Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
马来西亚市场个股详情
SCOMNET (0001)
- 0.550
- +0.005+0.92%
延时15分钟行情已收盘 03/26 16:50 (北京)
4.69亿总市值18.33市盈率TTM
0.550最高价0.540最低价24.31万股成交量0.540今开0.545昨收13.23万成交额1.09252周最高0.09%换手率8.52亿总股本0.49052周最低0.03每股收益TTM1.50亿流通值2.184历史最高18.33市盈率(静)2.72亿流通股0.007历史最低0.03每股收益(静)1.84%振幅0.02股息TTM1.10市净率100股每手3.82%股息率TTM
0001 SCOMNET
季报+年报
显示同比
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | 0.68%2.31亿 | 0.68%2.31亿 | 3.62%2.42亿 | -0.34%2.39亿 | 6.84%2.3亿 | 18.17%2.29亿 | 18.17%2.29亿 | 23.30%2.34亿 | 23.45%2.4亿 | 26.01%2.16亿 |
| -现金及现金等价物 | -59.78%896.1万 | -59.78%896.1万 | 6.42%2,232.9万 | 11.42%3,726.5万 | 76.74%2,661万 | 177.89%2,227.88万 | 177.89%2,227.88万 | -28.50%2,098.2万 | -46.16%3,344.6万 | -9.91%1,505.6万 |
| -其中：现金 | -59.78%896.1万 | -59.78%896.1万 | 6.42%2,232.9万 | 11.42%3,726.5万 | 76.74%2,661万 | 177.89%2,227.88万 | 177.89%2,227.88万 | -28.50%2,098.2万 | 8.31%3,344.6万 | -9.91%1,505.6万 |
| -短期投资 | 7.19%2.22亿 | 7.19%2.22亿 | 3.34%2.2亿 | -2.24%2.02亿 | 1.59%2.04亿 | 11.28%2.07亿 | 11.28%2.07亿 | 32.79%2.13亿 | 56.11%2.07亿 | 29.90%2亿 |
| 应收款项 | 3.49%2,781万 | 3.49%2,781万 | 2.84%3,376.9万 | 1.70%3,316.9万 | 15.82%3,314万 | 19.58%2,687.19万 | 19.58%2,687.19万 | 58.94%3,283.8万 | 43.61%3,261.5万 | 21.21%2,861.3万 |
| -应收账款净额 | 3.80%2,781万 | 3.80%2,781万 | 2.84%3,376.9万 | 1.70%3,316.9万 | 15.82%3,314万 | 20.52%2,679.2万 | 20.52%2,679.2万 | 58.94%3,283.8万 | 43.61%3,261.5万 | 21.21%2,861.3万 |
| -其中：应收账款 | ---- | ---- | ---- | ---- | ---- | 20.12%2,693.88万 | 20.12%2,693.88万 | ---- | ---- | ---- |
| -其中：坏账准备 | ---- | ---- | ---- | ---- | ---- | 25.76%-14.68万 | 25.76%-14.68万 | ---- | ---- | ---- |
| -其他应收款 | ---- | ---- | ---- | ---- | ---- | -66.93%7.99万 | -66.93%7.99万 | ---- | ---- | ---- |
| 存货 | -16.10%3,935万 | -16.10%3,935万 | -12.34%4,122.5万 | 2.78%4,648.1万 | 10.29%4,864.6万 | 12.16%4,689.92万 | 12.16%4,689.92万 | 9.59%4,702.6万 | 11.74%4,522.3万 | 11.80%4,410.7万 |
| 预付费用 | ---- | ---- | ---- | ---- | ---- | 3.20%793.43万 | 3.20%793.43万 | ---- | ---- | ---- |
| 税项资产 | 4.79%50.1万 | 4.79%50.1万 | -58.42%28.4万 | -25.38%78.8万 | -13.30%73万 | -24.36%47.81万 | -24.36%47.81万 | --68.3万 | --105.6万 | --84.2万 |
| 流动资产合计 | -4.17%2.98亿 | -4.17%2.98亿 | 1.01%3.17亿 | 0.23%3.2亿 | 8.19%3.13亿 | 16.82%3.11亿 | 16.82%3.11亿 | 24.15%3.14亿 | 23.80%3.19亿 | 23.49%2.89亿 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | 52.60%4,742.4万 | 52.60%4,742.4万 | 3.51%3,265万 | 2.76%3,273.1万 | 35.94%3,153.9万 | 33.72%3,107.66万 | 33.72%3,107.66万 | 43.61%3,154.4万 | 28.95%3,185.2万 | -5.63%2,320万 |
| -物业、厂房及设备 | -50.03%4,742.4万 | -50.03%4,742.4万 | 3.51%3,265万 | 2.76%3,273.1万 | 35.94%3,153.9万 | 12.92%9,490.33万 | 12.92%9,490.33万 | 43.61%3,154.4万 | 28.95%3,185.2万 | -5.63%2,320万 |
| -累计折旧 | ---- | ---- | ---- | ---- | ---- | -4.98%-6,382.67万 | -4.98%-6,382.67万 | ---- | ---- | ---- |
| 投资总额 | 0.03%688.6万 | 0.03%688.6万 | 1,913.45%688.6万 | 1,954.39%702.6万 | 3,378.22%702.6万 | --688.43万 | --688.43万 | 69.31%34.2万 | 64.42%34.2万 | -11.79%20.2万 |
| -长期股权投资 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -金融资产投资 | 0.03%688.6万 | 0.03%688.6万 | 1,913.45%688.6万 | 1,954.39%702.6万 | 3,378.22%702.6万 | --688.43万 | --688.43万 | 69.31%34.2万 | 64.42%34.2万 | -11.79%20.2万 |
| -其中：可供出售证券 | 0.03%688.6万 | 0.03%688.6万 | 1,913.45%688.6万 | 1,954.39%702.6万 | 3,378.22%702.6万 | --688.43万 | --688.43万 | 69.31%34.2万 | 64.42%34.2万 | -11.79%20.2万 |
| 商誉及其他无形资产 | -2.58%9,302.7万 | -2.58%9,302.7万 | -2.57%9,364.4万 | -2.55%9,426万 | -2.73%9,487.7万 | -2.52%9,549.31万 | -2.52%9,549.31万 | -2.85%9,611万 | -2.49%9,672.6万 | -2.27%9,754.3万 |
| -商誉 | 0.00%8,747.8万 | 0.00%8,747.8万 | 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 | 0.00%8,747.8万 | 0.00%8,747.8万 |
| -其他无形资产 | -30.77%554.9万 | -30.77%554.9万 | -28.57%616.6万 | -26.67%678.2万 | -26.49%739.9万 | -23.53%801.53万 | -23.53%801.53万 | -24.63%863.2万 | -21.06%924.8万 | -18.38%1,006.5万 |
| 非流动递延所得税资产 | -38.86%62.9万 | -38.86%62.9万 | 6.19%102.9万 | -10.37%102.9万 | -10.37%102.9万 | 1.54%102.88万 | 1.54%102.88万 | 6.25%96.9万 | 25.88%114.8万 | 36.83%114.8万 |
| 非流动受限制或抵押现金 | ---- | ---- | ---- | ---- | ---- | -29.66%14.17万 | -29.66%14.17万 | ---- | ---- | ---- |
| 非流动资产合计 | 9.91%1.48亿 | 9.91%1.48亿 | 4.07%1.34亿 | 3.83%1.35亿 | 10.14%1.34亿 | 9.98%1.35亿 | 9.98%1.35亿 | 5.70%1.29亿 | 4.04%1.3亿 | -2.68%1.22亿 |
| 总资产 | 0.08%4.46亿 | 0.08%4.46亿 | 1.90%4.52亿 | 1.27%4.55亿 | 8.77%4.47亿 | 14.66%4.46亿 | 14.66%4.46亿 | 18.15%4.43亿 | 17.34%4.49亿 | 14.36%4.11亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -26.53%1,283.3万 | -26.53%1,283.3万 | -18.18%1,220万 | -18.38%1,437.2万 | 4.72%1,464.3万 | -1.62%1,746.63万 | -1.62%1,746.63万 | 53.45%1,491.1万 | 20.93%1,760.8万 | -7.86%1,398.3万 |
| -应付账款 | -75.31%176.8万 | -75.31%176.8万 | 2.09%215.2万 | -1.52%207.7万 | -12.63%203.4万 | 20.61%716.12万 | 20.61%716.12万 | 29.80%210.8万 | -67.43%210.9万 | -67.40%232.8万 |
| -应交税费 | -59.31%77.9万 | -59.31%77.9万 | -44.95%106.9万 | -62.35%122.5万 | -37.28%137.1万 | 23.26%191.46万 | 23.26%191.46万 | 238.92%194.2万 | 260.75%325.4万 | 227.74%218.6万 |
| -其他应付款 | 22.59%1,028.6万 | 22.59%1,028.6万 | -17.33%897.9万 | -9.60%1,107万 | 18.68%1,123.8万 | -18.25%839.04万 | -18.25%839.04万 | 44.43%1,086.1万 | 70.45%1,224.5万 | 28.55%946.9万 |
| 应计及递延所得 | 26.92%524.9万 | 26.92%524.9万 | 14.65%404.7万 | 8.31%372.9万 | -42.31%175.2万 | 7.32%413.56万 | 7.32%413.56万 | 24.21%353万 | 19.26%344.3万 | 24.67%303.7万 |
| 流动负债合计 | -16.29%1,808.2万 | -16.29%1,808.2万 | -11.90%1,624.7万 | -14.01%1,810.1万 | -3.67%1,639.5万 | -0.03%2,160.19万 | -0.03%2,160.19万 | 46.83%1,844.1万 | 20.65%2,105.1万 | -3.36%1,702万 |
| 非流动负债 | ||||||||||
| 非流动递延所得税负债 | -29.34%255.3万 | -29.34%255.3万 | -36.85%281.9万 | -28.08%331.7万 | -28.26%346.5万 | -26.39%361.31万 | -26.39%361.31万 | -11.38%446.4万 | -9.48%461.2万 | -7.88%483万 |
| 非流动负债合计 | -29.34%255.3万 | -29.34%255.3万 | -36.85%281.9万 | -28.08%331.7万 | -28.26%346.5万 | -26.39%361.31万 | -26.39%361.31万 | -11.38%446.4万 | -9.48%461.2万 | -7.88%483万 |
| 负债总额 | -18.16%2,063.5万 | -18.16%2,063.5万 | -16.76%1,906.6万 | -16.54%2,141.8万 | -9.11%1,986万 | -4.91%2,521.5万 | -4.91%2,521.5万 | 30.17%2,290.5万 | 13.84%2,566.3万 | -4.39%2,185万 |
| 所有者权益 | ||||||||||
| 股本 | -0.00%3.15亿 | -0.00%3.15亿 | 0.00%3.15亿 | 1.34%3.15亿 | 10.45%3.15亿 | 18.37%3.15亿 | 18.37%3.15亿 | 18.86%3.15亿 | 17.69%3.11亿 | 14.70%2.85亿 |
| -普通股 | -0.00%3.15亿 | -0.00%3.15亿 | 0.00%3.15亿 | 1.34%3.15亿 | 10.45%3.15亿 | 18.37%3.15亿 | 18.37%3.15亿 | 18.86%3.15亿 | 17.69%3.11亿 | 14.70%2.85亿 |
| 留存收益 | 7.55%1.15亿 | 7.55%1.15亿 | 12.48%1.19亿 | 7.57%1.2亿 | 10.69%1.14亿 | 12.44%1.07亿 | 12.44%1.07亿 | 16.03%1.06亿 | 16.60%1.12亿 | 16.21%1.03亿 |
| 减：库存股 | 538.27%366.4万 | 538.27%366.4万 | 194.70%144.7万 | 194.70%144.7万 | 116.29%106.2万 | 37.47%57.41万 | 37.47%57.41万 | 80.51%49.1万 | 80.51%49.1万 | 299.19%49.1万 |
| 其他储备 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 112.81%169.4万 | --214.4万 |
| 股东权益 | 1.18%4.26亿 | 1.18%4.26亿 | 2.92%4.32亿 | 2.35%4.33亿 | 9.78%4.27亿 | 16.09%4.21亿 | 16.09%4.21亿 | 17.56%4.2亿 | 17.56%4.23亿 | 15.63%3.89亿 |
| 非控制性权益 | --1.1万 | --1.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 总权益 | 1.18%4.26亿 | 1.18%4.26亿 | 2.92%4.32亿 | 2.35%4.33亿 | 9.78%4.27亿 | 16.09%4.21亿 | 16.09%4.21亿 | 17.56%4.2亿 | 17.56%4.23亿 | 15.63%3.89亿 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。
