馬來西亞市場個股詳情

ELKDESA (5228)

添加自選
  • 1.090
  • -0.010-0.91%
延時15分鐘行情交易中 01/16 09:28 (北京)
4.79億總市值15.80市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

5228 ELKDESA

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2025/09/30
(Q1)2025/06/30
(FY)2025/03/31
(Q4)2025/03/31
(Q3)2024/12/31
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
資產
流動資產
現金及現金等價物與短期投資
48.85%5,813.87萬
62.85%7,006.07萬
7.90%8,401.75萬
7.90%8,401.75萬
31.05%6,898.84萬
-34.66%3,905.84萬
-29.47%4,302.11萬
162.44%7,786.39萬
162.44%7,786.39萬
32.80%5,264.37萬
-現金及現金等價物
66.11%2,216.52萬
28.65%2,101.99萬
33.41%1,851.62萬
33.41%1,851.62萬
26.86%2,040.11萬
46.71%1,334.38萬
23.07%1,633.92萬
-24.64%1,387.9萬
-24.64%1,387.9萬
-59.43%1,608.2萬
-其中：現金
66.11%2,216.52萬
28.65%2,101.99萬
29.02%1,016.28萬
29.02%1,016.28萬
26.86%2,040.11萬
46.71%1,334.38萬
23.07%1,633.92萬
60.31%787.72萬
60.31%787.72萬
9.14%1,608.2萬
-其中：現金等價物
----
----
39.18%835.34萬
39.18%835.34萬
----
----
----
-55.55%600.18萬
-55.55%600.18萬
----
-短期投資
39.90%3,597.35萬
83.80%4,904.09萬
2.37%6,550.13萬
2.37%6,550.13萬
32.89%4,858.73萬
-49.26%2,571.46萬
-44.08%2,668.19萬
468.67%6,398.49萬
468.67%6,398.49萬
--3,656.17萬
應收款項
13.00%2,277.79萬
16.50%2,651.6萬
31.26%2,647.07萬
31.26%2,647.07萬
26.36%2,370.05萬
11.45%2,015.67萬
25.76%2,276.09萬
8.98%2,016.71萬
8.98%2,016.71萬
4.96%1,875.69萬
-應收賬款淨額
12.57%2,090.59萬
20.02%2,404.76萬
31.49%2,541.06萬
31.49%2,541.06萬
32.29%2,198.45萬
15.02%1,857.12萬
24.90%2,003.7萬
9.66%1,932.55萬
9.66%1,932.55萬
2.90%1,661.79萬
-其中：應收賬款
----
----
31.29%2,666.38萬
31.29%2,666.38萬
----
----
----
10.67%2,030.83萬
10.67%2,030.83萬
----
-其中：壞賬準備
----
----
-27.50%-125.32萬
-27.50%-125.32萬
----
----
----
-35.17%-98.28萬
-35.17%-98.28萬
----
-其他應收款
18.07%187.19萬
-9.38%246.83萬
25.97%106.01萬
25.97%106.01萬
-19.77%171.6萬
-18.27%158.54萬
32.54%272.39萬
-4.55%84.16萬
-4.55%84.16萬
24.29%213.9萬
融資租賃應收款
3.90%1.6億
5.66%1.58億
6.23%1.57億
6.23%1.57億
6.95%1.56億
6.18%1.54億
4.11%1.5億
2.55%1.48億
2.55%1.48億
2.52%1.46億
存貨
-4.95%1,661.01萬
-6.37%1,524.74萬
3.13%1,871.4萬
3.13%1,871.4萬
-11.04%1,576萬
-4.90%1,747.55萬
-6.58%1,628.47萬
1.25%1,814.67萬
1.25%1,814.67萬
0.72%1,771.67萬
預付費用
----
----
6.71%65.2萬
6.71%65.2萬
----
----
----
5.13%61.09萬
5.13%61.09萬
----
稅項資產
-50.41%4.02萬
5.65%7.57萬
-89.58%8.52萬
-89.58%8.52萬
-80.25%8.57萬
-78.92%8.11萬
-81.77%7.17萬
103.31%81.76萬
103.31%81.76萬
11.55%43.42萬
其他流動資產
22.48%302.58萬
90.76%450.1萬
--447.58萬
--447.58萬
53.04%461.94萬
31.89%247.04萬
-11.06%235.95萬
----
----
307.66%301.84萬
流動資產合計
11.74%2.6億
17.23%2.75億
8.11%2.87億
8.11%2.87億
12.88%2.69億
-4.24%2.33億
-3.76%2.34億
25.64%2.66億
25.64%2.66億
9.12%2.39億
非流動資產
物業廠房及設備淨額
20.66%4,429.5萬
-2.29%3,635.38萬
-3.19%3,650.36萬
-3.19%3,650.36萬
-2.60%3,690.43萬
-3.23%3,670.99萬
-1.37%3,720.6萬
-0.72%3,770.46萬
-0.72%3,770.46萬
1.88%3,789.1萬
-物業、廠房及設備
20.66%4,429.5萬
-2.29%3,635.38萬
0.08%4,576.1萬
0.08%4,576.1萬
-2.60%3,690.43萬
-3.23%3,670.99萬
-1.37%3,720.6萬
1.13%4,572.47萬
1.13%4,572.47萬
1.88%3,789.1萬
-累計折舊
----
----
-15.43%-925.75萬
-15.43%-925.75萬
----
----
----
-10.86%-802.01萬
-10.86%-802.01萬
----
投資總額
64.96%667.39萬
65.46%667.39萬
0.72%406.41萬
0.72%406.41萬
0.78%406.14萬
0.39%404.57萬
--403.36萬
--403.52萬
--403.52萬
--403萬
-長期股權投資
-100.00%1
-100.00%1
-17.72%332.01萬
-17.72%332.01萬
--331.74萬
--404.57萬
--403.36萬
--403.52萬
--403.52萬
----
-金融資產投資
----
--667.39萬
--74.4萬
--74.4萬
-81.54%74.4萬
----
----
--0
--0
--403萬
-其中：可供出售證券
----
--667.39萬
--74.4萬
--74.4萬
-81.54%74.4萬
----
----
----
----
--403萬
-其他投資
--667.39萬
--667.39萬
--74.4萬
--74.4萬
--74.4萬
----
----
----
----
----
長期融資租賃應收款
5.54%5.7億
8.54%5.63億
13.26%5.59億
13.26%5.59億
19.10%5.6億
21.67%5.4億
20.44%5.18億
14.62%4.94億
14.62%4.94億
12.48%4.7億
非流動遞延所得稅資產
1.62%773.54萬
1.31%656.17萬
1.17%592.27萬
1.17%592.27萬
-23.26%658萬
-15.85%761.19萬
-38.84%647.68萬
-54.58%585.42萬
-54.58%585.42萬
-22.50%857.47萬
非流動資產合計
6.84%6.29億
8.15%6.12億
11.89%6.06億
11.89%6.06億
16.68%6.07億
18.90%5.89億
18.25%5.66億
12.39%5.41億
12.39%5.41億
11.67%5.21億
總資產
8.23%8.89億
10.81%8.87億
10.65%8.93億
10.65%8.93億
15.49%8.77億
11.28%8.22億
10.83%8.01億
16.43%8.07億
16.43%8.07億
10.86%7.59億
負債
流動負債
金融負債
26.37%1.48億
35.34%1.5億
36.44%1.46億
36.44%1.46億
65.18%1.38億
45.25%1.17億
42.99%1.11億
52.33%1.07億
52.33%1.07億
21.65%8,354.83萬
-短期借款及資本租賃負債
26.37%1.48億
35.34%1.5億
36.44%1.46億
36.44%1.46億
65.18%1.38億
45.25%1.17億
42.99%1.11億
52.33%1.07億
52.33%1.07億
21.65%8,354.83萬
-其中：短期借款
25.96%1.47億
35.68%1.49億
36.82%1.45億
36.82%1.45億
66.04%1.37億
46.18%1.17億
43.49%1.1億
52.86%1.06億
52.86%1.06億
21.24%8,244.53萬
-其中：資本租賃負債
78.51%163.94萬
-2.38%94.88萬
-1.95%103.41萬
-1.95%103.41萬
0.96%111.36萬
-19.67%91.84萬
2.70%97.19萬
12.68%105.46萬
12.68%105.46萬
63.63%110.3萬
應付款項
-5.17%1,818.81萬
-1.87%1,578.15萬
22.91%1,191.25萬
22.91%1,191.25萬
42.56%2,316.08萬
56.68%1,917.91萬
25.18%1,608.15萬
-8.09%969.2萬
-8.09%969.2萬
-6.85%1,624.66萬
-應付帳款
-16.04%576.12萬
2.03%617.36萬
-1.89%716.24萬
-1.89%716.24萬
2.33%722.73萬
68.22%686.15萬
36.74%605.05萬
100.94%730.03萬
100.94%730.03萬
60.49%706.31萬
-應交稅費
-13.12%436.79萬
10.25%251.31萬
363.24%335.98萬
363.24%335.98萬
1,055.72%650.19萬
460.74%502.74萬
6.23%227.95萬
-87.26%72.53萬
-87.26%72.53萬
-92.57%56.26萬
-其他應付款
10.54%805.9萬
-8.47%709.48萬
-16.57%139.03萬
-16.57%139.03萬
9.40%943.16萬
0.34%729.03萬
23.50%775.15萬
36.76%166.64萬
36.76%166.64萬
57.62%862.09萬
應計及遞延所得
----
----
-0.87%780.56萬
-0.87%780.56萬
----
----
----
18.70%787.44萬
18.70%787.44萬
----
流動負債合計
21.94%1.67億
30.64%1.66億
33.04%1.66億
33.04%1.66億
61.50%1.61億
46.75%1.37億
40.47%1.27億
42.51%1.25億
42.51%1.25億
15.88%9,979.49萬
非流動負債
非流動金融負債
16.29%2.31億
19.38%2.33億
17.49%2.33億
17.49%2.33億
23.70%2.3億
15.58%1.99億
16.74%1.95億
48.64%1.99億
48.64%1.99億
38.12%1.86億
-長期借款及資本租賃
16.29%2.31億
19.38%2.33億
17.49%2.33億
17.49%2.33億
23.70%2.3億
15.58%1.99億
16.74%1.95億
48.64%1.99億
48.64%1.99億
38.12%1.86億
-其中：長期借款
13.26%2.21億
20.21%2.31億
18.30%2.31億
18.30%2.31億
24.73%2.27億
16.53%1.96億
17.41%1.92億
50.52%1.95億
50.52%1.95億
39.12%1.82億
-其中：長期資本租賃負債
197.21%974.14萬
-26.24%258.85萬
-24.70%281.81萬
-24.70%281.81萬
-23.38%304.94萬
-22.22%327.76萬
-11.04%350.94萬
-9.89%374.24萬
-9.89%374.24萬
3.97%397.97萬
非流動負債合計
16.29%2.31億
19.38%2.33億
17.49%2.33億
17.49%2.33億
23.70%2.3億
15.58%1.99億
16.74%1.95億
48.64%1.99億
48.64%1.99億
38.12%1.86億
負債總額
18.59%3.98億
23.82%4億
23.49%4億
23.49%4億
36.92%3.91億
26.53%3.35億
25.07%3.23億
46.21%3.24億
46.21%3.24億
29.44%2.85億
所有者權益
股本
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
-普通股
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
0.00%3.51億
留存收益
----
----
7.51%1.42億
7.51%1.42億
9.99%1.34億
10.66%1.35億
12.01%1.26億
9.68%1.32億
9.68%1.32億
8.36%1.22億
減：庫存股
--824.4萬
--350.98萬
----
----
----
----
----
----
----
----
其他儲備
--1.48億
--1.4億
----
----
----
----
----
----
----
----
股東權益
1.08%4.91億
2.02%4.88億
2.05%4.93億
2.05%4.93億
2.58%4.86億
2.74%4.86億
2.92%4.78億
2.47%4.83億
2.47%4.83億
2.03%4.74億
總權益
1.08%4.91億
2.02%4.88億
2.05%4.93億
2.05%4.93億
2.58%4.86億
2.74%4.86億
2.92%4.78億
2.47%4.83億
2.47%4.83億
2.03%4.74億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2025/09/30(Q1)2025/06/30(FY)2025/03/31(Q4)2025/03/31(Q3)2024/12/31(Q2)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31
資產
流動資產
現金及現金等價物與短期投資 48.85%5,813.87萬62.85%7,006.07萬7.90%8,401.75萬7.90%8,401.75萬31.05%6,898.84萬-34.66%3,905.84萬-29.47%4,302.11萬162.44%7,786.39萬162.44%7,786.39萬32.80%5,264.37萬
-現金及現金等價物 66.11%2,216.52萬28.65%2,101.99萬33.41%1,851.62萬33.41%1,851.62萬26.86%2,040.11萬46.71%1,334.38萬23.07%1,633.92萬-24.64%1,387.9萬-24.64%1,387.9萬-59.43%1,608.2萬
-其中：現金 66.11%2,216.52萬28.65%2,101.99萬29.02%1,016.28萬29.02%1,016.28萬26.86%2,040.11萬46.71%1,334.38萬23.07%1,633.92萬60.31%787.72萬60.31%787.72萬9.14%1,608.2萬
-其中：現金等價物 --------39.18%835.34萬39.18%835.34萬-------------55.55%600.18萬-55.55%600.18萬----
-短期投資 39.90%3,597.35萬83.80%4,904.09萬2.37%6,550.13萬2.37%6,550.13萬32.89%4,858.73萬-49.26%2,571.46萬-44.08%2,668.19萬468.67%6,398.49萬468.67%6,398.49萬--3,656.17萬
應收款項 13.00%2,277.79萬16.50%2,651.6萬31.26%2,647.07萬31.26%2,647.07萬26.36%2,370.05萬11.45%2,015.67萬25.76%2,276.09萬8.98%2,016.71萬8.98%2,016.71萬4.96%1,875.69萬
-應收賬款淨額 12.57%2,090.59萬20.02%2,404.76萬31.49%2,541.06萬31.49%2,541.06萬32.29%2,198.45萬15.02%1,857.12萬24.90%2,003.7萬9.66%1,932.55萬9.66%1,932.55萬2.90%1,661.79萬
-其中：應收賬款 --------31.29%2,666.38萬31.29%2,666.38萬------------10.67%2,030.83萬10.67%2,030.83萬----
-其中：壞賬準備 ---------27.50%-125.32萬-27.50%-125.32萬-------------35.17%-98.28萬-35.17%-98.28萬----
-其他應收款 18.07%187.19萬-9.38%246.83萬25.97%106.01萬25.97%106.01萬-19.77%171.6萬-18.27%158.54萬32.54%272.39萬-4.55%84.16萬-4.55%84.16萬24.29%213.9萬
融資租賃應收款 3.90%1.6億5.66%1.58億6.23%1.57億6.23%1.57億6.95%1.56億6.18%1.54億4.11%1.5億2.55%1.48億2.55%1.48億2.52%1.46億
存貨 -4.95%1,661.01萬-6.37%1,524.74萬3.13%1,871.4萬3.13%1,871.4萬-11.04%1,576萬-4.90%1,747.55萬-6.58%1,628.47萬1.25%1,814.67萬1.25%1,814.67萬0.72%1,771.67萬
預付費用 --------6.71%65.2萬6.71%65.2萬------------5.13%61.09萬5.13%61.09萬----
稅項資產 -50.41%4.02萬5.65%7.57萬-89.58%8.52萬-89.58%8.52萬-80.25%8.57萬-78.92%8.11萬-81.77%7.17萬103.31%81.76萬103.31%81.76萬11.55%43.42萬
其他流動資產 22.48%302.58萬90.76%450.1萬--447.58萬--447.58萬53.04%461.94萬31.89%247.04萬-11.06%235.95萬--------307.66%301.84萬
流動資產合計 11.74%2.6億17.23%2.75億8.11%2.87億8.11%2.87億12.88%2.69億-4.24%2.33億-3.76%2.34億25.64%2.66億25.64%2.66億9.12%2.39億
非流動資產
物業廠房及設備淨額 20.66%4,429.5萬-2.29%3,635.38萬-3.19%3,650.36萬-3.19%3,650.36萬-2.60%3,690.43萬-3.23%3,670.99萬-1.37%3,720.6萬-0.72%3,770.46萬-0.72%3,770.46萬1.88%3,789.1萬
-物業、廠房及設備 20.66%4,429.5萬-2.29%3,635.38萬0.08%4,576.1萬0.08%4,576.1萬-2.60%3,690.43萬-3.23%3,670.99萬-1.37%3,720.6萬1.13%4,572.47萬1.13%4,572.47萬1.88%3,789.1萬
-累計折舊 ---------15.43%-925.75萬-15.43%-925.75萬-------------10.86%-802.01萬-10.86%-802.01萬----
投資總額 64.96%667.39萬65.46%667.39萬0.72%406.41萬0.72%406.41萬0.78%406.14萬0.39%404.57萬--403.36萬--403.52萬--403.52萬--403萬
-長期股權投資 -100.00%1-100.00%1-17.72%332.01萬-17.72%332.01萬--331.74萬--404.57萬--403.36萬--403.52萬--403.52萬----
-金融資產投資 ------667.39萬--74.4萬--74.4萬-81.54%74.4萬----------0--0--403萬
-其中：可供出售證券 ------667.39萬--74.4萬--74.4萬-81.54%74.4萬------------------403萬
-其他投資 --667.39萬--667.39萬--74.4萬--74.4萬--74.4萬--------------------
長期融資租賃應收款 5.54%5.7億8.54%5.63億13.26%5.59億13.26%5.59億19.10%5.6億21.67%5.4億20.44%5.18億14.62%4.94億14.62%4.94億12.48%4.7億
非流動遞延所得稅資產 1.62%773.54萬1.31%656.17萬1.17%592.27萬1.17%592.27萬-23.26%658萬-15.85%761.19萬-38.84%647.68萬-54.58%585.42萬-54.58%585.42萬-22.50%857.47萬
非流動資產合計 6.84%6.29億8.15%6.12億11.89%6.06億11.89%6.06億16.68%6.07億18.90%5.89億18.25%5.66億12.39%5.41億12.39%5.41億11.67%5.21億
總資產 8.23%8.89億10.81%8.87億10.65%8.93億10.65%8.93億15.49%8.77億11.28%8.22億10.83%8.01億16.43%8.07億16.43%8.07億10.86%7.59億
負債
流動負債
金融負債 26.37%1.48億35.34%1.5億36.44%1.46億36.44%1.46億65.18%1.38億45.25%1.17億42.99%1.11億52.33%1.07億52.33%1.07億21.65%8,354.83萬
-短期借款及資本租賃負債 26.37%1.48億35.34%1.5億36.44%1.46億36.44%1.46億65.18%1.38億45.25%1.17億42.99%1.11億52.33%1.07億52.33%1.07億21.65%8,354.83萬
-其中：短期借款 25.96%1.47億35.68%1.49億36.82%1.45億36.82%1.45億66.04%1.37億46.18%1.17億43.49%1.1億52.86%1.06億52.86%1.06億21.24%8,244.53萬
-其中：資本租賃負債 78.51%163.94萬-2.38%94.88萬-1.95%103.41萬-1.95%103.41萬0.96%111.36萬-19.67%91.84萬2.70%97.19萬12.68%105.46萬12.68%105.46萬63.63%110.3萬
應付款項 -5.17%1,818.81萬-1.87%1,578.15萬22.91%1,191.25萬22.91%1,191.25萬42.56%2,316.08萬56.68%1,917.91萬25.18%1,608.15萬-8.09%969.2萬-8.09%969.2萬-6.85%1,624.66萬
-應付帳款 -16.04%576.12萬2.03%617.36萬-1.89%716.24萬-1.89%716.24萬2.33%722.73萬68.22%686.15萬36.74%605.05萬100.94%730.03萬100.94%730.03萬60.49%706.31萬
-應交稅費 -13.12%436.79萬10.25%251.31萬363.24%335.98萬363.24%335.98萬1,055.72%650.19萬460.74%502.74萬6.23%227.95萬-87.26%72.53萬-87.26%72.53萬-92.57%56.26萬
-其他應付款 10.54%805.9萬-8.47%709.48萬-16.57%139.03萬-16.57%139.03萬9.40%943.16萬0.34%729.03萬23.50%775.15萬36.76%166.64萬36.76%166.64萬57.62%862.09萬
應計及遞延所得 ---------0.87%780.56萬-0.87%780.56萬------------18.70%787.44萬18.70%787.44萬----
流動負債合計 21.94%1.67億30.64%1.66億33.04%1.66億33.04%1.66億61.50%1.61億46.75%1.37億40.47%1.27億42.51%1.25億42.51%1.25億15.88%9,979.49萬
非流動負債
非流動金融負債 16.29%2.31億19.38%2.33億17.49%2.33億17.49%2.33億23.70%2.3億15.58%1.99億16.74%1.95億48.64%1.99億48.64%1.99億38.12%1.86億
-長期借款及資本租賃 16.29%2.31億19.38%2.33億17.49%2.33億17.49%2.33億23.70%2.3億15.58%1.99億16.74%1.95億48.64%1.99億48.64%1.99億38.12%1.86億
-其中：長期借款 13.26%2.21億20.21%2.31億18.30%2.31億18.30%2.31億24.73%2.27億16.53%1.96億17.41%1.92億50.52%1.95億50.52%1.95億39.12%1.82億
-其中：長期資本租賃負債 197.21%974.14萬-26.24%258.85萬-24.70%281.81萬-24.70%281.81萬-23.38%304.94萬-22.22%327.76萬-11.04%350.94萬-9.89%374.24萬-9.89%374.24萬3.97%397.97萬
非流動負債合計 16.29%2.31億19.38%2.33億17.49%2.33億17.49%2.33億23.70%2.3億15.58%1.99億16.74%1.95億48.64%1.99億48.64%1.99億38.12%1.86億
負債總額 18.59%3.98億23.82%4億23.49%4億23.49%4億36.92%3.91億26.53%3.35億25.07%3.23億46.21%3.24億46.21%3.24億29.44%2.85億
所有者權益
股本 0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億
-普通股 0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億0.00%3.51億
留存收益 --------7.51%1.42億7.51%1.42億9.99%1.34億10.66%1.35億12.01%1.26億9.68%1.32億9.68%1.32億8.36%1.22億
減：庫存股 --824.4萬--350.98萬--------------------------------
其他儲備 --1.48億--1.4億--------------------------------
股東權益 1.08%4.91億2.02%4.88億2.05%4.93億2.05%4.93億2.58%4.86億2.74%4.86億2.92%4.78億2.47%4.83億2.47%4.83億2.03%4.74億
總權益 1.08%4.91億2.02%4.88億2.05%4.93億2.05%4.93億2.58%4.86億2.74%4.86億2.92%4.78億2.47%4.83億2.47%4.83億2.03%4.74億
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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