马来西亚市场个股详情
0001 SCOMNET
- 1.230
- -0.020-1.60%
延时15分钟行情午间休市 11/13 12:02 (北京)
10.58亿总市值33.24市盈率TTM
1.240最高价1.220最低价7.75万股成交量1.240今开1.250昨收9.53万成交额1.63352周最高0.05%换手率8.60亿总股本1.17852周最低0.037每股收益TTM1.94亿流通值2.258历史最高34.17市盈率(静)1.57亿流通股0.007历史最低0.036每股收益(静)1.60%振幅0.02股息TTM2.50市净率100股每手1.63%股息率TTM
SCOMNET关键统计数据
季报+年报
显示同比
| (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 | -- | -- |
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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