馬來西亞市場個股詳情

5022 PAOS

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延時15分鐘行情交易中 10/02 16:07 (北京)
6159.58萬總市值68.00市盈率TTM

PAOS關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q1)2022/08/31
(FY)2022/05/31
(Q4)2022/05/31
資產
流動資產
現金及現金等價物與短期投資
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
-42.15%310.2萬
-60.25%207.26萬
-60.25%207.26萬
-現金及現金等價物
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
-22.47%237萬
-57.45%122.92萬
-57.45%122.92萬
-其中:現金
----
----
----
261.93%444.88萬
261.93%444.88萬
----
----
----
-57.45%122.92萬
-57.45%122.92萬
-短期投資
-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
-68.24%73.2萬
-63.72%84.34萬
-63.72%84.34萬
應收款項
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
18.63%3,928萬
10.66%4,008.91萬
10.66%4,008.91萬
-應收賬款淨額
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
31.36%3,398.7萬
15.07%3,514.37萬
15.07%3,514.37萬
-其他應收款
-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
-26.87%529.3萬
-13.04%494.54萬
-13.04%494.54萬
存貨
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
-72.79%20萬
-2.07%17.25萬
-2.07%17.25萬
預付費用
----
----
----
39.63%32.03萬
39.63%32.03萬
----
----
----
-24.07%22.94萬
-24.07%22.94萬
稅項資產
-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
23.48%99.4萬
26.06%84.26萬
26.06%84.26萬
流動資產合計
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
8.90%4,357.6萬
1.92%4,340.61萬
1.92%4,340.61萬
非流動資產
物業廠房及設備淨額
-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
-3.34%3,941萬
-3.94%3,962.11萬
-3.94%3,962.11萬
-物業、廠房及設備
-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
-3.34%3,941萬
-0.48%1.06億
-0.48%1.06億
-累計折舊
----
----
----
-2.71%-6,810.84萬
-2.71%-6,810.84萬
----
----
----
-1.71%-6,631.25萬
-1.71%-6,631.25萬
投資物業
-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
-2.87%1,993.6萬
-2.85%2,008.26萬
-2.85%2,008.26萬
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
--10.2萬
--10.2萬
--10.2萬
--10.18萬
--10.18萬
----
----
----
--0
--0
非流動資產合計
-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
-3.18%5,934.6萬
-3.57%5,970.37萬
-3.57%5,970.37萬
總資產
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
1.59%1.03億
-1.33%1.03億
-1.33%1.03億
負債
流動負債
金融負債
-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
0.00%11.2萬
0.00%11.14萬
0.00%11.14萬
-短期借款及資本租賃負債
-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
0.00%11.2萬
0.00%11.14萬
0.00%11.14萬
-其中:資本租賃負債
-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
0.00%11.2萬
0.00%11.14萬
0.00%11.14萬
應付款項
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
47.89%1,499.9萬
11.87%1,220.33萬
11.87%1,220.33萬
-應付帳款
----
--8,030.5萬
--8,952.1萬
268.82%3,953.24萬
268.82%3,953.24萬
----
----
----
16.95%1,071.87萬
16.95%1,071.87萬
-應交稅費
----
--30.1萬
--39.1萬
56.46%4.83萬
56.46%4.83萬
----
----
----
--3.09萬
--3.09萬
-其他應付款
----
----
----
32.19%192.17萬
32.19%192.17萬
----
----
----
-16.63%145.37萬
-16.63%145.37萬
應計及遞延所得
----
----
----
2.38%214.15萬
2.38%214.15萬
----
----
----
59.47%209.18萬
59.47%209.18萬
流動負債合計
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
47.37%1,511.1萬
16.82%1,440.64萬
16.82%1,440.64萬
非流動負債
非流動金融負債
-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
-43.53%13.1萬
-42.85%14.85萬
-42.85%14.85萬
-長期借款及資本租賃
-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
-43.53%13.1萬
-42.85%14.85萬
-42.85%14.85萬
-其中:長期資本租賃負債
-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
-43.53%13.1萬
-42.85%14.85萬
-42.85%14.85萬
非流動遞延所得稅負債
-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
-32.82%35萬
-31.71%34.81萬
-31.71%34.81萬
非流動負債合計
-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
-36.12%48.1萬
-35.48%49.67萬
-35.48%49.67萬
負債總額
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
41.66%1,559.2萬
13.75%1,490.31萬
13.75%1,490.31萬
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
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
-1,061.43%-325.2萬
-389.61%-237.53萬
-389.61%-237.53萬
股東權益
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
-3.29%8,733萬
-3.50%8,820.67萬
-3.50%8,820.67萬
總權益
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
-3.29%8,733萬
-3.50%8,820.67萬
-3.50%8,820.67萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q1)2022/08/31(FY)2022/05/31(Q4)2022/05/31
資產
流動資產
現金及現金等價物與短期投資 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%349萬-42.15%310.2萬-60.25%207.26萬-60.25%207.26萬
-現金及現金等價物 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%326.8萬-22.47%237萬-57.45%122.92萬-57.45%122.92萬
-其中:現金 ------------261.93%444.88萬261.93%444.88萬-------------57.45%122.92萬-57.45%122.92萬
-短期投資 -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%22.2萬-68.24%73.2萬-63.72%84.34萬-63.72%84.34萬
應收款項 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%4,765萬18.63%3,928萬10.66%4,008.91萬10.66%4,008.91萬
-應收賬款淨額 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%4,392.5萬31.36%3,398.7萬15.07%3,514.37萬15.07%3,514.37萬
-其他應收款 -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%372.5萬-26.87%529.3萬-13.04%494.54萬-13.04%494.54萬
存貨 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%59.1萬-72.79%20萬-2.07%17.25萬-2.07%17.25萬
預付費用 ------------39.63%32.03萬39.63%32.03萬-------------24.07%22.94萬-24.07%22.94萬
稅項資產 -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%94.6萬23.48%99.4萬26.06%84.26萬26.06%84.26萬
流動資產合計 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%5,267.7萬8.90%4,357.6萬1.92%4,340.61萬1.92%4,340.61萬
非流動資產
物業廠房及設備淨額 -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%3,917.5萬-3.34%3,941萬-3.94%3,962.11萬-3.94%3,962.11萬
-物業、廠房及設備 -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%3,917.5萬-3.34%3,941萬-0.48%1.06億-0.48%1.06億
-累計折舊 -------------2.71%-6,810.84萬-2.71%-6,810.84萬-------------1.71%-6,631.25萬-1.71%-6,631.25萬
投資物業 -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%1,978.8萬-2.87%1,993.6萬-2.85%2,008.26萬-2.85%2,008.26萬
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 --10.2萬--10.2萬--10.2萬--10.18萬--10.18萬--------------0--0
非流動資產合計 -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%5,896.3萬-3.18%5,934.6萬-3.57%5,970.37萬-3.57%5,970.37萬
總資產 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%1.12億1.59%1.03億-1.33%1.03億-1.33%1.03億
負債
流動負債
金融負債 -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%11.2萬0.00%11.2萬0.00%11.14萬0.00%11.14萬
-短期借款及資本租賃負債 -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%11.2萬0.00%11.2萬0.00%11.14萬0.00%11.14萬
-其中:資本租賃負債 -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%11.2萬0.00%11.2萬0.00%11.14萬0.00%11.14萬
應付款項 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%2,417.2萬47.89%1,499.9萬11.87%1,220.33萬11.87%1,220.33萬
-應付帳款 ------8,030.5萬--8,952.1萬268.82%3,953.24萬268.82%3,953.24萬------------16.95%1,071.87萬16.95%1,071.87萬
-應交稅費 ------30.1萬--39.1萬56.46%4.83萬56.46%4.83萬--------------3.09萬--3.09萬
-其他應付款 ------------32.19%192.17萬32.19%192.17萬-------------16.63%145.37萬-16.63%145.37萬
應計及遞延所得 ------------2.38%214.15萬2.38%214.15萬------------59.47%209.18萬59.47%209.18萬
流動負債合計 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%2,428.4萬47.37%1,511.1萬16.82%1,440.64萬16.82%1,440.64萬
非流動負債
非流動金融負債 -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%9.3萬-43.53%13.1萬-42.85%14.85萬-42.85%14.85萬
-長期借款及資本租賃 -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%9.3萬-43.53%13.1萬-42.85%14.85萬-42.85%14.85萬
-其中:長期資本租賃負債 -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%9.3萬-43.53%13.1萬-42.85%14.85萬-42.85%14.85萬
非流動遞延所得稅負債 -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%35.2萬-32.82%35萬-31.71%34.81萬-31.71%34.81萬
非流動負債合計 -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%44.5萬-36.12%48.1萬-35.48%49.67萬-35.48%49.67萬
負債總額 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%2,472.9萬41.66%1,559.2萬13.75%1,490.31萬13.75%1,490.31萬
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 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%-367.1萬-1,061.43%-325.2萬-389.61%-237.53萬-389.61%-237.53萬
股東權益 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%8,691.1萬-3.29%8,733萬-3.50%8,820.67萬-3.50%8,820.67萬
總權益 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%8,691.1萬-3.29%8,733萬-3.50%8,820.67萬-3.50%8,820.67萬
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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