馬來西亞市場個股詳情

5022 PAOS

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延時15分鐘行情未開盤 11/04 16:52 (北京)
6068.99萬總市值-67000市盈率TTM

PAOS關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/08/31
(FY)2024/05/31
(Q4)2024/05/31
(Q3)2024/02/29
(Q2)2023/11/30
(Q1)2023/08/31
(FY)2023/05/31
(Q4)2023/05/31
(Q3)2023/02/28
(Q2)2022/11/30
資產
流動資產
現金及現金等價物與短期投資
107.73%1,209萬
219.26%1,468.66萬
219.26%1,468.66萬
72.23%897.3萬
252.12%1,228.9萬
87.62%582萬
121.96%460.02萬
121.96%460.02萬
96.83%521萬
9.03%349萬
-現金及現金等價物
108.86%1,208.9萬
230.08%1,468.48萬
230.08%1,468.48萬
78.78%897.1萬
275.98%1,228.7萬
144.22%578.8萬
261.93%444.88萬
261.93%444.88萬
394.38%501.8萬
90.33%326.8萬
-其中：現金
----
117.69%968.48萬
117.69%968.48萬
----
----
----
261.93%444.88萬
261.93%444.88萬
----
----
-其中：現金等價物
----
--500萬
--500萬
----
----
----
--0
--0
----
----
-短期投資
-96.88%1,000
-98.81%1,800
-98.81%1,800
-98.96%2,000
-99.10%2,000
-95.63%3.2萬
-82.05%15.14萬
-82.05%15.14萬
-88.24%19.2萬
-85.04%22.2萬
應收款項
-59.87%4,605.2萬
9.00%7,442.32萬
9.00%7,442.32萬
131.06%1.09億
105.15%9,775.6萬
192.16%1.15億
70.32%6,828.12萬
70.32%6,828.12萬
2.41%4,698.9萬
42.68%4,765萬
-應收賬款淨額
-61.82%4,220.6萬
11.53%7,091.83萬
11.53%7,091.83萬
148.39%1.06億
115.36%9,459.9萬
225.29%1.11億
80.93%6,358.57萬
80.93%6,358.57萬
7.64%4,256.9萬
66.32%4,392.5萬
-其他應收款
-8.45%384.6萬
-25.36%350.49萬
-25.36%350.49萬
-35.86%283.5萬
-15.25%315.7萬
-20.63%420.1萬
-5.05%469.55萬
-5.05%469.55萬
-30.26%442萬
-46.69%372.5萬
存貨
48.99%22.2萬
-23.40%11.72萬
-23.40%11.72萬
290.20%19.9萬
62.77%96.2萬
-25.50%14.9萬
-11.33%15.3萬
-11.33%15.3萬
-72.73%5.1萬
36.49%59.1萬
預付費用
----
-2.23%31.32萬
-2.23%31.32萬
----
----
----
39.63%32.03萬
39.63%32.03萬
----
----
稅項資產
58.65%42.2萬
-51.27%38.45萬
-51.27%38.45萬
-70.11%31.8萬
-65.12%33萬
-73.24%26.6萬
-6.36%78.9萬
-6.36%78.9萬
2.41%106.4萬
0.00%94.6萬
流動資產合計
-51.41%5,878.6萬
21.28%8,992.46萬
21.28%8,992.46萬
121.45%1.18億
111.36%1.11億
177.66%1.21億
70.81%7,414.37萬
70.81%7,414.37萬
7.15%5,331.4萬
38.71%5,267.7萬
非流動資產
物業廠房及設備淨額
-2.07%3,791.6萬
-2.52%3,813.42萬
-2.52%3,813.42萬
-2.38%3,860.8萬
-2.02%3,838.4萬
-1.76%3,871.8萬
-1.26%3,912.15萬
-1.26%3,912.15萬
-0.79%3,954.8萬
-2.83%3,917.5萬
-物業、廠房及設備
-2.07%3,791.6萬
0.95%1.08億
0.95%1.08億
-2.38%3,860.8萬
-2.02%3,838.4萬
-1.76%3,871.8萬
1.22%1.07億
1.22%1.07億
-0.79%3,954.8萬
-2.83%3,917.5萬
-累計折舊
----
-2.95%-7,011.96萬
-2.95%-7,011.96萬
----
----
----
-2.71%-6,810.84萬
-2.71%-6,810.84萬
----
----
投資物業
-3.04%1,875.7萬
-3.02%1,890.42萬
-3.02%1,890.42萬
-3.00%1,905.1萬
-2.98%1,919.8萬
-2.96%1,934.6萬
-2.93%1,949.34萬
-2.93%1,949.34萬
-2.91%1,964.1萬
-2.89%1,978.8萬
投資總額
----
--0
--0
----
----
----
--0
--0
----
----
-長期股權投資
----
--0
--0
----
----
----
--0
--0
----
----
非流動遞延所得稅資產
0.00%10.2萬
0.00%10.18萬
0.00%10.18萬
--10.2萬
--10.2萬
--10.2萬
--10.18萬
--10.18萬
----
----
非流動資產合計
-2.39%5,677.5萬
-2.68%5,714.03萬
-2.68%5,714.03萬
-2.41%5,776.1萬
-2.17%5,768.4萬
-1.99%5,816.6萬
-1.65%5,871.67萬
-1.65%5,871.67萬
-1.50%5,918.9萬
-2.85%5,896.3萬
總資產
-35.50%1.16億
10.69%1.47億
10.69%1.47億
56.28%1.76億
51.40%1.69億
74.07%1.79億
28.85%1.33億
28.85%1.33億
2.41%1.13億
13.15%1.12億
負債
流動負債
金融負債
-43.40%13.3萬
-31.54%16.12萬
-31.54%16.12萬
-47.23%12.4萬
10.71%12.4萬
109.82%23.5萬
111.31%23.54萬
111.31%23.54萬
-83.78%23.5萬
0.00%11.2萬
-短期借款及資本租賃負債
-43.40%13.3萬
-31.54%16.12萬
-31.54%16.12萬
-47.23%12.4萬
10.71%12.4萬
109.82%23.5萬
111.31%23.54萬
111.31%23.54萬
-83.78%23.5萬
0.00%11.2萬
-其中：資本租賃負債
-43.40%13.3萬
-31.54%16.12萬
-31.54%16.12萬
-47.23%12.4萬
10.71%12.4萬
109.82%23.5萬
111.31%23.54萬
111.31%23.54萬
109.82%23.5萬
0.00%11.2萬
應付款項
-69.30%2,760.7萬
37.45%5,704.6萬
37.45%5,704.6萬
257.11%8,706萬
233.47%8,060.6萬
499.45%8,991.2萬
240.09%4,150.24萬
240.09%4,150.24萬
27.14%2,437.9萬
176.25%2,417.2萬
-應付帳款
-69.24%2,753.6萬
39.24%5,504.31萬
39.24%5,504.31萬
----
--8,030.5萬
--8,952.1萬
268.82%3,953.24萬
268.82%3,953.24萬
----
----
-應交稅費
-81.84%7.1萬
449.36%26.54萬
449.36%26.54萬
----
--30.1萬
--39.1萬
56.46%4.83萬
56.46%4.83萬
----
----
-其他應付款
----
-9.58%173.75萬
-9.58%173.75萬
----
----
----
32.19%192.17萬
32.19%192.17萬
----
----
應計及遞延所得
----
-45.10%117.58萬
-45.10%117.58萬
----
----
----
2.38%214.15萬
2.38%214.15萬
----
----
流動負債合計
-69.23%2,774萬
33.05%5,838.29萬
33.05%5,838.29萬
254.20%8,718.4萬
232.44%8,073萬
496.57%9,014.7萬
204.58%4,387.93萬
204.58%4,387.93萬
19.35%2,461.4萬
174.02%2,428.4萬
非流動負債
非流動金融負債
-32.28%27.9萬
-34.21%31萬
-34.21%31萬
-23.40%40.6萬
400.00%46.5萬
214.50%41.2萬
217.17%47.12萬
217.17%47.12萬
184.95%53萬
-54.41%9.3萬
-長期借款及資本租賃
-32.28%27.9萬
-34.21%31萬
-34.21%31萬
-23.40%40.6萬
400.00%46.5萬
214.50%41.2萬
217.17%47.12萬
217.17%47.12萬
184.95%53萬
-54.41%9.3萬
-其中：長期資本租賃負債
-32.28%27.9萬
-34.21%31萬
-34.21%31萬
-23.40%40.6萬
400.00%46.5萬
214.50%41.2萬
217.17%47.12萬
217.17%47.12萬
184.95%53萬
-54.41%9.3萬
非流動遞延所得稅負債
-59.48%14.1萬
-66.43%11.73萬
-66.43%11.73萬
-2.85%34.1萬
-1.99%34.5萬
-0.57%34.8萬
0.33%34.93萬
0.33%34.93萬
-31.58%35.1萬
-32.05%35.2萬
非流動負債合計
-44.74%42萬
-47.92%42.73萬
-47.92%42.73萬
-15.21%74.7萬
82.02%81萬
58.00%76萬
65.19%82.04萬
65.19%82.04萬
26.04%88.1萬
-38.37%44.5萬
負債總額
-69.02%2,816萬
31.57%5,881.02萬
31.57%5,881.02萬
244.90%8,793.1萬
229.73%8,154萬
483.04%9,090.7萬
199.94%4,469.98萬
199.94%4,469.98萬
19.57%2,549.5萬
158.02%2,472.9萬
所有者權益
股本
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
-普通股
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
0.00%9,058.2萬
留存收益
-36.58%-318.1萬
3.88%-232.73萬
3.88%-232.73萬
24.79%-268.8萬
15.53%-310.1萬
28.38%-232.9萬
-1.94%-242.13萬
-1.94%-242.13萬
-74.00%-357.4萬
-145.22%-367.1萬
股東權益
-0.97%8,740.1萬
0.11%8,825.47萬
0.11%8,825.47萬
1.02%8,789.4萬
0.66%8,748.1萬
1.06%8,825.3萬
-0.05%8,816.07萬
-0.05%8,816.07萬
-1.72%8,700.8萬
-2.44%8,691.1萬
總權益
-0.97%8,740.1萬
0.11%8,825.47萬
0.11%8,825.47萬
1.02%8,789.4萬
0.66%8,748.1萬
1.06%8,825.3萬
-0.05%8,816.07萬
-0.05%8,816.07萬
-1.72%8,700.8萬
-2.44%8,691.1萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/08/31(FY)2024/05/31(Q4)2024/05/31(Q3)2024/02/29(Q2)2023/11/30(Q1)2023/08/31(FY)2023/05/31(Q4)2023/05/31(Q3)2023/02/28(Q2)2022/11/30
資產
流動資產
現金及現金等價物與短期投資 107.73%1,209萬219.26%1,468.66萬219.26%1,468.66萬72.23%897.3萬252.12%1,228.9萬87.62%582萬121.96%460.02萬121.96%460.02萬96.83%521萬9.03%349萬
-現金及現金等價物 108.86%1,208.9萬230.08%1,468.48萬230.08%1,468.48萬78.78%897.1萬275.98%1,228.7萬144.22%578.8萬261.93%444.88萬261.93%444.88萬394.38%501.8萬90.33%326.8萬
-其中：現金 ----117.69%968.48萬117.69%968.48萬------------261.93%444.88萬261.93%444.88萬--------
-其中：現金等價物 ------500萬--500萬--------------0--0--------
-短期投資 -96.88%1,000-98.81%1,800-98.81%1,800-98.96%2,000-99.10%2,000-95.63%3.2萬-82.05%15.14萬-82.05%15.14萬-88.24%19.2萬-85.04%22.2萬
應收款項 -59.87%4,605.2萬9.00%7,442.32萬9.00%7,442.32萬131.06%1.09億105.15%9,775.6萬192.16%1.15億70.32%6,828.12萬70.32%6,828.12萬2.41%4,698.9萬42.68%4,765萬
-應收賬款淨額 -61.82%4,220.6萬11.53%7,091.83萬11.53%7,091.83萬148.39%1.06億115.36%9,459.9萬225.29%1.11億80.93%6,358.57萬80.93%6,358.57萬7.64%4,256.9萬66.32%4,392.5萬
-其他應收款 -8.45%384.6萬-25.36%350.49萬-25.36%350.49萬-35.86%283.5萬-15.25%315.7萬-20.63%420.1萬-5.05%469.55萬-5.05%469.55萬-30.26%442萬-46.69%372.5萬
存貨 48.99%22.2萬-23.40%11.72萬-23.40%11.72萬290.20%19.9萬62.77%96.2萬-25.50%14.9萬-11.33%15.3萬-11.33%15.3萬-72.73%5.1萬36.49%59.1萬
預付費用 -----2.23%31.32萬-2.23%31.32萬------------39.63%32.03萬39.63%32.03萬--------
稅項資產 58.65%42.2萬-51.27%38.45萬-51.27%38.45萬-70.11%31.8萬-65.12%33萬-73.24%26.6萬-6.36%78.9萬-6.36%78.9萬2.41%106.4萬0.00%94.6萬
流動資產合計 -51.41%5,878.6萬21.28%8,992.46萬21.28%8,992.46萬121.45%1.18億111.36%1.11億177.66%1.21億70.81%7,414.37萬70.81%7,414.37萬7.15%5,331.4萬38.71%5,267.7萬
非流動資產
物業廠房及設備淨額 -2.07%3,791.6萬-2.52%3,813.42萬-2.52%3,813.42萬-2.38%3,860.8萬-2.02%3,838.4萬-1.76%3,871.8萬-1.26%3,912.15萬-1.26%3,912.15萬-0.79%3,954.8萬-2.83%3,917.5萬
-物業、廠房及設備 -2.07%3,791.6萬0.95%1.08億0.95%1.08億-2.38%3,860.8萬-2.02%3,838.4萬-1.76%3,871.8萬1.22%1.07億1.22%1.07億-0.79%3,954.8萬-2.83%3,917.5萬
-累計折舊 -----2.95%-7,011.96萬-2.95%-7,011.96萬-------------2.71%-6,810.84萬-2.71%-6,810.84萬--------
投資物業 -3.04%1,875.7萬-3.02%1,890.42萬-3.02%1,890.42萬-3.00%1,905.1萬-2.98%1,919.8萬-2.96%1,934.6萬-2.93%1,949.34萬-2.93%1,949.34萬-2.91%1,964.1萬-2.89%1,978.8萬
投資總額 ------0--0--------------0--0--------
-長期股權投資 ------0--0--------------0--0--------
非流動遞延所得稅資產 0.00%10.2萬0.00%10.18萬0.00%10.18萬--10.2萬--10.2萬--10.2萬--10.18萬--10.18萬--------
非流動資產合計 -2.39%5,677.5萬-2.68%5,714.03萬-2.68%5,714.03萬-2.41%5,776.1萬-2.17%5,768.4萬-1.99%5,816.6萬-1.65%5,871.67萬-1.65%5,871.67萬-1.50%5,918.9萬-2.85%5,896.3萬
總資產 -35.50%1.16億10.69%1.47億10.69%1.47億56.28%1.76億51.40%1.69億74.07%1.79億28.85%1.33億28.85%1.33億2.41%1.13億13.15%1.12億
負債
流動負債
金融負債 -43.40%13.3萬-31.54%16.12萬-31.54%16.12萬-47.23%12.4萬10.71%12.4萬109.82%23.5萬111.31%23.54萬111.31%23.54萬-83.78%23.5萬0.00%11.2萬
-短期借款及資本租賃負債 -43.40%13.3萬-31.54%16.12萬-31.54%16.12萬-47.23%12.4萬10.71%12.4萬109.82%23.5萬111.31%23.54萬111.31%23.54萬-83.78%23.5萬0.00%11.2萬
-其中：資本租賃負債 -43.40%13.3萬-31.54%16.12萬-31.54%16.12萬-47.23%12.4萬10.71%12.4萬109.82%23.5萬111.31%23.54萬111.31%23.54萬109.82%23.5萬0.00%11.2萬
應付款項 -69.30%2,760.7萬37.45%5,704.6萬37.45%5,704.6萬257.11%8,706萬233.47%8,060.6萬499.45%8,991.2萬240.09%4,150.24萬240.09%4,150.24萬27.14%2,437.9萬176.25%2,417.2萬
-應付帳款 -69.24%2,753.6萬39.24%5,504.31萬39.24%5,504.31萬------8,030.5萬--8,952.1萬268.82%3,953.24萬268.82%3,953.24萬--------
-應交稅費 -81.84%7.1萬449.36%26.54萬449.36%26.54萬------30.1萬--39.1萬56.46%4.83萬56.46%4.83萬--------
-其他應付款 -----9.58%173.75萬-9.58%173.75萬------------32.19%192.17萬32.19%192.17萬--------
應計及遞延所得 -----45.10%117.58萬-45.10%117.58萬------------2.38%214.15萬2.38%214.15萬--------
流動負債合計 -69.23%2,774萬33.05%5,838.29萬33.05%5,838.29萬254.20%8,718.4萬232.44%8,073萬496.57%9,014.7萬204.58%4,387.93萬204.58%4,387.93萬19.35%2,461.4萬174.02%2,428.4萬
非流動負債
非流動金融負債 -32.28%27.9萬-34.21%31萬-34.21%31萬-23.40%40.6萬400.00%46.5萬214.50%41.2萬217.17%47.12萬217.17%47.12萬184.95%53萬-54.41%9.3萬
-長期借款及資本租賃 -32.28%27.9萬-34.21%31萬-34.21%31萬-23.40%40.6萬400.00%46.5萬214.50%41.2萬217.17%47.12萬217.17%47.12萬184.95%53萬-54.41%9.3萬
-其中：長期資本租賃負債 -32.28%27.9萬-34.21%31萬-34.21%31萬-23.40%40.6萬400.00%46.5萬214.50%41.2萬217.17%47.12萬217.17%47.12萬184.95%53萬-54.41%9.3萬
非流動遞延所得稅負債 -59.48%14.1萬-66.43%11.73萬-66.43%11.73萬-2.85%34.1萬-1.99%34.5萬-0.57%34.8萬0.33%34.93萬0.33%34.93萬-31.58%35.1萬-32.05%35.2萬
非流動負債合計 -44.74%42萬-47.92%42.73萬-47.92%42.73萬-15.21%74.7萬82.02%81萬58.00%76萬65.19%82.04萬65.19%82.04萬26.04%88.1萬-38.37%44.5萬
負債總額 -69.02%2,816萬31.57%5,881.02萬31.57%5,881.02萬244.90%8,793.1萬229.73%8,154萬483.04%9,090.7萬199.94%4,469.98萬199.94%4,469.98萬19.57%2,549.5萬158.02%2,472.9萬
所有者權益
股本 0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬
-普通股 0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬0.00%9,058.2萬
留存收益 -36.58%-318.1萬3.88%-232.73萬3.88%-232.73萬24.79%-268.8萬15.53%-310.1萬28.38%-232.9萬-1.94%-242.13萬-1.94%-242.13萬-74.00%-357.4萬-145.22%-367.1萬
股東權益 -0.97%8,740.1萬0.11%8,825.47萬0.11%8,825.47萬1.02%8,789.4萬0.66%8,748.1萬1.06%8,825.3萬-0.05%8,816.07萬-0.05%8,816.07萬-1.72%8,700.8萬-2.44%8,691.1萬
總權益 -0.97%8,740.1萬0.11%8,825.47萬0.11%8,825.47萬1.02%8,789.4萬0.66%8,748.1萬1.06%8,825.3萬-0.05%8,816.07萬-0.05%8,816.07萬-1.72%8,700.8萬-2.44%8,691.1萬
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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