馬來西亞市場個股詳情

9008PB OMESTI-PB

添加自選
  • 0.520
  • 0.0000.00%
延時15分鐘行情未開盤 11/26 16:50 (北京)
2.81億總市值0.00市盈率TTM

OMESTI-PB關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
-22.23%2,979.5萬
-68.52%934.2萬
-68.52%934.2萬
-20.96%4,071.6萬
17.89%3,802.1萬
-49.13%3,831.4萬
-62.10%2,967.68萬
-62.10%2,967.68萬
36.26%5,151.2萬
-36.33%3,225.1萬
-現金及現金等價物
-22.23%2,979.5萬
-68.52%934.2萬
-68.52%934.2萬
-20.96%4,071.6萬
17.89%3,802.1萬
-37.51%3,831.4萬
-59.80%2,967.68萬
-59.80%2,967.68萬
38.03%5,151.2萬
-36.23%3,225.1萬
-其中:現金
--778.9萬
-68.52%934.2萬
-68.52%934.2萬
-41.78%1,852.9萬
30.31%1,658.5萬
----
-59.80%2,967.68萬
-59.80%2,967.68萬
14.18%3,182.4萬
--1,272.7萬
-其中:現金等價物
--2,200.6萬
----
----
12.69%2,218.7萬
9.79%2,143.6萬
----
----
----
108.38%1,968.8萬
--1,952.4萬
應收款項
-45.73%2,894.6萬
10.43%3,729.96萬
10.43%3,729.96萬
-6.47%3,907.6萬
-55.80%2,572.8萬
-52.00%5,334萬
-58.15%3,377.73萬
-58.15%3,377.73萬
-67.97%4,177.9萬
-49.55%5,821.1萬
-應收賬款淨額
-55.62%813.4萬
52.83%2,362.22萬
52.83%2,362.22萬
-5.00%2,541.8萬
-69.73%1,271.4萬
-68.53%1,832.7萬
-70.51%1,545.61萬
-70.51%1,545.61萬
-50.22%2,675.5萬
-38.15%4,200.2萬
-其中:應收賬款
----
36.77%3,271.79萬
36.77%3,271.79萬
----
----
----
-66.69%2,392.13萬
-66.69%2,392.13萬
----
----
-其中:壞賬準備
----
-7.45%-909.57萬
-7.45%-909.57萬
----
----
----
56.38%-846.51萬
56.38%-846.51萬
----
----
-其他應收款
-40.56%2,081.2萬
-25.35%1,367.74萬
-25.35%1,367.74萬
-9.09%1,365.8萬
-19.71%1,301.4萬
-33.78%3,501.3萬
-35.24%1,832.11萬
-35.24%1,832.11萬
-80.41%1,502.4萬
-65.86%1,620.9萬
存貨
0.58%968.7萬
-1.85%828.67萬
-1.85%828.67萬
-15.27%846.5萬
-6.92%873.1萬
-46.50%963.1萬
-1.00%844.28萬
-1.00%844.28萬
97.67%999萬
19.60%938萬
預付費用
----
-21.84%658.73萬
-21.84%658.73萬
----
----
----
-58.15%842.83萬
-58.15%842.83萬
----
----
受限制現金
----
14.39%2,244.26萬
14.39%2,244.26萬
----
----
----
-17.14%1,961.95萬
-17.14%1,961.95萬
----
----
稅項資產
-17.07%171萬
-5.32%140.59萬
-5.32%140.59萬
18.29%192.1萬
92.70%192.7萬
-74.08%206.2萬
-77.32%148.49萬
-77.32%148.49萬
-61.93%162.4萬
-80.10%100萬
遞延資產
----
-32.65%253.94萬
-32.65%253.94萬
----
----
----
-39.53%377.04萬
-39.53%377.04萬
----
----
持有待售資產
----
----
----
--6,005.6萬
----
----
----
----
----
----
流動資產合計
-32.13%7,013.8萬
-16.44%8,790.34萬
-16.44%8,790.34萬
43.21%1.5億
-26.21%7,440.7萬
-56.27%1.03億
-53.07%1.05億
-53.07%1.05億
-45.01%1.05億
-43.64%1.01億
非流動資產
物業廠房及設備淨額
-95.45%113萬
54.47%4,457.12萬
54.47%4,457.12萬
58.27%5,050.8萬
44.42%5,249.9萬
-50.34%2,484.9萬
-45.58%2,885.44萬
-45.58%2,885.44萬
-38.84%3,191.2萬
-24.14%3,635.2萬
-物業、廠房及設備
----
39.37%1.55億
39.37%1.55億
58.27%5,050.8萬
44.42%5,249.9萬
-50.34%2,484.9萬
-11.35%1.11億
-11.35%1.11億
-38.84%3,191.2萬
-24.14%3,635.2萬
-累計折舊
----
-34.09%-1.11億
-34.09%-1.11億
----
----
----
-13.60%-8,262.72萬
-13.60%-8,262.72萬
----
----
投資物業
-2.84%65萬
-2.95%65.45萬
-2.95%65.45萬
-2.95%65.9萬
-2.92%66.4萬
-2.90%66.9萬
-2.86%67.43萬
-2.86%67.43萬
-28.83%67.9萬
-28.30%68.4萬
投資總額
-96.35%1,143萬
-95.56%1,381.64萬
-95.56%1,381.64萬
-28.81%2.28億
-23.39%2.96億
258.36%3.13億
252.32%3.11億
252.32%3.11億
257.54%3.2億
284.95%3.86億
-長期股權投資
-97.03%930.2萬
-96.22%1,168.81萬
-96.22%1,168.81萬
-28.69%2.27億
-23.49%2.95億
259.94%3.13億
252.69%3.09億
252.69%3.09億
268.67%3.19億
327.87%3.86億
-金融資產投資
----
18.48%212.83萬
18.48%212.83萬
----
----
----
199.23%179.63萬
199.23%179.63萬
----
----
-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
----
18.48%212.83萬
18.48%212.83萬
----
----
----
199.23%179.63萬
199.23%179.63萬
----
----
-其他投資
180.00%212.8萬
----
----
-82.98%12.2萬
65.22%76萬
27.73%76萬
----
----
-75.23%71.7萬
-95.48%46萬
商譽及其他無形資產
-49.89%8,764萬
-49.94%8,810.5萬
-49.94%8,810.5萬
-7.08%1.73億
-7.31%1.74億
-42.88%1.75億
-43.62%1.76億
-43.62%1.76億
-32.57%1.86億
-29.58%1.88億
-商譽
-74.74%356.2萬
-74.74%356.18萬
-74.74%356.18萬
-2.64%1,409.9萬
-2.64%1,409.9萬
-72.46%1,409.9萬
-72.46%1,409.95萬
-72.46%1,409.95萬
-62.34%1,448.2萬
-62.34%1,448.2萬
-其他無形資產
-47.71%8,407.8萬
-47.78%8,454.31萬
-47.78%8,454.31萬
-7.46%1.59億
-7.70%1.6億
-36.94%1.61億
-37.96%1.62億
-37.96%1.62億
-27.76%1.72億
-24.06%1.73億
非流動遞延所得稅資產
-27.13%52.9萬
-26.70%52.84萬
-26.70%52.84萬
-7.85%72.8萬
-7.97%72.7萬
-79.24%72.6萬
-79.39%72.08萬
-79.39%72.08萬
-77.38%79萬
-77.38%79萬
長期持有待售資產
--1.07億
--1.13億
--1.13億
----
----
----
--0
--0
----
----
非流動資產合計
-59.53%2.08億
-49.69%2.6億
-49.69%2.6億
-16.09%4.53億
-14.38%5.24億
14.89%5.15億
13.03%5.17億
13.03%5.17億
27.70%5.39億
45.93%6.12億
總資產
-48.66%3.17億
-44.07%3.48億
-44.07%3.48億
-6.43%6.03億
-16.06%5.98億
-9.69%6.18億
-8.70%6.22億
-8.70%6.22億
5.07%6.44億
19.15%7.13億
負債
流動負債
金融負債
-34.01%5,640.1萬
-26.40%7,801.16萬
-26.40%7,801.16萬
-1.39%8,332.5萬
-33.55%9,151.2萬
-46.23%8,546.4萬
-31.51%1.06億
-31.51%1.06億
-34.89%8,449.9萬
20.55%1.38億
-短期借款及資本租賃負債
-34.01%5,640.1萬
-26.40%7,801.16萬
-26.40%7,801.16萬
-1.39%8,332.5萬
-33.55%9,151.2萬
-46.23%8,546.4萬
-31.51%1.06億
-31.51%1.06億
-34.89%8,449.9萬
20.55%1.38億
-其中:短期借款
----
-30.15%6,246.77萬
-30.15%6,246.77萬
----
----
--8,546.4萬
-32.17%8,943.7萬
-32.17%8,943.7萬
----
----
-其中:資本租賃負債
----
-6.09%1,554.39萬
-6.09%1,554.39萬
----
----
----
-27.66%1,655.24萬
-27.66%1,655.24萬
----
----
應付款項
-18.19%7,442.8萬
-7.53%7,706.8萬
-7.53%7,706.8萬
43.55%1.01億
-14.01%7,197.3萬
28.00%9,097.5萬
6.97%8,334.58萬
6.97%8,334.58萬
12.55%7,045.2萬
38.34%8,370萬
-應付帳款
-63.17%934.3萬
45.24%1,078.82萬
45.24%1,078.82萬
70.00%1,658.5萬
2.66%1,414.1萬
-16.12%2,536.6萬
-79.61%742.78萬
-79.61%742.78萬
-59.35%975.6萬
-55.12%1,377.5萬
-應交稅費
0.00%18.5萬
--0
--0
4.52%18.5萬
-1.60%18.5萬
-87.69%18.5萬
-99.16%2.06萬
-99.16%2.06萬
-91.94%17.7萬
-68.46%18.8萬
-其他應付款
-0.80%6,490萬
-12.67%6,627.98萬
-12.67%6,627.98萬
39.40%8,436.6萬
-17.34%5,764.7萬
66.35%6,542.4萬
94.51%7,589.74萬
94.51%7,589.74萬
66.26%6,051.9萬
138.68%6,973.7萬
養老金及其他退休福利計畫
----
----
----
----
----
----
----
----
--0
--0
應計及遞延所得
4.17%2.5萬
0.00%2.47萬
0.00%2.47萬
0.00%2.4萬
-4.00%2.4萬
-99.87%2.4萬
-99.87%2.47萬
-99.87%2.47萬
-99.89%2.4萬
-99.85%2.5萬
流動負債合計
-25.85%1.31億
-18.09%1.55億
-18.09%1.55億
19.04%1.84億
-26.16%1.64億
-29.07%1.76億
-24.82%1.89億
-24.82%1.89億
-27.61%1.55億
15.39%2.21億
非流動負債
非流動金融負債
-2.47%2,892.9萬
75.92%2,936.91萬
75.92%2,936.91萬
-33.37%2,634.6萬
-31.72%2,702.1萬
-36.68%2,966.2萬
-66.82%1,669.5萬
-66.82%1,669.5萬
-40.92%3,953.9萬
-41.50%3,957.4萬
-長期借款及資本租賃
-2.47%2,892.9萬
75.92%2,936.91萬
75.92%2,936.91萬
-33.37%2,634.6萬
-31.72%2,702.1萬
-36.68%2,966.2萬
-66.82%1,669.5萬
-66.82%1,669.5萬
-40.92%3,953.9萬
-41.50%3,957.4萬
-其中:長期借款
----
-83.06%102.8萬
-83.06%102.8萬
----
----
--2,966.2萬
-73.56%606.7萬
-73.56%606.7萬
----
----
-其中:長期資本租賃負債
----
166.66%2,834.11萬
166.66%2,834.11萬
----
----
----
-61.18%1,062.8萬
-61.18%1,062.8萬
----
----
長期應付帳款及其他應付款
----
-40.46%26.15萬
-40.46%26.15萬
----
----
----
142.91%43.91萬
142.91%43.91萬
----
----
長期養老金及其他退休後福利計畫
0.87%11.6萬
0.00%11.55萬
0.00%11.55萬
-95.72%11.6萬
-95.72%11.6萬
-97.21%11.5萬
-97.32%11.55萬
-97.32%11.55萬
-47.25%271.3萬
-43.46%271.3萬
非流動遞延所得稅負債
-15.63%2.7萬
0.00%2,030
0.00%2,030
1,500.00%3.2萬
1,500.00%3.2萬
-99.15%3.2萬
-99.95%2,030
-99.95%2,030
0.00%2,000
0.00%2,000
股權外的優先證券
6.06%9,603萬
6.06%9,462.8萬
6.06%9,462.8萬
6.06%9,324.7萬
6.06%9,188.5萬
6.06%9,054.4萬
6.06%8,922.25萬
6.06%8,922.25萬
6.06%8,792萬
6.06%8,663.7萬
非流動負債合計
3.95%1.25億
16.81%1.24億
16.81%1.24億
-8.01%1.2億
-7.66%1.19億
-14.18%1.2億
-25.37%1.06億
-25.37%1.06億
-16.08%1.3億
-16.44%1.29億
負債總額
-13.77%2.56億
-5.53%2.79億
-5.53%2.79億
6.69%3.04億
-19.35%2.83億
-23.70%2.97億
-25.02%2.96億
-25.02%2.96億
-22.77%2.85億
1.20%3.5億
所有者權益
股本
0.00%2.8億
0.00%2.8億
0.00%2.8億
0.12%2.8億
1.03%2.8億
1.03%2.8億
1.03%2.8億
1.03%2.8億
1.00%2.79億
0.25%2.77億
-普通股
0.00%2.8億
0.00%2.8億
0.00%2.8億
0.12%2.8億
1.03%2.8億
1.03%2.8億
1.03%2.8億
1.03%2.8億
1.00%2.79億
0.25%2.77億
留存收益
-1,798.46%-2.72億
-59,932.09%-2.64億
-59,932.09%-2.64億
-217.78%-3,745.2萬
-154.16%-2,051.2萬
89.11%-1,431.4萬
100.33%44.18萬
100.33%44.18萬
123.31%3,179.8萬
129.29%3,787.1萬
其他儲備
0.50%2,319萬
-1.00%2,318.97萬
-1.00%2,318.97萬
-1.13%2,350萬
-0.71%2,350.1萬
-2.53%2,307.5萬
-1.27%2,342.33萬
-1.27%2,342.33萬
-2.83%2,376.9萬
-3.56%2,366.9萬
其他股本權益
0.00%2,712.1萬
0.00%2,712.13萬
0.00%2,712.13萬
0.00%2,712.1萬
0.00%2,712.1萬
0.00%2,712.1萬
0.00%2,712.13萬
0.00%2,712.13萬
0.00%2,712.1萬
0.00%2,712.1萬
股東權益
-81.51%5,836萬
-80.12%6,575.76萬
-80.12%6,575.76萬
-19.10%2.93億
-15.24%3.1億
60.80%3.16億
69.91%3.31億
69.91%3.31億
88.73%3.62億
84.07%3.66億
非控制性權益
-45.97%294.7萬
170.76%291.21萬
170.76%291.21萬
292.95%569.6萬
290.90%593.9萬
-94.49%545.4萬
-104.44%-411.54萬
-104.44%-411.54萬
-105.66%-295.2萬
-105.82%-311.1萬
總權益
-80.91%6,130.7萬
-78.98%6,866.97萬
-78.98%6,866.97萬
-16.85%2.99億
-12.87%3.16億
8.77%3.21億
13.71%3.27億
13.71%3.27億
47.19%3.59億
43.79%3.62億
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)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 -22.23%2,979.5萬-68.52%934.2萬-68.52%934.2萬-20.96%4,071.6萬17.89%3,802.1萬-49.13%3,831.4萬-62.10%2,967.68萬-62.10%2,967.68萬36.26%5,151.2萬-36.33%3,225.1萬
-現金及現金等價物 -22.23%2,979.5萬-68.52%934.2萬-68.52%934.2萬-20.96%4,071.6萬17.89%3,802.1萬-37.51%3,831.4萬-59.80%2,967.68萬-59.80%2,967.68萬38.03%5,151.2萬-36.23%3,225.1萬
-其中:現金 --778.9萬-68.52%934.2萬-68.52%934.2萬-41.78%1,852.9萬30.31%1,658.5萬-----59.80%2,967.68萬-59.80%2,967.68萬14.18%3,182.4萬--1,272.7萬
-其中:現金等價物 --2,200.6萬--------12.69%2,218.7萬9.79%2,143.6萬------------108.38%1,968.8萬--1,952.4萬
應收款項 -45.73%2,894.6萬10.43%3,729.96萬10.43%3,729.96萬-6.47%3,907.6萬-55.80%2,572.8萬-52.00%5,334萬-58.15%3,377.73萬-58.15%3,377.73萬-67.97%4,177.9萬-49.55%5,821.1萬
-應收賬款淨額 -55.62%813.4萬52.83%2,362.22萬52.83%2,362.22萬-5.00%2,541.8萬-69.73%1,271.4萬-68.53%1,832.7萬-70.51%1,545.61萬-70.51%1,545.61萬-50.22%2,675.5萬-38.15%4,200.2萬
-其中:應收賬款 ----36.77%3,271.79萬36.77%3,271.79萬-------------66.69%2,392.13萬-66.69%2,392.13萬--------
-其中:壞賬準備 -----7.45%-909.57萬-7.45%-909.57萬------------56.38%-846.51萬56.38%-846.51萬--------
-其他應收款 -40.56%2,081.2萬-25.35%1,367.74萬-25.35%1,367.74萬-9.09%1,365.8萬-19.71%1,301.4萬-33.78%3,501.3萬-35.24%1,832.11萬-35.24%1,832.11萬-80.41%1,502.4萬-65.86%1,620.9萬
存貨 0.58%968.7萬-1.85%828.67萬-1.85%828.67萬-15.27%846.5萬-6.92%873.1萬-46.50%963.1萬-1.00%844.28萬-1.00%844.28萬97.67%999萬19.60%938萬
預付費用 -----21.84%658.73萬-21.84%658.73萬-------------58.15%842.83萬-58.15%842.83萬--------
受限制現金 ----14.39%2,244.26萬14.39%2,244.26萬-------------17.14%1,961.95萬-17.14%1,961.95萬--------
稅項資產 -17.07%171萬-5.32%140.59萬-5.32%140.59萬18.29%192.1萬92.70%192.7萬-74.08%206.2萬-77.32%148.49萬-77.32%148.49萬-61.93%162.4萬-80.10%100萬
遞延資產 -----32.65%253.94萬-32.65%253.94萬-------------39.53%377.04萬-39.53%377.04萬--------
持有待售資產 --------------6,005.6萬------------------------
流動資產合計 -32.13%7,013.8萬-16.44%8,790.34萬-16.44%8,790.34萬43.21%1.5億-26.21%7,440.7萬-56.27%1.03億-53.07%1.05億-53.07%1.05億-45.01%1.05億-43.64%1.01億
非流動資產
物業廠房及設備淨額 -95.45%113萬54.47%4,457.12萬54.47%4,457.12萬58.27%5,050.8萬44.42%5,249.9萬-50.34%2,484.9萬-45.58%2,885.44萬-45.58%2,885.44萬-38.84%3,191.2萬-24.14%3,635.2萬
-物業、廠房及設備 ----39.37%1.55億39.37%1.55億58.27%5,050.8萬44.42%5,249.9萬-50.34%2,484.9萬-11.35%1.11億-11.35%1.11億-38.84%3,191.2萬-24.14%3,635.2萬
-累計折舊 -----34.09%-1.11億-34.09%-1.11億-------------13.60%-8,262.72萬-13.60%-8,262.72萬--------
投資物業 -2.84%65萬-2.95%65.45萬-2.95%65.45萬-2.95%65.9萬-2.92%66.4萬-2.90%66.9萬-2.86%67.43萬-2.86%67.43萬-28.83%67.9萬-28.30%68.4萬
投資總額 -96.35%1,143萬-95.56%1,381.64萬-95.56%1,381.64萬-28.81%2.28億-23.39%2.96億258.36%3.13億252.32%3.11億252.32%3.11億257.54%3.2億284.95%3.86億
-長期股權投資 -97.03%930.2萬-96.22%1,168.81萬-96.22%1,168.81萬-28.69%2.27億-23.49%2.95億259.94%3.13億252.69%3.09億252.69%3.09億268.67%3.19億327.87%3.86億
-金融資產投資 ----18.48%212.83萬18.48%212.83萬------------199.23%179.63萬199.23%179.63萬--------
-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 ----18.48%212.83萬18.48%212.83萬------------199.23%179.63萬199.23%179.63萬--------
-其他投資 180.00%212.8萬---------82.98%12.2萬65.22%76萬27.73%76萬---------75.23%71.7萬-95.48%46萬
商譽及其他無形資產 -49.89%8,764萬-49.94%8,810.5萬-49.94%8,810.5萬-7.08%1.73億-7.31%1.74億-42.88%1.75億-43.62%1.76億-43.62%1.76億-32.57%1.86億-29.58%1.88億
-商譽 -74.74%356.2萬-74.74%356.18萬-74.74%356.18萬-2.64%1,409.9萬-2.64%1,409.9萬-72.46%1,409.9萬-72.46%1,409.95萬-72.46%1,409.95萬-62.34%1,448.2萬-62.34%1,448.2萬
-其他無形資產 -47.71%8,407.8萬-47.78%8,454.31萬-47.78%8,454.31萬-7.46%1.59億-7.70%1.6億-36.94%1.61億-37.96%1.62億-37.96%1.62億-27.76%1.72億-24.06%1.73億
非流動遞延所得稅資產 -27.13%52.9萬-26.70%52.84萬-26.70%52.84萬-7.85%72.8萬-7.97%72.7萬-79.24%72.6萬-79.39%72.08萬-79.39%72.08萬-77.38%79萬-77.38%79萬
長期持有待售資產 --1.07億--1.13億--1.13億--------------0--0--------
非流動資產合計 -59.53%2.08億-49.69%2.6億-49.69%2.6億-16.09%4.53億-14.38%5.24億14.89%5.15億13.03%5.17億13.03%5.17億27.70%5.39億45.93%6.12億
總資產 -48.66%3.17億-44.07%3.48億-44.07%3.48億-6.43%6.03億-16.06%5.98億-9.69%6.18億-8.70%6.22億-8.70%6.22億5.07%6.44億19.15%7.13億
負債
流動負債
金融負債 -34.01%5,640.1萬-26.40%7,801.16萬-26.40%7,801.16萬-1.39%8,332.5萬-33.55%9,151.2萬-46.23%8,546.4萬-31.51%1.06億-31.51%1.06億-34.89%8,449.9萬20.55%1.38億
-短期借款及資本租賃負債 -34.01%5,640.1萬-26.40%7,801.16萬-26.40%7,801.16萬-1.39%8,332.5萬-33.55%9,151.2萬-46.23%8,546.4萬-31.51%1.06億-31.51%1.06億-34.89%8,449.9萬20.55%1.38億
-其中:短期借款 -----30.15%6,246.77萬-30.15%6,246.77萬----------8,546.4萬-32.17%8,943.7萬-32.17%8,943.7萬--------
-其中:資本租賃負債 -----6.09%1,554.39萬-6.09%1,554.39萬-------------27.66%1,655.24萬-27.66%1,655.24萬--------
應付款項 -18.19%7,442.8萬-7.53%7,706.8萬-7.53%7,706.8萬43.55%1.01億-14.01%7,197.3萬28.00%9,097.5萬6.97%8,334.58萬6.97%8,334.58萬12.55%7,045.2萬38.34%8,370萬
-應付帳款 -63.17%934.3萬45.24%1,078.82萬45.24%1,078.82萬70.00%1,658.5萬2.66%1,414.1萬-16.12%2,536.6萬-79.61%742.78萬-79.61%742.78萬-59.35%975.6萬-55.12%1,377.5萬
-應交稅費 0.00%18.5萬--0--04.52%18.5萬-1.60%18.5萬-87.69%18.5萬-99.16%2.06萬-99.16%2.06萬-91.94%17.7萬-68.46%18.8萬
-其他應付款 -0.80%6,490萬-12.67%6,627.98萬-12.67%6,627.98萬39.40%8,436.6萬-17.34%5,764.7萬66.35%6,542.4萬94.51%7,589.74萬94.51%7,589.74萬66.26%6,051.9萬138.68%6,973.7萬
養老金及其他退休福利計畫 ----------------------------------0--0
應計及遞延所得 4.17%2.5萬0.00%2.47萬0.00%2.47萬0.00%2.4萬-4.00%2.4萬-99.87%2.4萬-99.87%2.47萬-99.87%2.47萬-99.89%2.4萬-99.85%2.5萬
流動負債合計 -25.85%1.31億-18.09%1.55億-18.09%1.55億19.04%1.84億-26.16%1.64億-29.07%1.76億-24.82%1.89億-24.82%1.89億-27.61%1.55億15.39%2.21億
非流動負債
非流動金融負債 -2.47%2,892.9萬75.92%2,936.91萬75.92%2,936.91萬-33.37%2,634.6萬-31.72%2,702.1萬-36.68%2,966.2萬-66.82%1,669.5萬-66.82%1,669.5萬-40.92%3,953.9萬-41.50%3,957.4萬
-長期借款及資本租賃 -2.47%2,892.9萬75.92%2,936.91萬75.92%2,936.91萬-33.37%2,634.6萬-31.72%2,702.1萬-36.68%2,966.2萬-66.82%1,669.5萬-66.82%1,669.5萬-40.92%3,953.9萬-41.50%3,957.4萬
-其中:長期借款 -----83.06%102.8萬-83.06%102.8萬----------2,966.2萬-73.56%606.7萬-73.56%606.7萬--------
-其中:長期資本租賃負債 ----166.66%2,834.11萬166.66%2,834.11萬-------------61.18%1,062.8萬-61.18%1,062.8萬--------
長期應付帳款及其他應付款 -----40.46%26.15萬-40.46%26.15萬------------142.91%43.91萬142.91%43.91萬--------
長期養老金及其他退休後福利計畫 0.87%11.6萬0.00%11.55萬0.00%11.55萬-95.72%11.6萬-95.72%11.6萬-97.21%11.5萬-97.32%11.55萬-97.32%11.55萬-47.25%271.3萬-43.46%271.3萬
非流動遞延所得稅負債 -15.63%2.7萬0.00%2,0300.00%2,0301,500.00%3.2萬1,500.00%3.2萬-99.15%3.2萬-99.95%2,030-99.95%2,0300.00%2,0000.00%2,000
股權外的優先證券 6.06%9,603萬6.06%9,462.8萬6.06%9,462.8萬6.06%9,324.7萬6.06%9,188.5萬6.06%9,054.4萬6.06%8,922.25萬6.06%8,922.25萬6.06%8,792萬6.06%8,663.7萬
非流動負債合計 3.95%1.25億16.81%1.24億16.81%1.24億-8.01%1.2億-7.66%1.19億-14.18%1.2億-25.37%1.06億-25.37%1.06億-16.08%1.3億-16.44%1.29億
負債總額 -13.77%2.56億-5.53%2.79億-5.53%2.79億6.69%3.04億-19.35%2.83億-23.70%2.97億-25.02%2.96億-25.02%2.96億-22.77%2.85億1.20%3.5億
所有者權益
股本 0.00%2.8億0.00%2.8億0.00%2.8億0.12%2.8億1.03%2.8億1.03%2.8億1.03%2.8億1.03%2.8億1.00%2.79億0.25%2.77億
-普通股 0.00%2.8億0.00%2.8億0.00%2.8億0.12%2.8億1.03%2.8億1.03%2.8億1.03%2.8億1.03%2.8億1.00%2.79億0.25%2.77億
留存收益 -1,798.46%-2.72億-59,932.09%-2.64億-59,932.09%-2.64億-217.78%-3,745.2萬-154.16%-2,051.2萬89.11%-1,431.4萬100.33%44.18萬100.33%44.18萬123.31%3,179.8萬129.29%3,787.1萬
其他儲備 0.50%2,319萬-1.00%2,318.97萬-1.00%2,318.97萬-1.13%2,350萬-0.71%2,350.1萬-2.53%2,307.5萬-1.27%2,342.33萬-1.27%2,342.33萬-2.83%2,376.9萬-3.56%2,366.9萬
其他股本權益 0.00%2,712.1萬0.00%2,712.13萬0.00%2,712.13萬0.00%2,712.1萬0.00%2,712.1萬0.00%2,712.1萬0.00%2,712.13萬0.00%2,712.13萬0.00%2,712.1萬0.00%2,712.1萬
股東權益 -81.51%5,836萬-80.12%6,575.76萬-80.12%6,575.76萬-19.10%2.93億-15.24%3.1億60.80%3.16億69.91%3.31億69.91%3.31億88.73%3.62億84.07%3.66億
非控制性權益 -45.97%294.7萬170.76%291.21萬170.76%291.21萬292.95%569.6萬290.90%593.9萬-94.49%545.4萬-104.44%-411.54萬-104.44%-411.54萬-105.66%-295.2萬-105.82%-311.1萬
總權益 -80.91%6,130.7萬-78.98%6,866.97萬-78.98%6,866.97萬-16.85%2.99億-12.87%3.16億8.77%3.21億13.71%3.27億13.71%3.27億47.19%3.59億43.79%3.62億
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

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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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