馬來西亞市場個股詳情

7017 KOMARK

添加自選
  • 0.150
  • 0.0000.00%
延時15分鐘行情盤後交易中 07/02 11:20 (北京)
3463.77萬總市值-974市盈率TTM

KOMARK關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(Q3)2022/12/31
(Q2)2022/09/30
(Q1)2022/06/30
(FY)2022/03/31
(Q3)2022/01/31
(Q2)2021/10/31
(Q1)2021/07/31
資產
流動資產
現金及現金等價物與短期投資
1,157.04%2,446.2萬
1,000.16%2,673.4萬
1,624.85%4,615.7萬
-96.48%194.6萬
-87.95%243萬
-93.15%267.6萬
-86.46%530.7萬
-85.24%815.5萬
667.82%2,016.3萬
1,776.17%3,904.3萬
-現金及現金等價物
1,157.04%2,446.2萬
1,000.16%2,673.4萬
1,624.85%4,615.7萬
-96.48%194.6萬
-87.95%243萬
-93.15%267.6萬
-74.90%229.7萬
-85.24%815.5萬
667.82%2,016.3萬
1,776.17%3,904.3萬
-其中:現金
1,157.04%2,446.2萬
1,000.16%2,673.4萬
1,624.85%4,615.7萬
-96.48%194.6萬
-87.95%243萬
-93.15%267.6萬
-74.90%229.7萬
-85.24%815.5萬
667.82%2,016.3萬
1,776.17%3,904.3萬
-短期投資
----
----
----
----
----
----
-89.99%301萬
----
----
----
應收款項
113.87%2,335萬
164.26%2,896萬
-26.38%1,326.5萬
14.17%1,091.8萬
-59.25%1,095.9萬
-5.73%1,801.9萬
20.44%1,751.5萬
235.68%3,210.1萬
185.46%2,689.6萬
114.53%1,911.5萬
-應收賬款淨額
113.87%2,335萬
164.26%2,896萬
-26.38%1,326.5萬
14.17%1,091.8萬
-59.25%1,095.9萬
-5.73%1,801.9萬
88.94%1,319.4萬
235.68%3,210.1萬
185.46%2,689.6萬
114.53%1,911.5萬
-其中:應收賬款
----
----
----
----
----
----
72.53%1,473.9萬
----
----
----
-其中:壞賬準備
----
----
----
----
----
----
0.96%-154.5萬
----
----
----
-其他應收款
----
----
----
----
----
----
-42.84%432.1萬
----
----
----
存貨
-30.60%737萬
-33.18%921萬
-49.75%827.9萬
132.31%1,061.9萬
17.45%1,378.4萬
72.52%1,647.4萬
134.42%1,355.4萬
160.62%1,191.3萬
42.67%1,173.6萬
161.83%954.9萬
受限制現金
----
----
----
----
----
----
-92.60%5.2萬
----
----
----
稅項資產
12.86%15.8萬
10.00%15.4萬
36.11%14.7萬
--14萬
1,900.00%14萬
-3.57%10.8萬
10.75%10.3萬
--4.7萬
-95.98%7,000
-35.63%11.2萬
持有待售資產
--0
--0
--129.8萬
----
--1,008萬
----
----
----
----
----
流動資產合計
134.26%5,534萬
73.98%6,505.8萬
85.49%6,914.6萬
-65.96%2,362.3萬
-36.41%3,739.3萬
-45.03%3,727.7萬
-39.44%3,653.1萬
-24.75%5,221.6萬
187.57%5,880.2萬
333.15%6,781.9萬
非流動資產
物業廠房及設備淨額
-1.46%8,708.4萬
-9.27%8,144.8萬
-13.96%8,316.3萬
34.24%8,837.4萬
14.95%8,977.4萬
34.89%9,665.6萬
43.78%9,593.3萬
27.62%8,402.1萬
19.90%7,809.9萬
8.25%7,165.7萬
-物業、廠房及設備
-1.46%8,708.4萬
-9.27%8,144.8萬
-13.96%8,316.3萬
34.24%8,837.4萬
14.95%8,977.4萬
34.89%9,665.6萬
22.85%1.4億
27.62%8,402.1萬
19.90%7,809.9萬
8.25%7,165.7萬
-累計折舊
----
----
----
----
----
----
6.94%-4,362.6萬
----
----
----
投資總額
21.74%822萬
--851.3萬
--792.6萬
--675.2萬
----
----
--0
----
----
----
-長期股權投資
----
----
----
----
----
----
--0
----
----
----
-其他投資
21.74%822萬
--851.3萬
--792.6萬
--675.2萬
----
----
----
----
----
----
商譽及其他無形資產
--4.5萬
--5萬
--5.5萬
----
----
----
--8.2萬
----
----
----
-商譽
----
----
----
----
----
----
--0
----
----
----
-其他無形資產
----
----
----
----
----
----
--8.2萬
----
----
----
非流動遞延所得稅資產
----
----
----
----
----
----
--0
103.64%11.2萬
103.64%11.2萬
103.64%11.2萬
非流動資產合計
0.23%9,534.9萬
0.26%9,001.1萬
-5.70%9,114.4萬
40.64%9,512.6萬
14.78%8,977.4萬
34.68%9,665.6萬
43.67%9,601.5萬
24.38%8,413.3萬
16.84%7,821.1萬
5.55%7,176.9萬
總資產
26.90%1.51億
21.94%1.55億
19.68%1.6億
-13.34%1.19億
-7.19%1.27億
-4.05%1.34億
4.24%1.33億
-0.50%1.36億
56.79%1.37億
66.86%1.4億
負債
流動負債
金融負債
143.13%550.2萬
43.97%372.6萬
-48.32%179.7萬
-63.84%226.3萬
-42.68%258.8萬
-39.95%347.7萬
-34.23%409.3萬
-44.90%344.8萬
-23.59%451.5萬
-15.95%579萬
-短期借款及資本租賃負債
143.13%550.2萬
43.97%372.6萬
-48.32%179.7萬
-63.84%226.3萬
-42.68%258.8萬
-39.95%347.7萬
-34.23%409.3萬
-44.90%344.8萬
-23.59%451.5萬
-15.95%579萬
-其中:短期借款
758.86%407.1萬
404.79%231.7萬
-23.92%35.3萬
-79.92%47.4萬
-53.31%45.9萬
-80.18%46.4萬
-84.26%43.9萬
-81.36%44萬
-71.05%98.3萬
-27.30%234.1萬
-其中:資本租賃負債
-20.01%143.1萬
-33.82%140.9萬
-52.07%144.4萬
-54.10%178.9萬
-39.72%212.9萬
-12.64%301.3萬
6.41%365.4萬
-22.83%300.8萬
40.49%353.2萬
-6.00%344.9萬
應付款項
-36.90%827.4萬
-40.37%906.5萬
-36.53%1,447.2萬
21.41%1,311.2萬
9.37%1,520.3萬
37.92%2,280.3萬
33.66%1,732.1萬
67.96%1,814萬
-5.09%1,390萬
82.53%1,653.4萬
-應付帳款
-36.90%827.4萬
-40.37%906.5萬
-36.53%1,447.2萬
31.69%1,311.2萬
13.67%1,520.3萬
42.45%2,280.3萬
48.17%1,201.4萬
76.81%1,760.5萬
-7.37%1,337.5萬
78.14%1,600.8萬
-應交稅費
----
----
----
----
----
----
--0
-36.54%53.5萬
154.85%52.5萬
630.56%52.6萬
-其他應付款
----
----
----
----
----
----
22.34%530.7萬
----
----
----
持有待售負債
----
----
----
----
--491萬
----
----
----
----
----
其他流動負債
----
----
----
----
---1,000
----
----
----
----
----
流動負債合計
-10.40%1,377.6萬
-43.65%1,279.1萬
-38.09%1,626.9萬
-9.87%1,537.5萬
23.27%2,270萬
17.72%2,628萬
11.64%2,141.4萬
26.56%2,158.8萬
-10.41%1,841.5萬
39.99%2,232.4萬
非流動負債
非流動金融負債
-31.71%481萬
-29.78%526.4萬
-29.36%571萬
-28.09%704.3萬
-7.07%749.6萬
19.10%808.3萬
11.86%875.2萬
-22.75%756.6萬
-35.46%806.6萬
-34.56%678.7萬
-長期借款及資本租賃
-31.71%481萬
-29.78%526.4萬
-29.36%571萬
-28.09%704.3萬
-7.07%749.6萬
19.10%808.3萬
11.86%875.2萬
-22.75%756.6萬
-35.46%806.6萬
-34.56%678.7萬
-其中:長期借款
-14.90%389萬
-15.74%397.8萬
-15.79%406.4萬
-29.85%457.1萬
-8.33%472.1萬
-7.81%482.6萬
-7.41%497.5萬
-22.76%503.3萬
-33.07%515萬
-8.91%523.5萬
-其中:長期資本租賃負債
-62.78%92萬
-53.66%128.6萬
-49.46%164.6萬
-24.59%247.2萬
-4.84%277.5萬
109.86%325.7萬
54.10%377.7萬
-22.73%253.3萬
-39.28%291.6萬
-66.44%155.2萬
長期養老金及其他退休後福利計畫
----
----
----
--0
--0
-40.99%66.8萬
-41.39%66.7萬
--111.1萬
7.97%111.1萬
8.22%113.2萬
非流動遞延所得稅負債
----
----
----
-57.40%38萬
-21.00%38萬
-20.67%38萬
-20.34%38萬
-45.85%48.3萬
-39.88%48.1萬
-38.43%47.9萬
非流動負債合計
-35.20%481萬
-33.16%526.4萬
-37.47%571萬
-30.54%742.3萬
-18.45%787.6萬
8.73%913.1萬
3.81%979.9萬
-14.28%916萬
-32.58%965.8萬
-31.14%839.8萬
負債總額
-18.48%1,858.6萬
-40.95%1,805.5萬
-37.93%2,197.9萬
-17.83%2,279.8萬
8.92%3,057.6萬
15.26%3,541.1萬
9.06%3,121.3萬
10.83%3,074.8萬
-19.52%2,807.3萬
9.17%3,072.2萬
所有者權益
股本
33.97%1.78億
33.97%1.78億
33.97%1.78億
8.84%1.33億
-0.02%1.33億
-0.13%1.33億
10.62%1.33億
8.84%1.33億
111.76%1.33億
111.98%1.33億
-普通股
33.97%1.78億
33.97%1.78億
33.97%1.78億
10.65%1.33億
-0.02%1.33億
-0.13%1.33億
10.62%1.33億
10.65%1.33億
111.76%1.33億
111.98%1.33億
留存收益
-8.61%-9,460.4萬
-3.75%-8,984萬
----
---8,710.1萬
---8,659.3萬
---8,470.2萬
-14.22%-8,203.8萬
----
----
----
減:庫存股
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
固定資產重估價值準備
0.00%1,527.4萬
0.00%1,527.4萬
----
--1,527.4萬
--1,527.4萬
--1,527.4萬
----
----
----
----
其他儲備
-2.89%3,398.5萬
-3.16%3,398.5萬
-211.95%-3,934.4萬
377.18%3,499.7萬
245.59%3,509.3萬
244.53%3,514.5萬
0.77%5,053.4萬
-117.65%-2,748萬
-135.62%-2,410.4萬
-169.37%-2,431.6萬
股東權益
38.14%1.33億
42.20%1.38億
40.65%1.39億
-12.24%9,609.3萬
-11.17%9,669.7萬
-9.32%9,864萬
2.98%1.01億
-3.71%1.05億
107.12%1.09億
95.95%1.09億
非控制性權益
-347.89%-63.6萬
-361.32%-48.9萬
-263.56%-42.9萬
32.70%-14.2萬
-220.45%-10.6萬
-235.63%-11.8萬
-268.63%-8.6萬
174.88%15.8萬
287.23%8.8萬
--8.7萬
總權益
37.68%1.32億
41.85%1.37億
40.39%1.38億
-12.21%9,595.1萬
-11.34%9,659.1萬
-9.50%9,852.2萬
2.84%1.01億
-3.38%1.06億
107.47%1.09億
96.11%1.09億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(Q3)2022/12/31(Q2)2022/09/30(Q1)2022/06/30(FY)2022/03/31(Q3)2022/01/31(Q2)2021/10/31(Q1)2021/07/31
資產
流動資產
現金及現金等價物與短期投資 1,157.04%2,446.2萬1,000.16%2,673.4萬1,624.85%4,615.7萬-96.48%194.6萬-87.95%243萬-93.15%267.6萬-86.46%530.7萬-85.24%815.5萬667.82%2,016.3萬1,776.17%3,904.3萬
-現金及現金等價物 1,157.04%2,446.2萬1,000.16%2,673.4萬1,624.85%4,615.7萬-96.48%194.6萬-87.95%243萬-93.15%267.6萬-74.90%229.7萬-85.24%815.5萬667.82%2,016.3萬1,776.17%3,904.3萬
-其中:現金 1,157.04%2,446.2萬1,000.16%2,673.4萬1,624.85%4,615.7萬-96.48%194.6萬-87.95%243萬-93.15%267.6萬-74.90%229.7萬-85.24%815.5萬667.82%2,016.3萬1,776.17%3,904.3萬
-短期投資 -------------------------89.99%301萬------------
應收款項 113.87%2,335萬164.26%2,896萬-26.38%1,326.5萬14.17%1,091.8萬-59.25%1,095.9萬-5.73%1,801.9萬20.44%1,751.5萬235.68%3,210.1萬185.46%2,689.6萬114.53%1,911.5萬
-應收賬款淨額 113.87%2,335萬164.26%2,896萬-26.38%1,326.5萬14.17%1,091.8萬-59.25%1,095.9萬-5.73%1,801.9萬88.94%1,319.4萬235.68%3,210.1萬185.46%2,689.6萬114.53%1,911.5萬
-其中:應收賬款 ------------------------72.53%1,473.9萬------------
-其中:壞賬準備 ------------------------0.96%-154.5萬------------
-其他應收款 -------------------------42.84%432.1萬------------
存貨 -30.60%737萬-33.18%921萬-49.75%827.9萬132.31%1,061.9萬17.45%1,378.4萬72.52%1,647.4萬134.42%1,355.4萬160.62%1,191.3萬42.67%1,173.6萬161.83%954.9萬
受限制現金 -------------------------92.60%5.2萬------------
稅項資產 12.86%15.8萬10.00%15.4萬36.11%14.7萬--14萬1,900.00%14萬-3.57%10.8萬10.75%10.3萬--4.7萬-95.98%7,000-35.63%11.2萬
持有待售資產 --0--0--129.8萬------1,008萬--------------------
流動資產合計 134.26%5,534萬73.98%6,505.8萬85.49%6,914.6萬-65.96%2,362.3萬-36.41%3,739.3萬-45.03%3,727.7萬-39.44%3,653.1萬-24.75%5,221.6萬187.57%5,880.2萬333.15%6,781.9萬
非流動資產
物業廠房及設備淨額 -1.46%8,708.4萬-9.27%8,144.8萬-13.96%8,316.3萬34.24%8,837.4萬14.95%8,977.4萬34.89%9,665.6萬43.78%9,593.3萬27.62%8,402.1萬19.90%7,809.9萬8.25%7,165.7萬
-物業、廠房及設備 -1.46%8,708.4萬-9.27%8,144.8萬-13.96%8,316.3萬34.24%8,837.4萬14.95%8,977.4萬34.89%9,665.6萬22.85%1.4億27.62%8,402.1萬19.90%7,809.9萬8.25%7,165.7萬
-累計折舊 ------------------------6.94%-4,362.6萬------------
投資總額 21.74%822萬--851.3萬--792.6萬--675.2萬----------0------------
-長期股權投資 --------------------------0------------
-其他投資 21.74%822萬--851.3萬--792.6萬--675.2萬------------------------
商譽及其他無形資產 --4.5萬--5萬--5.5萬--------------8.2萬------------
-商譽 --------------------------0------------
-其他無形資產 --------------------------8.2萬------------
非流動遞延所得稅資產 --------------------------0103.64%11.2萬103.64%11.2萬103.64%11.2萬
非流動資產合計 0.23%9,534.9萬0.26%9,001.1萬-5.70%9,114.4萬40.64%9,512.6萬14.78%8,977.4萬34.68%9,665.6萬43.67%9,601.5萬24.38%8,413.3萬16.84%7,821.1萬5.55%7,176.9萬
總資產 26.90%1.51億21.94%1.55億19.68%1.6億-13.34%1.19億-7.19%1.27億-4.05%1.34億4.24%1.33億-0.50%1.36億56.79%1.37億66.86%1.4億
負債
流動負債
金融負債 143.13%550.2萬43.97%372.6萬-48.32%179.7萬-63.84%226.3萬-42.68%258.8萬-39.95%347.7萬-34.23%409.3萬-44.90%344.8萬-23.59%451.5萬-15.95%579萬
-短期借款及資本租賃負債 143.13%550.2萬43.97%372.6萬-48.32%179.7萬-63.84%226.3萬-42.68%258.8萬-39.95%347.7萬-34.23%409.3萬-44.90%344.8萬-23.59%451.5萬-15.95%579萬
-其中:短期借款 758.86%407.1萬404.79%231.7萬-23.92%35.3萬-79.92%47.4萬-53.31%45.9萬-80.18%46.4萬-84.26%43.9萬-81.36%44萬-71.05%98.3萬-27.30%234.1萬
-其中:資本租賃負債 -20.01%143.1萬-33.82%140.9萬-52.07%144.4萬-54.10%178.9萬-39.72%212.9萬-12.64%301.3萬6.41%365.4萬-22.83%300.8萬40.49%353.2萬-6.00%344.9萬
應付款項 -36.90%827.4萬-40.37%906.5萬-36.53%1,447.2萬21.41%1,311.2萬9.37%1,520.3萬37.92%2,280.3萬33.66%1,732.1萬67.96%1,814萬-5.09%1,390萬82.53%1,653.4萬
-應付帳款 -36.90%827.4萬-40.37%906.5萬-36.53%1,447.2萬31.69%1,311.2萬13.67%1,520.3萬42.45%2,280.3萬48.17%1,201.4萬76.81%1,760.5萬-7.37%1,337.5萬78.14%1,600.8萬
-應交稅費 --------------------------0-36.54%53.5萬154.85%52.5萬630.56%52.6萬
-其他應付款 ------------------------22.34%530.7萬------------
持有待售負債 ------------------491萬--------------------
其他流動負債 -------------------1,000--------------------
流動負債合計 -10.40%1,377.6萬-43.65%1,279.1萬-38.09%1,626.9萬-9.87%1,537.5萬23.27%2,270萬17.72%2,628萬11.64%2,141.4萬26.56%2,158.8萬-10.41%1,841.5萬39.99%2,232.4萬
非流動負債
非流動金融負債 -31.71%481萬-29.78%526.4萬-29.36%571萬-28.09%704.3萬-7.07%749.6萬19.10%808.3萬11.86%875.2萬-22.75%756.6萬-35.46%806.6萬-34.56%678.7萬
-長期借款及資本租賃 -31.71%481萬-29.78%526.4萬-29.36%571萬-28.09%704.3萬-7.07%749.6萬19.10%808.3萬11.86%875.2萬-22.75%756.6萬-35.46%806.6萬-34.56%678.7萬
-其中:長期借款 -14.90%389萬-15.74%397.8萬-15.79%406.4萬-29.85%457.1萬-8.33%472.1萬-7.81%482.6萬-7.41%497.5萬-22.76%503.3萬-33.07%515萬-8.91%523.5萬
-其中:長期資本租賃負債 -62.78%92萬-53.66%128.6萬-49.46%164.6萬-24.59%247.2萬-4.84%277.5萬109.86%325.7萬54.10%377.7萬-22.73%253.3萬-39.28%291.6萬-66.44%155.2萬
長期養老金及其他退休後福利計畫 --------------0--0-40.99%66.8萬-41.39%66.7萬--111.1萬7.97%111.1萬8.22%113.2萬
非流動遞延所得稅負債 -------------57.40%38萬-21.00%38萬-20.67%38萬-20.34%38萬-45.85%48.3萬-39.88%48.1萬-38.43%47.9萬
非流動負債合計 -35.20%481萬-33.16%526.4萬-37.47%571萬-30.54%742.3萬-18.45%787.6萬8.73%913.1萬3.81%979.9萬-14.28%916萬-32.58%965.8萬-31.14%839.8萬
負債總額 -18.48%1,858.6萬-40.95%1,805.5萬-37.93%2,197.9萬-17.83%2,279.8萬8.92%3,057.6萬15.26%3,541.1萬9.06%3,121.3萬10.83%3,074.8萬-19.52%2,807.3萬9.17%3,072.2萬
所有者權益
股本 33.97%1.78億33.97%1.78億33.97%1.78億8.84%1.33億-0.02%1.33億-0.13%1.33億10.62%1.33億8.84%1.33億111.76%1.33億111.98%1.33億
-普通股 33.97%1.78億33.97%1.78億33.97%1.78億10.65%1.33億-0.02%1.33億-0.13%1.33億10.62%1.33億10.65%1.33億111.76%1.33億111.98%1.33億
留存收益 -8.61%-9,460.4萬-3.75%-8,984萬-------8,710.1萬---8,659.3萬---8,470.2萬-14.22%-8,203.8萬------------
減:庫存股 0.00%4,0000.00%4,0000.00%4,0000.00%4,0000.00%4,0000.00%4,0000.00%4,0000.00%4,0000.00%4,0000.00%4,000
固定資產重估價值準備 0.00%1,527.4萬0.00%1,527.4萬------1,527.4萬--1,527.4萬--1,527.4萬----------------
其他儲備 -2.89%3,398.5萬-3.16%3,398.5萬-211.95%-3,934.4萬377.18%3,499.7萬245.59%3,509.3萬244.53%3,514.5萬0.77%5,053.4萬-117.65%-2,748萬-135.62%-2,410.4萬-169.37%-2,431.6萬
股東權益 38.14%1.33億42.20%1.38億40.65%1.39億-12.24%9,609.3萬-11.17%9,669.7萬-9.32%9,864萬2.98%1.01億-3.71%1.05億107.12%1.09億95.95%1.09億
非控制性權益 -347.89%-63.6萬-361.32%-48.9萬-263.56%-42.9萬32.70%-14.2萬-220.45%-10.6萬-235.63%-11.8萬-268.63%-8.6萬174.88%15.8萬287.23%8.8萬--8.7萬
總權益 37.68%1.32億41.85%1.37億40.39%1.38億-12.21%9,595.1萬-11.34%9,659.1萬-9.50%9,852.2萬2.84%1.01億-3.38%1.06億107.47%1.09億96.11%1.09億
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
马来股
綜合熱度
股票代碼
最新價
漲跌幅