50.92%198.81萬-50.92%198.81萬-64.28%157.7萬----
-其中：資本租賃負債 33.14%23.3萬26.85%22.52萬26.85%22.52萬20.44%21.8萬-40.69%17.2萬-6.91%17.5萬-4.94%17.75萬-4.94%17.75萬-1.63%18.1萬61.11%29萬
應付款項 17.00%1,879.5萬21.18%1,802.51萬21.18%1,802.51萬-4.19%1,606.9萬423.70%1,473.7萬25.32%1,606.4萬23.52%1,487.42萬23.52%1,487.42萬11.96%1,677.2萬-80.33%281.4萬
-應付帳款 16.63%1,873.5萬57.27%883.84萬57.27%883.84萬-4.19%1,606.9萬423.70%1,473.7萬25.32%1,606.4萬-6.75%562.01萬-6.75%562.01萬11.96%1,677.2萬-80.33%281.4萬
-應交稅費 --6萬------------------------------------
-其他應付款 -----0.73%918.67萬-0.73%918.67萬------------53.83%925.41萬53.83%925.41萬--------
應計及遞延所得 ----49.19%159.89萬49.19%159.89萬------------24.28%107.17萬24.28%107.17萬--------
流動負債合計 15.63%2,090.7萬20.09%2,174.96萬20.09%2,174.96萬-2.30%1,810.3萬431.73%1,650.5萬8.75%1,808.1萬5.65%1,811.16萬5.65%1,811.16萬-5.36%1,853萬-83.78%310.4萬
非流動負債
非流動金融負債 165.41%42.2萬72.24%34.87萬72.24%34.87萬31.58%32.5萬-92.28%11.8萬-52.25%15.9萬-46.72%20.25萬-46.72%20.25萬-42.29%24.7萬221.89%152.9萬
-長期借款及資本租賃 165.41%42.2萬72.24%34.87萬72.24%34.87萬31.58%32.5萬-92.28%11.8萬-52.25%15.9萬-46.72%20.25萬-46.72%20.25萬-42.29%24.7萬221.89%152.9萬
-其中：長期借款 --0----------0------0----------0--134.5萬
-其中：長期資本租賃負債 165.41%42.2萬72.24%34.87萬72.24%34.87萬31.58%32.5萬-35.87%11.8萬-52.25%15.9萬-46.72%20.25萬-46.72%20.25萬-42.29%24.7萬-61.26%18.4萬
長期應付帳款及其他應付款 ------------33.81%383.9萬-76.16%376.6萬33.77%369.2萬33.64%361.94萬33.64%361.94萬--286.9萬--1,579.5萬
非流動負債合計 -89.04%42.2萬-90.88%34.87萬-90.88%34.87萬33.63%416.4萬-77.58%388.4萬24.51%385.1萬23.75%382.18萬23.75%382.18萬628.04%311.6萬3,547.16%1,732.4萬
負債總額 -2.75%2,132.9萬0.75%2,209.84萬0.75%2,209.84萬2.87%2,226.7萬-0.19%2,038.9萬11.22%2,193.2萬8.42%2,193.34萬8.42%2,193.34萬8.19%2,164.6萬4.19%2,042.8萬
所有者權益
股本 0.00%6,922.1萬0.00%6,922.07萬0.00%6,922.07萬0.00%6,922.1萬0.00%6,922.1萬0.00%6,922.1萬0.00%6,922.07萬0.00%6,922.07萬0.00%6,922.1萬0.00%6,922.1萬
-普通股 0.00%6,922.1萬0.00%6,922.07萬0.00%6,922.07萬0.00%6,922.1萬0.00%6,922.1萬0.00%6,922.1萬0.00%6,922.07萬0.00%6,922.07萬0.00%6,922.1萬0.00%6,922.1萬
留存收益 26.56%-1,673.6萬21.05%-1,827.77萬21.05%-1,827.77萬7.03%-2,160.5萬-4.44%-2,402.5萬-1.31%-2,278.8萬-3.27%-2,315.13萬-3.27%-2,315.13萬-1.98%-2,323.9萬-13.56%-2,300.3萬
股東權益 13.03%5,248.5萬10.58%5,094.3萬10.58%5,094.3萬3.55%4,761.6萬-2.21%4,519.6萬-0.63%4,643.3萬-1.57%4,606.94萬-1.57%4,606.94萬-0.97%4,598.2萬-5.61%4,621.8萬
總權益 13.03%5,248.5萬10.58%5,094.3萬10.58%5,094.3萬3.55%4,761.6萬-2.21%4,519.6萬-0.63%4,643.3萬-1.57%4,606.94萬-1.57%4,606.94萬-0.97%4,598.2萬-5.61%4,621.8萬
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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