CIMB
1023
KPJ
5878
SIMEPROP
5288
SUNWAY
5211
AIRPORT
5014
馬來西亞市場個股詳情
5005 UNISEM
- 2.860
- 0.0000.00%
延時15分鐘行情交易中 01/23 16:50 (北京)
46.13億總市值57.20市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開2.860昨收0.00成交額4.36252周最高0.00%換手率16.13億總股本2.75052周最低0.05每股收益TTM11.32億流通值4.362歷史最高57.20市盈率(靜)3.96億流通股0.158歷史最低0.05每股收益(静)0.00%振幅0.08股息TTM2.08市淨率100股每手2.80%股息率TTM
UNISEM關鍵統計數據
季報+年報
顯示同比
| (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | -44.06%3.27億 | -20.37%4.31億 | 2.52%4.68億 | -13.50%4.81億 | -13.50%4.81億 | 0.95%5.85億 | -13.68%5.42億 | -17.62%4.56億 | -15.23%5.56億 | -15.23%5.56億 |
| -現金及現金等價物 | -44.06%3.27億 | -20.37%4.31億 | 2.52%4.68億 | -13.50%4.81億 | -13.50%4.81億 | 0.95%5.85億 | -13.68%5.42億 | -17.62%4.56億 | -15.23%5.56億 | -15.23%5.56億 |
| -其中：現金 | ---- | ---- | ---- | -35.37%1.28億 | -35.37%1.28億 | ---- | ---- | ---- | -16.42%1.98億 | -16.42%1.98億 |
| -其中：現金等價物 | ---- | ---- | ---- | -1.43%3.53億 | -1.43%3.53億 | ---- | ---- | ---- | -14.56%3.58億 | -14.56%3.58億 |
| 應收款項 | 39.77%2.62億 | 9.19%2.36億 | 41.27%2.77億 | -14.95%1.87億 | -14.95%1.87億 | -18.00%1.87億 | -10.40%2.16億 | -6.69%1.96億 | 15.27%2.2億 | 15.27%2.2億 |
| -應收賬款淨額 | 39.77%2.62億 | 9.19%2.36億 | 41.27%2.77億 | -15.52%1.81億 | -15.52%1.81億 | -18.00%1.87億 | -10.40%2.16億 | -6.69%1.96億 | 15.23%2.14億 | 15.23%2.14億 |
| -其中：應收賬款 | ---- | ---- | ---- | -15.52%1.81億 | -15.52%1.81億 | ---- | ---- | ---- | 14.98%2.14億 | 14.98%2.14億 |
| -其中：壞賬準備 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| -其他應收款 | ---- | ---- | ---- | 6.54%607.9萬 | 6.54%607.9萬 | ---- | ---- | ---- | 17.07%570.6萬 | 17.07%570.6萬 |
| 存貨 | 7.38%2.34億 | 6.31%2.5億 | -1.86%2.35億 | -16.36%2.26億 | -16.36%2.26億 | -26.69%2.18億 | -17.84%2.35億 | -11.20%2.4億 | 3.64%2.7億 | 3.64%2.7億 |
| 預付費用 | ---- | ---- | ---- | 81.41%1,100.1萬 | 81.41%1,100.1萬 | ---- | ---- | ---- | -36.08%606.4萬 | -36.08%606.4萬 |
| 稅項資產 | -40.36%199.8萬 | -0.09%232.8萬 | 77.12%198.2萬 | 198.32%213.6萬 | 198.32%213.6萬 | 1,635.75%335萬 | 1,101.03%233萬 | -59.19%111.9萬 | -73.59%71.6萬 | -73.59%71.6萬 |
| 流動資產合計 | -16.96%8.25億 | -7.60%9.2億 | 9.95%9.82億 | -13.84%9.07億 | -13.84%9.07億 | -10.10%9.93億 | -13.84%9.96億 | -14.60%8.93億 | -6.71%10.53億 | -6.71%10.53億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 1.24%20.57億 | 6.31%21.32億 | 5.57%21.08億 | 5.87%20.64億 | 5.87%20.64億 | 5.62%20.32億 | 7.42%20.05億 | 12.11%19.97億 | 19.06%19.5億 | 19.06%19.5億 |
| -物業、廠房及設備 | --20.57億 | --21.32億 | ---- | 6.53%48.95億 | 6.53%48.95億 | ---- | ---- | ---- | 11.04%45.95億 | 11.04%45.95億 |
| -累計折舊 | ---- | ---- | ---- | -7.01%-28.31億 | -7.01%-28.31億 | ---- | ---- | ---- | -5.79%-26.45億 | -5.79%-26.45億 |
| 投資總額 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| -長期股權投資 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| 商譽及其他無形資產 | -5.70%1,581.8萬 | -1.67%1,655.8萬 | -1.36%1,669.9萬 | 2.33%1,670.3萬 | 2.33%1,670.3萬 | 1.24%1,677.4萬 | 0.68%1,683.9萬 | 0.65%1,693萬 | -2.83%1,632.3萬 | -2.83%1,632.3萬 |
| -其他無形資產 | -5.70%1,581.8萬 | -1.67%1,655.8萬 | -1.36%1,669.9萬 | 2.33%1,670.3萬 | 2.33%1,670.3萬 | 1.24%1,677.4萬 | 0.68%1,683.9萬 | 0.65%1,693萬 | -2.83%1,632.3萬 | -2.83%1,632.3萬 |
| 非流動資產合計 | 1.18%20.73億 | 6.25%21.48億 | 5.51%21.24億 | 5.84%20.81億 | 5.84%20.81億 | 5.59%20.49億 | 7.36%20.22億 | 12.01%20.14億 | 18.84%19.66億 | 18.84%19.66億 |
| 總資產 | -4.74%28.98億 | 1.68%30.68億 | 6.87%31.07億 | -1.03%29.88億 | -1.03%29.88億 | -0.11%30.42億 | -0.70%30.18億 | 2.22%29.07億 | 8.47%30.19億 | 8.47%30.19億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -33.07%1.11億 | -70.42%4,893.3萬 | -57.47%5,588.3萬 | -45.21%8,955.5萬 | -45.21%8,955.5萬 | 11.24%1.65億 | 9.73%1.65億 | -14.01%1.31億 | 37.73%1.63億 | 37.73%1.63億 |
| -短期借款及資本租賃負債 | -33.07%1.11億 | -70.42%4,893.3萬 | -57.47%5,588.3萬 | -45.21%8,955.5萬 | -45.21%8,955.5萬 | 11.24%1.65億 | 9.73%1.65億 | -14.01%1.31億 | 37.73%1.63億 | 37.73%1.63億 |
| -其中：短期借款 | -33.19%1.1億 | -70.54%4,872.8萬 | -57.47%5,588.3萬 | -45.21%8,955.5萬 | -45.21%8,955.5萬 | 11.24%1.65億 | 9.73%1.65億 | -14.01%1.31億 | 37.73%1.63億 | 37.73%1.63億 |
| -其中：資本租賃負債 | --19.2萬 | --20.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 應付款項 | 63.07%3.64億 | 66.86%4.17億 | 86.21%4.14億 | -6.21%2.06億 | -6.21%2.06億 | -33.44%2.23億 | -27.56%2.5億 | -34.85%2.22億 | -22.88%2.2億 | -22.88%2.2億 |
| -應付帳款 | 63.10%3.64億 | 66.58%4.16億 | 86.17%4.14億 | -1.54%8,010.8萬 | -1.54%8,010.8萬 | -33.42%2.23億 | -27.58%2.5億 | -34.84%2.22億 | -16.00%8,136.1萬 | -16.00%8,136.1萬 |
| -其他應付款 | 14.89%16.2萬 | 433.16%101.3萬 | 228.13%21萬 | -8.96%1.26億 | -8.96%1.26億 | -53.16%14.1萬 | -9.09%19萬 | -61.45%6.4萬 | -26.43%1.38億 | -26.43%1.38億 |
| 遞延所得稅負債 | -9.35%484.5萬 | 236.97%649萬 | 143.54%1,304.9萬 | 19.92%1,317.7萬 | 19.92%1,317.7萬 | -23.03%534.5萬 | -59.14%192.6萬 | 216.48%535.8萬 | 1,837.92%1,098.8萬 | 1,837.92%1,098.8萬 |
| 應計及遞延所得 | ---- | ---- | ---- | -28.44%4,279.3萬 | -28.44%4,279.3萬 | ---- | ---- | ---- | -0.05%5,980.3萬 | -0.05%5,980.3萬 |
| 流動負債合計 | 21.75%4.8億 | 13.25%4.73億 | 34.49%4.83億 | -22.56%3.51億 | -22.56%3.51億 | -19.77%3.94億 | -16.64%4.17億 | -27.57%3.59億 | -2.15%4.54億 | -2.15%4.54億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -34.81%9,662.4萬 | 58.38%1.38億 | 419.23%1.38億 | 326.28%1.41億 | 326.28%1.41億 | 255.22%1.48億 | 88.31%8,715萬 | -47.40%2,653.8萬 | -41.29%3,301.9萬 | -41.29%3,301.9萬 |
| -長期借款及資本租賃 | -34.81%9,662.4萬 | 58.38%1.38億 | 419.23%1.38億 | 326.28%1.41億 | 326.28%1.41億 | 255.22%1.48億 | 88.31%8,715萬 | -47.40%2,653.8萬 | -41.29%3,301.9萬 | -41.29%3,301.9萬 |
| -其中：長期借款 | -35.05%9,627.7萬 | 57.89%1.38億 | 419.23%1.38億 | 326.28%1.41億 | 326.28%1.41億 | 255.22%1.48億 | 88.31%8,715萬 | -47.40%2,653.8萬 | -41.29%3,301.9萬 | -41.29%3,301.9萬 |
| -其中：長期資本租賃負債 | --34.7萬 | --42.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動遞延所得稅負債 | -4.01%6,153.5萬 | -4.61%6,239萬 | -0.56%6,320.9萬 | -0.04%6,310.5萬 | -0.04%6,310.5萬 | -3.29%6,410.8萬 | 4.74%6,540.2萬 | 1.12%6,356.6萬 | 10.20%6,313.3萬 | 10.20%6,313.3萬 |
| 長期應計及遞延收入 | -19.75%3,906.6萬 | -10.86%4,457.9萬 | -9.94%4,639.2萬 | -9.80%4,731.3萬 | -9.80%4,731.3萬 | 34.33%4,868.2萬 | 32.86%5,001.2萬 | 32.29%5,151.4萬 | 32.62%5,245.4萬 | 32.62%5,245.4萬 |
| 非流動負債合計 | -24.44%1.97億 | 20.95%2.45億 | 74.69%2.47億 | 69.02%2.51億 | 69.02%2.51億 | 80.94%2.61億 | 38.40%2.03億 | -6.99%1.42億 | -2.92%1.49億 | -2.92%1.49億 |
| 負債總額 | 3.34%6.77億 | 15.76%7.18億 | 45.86%7.3億 | 0.03%6.03億 | 0.03%6.03億 | 3.09%6.55億 | -4.19%6.2億 | -22.73%5.01億 | -2.34%6.02億 | -2.34%6.02億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 |
| -普通股 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 | 0.00%10.37億 |
| 留存收益 | -5.24%10.25億 | -5.97%10.31億 | --10.46億 | -5.05%10.7億 | -5.05%10.7億 | --10.82億 | 1.81%10.96億 | ---- | 32.20%11.27億 | 32.20%11.27億 |
| 其他儲備 | -40.79%1.59億 | 6.95%2.83億 | -78.60%2.93億 | 10.16%2.78億 | 10.16%2.78億 | -80.47%2.68億 | -4.91%2.65億 | 375.81%13.69億 | -8.75%2.53億 | -8.75%2.53億 |
| 股東權益 | -6.96%22.21億 | -1.96%23.51億 | -1.24%23.76億 | -1.29%23.85億 | -1.29%23.85億 | -0.95%23.87億 | 0.24%23.98億 | 9.59%24.06億 | 11.55%24.16億 | 11.55%24.16億 |
| 總權益 | -6.96%22.21億 | -1.96%23.51億 | -1.24%23.76億 | -1.29%23.85億 | -1.29%23.85億 | -0.95%23.87億 | 0.24%23.98億 | 9.59%24.06億 | 11.55%24.16億 | 11.55%24.16億 |
| 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：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。