馬來西亞市場個股詳情

0103PA MNC-PA

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延時15分鐘行情休市中 10/18 15:18 (北京)
830.82萬總市值0.00市盈率TTM

MNC-PA關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/07/31
(FY)2024/04/30
(Q4)2024/04/30
(Q3)2024/01/31
(Q2)2023/10/31
(Q1)2023/07/31
(FY)2023/04/30
(Q4)2023/04/30
(Q3)2023/01/31
(Q2)2022/10/31
資產
流動資產
現金及現金等價物與短期投資
50.47%3,820萬
-33.18%3,024.57萬
-33.18%3,024.57萬
27.91%2,553萬
19.51%2,515.4萬
-36.51%2,538.7萬
-38.43%4,526.31萬
-38.43%4,526.31萬
-66.13%1,996萬
-65.61%2,104.7萬
-現金及現金等價物
238.10%411.8萬
347.18%245.4萬
347.18%245.4萬
1,078.95%22.4萬
175.00%59.4萬
-85.06%121.8萬
-56.42%54.88萬
-56.42%54.88萬
-98.77%1.9萬
157.14%21.6萬
-其中:現金
238.10%411.8萬
347.18%245.4萬
347.18%245.4萬
1,078.95%22.4萬
175.00%59.4萬
-85.06%121.8萬
-56.42%54.88萬
-56.42%54.88萬
-98.77%1.9萬
157.14%21.6萬
-短期投資
41.02%3,408.2萬
-37.85%2,779.16萬
-37.85%2,779.16萬
26.90%2,530.6萬
17.90%2,456萬
-24.09%2,416.9萬
-38.12%4,471.44萬
-38.12%4,471.44萬
-65.25%1,994.1萬
-65.92%2,083.1萬
應收款項
-24.16%2,546.4萬
14.18%367.94萬
14.18%367.94萬
-46.15%2,968.3萬
-43.57%3,096.4萬
-9.96%3,357.7萬
-25.36%322.23萬
-25.36%322.23萬
427.85%5,512.3萬
720.64%5,487.6萬
-應收賬款淨額
83.80%502.5萬
18.05%361.86萬
18.05%361.86萬
-17.21%240.6萬
20.24%316.6萬
-19.85%273.4萬
-25.00%306.54萬
-25.00%306.54萬
-18.80%290.6萬
-51.36%263.3萬
-其中:應收賬款
----
9.02%367.23萬
9.02%367.23萬
----
----
----
-21.53%336.85萬
-21.53%336.85萬
----
----
-其中:壞賬準備
----
82.29%-5.37萬
82.29%-5.37萬
----
----
----
-47.47%-30.32萬
-47.47%-30.32萬
----
----
-其他應收款
-33.73%2,043.9萬
-61.26%6.08萬
-61.26%6.08萬
-47.76%2,727.7萬
-46.79%2,779.8萬
-8.96%3,084.3萬
-31.72%15.7萬
-31.72%15.7萬
660.74%5,221.7萬
4,000.71%5,224.3萬
預付費用
----
103.69%2,546.19萬
103.69%2,546.19萬
----
----
----
5,032.25%1,250.04萬
5,032.25%1,250.04萬
----
----
稅項資產
-5.39%68.4萬
-3.42%68萬
-3.42%68萬
1.64%68萬
1.64%68萬
17.37%72.3萬
21.35%70.41萬
21.35%70.41萬
295.86%66.9萬
295.86%66.9萬
流動資產合計
7.81%6,434.8萬
-2.63%6,006.69萬
-2.63%6,006.69萬
-26.22%5,589.3萬
-25.84%5,679.8萬
-23.37%5,968.7萬
-21.58%6,168.99萬
-21.58%6,168.99萬
8.93%7,575.2萬
12.53%7,659.2萬
非流動資產
物業廠房及設備淨額
-0.51%850.4萬
-2.56%841.34萬
-2.56%841.34萬
1.07%880.5萬
1.22%891萬
-3.98%854.8萬
-4.24%863.44萬
-4.24%863.44萬
-5.35%871.2萬
-6.01%880.3萬
-物業、廠房及設備
----
-4.82%1,242.51萬
-4.82%1,242.51萬
----
----
----
-2.39%1,305.4萬
-2.39%1,305.4萬
----
----
-累計折舊
----
9.23%-401.18萬
9.23%-401.18萬
----
----
----
-1.44%-441.95萬
-1.44%-441.95萬
----
----
投資總額
-2.20%338.5萬
110.70%393.87萬
110.70%393.87萬
4,773.42%385萬
4,893.94%329.6萬
4,281.01%346.1萬
1,792.98%186.93萬
1,792.98%186.93萬
-55.37%7.9萬
-99.10%6.6萬
-長期股權投資
----
--0
--0
----
----
----
--0
--0
----
----
-金融資產投資
----
110.70%393.87萬
110.70%393.87萬
----
----
----
1,792.98%186.93萬
1,792.98%186.93萬
----
----
-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
----
110.70%393.87萬
110.70%393.87萬
----
----
----
1,792.98%186.93萬
1,792.98%186.93萬
----
----
-其他投資
-2.20%338.5萬
----
----
4,773.42%385萬
4,893.94%329.6萬
4,281.01%346.1萬
----
----
-55.37%7.9萬
-99.10%6.6萬
商譽及其他無形資產
-23.42%1,114.4萬
-22.34%1,212.55萬
-22.34%1,212.55萬
138.08%1,361.6萬
131.56%1,474.1萬
107.50%1,455.2萬
103.85%1,561.42萬
103.85%1,561.42萬
-31.15%571.9萬
-28.90%636.6萬
-其他無形資產
----
-22.34%1,212.55萬
-22.34%1,212.55萬
----
----
----
103.85%1,561.42萬
103.85%1,561.42萬
----
----
非流動資產合計
-13.28%2,303.3萬
-6.28%2,447.76萬
-6.28%2,447.76萬
81.05%2,627.1萬
76.88%2,694.7萬
66.07%2,656.1萬
55.69%2,611.8萬
55.69%2,611.8萬
-17.97%1,451萬
-40.61%1,523.5萬
總資產
1.31%8,738.1萬
-3.72%8,454.45萬
-3.72%8,454.45萬
-8.97%8,216.4萬
-8.80%8,374.5萬
-8.14%8,624.8萬
-7.99%8,780.79萬
-7.99%8,780.79萬
3.48%9,026.2萬
-2.02%9,182.7萬
負債
流動負債
金融負債
-79.34%4.4萬
-86.61%8.4萬
-86.61%8.4萬
56.27%48.6萬
115.99%63.5萬
-26.80%21.3萬
117.94%62.75萬
117.94%62.75萬
19.62%31.1萬
583.72%29.4萬
-短期借款及資本租賃負債
-79.34%4.4萬
-86.61%8.4萬
-86.61%8.4萬
56.27%48.6萬
115.99%63.5萬
-26.80%21.3萬
117.94%62.75萬
117.94%62.75萬
19.62%31.1萬
583.72%29.4萬
-其中:短期借款
----
--0
--0
--35.9萬
--46.6萬
--0
--39.05萬
--39.05萬
----
----
-其中:資本租賃負債
-79.34%4.4萬
-64.54%8.4萬
-64.54%8.4萬
-59.16%12.7萬
-42.52%16.9萬
-26.80%21.3萬
-17.69%23.7萬
-17.69%23.7萬
19.62%31.1萬
583.72%29.4萬
應付款項
85.82%1,774.6萬
76.20%1,296.82萬
76.20%1,296.82萬
1.51%848.9萬
14.36%977萬
6.50%955萬
-12.00%736.01萬
-12.00%736.01萬
-10.91%836.3萬
-5.92%854.3萬
-應付帳款
-2.88%323.6萬
-10.93%320.69萬
-10.93%320.69萬
4.32%246.5萬
52.56%354.7萬
-1.01%333.2萬
-9.82%360.03萬
-9.82%360.03萬
-39.58%236.3萬
-36.30%232.5萬
-其他應付款
133.35%1,451萬
159.63%976.14萬
159.63%976.14萬
0.40%602.4萬
0.08%622.3萬
11.02%621.8萬
-13.99%375.98萬
-13.99%375.98萬
11.88%600萬
16.90%621.8萬
應計及遞延所得
----
3.55%82.01萬
3.55%82.01萬
----
----
----
-1.02%79.2萬
-1.02%79.2萬
----
----
流動負債合計
82.22%1,779萬
58.01%1,387.24萬
58.01%1,387.24萬
3.47%897.5萬
17.74%1,040.5萬
5.45%976.3萬
-7.11%877.96萬
-7.11%877.96萬
-10.09%867.4萬
-3.15%883.7萬
非流動負債
非流動金融負債
----
--0
--0
--0
--0
-85.08%4.4萬
-77.20%8.4萬
-77.20%8.4萬
-69.10%14.4萬
-70.27%22.3萬
-長期借款及資本租賃
----
--0
--0
--0
--0
-85.08%4.4萬
-77.20%8.4萬
-77.20%8.4萬
-69.10%14.4萬
-70.27%22.3萬
-其中:長期資本租賃負債
----
--0
--0
--0
--0
-85.08%4.4萬
-77.20%8.4萬
-77.20%8.4萬
-69.10%14.4萬
-70.27%22.3萬
非流動遞延所得稅負債
-2.83%82.4萬
-2.08%83.49萬
-2.08%83.49萬
-4.66%83.9萬
-4.09%84.4萬
-3.64%84.8萬
-3.16%85.27萬
-3.16%85.27萬
-1.23%88萬
-1.23%88萬
非流動負債合計
-7.62%82.4萬
-10.87%83.49萬
-10.87%83.49萬
-18.07%83.9萬
-23.48%84.4萬
-24.09%89.2萬
-25.01%93.67萬
-25.01%93.67萬
-24.54%102.4萬
-32.78%110.3萬
負債總額
74.70%1,861.4萬
51.37%1,470.73萬
51.37%1,470.73萬
1.20%981.4萬
13.17%1,124.9萬
2.13%1,065.5萬
-9.20%971.63萬
-9.20%971.63萬
-11.87%969.8萬
-7.66%994萬
所有者權益
股本
0.27%1.3億
0.29%1.3億
0.29%1.3億
0.28%1.3億
0.18%1.3億
0.07%1.3億
0.00%1.3億
0.00%1.3億
7.71%1.3億
7.71%1.3億
-普通股
0.45%1.26億
0.45%1.26億
0.45%1.26億
0.45%1.26億
0.39%1.26億
1.64%1.26億
1.57%1.26億
1.57%1.26億
9.80%1.26億
9.76%1.25億
-優先股
-5.21%392.8萬
-4.51%396.33萬
-4.51%396.33萬
-4.74%400萬
-5.99%400萬
-31.90%414.4萬
-31.92%415.05萬
-31.92%415.05萬
-31.41%419.9萬
-30.50%425.5萬
留存收益
-12.26%-6,531.3萬
-15.42%-6,418.06萬
-15.42%-6,418.06萬
-15.88%-6,166.9萬
-18.33%-6,140.8萬
-15.60%-5,818.1萬
-13.38%-5,560.8萬
-13.38%-5,560.8萬
-0.36%-5,321.8萬
-12.08%-5,189.5萬
固定資產重估價值準備
-1.85%254萬
-2.08%254.72萬
-2.08%254.72萬
-4.62%256萬
-4.10%257.4萬
-3.58%258.8萬
-3.07%260.14萬
-3.07%260.14萬
-1.18%268.4萬
-1.18%268.4萬
其他儲備
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
其他股本權益
0.00%135.1萬
0.00%135.12萬
0.00%135.12萬
0.00%135.1萬
0.00%135.1萬
0.00%135.1萬
0.00%135.12萬
0.00%135.12萬
-77.76%135.1萬
-77.76%135.1萬
股東權益
-9.03%6,876.7萬
-10.57%6,983.72萬
-10.57%6,983.72萬
-10.20%7,235萬
-11.47%7,249.6萬
-9.42%7,559.3萬
-7.84%7,809.15萬
-7.84%7,809.15萬
5.69%8,056.4萬
-1.28%8,188.7萬
總權益
-9.03%6,876.7萬
-10.57%6,983.72萬
-10.57%6,983.72萬
-10.20%7,235萬
-11.47%7,249.6萬
-9.42%7,559.3萬
-7.84%7,809.15萬
-7.84%7,809.15萬
5.69%8,056.4萬
-1.28%8,188.7萬
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)2024/07/31(FY)2024/04/30(Q4)2024/04/30(Q3)2024/01/31(Q2)2023/10/31(Q1)2023/07/31(FY)2023/04/30(Q4)2023/04/30(Q3)2023/01/31(Q2)2022/10/31
資產
流動資產
現金及現金等價物與短期投資 50.47%3,820萬-33.18%3,024.57萬-33.18%3,024.57萬27.91%2,553萬19.51%2,515.4萬-36.51%2,538.7萬-38.43%4,526.31萬-38.43%4,526.31萬-66.13%1,996萬-65.61%2,104.7萬
-現金及現金等價物 238.10%411.8萬347.18%245.4萬347.18%245.4萬1,078.95%22.4萬175.00%59.4萬-85.06%121.8萬-56.42%54.88萬-56.42%54.88萬-98.77%1.9萬157.14%21.6萬
-其中:現金 238.10%411.8萬347.18%245.4萬347.18%245.4萬1,078.95%22.4萬175.00%59.4萬-85.06%121.8萬-56.42%54.88萬-56.42%54.88萬-98.77%1.9萬157.14%21.6萬
-短期投資 41.02%3,408.2萬-37.85%2,779.16萬-37.85%2,779.16萬26.90%2,530.6萬17.90%2,456萬-24.09%2,416.9萬-38.12%4,471.44萬-38.12%4,471.44萬-65.25%1,994.1萬-65.92%2,083.1萬
應收款項 -24.16%2,546.4萬14.18%367.94萬14.18%367.94萬-46.15%2,968.3萬-43.57%3,096.4萬-9.96%3,357.7萬-25.36%322.23萬-25.36%322.23萬427.85%5,512.3萬720.64%5,487.6萬
-應收賬款淨額 83.80%502.5萬18.05%361.86萬18.05%361.86萬-17.21%240.6萬20.24%316.6萬-19.85%273.4萬-25.00%306.54萬-25.00%306.54萬-18.80%290.6萬-51.36%263.3萬
-其中:應收賬款 ----9.02%367.23萬9.02%367.23萬-------------21.53%336.85萬-21.53%336.85萬--------
-其中:壞賬準備 ----82.29%-5.37萬82.29%-5.37萬-------------47.47%-30.32萬-47.47%-30.32萬--------
-其他應收款 -33.73%2,043.9萬-61.26%6.08萬-61.26%6.08萬-47.76%2,727.7萬-46.79%2,779.8萬-8.96%3,084.3萬-31.72%15.7萬-31.72%15.7萬660.74%5,221.7萬4,000.71%5,224.3萬
預付費用 ----103.69%2,546.19萬103.69%2,546.19萬------------5,032.25%1,250.04萬5,032.25%1,250.04萬--------
稅項資產 -5.39%68.4萬-3.42%68萬-3.42%68萬1.64%68萬1.64%68萬17.37%72.3萬21.35%70.41萬21.35%70.41萬295.86%66.9萬295.86%66.9萬
流動資產合計 7.81%6,434.8萬-2.63%6,006.69萬-2.63%6,006.69萬-26.22%5,589.3萬-25.84%5,679.8萬-23.37%5,968.7萬-21.58%6,168.99萬-21.58%6,168.99萬8.93%7,575.2萬12.53%7,659.2萬
非流動資產
物業廠房及設備淨額 -0.51%850.4萬-2.56%841.34萬-2.56%841.34萬1.07%880.5萬1.22%891萬-3.98%854.8萬-4.24%863.44萬-4.24%863.44萬-5.35%871.2萬-6.01%880.3萬
-物業、廠房及設備 -----4.82%1,242.51萬-4.82%1,242.51萬-------------2.39%1,305.4萬-2.39%1,305.4萬--------
-累計折舊 ----9.23%-401.18萬9.23%-401.18萬-------------1.44%-441.95萬-1.44%-441.95萬--------
投資總額 -2.20%338.5萬110.70%393.87萬110.70%393.87萬4,773.42%385萬4,893.94%329.6萬4,281.01%346.1萬1,792.98%186.93萬1,792.98%186.93萬-55.37%7.9萬-99.10%6.6萬
-長期股權投資 ------0--0--------------0--0--------
-金融資產投資 ----110.70%393.87萬110.70%393.87萬------------1,792.98%186.93萬1,792.98%186.93萬--------
-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 ----110.70%393.87萬110.70%393.87萬------------1,792.98%186.93萬1,792.98%186.93萬--------
-其他投資 -2.20%338.5萬--------4,773.42%385萬4,893.94%329.6萬4,281.01%346.1萬---------55.37%7.9萬-99.10%6.6萬
商譽及其他無形資產 -23.42%1,114.4萬-22.34%1,212.55萬-22.34%1,212.55萬138.08%1,361.6萬131.56%1,474.1萬107.50%1,455.2萬103.85%1,561.42萬103.85%1,561.42萬-31.15%571.9萬-28.90%636.6萬
-其他無形資產 -----22.34%1,212.55萬-22.34%1,212.55萬------------103.85%1,561.42萬103.85%1,561.42萬--------
非流動資產合計 -13.28%2,303.3萬-6.28%2,447.76萬-6.28%2,447.76萬81.05%2,627.1萬76.88%2,694.7萬66.07%2,656.1萬55.69%2,611.8萬55.69%2,611.8萬-17.97%1,451萬-40.61%1,523.5萬
總資產 1.31%8,738.1萬-3.72%8,454.45萬-3.72%8,454.45萬-8.97%8,216.4萬-8.80%8,374.5萬-8.14%8,624.8萬-7.99%8,780.79萬-7.99%8,780.79萬3.48%9,026.2萬-2.02%9,182.7萬
負債
流動負債
金融負債 -79.34%4.4萬-86.61%8.4萬-86.61%8.4萬56.27%48.6萬115.99%63.5萬-26.80%21.3萬117.94%62.75萬117.94%62.75萬19.62%31.1萬583.72%29.4萬
-短期借款及資本租賃負債 -79.34%4.4萬-86.61%8.4萬-86.61%8.4萬56.27%48.6萬115.99%63.5萬-26.80%21.3萬117.94%62.75萬117.94%62.75萬19.62%31.1萬583.72%29.4萬
-其中:短期借款 ------0--0--35.9萬--46.6萬--0--39.05萬--39.05萬--------
-其中:資本租賃負債 -79.34%4.4萬-64.54%8.4萬-64.54%8.4萬-59.16%12.7萬-42.52%16.9萬-26.80%21.3萬-17.69%23.7萬-17.69%23.7萬19.62%31.1萬583.72%29.4萬
應付款項 85.82%1,774.6萬76.20%1,296.82萬76.20%1,296.82萬1.51%848.9萬14.36%977萬6.50%955萬-12.00%736.01萬-12.00%736.01萬-10.91%836.3萬-5.92%854.3萬
-應付帳款 -2.88%323.6萬-10.93%320.69萬-10.93%320.69萬4.32%246.5萬52.56%354.7萬-1.01%333.2萬-9.82%360.03萬-9.82%360.03萬-39.58%236.3萬-36.30%232.5萬
-其他應付款 133.35%1,451萬159.63%976.14萬159.63%976.14萬0.40%602.4萬0.08%622.3萬11.02%621.8萬-13.99%375.98萬-13.99%375.98萬11.88%600萬16.90%621.8萬
應計及遞延所得 ----3.55%82.01萬3.55%82.01萬-------------1.02%79.2萬-1.02%79.2萬--------
流動負債合計 82.22%1,779萬58.01%1,387.24萬58.01%1,387.24萬3.47%897.5萬17.74%1,040.5萬5.45%976.3萬-7.11%877.96萬-7.11%877.96萬-10.09%867.4萬-3.15%883.7萬
非流動負債
非流動金融負債 ------0--0--0--0-85.08%4.4萬-77.20%8.4萬-77.20%8.4萬-69.10%14.4萬-70.27%22.3萬
-長期借款及資本租賃 ------0--0--0--0-85.08%4.4萬-77.20%8.4萬-77.20%8.4萬-69.10%14.4萬-70.27%22.3萬
-其中:長期資本租賃負債 ------0--0--0--0-85.08%4.4萬-77.20%8.4萬-77.20%8.4萬-69.10%14.4萬-70.27%22.3萬
非流動遞延所得稅負債 -2.83%82.4萬-2.08%83.49萬-2.08%83.49萬-4.66%83.9萬-4.09%84.4萬-3.64%84.8萬-3.16%85.27萬-3.16%85.27萬-1.23%88萬-1.23%88萬
非流動負債合計 -7.62%82.4萬-10.87%83.49萬-10.87%83.49萬-18.07%83.9萬-23.48%84.4萬-24.09%89.2萬-25.01%93.67萬-25.01%93.67萬-24.54%102.4萬-32.78%110.3萬
負債總額 74.70%1,861.4萬51.37%1,470.73萬51.37%1,470.73萬1.20%981.4萬13.17%1,124.9萬2.13%1,065.5萬-9.20%971.63萬-9.20%971.63萬-11.87%969.8萬-7.66%994萬
所有者權益
股本 0.27%1.3億0.29%1.3億0.29%1.3億0.28%1.3億0.18%1.3億0.07%1.3億0.00%1.3億0.00%1.3億7.71%1.3億7.71%1.3億
-普通股 0.45%1.26億0.45%1.26億0.45%1.26億0.45%1.26億0.39%1.26億1.64%1.26億1.57%1.26億1.57%1.26億9.80%1.26億9.76%1.25億
-優先股 -5.21%392.8萬-4.51%396.33萬-4.51%396.33萬-4.74%400萬-5.99%400萬-31.90%414.4萬-31.92%415.05萬-31.92%415.05萬-31.41%419.9萬-30.50%425.5萬
留存收益 -12.26%-6,531.3萬-15.42%-6,418.06萬-15.42%-6,418.06萬-15.88%-6,166.9萬-18.33%-6,140.8萬-15.60%-5,818.1萬-13.38%-5,560.8萬-13.38%-5,560.8萬-0.36%-5,321.8萬-12.08%-5,189.5萬
固定資產重估價值準備 -1.85%254萬-2.08%254.72萬-2.08%254.72萬-4.62%256萬-4.10%257.4萬-3.58%258.8萬-3.07%260.14萬-3.07%260.14萬-1.18%268.4萬-1.18%268.4萬
其他儲備 --0--0--0--0--0--0--0--0--0--0
其他股本權益 0.00%135.1萬0.00%135.12萬0.00%135.12萬0.00%135.1萬0.00%135.1萬0.00%135.1萬0.00%135.12萬0.00%135.12萬-77.76%135.1萬-77.76%135.1萬
股東權益 -9.03%6,876.7萬-10.57%6,983.72萬-10.57%6,983.72萬-10.20%7,235萬-11.47%7,249.6萬-9.42%7,559.3萬-7.84%7,809.15萬-7.84%7,809.15萬5.69%8,056.4萬-1.28%8,188.7萬
總權益 -9.03%6,876.7萬-10.57%6,983.72萬-10.57%6,983.72萬-10.20%7,235萬-11.47%7,249.6萬-9.42%7,559.3萬-7.84%7,809.15萬-7.84%7,809.15萬5.69%8,056.4萬-1.28%8,188.7萬
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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