馬來西亞市場個股詳情

0086 YGL

添加自選
  • 0.150
  • +0.010+7.14%
延時15分鐘行情交易中 11/14 11:43 (北京)
4105.75萬總市值75.00市盈率TTM

YGL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
112.01%639.37萬
162.34%751.78萬
162.34%751.78萬
52.84%512.42萬
5.75%294.96萬
-2.64%301.57萬
13.93%286.57萬
13.93%286.57萬
7.83%335.26萬
-22.77%278.93萬
-現金及現金等價物
112.01%639.37萬
162.34%751.78萬
162.34%751.78萬
52.84%512.42萬
5.75%294.96萬
-2.64%301.57萬
13.93%286.57萬
13.93%286.57萬
7.83%335.26萬
-22.77%278.93萬
-其中:現金
112.01%639.37萬
113.96%478.45萬
113.96%478.45萬
52.84%512.42萬
5.75%294.96萬
-2.64%301.57萬
47.84%223.62萬
47.84%223.62萬
7.83%335.26萬
-22.77%278.93萬
-其中:現金等價物
----
334.21%273.33萬
334.21%273.33萬
----
----
----
-37.22%62.95萬
-37.22%62.95萬
----
----
應收款項
24.93%309.79萬
2.32%254.95萬
2.32%254.95萬
42.92%352.57萬
-33.52%217.05萬
-31.35%247.98萬
-43.65%249.18萬
-43.65%249.18萬
-76.83%246.69萬
-24.81%326.48萬
-應收賬款淨額
-6.51%196.69萬
-12.48%208.43萬
-12.48%208.43萬
1.43%199.99萬
-38.20%181.51萬
-33.73%210.38萬
-39.54%238.16萬
-39.54%238.16萬
-66.78%197.17萬
-9.80%293.69萬
-其中:應收賬款
----
-23.82%234.06萬
-23.82%234.06萬
----
----
----
-31.41%307.23萬
-31.41%307.23萬
----
----
-其中:壞賬準備
----
62.90%-25.62萬
62.90%-25.62萬
----
----
----
-27.94%-69.07萬
-27.94%-69.07萬
----
----
-其他應收款
200.87%113.11萬
322.09%46.52萬
322.09%46.52萬
208.14%152.58萬
8.41%35.54萬
-14.08%37.59萬
-77.19%11.02萬
-77.19%11.02萬
-89.49%49.52萬
-69.81%32.79萬
存貨
-24.57%52.14萬
21.99%99.29萬
21.99%99.29萬
-33.88%57.74萬
322.28%92.1萬
147.87%69.13萬
69.63%81.4萬
69.63%81.4萬
219.04%87.33萬
-73.06%21.81萬
預付費用
----
2.30%10.69萬
2.30%10.69萬
----
----
----
-37.60%10.45萬
-37.60%10.45萬
----
----
受限制現金
0.00%100萬
11.41%114.08萬
11.41%114.08萬
0.00%100萬
0.00%100萬
0.00%100萬
1.97%102.4萬
1.97%102.4萬
--100萬
--100萬
稅項資產
-10.38%23.8萬
-11.81%23.74萬
-11.81%23.74萬
-11.45%23.51萬
-3.15%23.51萬
48.83%26.55萬
62.22%26.92萬
62.22%26.92萬
830.20%26.55萬
750.53%24.28萬
流動資產合計
50.97%1,125.1萬
65.74%1,254.53萬
65.74%1,254.53萬
31.47%1,046.24萬
-3.18%727.62萬
-8.75%745.23萬
-13.54%756.91萬
-13.54%756.91萬
-43.39%795.83萬
-14.52%751.5萬
非流動資產
物業廠房及設備淨額
-2.55%414.72萬
17.39%418.63萬
17.39%418.63萬
20.72%413.69萬
20.98%419.93萬
21.03%425.58萬
-5.34%356.61萬
-5.34%356.61萬
-5.38%342.67萬
-6.08%347.11萬
-物業、廠房及設備
----
10.29%811.64萬
10.29%811.64萬
----
----
----
--735.9萬
--735.9萬
----
----
-累計折舊
----
-3.62%-393.01萬
-3.62%-393.01萬
----
----
----
---379.29萬
---379.29萬
----
----
投資物業
1.06%75萬
0.00%75萬
0.00%75萬
162.74%74.19萬
162.67%74.2萬
162.60%74.21萬
0.00%75萬
0.00%75萬
-0.17%28.24萬
-0.17%28.25萬
投資總額
13.12%227.02萬
-2.29%202.09萬
-2.29%202.09萬
-1.51%169.44萬
6.74%200.56萬
4.06%200.7萬
3.08%206.84萬
3.08%206.84萬
-2.12%172.04萬
0.80%187.9萬
-長期股權投資
13.12%227.02萬
-2.29%202.09萬
-2.29%202.09萬
-1.51%169.44萬
6.74%200.56萬
4.06%200.7萬
3.08%206.84萬
3.08%206.84萬
-2.12%172.04萬
0.80%187.9萬
商譽及其他無形資產
-15.44%206.7萬
-14.29%212.77萬
-14.29%212.77萬
-10.59%224.41萬
-11.02%236.54萬
-11.19%244.45萬
-11.64%248.23萬
-11.64%248.23萬
-12.40%250.98萬
-10.80%265.84萬
-商譽
----
0.00%131.93萬
0.00%131.93萬
----
----
----
--131.93萬
--131.93萬
----
----
-其他無形資產
----
-30.49%80.84萬
-30.49%80.84萬
----
----
----
--116.3萬
--116.3萬
----
----
非流動資產合計
-2.27%923.44萬
2.46%908.49萬
2.46%908.49萬
11.06%881.73萬
12.32%931.23萬
11.43%944.94萬
-5.00%886.68萬
-5.00%886.68萬
-6.89%793.94萬
-6.03%829.1萬
總資產
21.20%2,048.54萬
31.60%2,163.02萬
31.60%2,163.02萬
21.27%1,927.98萬
4.95%1,658.85萬
1.53%1,690.17萬
-9.14%1,643.59萬
-9.14%1,643.59萬
-29.61%1,589.77萬
-10.27%1,580.6萬
負債
流動負債
金融負債
--0
-39.01%103.66萬
-39.01%103.66萬
-37.44%110.65萬
24.53%107.7萬
-36.73%107.75萬
34.84%169.96萬
34.84%169.96萬
-22.76%176.88萬
-19.69%86.49萬
-短期借款及資本租賃負債
--0
-39.01%103.66萬
-39.01%103.66萬
-37.44%110.65萬
24.53%107.7萬
-36.73%107.75萬
34.84%169.96萬
34.84%169.96萬
-22.76%176.88萬
-19.69%86.49萬
-其中:短期借款
--0
-39.01%103.66萬
-39.01%103.66萬
-37.44%110.65萬
24.53%107.7萬
-36.73%107.75萬
34.84%169.96萬
34.84%169.96萬
-22.76%176.88萬
-19.69%86.49萬
-其中:資本租賃負債
--0
----
----
--0
----
--0
----
----
--0
----
應付款項
54.71%251.12萬
110.17%373.35萬
110.17%373.35萬
16.62%257.96萬
-45.16%155萬
-29.63%162.31萬
-1.89%177.64萬
-1.89%177.64萬
-71.95%221.19萬
79.07%282.63萬
-應付帳款
496.27%188.56萬
856.70%274.56萬
856.70%274.56萬
336.50%198.75萬
-57.48%94.94萬
-51.09%31.62萬
-64.62%28.7萬
-64.62%28.7萬
-72.57%45.53萬
126.94%223.26萬
-應交稅費
2,221.58%19.84萬
2,109.45%19.79萬
2,109.45%19.79萬
--0
426.68%8,548
426.68%8,548
239.46%8,955
239.46%8,955
0.00%1,622
-34.64%1,623
-其他應付款
-67.10%42.71萬
-46.64%79萬
-46.64%79萬
-66.26%59.21萬
0.00%59.21萬
-21.71%129.83萬
48.51%148.05萬
48.51%148.05萬
-71.80%175.5萬
0.00%59.21萬
應計及遞延所得
23.69%176.64萬
-24.57%130.5萬
-24.57%130.5萬
-21.08%92.06萬
48.28%124.28萬
7.24%142.82萬
-0.40%173萬
-0.40%173萬
60.96%116.66萬
-66.82%83.81萬
其他流動負債
--22.8萬
----
----
-34.51%15.07萬
-5.96%13.73萬
----
----
----
23,004,400.00%23萬
-39.12%14.6萬
流動負債合計
9.13%450.56萬
16.69%607.51萬
16.69%607.51萬
-11.53%475.74萬
-14.29%400.71萬
-25.87%412.88萬
8.28%520.61萬
8.28%520.61萬
-50.66%537.73萬
-13.76%467.54萬
非流動負債
非流動金融負債
--0
----
----
--0
--0
--0
----
----
--0
--0
-長期借款及資本租賃
--0
----
----
--0
--0
--0
----
----
--0
--0
-其中:長期資本租賃負債
--0
----
----
--0
--0
--0
----
----
--0
--0
非流動遞延所得稅負債
--10.68萬
--10.68萬
--10.68萬
--0
--0
--0
--0
--0
--0
--0
長期應計及遞延收入
----
37.77%2.45萬
37.77%2.45萬
----
----
----
-81.94%1.78萬
-81.94%1.78萬
----
----
非流動負債合計
--10.68萬
638.24%13.13萬
638.24%13.13萬
--0
--0
--0
-81.94%1.78萬
-81.94%1.78萬
--0
--0
負債總額
11.71%461.24萬
18.81%620.64萬
18.81%620.64萬
-11.53%475.74萬
-14.29%400.71萬
-25.87%412.88萬
6.46%522.39萬
6.46%522.39萬
-50.66%537.73萬
-13.76%467.54萬
所有者權益
股本
-61.78%1,161.78萬
-62.25%1,147.56萬
-62.25%1,147.56萬
-62.25%1,147.56萬
0.00%3,040.04萬
0.00%3,040.04萬
0.00%3,040.04萬
0.00%3,040.04萬
0.00%3,040.04萬
0.00%3,040.04萬
-普通股
-61.78%1,161.78萬
-62.25%1,147.56萬
-62.25%1,147.56萬
-62.25%1,147.56萬
0.00%3,040.04萬
0.00%3,040.04萬
0.00%3,040.04萬
0.00%3,040.04萬
0.00%3,040.04萬
0.00%3,040.04萬
留存收益
112.52%245.83萬
115.99%306.49萬
115.99%306.49萬
104.97%98.58萬
-2.96%-1,984.02萬
-1.72%-1,963.17萬
-7.34%-1,916.16萬
-7.34%-1,916.16萬
-6.08%-1,984.2萬
-4.23%-1,926.96萬
固定資產重估價值準備
-32.38%96.1萬
----
----
--142.12萬
--142.12萬
--142.12萬
----
----
----
----
其他儲備
160.29%89.42萬
624.29%89.34萬
624.29%89.34萬
189.87%35.68萬
154.87%37.14萬
181.18%34.35萬
-83.29%12.33萬
-83.29%12.33萬
76.64%12.31萬
74.96%14.57萬
其他股本權益
-11.52%22.91萬
-17.48%23.11萬
-17.48%23.11萬
-15.79%23.58萬
-16.79%23.58萬
-8.65%25.89萬
-4.82%28萬
-4.82%28萬
-10.03%28萬
-12.27%28.34萬
股東權益
26.33%1,616.03萬
34.55%1,566.49萬
34.55%1,566.49萬
32.06%1,447.52萬
8.90%1,258.86萬
11.18%1,279.23萬
-14.28%1,164.21萬
-14.28%1,164.21萬
-9.24%1,096.15萬
-6.17%1,155.99萬
非控制性權益
-1,378.95%-28.74萬
43.95%-24.11萬
43.95%-24.11萬
110.69%4.71萬
98.33%-7,163
95.47%-1.94萬
-7.68%-43.01萬
-7.68%-43.01萬
-12.63%-44.11萬
-240.28%-42.93萬
總權益
24.27%1,587.3萬
37.57%1,542.38萬
37.57%1,542.38萬
38.04%1,452.23萬
13.03%1,258.14萬
15.30%1,277.28萬
-14.94%1,121.2萬
-14.94%1,121.2萬
-9.97%1,052.04萬
-8.72%1,113.06萬
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)2024/06/30(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 112.01%639.37萬162.34%751.78萬162.34%751.78萬52.84%512.42萬5.75%294.96萬-2.64%301.57萬13.93%286.57萬13.93%286.57萬7.83%335.26萬-22.77%278.93萬
-現金及現金等價物 112.01%639.37萬162.34%751.78萬162.34%751.78萬52.84%512.42萬5.75%294.96萬-2.64%301.57萬13.93%286.57萬13.93%286.57萬7.83%335.26萬-22.77%278.93萬
-其中:現金 112.01%639.37萬113.96%478.45萬113.96%478.45萬52.84%512.42萬5.75%294.96萬-2.64%301.57萬47.84%223.62萬47.84%223.62萬7.83%335.26萬-22.77%278.93萬
-其中:現金等價物 ----334.21%273.33萬334.21%273.33萬-------------37.22%62.95萬-37.22%62.95萬--------
應收款項 24.93%309.79萬2.32%254.95萬2.32%254.95萬42.92%352.57萬-33.52%217.05萬-31.35%247.98萬-43.65%249.18萬-43.65%249.18萬-76.83%246.69萬-24.81%326.48萬
-應收賬款淨額 -6.51%196.69萬-12.48%208.43萬-12.48%208.43萬1.43%199.99萬-38.20%181.51萬-33.73%210.38萬-39.54%238.16萬-39.54%238.16萬-66.78%197.17萬-9.80%293.69萬
-其中:應收賬款 -----23.82%234.06萬-23.82%234.06萬-------------31.41%307.23萬-31.41%307.23萬--------
-其中:壞賬準備 ----62.90%-25.62萬62.90%-25.62萬-------------27.94%-69.07萬-27.94%-69.07萬--------
-其他應收款 200.87%113.11萬322.09%46.52萬322.09%46.52萬208.14%152.58萬8.41%35.54萬-14.08%37.59萬-77.19%11.02萬-77.19%11.02萬-89.49%49.52萬-69.81%32.79萬
存貨 -24.57%52.14萬21.99%99.29萬21.99%99.29萬-33.88%57.74萬322.28%92.1萬147.87%69.13萬69.63%81.4萬69.63%81.4萬219.04%87.33萬-73.06%21.81萬
預付費用 ----2.30%10.69萬2.30%10.69萬-------------37.60%10.45萬-37.60%10.45萬--------
受限制現金 0.00%100萬11.41%114.08萬11.41%114.08萬0.00%100萬0.00%100萬0.00%100萬1.97%102.4萬1.97%102.4萬--100萬--100萬
稅項資產 -10.38%23.8萬-11.81%23.74萬-11.81%23.74萬-11.45%23.51萬-3.15%23.51萬48.83%26.55萬62.22%26.92萬62.22%26.92萬830.20%26.55萬750.53%24.28萬
流動資產合計 50.97%1,125.1萬65.74%1,254.53萬65.74%1,254.53萬31.47%1,046.24萬-3.18%727.62萬-8.75%745.23萬-13.54%756.91萬-13.54%756.91萬-43.39%795.83萬-14.52%751.5萬
非流動資產
物業廠房及設備淨額 -2.55%414.72萬17.39%418.63萬17.39%418.63萬20.72%413.69萬20.98%419.93萬21.03%425.58萬-5.34%356.61萬-5.34%356.61萬-5.38%342.67萬-6.08%347.11萬
-物業、廠房及設備 ----10.29%811.64萬10.29%811.64萬--------------735.9萬--735.9萬--------
-累計折舊 -----3.62%-393.01萬-3.62%-393.01萬---------------379.29萬---379.29萬--------
投資物業 1.06%75萬0.00%75萬0.00%75萬162.74%74.19萬162.67%74.2萬162.60%74.21萬0.00%75萬0.00%75萬-0.17%28.24萬-0.17%28.25萬
投資總額 13.12%227.02萬-2.29%202.09萬-2.29%202.09萬-1.51%169.44萬6.74%200.56萬4.06%200.7萬3.08%206.84萬3.08%206.84萬-2.12%172.04萬0.80%187.9萬
-長期股權投資 13.12%227.02萬-2.29%202.09萬-2.29%202.09萬-1.51%169.44萬6.74%200.56萬4.06%200.7萬3.08%206.84萬3.08%206.84萬-2.12%172.04萬0.80%187.9萬
商譽及其他無形資產 -15.44%206.7萬-14.29%212.77萬-14.29%212.77萬-10.59%224.41萬-11.02%236.54萬-11.19%244.45萬-11.64%248.23萬-11.64%248.23萬-12.40%250.98萬-10.80%265.84萬
-商譽 ----0.00%131.93萬0.00%131.93萬--------------131.93萬--131.93萬--------
-其他無形資產 -----30.49%80.84萬-30.49%80.84萬--------------116.3萬--116.3萬--------
非流動資產合計 -2.27%923.44萬2.46%908.49萬2.46%908.49萬11.06%881.73萬12.32%931.23萬11.43%944.94萬-5.00%886.68萬-5.00%886.68萬-6.89%793.94萬-6.03%829.1萬
總資產 21.20%2,048.54萬31.60%2,163.02萬31.60%2,163.02萬21.27%1,927.98萬4.95%1,658.85萬1.53%1,690.17萬-9.14%1,643.59萬-9.14%1,643.59萬-29.61%1,589.77萬-10.27%1,580.6萬
負債
流動負債
金融負債 --0-39.01%103.66萬-39.01%103.66萬-37.44%110.65萬24.53%107.7萬-36.73%107.75萬34.84%169.96萬34.84%169.96萬-22.76%176.88萬-19.69%86.49萬
-短期借款及資本租賃負債 --0-39.01%103.66萬-39.01%103.66萬-37.44%110.65萬24.53%107.7萬-36.73%107.75萬34.84%169.96萬34.84%169.96萬-22.76%176.88萬-19.69%86.49萬
-其中:短期借款 --0-39.01%103.66萬-39.01%103.66萬-37.44%110.65萬24.53%107.7萬-36.73%107.75萬34.84%169.96萬34.84%169.96萬-22.76%176.88萬-19.69%86.49萬
-其中:資本租賃負債 --0----------0------0----------0----
應付款項 54.71%251.12萬110.17%373.35萬110.17%373.35萬16.62%257.96萬-45.16%155萬-29.63%162.31萬-1.89%177.64萬-1.89%177.64萬-71.95%221.19萬79.07%282.63萬
-應付帳款 496.27%188.56萬856.70%274.56萬856.70%274.56萬336.50%198.75萬-57.48%94.94萬-51.09%31.62萬-64.62%28.7萬-64.62%28.7萬-72.57%45.53萬126.94%223.26萬
-應交稅費 2,221.58%19.84萬2,109.45%19.79萬2,109.45%19.79萬--0426.68%8,548426.68%8,548239.46%8,955239.46%8,9550.00%1,622-34.64%1,623
-其他應付款 -67.10%42.71萬-46.64%79萬-46.64%79萬-66.26%59.21萬0.00%59.21萬-21.71%129.83萬48.51%148.05萬48.51%148.05萬-71.80%175.5萬0.00%59.21萬
應計及遞延所得 23.69%176.64萬-24.57%130.5萬-24.57%130.5萬-21.08%92.06萬48.28%124.28萬7.24%142.82萬-0.40%173萬-0.40%173萬60.96%116.66萬-66.82%83.81萬
其他流動負債 --22.8萬---------34.51%15.07萬-5.96%13.73萬------------23,004,400.00%23萬-39.12%14.6萬
流動負債合計 9.13%450.56萬16.69%607.51萬16.69%607.51萬-11.53%475.74萬-14.29%400.71萬-25.87%412.88萬8.28%520.61萬8.28%520.61萬-50.66%537.73萬-13.76%467.54萬
非流動負債
非流動金融負債 --0----------0--0--0----------0--0
-長期借款及資本租賃 --0----------0--0--0----------0--0
-其中:長期資本租賃負債 --0----------0--0--0----------0--0
非流動遞延所得稅負債 --10.68萬--10.68萬--10.68萬--0--0--0--0--0--0--0
長期應計及遞延收入 ----37.77%2.45萬37.77%2.45萬-------------81.94%1.78萬-81.94%1.78萬--------
非流動負債合計 --10.68萬638.24%13.13萬638.24%13.13萬--0--0--0-81.94%1.78萬-81.94%1.78萬--0--0
負債總額 11.71%461.24萬18.81%620.64萬18.81%620.64萬-11.53%475.74萬-14.29%400.71萬-25.87%412.88萬6.46%522.39萬6.46%522.39萬-50.66%537.73萬-13.76%467.54萬
所有者權益
股本 -61.78%1,161.78萬-62.25%1,147.56萬-62.25%1,147.56萬-62.25%1,147.56萬0.00%3,040.04萬0.00%3,040.04萬0.00%3,040.04萬0.00%3,040.04萬0.00%3,040.04萬0.00%3,040.04萬
-普通股 -61.78%1,161.78萬-62.25%1,147.56萬-62.25%1,147.56萬-62.25%1,147.56萬0.00%3,040.04萬0.00%3,040.04萬0.00%3,040.04萬0.00%3,040.04萬0.00%3,040.04萬0.00%3,040.04萬
留存收益 112.52%245.83萬115.99%306.49萬115.99%306.49萬104.97%98.58萬-2.96%-1,984.02萬-1.72%-1,963.17萬-7.34%-1,916.16萬-7.34%-1,916.16萬-6.08%-1,984.2萬-4.23%-1,926.96萬
固定資產重估價值準備 -32.38%96.1萬----------142.12萬--142.12萬--142.12萬----------------
其他儲備 160.29%89.42萬624.29%89.34萬624.29%89.34萬189.87%35.68萬154.87%37.14萬181.18%34.35萬-83.29%12.33萬-83.29%12.33萬76.64%12.31萬74.96%14.57萬
其他股本權益 -11.52%22.91萬-17.48%23.11萬-17.48%23.11萬-15.79%23.58萬-16.79%23.58萬-8.65%25.89萬-4.82%28萬-4.82%28萬-10.03%28萬-12.27%28.34萬
股東權益 26.33%1,616.03萬34.55%1,566.49萬34.55%1,566.49萬32.06%1,447.52萬8.90%1,258.86萬11.18%1,279.23萬-14.28%1,164.21萬-14.28%1,164.21萬-9.24%1,096.15萬-6.17%1,155.99萬
非控制性權益 -1,378.95%-28.74萬43.95%-24.11萬43.95%-24.11萬110.69%4.71萬98.33%-7,16395.47%-1.94萬-7.68%-43.01萬-7.68%-43.01萬-12.63%-44.11萬-240.28%-42.93萬
總權益 24.27%1,587.3萬37.57%1,542.38萬37.57%1,542.38萬38.04%1,452.23萬13.03%1,258.14萬15.30%1,277.28萬-14.94%1,121.2萬-14.94%1,121.2萬-9.97%1,052.04萬-8.72%1,113.06萬
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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