馬來西亞市場個股詳情

7412 SHH

添加自選
  • 1.300
  • 0.0000.00%
延時15分鐘行情盤前競價 12/03 16:43 (北京)
1.30億總市值65.00市盈率TTM

SHH關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
資產
流動資產
現金及現金等價物與短期投資
-34.41%2,503.2萬
-12.62%2,790.49萬
-12.62%2,790.49萬
12.91%3,300.5萬
27.94%3,462.3萬
32.35%3,816.6萬
64.11%3,193.58萬
64.11%3,193.58萬
96.74%2,923萬
89.58%2,706.2萬
-現金及現金等價物
-34.11%2,503.2萬
-12.13%2,790.49萬
-12.13%2,790.49萬
13.61%3,300.5萬
28.79%3,462.3萬
32.55%3,798.8萬
64.70%3,175.77萬
64.70%3,175.77萬
95.54%2,905.2萬
88.33%2,688.4萬
-其中:現金
----
-11.47%1,059.89萬
-11.47%1,059.89萬
----
----
----
-30.73%1,197.2萬
-30.73%1,197.2萬
----
----
-其中:現金等價物
----
-12.53%1,730.6萬
-12.53%1,730.6萬
----
----
----
889.29%1,978.57萬
889.29%1,978.57萬
----
----
-短期投資
----
----
----
----
----
0.00%17.8萬
0.00%17.81萬
0.00%17.81萬
--17.8萬
--17.8萬
應收款項
-10.22%700.7萬
-29.16%296.86萬
-29.16%296.86萬
11.82%1,008.6萬
35.62%1,355.4萬
-31.57%780.5萬
-70.42%419.05萬
-70.42%419.05萬
-6.44%902萬
8.86%999.4萬
-應收賬款淨額
-10.22%700.7萬
-31.75%281.92萬
-31.75%281.92萬
11.82%1,008.6萬
35.62%1,355.4萬
-31.57%780.5萬
-70.76%413.09萬
-70.76%413.09萬
-6.44%902萬
8.86%999.4萬
-其中:應收賬款
----
-27.28%349.67萬
-27.28%349.67萬
----
----
----
-65.97%480.83萬
-65.97%480.83萬
----
----
-其中:壞賬準備
----
0.00%-67.75萬
0.00%-67.75萬
----
----
----
---67.75萬
---67.75萬
----
----
-其他應收款
----
150.56%14.94萬
150.56%14.94萬
----
----
----
57.81%5.96萬
57.81%5.96萬
----
----
存貨
66.73%1,984.4萬
51.47%2,223.47萬
51.47%2,223.47萬
-40.96%1,662.5萬
-58.33%1,254.3萬
-59.62%1,190.2萬
-55.51%1,467.93萬
-55.51%1,467.93萬
-29.04%2,815.9萬
-28.07%3,010.1萬
預付費用
----
-67.28%141.34萬
-67.28%141.34萬
----
----
----
197.65%431.98萬
197.65%431.98萬
----
----
稅項資產
--37萬
----
----
----
----
----
----
----
-83.23%8.5萬
--0
流動資產合計
-9.71%5,225.3萬
-1.10%5,452.16萬
-1.10%5,452.16萬
-10.19%5,971.6萬
-9.59%6,072萬
-16.99%5,787.3萬
-20.02%5,512.54萬
-20.02%5,512.54萬
2.79%6,649.4萬
1.31%6,715.7萬
非流動資產
物業廠房及設備淨額
3.33%3,276.5萬
3.32%3,330.9萬
3.32%3,330.9萬
-5.68%3,092.3萬
-5.34%3,156.8萬
-5.22%3,171萬
-5.02%3,223.94萬
-5.02%3,223.94萬
-4.86%3,278.5萬
-4.87%3,335萬
-物業、廠房及設備
3.33%3,276.5萬
2.18%1.07億
2.18%1.07億
-5.68%3,092.3萬
-5.34%3,156.8萬
-5.22%3,171萬
0.11%1.05億
0.11%1.05億
-4.86%3,278.5萬
-4.87%3,335萬
-累計折舊
----
-1.68%-7,411.8萬
-1.68%-7,411.8萬
----
----
----
-2.57%-7,289.53萬
-2.57%-7,289.53萬
----
----
投資物業
0.00%1,126.3萬
0.00%1,126.35萬
0.00%1,126.35萬
--1,126.3萬
--1,126.3萬
--1,126.3萬
--1,126.35萬
--1,126.35萬
----
----
投資總額
0.54%55.4萬
0.51%55.42萬
0.51%55.42萬
20.04%55.1萬
20.04%55.1萬
20.04%55.1萬
20.17%55.14萬
20.17%55.14萬
-9.11%45.9萬
-9.11%45.9萬
-長期股權投資
0.54%55.4萬
0.51%55.42萬
0.51%55.42萬
20.04%55.1萬
20.04%55.1萬
20.04%55.1萬
20.17%55.14萬
20.17%55.14萬
-9.11%45.9萬
-9.11%45.9萬
非流動資產合計
2.43%4,458.2萬
2.43%4,512.67萬
2.43%4,512.67萬
28.56%4,273.7萬
28.31%4,338.2萬
28.33%4,352.4萬
28.05%4,405.42萬
28.05%4,405.42萬
-4.92%3,324.4萬
-4.93%3,380.9萬
總資產
-4.50%9,683.5萬
0.47%9,964.83萬
0.47%9,964.83萬
2.72%1.02億
3.11%1.04億
-2.16%1.01億
-4.01%9,917.96萬
-4.01%9,917.96萬
0.08%9,973.8萬
-0.87%1.01億
負債
流動負債
金融負債
-16.00%420.9萬
-12.11%505.21萬
-12.11%505.21萬
-0.39%594.9萬
-20.78%489萬
-25.85%501.1萬
-21.05%574.8萬
-21.05%574.8萬
-22.35%597.2萬
-13.75%617.3萬
-短期借款及資本租賃負債
-16.00%420.9萬
-12.11%505.21萬
-12.11%505.21萬
-0.39%594.9萬
-20.78%489萬
-25.85%501.1萬
-21.05%574.8萬
-21.05%574.8萬
-22.35%597.2萬
-13.75%617.3萬
-其中:短期借款
-16.09%418.8萬
-12.17%503.11萬
-12.17%503.11萬
-0.40%592.8萬
-20.76%487萬
-25.64%499.1萬
-20.60%572.79萬
-20.60%572.79萬
-21.74%595.2萬
-12.93%614.6萬
-其中:資本租賃負債
5.00%2.1萬
4.23%2.1萬
4.23%2.1萬
5.00%2.1萬
-25.93%2萬
-56.52%2萬
-69.61%2.02萬
-69.61%2.02萬
-76.74%2萬
-72.45%2.7萬
應付款項
-17.72%958.5萬
-0.39%803.76萬
-0.39%803.76萬
-7.11%1,001.4萬
15.56%1,338.2萬
-13.14%1,164.9萬
-46.57%806.88萬
-46.57%806.88萬
-25.45%1,078萬
-37.13%1,158萬
-應付帳款
-13.50%956.1萬
23.87%714.11萬
23.87%714.11萬
-10.17%965.1萬
7.44%1,228.9萬
-16.20%1,105.3萬
-40.38%576.49萬
-40.38%576.49萬
-25.60%1,074.4萬
-37.79%1,143.8萬
-應交稅費
-95.97%2.4萬
-56.00%11.8萬
-56.00%11.8萬
908.33%36.3萬
669.72%109.3萬
169.68%59.6萬
973.31%26.81萬
973.31%26.81萬
71.43%3.6萬
358.06%14.2萬
-其他應付款
----
-61.76%77.85萬
-61.76%77.85萬
----
----
----
-62.34%203.58萬
-62.34%203.58萬
----
----
應計及遞延所得
----
7.47%205.52萬
7.47%205.52萬
----
----
----
--191.23萬
--191.23萬
----
----
流動負債合計
-17.20%1,379.4萬
-3.71%1,514.48萬
-3.71%1,514.48萬
-4.71%1,596.3萬
2.92%1,827.2萬
-17.40%1,666萬
-29.72%1,572.91萬
-29.72%1,572.91萬
-24.38%1,675.2萬
-30.58%1,775.3萬
非流動負債
非流動金融負債
-98.49%5.7萬
-98.46%6.25萬
-98.46%6.25萬
-27.27%314.9萬
-24.99%346萬
-23.26%376.7萬
-21.74%406.88萬
-21.74%406.88萬
-19.05%433萬
-18.30%461.3萬
-長期借款及資本租賃
-98.49%5.7萬
-98.46%6.25萬
-98.46%6.25萬
-27.27%314.9萬
-24.99%346萬
-23.26%376.7萬
-21.74%406.88萬
-21.74%406.88萬
-19.05%433萬
-18.30%461.3萬
-其中:長期借款
--0
--0
--0
-27.35%308.1萬
-25.05%338.7萬
-23.31%368.9萬
-21.79%398.53萬
-21.79%398.53萬
-19.33%424.1萬
-18.46%451.9萬
-其中:長期資本租賃負債
-26.92%5.7萬
-25.17%6.25萬
-25.17%6.25萬
-23.60%6.8萬
-22.34%7.3萬
-21.21%7.8萬
-19.45%8.35萬
-19.45%8.35萬
-3.26%8.9萬
-9.62%9.4萬
非流動遞延所得稅負債
2.03%171.1萬
2.04%171.13萬
2.04%171.13萬
9.46%167.7萬
9.46%167.7萬
9.46%167.7萬
9.45%167.7萬
9.45%167.7萬
4.22%153.2萬
4.22%153.2萬
非流動負債合計
-67.52%176.8萬
-69.13%177.38萬
-69.13%177.38萬
-17.67%482.6萬
-16.40%513.7萬
-15.48%544.4萬
-14.64%574.58萬
-14.64%574.58萬
-14.03%586.2萬
-13.65%614.5萬
負債總額
-29.60%1,556.2萬
-21.22%1,691.86萬
-21.22%1,691.86萬
-8.07%2,078.9萬
-2.05%2,340.9萬
-16.93%2,210.4萬
-26.23%2,147.49萬
-26.23%2,147.49萬
-21.94%2,261.4萬
-26.90%2,389.8萬
所有者權益
股本
0.00%4,999.8萬
0.00%4,999.75萬
0.00%4,999.75萬
0.00%4,999.8萬
0.00%4,999.8萬
0.00%4,999.8萬
0.00%4,999.75萬
0.00%4,999.75萬
0.00%4,999.8萬
0.00%4,999.8萬
-普通股
0.00%4,999.8萬
0.00%4,999.75萬
0.00%4,999.75萬
0.00%4,999.8萬
0.00%4,999.8萬
0.00%4,999.8萬
0.00%4,999.75萬
0.00%4,999.75萬
0.00%4,999.8萬
0.00%4,999.8萬
留存收益
5.97%3,127.5萬
17.29%3,273.22萬
17.29%3,273.22萬
16.57%3,166.6萬
14.18%3,093萬
9.20%2,951.3萬
15.35%2,790.66萬
15.35%2,790.66萬
31.59%2,716.5萬
41.84%2,708.8萬
其他儲備
----
----
----
----
----
----
----
----
--0
----
股東權益
2.22%8,127.3萬
6.19%8,272.97萬
6.19%8,272.97萬
5.83%8,166.4萬
4.98%8,092.8萬
3.23%7,951.1萬
5.01%7,790.41萬
5.01%7,790.41萬
9.23%7,716.3萬
11.56%7,708.6萬
非控制性權益
--0
--0
--0
--0
-1,205.56%-23.5萬
-11,000.00%-21.8萬
-1,025.01%-19.94萬
-1,025.01%-19.94萬
-192.86%-3.9萬
-129.51%-1.8萬
總權益
2.50%8,127.3萬
6.47%8,272.97萬
6.47%8,272.97萬
5.89%8,166.4萬
4.70%8,069.3萬
2.94%7,929.3萬
4.71%7,770.47萬
4.71%7,770.47萬
9.11%7,712.4萬
11.44%7,706.8萬
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)2024/09/30(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31
資產
流動資產
現金及現金等價物與短期投資 -34.41%2,503.2萬-12.62%2,790.49萬-12.62%2,790.49萬12.91%3,300.5萬27.94%3,462.3萬32.35%3,816.6萬64.11%3,193.58萬64.11%3,193.58萬96.74%2,923萬89.58%2,706.2萬
-現金及現金等價物 -34.11%2,503.2萬-12.13%2,790.49萬-12.13%2,790.49萬13.61%3,300.5萬28.79%3,462.3萬32.55%3,798.8萬64.70%3,175.77萬64.70%3,175.77萬95.54%2,905.2萬88.33%2,688.4萬
-其中:現金 -----11.47%1,059.89萬-11.47%1,059.89萬-------------30.73%1,197.2萬-30.73%1,197.2萬--------
-其中:現金等價物 -----12.53%1,730.6萬-12.53%1,730.6萬------------889.29%1,978.57萬889.29%1,978.57萬--------
-短期投資 --------------------0.00%17.8萬0.00%17.81萬0.00%17.81萬--17.8萬--17.8萬
應收款項 -10.22%700.7萬-29.16%296.86萬-29.16%296.86萬11.82%1,008.6萬35.62%1,355.4萬-31.57%780.5萬-70.42%419.05萬-70.42%419.05萬-6.44%902萬8.86%999.4萬
-應收賬款淨額 -10.22%700.7萬-31.75%281.92萬-31.75%281.92萬11.82%1,008.6萬35.62%1,355.4萬-31.57%780.5萬-70.76%413.09萬-70.76%413.09萬-6.44%902萬8.86%999.4萬
-其中:應收賬款 -----27.28%349.67萬-27.28%349.67萬-------------65.97%480.83萬-65.97%480.83萬--------
-其中:壞賬準備 ----0.00%-67.75萬0.00%-67.75萬---------------67.75萬---67.75萬--------
-其他應收款 ----150.56%14.94萬150.56%14.94萬------------57.81%5.96萬57.81%5.96萬--------
存貨 66.73%1,984.4萬51.47%2,223.47萬51.47%2,223.47萬-40.96%1,662.5萬-58.33%1,254.3萬-59.62%1,190.2萬-55.51%1,467.93萬-55.51%1,467.93萬-29.04%2,815.9萬-28.07%3,010.1萬
預付費用 -----67.28%141.34萬-67.28%141.34萬------------197.65%431.98萬197.65%431.98萬--------
稅項資產 --37萬-----------------------------83.23%8.5萬--0
流動資產合計 -9.71%5,225.3萬-1.10%5,452.16萬-1.10%5,452.16萬-10.19%5,971.6萬-9.59%6,072萬-16.99%5,787.3萬-20.02%5,512.54萬-20.02%5,512.54萬2.79%6,649.4萬1.31%6,715.7萬
非流動資產
物業廠房及設備淨額 3.33%3,276.5萬3.32%3,330.9萬3.32%3,330.9萬-5.68%3,092.3萬-5.34%3,156.8萬-5.22%3,171萬-5.02%3,223.94萬-5.02%3,223.94萬-4.86%3,278.5萬-4.87%3,335萬
-物業、廠房及設備 3.33%3,276.5萬2.18%1.07億2.18%1.07億-5.68%3,092.3萬-5.34%3,156.8萬-5.22%3,171萬0.11%1.05億0.11%1.05億-4.86%3,278.5萬-4.87%3,335萬
-累計折舊 -----1.68%-7,411.8萬-1.68%-7,411.8萬-------------2.57%-7,289.53萬-2.57%-7,289.53萬--------
投資物業 0.00%1,126.3萬0.00%1,126.35萬0.00%1,126.35萬--1,126.3萬--1,126.3萬--1,126.3萬--1,126.35萬--1,126.35萬--------
投資總額 0.54%55.4萬0.51%55.42萬0.51%55.42萬20.04%55.1萬20.04%55.1萬20.04%55.1萬20.17%55.14萬20.17%55.14萬-9.11%45.9萬-9.11%45.9萬
-長期股權投資 0.54%55.4萬0.51%55.42萬0.51%55.42萬20.04%55.1萬20.04%55.1萬20.04%55.1萬20.17%55.14萬20.17%55.14萬-9.11%45.9萬-9.11%45.9萬
非流動資產合計 2.43%4,458.2萬2.43%4,512.67萬2.43%4,512.67萬28.56%4,273.7萬28.31%4,338.2萬28.33%4,352.4萬28.05%4,405.42萬28.05%4,405.42萬-4.92%3,324.4萬-4.93%3,380.9萬
總資產 -4.50%9,683.5萬0.47%9,964.83萬0.47%9,964.83萬2.72%1.02億3.11%1.04億-2.16%1.01億-4.01%9,917.96萬-4.01%9,917.96萬0.08%9,973.8萬-0.87%1.01億
負債
流動負債
金融負債 -16.00%420.9萬-12.11%505.21萬-12.11%505.21萬-0.39%594.9萬-20.78%489萬-25.85%501.1萬-21.05%574.8萬-21.05%574.8萬-22.35%597.2萬-13.75%617.3萬
-短期借款及資本租賃負債 -16.00%420.9萬-12.11%505.21萬-12.11%505.21萬-0.39%594.9萬-20.78%489萬-25.85%501.1萬-21.05%574.8萬-21.05%574.8萬-22.35%597.2萬-13.75%617.3萬
-其中:短期借款 -16.09%418.8萬-12.17%503.11萬-12.17%503.11萬-0.40%592.8萬-20.76%487萬-25.64%499.1萬-20.60%572.79萬-20.60%572.79萬-21.74%595.2萬-12.93%614.6萬
-其中:資本租賃負債 5.00%2.1萬4.23%2.1萬4.23%2.1萬5.00%2.1萬-25.93%2萬-56.52%2萬-69.61%2.02萬-69.61%2.02萬-76.74%2萬-72.45%2.7萬
應付款項 -17.72%958.5萬-0.39%803.76萬-0.39%803.76萬-7.11%1,001.4萬15.56%1,338.2萬-13.14%1,164.9萬-46.57%806.88萬-46.57%806.88萬-25.45%1,078萬-37.13%1,158萬
-應付帳款 -13.50%956.1萬23.87%714.11萬23.87%714.11萬-10.17%965.1萬7.44%1,228.9萬-16.20%1,105.3萬-40.38%576.49萬-40.38%576.49萬-25.60%1,074.4萬-37.79%1,143.8萬
-應交稅費 -95.97%2.4萬-56.00%11.8萬-56.00%11.8萬908.33%36.3萬669.72%109.3萬169.68%59.6萬973.31%26.81萬973.31%26.81萬71.43%3.6萬358.06%14.2萬
-其他應付款 -----61.76%77.85萬-61.76%77.85萬-------------62.34%203.58萬-62.34%203.58萬--------
應計及遞延所得 ----7.47%205.52萬7.47%205.52萬--------------191.23萬--191.23萬--------
流動負債合計 -17.20%1,379.4萬-3.71%1,514.48萬-3.71%1,514.48萬-4.71%1,596.3萬2.92%1,827.2萬-17.40%1,666萬-29.72%1,572.91萬-29.72%1,572.91萬-24.38%1,675.2萬-30.58%1,775.3萬
非流動負債
非流動金融負債 -98.49%5.7萬-98.46%6.25萬-98.46%6.25萬-27.27%314.9萬-24.99%346萬-23.26%376.7萬-21.74%406.88萬-21.74%406.88萬-19.05%433萬-18.30%461.3萬
-長期借款及資本租賃 -98.49%5.7萬-98.46%6.25萬-98.46%6.25萬-27.27%314.9萬-24.99%346萬-23.26%376.7萬-21.74%406.88萬-21.74%406.88萬-19.05%433萬-18.30%461.3萬
-其中:長期借款 --0--0--0-27.35%308.1萬-25.05%338.7萬-23.31%368.9萬-21.79%398.53萬-21.79%398.53萬-19.33%424.1萬-18.46%451.9萬
-其中:長期資本租賃負債 -26.92%5.7萬-25.17%6.25萬-25.17%6.25萬-23.60%6.8萬-22.34%7.3萬-21.21%7.8萬-19.45%8.35萬-19.45%8.35萬-3.26%8.9萬-9.62%9.4萬
非流動遞延所得稅負債 2.03%171.1萬2.04%171.13萬2.04%171.13萬9.46%167.7萬9.46%167.7萬9.46%167.7萬9.45%167.7萬9.45%167.7萬4.22%153.2萬4.22%153.2萬
非流動負債合計 -67.52%176.8萬-69.13%177.38萬-69.13%177.38萬-17.67%482.6萬-16.40%513.7萬-15.48%544.4萬-14.64%574.58萬-14.64%574.58萬-14.03%586.2萬-13.65%614.5萬
負債總額 -29.60%1,556.2萬-21.22%1,691.86萬-21.22%1,691.86萬-8.07%2,078.9萬-2.05%2,340.9萬-16.93%2,210.4萬-26.23%2,147.49萬-26.23%2,147.49萬-21.94%2,261.4萬-26.90%2,389.8萬
所有者權益
股本 0.00%4,999.8萬0.00%4,999.75萬0.00%4,999.75萬0.00%4,999.8萬0.00%4,999.8萬0.00%4,999.8萬0.00%4,999.75萬0.00%4,999.75萬0.00%4,999.8萬0.00%4,999.8萬
-普通股 0.00%4,999.8萬0.00%4,999.75萬0.00%4,999.75萬0.00%4,999.8萬0.00%4,999.8萬0.00%4,999.8萬0.00%4,999.75萬0.00%4,999.75萬0.00%4,999.8萬0.00%4,999.8萬
留存收益 5.97%3,127.5萬17.29%3,273.22萬17.29%3,273.22萬16.57%3,166.6萬14.18%3,093萬9.20%2,951.3萬15.35%2,790.66萬15.35%2,790.66萬31.59%2,716.5萬41.84%2,708.8萬
其他儲備 ----------------------------------0----
股東權益 2.22%8,127.3萬6.19%8,272.97萬6.19%8,272.97萬5.83%8,166.4萬4.98%8,092.8萬3.23%7,951.1萬5.01%7,790.41萬5.01%7,790.41萬9.23%7,716.3萬11.56%7,708.6萬
非控制性權益 --0--0--0--0-1,205.56%-23.5萬-11,000.00%-21.8萬-1,025.01%-19.94萬-1,025.01%-19.94萬-192.86%-3.9萬-129.51%-1.8萬
總權益 2.50%8,127.3萬6.47%8,272.97萬6.47%8,272.97萬5.89%8,166.4萬4.70%8,069.3萬2.94%7,929.3萬4.71%7,770.47萬4.71%7,770.47萬9.11%7,712.4萬11.44%7,706.8萬
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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