马来西亚市场个股详情

0001 SCOMNET

添加自选
  • 1.210
  • -0.010-0.82%
延时15分钟行情盘后交易中 11/25 16:24 (北京)
10.41亿总市值32.70市盈率TTM

SCOMNET关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
23.45%2.4亿
26.01%2.16亿
19.08%1.94亿
19.08%1.94亿
14.22%1.89亿
16.16%1.94亿
7.42%1.71亿
10.52%1.63亿
10.52%1.63亿
19.81%1.66亿
-现金及现金等价物
-46.16%3,344.6万
-9.91%1,505.6万
-50.81%801.73万
-50.81%801.73万
45.74%2,934.7万
67.92%6,212万
-54.82%1,671.3万
-43.16%1,629.85万
-43.16%1,629.85万
0.67%2,013.7万
-其中:现金
8.31%3,344.6万
-9.91%1,505.6万
-50.81%801.73万
-50.81%801.73万
45.74%2,934.7万
-16.52%3,088万
-54.82%1,671.3万
-43.16%1,629.85万
-43.16%1,629.85万
0.67%2,013.7万
-其中:现金等价物
----
----
----
----
----
--3,124万
----
----
----
----
-短期投资
56.11%2.07亿
29.90%2亿
26.85%1.86亿
26.85%1.86亿
9.86%1.6亿
1.48%1.32亿
26.25%1.54亿
23.50%1.46亿
23.50%1.46亿
23.04%1.46亿
应收款项
43.61%3,261.5万
21.21%2,861.3万
-17.25%2,247.12万
-17.25%2,247.12万
-26.00%2,066.1万
-8.88%2,271.1万
0.58%2,360.6万
-6.22%2,715.63万
-6.22%2,715.63万
33.70%2,792万
-应收账款净额
43.61%3,261.5万
21.21%2,861.3万
-17.28%2,222.95万
-17.28%2,222.95万
-26.00%2,066.1万
-8.88%2,271.1万
0.58%2,360.6万
-7.09%2,687.19万
-7.09%2,687.19万
33.70%2,792万
-其中:应收账款
----
----
-17.60%2,242.73万
-17.60%2,242.73万
----
----
----
-7.01%2,721.81万
-7.01%2,721.81万
----
-其中:坏账准备
----
----
42.90%-19.77万
42.90%-19.77万
----
----
----
0.00%-34.63万
0.00%-34.63万
----
-其他应收款
----
----
-15.02%24.17万
-15.02%24.17万
----
----
----
734.25%28.44万
734.25%28.44万
----
存货
11.74%4,522.3万
11.80%4,410.7万
8.01%4,181.62万
8.01%4,181.62万
17.04%4,290.9万
26.07%4,047.3万
18.06%3,945万
22.92%3,871.45万
22.92%3,871.45万
8.24%3,666.2万
预付费用
----
----
62.19%768.85万
62.19%768.85万
----
----
----
13.61%474.04万
13.61%474.04万
----
税项资产
--105.6万
--84.2万
--63.21万
--63.21万
----
----
----
--0
--0
----
流动资产合计
23.80%3.19亿
23.49%2.89亿
14.16%2.66亿
14.16%2.66亿
9.80%2.53亿
14.80%2.58亿
8.32%2.34亿
10.14%2.33亿
10.14%2.33亿
19.28%2.3亿
非流动资产
物业厂房及设备净额
28.95%3,185.2万
-5.63%2,320万
4.34%2,323.94万
4.34%2,323.94万
3.48%2,196.5万
26.83%2,470.1万
28.69%2,458.4万
14.74%2,227.29万
14.74%2,227.29万
13.74%2,122.6万
-物业、厂房及设备
28.95%3,185.2万
-5.63%2,320万
3.99%8,404.12万
3.99%8,404.12万
3.48%2,196.5万
26.83%2,470.1万
28.69%2,458.4万
6.33%8,081.59万
6.33%8,081.59万
13.74%2,122.6万
-累计折旧
----
----
-3.86%-6,080.18万
-3.86%-6,080.18万
----
----
----
-3.44%-5,854.3万
-3.44%-5,854.3万
----
投资总额
64.42%34.2万
-11.79%20.2万
--0
--0
-31.29%20.2万
60.00%20.8万
22.46%22.9万
--0
--0
57.22%29.4万
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
----
-金融资产投资
64.42%34.2万
-11.79%20.2万
----
----
-31.29%20.2万
60.00%20.8万
22.46%22.9万
----
----
57.22%29.4万
-其中:可供出售证券
64.42%34.2万
-11.79%20.2万
----
----
-31.29%20.2万
60.00%20.8万
22.46%22.9万
----
----
57.22%29.4万
商誉及其他无形资产
-2.49%9,672.6万
-2.27%9,754.3万
-2.78%9,795.93万
-2.78%9,795.93万
-2.73%9,893.1万
-3.37%9,919.3万
-3.66%9,980.9万
-3.63%1.01亿
-3.63%1.01亿
-3.59%1.02亿
-商誉
0.00%8,747.8万
0.00%8,747.8万
0.00%8,747.78万
0.00%8,747.78万
0.00%8,747.8万
0.00%8,747.8万
0.00%8,747.8万
0.00%8,747.78万
0.00%8,747.78万
0.00%8,747.8万
-其他无形资产
-21.06%924.8万
-18.38%1,006.5万
-21.07%1,048.15万
-21.07%1,048.15万
-19.50%1,145.3万
-22.80%1,171.5万
-23.52%1,233.1万
-22.21%1,327.91万
-22.21%1,327.91万
-21.04%1,422.7万
非流动递延所得税资产
25.88%114.8万
36.83%114.8万
0.92%101.33万
0.92%101.33万
-19.51%91.2万
-19.51%91.2万
-25.95%83.9万
-18.37%100.4万
-18.37%100.4万
4.71%113.3万
非流动受限制或抵押现金
----
----
-21.90%20.15万
-21.90%20.15万
----
----
----
38.34%25.8万
38.34%25.8万
----
非流动资产合计
4.04%1.3亿
-2.68%1.22亿
-1.51%1.22亿
-1.51%1.22亿
-1.89%1.22亿
1.31%1.25亿
1.16%1.25亿
-0.87%1.24亿
-0.87%1.24亿
-0.85%1.24亿
总资产
17.34%4.49亿
14.36%4.11亿
8.71%3.89亿
8.71%3.89亿
5.70%3.75亿
10.02%3.83亿
5.71%3.6亿
6.05%3.58亿
6.05%3.58亿
11.36%3.55亿
负债
流动负债
应付款项
20.93%1,760.8万
-7.86%1,398.3万
-11.02%1,775.39万
-11.02%1,775.39万
-49.60%971.7万
15.69%1,456.1万
6.07%1,517.5万
65.81%1,995.3万
65.81%1,995.3万
60.90%1,927.9万
-应付账款
-67.43%210.9万
-67.40%232.8万
-48.82%593.75万
-48.82%593.75万
-67.24%162.4万
291.48%647.5万
149.02%714.2万
90.97%1,160.03万
90.97%1,160.03万
19.27%495.7万
-应交税费
260.75%325.4万
227.74%218.6万
2.84%155.33万
2.84%155.33万
-86.30%57.3万
-82.60%90.2万
-80.72%66.7万
-49.37%151.05万
-49.37%151.05万
12.57%418.2万
-其他应付款
70.45%1,224.5万
28.55%946.9万
50.00%1,026.31万
50.00%1,026.31万
-25.84%752万
25.00%718.4万
-7.68%736.6万
129.92%684.23万
129.92%684.23万
146.66%1,014万
应计及递延所得
19.26%344.3万
24.67%303.7万
14.15%385.34万
14.15%385.34万
-5.89%284.2万
32.13%288.7万
15.78%243.6万
-66.57%337.58万
-66.57%337.58万
43.74%302万
流动负债合计
20.65%2,105.1万
-3.36%1,702万
-7.38%2,160.73万
-7.38%2,160.73万
-43.68%1,255.9万
18.12%1,744.8万
7.32%1,761.1万
5.40%2,332.88万
5.40%2,332.88万
58.34%2,229.9万
非流动负债
非流动递延所得税负债
-9.48%461.2万
-7.88%483万
-10.28%490.84万
-10.28%490.84万
-15.26%503.7万
-0.43%509.5万
2.12%524.3万
0.09%547.09万
0.09%547.09万
6.05%594.4万
非流动负债合计
-9.48%461.2万
-7.88%483万
-10.28%490.84万
-10.28%490.84万
-15.26%503.7万
-0.43%509.5万
2.12%524.3万
0.09%547.09万
0.09%547.09万
6.05%594.4万
负债总额
13.84%2,566.3万
-4.39%2,185万
-7.93%2,651.57万
-7.93%2,651.57万
-37.70%1,759.6万
13.35%2,254.3万
6.08%2,285.4万
4.35%2,879.97万
4.35%2,879.97万
43.45%2,824.3万
所有者权益
股本
17.69%3.11亿
14.70%2.85亿
7.39%2.66亿
7.39%2.66亿
7.00%2.65亿
6.64%2.64亿
0.39%2.48亿
0.67%2.48亿
0.67%2.48亿
1.79%2.47亿
-普通股
17.69%3.11亿
14.70%2.85亿
7.39%2.66亿
7.39%2.66亿
7.00%2.65亿
6.64%2.64亿
0.39%2.48亿
0.67%2.48亿
0.67%2.48亿
1.79%2.47亿
留存收益
16.60%1.12亿
16.21%1.03亿
16.34%9,473.42万
16.34%9,473.42万
15.27%9,134.9万
18.84%9,574.8万
24.28%8,844.8万
27.70%8,142.82万
27.70%8,142.82万
41.92%7,924.9万
减:库存股
80.51%49.1万
299.19%49.1万
239.21%41.76万
239.21%41.76万
121.14%27.2万
385.71%27.2万
--12.3万
--12.31万
--12.31万
--12.3万
其他储备
----
----
--214.4万
--214.4万
----
----
----
--0
--0
----
其他股本权益
112.81%169.4万
--214.4万
----
----
--159.1万
--79.6万
----
----
----
----
股东权益
17.56%4.23亿
15.63%3.89亿
10.17%3.62亿
10.17%3.62亿
9.45%3.57亿
9.81%3.6亿
5.69%3.37亿
6.20%3.29亿
6.20%3.29亿
9.24%3.27亿
总权益
17.56%4.23亿
15.63%3.89亿
10.17%3.62亿
10.17%3.62亿
9.45%3.57亿
9.81%3.6亿
5.69%3.37亿
6.20%3.29亿
6.20%3.29亿
9.24%3.27亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
审计意见
--
--
--
--
--
--
--
带解释段的无保留意见
--
--
(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 23.45%2.4亿26.01%2.16亿19.08%1.94亿19.08%1.94亿14.22%1.89亿16.16%1.94亿7.42%1.71亿10.52%1.63亿10.52%1.63亿19.81%1.66亿
-现金及现金等价物 -46.16%3,344.6万-9.91%1,505.6万-50.81%801.73万-50.81%801.73万45.74%2,934.7万67.92%6,212万-54.82%1,671.3万-43.16%1,629.85万-43.16%1,629.85万0.67%2,013.7万
-其中:现金 8.31%3,344.6万-9.91%1,505.6万-50.81%801.73万-50.81%801.73万45.74%2,934.7万-16.52%3,088万-54.82%1,671.3万-43.16%1,629.85万-43.16%1,629.85万0.67%2,013.7万
-其中:现金等价物 ----------------------3,124万----------------
-短期投资 56.11%2.07亿29.90%2亿26.85%1.86亿26.85%1.86亿9.86%1.6亿1.48%1.32亿26.25%1.54亿23.50%1.46亿23.50%1.46亿23.04%1.46亿
应收款项 43.61%3,261.5万21.21%2,861.3万-17.25%2,247.12万-17.25%2,247.12万-26.00%2,066.1万-8.88%2,271.1万0.58%2,360.6万-6.22%2,715.63万-6.22%2,715.63万33.70%2,792万
-应收账款净额 43.61%3,261.5万21.21%2,861.3万-17.28%2,222.95万-17.28%2,222.95万-26.00%2,066.1万-8.88%2,271.1万0.58%2,360.6万-7.09%2,687.19万-7.09%2,687.19万33.70%2,792万
-其中:应收账款 ---------17.60%2,242.73万-17.60%2,242.73万-------------7.01%2,721.81万-7.01%2,721.81万----
-其中:坏账准备 --------42.90%-19.77万42.90%-19.77万------------0.00%-34.63万0.00%-34.63万----
-其他应收款 ---------15.02%24.17万-15.02%24.17万------------734.25%28.44万734.25%28.44万----
存货 11.74%4,522.3万11.80%4,410.7万8.01%4,181.62万8.01%4,181.62万17.04%4,290.9万26.07%4,047.3万18.06%3,945万22.92%3,871.45万22.92%3,871.45万8.24%3,666.2万
预付费用 --------62.19%768.85万62.19%768.85万------------13.61%474.04万13.61%474.04万----
税项资产 --105.6万--84.2万--63.21万--63.21万--------------0--0----
流动资产合计 23.80%3.19亿23.49%2.89亿14.16%2.66亿14.16%2.66亿9.80%2.53亿14.80%2.58亿8.32%2.34亿10.14%2.33亿10.14%2.33亿19.28%2.3亿
非流动资产
物业厂房及设备净额 28.95%3,185.2万-5.63%2,320万4.34%2,323.94万4.34%2,323.94万3.48%2,196.5万26.83%2,470.1万28.69%2,458.4万14.74%2,227.29万14.74%2,227.29万13.74%2,122.6万
-物业、厂房及设备 28.95%3,185.2万-5.63%2,320万3.99%8,404.12万3.99%8,404.12万3.48%2,196.5万26.83%2,470.1万28.69%2,458.4万6.33%8,081.59万6.33%8,081.59万13.74%2,122.6万
-累计折旧 ---------3.86%-6,080.18万-3.86%-6,080.18万-------------3.44%-5,854.3万-3.44%-5,854.3万----
投资总额 64.42%34.2万-11.79%20.2万--0--0-31.29%20.2万60.00%20.8万22.46%22.9万--0--057.22%29.4万
-长期股权投资 ----------0--0--------------0--0----
-金融资产投资 64.42%34.2万-11.79%20.2万---------31.29%20.2万60.00%20.8万22.46%22.9万--------57.22%29.4万
-其中:可供出售证券 64.42%34.2万-11.79%20.2万---------31.29%20.2万60.00%20.8万22.46%22.9万--------57.22%29.4万
商誉及其他无形资产 -2.49%9,672.6万-2.27%9,754.3万-2.78%9,795.93万-2.78%9,795.93万-2.73%9,893.1万-3.37%9,919.3万-3.66%9,980.9万-3.63%1.01亿-3.63%1.01亿-3.59%1.02亿
-商誉 0.00%8,747.8万0.00%8,747.8万0.00%8,747.78万0.00%8,747.78万0.00%8,747.8万0.00%8,747.8万0.00%8,747.8万0.00%8,747.78万0.00%8,747.78万0.00%8,747.8万
-其他无形资产 -21.06%924.8万-18.38%1,006.5万-21.07%1,048.15万-21.07%1,048.15万-19.50%1,145.3万-22.80%1,171.5万-23.52%1,233.1万-22.21%1,327.91万-22.21%1,327.91万-21.04%1,422.7万
非流动递延所得税资产 25.88%114.8万36.83%114.8万0.92%101.33万0.92%101.33万-19.51%91.2万-19.51%91.2万-25.95%83.9万-18.37%100.4万-18.37%100.4万4.71%113.3万
非流动受限制或抵押现金 ---------21.90%20.15万-21.90%20.15万------------38.34%25.8万38.34%25.8万----
非流动资产合计 4.04%1.3亿-2.68%1.22亿-1.51%1.22亿-1.51%1.22亿-1.89%1.22亿1.31%1.25亿1.16%1.25亿-0.87%1.24亿-0.87%1.24亿-0.85%1.24亿
总资产 17.34%4.49亿14.36%4.11亿8.71%3.89亿8.71%3.89亿5.70%3.75亿10.02%3.83亿5.71%3.6亿6.05%3.58亿6.05%3.58亿11.36%3.55亿
负债
流动负债
应付款项 20.93%1,760.8万-7.86%1,398.3万-11.02%1,775.39万-11.02%1,775.39万-49.60%971.7万15.69%1,456.1万6.07%1,517.5万65.81%1,995.3万65.81%1,995.3万60.90%1,927.9万
-应付账款 -67.43%210.9万-67.40%232.8万-48.82%593.75万-48.82%593.75万-67.24%162.4万291.48%647.5万149.02%714.2万90.97%1,160.03万90.97%1,160.03万19.27%495.7万
-应交税费 260.75%325.4万227.74%218.6万2.84%155.33万2.84%155.33万-86.30%57.3万-82.60%90.2万-80.72%66.7万-49.37%151.05万-49.37%151.05万12.57%418.2万
-其他应付款 70.45%1,224.5万28.55%946.9万50.00%1,026.31万50.00%1,026.31万-25.84%752万25.00%718.4万-7.68%736.6万129.92%684.23万129.92%684.23万146.66%1,014万
应计及递延所得 19.26%344.3万24.67%303.7万14.15%385.34万14.15%385.34万-5.89%284.2万32.13%288.7万15.78%243.6万-66.57%337.58万-66.57%337.58万43.74%302万
流动负债合计 20.65%2,105.1万-3.36%1,702万-7.38%2,160.73万-7.38%2,160.73万-43.68%1,255.9万18.12%1,744.8万7.32%1,761.1万5.40%2,332.88万5.40%2,332.88万58.34%2,229.9万
非流动负债
非流动递延所得税负债 -9.48%461.2万-7.88%483万-10.28%490.84万-10.28%490.84万-15.26%503.7万-0.43%509.5万2.12%524.3万0.09%547.09万0.09%547.09万6.05%594.4万
非流动负债合计 -9.48%461.2万-7.88%483万-10.28%490.84万-10.28%490.84万-15.26%503.7万-0.43%509.5万2.12%524.3万0.09%547.09万0.09%547.09万6.05%594.4万
负债总额 13.84%2,566.3万-4.39%2,185万-7.93%2,651.57万-7.93%2,651.57万-37.70%1,759.6万13.35%2,254.3万6.08%2,285.4万4.35%2,879.97万4.35%2,879.97万43.45%2,824.3万
所有者权益
股本 17.69%3.11亿14.70%2.85亿7.39%2.66亿7.39%2.66亿7.00%2.65亿6.64%2.64亿0.39%2.48亿0.67%2.48亿0.67%2.48亿1.79%2.47亿
-普通股 17.69%3.11亿14.70%2.85亿7.39%2.66亿7.39%2.66亿7.00%2.65亿6.64%2.64亿0.39%2.48亿0.67%2.48亿0.67%2.48亿1.79%2.47亿
留存收益 16.60%1.12亿16.21%1.03亿16.34%9,473.42万16.34%9,473.42万15.27%9,134.9万18.84%9,574.8万24.28%8,844.8万27.70%8,142.82万27.70%8,142.82万41.92%7,924.9万
减:库存股 80.51%49.1万299.19%49.1万239.21%41.76万239.21%41.76万121.14%27.2万385.71%27.2万--12.3万--12.31万--12.31万--12.3万
其他储备 ----------214.4万--214.4万--------------0--0----
其他股本权益 112.81%169.4万--214.4万----------159.1万--79.6万----------------
股东权益 17.56%4.23亿15.63%3.89亿10.17%3.62亿10.17%3.62亿9.45%3.57亿9.81%3.6亿5.69%3.37亿6.20%3.29亿6.20%3.29亿9.24%3.27亿
总权益 17.56%4.23亿15.63%3.89亿10.17%3.62亿10.17%3.62亿9.45%3.57亿9.81%3.6亿5.69%3.37亿6.20%3.29亿6.20%3.29亿9.24%3.27亿
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
审计意见 --------------带解释段的无保留意见----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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