馬來西亞市場個股詳情

APPASIA (0119)

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  • 0.125
  • +0.005+4.17%
延時15分鐘行情已收盤 01/16 15:09 (北京)
1.73億總市值62.50市盈率TTM

0119 APPASIA

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
資產
流動資產
現金及現金等價物與短期投資
110.33%1,264.5萬
235.88%1,172.9萬
296.02%1,114.8萬
59.75%1,276.81萬
59.75%1,276.81萬
127.99%601.2萬
-44.57%349.2萬
-65.77%281.5萬
69.39%799.23萬
69.39%799.23萬
-現金及現金等價物
110.33%1,264.5萬
235.88%1,172.9萬
296.02%1,114.8萬
59.75%1,276.81萬
59.75%1,276.81萬
127.99%601.2萬
-44.57%349.2萬
-65.77%281.5萬
69.39%799.23萬
69.39%799.23萬
-其中:現金
110.33%1,264.5萬
235.88%1,172.9萬
296.02%1,114.8萬
59.75%1,276.81萬
59.75%1,276.81萬
127.99%601.2萬
-44.57%349.2萬
-65.77%281.5萬
69.39%799.23萬
69.39%799.23萬
應收款項
-0.08%2,512.4萬
17.14%2,523.7萬
25.08%2,748萬
51.87%2,325.11萬
51.87%2,325.11萬
29.20%2,514.5萬
40.99%2,154.5萬
48.46%2,197萬
-12.07%1,530.97萬
-12.07%1,530.97萬
-應收賬款淨額
-6.43%2,263萬
13.50%2,362.7萬
23.82%2,540.1萬
50.62%2,236.66萬
50.62%2,236.66萬
32.32%2,418.5萬
52.02%2,081.6萬
52.99%2,051.4萬
-6.42%1,484.99萬
-6.42%1,484.99萬
-其中:應收賬款
----
----
----
50.44%2,236.81萬
50.44%2,236.81萬
----
----
----
-6.33%1,486.9萬
-6.33%1,486.9萬
-其中:壞賬準備
----
----
----
92.08%-1,508
92.08%-1,508
----
----
----
-276.29%-1.9萬
-276.29%-1.9萬
-其他應收款
159.79%249.4萬
120.85%161萬
42.79%207.9萬
92.34%88.44萬
92.34%88.44萬
-18.92%96萬
-54.09%72.9萬
4.75%145.6萬
-70.18%45.98萬
-70.18%45.98萬
預付費用
----
----
----
1.45%41.48萬
1.45%41.48萬
----
----
----
3.28%40.89萬
3.28%40.89萬
稅項資產
-6.64%26.7萬
-42.00%20.3萬
-8.04%18.3萬
10.69%31.73萬
10.69%31.73萬
-39.53%28.6萬
8.02%35萬
55.47%19.9萬
196.88%28.67萬
196.88%28.67萬
流動資產合計
20.97%3,803.6萬
46.41%3,716.9萬
55.34%3,881.1萬
53.15%3,675.13萬
53.15%3,675.13萬
39.30%3,144.3萬
15.90%2,538.7萬
7.92%2,498.4萬
6.08%2,399.77萬
6.08%2,399.77萬
非流動資產
物業廠房及設備淨額
31.71%116.3萬
28.03%132.9萬
89.08%143.7萬
10.37%101.59萬
10.37%101.59萬
14.08%88.3萬
27.83%103.8萬
-4.52%76萬
-2.01%92.04萬
-2.01%92.04萬
-物業、廠房及設備
31.71%116.3萬
28.03%132.9萬
89.08%143.7萬
-13.35%302.06萬
-13.35%302.06萬
14.08%88.3萬
27.83%103.8萬
-4.52%76萬
6.85%348.6萬
6.85%348.6萬
-累計折舊
----
----
----
21.86%-200.47萬
21.86%-200.47萬
----
----
----
-10.44%-256.56萬
-10.44%-256.56萬
投資物業
-3.41%195.2萬
-3.34%196.5萬
-3.37%197.7萬
-3.35%198.9萬
-3.35%198.9萬
-3.53%202.1萬
-3.51%203.3萬
-3.49%204.6萬
-3.47%205.8萬
-3.47%205.8萬
投資總額
105.85%309.6萬
38.12%281.9萬
137.08%248.7萬
--0
--0
239.50%150.4萬
309.02%204.1萬
21.84%104.9萬
--0
--0
-長期股權投資
----
----
----
--0
--0
----
----
----
--0
--0
-金融資產投資
105.85%309.6萬
38.12%281.9萬
137.08%248.7萬
----
----
239.50%150.4萬
309.02%204.1萬
21.84%104.9萬
----
----
-其中:可供出售證券
105.85%309.6萬
38.12%281.9萬
137.08%248.7萬
----
----
239.50%150.4萬
309.02%204.1萬
21.84%104.9萬
----
----
長期應收賬款及其他應收款
1,222.16%244.6萬
4,191.23%244.6萬
43.86%8.2萬
52.85%8.22萬
52.85%8.22萬
-63.87%18.5萬
-87.58%5.7萬
-87.58%5.7萬
-88.28%5.38萬
-88.28%5.38萬
商譽及其他無形資產
-93.73%2萬
-89.81%4.4萬
-78.88%11.7萬
83.05%242.26萬
83.05%242.26萬
-62.16%31.9萬
-56.19%43.2萬
-51.10%55.4萬
-27.35%132.35萬
-27.35%132.35萬
-其他無形資產
-93.73%2萬
-89.81%4.4萬
-78.88%11.7萬
83.05%242.26萬
83.05%242.26萬
-62.16%31.9萬
-56.19%43.2萬
-51.10%55.4萬
-27.35%132.35萬
-27.35%132.35萬
非流動資產合計
76.65%867.7萬
53.60%860.3萬
36.59%610萬
26.49%550.97萬
26.49%550.97萬
5.25%491.2萬
15.18%560.1萬
-16.82%446.6萬
-18.61%435.57萬
-18.61%435.57萬
總資產
28.49%4,671.3萬
47.71%4,577.2萬
52.50%4,491.1萬
49.05%4,226.1萬
49.05%4,226.1萬
33.47%3,635.5萬
15.77%3,098.8萬
3.26%2,945萬
1.36%2,835.33萬
1.36%2,835.33萬
負債
流動負債
金融負債
122.83%20.5萬
60.11%29.3萬
25.83%38萬
-78.42%8.64萬
-78.42%8.64萬
-13.21%9.2萬
-8.50%18.3萬
-0.98%30.2萬
-2.13%40.02萬
-2.13%40.02萬
-短期借款及資本租賃負債
122.83%20.5萬
60.11%29.3萬
25.83%38萬
-78.42%8.64萬
-78.42%8.64萬
-13.21%9.2萬
-8.50%18.3萬
-0.98%30.2萬
-2.13%40.02萬
-2.13%40.02萬
-其中:資本租賃負債
122.83%20.5萬
60.11%29.3萬
25.83%38萬
-78.42%8.64萬
-78.42%8.64萬
-13.21%9.2萬
-8.50%18.3萬
-0.98%30.2萬
-2.13%40.02萬
-2.13%40.02萬
應付款項
26.31%168.5萬
22.35%262.2萬
12.04%275.4萬
-0.96%178.01萬
-0.96%178.01萬
-57.68%133.4萬
-32.27%214.3萬
-19.73%245.8萬
-35.92%179.72萬
-35.92%179.72萬
-應付帳款
-27.05%8.9萬
74.59%21.3萬
-23.84%11.5萬
-80.39%11.73萬
-80.39%11.73萬
-72.52%12.2萬
-58.78%12.2萬
45.19%15.1萬
85.71%59.81萬
85.71%59.81萬
-應交稅費
----
----
----
32.62%19.02萬
32.62%19.02萬
----
----
----
11.29%14.34萬
11.29%14.34萬
-其他應付款
31.68%159.6萬
19.20%240.9萬
14.39%263.9萬
39.49%147.27萬
39.49%147.27萬
-55.24%121.2萬
-29.53%202.1萬
-22.01%230.7萬
-55.15%105.57萬
-55.15%105.57萬
遞延所得稅負債
162.07%7.6萬
-66.92%4.4萬
-88.46%3,000
--2,000
--2,000
-87.17%2.9萬
-22.67%13.3萬
-74.76%2.6萬
----
----
應計及遞延所得
----
----
----
-43.69%68.16萬
-43.69%68.16萬
----
----
----
84.81%121.05萬
84.81%121.05萬
流動負債合計
35.12%196.6萬
20.33%295.9萬
12.60%313.7萬
-25.23%254.8萬
-25.23%254.8萬
-58.24%145.5萬
-30.46%245.9萬
-19.71%278.6萬
-11.91%340.79萬
-11.91%340.79萬
非流動負債
非流動金融負債
--24.9萬
--24.9萬
271.64%24.9萬
27.62%8.52萬
27.62%8.52萬
--0
--0
737.50%6.7萬
743.91%6.68萬
743.91%6.68萬
-長期借款及資本租賃
--24.9萬
--24.9萬
271.64%24.9萬
27.62%8.52萬
27.62%8.52萬
--0
--0
737.50%6.7萬
743.91%6.68萬
743.91%6.68萬
-其中:長期資本租賃負債
--24.9萬
--24.9萬
271.64%24.9萬
27.62%8.52萬
27.62%8.52萬
--0
--0
737.50%6.7萬
743.91%6.68萬
743.91%6.68萬
非流動負債合計
--24.9萬
--24.9萬
271.64%24.9萬
27.62%8.52萬
27.62%8.52萬
--0
--0
737.50%6.7萬
743.91%6.68萬
743.91%6.68萬
負債總額
52.23%221.5萬
30.46%320.8萬
18.68%338.6萬
-24.22%263.32萬
-24.22%263.32萬
-59.54%145.5萬
-30.62%245.9萬
-17.97%285.3萬
-10.36%347.47萬
-10.36%347.47萬
所有者權益
股本
14.17%4,565.6萬
34.98%4,565.6萬
41.09%4,565.6萬
35.62%4,353.73萬
35.62%4,353.73萬
28.79%3,999萬
9.46%3,382.4萬
5.09%3,236萬
4.46%3,210.28萬
4.46%3,210.28萬
-普通股
14.17%4,565.6萬
34.98%4,565.6萬
41.09%4,565.6萬
35.62%4,353.73萬
35.62%4,353.73萬
28.79%3,999萬
9.46%3,382.4萬
5.09%3,236萬
4.46%3,210.28萬
4.46%3,210.28萬
留存收益
74.18%800.2萬
75.60%676.6萬
73.42%616.5萬
102.02%506.94萬
102.02%506.94萬
83.10%459.4萬
93.72%385.3萬
194.78%355.5萬
342.67%250.94萬
342.67%250.94萬
減:庫存股
0.00%1,036.9萬
0.00%1,036.9萬
0.00%1,036.9萬
0.00%1,036.93萬
0.00%1,036.93萬
0.00%1,036.9萬
1.70%1,036.9萬
37.05%1,036.9萬
37.04%1,036.93萬
37.04%1,036.93萬
其他儲備
125.55%120.9萬
104.27%51.1萬
100.54%7.3萬
105.56%79.03萬
105.56%79.03萬
70.17%-473.1萬
25.50%-1,195.4萬
16.77%-1,347.9萬
12.59%-1,421.22萬
12.59%-1,421.22萬
其他股本權益
----
----
----
-96.03%60.01萬
-96.03%60.01萬
-67.10%541.6萬
-20.85%1,317.5萬
-11.82%1,481萬
-10.23%1,513.46萬
-10.23%1,513.46萬
股東權益
27.50%4,449.8萬
49.20%4,256.4萬
54.50%4,152.5萬
57.47%3,962.78萬
57.47%3,962.78萬
45.93%3,490萬
21.52%2,852.9萬
6.33%2,687.7萬
3.42%2,516.52萬
3.42%2,516.52萬
非控制性權益
--0
--0
--0
--0
--0
--0
--0
-18.64%-28萬
-21.87%-28.66萬
-21.87%-28.66萬
總權益
27.50%4,449.8萬
49.20%4,256.4萬
56.13%4,152.5萬
59.28%3,962.78萬
59.28%3,962.78萬
47.61%3,490萬
22.84%2,852.9萬
6.21%2,659.7萬
3.24%2,487.86萬
3.24%2,487.86萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31
資產
流動資產
現金及現金等價物與短期投資 110.33%1,264.5萬235.88%1,172.9萬296.02%1,114.8萬59.75%1,276.81萬59.75%1,276.81萬127.99%601.2萬-44.57%349.2萬-65.77%281.5萬69.39%799.23萬69.39%799.23萬
-現金及現金等價物 110.33%1,264.5萬235.88%1,172.9萬296.02%1,114.8萬59.75%1,276.81萬59.75%1,276.81萬127.99%601.2萬-44.57%349.2萬-65.77%281.5萬69.39%799.23萬69.39%799.23萬
-其中:現金 110.33%1,264.5萬235.88%1,172.9萬296.02%1,114.8萬59.75%1,276.81萬59.75%1,276.81萬127.99%601.2萬-44.57%349.2萬-65.77%281.5萬69.39%799.23萬69.39%799.23萬
應收款項 -0.08%2,512.4萬17.14%2,523.7萬25.08%2,748萬51.87%2,325.11萬51.87%2,325.11萬29.20%2,514.5萬40.99%2,154.5萬48.46%2,197萬-12.07%1,530.97萬-12.07%1,530.97萬
-應收賬款淨額 -6.43%2,263萬13.50%2,362.7萬23.82%2,540.1萬50.62%2,236.66萬50.62%2,236.66萬32.32%2,418.5萬52.02%2,081.6萬52.99%2,051.4萬-6.42%1,484.99萬-6.42%1,484.99萬
-其中:應收賬款 ------------50.44%2,236.81萬50.44%2,236.81萬-------------6.33%1,486.9萬-6.33%1,486.9萬
-其中:壞賬準備 ------------92.08%-1,50892.08%-1,508-------------276.29%-1.9萬-276.29%-1.9萬
-其他應收款 159.79%249.4萬120.85%161萬42.79%207.9萬92.34%88.44萬92.34%88.44萬-18.92%96萬-54.09%72.9萬4.75%145.6萬-70.18%45.98萬-70.18%45.98萬
預付費用 ------------1.45%41.48萬1.45%41.48萬------------3.28%40.89萬3.28%40.89萬
稅項資產 -6.64%26.7萬-42.00%20.3萬-8.04%18.3萬10.69%31.73萬10.69%31.73萬-39.53%28.6萬8.02%35萬55.47%19.9萬196.88%28.67萬196.88%28.67萬
流動資產合計 20.97%3,803.6萬46.41%3,716.9萬55.34%3,881.1萬53.15%3,675.13萬53.15%3,675.13萬39.30%3,144.3萬15.90%2,538.7萬7.92%2,498.4萬6.08%2,399.77萬6.08%2,399.77萬
非流動資產
物業廠房及設備淨額 31.71%116.3萬28.03%132.9萬89.08%143.7萬10.37%101.59萬10.37%101.59萬14.08%88.3萬27.83%103.8萬-4.52%76萬-2.01%92.04萬-2.01%92.04萬
-物業、廠房及設備 31.71%116.3萬28.03%132.9萬89.08%143.7萬-13.35%302.06萬-13.35%302.06萬14.08%88.3萬27.83%103.8萬-4.52%76萬6.85%348.6萬6.85%348.6萬
-累計折舊 ------------21.86%-200.47萬21.86%-200.47萬-------------10.44%-256.56萬-10.44%-256.56萬
投資物業 -3.41%195.2萬-3.34%196.5萬-3.37%197.7萬-3.35%198.9萬-3.35%198.9萬-3.53%202.1萬-3.51%203.3萬-3.49%204.6萬-3.47%205.8萬-3.47%205.8萬
投資總額 105.85%309.6萬38.12%281.9萬137.08%248.7萬--0--0239.50%150.4萬309.02%204.1萬21.84%104.9萬--0--0
-長期股權投資 --------------0--0--------------0--0
-金融資產投資 105.85%309.6萬38.12%281.9萬137.08%248.7萬--------239.50%150.4萬309.02%204.1萬21.84%104.9萬--------
-其中:可供出售證券 105.85%309.6萬38.12%281.9萬137.08%248.7萬--------239.50%150.4萬309.02%204.1萬21.84%104.9萬--------
長期應收賬款及其他應收款 1,222.16%244.6萬4,191.23%244.6萬43.86%8.2萬52.85%8.22萬52.85%8.22萬-63.87%18.5萬-87.58%5.7萬-87.58%5.7萬-88.28%5.38萬-88.28%5.38萬
商譽及其他無形資產 -93.73%2萬-89.81%4.4萬-78.88%11.7萬83.05%242.26萬83.05%242.26萬-62.16%31.9萬-56.19%43.2萬-51.10%55.4萬-27.35%132.35萬-27.35%132.35萬
-其他無形資產 -93.73%2萬-89.81%4.4萬-78.88%11.7萬83.05%242.26萬83.05%242.26萬-62.16%31.9萬-56.19%43.2萬-51.10%55.4萬-27.35%132.35萬-27.35%132.35萬
非流動資產合計 76.65%867.7萬53.60%860.3萬36.59%610萬26.49%550.97萬26.49%550.97萬5.25%491.2萬15.18%560.1萬-16.82%446.6萬-18.61%435.57萬-18.61%435.57萬
總資產 28.49%4,671.3萬47.71%4,577.2萬52.50%4,491.1萬49.05%4,226.1萬49.05%4,226.1萬33.47%3,635.5萬15.77%3,098.8萬3.26%2,945萬1.36%2,835.33萬1.36%2,835.33萬
負債
流動負債
金融負債 122.83%20.5萬60.11%29.3萬25.83%38萬-78.42%8.64萬-78.42%8.64萬-13.21%9.2萬-8.50%18.3萬-0.98%30.2萬-2.13%40.02萬-2.13%40.02萬
-短期借款及資本租賃負債 122.83%20.5萬60.11%29.3萬25.83%38萬-78.42%8.64萬-78.42%8.64萬-13.21%9.2萬-8.50%18.3萬-0.98%30.2萬-2.13%40.02萬-2.13%40.02萬
-其中:資本租賃負債 122.83%20.5萬60.11%29.3萬25.83%38萬-78.42%8.64萬-78.42%8.64萬-13.21%9.2萬-8.50%18.3萬-0.98%30.2萬-2.13%40.02萬-2.13%40.02萬
應付款項 26.31%168.5萬22.35%262.2萬12.04%275.4萬-0.96%178.01萬-0.96%178.01萬-57.68%133.4萬-32.27%214.3萬-19.73%245.8萬-35.92%179.72萬-35.92%179.72萬
-應付帳款 -27.05%8.9萬74.59%21.3萬-23.84%11.5萬-80.39%11.73萬-80.39%11.73萬-72.52%12.2萬-58.78%12.2萬45.19%15.1萬85.71%59.81萬85.71%59.81萬
-應交稅費 ------------32.62%19.02萬32.62%19.02萬------------11.29%14.34萬11.29%14.34萬
-其他應付款 31.68%159.6萬19.20%240.9萬14.39%263.9萬39.49%147.27萬39.49%147.27萬-55.24%121.2萬-29.53%202.1萬-22.01%230.7萬-55.15%105.57萬-55.15%105.57萬
遞延所得稅負債 162.07%7.6萬-66.92%4.4萬-88.46%3,000--2,000--2,000-87.17%2.9萬-22.67%13.3萬-74.76%2.6萬--------
應計及遞延所得 -------------43.69%68.16萬-43.69%68.16萬------------84.81%121.05萬84.81%121.05萬
流動負債合計 35.12%196.6萬20.33%295.9萬12.60%313.7萬-25.23%254.8萬-25.23%254.8萬-58.24%145.5萬-30.46%245.9萬-19.71%278.6萬-11.91%340.79萬-11.91%340.79萬
非流動負債
非流動金融負債 --24.9萬--24.9萬271.64%24.9萬27.62%8.52萬27.62%8.52萬--0--0737.50%6.7萬743.91%6.68萬743.91%6.68萬
-長期借款及資本租賃 --24.9萬--24.9萬271.64%24.9萬27.62%8.52萬27.62%8.52萬--0--0737.50%6.7萬743.91%6.68萬743.91%6.68萬
-其中:長期資本租賃負債 --24.9萬--24.9萬271.64%24.9萬27.62%8.52萬27.62%8.52萬--0--0737.50%6.7萬743.91%6.68萬743.91%6.68萬
非流動負債合計 --24.9萬--24.9萬271.64%24.9萬27.62%8.52萬27.62%8.52萬--0--0737.50%6.7萬743.91%6.68萬743.91%6.68萬
負債總額 52.23%221.5萬30.46%320.8萬18.68%338.6萬-24.22%263.32萬-24.22%263.32萬-59.54%145.5萬-30.62%245.9萬-17.97%285.3萬-10.36%347.47萬-10.36%347.47萬
所有者權益
股本 14.17%4,565.6萬34.98%4,565.6萬41.09%4,565.6萬35.62%4,353.73萬35.62%4,353.73萬28.79%3,999萬9.46%3,382.4萬5.09%3,236萬4.46%3,210.28萬4.46%3,210.28萬
-普通股 14.17%4,565.6萬34.98%4,565.6萬41.09%4,565.6萬35.62%4,353.73萬35.62%4,353.73萬28.79%3,999萬9.46%3,382.4萬5.09%3,236萬4.46%3,210.28萬4.46%3,210.28萬
留存收益 74.18%800.2萬75.60%676.6萬73.42%616.5萬102.02%506.94萬102.02%506.94萬83.10%459.4萬93.72%385.3萬194.78%355.5萬342.67%250.94萬342.67%250.94萬
減:庫存股 0.00%1,036.9萬0.00%1,036.9萬0.00%1,036.9萬0.00%1,036.93萬0.00%1,036.93萬0.00%1,036.9萬1.70%1,036.9萬37.05%1,036.9萬37.04%1,036.93萬37.04%1,036.93萬
其他儲備 125.55%120.9萬104.27%51.1萬100.54%7.3萬105.56%79.03萬105.56%79.03萬70.17%-473.1萬25.50%-1,195.4萬16.77%-1,347.9萬12.59%-1,421.22萬12.59%-1,421.22萬
其他股本權益 -------------96.03%60.01萬-96.03%60.01萬-67.10%541.6萬-20.85%1,317.5萬-11.82%1,481萬-10.23%1,513.46萬-10.23%1,513.46萬
股東權益 27.50%4,449.8萬49.20%4,256.4萬54.50%4,152.5萬57.47%3,962.78萬57.47%3,962.78萬45.93%3,490萬21.52%2,852.9萬6.33%2,687.7萬3.42%2,516.52萬3.42%2,516.52萬
非控制性權益 --0--0--0--0--0--0--0-18.64%-28萬-21.87%-28.66萬-21.87%-28.66萬
總權益 27.50%4,449.8萬49.20%4,256.4萬56.13%4,152.5萬59.28%3,962.78萬59.28%3,962.78萬47.61%3,490萬22.84%2,852.9萬6.21%2,659.7萬3.24%2,487.86萬3.24%2,487.86萬
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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