馬來西亞市場個股詳情

SLIC (03008)

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延時15分鐘行情休市中 05/19 09:00 (北京)
7620.00萬總市值28.57市盈率TTM

03008 SLIC

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q2)2025/06/30
(FY)2024/12/31
(Q4)2024/12/31
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
資產
流動資產
現金及現金等價物與短期投資
4.18%951.1萬
4.18%951.1萬
-92.22%91.9萬
-18.51%912.91萬
-18.51%912.91萬
56.26%1,181.8萬
38.07%1,120.23萬
--1,120.23萬
-10.06%756.3萬
39.43%811.34萬
-現金及現金等價物
4.18%951.1萬
4.18%951.1萬
-92.22%91.9萬
-18.51%912.91萬
-18.51%912.91萬
56.26%1,181.8萬
38.07%1,120.23萬
--1,120.23萬
-10.06%756.3萬
39.43%811.34萬
-其中:現金
4.18%951.1萬
4.18%951.1萬
-92.22%91.9萬
-18.51%912.91萬
-18.51%912.91萬
56.26%1,181.8萬
38.07%1,120.23萬
--1,120.23萬
-10.06%756.3萬
39.43%811.34萬
應收款項
-42.13%1,291萬
-42.13%1,291萬
29.28%1,478.8萬
230.03%2,230.94萬
230.03%2,230.94萬
63.58%1,143.9萬
2.83%675.98萬
--675.98萬
48.91%699.3萬
17.16%657.36萬
-應收賬款淨額
-56.53%966.3萬
-56.53%966.3萬
1.61%1,006.9萬
229.25%2,222.82萬
229.25%2,222.82萬
48.21%990.9萬
2.94%675.12萬
--675.12萬
48.18%668.6萬
16.99%655.81萬
-其中:應收賬款
----
----
----
218.13%2,251.2萬
218.13%2,251.2萬
----
2.69%707.62萬
--707.62萬
----
16.27%689.1萬
-其中:壞賬準備
----
----
----
12.71%-28.37萬
12.71%-28.37萬
----
2.36%-32.5萬
---32.5萬
----
-3.62%-33.29萬
-其他應收款
3,899.16%324.7萬
3,899.16%324.7萬
208.43%471.9萬
840.38%8.12萬
840.38%8.12萬
398.37%153萬
-44.44%8,634
--8,634
66.85%30.7萬
209.34%1.55萬
存貨
----
----
----
----
----
--44.7萬
----
----
----
----
預付費用
----
----
----
128.63%276.81萬
128.63%276.81萬
----
488.92%121.07萬
--121.07萬
----
-4.93%20.56萬
稅項資產
-13.63%16.9萬
-13.63%16.9萬
-93.37%1.1萬
16.59%19.57萬
16.59%19.57萬
0.00%16.6萬
-55.62%16.78萬
--16.78萬
-51.74%16.6萬
27.86%37.82萬
流動資產合計
-34.34%2,259萬
-34.34%2,259萬
-34.15%1,571.8萬
77.88%3,440.23萬
77.88%3,440.23萬
62.14%2,387萬
26.65%1,934.07萬
--1,934.07萬
9.39%1,472.2萬
27.88%1,527.08萬
非流動資產
物業廠房及設備淨額
-16.08%682.7萬
-16.08%682.7萬
-5.86%772.4萬
-0.23%813.56萬
-0.23%813.56萬
11.41%820.5萬
8.13%815.41萬
--815.41萬
-0.82%736.5萬
-1.54%754.08萬
-物業、廠房及設備
-48.86%682.7萬
-48.86%682.7萬
-5.86%772.4萬
0.81%1,334.98萬
0.81%1,334.98萬
11.41%820.5萬
8.70%1,324.24萬
--1,324.24萬
-0.82%736.5萬
-5.50%1,218.24萬
-累計折舊
----
----
----
-2.48%-521.42萬
-2.48%-521.42萬
----
-9.62%-508.83萬
---508.83萬
----
11.30%-464.16萬
投資物業
-1.94%52.9萬
-1.94%52.9萬
-2.02%53.4萬
-2.00%53.95萬
-2.00%53.95萬
-1.98%54.5萬
-2.00%55.05萬
--55.05萬
-1.94%55.6萬
-2.00%56.17萬
投資總額
--1.3萬
--1.3萬
0.00%1.3萬
--0
--0
0.00%1.3萬
--0
--0
--1.3萬
--0
-長期股權投資
----
----
----
--0
--0
----
--0
--0
----
--0
-其他投資
0.00%1.3萬
0.00%1.3萬
0.00%1.3萬
--1.3萬
--1.3萬
0.00%1.3萬
----
----
--1.3萬
----
商譽及其他無形資產
----
----
--16.1萬
0.00%1.34萬
0.00%1.34萬
----
-81.50%1.34萬
--1.34萬
-70.59%3萬
-44.91%7.25萬
-其他無形資產
----
----
----
0.00%1.34萬
0.00%1.34萬
----
-81.50%1.34萬
--1.34萬
----
-44.91%7.25萬
非流動遞延所得稅資產
1.48%9.6萬
1.48%9.6萬
-79.51%8.3萬
-33.38%9.46萬
-33.38%9.46萬
151.55%40.5萬
-2.74%14.2萬
--14.2萬
13.38%16.1萬
2.82%14.6萬
非流動資產合計
-15.01%746.5萬
-15.01%746.5萬
-7.12%851.5萬
-0.87%878.3萬
-0.87%878.3萬
12.84%916.8萬
6.48%886萬
--886萬
-1.36%812.5萬
-2.17%832.1萬
總資產
-30.40%3,005.5萬
-30.40%3,005.5萬
-26.65%2,423.3萬
53.14%4,318.53萬
53.14%4,318.53萬
44.61%3,303.8萬
19.54%2,820.06萬
--2,820.06萬
5.31%2,284.7萬
15.38%2,359.18萬
負債
流動負債
金融負債
179.30%115.7萬
179.30%115.7萬
106.11%47.2萬
9.52%41.43萬
9.52%41.43萬
-3.38%22.9萬
30.47%37.83萬
--37.83萬
60.14%23.7萬
-12.77%28.99萬
-短期借款及資本租賃負債
179.30%115.7萬
179.30%115.7萬
106.11%47.2萬
9.52%41.43萬
9.52%41.43萬
-3.38%22.9萬
30.47%37.83萬
--37.83萬
60.14%23.7萬
-12.77%28.99萬
-其中:短期借款
859.53%93.2萬
859.53%93.2萬
38.03%9.8萬
-19.51%9.71萬
-19.51%9.71萬
22.41%7.1萬
43.26%12.07萬
--12.07萬
7.41%5.8萬
-4.79%8.42萬
-其中:資本租賃負債
-29.05%22.5萬
-29.05%22.5萬
136.71%37.4萬
23.12%31.71萬
23.12%31.71萬
-11.73%15.8萬
25.24%25.76萬
--25.76萬
90.43%17.9萬
-15.67%20.57萬
應付款項
-46.38%981.5萬
-46.38%981.5萬
-35.03%581.7萬
173.27%1,830.52萬
173.27%1,830.52萬
182.34%895.3萬
94.34%669.85萬
--669.85萬
0.32%317.1萬
60.21%344.68萬
-應付帳款
-62.38%584.6萬
-62.38%584.6萬
-67.10%147.5萬
188.16%1,553.81萬
188.16%1,553.81萬
118.36%448.3萬
82.65%539.23萬
--539.23萬
13.30%205.3萬
75.67%295.23萬
-應交稅費
-85.02%36.1萬
-85.02%36.1萬
-13.45%100.4萬
112.00%241萬
112.00%241萬
301.38%116萬
171.13%113.68萬
--113.68萬
--28.9萬
3.37%41.93萬
-其他應付款
910.25%360.8萬
910.25%360.8萬
0.85%333.8萬
110.77%35.71萬
110.77%35.71萬
299.28%331萬
125.15%16.94萬
--16.94萬
-38.55%82.9萬
15.41%7.53萬
應計及遞延所得
-66.47%121.9萬
-66.47%121.9萬
-32.31%110萬
69.11%363.59萬
69.11%363.59萬
87.00%162.5萬
41.06%215萬
--215萬
--86.9萬
6.31%152.42萬
其他流動負債
--1,000
--1,000
----
----
----
----
----
----
----
----
流動負債合計
-45.46%1,219.2萬
-45.46%1,219.2萬
-31.63%738.9萬
142.29%2,235.53萬
142.29%2,235.53萬
152.68%1,080.7萬
75.38%922.68萬
--922.68萬
29.25%427.7萬
34.29%526.09萬
非流動負債
非流動金融負債
-31.15%109.7萬
-31.15%109.7萬
-18.87%138萬
5.09%159.34萬
5.09%159.34萬
34.57%170.1萬
11.31%151.62萬
--151.62萬
-10.48%126.4萬
-3.56%136.21萬
-長期借款及資本租賃
-31.15%109.7萬
-31.15%109.7萬
-18.87%138萬
5.09%159.34萬
5.09%159.34萬
34.57%170.1萬
11.31%151.62萬
--151.62萬
-10.48%126.4萬
-3.56%136.21萬
-其中:長期借款
-9.76%88萬
-9.76%88萬
-11.84%92.3萬
-6.86%97.52萬
-6.86%97.52萬
-10.21%104.7萬
-10.98%104.7萬
--104.7萬
-7.68%116.6萬
-6.88%117.62萬
-其中:長期資本租賃負債
-64.90%21.7萬
-64.90%21.7萬
-30.12%45.7萬
31.76%61.82萬
31.76%61.82萬
567.35%65.4萬
152.37%46.92萬
--46.92萬
-34.23%9.8萬
24.54%18.59萬
非流動遞延所得稅負債
----
----
----
----
----
----
----
----
--3.8萬
----
長期應計及遞延收入
----
----
181.33%21.1萬
-54.56%3.39萬
-54.56%3.39萬
--7.5萬
--7.45萬
--7.45萬
----
--0
非流動負債合計
-32.59%109.7萬
-32.59%109.7萬
-10.42%159.1萬
2.30%162.73萬
2.30%162.73萬
36.41%177.6萬
16.78%159.08萬
--159.08萬
-7.79%130.2萬
-3.56%136.21萬
負債總額
-44.59%1,328.9萬
-44.59%1,328.9萬
-28.63%898萬
121.70%2,398.26萬
121.70%2,398.26萬
125.54%1,258.3萬
63.33%1,081.76萬
--1,081.76萬
18.17%557.9萬
24.26%662.3萬
所有者權益
股本
-0.00%764.8萬
-0.00%764.8萬
0.00%764.8萬
0.00%764.82萬
0.00%764.82萬
0.00%764.8萬
0.00%764.82萬
--764.82萬
0.00%764.8萬
0.00%764.82萬
-普通股
-0.00%764.8萬
-0.00%764.8萬
0.00%764.8萬
0.00%764.82萬
0.00%764.82萬
0.00%764.8萬
0.00%764.82萬
--764.82萬
0.00%764.8萬
0.00%764.82萬
留存收益
-16.37%1,244.3萬
-16.37%1,244.3萬
-32.25%1,093萬
13.93%1,487.95萬
13.93%1,487.95萬
24.62%1,613.2萬
3.28%1,305.99萬
--1,305.99萬
2.32%1,294.5萬
17.15%1,264.56萬
其他儲備
0.00%-332.5萬
0.00%-332.5萬
0.00%-332.5萬
0.00%-332.5萬
0.00%-332.5萬
0.00%-332.5萬
0.00%-332.5萬
---332.5萬
0.00%-332.5萬
0.00%-332.5萬
股東權益
-12.69%1,676.6萬
-12.69%1,676.6萬
-25.43%1,525.3萬
10.47%1,920.27萬
10.47%1,920.27萬
18.46%2,045.5萬
2.44%1,738.31萬
--1,738.31萬
1.73%1,726.8萬
12.25%1,696.88萬
總權益
-12.69%1,676.6萬
-12.69%1,676.6萬
-25.43%1,525.3萬
10.47%1,920.27萬
10.47%1,920.27萬
18.46%2,045.5萬
2.44%1,738.31萬
--1,738.31萬
1.73%1,726.8萬
12.25%1,696.88萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2025/12/31(Q4)2025/12/31(Q2)2025/06/30(FY)2024/12/31(Q4)2024/12/31(Q2)2024/06/30(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31
資產
流動資產
現金及現金等價物與短期投資 4.18%951.1萬4.18%951.1萬-92.22%91.9萬-18.51%912.91萬-18.51%912.91萬56.26%1,181.8萬38.07%1,120.23萬--1,120.23萬-10.06%756.3萬39.43%811.34萬
-現金及現金等價物 4.18%951.1萬4.18%951.1萬-92.22%91.9萬-18.51%912.91萬-18.51%912.91萬56.26%1,181.8萬38.07%1,120.23萬--1,120.23萬-10.06%756.3萬39.43%811.34萬
-其中:現金 4.18%951.1萬4.18%951.1萬-92.22%91.9萬-18.51%912.91萬-18.51%912.91萬56.26%1,181.8萬38.07%1,120.23萬--1,120.23萬-10.06%756.3萬39.43%811.34萬
應收款項 -42.13%1,291萬-42.13%1,291萬29.28%1,478.8萬230.03%2,230.94萬230.03%2,230.94萬63.58%1,143.9萬2.83%675.98萬--675.98萬48.91%699.3萬17.16%657.36萬
-應收賬款淨額 -56.53%966.3萬-56.53%966.3萬1.61%1,006.9萬229.25%2,222.82萬229.25%2,222.82萬48.21%990.9萬2.94%675.12萬--675.12萬48.18%668.6萬16.99%655.81萬
-其中:應收賬款 ------------218.13%2,251.2萬218.13%2,251.2萬----2.69%707.62萬--707.62萬----16.27%689.1萬
-其中:壞賬準備 ------------12.71%-28.37萬12.71%-28.37萬----2.36%-32.5萬---32.5萬-----3.62%-33.29萬
-其他應收款 3,899.16%324.7萬3,899.16%324.7萬208.43%471.9萬840.38%8.12萬840.38%8.12萬398.37%153萬-44.44%8,634--8,63466.85%30.7萬209.34%1.55萬
存貨 ----------------------44.7萬----------------
預付費用 ------------128.63%276.81萬128.63%276.81萬----488.92%121.07萬--121.07萬-----4.93%20.56萬
稅項資產 -13.63%16.9萬-13.63%16.9萬-93.37%1.1萬16.59%19.57萬16.59%19.57萬0.00%16.6萬-55.62%16.78萬--16.78萬-51.74%16.6萬27.86%37.82萬
流動資產合計 -34.34%2,259萬-34.34%2,259萬-34.15%1,571.8萬77.88%3,440.23萬77.88%3,440.23萬62.14%2,387萬26.65%1,934.07萬--1,934.07萬9.39%1,472.2萬27.88%1,527.08萬
非流動資產
物業廠房及設備淨額 -16.08%682.7萬-16.08%682.7萬-5.86%772.4萬-0.23%813.56萬-0.23%813.56萬11.41%820.5萬8.13%815.41萬--815.41萬-0.82%736.5萬-1.54%754.08萬
-物業、廠房及設備 -48.86%682.7萬-48.86%682.7萬-5.86%772.4萬0.81%1,334.98萬0.81%1,334.98萬11.41%820.5萬8.70%1,324.24萬--1,324.24萬-0.82%736.5萬-5.50%1,218.24萬
-累計折舊 -------------2.48%-521.42萬-2.48%-521.42萬-----9.62%-508.83萬---508.83萬----11.30%-464.16萬
投資物業 -1.94%52.9萬-1.94%52.9萬-2.02%53.4萬-2.00%53.95萬-2.00%53.95萬-1.98%54.5萬-2.00%55.05萬--55.05萬-1.94%55.6萬-2.00%56.17萬
投資總額 --1.3萬--1.3萬0.00%1.3萬--0--00.00%1.3萬--0--0--1.3萬--0
-長期股權投資 --------------0--0------0--0------0
-其他投資 0.00%1.3萬0.00%1.3萬0.00%1.3萬--1.3萬--1.3萬0.00%1.3萬----------1.3萬----
商譽及其他無形資產 ----------16.1萬0.00%1.34萬0.00%1.34萬-----81.50%1.34萬--1.34萬-70.59%3萬-44.91%7.25萬
-其他無形資產 ------------0.00%1.34萬0.00%1.34萬-----81.50%1.34萬--1.34萬-----44.91%7.25萬
非流動遞延所得稅資產 1.48%9.6萬1.48%9.6萬-79.51%8.3萬-33.38%9.46萬-33.38%9.46萬151.55%40.5萬-2.74%14.2萬--14.2萬13.38%16.1萬2.82%14.6萬
非流動資產合計 -15.01%746.5萬-15.01%746.5萬-7.12%851.5萬-0.87%878.3萬-0.87%878.3萬12.84%916.8萬6.48%886萬--886萬-1.36%812.5萬-2.17%832.1萬
總資產 -30.40%3,005.5萬-30.40%3,005.5萬-26.65%2,423.3萬53.14%4,318.53萬53.14%4,318.53萬44.61%3,303.8萬19.54%2,820.06萬--2,820.06萬5.31%2,284.7萬15.38%2,359.18萬
負債
流動負債
金融負債 179.30%115.7萬179.30%115.7萬106.11%47.2萬9.52%41.43萬9.52%41.43萬-3.38%22.9萬30.47%37.83萬--37.83萬60.14%23.7萬-12.77%28.99萬
-短期借款及資本租賃負債 179.30%115.7萬179.30%115.7萬106.11%47.2萬9.52%41.43萬9.52%41.43萬-3.38%22.9萬30.47%37.83萬--37.83萬60.14%23.7萬-12.77%28.99萬
-其中:短期借款 859.53%93.2萬859.53%93.2萬38.03%9.8萬-19.51%9.71萬-19.51%9.71萬22.41%7.1萬43.26%12.07萬--12.07萬7.41%5.8萬-4.79%8.42萬
-其中:資本租賃負債 -29.05%22.5萬-29.05%22.5萬136.71%37.4萬23.12%31.71萬23.12%31.71萬-11.73%15.8萬25.24%25.76萬--25.76萬90.43%17.9萬-15.67%20.57萬
應付款項 -46.38%981.5萬-46.38%981.5萬-35.03%581.7萬173.27%1,830.52萬173.27%1,830.52萬182.34%895.3萬94.34%669.85萬--669.85萬0.32%317.1萬60.21%344.68萬
-應付帳款 -62.38%584.6萬-62.38%584.6萬-67.10%147.5萬188.16%1,553.81萬188.16%1,553.81萬118.36%448.3萬82.65%539.23萬--539.23萬13.30%205.3萬75.67%295.23萬
-應交稅費 -85.02%36.1萬-85.02%36.1萬-13.45%100.4萬112.00%241萬112.00%241萬301.38%116萬171.13%113.68萬--113.68萬--28.9萬3.37%41.93萬
-其他應付款 910.25%360.8萬910.25%360.8萬0.85%333.8萬110.77%35.71萬110.77%35.71萬299.28%331萬125.15%16.94萬--16.94萬-38.55%82.9萬15.41%7.53萬
應計及遞延所得 -66.47%121.9萬-66.47%121.9萬-32.31%110萬69.11%363.59萬69.11%363.59萬87.00%162.5萬41.06%215萬--215萬--86.9萬6.31%152.42萬
其他流動負債 --1,000--1,000--------------------------------
流動負債合計 -45.46%1,219.2萬-45.46%1,219.2萬-31.63%738.9萬142.29%2,235.53萬142.29%2,235.53萬152.68%1,080.7萬75.38%922.68萬--922.68萬29.25%427.7萬34.29%526.09萬
非流動負債
非流動金融負債 -31.15%109.7萬-31.15%109.7萬-18.87%138萬5.09%159.34萬5.09%159.34萬34.57%170.1萬11.31%151.62萬--151.62萬-10.48%126.4萬-3.56%136.21萬
-長期借款及資本租賃 -31.15%109.7萬-31.15%109.7萬-18.87%138萬5.09%159.34萬5.09%159.34萬34.57%170.1萬11.31%151.62萬--151.62萬-10.48%126.4萬-3.56%136.21萬
-其中:長期借款 -9.76%88萬-9.76%88萬-11.84%92.3萬-6.86%97.52萬-6.86%97.52萬-10.21%104.7萬-10.98%104.7萬--104.7萬-7.68%116.6萬-6.88%117.62萬
-其中:長期資本租賃負債 -64.90%21.7萬-64.90%21.7萬-30.12%45.7萬31.76%61.82萬31.76%61.82萬567.35%65.4萬152.37%46.92萬--46.92萬-34.23%9.8萬24.54%18.59萬
非流動遞延所得稅負債 ----------------------------------3.8萬----
長期應計及遞延收入 --------181.33%21.1萬-54.56%3.39萬-54.56%3.39萬--7.5萬--7.45萬--7.45萬------0
非流動負債合計 -32.59%109.7萬-32.59%109.7萬-10.42%159.1萬2.30%162.73萬2.30%162.73萬36.41%177.6萬16.78%159.08萬--159.08萬-7.79%130.2萬-3.56%136.21萬
負債總額 -44.59%1,328.9萬-44.59%1,328.9萬-28.63%898萬121.70%2,398.26萬121.70%2,398.26萬125.54%1,258.3萬63.33%1,081.76萬--1,081.76萬18.17%557.9萬24.26%662.3萬
所有者權益
股本 -0.00%764.8萬-0.00%764.8萬0.00%764.8萬0.00%764.82萬0.00%764.82萬0.00%764.8萬0.00%764.82萬--764.82萬0.00%764.8萬0.00%764.82萬
-普通股 -0.00%764.8萬-0.00%764.8萬0.00%764.8萬0.00%764.82萬0.00%764.82萬0.00%764.8萬0.00%764.82萬--764.82萬0.00%764.8萬0.00%764.82萬
留存收益 -16.37%1,244.3萬-16.37%1,244.3萬-32.25%1,093萬13.93%1,487.95萬13.93%1,487.95萬24.62%1,613.2萬3.28%1,305.99萬--1,305.99萬2.32%1,294.5萬17.15%1,264.56萬
其他儲備 0.00%-332.5萬0.00%-332.5萬0.00%-332.5萬0.00%-332.5萬0.00%-332.5萬0.00%-332.5萬0.00%-332.5萬---332.5萬0.00%-332.5萬0.00%-332.5萬
股東權益 -12.69%1,676.6萬-12.69%1,676.6萬-25.43%1,525.3萬10.47%1,920.27萬10.47%1,920.27萬18.46%2,045.5萬2.44%1,738.31萬--1,738.31萬1.73%1,726.8萬12.25%1,696.88萬
總權益 -12.69%1,676.6萬-12.69%1,676.6萬-25.43%1,525.3萬10.47%1,920.27萬10.47%1,920.27萬18.46%2,045.5萬2.44%1,738.31萬--1,738.31萬1.73%1,726.8萬12.25%1,696.88萬
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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