马来西亚市场个股详情

0048 ANCOMLB

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  • 0.125
  • 0.0000.00%
延时15分钟行情未开盘 11/19 15:33 (北京)
5916.08万总市值-15625市盈率TTM

ANCOMLB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/08/31
(FY)2024/05/31
(Q4)2024/05/31
(Q3)2024/02/29
(Q2)2023/11/30
(Q1)2023/08/31
(FY)2023/05/31
(Q4)2023/05/31
(Q3)2023/02/28
(Q2)2022/11/30
资产
流动资产
现金及现金等价物与短期投资
24.11%490万
-20.47%516万
-20.47%516万
-10.44%490.8万
-6.15%420.9万
-46.53%394.8万
-17.38%648.8万
-17.38%648.8万
-11.33%548万
-27.50%448.5万
-现金及现金等价物
29.68%404.2万
-23.19%447.2万
-23.19%447.2万
-12.88%406.4万
-8.22%337.2万
-42.10%311.7万
3.58%582.2万
3.58%582.2万
22.63%466.5万
-3.82%367.4万
-其中:现金
29.68%404.2万
-23.19%447.2万
-23.19%447.2万
-12.88%406.4万
-8.22%337.2万
-42.10%311.7万
3.58%582.2万
3.58%582.2万
22.63%466.5万
-3.82%367.4万
-短期投资
3.25%85.8万
3.30%68.8万
3.30%68.8万
3.56%84.4万
3.21%83.7万
-58.47%83.1万
-70.16%66.6万
-70.16%66.6万
-65.70%81.5万
-65.72%81.1万
应收款项
-44.46%956.8万
5.56%531.6万
5.56%531.6万
-0.84%1,434.1万
-9.35%1,403.4万
-7.09%1,722.8万
-65.84%503.6万
-65.84%503.6万
-20.03%1,446.2万
-17.07%1,548.2万
-应收账款净额
-44.46%956.8万
7.34%495.9万
7.34%495.9万
-0.84%1,434.1万
-9.35%1,403.4万
-7.09%1,722.8万
-68.66%462万
-68.66%462万
-20.03%1,446.2万
-17.07%1,548.2万
-其中:应收账款
----
9.63%538.7万
9.63%538.7万
----
----
----
--491.4万
--491.4万
----
----
-其中:坏账准备
----
-45.58%-42.8万
-45.58%-42.8万
----
----
----
---29.4万
---29.4万
----
----
-其他应收款
----
-14.18%35.7万
-14.18%35.7万
----
----
----
--41.6万
--41.6万
----
----
预付费用
----
-58.35%364.8万
-58.35%364.8万
----
----
----
--875.8万
--875.8万
----
----
受限制现金
----
2.26%13.6万
2.26%13.6万
----
----
----
-14.19%13.3万
-14.19%13.3万
----
----
税项资产
-37.02%32.5万
-14.74%40.5万
-14.74%40.5万
1,063.89%41.9万
11,433.33%69.2万
87.64%51.6万
72.73%47.5万
72.73%47.5万
500.00%3.6万
0.00%6,000
流动资产合计
-31.80%1,479.3万
-29.80%1,466.5万
-29.80%1,466.5万
-1.55%1,966.8万
-5.20%1,893.5万
-17.21%2,169.2万
-9.27%2,089万
-9.27%2,089万
-17.69%1,997.8万
-19.66%1,997.3万
非流动资产
物业厂房及设备净额
37.47%3,928.8万
53.15%3,565.7万
53.15%3,565.7万
37.67%3,318.7万
32.22%3,057万
32.05%2,857.9万
1.43%2,328.3万
1.43%2,328.3万
0.80%2,410.7万
-8.16%2,312.1万
-物业、厂房及设备
37.47%3,928.8万
17.29%1.08亿
17.29%1.08亿
37.67%3,318.7万
32.22%3,057万
32.05%2,857.9万
3.36%9,219.6万
3.36%9,219.6万
0.80%2,410.7万
-8.16%2,312.1万
-累计折旧
----
-5.18%-7,248万
-5.18%-7,248万
----
----
----
-4.03%-6,891.3万
-4.03%-6,891.3万
----
----
投资总额
----
--0
--0
----
----
----
--0
--0
--0
0.00%221.9万
-长期股权投资
----
--0
--0
----
----
----
--0
--0
--0
0.00%221.9万
长期应收账款及其他应收款
--344.9万
--344.9万
--344.9万
----
----
----
----
----
----
----
非流动资产合计
49.54%4,273.7万
67.96%3,910.6万
67.96%3,910.6万
37.67%3,318.7万
20.64%3,057万
19.77%2,857.9万
-7.51%2,328.3万
-7.51%2,328.3万
-7.76%2,410.7万
-7.50%2,534万
总资产
14.44%5,753万
21.73%5,377.1万
21.73%5,377.1万
19.89%5,285.5万
9.25%4,950.5万
0.42%5,027.1万
-8.35%4,417.3万
-8.35%4,417.3万
-12.53%4,408.7万
-13.28%4,531.3万
负债
流动负债
金融负债
-10.77%144.1万
-12.14%171.5万
-12.14%171.5万
-10.86%117.4万
27.81%141.1万
3.06%161.5万
-9.67%195.2万
-9.67%195.2万
-25.97%131.7万
-53.63%110.4万
-短期借款及资本租赁负债
-10.77%144.1万
-12.14%171.5万
-12.14%171.5万
-10.86%117.4万
27.81%141.1万
3.06%161.5万
-9.67%195.2万
-9.67%195.2万
-25.97%131.7万
-53.63%110.4万
-其中:短期借款
----
----
----
----
----
----
----
----
-82.61%9.6万
-57.61%23.4万
-其中:资本租赁负债
-10.77%144.1万
-12.14%171.5万
-12.14%171.5万
-3.85%117.4万
62.18%141.1万
35.15%161.5万
18.23%195.2万
18.23%195.2万
-0.49%122.1万
-52.43%87万
应付款项
-13.69%1,202.7万
20.43%889.5万
20.43%889.5万
11.83%975.8万
-31.35%823.3万
-12.30%1,393.4万
-33.70%738.6万
-33.70%738.6万
-33.60%872.6万
-11.06%1,199.2万
-应付账款
-14.76%1,177万
71.20%300.8万
71.20%300.8万
10.68%965.8万
-32.22%812.8万
-13.10%1,380.8万
-7.04%175.7万
-7.04%175.7万
-33.60%872.6万
-11.06%1,199.2万
-应交税费
103.97%25.7万
65.71%11.6万
65.71%11.6万
--10万
--10.5万
--12.6万
94.44%7万
94.44%7万
----
----
-其他应付款
----
3.81%577.1万
3.81%577.1万
----
----
----
-39.67%555.9万
-39.67%555.9万
----
----
递延所得税负债
----
----
----
----
----
----
----
----
-40.25%14.1万
5.07%39.4万
应计及递延所得
----
-5.07%172.4万
-5.07%172.4万
----
----
----
-5.02%181.6万
-5.02%181.6万
----
----
流动负债合计
-13.38%1,346.8万
10.58%1,233.4万
10.58%1,233.4万
7.34%1,093.2万
-28.51%964.4万
-11.43%1,554.9万
-26.68%1,115.4万
-26.68%1,115.4万
-32.81%1,018.4万
-16.93%1,349万
非流动负债
非流动金融负债
321.20%1,581.2万
683.89%1,372.6万
683.89%1,372.6万
342.93%1,156.5万
683.93%926.6万
207.70%375.4万
17.52%175.1万
17.52%175.1万
8.88%261.1万
-55.90%118.2万
-长期借款及资本租赁
321.20%1,581.2万
683.89%1,372.6万
683.89%1,372.6万
342.93%1,156.5万
683.93%926.6万
207.70%375.4万
17.52%175.1万
17.52%175.1万
8.88%261.1万
-55.90%118.2万
-其中:长期借款
567.25%1,440.6万
--1,195.5万
--1,195.5万
--1,022.8万
--768.8万
--215.9万
--0
--0
----
----
-其中:长期资本租赁负债
-11.85%140.6万
1.14%177.1万
1.14%177.1万
-48.79%133.7万
33.50%157.8万
30.74%159.5万
17.52%175.1万
17.52%175.1万
13.42%261.1万
-51.68%118.2万
非流动递延所得税负债
-6.43%218.4万
-8.98%225.9万
-8.98%225.9万
-26.36%203.9万
-13.53%218.6万
-23.83%233.4万
-22.73%248.2万
-22.73%248.2万
-12.18%276.9万
-23.39%252.8万
非流动负债合计
195.60%1,799.6万
277.63%1,598.5万
277.63%1,598.5万
152.86%1,360.4万
208.68%1,145.2万
42.11%608.8万
-9.97%423.3万
-9.97%423.3万
-3.08%538万
-37.96%371万
负债总额
45.42%3,146.4万
84.04%2,831.9万
84.04%2,831.9万
57.65%2,453.6万
22.65%2,109.6万
-0.93%2,163.7万
-22.74%1,538.7万
-22.74%1,538.7万
-24.84%1,556.4万
-22.59%1,720万
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
-32.45%-1,459.2万
-34.57%-1,456.3万
-34.57%-1,456.3万
-6.23%-1,165.2万
-1.94%-1,129.2万
-3.58%-1,101.7万
-3.69%-1,082.2万
-3.69%-1,082.2万
-25.12%-1,096.9万
-28.07%-1,107.7万
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
-16.88%1,759.8万
-17.51%1,762.7万
-17.51%1,762.7万
-3.22%2,053.8万
-1.02%2,089.8万
-1.77%2,117.3万
-1.77%2,136.8万
-1.77%2,136.8万
-9.40%2,122.1万
-10.31%2,111.3万
非控制性权益
13.50%846.8万
5.49%782.5万
5.49%782.5万
6.56%778.1万
7.30%751.1万
11.88%746.1万
13.58%741.8万
13.58%741.8万
16.39%730.2万
7.79%700万
总权益
-8.97%2,606.6万
-11.58%2,545.2万
-11.58%2,545.2万
-0.72%2,831.9万
1.05%2,840.9万
1.46%2,863.4万
1.77%2,878.6万
1.77%2,878.6万
-3.95%2,852.3万
-6.40%2,811.3万
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/08/31(FY)2024/05/31(Q4)2024/05/31(Q3)2024/02/29(Q2)2023/11/30(Q1)2023/08/31(FY)2023/05/31(Q4)2023/05/31(Q3)2023/02/28(Q2)2022/11/30
资产
流动资产
现金及现金等价物与短期投资 24.11%490万-20.47%516万-20.47%516万-10.44%490.8万-6.15%420.9万-46.53%394.8万-17.38%648.8万-17.38%648.8万-11.33%548万-27.50%448.5万
-现金及现金等价物 29.68%404.2万-23.19%447.2万-23.19%447.2万-12.88%406.4万-8.22%337.2万-42.10%311.7万3.58%582.2万3.58%582.2万22.63%466.5万-3.82%367.4万
-其中:现金 29.68%404.2万-23.19%447.2万-23.19%447.2万-12.88%406.4万-8.22%337.2万-42.10%311.7万3.58%582.2万3.58%582.2万22.63%466.5万-3.82%367.4万
-短期投资 3.25%85.8万3.30%68.8万3.30%68.8万3.56%84.4万3.21%83.7万-58.47%83.1万-70.16%66.6万-70.16%66.6万-65.70%81.5万-65.72%81.1万
应收款项 -44.46%956.8万5.56%531.6万5.56%531.6万-0.84%1,434.1万-9.35%1,403.4万-7.09%1,722.8万-65.84%503.6万-65.84%503.6万-20.03%1,446.2万-17.07%1,548.2万
-应收账款净额 -44.46%956.8万7.34%495.9万7.34%495.9万-0.84%1,434.1万-9.35%1,403.4万-7.09%1,722.8万-68.66%462万-68.66%462万-20.03%1,446.2万-17.07%1,548.2万
-其中:应收账款 ----9.63%538.7万9.63%538.7万--------------491.4万--491.4万--------
-其中:坏账准备 -----45.58%-42.8万-45.58%-42.8万---------------29.4万---29.4万--------
-其他应收款 -----14.18%35.7万-14.18%35.7万--------------41.6万--41.6万--------
预付费用 -----58.35%364.8万-58.35%364.8万--------------875.8万--875.8万--------
受限制现金 ----2.26%13.6万2.26%13.6万-------------14.19%13.3万-14.19%13.3万--------
税项资产 -37.02%32.5万-14.74%40.5万-14.74%40.5万1,063.89%41.9万11,433.33%69.2万87.64%51.6万72.73%47.5万72.73%47.5万500.00%3.6万0.00%6,000
流动资产合计 -31.80%1,479.3万-29.80%1,466.5万-29.80%1,466.5万-1.55%1,966.8万-5.20%1,893.5万-17.21%2,169.2万-9.27%2,089万-9.27%2,089万-17.69%1,997.8万-19.66%1,997.3万
非流动资产
物业厂房及设备净额 37.47%3,928.8万53.15%3,565.7万53.15%3,565.7万37.67%3,318.7万32.22%3,057万32.05%2,857.9万1.43%2,328.3万1.43%2,328.3万0.80%2,410.7万-8.16%2,312.1万
-物业、厂房及设备 37.47%3,928.8万17.29%1.08亿17.29%1.08亿37.67%3,318.7万32.22%3,057万32.05%2,857.9万3.36%9,219.6万3.36%9,219.6万0.80%2,410.7万-8.16%2,312.1万
-累计折旧 -----5.18%-7,248万-5.18%-7,248万-------------4.03%-6,891.3万-4.03%-6,891.3万--------
投资总额 ------0--0--------------0--0--00.00%221.9万
-长期股权投资 ------0--0--------------0--0--00.00%221.9万
长期应收账款及其他应收款 --344.9万--344.9万--344.9万----------------------------
非流动资产合计 49.54%4,273.7万67.96%3,910.6万67.96%3,910.6万37.67%3,318.7万20.64%3,057万19.77%2,857.9万-7.51%2,328.3万-7.51%2,328.3万-7.76%2,410.7万-7.50%2,534万
总资产 14.44%5,753万21.73%5,377.1万21.73%5,377.1万19.89%5,285.5万9.25%4,950.5万0.42%5,027.1万-8.35%4,417.3万-8.35%4,417.3万-12.53%4,408.7万-13.28%4,531.3万
负债
流动负债
金融负债 -10.77%144.1万-12.14%171.5万-12.14%171.5万-10.86%117.4万27.81%141.1万3.06%161.5万-9.67%195.2万-9.67%195.2万-25.97%131.7万-53.63%110.4万
-短期借款及资本租赁负债 -10.77%144.1万-12.14%171.5万-12.14%171.5万-10.86%117.4万27.81%141.1万3.06%161.5万-9.67%195.2万-9.67%195.2万-25.97%131.7万-53.63%110.4万
-其中:短期借款 ---------------------------------82.61%9.6万-57.61%23.4万
-其中:资本租赁负债 -10.77%144.1万-12.14%171.5万-12.14%171.5万-3.85%117.4万62.18%141.1万35.15%161.5万18.23%195.2万18.23%195.2万-0.49%122.1万-52.43%87万
应付款项 -13.69%1,202.7万20.43%889.5万20.43%889.5万11.83%975.8万-31.35%823.3万-12.30%1,393.4万-33.70%738.6万-33.70%738.6万-33.60%872.6万-11.06%1,199.2万
-应付账款 -14.76%1,177万71.20%300.8万71.20%300.8万10.68%965.8万-32.22%812.8万-13.10%1,380.8万-7.04%175.7万-7.04%175.7万-33.60%872.6万-11.06%1,199.2万
-应交税费 103.97%25.7万65.71%11.6万65.71%11.6万--10万--10.5万--12.6万94.44%7万94.44%7万--------
-其他应付款 ----3.81%577.1万3.81%577.1万-------------39.67%555.9万-39.67%555.9万--------
递延所得税负债 ---------------------------------40.25%14.1万5.07%39.4万
应计及递延所得 -----5.07%172.4万-5.07%172.4万-------------5.02%181.6万-5.02%181.6万--------
流动负债合计 -13.38%1,346.8万10.58%1,233.4万10.58%1,233.4万7.34%1,093.2万-28.51%964.4万-11.43%1,554.9万-26.68%1,115.4万-26.68%1,115.4万-32.81%1,018.4万-16.93%1,349万
非流动负债
非流动金融负债 321.20%1,581.2万683.89%1,372.6万683.89%1,372.6万342.93%1,156.5万683.93%926.6万207.70%375.4万17.52%175.1万17.52%175.1万8.88%261.1万-55.90%118.2万
-长期借款及资本租赁 321.20%1,581.2万683.89%1,372.6万683.89%1,372.6万342.93%1,156.5万683.93%926.6万207.70%375.4万17.52%175.1万17.52%175.1万8.88%261.1万-55.90%118.2万
-其中:长期借款 567.25%1,440.6万--1,195.5万--1,195.5万--1,022.8万--768.8万--215.9万--0--0--------
-其中:长期资本租赁负债 -11.85%140.6万1.14%177.1万1.14%177.1万-48.79%133.7万33.50%157.8万30.74%159.5万17.52%175.1万17.52%175.1万13.42%261.1万-51.68%118.2万
非流动递延所得税负债 -6.43%218.4万-8.98%225.9万-8.98%225.9万-26.36%203.9万-13.53%218.6万-23.83%233.4万-22.73%248.2万-22.73%248.2万-12.18%276.9万-23.39%252.8万
非流动负债合计 195.60%1,799.6万277.63%1,598.5万277.63%1,598.5万152.86%1,360.4万208.68%1,145.2万42.11%608.8万-9.97%423.3万-9.97%423.3万-3.08%538万-37.96%371万
负债总额 45.42%3,146.4万84.04%2,831.9万84.04%2,831.9万57.65%2,453.6万22.65%2,109.6万-0.93%2,163.7万-22.74%1,538.7万-22.74%1,538.7万-24.84%1,556.4万-22.59%1,720万
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 -32.45%-1,459.2万-34.57%-1,456.3万-34.57%-1,456.3万-6.23%-1,165.2万-1.94%-1,129.2万-3.58%-1,101.7万-3.69%-1,082.2万-3.69%-1,082.2万-25.12%-1,096.9万-28.07%-1,107.7万
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 -16.88%1,759.8万-17.51%1,762.7万-17.51%1,762.7万-3.22%2,053.8万-1.02%2,089.8万-1.77%2,117.3万-1.77%2,136.8万-1.77%2,136.8万-9.40%2,122.1万-10.31%2,111.3万
非控制性权益 13.50%846.8万5.49%782.5万5.49%782.5万6.56%778.1万7.30%751.1万11.88%746.1万13.58%741.8万13.58%741.8万16.39%730.2万7.79%700万
总权益 -8.97%2,606.6万-11.58%2,545.2万-11.58%2,545.2万-0.72%2,831.9万1.05%2,840.9万1.46%2,863.4万1.77%2,878.6万1.77%2,878.6万-3.95%2,852.3万-6.40%2,811.3万
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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。

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