馬來西亞市場個股詳情

9423 CWG

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延時15分鐘行情已收盤 07/17 16:52 (北京)
4338.09萬總市值17.67市盈率TTM

CWG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
(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
-2.10%1,421.1萬
60.43%1,513萬
30.44%1,739.7萬
51.71%2,116.25萬
51.71%2,116.25萬
19.64%1,451.6萬
59.77%943.1萬
8.70%1,333.7萬
-3.24%1,394.93萬
-3.24%1,394.93萬
-現金及現金等價物
-2.10%1,421.1萬
60.43%1,513萬
30.44%1,739.7萬
51.71%2,116.25萬
51.71%2,116.25萬
19.64%1,451.6萬
59.77%943.1萬
8.70%1,333.7萬
-3.24%1,394.93萬
-3.24%1,394.93萬
-其中：現金
----
----
----
207.33%1,416.97萬
207.33%1,416.97萬
----
----
----
41.22%461.06萬
41.22%461.06萬
-其中：現金等價物
----
----
----
-25.12%699.28萬
-25.12%699.28萬
----
----
----
-16.26%933.87萬
-16.26%933.87萬
應收款項
25.92%1,501.3萬
-11.58%1,368.5萬
54.75%1,573.2萬
27.89%1,570.86萬
27.89%1,570.86萬
-16.82%1,192.3萬
61.25%1,547.7萬
8.58%1,016.6萬
75.86%1,228.26萬
75.86%1,228.26萬
-應收賬款淨額
25.92%1,501.3萬
-11.58%1,368.5萬
54.75%1,573.2萬
25.75%1,544.42萬
25.75%1,544.42萬
-16.82%1,192.3萬
61.25%1,547.7萬
8.58%1,016.6萬
77.07%1,228.14萬
77.07%1,228.14萬
-其中：應收賬款
----
----
----
26.46%1,572.38萬
26.46%1,572.38萬
----
----
----
73.51%1,243.42萬
73.51%1,243.42萬
-其中：壞賬準備
----
----
----
-82.95%-27.96萬
-82.95%-27.96萬
----
----
----
33.64%-15.28萬
33.64%-15.28萬
-其他應收款
----
----
----
20,633.80%26.44萬
20,633.80%26.44萬
----
----
----
-97.37%1,275
-97.37%1,275
存貨
23.65%6,768.3萬
20.72%7,022萬
-18.39%5,218.6萬
-20.57%5,487.76萬
-20.57%5,487.76萬
4.19%5,473.6萬
17.48%5,817萬
21.59%6,394.2萬
57.11%6,908.82萬
57.11%6,908.82萬
預付費用
----
----
----
53.67%122.66萬
53.67%122.66萬
----
----
----
108.77%79.82萬
108.77%79.82萬
稅項資產
-10.85%55.9萬
-16.61%24.1萬
-55.57%31.1萬
-35.82%45.15萬
-35.82%45.15萬
20.58%62.7萬
-43.99%28.9萬
37.25%70萬
69.05%70.35萬
69.05%70.35萬
流動資產合計
19.15%9,746.6萬
19.08%9,927.6萬
-2.86%8,562.6萬
-3.51%9,342.68萬
-3.51%9,342.68萬
2.87%8,180.2萬
27.22%8,336.7萬
17.95%8,814.5萬
46.31%9,682.18萬
46.31%9,682.18萬
非流動資產
物業廠房及設備淨額
0.83%3,463.7萬
0.17%3,531.7萬
-7.29%3,293.8萬
-0.92%3,339.4萬
-0.92%3,339.4萬
2.09%3,435.1萬
2.72%3,525.7萬
4.14%3,552.9萬
-3.42%3,370.58萬
-3.42%3,370.58萬
-物業、廠房及設備
0.83%3,463.7萬
0.17%3,531.7萬
-7.29%3,293.8萬
-3.46%8,742.88萬
-3.46%8,742.88萬
2.09%3,435.1萬
2.72%3,525.7萬
4.14%3,552.9萬
1.33%9,055.9萬
1.33%9,055.9萬
-累計折舊
----
----
----
4.96%-5,403.47萬
4.96%-5,403.47萬
----
----
----
-4.38%-5,685.32萬
-4.38%-5,685.32萬
投資總額
----
----
----
--0
--0
----
----
----
--0
--0
-長期股權投資
----
----
----
--0
--0
----
----
----
--0
--0
商譽及其他無形資產
--6.8萬
--6.8萬
----
----
----
----
----
----
----
----
-商譽
--6.8萬
--6.8萬
----
----
----
----
----
----
----
----
非流動資產合計
1.03%3,470.5萬
0.36%3,538.5萬
-7.29%3,293.8萬
-0.92%3,339.4萬
-0.92%3,339.4萬
2.09%3,435.1萬
2.72%3,525.7萬
4.14%3,552.9萬
-3.42%3,370.58萬
-3.42%3,370.58萬
總資產
13.79%1.32億
13.52%1.35億
-4.13%1.19億
-2.84%1.27億
-2.84%1.27億
2.64%1.16億
18.80%1.19億
13.62%1.24億
29.14%1.31億
29.14%1.31億
負債
流動負債
金融負債
572.32%689.8萬
29.32%652.4萬
-63.65%368.9萬
-20.29%892.53萬
-20.29%892.53萬
-51.76%102.6萬
-0.67%504.5萬
-29.80%1,014.9萬
197.60%1,119.78萬
197.60%1,119.78萬
-短期借款及資本租賃負債
572.32%689.8萬
29.32%652.4萬
-63.65%368.9萬
-20.29%892.53萬
-20.29%892.53萬
-51.76%102.6萬
-0.67%504.5萬
-29.80%1,014.9萬
197.60%1,119.78萬
197.60%1,119.78萬
-其中：短期借款
1,001.53%577.2萬
33.04%597.9萬
-67.73%308.3萬
-24.63%826.38萬
-24.63%826.38萬
-74.69%52.4萬
-8.15%449.4萬
-32.81%955.4萬
217.70%1,096.43萬
217.70%1,096.43萬
-其中：資本租賃負債
124.30%112.6萬
-1.09%54.5萬
1.85%60.6萬
183.27%66.14萬
183.27%66.14萬
780.70%50.2萬
196.24%55.1萬
150.00%59.5萬
-25.06%23.35萬
-25.06%23.35萬
應付款項
177.73%1,583.9萬
240.72%1,895.1萬
-7.51%499.7萬
-57.81%423.07萬
-57.81%423.07萬
-12.02%570.3萬
-15.57%556.2萬
-4.08%540.3萬
47.85%1,002.69萬
47.85%1,002.69萬
-應付帳款
178.13%1,582.3萬
247.82%1,891.1萬
-9.49%488.5萬
-64.62%323.4萬
-64.62%323.4萬
-12.13%568.9萬
-17.37%543.7萬
-4.09%539.7萬
46.16%914.02萬
46.16%914.02萬
-應交稅費
14.29%1.6萬
-68.00%4萬
1,766.67%11.2萬
3,232.07%16.41萬
3,232.07%16.41萬
75.00%1.4萬
1,462.50%12.5萬
0.00%6,000
1.42%4,924
1.42%4,924
-其他應付款
----
----
----
-5.57%83.27萬
-5.57%83.27萬
----
----
----
68.52%88.18萬
68.52%88.18萬
養老金及其他退休福利計畫
--20.4萬
--20.4萬
--20.4萬
--20.36萬
--20.36萬
----
----
----
--0
--0
應計及遞延所得
-64.70%87.9萬
-62.95%41.5萬
-50.68%76.3萬
-3.81%443.42萬
-3.81%443.42萬
-2.01%249萬
-18.25%112萬
103.55%154.7萬
67.50%460.97萬
67.50%460.97萬
流動負債合計
158.38%2,382萬
122.51%2,609.4萬
-43.55%965.3萬
-31.12%1,779.37萬
-31.12%1,779.37萬
-17.32%921.9萬
-10.05%1,172.7萬
-17.99%1,709.9萬
94.30%2,583.45萬
94.30%2,583.45萬
非流動負債
非流動金融負債
14.35%181.7萬
-47.93%93.2萬
-42.93%112.2萬
4.22%131.7萬
4.22%131.7萬
-6.97%158.9萬
4.80%179萬
29.85%196.6萬
-25.04%126.37萬
-25.04%126.37萬
-長期借款及資本租賃
14.35%181.7萬
-47.93%93.2萬
-42.93%112.2萬
4.22%131.7萬
4.22%131.7萬
-6.97%158.9萬
4.80%179萬
29.85%196.6萬
-25.04%126.37萬
-25.04%126.37萬
-其中：長期借款
-33.30%63.1萬
-30.73%71萬
-28.62%78.8萬
-29.76%86.73萬
-29.76%86.73萬
-44.29%94.6萬
-38.95%102.5萬
-25.61%110.4萬
-24.73%123.49萬
-24.73%123.49萬
-其中：長期資本租賃負債
84.45%118.6萬
-70.98%22.2萬
-61.25%33.4萬
1,460.88%44.97萬
1,460.88%44.97萬
6,330.00%64.3萬
2,537.93%76.5萬
2,773.33%86.2萬
-36.27%2.88萬
-36.27%2.88萬
長期養老金及其他退休後福利計畫
-29.98%68.2萬
-33.10%66.5萬
-31.49%66.8萬
-25.86%75.28萬
-25.86%75.28萬
-2.11%97.4萬
1.53%99.4萬
1.67%97.5萬
3.10%101.54萬
3.10%101.54萬
非流動遞延所得稅負債
-22.54%183.9萬
-5.42%223.2萬
-6.34%229.1萬
5.43%229.78萬
5.43%229.78萬
85.90%237.4萬
73.27%236萬
36.57%244.6萬
24.13%217.93萬
24.13%217.93萬
非流動負債合計
-12.13%433.8萬
-25.56%382.9萬
-24.24%408.1萬
-2.04%436.76萬
-2.04%436.76萬
24.05%493.7萬
27.04%514.4萬
26.34%538.7萬
0.72%445.85萬
0.72%445.85萬
負債總額
98.91%2,815.8萬
77.36%2,992.3萬
-38.92%1,373.4萬
-26.84%2,216.14萬
-26.84%2,216.14萬
-6.44%1,415.6萬
-1.26%1,687.1萬
-10.46%2,248.6萬
70.92%3,029.29萬
70.92%3,029.29萬
所有者權益
股本
0.00%7,835.1萬
0.00%7,835.1萬
0.00%7,835.1萬
0.00%7,835.13萬
0.00%7,835.13萬
0.00%7,835.1萬
24.08%7,835.1萬
24.08%7,835.1萬
24.08%7,835.13萬
24.08%7,835.13萬
-普通股
0.00%7,835.1萬
0.00%7,835.1萬
0.00%7,835.1萬
0.00%7,835.13萬
0.00%7,835.13萬
0.00%7,835.1萬
24.08%7,835.1萬
24.08%7,835.1萬
24.08%7,835.13萬
24.08%7,835.13萬
留存收益
----
----
----
21.73%2,662.92萬
21.73%2,662.92萬
----
21.30%2,376萬
12.07%2,302.3萬
8.31%2,187.55萬
8.31%2,187.55萬
減：庫存股
-70.72%14.2萬
0.00%48.5萬
48.32%48.5萬
232.38%48.5萬
232.38%48.5萬
232.19%48.5萬
232.19%48.5萬
123.97%32.7萬
0.00%14.59萬
0.00%14.59萬
其他儲備
6.93%2,580.4萬
16,285.37%2,687.2萬
16,341.46%2,696.4萬
0.00%16.4萬
0.00%16.4萬
14,614.02%2,413.1萬
0.00%16.4萬
0.00%16.4萬
0.00%16.4萬
0.00%16.4萬
股東權益
1.98%1.04億
2.90%1.05億
3.58%1.05億
4.40%1.05億
4.40%1.05億
4.04%1.02億
23.01%1.02億
20.91%1.01億
20.25%1億
20.25%1億
非控制性權益
--0
--0
--0
--0
--0
--0
-331.25%-3.7萬
-182.14%-2.3萬
-34.53%-1.02萬
-34.53%-1.02萬
總權益
1.98%1.04億
2.93%1.05億
3.60%1.05億
4.41%1.05億
4.41%1.05億
4.04%1.02億
22.94%1.02億
20.84%1.01億
20.25%1億
20.25%1億
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 -2.10%1,421.1萬60.43%1,513萬30.44%1,739.7萬51.71%2,116.25萬51.71%2,116.25萬19.64%1,451.6萬59.77%943.1萬8.70%1,333.7萬-3.24%1,394.93萬-3.24%1,394.93萬
-現金及現金等價物 -2.10%1,421.1萬60.43%1,513萬30.44%1,739.7萬51.71%2,116.25萬51.71%2,116.25萬19.64%1,451.6萬59.77%943.1萬8.70%1,333.7萬-3.24%1,394.93萬-3.24%1,394.93萬
-其中：現金 ------------207.33%1,416.97萬207.33%1,416.97萬------------41.22%461.06萬41.22%461.06萬
-其中：現金等價物 -------------25.12%699.28萬-25.12%699.28萬-------------16.26%933.87萬-16.26%933.87萬
應收款項 25.92%1,501.3萬-11.58%1,368.5萬54.75%1,573.2萬27.89%1,570.86萬27.89%1,570.86萬-16.82%1,192.3萬61.25%1,547.7萬8.58%1,016.6萬75.86%1,228.26萬75.86%1,228.26萬
-應收賬款淨額 25.92%1,501.3萬-11.58%1,368.5萬54.75%1,573.2萬25.75%1,544.42萬25.75%1,544.42萬-16.82%1,192.3萬61.25%1,547.7萬8.58%1,016.6萬77.07%1,228.14萬77.07%1,228.14萬
-其中：應收賬款 ------------26.46%1,572.38萬26.46%1,572.38萬------------73.51%1,243.42萬73.51%1,243.42萬
-其中：壞賬準備 -------------82.95%-27.96萬-82.95%-27.96萬------------33.64%-15.28萬33.64%-15.28萬
-其他應收款 ------------20,633.80%26.44萬20,633.80%26.44萬-------------97.37%1,275-97.37%1,275
存貨 23.65%6,768.3萬20.72%7,022萬-18.39%5,218.6萬-20.57%5,487.76萬-20.57%5,487.76萬4.19%5,473.6萬17.48%5,817萬21.59%6,394.2萬57.11%6,908.82萬57.11%6,908.82萬
預付費用 ------------53.67%122.66萬53.67%122.66萬------------108.77%79.82萬108.77%79.82萬
稅項資產 -10.85%55.9萬-16.61%24.1萬-55.57%31.1萬-35.82%45.15萬-35.82%45.15萬20.58%62.7萬-43.99%28.9萬37.25%70萬69.05%70.35萬69.05%70.35萬
流動資產合計 19.15%9,746.6萬19.08%9,927.6萬-2.86%8,562.6萬-3.51%9,342.68萬-3.51%9,342.68萬2.87%8,180.2萬27.22%8,336.7萬17.95%8,814.5萬46.31%9,682.18萬46.31%9,682.18萬
非流動資產
物業廠房及設備淨額 0.83%3,463.7萬0.17%3,531.7萬-7.29%3,293.8萬-0.92%3,339.4萬-0.92%3,339.4萬2.09%3,435.1萬2.72%3,525.7萬4.14%3,552.9萬-3.42%3,370.58萬-3.42%3,370.58萬
-物業、廠房及設備 0.83%3,463.7萬0.17%3,531.7萬-7.29%3,293.8萬-3.46%8,742.88萬-3.46%8,742.88萬2.09%3,435.1萬2.72%3,525.7萬4.14%3,552.9萬1.33%9,055.9萬1.33%9,055.9萬
-累計折舊 ------------4.96%-5,403.47萬4.96%-5,403.47萬-------------4.38%-5,685.32萬-4.38%-5,685.32萬
投資總額 --------------0--0--------------0--0
-長期股權投資 --------------0--0--------------0--0
商譽及其他無形資產 --6.8萬--6.8萬--------------------------------
-商譽 --6.8萬--6.8萬--------------------------------
非流動資產合計 1.03%3,470.5萬0.36%3,538.5萬-7.29%3,293.8萬-0.92%3,339.4萬-0.92%3,339.4萬2.09%3,435.1萬2.72%3,525.7萬4.14%3,552.9萬-3.42%3,370.58萬-3.42%3,370.58萬
總資產 13.79%1.32億13.52%1.35億-4.13%1.19億-2.84%1.27億-2.84%1.27億2.64%1.16億18.80%1.19億13.62%1.24億29.14%1.31億29.14%1.31億
負債
流動負債
金融負債 572.32%689.8萬29.32%652.4萬-63.65%368.9萬-20.29%892.53萬-20.29%892.53萬-51.76%102.6萬-0.67%504.5萬-29.80%1,014.9萬197.60%1,119.78萬197.60%1,119.78萬
-短期借款及資本租賃負債 572.32%689.8萬29.32%652.4萬-63.65%368.9萬-20.29%892.53萬-20.29%892.53萬-51.76%102.6萬-0.67%504.5萬-29.80%1,014.9萬197.60%1,119.78萬197.60%1,119.78萬
-其中：短期借款 1,001.53%577.2萬33.04%597.9萬-67.73%308.3萬-24.63%826.38萬-24.63%826.38萬-74.69%52.4萬-8.15%449.4萬-32.81%955.4萬217.70%1,096.43萬217.70%1,096.43萬
-其中：資本租賃負債 124.30%112.6萬-1.09%54.5萬1.85%60.6萬183.27%66.14萬183.27%66.14萬780.70%50.2萬196.24%55.1萬150.00%59.5萬-25.06%23.35萬-25.06%23.35萬
應付款項 177.73%1,583.9萬240.72%1,895.1萬-7.51%499.7萬-57.81%423.07萬-57.81%423.07萬-12.02%570.3萬-15.57%556.2萬-4.08%540.3萬47.85%1,002.69萬47.85%1,002.69萬
-應付帳款 178.13%1,582.3萬247.82%1,891.1萬-9.49%488.5萬-64.62%323.4萬-64.62%323.4萬-12.13%568.9萬-17.37%543.7萬-4.09%539.7萬46.16%914.02萬46.16%914.02萬
-應交稅費 14.29%1.6萬-68.00%4萬1,766.67%11.2萬3,232.07%16.41萬3,232.07%16.41萬75.00%1.4萬1,462.50%12.5萬0.00%6,0001.42%4,9241.42%4,924
-其他應付款 -------------5.57%83.27萬-5.57%83.27萬------------68.52%88.18萬68.52%88.18萬
養老金及其他退休福利計畫 --20.4萬--20.4萬--20.4萬--20.36萬--20.36萬--------------0--0
應計及遞延所得 -64.70%87.9萬-62.95%41.5萬-50.68%76.3萬-3.81%443.42萬-3.81%443.42萬-2.01%249萬-18.25%112萬103.55%154.7萬67.50%460.97萬67.50%460.97萬
流動負債合計 158.38%2,382萬122.51%2,609.4萬-43.55%965.3萬-31.12%1,779.37萬-31.12%1,779.37萬-17.32%921.9萬-10.05%1,172.7萬-17.99%1,709.9萬94.30%2,583.45萬94.30%2,583.45萬
非流動負債
非流動金融負債 14.35%181.7萬-47.93%93.2萬-42.93%112.2萬4.22%131.7萬4.22%131.7萬-6.97%158.9萬4.80%179萬29.85%196.6萬-25.04%126.37萬-25.04%126.37萬
-長期借款及資本租賃 14.35%181.7萬-47.93%93.2萬-42.93%112.2萬4.22%131.7萬4.22%131.7萬-6.97%158.9萬4.80%179萬29.85%196.6萬-25.04%126.37萬-25.04%126.37萬
-其中：長期借款 -33.30%63.1萬-30.73%71萬-28.62%78.8萬-29.76%86.73萬-29.76%86.73萬-44.29%94.6萬-38.95%102.5萬-25.61%110.4萬-24.73%123.49萬-24.73%123.49萬
-其中：長期資本租賃負債 84.45%118.6萬-70.98%22.2萬-61.25%33.4萬1,460.88%44.97萬1,460.88%44.97萬6,330.00%64.3萬2,537.93%76.5萬2,773.33%86.2萬-36.27%2.88萬-36.27%2.88萬
長期養老金及其他退休後福利計畫 -29.98%68.2萬-33.10%66.5萬-31.49%66.8萬-25.86%75.28萬-25.86%75.28萬-2.11%97.4萬1.53%99.4萬1.67%97.5萬3.10%101.54萬3.10%101.54萬
非流動遞延所得稅負債 -22.54%183.9萬-5.42%223.2萬-6.34%229.1萬5.43%229.78萬5.43%229.78萬85.90%237.4萬73.27%236萬36.57%244.6萬24.13%217.93萬24.13%217.93萬
非流動負債合計 -12.13%433.8萬-25.56%382.9萬-24.24%408.1萬-2.04%436.76萬-2.04%436.76萬24.05%493.7萬27.04%514.4萬26.34%538.7萬0.72%445.85萬0.72%445.85萬
負債總額 98.91%2,815.8萬77.36%2,992.3萬-38.92%1,373.4萬-26.84%2,216.14萬-26.84%2,216.14萬-6.44%1,415.6萬-1.26%1,687.1萬-10.46%2,248.6萬70.92%3,029.29萬70.92%3,029.29萬
所有者權益
股本 0.00%7,835.1萬0.00%7,835.1萬0.00%7,835.1萬0.00%7,835.13萬0.00%7,835.13萬0.00%7,835.1萬24.08%7,835.1萬24.08%7,835.1萬24.08%7,835.13萬24.08%7,835.13萬
-普通股 0.00%7,835.1萬0.00%7,835.1萬0.00%7,835.1萬0.00%7,835.13萬0.00%7,835.13萬0.00%7,835.1萬24.08%7,835.1萬24.08%7,835.1萬24.08%7,835.13萬24.08%7,835.13萬
留存收益 ------------21.73%2,662.92萬21.73%2,662.92萬----21.30%2,376萬12.07%2,302.3萬8.31%2,187.55萬8.31%2,187.55萬
減：庫存股 -70.72%14.2萬0.00%48.5萬48.32%48.5萬232.38%48.5萬232.38%48.5萬232.19%48.5萬232.19%48.5萬123.97%32.7萬0.00%14.59萬0.00%14.59萬
其他儲備 6.93%2,580.4萬16,285.37%2,687.2萬16,341.46%2,696.4萬0.00%16.4萬0.00%16.4萬14,614.02%2,413.1萬0.00%16.4萬0.00%16.4萬0.00%16.4萬0.00%16.4萬
股東權益 1.98%1.04億2.90%1.05億3.58%1.05億4.40%1.05億4.40%1.05億4.04%1.02億23.01%1.02億20.91%1.01億20.25%1億20.25%1億
非控制性權益 --0--0--0--0--0--0-331.25%-3.7萬-182.14%-2.3萬-34.53%-1.02萬-34.53%-1.02萬
總權益 1.98%1.04億2.93%1.05億3.60%1.05億4.41%1.05億4.41%1.05億4.04%1.02億22.94%1.02億20.84%1.01億20.25%1億20.25%1億
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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