Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
马来西亚市场个股详情
ANCOMLB (0048)
- 0.075
- 0.0000.00%
延时15分钟行情未开盘 04/08 15:31 (北京)
3549.65万总市值-25.00市盈率TTM
0.075最高价0.075最低价10.00万股成交量0.075今开0.075昨收7500.00成交额0.11052周最高0.04%换手率4.73亿总股本0.07052周最低-0.003每股收益TTM1863.93万流通值0.700历史最高亏损市盈率(静)2.49亿流通股0.018历史最低-0.002每股收益(静)0.00%振幅--股息TTM2.21市净率100股每手--股息率TTM
0048 ANCOMLB
季报+年报
显示同比
| (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | -5.73%496.8万 | 10.37%540.8万 | 0.78%520万 | 0.78%520万 | 7.13%525.8万 | 25.21%527万 | 24.11%490万 | -20.47%516万 | -20.47%516万 | -10.44%490.8万 |
| -现金及现金等价物 | -7.49%407.6万 | 11.88%452.2万 | 0.36%448.8万 | 0.36%448.8万 | 7.95%438.7万 | 30.66%440.6万 | 29.68%404.2万 | -23.19%447.2万 | -23.19%447.2万 | -12.88%406.4万 |
| -其中：现金 | -7.49%407.6万 | 11.88%452.2万 | 0.36%448.8万 | 0.36%448.8万 | 7.95%438.7万 | 30.66%440.6万 | 29.68%404.2万 | -23.19%447.2万 | -23.19%447.2万 | -12.88%406.4万 |
| -短期投资 | 3.24%89.2万 | 3.26%88.6万 | 3.49%71.2万 | 3.49%71.2万 | 3.20%87.1万 | 3.23%86.4万 | 3.25%85.8万 | 3.30%68.8万 | 3.30%68.8万 | 3.56%84.4万 |
| 应收款项 | 11.54%1,053.2万 | 24.14%1,187.8万 | -22.40%412.5万 | -22.40%412.5万 | -48.27%741.8万 | -32.72%944.2万 | -44.46%956.8万 | 5.56%531.6万 | 5.56%531.6万 | -0.84%1,434.1万 |
| -应收账款净额 | 11.54%1,053.2万 | 24.14%1,187.8万 | -3.63%477.9万 | -3.63%477.9万 | -48.27%741.8万 | -32.72%944.2万 | -44.46%956.8万 | 7.34%495.9万 | 7.34%495.9万 | -0.84%1,434.1万 |
| -其中：应收账款 | ---- | ---- | -3.81%518.2万 | -3.81%518.2万 | ---- | ---- | ---- | 9.63%538.7万 | 9.63%538.7万 | ---- |
| -其中：坏账准备 | ---- | ---- | 5.84%-40.3万 | 5.84%-40.3万 | ---- | ---- | ---- | -45.58%-42.8万 | -45.58%-42.8万 | ---- |
| -其他应收款 | ---- | ---- | -283.19%-65.4万 | -283.19%-65.4万 | ---- | ---- | ---- | -14.18%35.7万 | -14.18%35.7万 | ---- |
| 预付费用 | ---- | ---- | 36.16%496.7万 | 36.16%496.7万 | ---- | ---- | ---- | -58.35%364.8万 | -58.35%364.8万 | ---- |
| 受限制现金 | ---- | ---- | 2.94%14万 | 2.94%14万 | ---- | ---- | ---- | 2.26%13.6万 | 2.26%13.6万 | ---- |
| 税项资产 | 50,900.00%51万 | -36.62%20.6万 | 52.10%61.6万 | 52.10%61.6万 | -99.76%1,000 | -99.86%1,000 | -37.02%32.5万 | -14.74%40.5万 | -14.74%40.5万 | 1,063.89%41.9万 |
| 流动资产合计 | 8.82%1,601万 | 18.25%1,749.2万 | 2.61%1,504.8万 | 2.61%1,504.8万 | -35.55%1,267.7万 | -22.30%1,471.3万 | -31.80%1,479.3万 | -29.80%1,466.5万 | -29.80%1,466.5万 | -1.55%1,966.8万 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | 5.49%7,983.4万 | 103.62%8,000万 | 121.19%7,886.9万 | 121.19%7,886.9万 | 134.00%7,765.8万 | 147.56%7,568万 | 37.47%3,928.8万 | 53.15%3,565.7万 | 53.15%3,565.7万 | 37.67%3,318.7万 |
| -物业、厂房及设备 | 5.49%7,983.4万 | 103.62%8,000万 | 40.02%1.51亿 | 40.02%1.51亿 | 134.00%7,765.8万 | 147.56%7,568万 | 37.47%3,928.8万 | 17.29%1.08亿 | 17.29%1.08亿 | 37.67%3,318.7万 |
| -累计折旧 | ---- | ---- | -0.09%-7,254.5万 | -0.09%-7,254.5万 | ---- | ---- | ---- | -5.18%-7,248万 | -5.18%-7,248万 | ---- |
| 投资总额 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -长期股权投资 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| 长期应收账款及其他应收款 | ---- | ---- | -62.16%130.5万 | -62.16%130.5万 | --344.9万 | --344.9万 | --344.9万 | --344.9万 | --344.9万 | ---- |
| 非流动资产合计 | 0.89%7,983.4万 | 87.19%8,000万 | 105.02%8,017.4万 | 105.02%8,017.4万 | 144.39%8,110.7万 | 158.85%7,912.9万 | 49.54%4,273.7万 | 67.96%3,910.6万 | 67.96%3,910.6万 | 37.67%3,318.7万 |
| 总资产 | 2.13%9,584.4万 | 69.46%9,749.2万 | 77.09%9,522.2万 | 77.09%9,522.2万 | 77.44%9,378.4万 | 89.56%9,384.2万 | 14.44%5,753万 | 21.73%5,377.1万 | 21.73%5,377.1万 | 19.89%5,285.5万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | 83.36%307.5万 | 177.79%400.3万 | 165.54%455.4万 | 165.54%455.4万 | 45.06%170.3万 | 18.85%167.7万 | -10.77%144.1万 | -12.14%171.5万 | -12.14%171.5万 | -10.86%117.4万 |
| -短期借款及资本租赁负债 | 83.36%307.5万 | 177.79%400.3万 | 165.54%455.4万 | 165.54%455.4万 | 45.06%170.3万 | 18.85%167.7万 | -10.77%144.1万 | -12.14%171.5万 | -12.14%171.5万 | -10.86%117.4万 |
| -其中：短期借款 | --144万 | --216万 | --240万 | --240万 | ---- | ---- | ---- | --0 | --0 | ---- |
| -其中：资本租赁负债 | -2.50%163.5万 | 27.90%184.3万 | 25.60%215.4万 | 25.60%215.4万 | 45.06%170.3万 | 18.85%167.7万 | -10.77%144.1万 | -12.14%171.5万 | -12.14%171.5万 | -3.85%117.4万 |
| 应付款项 | 4.59%1,384万 | 19.29%1,434.7万 | 12.83%1,003.6万 | 12.83%1,003.6万 | 15.59%1,127.9万 | 60.73%1,323.3万 | -13.69%1,202.7万 | 20.43%889.5万 | 20.43%889.5万 | 11.83%975.8万 |
| -应付账款 | 8.83%1,384万 | 21.75%1,433万 | -35.44%194.2万 | -35.44%194.2万 | 11.71%1,078.9万 | 56.46%1,271.7万 | -14.76%1,177万 | 71.20%300.8万 | 71.20%300.8万 | 10.68%965.8万 |
| -应交税费 | ---- | -93.39%1.7万 | --0 | --0 | 390.00%49万 | 391.43%51.6万 | 103.97%25.7万 | 65.71%11.6万 | 65.71%11.6万 | --10万 |
| -其他应付款 | ---- | ---- | 40.25%809.4万 | 40.25%809.4万 | ---- | ---- | ---- | 3.81%577.1万 | 3.81%577.1万 | ---- |
| 应计及递延所得 | ---- | ---- | -5.10%163.6万 | -5.10%163.6万 | ---- | ---- | ---- | -5.07%172.4万 | -5.07%172.4万 | ---- |
| 流动负债合计 | 13.45%1,691.5万 | 36.25%1,835万 | 31.56%1,622.6万 | 31.56%1,622.6万 | 18.75%1,298.2万 | 54.60%1,491万 | -13.38%1,346.8万 | 10.58%1,233.4万 | 10.58%1,233.4万 | 7.34%1,093.2万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | 1.09%5,163.3万 | 227.24%5,174.3万 | 278.19%5,191万 | 278.19%5,191万 | 359.69%5,316.3万 | 451.23%5,107.7万 | 321.20%1,581.2万 | 683.89%1,372.6万 | 683.89%1,372.6万 | 342.93%1,156.5万 |
| -长期借款及资本租赁 | 1.09%5,163.3万 | 227.24%5,174.3万 | 278.19%5,191万 | 278.19%5,191万 | 359.69%5,316.3万 | 451.23%5,107.7万 | 321.20%1,581.2万 | 683.89%1,372.6万 | 683.89%1,372.6万 | 342.93%1,156.5万 |
| -其中：长期借款 | 4.36%1,597.9万 | 10.92%1,597.9万 | 32.18%1,580.2万 | 32.18%1,580.2万 | 70.30%1,741.8万 | 99.17%1,531.2万 | 567.25%1,440.6万 | --1,195.5万 | --1,195.5万 | --1,022.8万 |
| -其中：长期资本租赁负债 | -0.31%3,565.4万 | 2,443.67%3,576.4万 | 1,938.85%3,610.8万 | 1,938.85%3,610.8万 | 2,573.52%3,574.5万 | 2,166.48%3,576.5万 | -11.85%140.6万 | 1.14%177.1万 | 1.14%177.1万 | -48.79%133.7万 |
| 非流动递延所得税负债 | 26.11%222.2万 | -6.91%203.3万 | 1.77%229.9万 | 1.77%229.9万 | -17.26%168.7万 | -19.40%176.2万 | -6.43%218.4万 | -8.98%225.9万 | -8.98%225.9万 | -26.36%203.9万 |
| 非流动负债合计 | 1.92%5,385.5万 | 198.82%5,377.6万 | 239.12%5,420.9万 | 239.12%5,420.9万 | 303.19%5,485万 | 361.40%5,283.9万 | 195.60%1,799.6万 | 277.63%1,598.5万 | 277.63%1,598.5万 | 152.86%1,360.4万 |
| 负债总额 | 4.46%7,077万 | 129.23%7,212.6万 | 148.72%7,043.5万 | 148.72%7,043.5万 | 176.46%6,783.2万 | 221.15%6,774.9万 | 45.42%3,146.4万 | 84.04%2,831.9万 | 84.04%2,831.9万 | 57.65%2,453.6万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 |
| -普通股 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 | 0.00%2,366.4万 |
| 留存收益 | -8.23%-1,617.8万 | -6.30%-1,551.1万 | -6.87%-1,556.3万 | -6.87%-1,556.3万 | -33.25%-1,552.6万 | -32.38%-1,494.8万 | -32.45%-1,459.2万 | -34.57%-1,456.3万 | -34.57%-1,456.3万 | -6.23%-1,165.2万 |
| 其他储备 | 0.00%852.6万 | 0.00%852.6万 | 0.00%852.6万 | 0.00%852.6万 | 0.00%852.6万 | 0.00%852.6万 | 0.00%852.6万 | 0.00%852.6万 | 0.00%852.6万 | 0.00%852.6万 |
| 股东权益 | -7.13%1,601.2万 | -5.22%1,667.9万 | -5.67%1,662.7万 | -5.67%1,662.7万 | -18.86%1,666.4万 | -17.49%1,724.2万 | -16.88%1,759.8万 | -17.51%1,762.7万 | -17.51%1,762.7万 | -3.22%2,053.8万 |
| 非控制性权益 | 2.38%906.2万 | 2.59%868.7万 | 4.28%816万 | 4.28%816万 | 19.37%928.8万 | 17.84%885.1万 | 13.50%846.8万 | 5.49%782.5万 | 5.49%782.5万 | 6.56%778.1万 |
| 总权益 | -3.91%2,507.4万 | -2.69%2,536.6万 | -2.61%2,478.7万 | -2.61%2,478.7万 | -8.36%2,595.2万 | -8.15%2,609.3万 | -8.97%2,606.6万 | -11.58%2,545.2万 | -11.58%2,545.2万 | -0.72%2,831.9万 |
| 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。
