馬來西亞市場個股詳情

03021 ETH

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延時15分鐘行情交易中 11/06 09:00 (北京)
5303.44萬總市值-30.00市盈率TTM

ETH關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q2)2022/06/30
(FY)2021/12/31
(Q4)2021/12/31
(Q2)2021/06/30
資產
流動資產
現金及現金等價物與短期投資
8.83%572.1萬
95.71%735.26萬
95.71%735.26萬
227.74%525.7萬
13.57%375.69萬
13.57%375.69萬
-64.10%160.4萬
-18.83%330.8萬
-18.83%330.8萬
21.48%446.8萬
-現金及現金等價物
-42.09%138.4萬
-34.05%240.89萬
-34.05%240.89萬
469.05%239萬
329.66%365.27萬
329.66%365.27萬
-68.28%42萬
-11.41%85.01萬
-11.41%85.01萬
123.27%132.4萬
-其中:現金
-42.09%138.4萬
-34.05%240.89萬
-34.05%240.89萬
469.05%239萬
329.66%365.27萬
329.66%365.27萬
-68.28%42萬
-11.41%85.01萬
-11.41%85.01萬
123.27%132.4萬
-短期投資
51.27%433.7萬
4,644.46%494.37萬
4,644.46%494.37萬
142.15%286.7萬
-95.76%10.42萬
-95.76%10.42萬
-62.34%118.4萬
-21.12%245.79萬
-21.12%245.79萬
1.91%314.4萬
應收款項
-85.24%30.2萬
-64.18%19.5萬
-64.18%19.5萬
373.61%204.6萬
77.96%54.44萬
77.96%54.44萬
2.61%43.2萬
-61.60%30.59萬
-61.60%30.59萬
-80.00%42.1萬
-應收賬款淨額
-55.51%21萬
-34.72%19.5萬
-34.72%19.5萬
119.53%47.2萬
50.01%29.87萬
50.01%29.87萬
-19.17%21.5萬
-65.95%19.91萬
-65.95%19.91萬
-81.57%26.6萬
-其中:應收賬款
----
0.74%30.49萬
0.74%30.49萬
----
--30.27萬
--30.27萬
----
----
----
----
-其中:壞賬準備
----
-2,648.75%-11萬
-2,648.75%-11萬
----
---4,000
---4,000
----
----
----
----
-其他應收款
-94.16%9.2萬
----
----
625.35%157.4萬
130.10%24.57萬
130.10%24.57萬
40.00%21.7萬
-49.58%10.68萬
-49.58%10.68萬
-76.59%15.5萬
預付費用
----
1,796.30%4.36萬
1,796.30%4.36萬
----
-97.34%2,300
-97.34%2,300
----
-32.11%8.66萬
-32.11%8.66萬
----
稅項資產
--1萬
----
----
----
----
----
----
----
----
----
其他流動資產
----
----
----
----
--1
--1
----
----
----
----
流動資產合計
-17.39%603.3萬
76.39%759.12萬
76.39%759.12萬
258.69%730.3萬
16.30%430.36萬
16.30%430.36萬
-58.36%203.6萬
-25.98%370.05萬
-25.98%370.05萬
-15.46%488.9萬
非流動資產
物業廠房及設備淨額
-26.38%113萬
-24.12%131.49萬
-24.12%131.49萬
27.39%153.5萬
25.00%173.3萬
25.00%173.3萬
-16.03%120.5萬
-11.60%138.64萬
-11.60%138.64萬
-17.58%143.5萬
-物業、廠房及設備
-26.38%113萬
2.09%326.41萬
2.09%326.41萬
27.39%153.5萬
31.48%319.73萬
31.48%319.73萬
-16.03%120.5萬
11.58%243.17萬
11.58%243.17萬
-17.58%143.5萬
-累計折舊
----
-33.12%-194.92萬
-33.12%-194.92萬
----
-40.08%-146.43萬
-40.08%-146.43萬
----
-71.04%-104.53萬
-71.04%-104.53萬
----
投資總額
----
--0
--0
----
--0
--0
----
--0
--0
----
-長期股權投資
----
--0
--0
----
--0
--0
----
--0
--0
----
商譽及其他無形資產
-18.18%27萬
-17.15%30.08萬
-17.15%30.08萬
-34.00%33萬
-15.04%36.31萬
-15.04%36.31萬
11.11%50萬
-13.08%42.74萬
-13.08%42.74萬
-11.76%45萬
-其他無形資產
----
-17.15%30.08萬
-17.15%30.08萬
----
-15.04%36.31萬
-15.04%36.31萬
----
-13.08%42.74萬
-13.08%42.74萬
----
其他非流動資產
----
----
----
----
0.00%-1
0.00%-1
----
---1
---1
----
非流動資產合計
-24.93%140萬
-22.91%161.58萬
-22.91%161.58萬
9.38%186.5萬
15.57%209.61萬
15.57%209.61萬
-9.55%170.5萬
-11.95%181.37萬
-11.95%181.37萬
-16.26%188.5萬
總資產
-18.92%743.3萬
43.87%920.69萬
43.87%920.69萬
145.07%916.8萬
16.06%639.97萬
16.06%639.97萬
-44.77%374.1萬
-21.89%551.42萬
-21.89%551.42萬
-15.68%677.4萬
負債
流動負債
金融負債
14.03%25.2萬
9.67%25.3萬
9.67%25.3萬
163.10%22.1萬
11.71%23.07萬
11.71%23.07萬
-65.15%8.4萬
-11.58%20.65萬
-11.58%20.65萬
--24.1萬
-短期借款及資本租賃負債
14.03%25.2萬
9.67%25.3萬
9.67%25.3萬
163.10%22.1萬
11.71%23.07萬
11.71%23.07萬
-65.15%8.4萬
-11.58%20.65萬
-11.58%20.65萬
--24.1萬
-其中:資本租賃負債
14.03%25.2萬
9.67%25.3萬
9.67%25.3萬
163.10%22.1萬
11.71%23.07萬
11.71%23.07萬
-65.15%8.4萬
-11.58%20.65萬
-11.58%20.65萬
--24.1萬
應付款項
-46.32%253.4萬
330.04%239.13萬
330.04%239.13萬
1,032.13%472.1萬
52.23%55.61萬
52.23%55.61萬
-41.60%41.7萬
-43.95%36.53萬
-43.95%36.53萬
-48.96%71.4萬
-應交稅費
----
----
----
----
----
----
--0
--0
--0
--0
-其他應付款
-46.32%253.4萬
330.04%239.13萬
330.04%239.13萬
1,032.13%472.1萬
52.23%55.61萬
52.23%55.61萬
-41.60%41.7萬
-43.89%36.53萬
-43.89%36.53萬
-48.96%71.4萬
應計及遞延所得
----
15.76%43.03萬
15.76%43.03萬
----
210.47%37.17萬
210.47%37.17萬
----
-35.48%11.97萬
-35.48%11.97萬
----
流動負債合計
-43.63%278.6萬
165.40%307.46萬
165.40%307.46萬
886.43%494.2萬
67.53%115.85萬
67.53%115.85萬
-47.54%50.1萬
-35.42%69.15萬
-35.42%69.15萬
-31.74%95.5萬
非流動負債
非流動金融負債
-73.19%10萬
-53.07%22.37萬
-53.07%22.37萬
--37.3萬
--47.67萬
--47.67萬
--0
--0
--0
-84.75%8.4萬
-長期借款及資本租賃
-73.19%10萬
-53.07%22.37萬
-53.07%22.37萬
--37.3萬
--47.67萬
--47.67萬
--0
--0
--0
-84.75%8.4萬
-其中:長期資本租賃負債
-73.19%10萬
-53.07%22.37萬
-53.07%22.37萬
--37.3萬
--47.67萬
--47.67萬
--0
--0
--0
-84.75%8.4萬
非流動負債合計
-73.19%10萬
-53.07%22.37萬
-53.07%22.37萬
--37.3萬
--47.67萬
--47.67萬
--0
--0
--0
-84.75%8.4萬
負債總額
-45.70%288.6萬
101.71%329.83萬
101.71%329.83萬
960.88%531.5萬
136.47%163.52萬
136.47%163.52萬
-51.78%50.1萬
-45.86%69.15萬
-45.86%69.15萬
-46.72%103.9萬
所有者權益
股本
32.68%1,774.6萬
43.55%1,774.65萬
43.55%1,774.65萬
45.78%1,337.5萬
34.74%1,236.28萬
34.74%1,236.28萬
0.00%917.5萬
0.00%917.53萬
0.00%917.53萬
0.00%917.5萬
-普通股
32.68%1,774.6萬
43.55%1,774.65萬
43.55%1,774.65萬
45.78%1,337.5萬
34.74%1,236.28萬
34.74%1,236.28萬
0.00%917.5萬
0.00%917.53萬
0.00%917.53萬
0.00%917.5萬
留存收益
-40.44%-1,282.1萬
-56.30%-1,140.7萬
-56.30%-1,140.7萬
-58.90%-912.9萬
-72.10%-729.83萬
-72.10%-729.83萬
-70.73%-574.5萬
-24.07%-424.07萬
-24.07%-424.07萬
-10.22%-336.5萬
其他儲備
180.65%2.5萬
74.37%-5,981
74.37%-5,981
---3.1萬
---2.33萬
---2.33萬
----
----
----
----
其他股本權益
--1,000
----
----
----
----
----
----
----
----
----
股東權益
17.46%495.1萬
25.64%633.35萬
25.64%633.35萬
22.89%421.5萬
2.16%504.12萬
2.16%504.12萬
-40.96%343萬
-14.29%493.46萬
-14.29%493.46萬
-5.10%581萬
非控制性權益
-11.60%-40.4萬
-53.57%-42.49萬
-53.57%-42.49萬
-90.53%-36.2萬
-147.34%-27.67萬
-147.34%-27.67萬
-153.33%-19萬
-552.50%-11.19萬
-552.50%-11.19萬
-97.37%-7.5萬
總權益
18.01%454.7萬
24.01%590.86萬
24.01%590.86萬
18.92%385.3萬
-1.21%476.45萬
-1.21%476.45萬
-43.50%324萬
-16.59%482.27萬
-16.59%482.27萬
-5.74%573.5萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/06/30(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q2)2022/06/30(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30
資產
流動資產
現金及現金等價物與短期投資 8.83%572.1萬95.71%735.26萬95.71%735.26萬227.74%525.7萬13.57%375.69萬13.57%375.69萬-64.10%160.4萬-18.83%330.8萬-18.83%330.8萬21.48%446.8萬
-現金及現金等價物 -42.09%138.4萬-34.05%240.89萬-34.05%240.89萬469.05%239萬329.66%365.27萬329.66%365.27萬-68.28%42萬-11.41%85.01萬-11.41%85.01萬123.27%132.4萬
-其中:現金 -42.09%138.4萬-34.05%240.89萬-34.05%240.89萬469.05%239萬329.66%365.27萬329.66%365.27萬-68.28%42萬-11.41%85.01萬-11.41%85.01萬123.27%132.4萬
-短期投資 51.27%433.7萬4,644.46%494.37萬4,644.46%494.37萬142.15%286.7萬-95.76%10.42萬-95.76%10.42萬-62.34%118.4萬-21.12%245.79萬-21.12%245.79萬1.91%314.4萬
應收款項 -85.24%30.2萬-64.18%19.5萬-64.18%19.5萬373.61%204.6萬77.96%54.44萬77.96%54.44萬2.61%43.2萬-61.60%30.59萬-61.60%30.59萬-80.00%42.1萬
-應收賬款淨額 -55.51%21萬-34.72%19.5萬-34.72%19.5萬119.53%47.2萬50.01%29.87萬50.01%29.87萬-19.17%21.5萬-65.95%19.91萬-65.95%19.91萬-81.57%26.6萬
-其中:應收賬款 ----0.74%30.49萬0.74%30.49萬------30.27萬--30.27萬----------------
-其中:壞賬準備 -----2,648.75%-11萬-2,648.75%-11萬-------4,000---4,000----------------
-其他應收款 -94.16%9.2萬--------625.35%157.4萬130.10%24.57萬130.10%24.57萬40.00%21.7萬-49.58%10.68萬-49.58%10.68萬-76.59%15.5萬
預付費用 ----1,796.30%4.36萬1,796.30%4.36萬-----97.34%2,300-97.34%2,300-----32.11%8.66萬-32.11%8.66萬----
稅項資產 --1萬------------------------------------
其他流動資產 ------------------1--1----------------
流動資產合計 -17.39%603.3萬76.39%759.12萬76.39%759.12萬258.69%730.3萬16.30%430.36萬16.30%430.36萬-58.36%203.6萬-25.98%370.05萬-25.98%370.05萬-15.46%488.9萬
非流動資產
物業廠房及設備淨額 -26.38%113萬-24.12%131.49萬-24.12%131.49萬27.39%153.5萬25.00%173.3萬25.00%173.3萬-16.03%120.5萬-11.60%138.64萬-11.60%138.64萬-17.58%143.5萬
-物業、廠房及設備 -26.38%113萬2.09%326.41萬2.09%326.41萬27.39%153.5萬31.48%319.73萬31.48%319.73萬-16.03%120.5萬11.58%243.17萬11.58%243.17萬-17.58%143.5萬
-累計折舊 -----33.12%-194.92萬-33.12%-194.92萬-----40.08%-146.43萬-40.08%-146.43萬-----71.04%-104.53萬-71.04%-104.53萬----
投資總額 ------0--0------0--0------0--0----
-長期股權投資 ------0--0------0--0------0--0----
商譽及其他無形資產 -18.18%27萬-17.15%30.08萬-17.15%30.08萬-34.00%33萬-15.04%36.31萬-15.04%36.31萬11.11%50萬-13.08%42.74萬-13.08%42.74萬-11.76%45萬
-其他無形資產 -----17.15%30.08萬-17.15%30.08萬-----15.04%36.31萬-15.04%36.31萬-----13.08%42.74萬-13.08%42.74萬----
其他非流動資產 ----------------0.00%-10.00%-1-------1---1----
非流動資產合計 -24.93%140萬-22.91%161.58萬-22.91%161.58萬9.38%186.5萬15.57%209.61萬15.57%209.61萬-9.55%170.5萬-11.95%181.37萬-11.95%181.37萬-16.26%188.5萬
總資產 -18.92%743.3萬43.87%920.69萬43.87%920.69萬145.07%916.8萬16.06%639.97萬16.06%639.97萬-44.77%374.1萬-21.89%551.42萬-21.89%551.42萬-15.68%677.4萬
負債
流動負債
金融負債 14.03%25.2萬9.67%25.3萬9.67%25.3萬163.10%22.1萬11.71%23.07萬11.71%23.07萬-65.15%8.4萬-11.58%20.65萬-11.58%20.65萬--24.1萬
-短期借款及資本租賃負債 14.03%25.2萬9.67%25.3萬9.67%25.3萬163.10%22.1萬11.71%23.07萬11.71%23.07萬-65.15%8.4萬-11.58%20.65萬-11.58%20.65萬--24.1萬
-其中:資本租賃負債 14.03%25.2萬9.67%25.3萬9.67%25.3萬163.10%22.1萬11.71%23.07萬11.71%23.07萬-65.15%8.4萬-11.58%20.65萬-11.58%20.65萬--24.1萬
應付款項 -46.32%253.4萬330.04%239.13萬330.04%239.13萬1,032.13%472.1萬52.23%55.61萬52.23%55.61萬-41.60%41.7萬-43.95%36.53萬-43.95%36.53萬-48.96%71.4萬
-應交稅費 --------------------------0--0--0--0
-其他應付款 -46.32%253.4萬330.04%239.13萬330.04%239.13萬1,032.13%472.1萬52.23%55.61萬52.23%55.61萬-41.60%41.7萬-43.89%36.53萬-43.89%36.53萬-48.96%71.4萬
應計及遞延所得 ----15.76%43.03萬15.76%43.03萬----210.47%37.17萬210.47%37.17萬-----35.48%11.97萬-35.48%11.97萬----
流動負債合計 -43.63%278.6萬165.40%307.46萬165.40%307.46萬886.43%494.2萬67.53%115.85萬67.53%115.85萬-47.54%50.1萬-35.42%69.15萬-35.42%69.15萬-31.74%95.5萬
非流動負債
非流動金融負債 -73.19%10萬-53.07%22.37萬-53.07%22.37萬--37.3萬--47.67萬--47.67萬--0--0--0-84.75%8.4萬
-長期借款及資本租賃 -73.19%10萬-53.07%22.37萬-53.07%22.37萬--37.3萬--47.67萬--47.67萬--0--0--0-84.75%8.4萬
-其中:長期資本租賃負債 -73.19%10萬-53.07%22.37萬-53.07%22.37萬--37.3萬--47.67萬--47.67萬--0--0--0-84.75%8.4萬
非流動負債合計 -73.19%10萬-53.07%22.37萬-53.07%22.37萬--37.3萬--47.67萬--47.67萬--0--0--0-84.75%8.4萬
負債總額 -45.70%288.6萬101.71%329.83萬101.71%329.83萬960.88%531.5萬136.47%163.52萬136.47%163.52萬-51.78%50.1萬-45.86%69.15萬-45.86%69.15萬-46.72%103.9萬
所有者權益
股本 32.68%1,774.6萬43.55%1,774.65萬43.55%1,774.65萬45.78%1,337.5萬34.74%1,236.28萬34.74%1,236.28萬0.00%917.5萬0.00%917.53萬0.00%917.53萬0.00%917.5萬
-普通股 32.68%1,774.6萬43.55%1,774.65萬43.55%1,774.65萬45.78%1,337.5萬34.74%1,236.28萬34.74%1,236.28萬0.00%917.5萬0.00%917.53萬0.00%917.53萬0.00%917.5萬
留存收益 -40.44%-1,282.1萬-56.30%-1,140.7萬-56.30%-1,140.7萬-58.90%-912.9萬-72.10%-729.83萬-72.10%-729.83萬-70.73%-574.5萬-24.07%-424.07萬-24.07%-424.07萬-10.22%-336.5萬
其他儲備 180.65%2.5萬74.37%-5,98174.37%-5,981---3.1萬---2.33萬---2.33萬----------------
其他股本權益 --1,000------------------------------------
股東權益 17.46%495.1萬25.64%633.35萬25.64%633.35萬22.89%421.5萬2.16%504.12萬2.16%504.12萬-40.96%343萬-14.29%493.46萬-14.29%493.46萬-5.10%581萬
非控制性權益 -11.60%-40.4萬-53.57%-42.49萬-53.57%-42.49萬-90.53%-36.2萬-147.34%-27.67萬-147.34%-27.67萬-153.33%-19萬-552.50%-11.19萬-552.50%-11.19萬-97.37%-7.5萬
總權益 18.01%454.7萬24.01%590.86萬24.01%590.86萬18.92%385.3萬-1.21%476.45萬-1.21%476.45萬-43.50%324萬-16.59%482.27萬-16.59%482.27萬-5.74%573.5萬
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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