馬來西亞市場個股詳情

0099 SCICOM

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  • 0.910
  • -0.005-0.55%
延時15分鐘行情已收盤 07/02 16:50 (北京)
3.23億總市值11.52市盈率TTM

SCICOM關鍵統計數據

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
-13.32%3,698.5萬
-21.34%3,441.7萬
0.92%4,432.9萬
-2.07%3,606.93萬
-2.07%3,606.93萬
49.52%4,266.8萬
44.66%4,375.3萬
87.07%4,392.5萬
22.70%3,683.13萬
22.70%3,683.13萬
-現金及現金等價物
-49.61%1,470.7萬
-54.70%1,375.1萬
-19.36%2,467.1萬
-15.40%1,993.88萬
-15.40%1,993.88萬
90.14%2,918.5萬
77.14%3,035.3萬
580.49%3,059.5萬
407.41%2,356.8萬
407.41%2,356.8萬
-其中:現金
-49.61%1,470.7萬
-54.70%1,375.1萬
-19.36%2,467.1萬
-51.22%808.13萬
-51.22%808.13萬
90.14%2,918.5萬
77.14%3,035.3萬
580.49%3,059.5萬
358.92%1,656.8萬
358.92%1,656.8萬
-其中:現金等價物
----
----
----
69.39%1,185.75萬
69.39%1,185.75萬
----
----
----
576.65%700萬
576.65%700萬
-短期投資
65.23%2,227.8萬
54.22%2,066.6萬
47.47%1,965.8萬
21.62%1,613.05萬
21.62%1,613.05萬
2.24%1,348.3萬
2.20%1,340萬
-29.78%1,333萬
-47.73%1,326.33萬
-47.73%1,326.33萬
應收款項
21.79%6,978.6萬
29.45%7,421.7萬
2.62%6,082萬
-1.78%5,644.88萬
-1.78%5,644.88萬
-21.52%5,730.1萬
-17.91%5,733.4萬
-19.87%5,926.5萬
7.54%5,747.24萬
7.54%5,747.24萬
-應收賬款淨額
25.68%6,084.8萬
35.12%6,604.3萬
2.56%5,232萬
-4.28%3,517.47萬
-4.28%3,517.47萬
-20.33%4,841.5萬
-15.86%4,887.8萬
-18.04%5,101.2萬
7.78%3,674.73萬
7.78%3,674.73萬
-其他應收款
0.59%893.8萬
-3.33%817.4萬
2.99%850萬
2.65%2,127.41萬
2.65%2,127.41萬
-27.43%888.6萬
-28.07%845.6萬
-29.59%825.3萬
7.12%2,072.51萬
7.12%2,072.51萬
預付費用
----
----
----
75.10%550.31萬
75.10%550.31萬
----
----
----
-46.33%314.29萬
-46.33%314.29萬
稅項資產
335.39%268.2萬
1,713.57%253.9萬
104.37%257.3萬
173.24%457.56萬
173.24%457.56萬
156.67%61.6萬
--14萬
1.29%125.9萬
-26.26%167.46萬
-26.26%167.46萬
流動資產合計
8.82%1.09億
9.83%1.11億
3.13%1.08億
3.51%1.03億
3.51%1.03億
-1.18%1.01億
1.14%1.01億
5.84%1.04億
8.23%9,912.12萬
8.23%9,912.12萬
非流動資產
物業廠房及設備淨額
-19.54%3,761萬
-19.83%3,753.7萬
-18.18%4,096.6萬
-13.67%4,484.83萬
-13.67%4,484.83萬
-10.87%4,674.5萬
-17.39%4,682.4萬
-14.32%5,006.9萬
-13.32%5,195.28萬
-13.32%5,195.28萬
-物業、廠房及設備
-19.54%3,761萬
-19.83%3,753.7萬
-18.18%4,096.6萬
-1.61%1.3億
-1.61%1.3億
-10.87%4,674.5萬
-17.39%4,682.4萬
-14.32%5,006.9萬
-3.69%1.32億
-3.69%1.32億
-累計折舊
----
----
----
-6.21%-8,517.5萬
-6.21%-8,517.5萬
----
----
----
-3.78%-8,019.71萬
-3.78%-8,019.71萬
長期預付費用
----
----
----
0.03%333.68萬
0.03%333.68萬
----
----
----
--333.6萬
--333.6萬
投資總額
----
----
----
--0
--0
----
----
----
--0
--0
-長期股權投資
----
----
----
--0
--0
----
----
----
--0
--0
長期應收賬款及其他應收款
0.03%333.7萬
0.03%333.7萬
0.03%333.7萬
----
----
--333.6萬
--333.6萬
--333.6萬
----
----
商譽及其他無形資產
-25.67%762.2萬
-21.99%823.9萬
1.66%898.2萬
8.25%980.52萬
8.25%980.52萬
2.74%1,025.4萬
-8.49%1,056.1萬
-27.46%883.5萬
-28.77%905.83萬
-28.77%905.83萬
-其他無形資產
----
----
----
8.25%980.52萬
8.25%980.52萬
----
----
----
-28.77%905.83萬
-28.77%905.83萬
非流動遞延所得稅資產
-26.44%103.8萬
-33.52%93.2萬
-38.24%93.2萬
-5.62%142.12萬
-5.62%142.12萬
-21.52%141.1萬
-22.02%140.2萬
-16.07%150.9萬
-16.26%150.58萬
-16.26%150.58萬
非流動資產合計
-19.66%4,960.7萬
-19.44%5,004.5萬
-14.95%5,421.7萬
-9.78%5,941.16萬
-9.78%5,941.16萬
-3.86%6,174.6萬
-11.28%6,212.3萬
-11.96%6,374.9萬
-11.55%6,585.28萬
-11.55%6,585.28萬
總資產
-2.02%1.59億
-1.31%1.61億
-3.72%1.62億
-1.80%1.62億
-1.80%1.62億
-2.22%1.62億
-3.98%1.63億
-1.69%1.68億
-0.64%1.65億
-0.64%1.65億
負債
流動負債
金融負債
9.79%935.4萬
5.96%865.8萬
7.15%875.7萬
7.99%906.27萬
7.99%906.27萬
1.00%852萬
-9.63%817.1萬
-2.78%817.3萬
-2.54%839.19萬
-2.54%839.19萬
-短期借款及資本租賃負債
9.79%935.4萬
5.96%865.8萬
7.15%875.7萬
7.99%906.27萬
7.99%906.27萬
1.00%852萬
-9.63%817.1萬
-2.78%817.3萬
-2.54%839.19萬
-2.54%839.19萬
-其中:資本租賃負債
9.79%935.4萬
5.96%865.8萬
7.15%875.7萬
7.99%906.27萬
7.99%906.27萬
1.00%852萬
-9.63%817.1萬
-2.78%817.3萬
-2.54%839.19萬
-2.54%839.19萬
應付款項
22.53%1,568.7萬
10.26%1,739.3萬
-22.24%1,544.5萬
5.89%345.18萬
5.89%345.18萬
-27.46%1,280.3萬
-5.79%1,577.4萬
0.49%1,986.3萬
-44.99%326萬
-44.99%326萬
-應付帳款
22.53%1,568.7萬
10.26%1,739.3萬
-22.24%1,544.5萬
-13.71%65.16萬
-13.71%65.16萬
-27.46%1,280.3萬
-4.84%1,577.4萬
0.49%1,986.3萬
81.64%75.52萬
81.64%75.52萬
-其他應付款
----
----
----
11.79%280.02萬
11.79%280.02萬
----
----
----
-54.55%250.48萬
-54.55%250.48萬
養老金及其他退休福利計畫
----
----
----
-43.05%415.53萬
-43.05%415.53萬
----
----
----
33.80%729.7萬
33.80%729.7萬
應計及遞延所得
----
----
----
-15.92%401.07萬
-15.92%401.07萬
----
----
----
63.32%477.03萬
63.32%477.03萬
其他流動負債
----
----
----
35.12%177.98萬
35.12%177.98萬
----
----
----
56.92%131.72萬
56.92%131.72萬
流動負債合計
17.44%2,504.1萬
8.80%2,605.1萬
-13.68%2,420.2萬
-10.29%2,246.03萬
-10.29%2,246.03萬
-18.26%2,132.3萬
-7.14%2,394.5萬
-0.49%2,803.6萬
5.41%2,503.64萬
5.41%2,503.64萬
非流動負債
非流動金融負債
-28.06%1,631.2萬
-25.79%1,640.3萬
-22.61%1,886.1萬
-19.29%2,100.74萬
-19.29%2,100.74萬
-20.57%2,267.6萬
-29.88%2,210.4萬
-24.64%2,437萬
-23.88%2,602.86萬
-23.88%2,602.86萬
-長期借款及資本租賃
-28.06%1,631.2萬
-25.79%1,640.3萬
-22.61%1,886.1萬
-19.29%2,100.74萬
-19.29%2,100.74萬
-20.57%2,267.6萬
-29.88%2,210.4萬
-24.64%2,437萬
-23.88%2,602.86萬
-23.88%2,602.86萬
-其中:長期資本租賃負債
-28.06%1,631.2萬
-25.79%1,640.3萬
-22.61%1,886.1萬
-19.29%2,100.74萬
-19.29%2,100.74萬
-20.57%2,267.6萬
-29.88%2,210.4萬
-24.64%2,437萬
-23.88%2,602.86萬
-23.88%2,602.86萬
非流動遞延所得稅負債
-4.42%209.9萬
18.39%209.9萬
18.39%209.9萬
23.86%219.57萬
23.86%219.57萬
30.48%219.6萬
61.18%177.3萬
61.18%177.3萬
61.19%177.28萬
61.19%177.28萬
非流動負債合計
-25.98%1,841.1萬
-22.51%1,850.2萬
-19.83%2,096萬
-16.54%2,320.32萬
-16.54%2,320.32萬
-17.73%2,487.2萬
-26.81%2,387.7萬
-21.82%2,614.3萬
-21.23%2,780.14萬
-21.23%2,780.14萬
負債總額
-5.94%4,345.2萬
-6.84%4,455.3萬
-16.64%4,516.2萬
-13.58%4,566.35萬
-13.58%4,566.35萬
-17.97%4,619.5萬
-18.12%4,782.2萬
-12.07%5,417.9萬
-10.51%5,283.78萬
-10.51%5,283.78萬
所有者權益
股本
0.00%3,554.5萬
0.00%3,554.5萬
0.00%3,554.5萬
0.00%3,554.54萬
0.00%3,554.54萬
0.00%3,554.5萬
0.00%3,554.5萬
0.00%3,554.5萬
0.00%3,554.54萬
0.00%3,554.54萬
-普通股
0.00%3,554.5萬
0.00%3,554.5萬
0.00%3,554.5萬
0.00%3,554.54萬
0.00%3,554.54萬
0.00%3,554.5萬
0.00%3,554.5萬
0.00%3,554.5萬
0.00%3,554.54萬
0.00%3,554.54萬
留存收益
-0.46%8,891.1萬
1.01%9,001.4萬
2.78%8,997.1萬
4.56%8,952.83萬
4.56%8,952.83萬
8.43%8,932.6萬
8.32%8,911.1萬
9.74%8,753.4萬
10.80%8,562.57萬
10.80%8,562.57萬
其他儲備
-1.50%-722萬
3.18%-726.8萬
4.38%-711.4萬
4.19%-710.45萬
4.19%-710.45萬
-7.53%-711.3萬
-67.19%-750.7萬
-76.51%-744萬
-75.85%-741.54萬
-75.85%-741.54萬
股東權益
-0.44%1.17億
0.97%1.18億
2.39%1.18億
3.70%1.18億
3.70%1.18億
5.79%1.18億
3.38%1.17億
4.09%1.16億
4.74%1.14億
4.74%1.14億
非控制性權益
-0.37%-162.8萬
-0.31%-162.6萬
-0.31%-162.5萬
-0.29%-162.42萬
-0.29%-162.42萬
-0.25%-162.2萬
-0.25%-162.1萬
-0.37%-162萬
-0.40%-161.95萬
-0.40%-161.95萬
總權益
-0.45%1.16億
0.98%1.17億
2.42%1.17億
3.75%1.16億
3.75%1.16億
5.87%1.16億
3.42%1.16億
4.15%1.14億
4.81%1.12億
4.81%1.12億
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 -13.32%3,698.5萬-21.34%3,441.7萬0.92%4,432.9萬-2.07%3,606.93萬-2.07%3,606.93萬49.52%4,266.8萬44.66%4,375.3萬87.07%4,392.5萬22.70%3,683.13萬22.70%3,683.13萬
-現金及現金等價物 -49.61%1,470.7萬-54.70%1,375.1萬-19.36%2,467.1萬-15.40%1,993.88萬-15.40%1,993.88萬90.14%2,918.5萬77.14%3,035.3萬580.49%3,059.5萬407.41%2,356.8萬407.41%2,356.8萬
-其中:現金 -49.61%1,470.7萬-54.70%1,375.1萬-19.36%2,467.1萬-51.22%808.13萬-51.22%808.13萬90.14%2,918.5萬77.14%3,035.3萬580.49%3,059.5萬358.92%1,656.8萬358.92%1,656.8萬
-其中:現金等價物 ------------69.39%1,185.75萬69.39%1,185.75萬------------576.65%700萬576.65%700萬
-短期投資 65.23%2,227.8萬54.22%2,066.6萬47.47%1,965.8萬21.62%1,613.05萬21.62%1,613.05萬2.24%1,348.3萬2.20%1,340萬-29.78%1,333萬-47.73%1,326.33萬-47.73%1,326.33萬
應收款項 21.79%6,978.6萬29.45%7,421.7萬2.62%6,082萬-1.78%5,644.88萬-1.78%5,644.88萬-21.52%5,730.1萬-17.91%5,733.4萬-19.87%5,926.5萬7.54%5,747.24萬7.54%5,747.24萬
-應收賬款淨額 25.68%6,084.8萬35.12%6,604.3萬2.56%5,232萬-4.28%3,517.47萬-4.28%3,517.47萬-20.33%4,841.5萬-15.86%4,887.8萬-18.04%5,101.2萬7.78%3,674.73萬7.78%3,674.73萬
-其他應收款 0.59%893.8萬-3.33%817.4萬2.99%850萬2.65%2,127.41萬2.65%2,127.41萬-27.43%888.6萬-28.07%845.6萬-29.59%825.3萬7.12%2,072.51萬7.12%2,072.51萬
預付費用 ------------75.10%550.31萬75.10%550.31萬-------------46.33%314.29萬-46.33%314.29萬
稅項資產 335.39%268.2萬1,713.57%253.9萬104.37%257.3萬173.24%457.56萬173.24%457.56萬156.67%61.6萬--14萬1.29%125.9萬-26.26%167.46萬-26.26%167.46萬
流動資產合計 8.82%1.09億9.83%1.11億3.13%1.08億3.51%1.03億3.51%1.03億-1.18%1.01億1.14%1.01億5.84%1.04億8.23%9,912.12萬8.23%9,912.12萬
非流動資產
物業廠房及設備淨額 -19.54%3,761萬-19.83%3,753.7萬-18.18%4,096.6萬-13.67%4,484.83萬-13.67%4,484.83萬-10.87%4,674.5萬-17.39%4,682.4萬-14.32%5,006.9萬-13.32%5,195.28萬-13.32%5,195.28萬
-物業、廠房及設備 -19.54%3,761萬-19.83%3,753.7萬-18.18%4,096.6萬-1.61%1.3億-1.61%1.3億-10.87%4,674.5萬-17.39%4,682.4萬-14.32%5,006.9萬-3.69%1.32億-3.69%1.32億
-累計折舊 -------------6.21%-8,517.5萬-6.21%-8,517.5萬-------------3.78%-8,019.71萬-3.78%-8,019.71萬
長期預付費用 ------------0.03%333.68萬0.03%333.68萬--------------333.6萬--333.6萬
投資總額 --------------0--0--------------0--0
-長期股權投資 --------------0--0--------------0--0
長期應收賬款及其他應收款 0.03%333.7萬0.03%333.7萬0.03%333.7萬----------333.6萬--333.6萬--333.6萬--------
商譽及其他無形資產 -25.67%762.2萬-21.99%823.9萬1.66%898.2萬8.25%980.52萬8.25%980.52萬2.74%1,025.4萬-8.49%1,056.1萬-27.46%883.5萬-28.77%905.83萬-28.77%905.83萬
-其他無形資產 ------------8.25%980.52萬8.25%980.52萬-------------28.77%905.83萬-28.77%905.83萬
非流動遞延所得稅資產 -26.44%103.8萬-33.52%93.2萬-38.24%93.2萬-5.62%142.12萬-5.62%142.12萬-21.52%141.1萬-22.02%140.2萬-16.07%150.9萬-16.26%150.58萬-16.26%150.58萬
非流動資產合計 -19.66%4,960.7萬-19.44%5,004.5萬-14.95%5,421.7萬-9.78%5,941.16萬-9.78%5,941.16萬-3.86%6,174.6萬-11.28%6,212.3萬-11.96%6,374.9萬-11.55%6,585.28萬-11.55%6,585.28萬
總資產 -2.02%1.59億-1.31%1.61億-3.72%1.62億-1.80%1.62億-1.80%1.62億-2.22%1.62億-3.98%1.63億-1.69%1.68億-0.64%1.65億-0.64%1.65億
負債
流動負債
金融負債 9.79%935.4萬5.96%865.8萬7.15%875.7萬7.99%906.27萬7.99%906.27萬1.00%852萬-9.63%817.1萬-2.78%817.3萬-2.54%839.19萬-2.54%839.19萬
-短期借款及資本租賃負債 9.79%935.4萬5.96%865.8萬7.15%875.7萬7.99%906.27萬7.99%906.27萬1.00%852萬-9.63%817.1萬-2.78%817.3萬-2.54%839.19萬-2.54%839.19萬
-其中:資本租賃負債 9.79%935.4萬5.96%865.8萬7.15%875.7萬7.99%906.27萬7.99%906.27萬1.00%852萬-9.63%817.1萬-2.78%817.3萬-2.54%839.19萬-2.54%839.19萬
應付款項 22.53%1,568.7萬10.26%1,739.3萬-22.24%1,544.5萬5.89%345.18萬5.89%345.18萬-27.46%1,280.3萬-5.79%1,577.4萬0.49%1,986.3萬-44.99%326萬-44.99%326萬
-應付帳款 22.53%1,568.7萬10.26%1,739.3萬-22.24%1,544.5萬-13.71%65.16萬-13.71%65.16萬-27.46%1,280.3萬-4.84%1,577.4萬0.49%1,986.3萬81.64%75.52萬81.64%75.52萬
-其他應付款 ------------11.79%280.02萬11.79%280.02萬-------------54.55%250.48萬-54.55%250.48萬
養老金及其他退休福利計畫 -------------43.05%415.53萬-43.05%415.53萬------------33.80%729.7萬33.80%729.7萬
應計及遞延所得 -------------15.92%401.07萬-15.92%401.07萬------------63.32%477.03萬63.32%477.03萬
其他流動負債 ------------35.12%177.98萬35.12%177.98萬------------56.92%131.72萬56.92%131.72萬
流動負債合計 17.44%2,504.1萬8.80%2,605.1萬-13.68%2,420.2萬-10.29%2,246.03萬-10.29%2,246.03萬-18.26%2,132.3萬-7.14%2,394.5萬-0.49%2,803.6萬5.41%2,503.64萬5.41%2,503.64萬
非流動負債
非流動金融負債 -28.06%1,631.2萬-25.79%1,640.3萬-22.61%1,886.1萬-19.29%2,100.74萬-19.29%2,100.74萬-20.57%2,267.6萬-29.88%2,210.4萬-24.64%2,437萬-23.88%2,602.86萬-23.88%2,602.86萬
-長期借款及資本租賃 -28.06%1,631.2萬-25.79%1,640.3萬-22.61%1,886.1萬-19.29%2,100.74萬-19.29%2,100.74萬-20.57%2,267.6萬-29.88%2,210.4萬-24.64%2,437萬-23.88%2,602.86萬-23.88%2,602.86萬
-其中:長期資本租賃負債 -28.06%1,631.2萬-25.79%1,640.3萬-22.61%1,886.1萬-19.29%2,100.74萬-19.29%2,100.74萬-20.57%2,267.6萬-29.88%2,210.4萬-24.64%2,437萬-23.88%2,602.86萬-23.88%2,602.86萬
非流動遞延所得稅負債 -4.42%209.9萬18.39%209.9萬18.39%209.9萬23.86%219.57萬23.86%219.57萬30.48%219.6萬61.18%177.3萬61.18%177.3萬61.19%177.28萬61.19%177.28萬
非流動負債合計 -25.98%1,841.1萬-22.51%1,850.2萬-19.83%2,096萬-16.54%2,320.32萬-16.54%2,320.32萬-17.73%2,487.2萬-26.81%2,387.7萬-21.82%2,614.3萬-21.23%2,780.14萬-21.23%2,780.14萬
負債總額 -5.94%4,345.2萬-6.84%4,455.3萬-16.64%4,516.2萬-13.58%4,566.35萬-13.58%4,566.35萬-17.97%4,619.5萬-18.12%4,782.2萬-12.07%5,417.9萬-10.51%5,283.78萬-10.51%5,283.78萬
所有者權益
股本 0.00%3,554.5萬0.00%3,554.5萬0.00%3,554.5萬0.00%3,554.54萬0.00%3,554.54萬0.00%3,554.5萬0.00%3,554.5萬0.00%3,554.5萬0.00%3,554.54萬0.00%3,554.54萬
-普通股 0.00%3,554.5萬0.00%3,554.5萬0.00%3,554.5萬0.00%3,554.54萬0.00%3,554.54萬0.00%3,554.5萬0.00%3,554.5萬0.00%3,554.5萬0.00%3,554.54萬0.00%3,554.54萬
留存收益 -0.46%8,891.1萬1.01%9,001.4萬2.78%8,997.1萬4.56%8,952.83萬4.56%8,952.83萬8.43%8,932.6萬8.32%8,911.1萬9.74%8,753.4萬10.80%8,562.57萬10.80%8,562.57萬
其他儲備 -1.50%-722萬3.18%-726.8萬4.38%-711.4萬4.19%-710.45萬4.19%-710.45萬-7.53%-711.3萬-67.19%-750.7萬-76.51%-744萬-75.85%-741.54萬-75.85%-741.54萬
股東權益 -0.44%1.17億0.97%1.18億2.39%1.18億3.70%1.18億3.70%1.18億5.79%1.18億3.38%1.17億4.09%1.16億4.74%1.14億4.74%1.14億
非控制性權益 -0.37%-162.8萬-0.31%-162.6萬-0.31%-162.5萬-0.29%-162.42萬-0.29%-162.42萬-0.25%-162.2萬-0.25%-162.1萬-0.37%-162萬-0.40%-161.95萬-0.40%-161.95萬
總權益 -0.45%1.16億0.98%1.17億2.42%1.17億3.75%1.16億3.75%1.16億5.87%1.16億3.42%1.16億4.15%1.14億4.81%1.12億4.81%1.12億
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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