馬來西亞市場個股詳情

03026 FBBHD

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延時15分鐘行情休市中 03/25 09:00 (北京)
7560.00萬總市值9.46市盈率TTM

FBBHD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
76.46%399.45萬
152.65%413.68萬
152.65%413.68萬
85.75%226.37萬
-62.84%163.74萬
-62.84%163.74萬
-52.42%121.87萬
-25.29%440.58萬
-25.29%440.58萬
-25.44%256.1萬
-現金及現金等價物
76.46%399.45萬
152.65%413.68萬
152.65%413.68萬
85.75%226.37萬
-62.84%163.74萬
-62.84%163.74萬
-52.42%121.87萬
-25.29%440.58萬
-25.29%440.58萬
-25.44%256.1萬
-其中:現金
----
152.65%413.68萬
152.65%413.68萬
--226.37萬
-62.84%163.74萬
-62.84%163.74萬
----
-25.29%440.58萬
-25.29%440.58萬
----
應收款項
45.17%3,502.75萬
19.64%2,553.62萬
19.64%2,553.62萬
-0.45%2,412.78萬
18.31%2,134.43萬
18.31%2,134.43萬
41.61%2,423.68萬
22.76%1,804.08萬
22.76%1,804.08萬
83.64%1,711.55萬
-應收賬款淨額
24.54%2,753.89萬
-8.66%1,857.42萬
-8.66%1,857.42萬
0.15%2,211.23萬
30.22%2,033.58萬
30.22%2,033.58萬
29.00%2,207.93萬
16.80%1,561.7萬
16.80%1,561.7萬
83.64%1,711.55萬
-其中:應收賬款
----
-8.45%1,933.9萬
-8.45%1,933.9萬
----
20.87%2,112.42萬
20.87%2,112.42萬
----
10.11%1,747.71萬
10.11%1,747.71萬
----
-其中:壞賬準備
----
2.99%-76.48萬
2.99%-76.48萬
----
57.61%-78.84萬
57.61%-78.84萬
----
25.66%-186.01萬
25.66%-186.01萬
----
-其他應收款
271.54%748.86萬
590.35%696.21萬
590.35%696.21萬
-6.58%201.56萬
-58.39%100.85萬
-58.39%100.85萬
--215.76萬
82.84%242.37萬
82.84%242.37萬
----
存貨
1.98%1,664.03萬
13.93%1,625.16萬
13.93%1,625.16萬
23.66%1,631.79萬
6.96%1,426.45萬
6.96%1,426.45萬
-2.01%1,319.53萬
8.56%1,333.63萬
8.56%1,333.63萬
5.08%1,346.6萬
預付費用
----
4.83%195萬
4.83%195萬
----
102.36%186.01萬
102.36%186.01萬
----
-24.19%91.92萬
-24.19%91.92萬
----
受限制現金
----
1.98%126.41萬
1.98%126.41萬
----
1.72%123.96萬
1.72%123.96萬
----
1.53%121.87萬
1.53%121.87萬
----
稅項資產
----
--0
--0
215.30%58.85萬
-3.90%58.85萬
-3.90%58.85萬
--18.66萬
66.13%61.23萬
66.13%61.23萬
--0
持有待售資產
----
----
----
--0
----
----
--0
----
----
----
流動資產合計
28.56%5,566.23萬
20.04%4,913.88萬
20.04%4,913.88萬
11.49%4,329.79萬
6.23%4,093.44萬
6.23%4,093.44萬
17.18%3,883.74萬
8.06%3,853.31萬
8.06%3,853.31萬
21.81%3,314.26萬
非流動資產
物業廠房及設備淨額
1.83%2,045.56萬
-3.02%2,024.92萬
-3.02%2,024.92萬
-1.01%2,008.79萬
0.43%2,088.01萬
0.43%2,088.01萬
0.63%2,029.18萬
8.34%2,078.97萬
8.34%2,078.97萬
2.31%2,016.45萬
-物業、廠房及設備
----
0.88%3,370.29萬
0.88%3,370.29萬
----
4.59%3,341.04萬
4.59%3,341.04萬
----
10.48%3,194.4萬
10.48%3,194.4萬
----
-累計折舊
----
-7.37%-1,345.37萬
-7.37%-1,345.37萬
----
-12.34%-1,253.03萬
-12.34%-1,253.03萬
----
-14.71%-1,115.43萬
-14.71%-1,115.43萬
----
投資物業
-2.04%195.05萬
17.88%197.08萬
17.88%197.08萬
17.53%199.12萬
-1.31%167.19萬
-1.31%167.19萬
64.88%169.41萬
64.88%169.41萬
64.88%169.41萬
0.00%102.75萬
投資總額
----
--0
--0
----
--0
--0
----
--0
--0
----
-長期股權投資
----
--0
--0
----
--0
--0
----
--0
--0
----
非流動資產合計
1.48%2,240.61萬
-1.47%2,222萬
-1.47%2,222萬
0.42%2,207.9萬
0.30%2,255.2萬
0.30%2,255.2萬
3.75%2,198.6萬
11.21%2,248.38萬
11.21%2,248.38萬
2.19%2,119.19萬
總資產
19.41%7,806.84萬
12.40%7,135.88萬
12.40%7,135.88萬
7.49%6,537.69萬
4.05%6,348.64萬
4.05%6,348.64萬
11.94%6,082.33萬
9.20%6,101.69萬
9.20%6,101.69萬
13.33%5,433.45萬
負債
流動負債
金融負債
-22.64%568.12萬
-63.07%257萬
-63.07%257萬
153.07%734.39萬
8.72%695.93萬
8.72%695.93萬
-37.62%290.19萬
78.54%640.09萬
78.54%640.09萬
24.03%465.18萬
-短期借款及資本租賃負債
-22.64%568.12萬
-63.07%257萬
-63.07%257萬
153.07%734.39萬
8.72%695.93萬
8.72%695.93萬
-37.62%290.19萬
78.54%640.09萬
78.54%640.09萬
24.03%465.18萬
-其中:短期借款
--509.53萬
-69.04%200.78萬
-69.04%200.78萬
----
9.82%648.5萬
9.82%648.5萬
--8.08萬
81.76%590.52萬
81.76%590.52萬
----
-其中:資本租賃負債
--58.59萬
18.53%56.22萬
18.53%56.22萬
----
-4.31%47.43萬
-4.31%47.43萬
----
47.50%49.57萬
47.50%49.57萬
----
應付款項
119.93%1,170.23萬
147.79%1,284.16萬
147.79%1,284.16萬
-21.74%532.1萬
-18.81%518.24萬
-18.81%518.24萬
65.62%679.91萬
32.02%638.29萬
32.02%638.29萬
-45.00%410.52萬
-應付帳款
101.51%1,072.25萬
141.60%1,137.25萬
141.60%1,137.25萬
-21.74%532.1萬
-22.72%470.72萬
-22.72%470.72萬
65.62%679.91萬
36.23%609.11萬
36.23%609.11萬
-45.00%410.52萬
-應交稅費
--97.98萬
695.73%86.4萬
695.73%86.4萬
----
--10.86萬
--10.86萬
----
--0
--0
----
-其他應付款
----
65.03%60.51萬
65.03%60.51萬
----
25.64%36.67萬
25.64%36.67萬
----
-19.76%29.18萬
-19.76%29.18萬
----
應計及遞延所得
650.07%497.47萬
95.82%96.61萬
95.82%96.61萬
-77.22%66.32萬
-44.19%49.34萬
-44.19%49.34萬
--291.19萬
42.26%88.41萬
42.26%88.41萬
--0
流動負債合計
67.75%2,235.82萬
29.62%1,637.77萬
29.62%1,637.77萬
5.67%1,332.81萬
-7.56%1,263.51萬
-7.56%1,263.51萬
44.03%1,261.29萬
51.17%1,366.79萬
51.17%1,366.79萬
-21.91%875.69萬
非流動負債
非流動金融負債
-19.10%641.88萬
-21.89%712.46萬
-21.89%712.46萬
27.34%793.42萬
33.22%912.11萬
33.22%912.11萬
-10.93%623.09萬
-4.29%684.66萬
-4.29%684.66萬
66.98%699.57萬
-長期借款及資本租賃
-19.10%641.88萬
-21.89%712.46萬
-21.89%712.46萬
27.34%793.42萬
33.22%912.11萬
33.22%912.11萬
-10.93%623.09萬
-4.29%684.66萬
-4.29%684.66萬
66.98%699.57萬
-其中:長期借款
--85.36萬
-24.87%636.4萬
-24.87%636.4萬
----
42.10%847.05萬
42.10%847.05萬
----
-11.02%596.08萬
-11.02%596.08萬
----
-其中:長期資本租賃負債
--556.52萬
16.92%76.07萬
16.92%76.07萬
----
-26.56%65.06萬
-26.56%65.06萬
----
94.72%88.58萬
94.72%88.58萬
----
非流動遞延所得稅負債
-16.99%99.73萬
-16.99%99.73萬
-16.99%99.73萬
1,133.67%120.14萬
147.06%120.14萬
147.06%120.14萬
-127.76%-11.62萬
16.13%48.63萬
16.13%48.63萬
592.67%41.88萬
其他非流動負債
----
----
----
----
----
----
---1
----
----
----
非流動負債合計
-18.82%741.61萬
-21.32%812.19萬
-21.32%812.19萬
49.40%913.56萬
40.77%1,032.25萬
40.77%1,032.25萬
-17.53%611.47萬
-3.17%733.29萬
-3.17%733.29萬
74.46%741.45萬
負債總額
32.54%2,977.43萬
6.72%2,449.96萬
6.72%2,449.96萬
19.95%2,246.36萬
9.32%2,295.76萬
9.32%2,295.76萬
15.81%1,872.76萬
26.40%2,100.08萬
26.40%2,100.08萬
4.58%1,617.15萬
所有者權益
股本
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
-普通股
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
0.00%4,470萬
留存收益
17.85%3,553.01萬
22.80%3,409.52萬
22.80%3,409.52萬
2.79%3,014.93萬
1.88%2,776.48萬
1.88%2,776.48萬
-3.51%2,933.18萬
2.84%2,725.21萬
2.84%2,725.21萬
33.68%3,039.91萬
其他儲備
0.00%-3,193.6萬
0.00%-3,193.6萬
0.00%-3,193.6萬
0.00%-3,193.6萬
0.00%-3,193.6萬
0.00%-3,193.6萬
13.54%-3,193.6萬
0.00%-3,193.6萬
0.00%-3,193.6萬
-5.65%-3,693.6萬
股東權益
12.54%4,829.41萬
15.62%4,685.92萬
15.62%4,685.92萬
1.94%4,291.33萬
1.28%4,052.88萬
1.28%4,052.88萬
10.30%4,209.58萬
1.92%4,001.61萬
1.92%4,001.61萬
17.50%3,816.31萬
總權益
12.54%4,829.41萬
15.62%4,685.92萬
15.62%4,685.92萬
1.94%4,291.33萬
1.28%4,052.88萬
1.28%4,052.88萬
10.30%4,209.58萬
1.92%4,001.61萬
1.92%4,001.61萬
17.50%3,816.31萬
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 76.46%399.45萬152.65%413.68萬152.65%413.68萬85.75%226.37萬-62.84%163.74萬-62.84%163.74萬-52.42%121.87萬-25.29%440.58萬-25.29%440.58萬-25.44%256.1萬
-現金及現金等價物 76.46%399.45萬152.65%413.68萬152.65%413.68萬85.75%226.37萬-62.84%163.74萬-62.84%163.74萬-52.42%121.87萬-25.29%440.58萬-25.29%440.58萬-25.44%256.1萬
-其中:現金 ----152.65%413.68萬152.65%413.68萬--226.37萬-62.84%163.74萬-62.84%163.74萬-----25.29%440.58萬-25.29%440.58萬----
應收款項 45.17%3,502.75萬19.64%2,553.62萬19.64%2,553.62萬-0.45%2,412.78萬18.31%2,134.43萬18.31%2,134.43萬41.61%2,423.68萬22.76%1,804.08萬22.76%1,804.08萬83.64%1,711.55萬
-應收賬款淨額 24.54%2,753.89萬-8.66%1,857.42萬-8.66%1,857.42萬0.15%2,211.23萬30.22%2,033.58萬30.22%2,033.58萬29.00%2,207.93萬16.80%1,561.7萬16.80%1,561.7萬83.64%1,711.55萬
-其中:應收賬款 -----8.45%1,933.9萬-8.45%1,933.9萬----20.87%2,112.42萬20.87%2,112.42萬----10.11%1,747.71萬10.11%1,747.71萬----
-其中:壞賬準備 ----2.99%-76.48萬2.99%-76.48萬----57.61%-78.84萬57.61%-78.84萬----25.66%-186.01萬25.66%-186.01萬----
-其他應收款 271.54%748.86萬590.35%696.21萬590.35%696.21萬-6.58%201.56萬-58.39%100.85萬-58.39%100.85萬--215.76萬82.84%242.37萬82.84%242.37萬----
存貨 1.98%1,664.03萬13.93%1,625.16萬13.93%1,625.16萬23.66%1,631.79萬6.96%1,426.45萬6.96%1,426.45萬-2.01%1,319.53萬8.56%1,333.63萬8.56%1,333.63萬5.08%1,346.6萬
預付費用 ----4.83%195萬4.83%195萬----102.36%186.01萬102.36%186.01萬-----24.19%91.92萬-24.19%91.92萬----
受限制現金 ----1.98%126.41萬1.98%126.41萬----1.72%123.96萬1.72%123.96萬----1.53%121.87萬1.53%121.87萬----
稅項資產 ------0--0215.30%58.85萬-3.90%58.85萬-3.90%58.85萬--18.66萬66.13%61.23萬66.13%61.23萬--0
持有待售資產 --------------0----------0------------
流動資產合計 28.56%5,566.23萬20.04%4,913.88萬20.04%4,913.88萬11.49%4,329.79萬6.23%4,093.44萬6.23%4,093.44萬17.18%3,883.74萬8.06%3,853.31萬8.06%3,853.31萬21.81%3,314.26萬
非流動資產
物業廠房及設備淨額 1.83%2,045.56萬-3.02%2,024.92萬-3.02%2,024.92萬-1.01%2,008.79萬0.43%2,088.01萬0.43%2,088.01萬0.63%2,029.18萬8.34%2,078.97萬8.34%2,078.97萬2.31%2,016.45萬
-物業、廠房及設備 ----0.88%3,370.29萬0.88%3,370.29萬----4.59%3,341.04萬4.59%3,341.04萬----10.48%3,194.4萬10.48%3,194.4萬----
-累計折舊 -----7.37%-1,345.37萬-7.37%-1,345.37萬-----12.34%-1,253.03萬-12.34%-1,253.03萬-----14.71%-1,115.43萬-14.71%-1,115.43萬----
投資物業 -2.04%195.05萬17.88%197.08萬17.88%197.08萬17.53%199.12萬-1.31%167.19萬-1.31%167.19萬64.88%169.41萬64.88%169.41萬64.88%169.41萬0.00%102.75萬
投資總額 ------0--0------0--0------0--0----
-長期股權投資 ------0--0------0--0------0--0----
非流動資產合計 1.48%2,240.61萬-1.47%2,222萬-1.47%2,222萬0.42%2,207.9萬0.30%2,255.2萬0.30%2,255.2萬3.75%2,198.6萬11.21%2,248.38萬11.21%2,248.38萬2.19%2,119.19萬
總資產 19.41%7,806.84萬12.40%7,135.88萬12.40%7,135.88萬7.49%6,537.69萬4.05%6,348.64萬4.05%6,348.64萬11.94%6,082.33萬9.20%6,101.69萬9.20%6,101.69萬13.33%5,433.45萬
負債
流動負債
金融負債 -22.64%568.12萬-63.07%257萬-63.07%257萬153.07%734.39萬8.72%695.93萬8.72%695.93萬-37.62%290.19萬78.54%640.09萬78.54%640.09萬24.03%465.18萬
-短期借款及資本租賃負債 -22.64%568.12萬-63.07%257萬-63.07%257萬153.07%734.39萬8.72%695.93萬8.72%695.93萬-37.62%290.19萬78.54%640.09萬78.54%640.09萬24.03%465.18萬
-其中:短期借款 --509.53萬-69.04%200.78萬-69.04%200.78萬----9.82%648.5萬9.82%648.5萬--8.08萬81.76%590.52萬81.76%590.52萬----
-其中:資本租賃負債 --58.59萬18.53%56.22萬18.53%56.22萬-----4.31%47.43萬-4.31%47.43萬----47.50%49.57萬47.50%49.57萬----
應付款項 119.93%1,170.23萬147.79%1,284.16萬147.79%1,284.16萬-21.74%532.1萬-18.81%518.24萬-18.81%518.24萬65.62%679.91萬32.02%638.29萬32.02%638.29萬-45.00%410.52萬
-應付帳款 101.51%1,072.25萬141.60%1,137.25萬141.60%1,137.25萬-21.74%532.1萬-22.72%470.72萬-22.72%470.72萬65.62%679.91萬36.23%609.11萬36.23%609.11萬-45.00%410.52萬
-應交稅費 --97.98萬695.73%86.4萬695.73%86.4萬------10.86萬--10.86萬------0--0----
-其他應付款 ----65.03%60.51萬65.03%60.51萬----25.64%36.67萬25.64%36.67萬-----19.76%29.18萬-19.76%29.18萬----
應計及遞延所得 650.07%497.47萬95.82%96.61萬95.82%96.61萬-77.22%66.32萬-44.19%49.34萬-44.19%49.34萬--291.19萬42.26%88.41萬42.26%88.41萬--0
流動負債合計 67.75%2,235.82萬29.62%1,637.77萬29.62%1,637.77萬5.67%1,332.81萬-7.56%1,263.51萬-7.56%1,263.51萬44.03%1,261.29萬51.17%1,366.79萬51.17%1,366.79萬-21.91%875.69萬
非流動負債
非流動金融負債 -19.10%641.88萬-21.89%712.46萬-21.89%712.46萬27.34%793.42萬33.22%912.11萬33.22%912.11萬-10.93%623.09萬-4.29%684.66萬-4.29%684.66萬66.98%699.57萬
-長期借款及資本租賃 -19.10%641.88萬-21.89%712.46萬-21.89%712.46萬27.34%793.42萬33.22%912.11萬33.22%912.11萬-10.93%623.09萬-4.29%684.66萬-4.29%684.66萬66.98%699.57萬
-其中:長期借款 --85.36萬-24.87%636.4萬-24.87%636.4萬----42.10%847.05萬42.10%847.05萬-----11.02%596.08萬-11.02%596.08萬----
-其中:長期資本租賃負債 --556.52萬16.92%76.07萬16.92%76.07萬-----26.56%65.06萬-26.56%65.06萬----94.72%88.58萬94.72%88.58萬----
非流動遞延所得稅負債 -16.99%99.73萬-16.99%99.73萬-16.99%99.73萬1,133.67%120.14萬147.06%120.14萬147.06%120.14萬-127.76%-11.62萬16.13%48.63萬16.13%48.63萬592.67%41.88萬
其他非流動負債 ---------------------------1------------
非流動負債合計 -18.82%741.61萬-21.32%812.19萬-21.32%812.19萬49.40%913.56萬40.77%1,032.25萬40.77%1,032.25萬-17.53%611.47萬-3.17%733.29萬-3.17%733.29萬74.46%741.45萬
負債總額 32.54%2,977.43萬6.72%2,449.96萬6.72%2,449.96萬19.95%2,246.36萬9.32%2,295.76萬9.32%2,295.76萬15.81%1,872.76萬26.40%2,100.08萬26.40%2,100.08萬4.58%1,617.15萬
所有者權益
股本 0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬
-普通股 0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬0.00%4,470萬
留存收益 17.85%3,553.01萬22.80%3,409.52萬22.80%3,409.52萬2.79%3,014.93萬1.88%2,776.48萬1.88%2,776.48萬-3.51%2,933.18萬2.84%2,725.21萬2.84%2,725.21萬33.68%3,039.91萬
其他儲備 0.00%-3,193.6萬0.00%-3,193.6萬0.00%-3,193.6萬0.00%-3,193.6萬0.00%-3,193.6萬0.00%-3,193.6萬13.54%-3,193.6萬0.00%-3,193.6萬0.00%-3,193.6萬-5.65%-3,693.6萬
股東權益 12.54%4,829.41萬15.62%4,685.92萬15.62%4,685.92萬1.94%4,291.33萬1.28%4,052.88萬1.28%4,052.88萬10.30%4,209.58萬1.92%4,001.61萬1.92%4,001.61萬17.50%3,816.31萬
總權益 12.54%4,829.41萬15.62%4,685.92萬15.62%4,685.92萬1.94%4,291.33萬1.28%4,052.88萬1.28%4,052.88萬10.30%4,209.58萬1.92%4,001.61萬1.92%4,001.61萬17.50%3,816.31萬
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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