马来西亚市场个股详情

0060 HM

添加自选
  • 0.265
  • +0.010+3.92%
延时15分钟行情休市中 11/22 16:59 (北京)
1.09亿总市值5.76市盈率TTM

HM关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
-65.36%2,428.4万
-61.26%2,456.48万
-61.26%2,456.48万
-7.32%4,679.4万
56.42%7,233.7万
44.44%7,010.9万
1.56%6,340.35万
1.56%6,340.35万
4.58%5,049.2万
-27.65%4,624.6万
-现金及现金等价物
-53.56%1,796.1万
-51.86%1,552.34万
-51.86%1,552.34万
-56.36%1,152.3万
-35.42%2,144.5万
17.12%3,867.6万
74.21%3,224.86万
74.21%3,224.86万
120.66%2,640.2万
143.23%3,320.8万
-其中:现金
-53.56%1,796.1万
-51.86%1,552.34万
-51.86%1,552.34万
-56.36%1,152.3万
-35.42%2,144.5万
17.12%3,867.6万
74.21%3,224.86万
74.21%3,224.86万
120.66%2,640.2万
143.23%3,320.8万
-短期投资
-79.88%632.3万
-70.98%904.15万
-70.98%904.15万
46.41%3,527.1万
290.34%5,089.2万
102.61%3,143.3万
-29.07%3,115.49万
-29.07%3,115.49万
-33.66%2,409万
-74.06%1,303.8万
应收款项
-59.08%2,458.8万
46.07%2,410.77万
46.07%2,410.77万
-49.49%4,962万
-56.13%3,563.1万
-27.67%6,008.3万
-73.31%1,650.38万
-73.31%1,650.38万
19.24%9,823.2万
15.86%8,122.3万
-应收账款净额
-59.08%2,458.8万
86.05%2,397.5万
86.05%2,397.5万
-49.49%4,962万
-56.13%3,563.1万
-27.67%6,008.3万
-77.94%1,288.64万
-77.94%1,288.64万
19.24%9,823.2万
15.86%8,122.3万
-其中:应收账款
----
12.12%2,397.5万
12.12%2,397.5万
----
----
----
-67.69%2,138.31万
-67.69%2,138.31万
----
----
-其中:坏账准备
----
--0
--0
----
----
----
-9.23%-849.67万
-9.23%-849.67万
----
----
-其他应收款
----
-96.33%13.28万
-96.33%13.28万
----
----
----
5.43%361.74万
5.43%361.74万
----
----
存货
-6.25%1,437.7万
-92.32%1,463.09万
-92.32%1,463.09万
-93.53%1,208.6万
-94.21%1,036.3万
-91.13%1,533.6万
12.34%1.9亿
12.34%1.9亿
11.60%1.87亿
13.01%1.79亿
预付费用
----
15.07%349.76万
15.07%349.76万
----
----
----
-28.69%303.96万
-28.69%303.96万
----
----
税项资产
-40.34%156.9万
-12.55%268.43万
-12.55%268.43万
-21.09%264.2万
-18.11%253.2万
5.37%263万
45.06%306.95万
45.06%306.95万
64.76%334.8万
46.33%309.2万
持有待售资产
----
----
----
----
----
----
----
----
--184.6万
--402.7万
流动资产合计
-56.25%6,481.8万
-74.86%6,948.54万
-74.86%6,948.54万
-67.37%1.11亿
-61.44%1.21亿
-52.21%1.48亿
-7.90%2.76亿
-7.90%2.76亿
13.55%3.41亿
6.46%3.13亿
非流动资产
物业厂房及设备净额
68.72%6,922.1万
63.86%6,836.04万
63.86%6,836.04万
95.11%7,207万
-0.22%4,096万
1.05%4,102.8万
-5.66%4,171.98万
-5.66%4,171.98万
200.97%3,693.8万
219.67%4,105.2万
-物业、厂房及设备
68.72%6,922.1万
101.88%1.07亿
101.88%1.07亿
95.11%7,207万
-0.22%4,096万
1.05%4,102.8万
-17.49%5,304.31万
-17.49%5,304.31万
200.97%3,693.8万
219.67%4,105.2万
-累计折旧
----
-241.98%-3,872.27万
-241.98%-3,872.27万
----
----
----
43.57%-1,132.32万
43.57%-1,132.32万
----
----
投资物业
75.18%1.87亿
90.37%1.78亿
90.37%1.78亿
1,752.14%1.55亿
614.79%1.42亿
385.74%1.07亿
779.83%9,359.23万
779.83%9,359.23万
-61.99%835.4万
-9.98%1,982.3万
投资总额
----
--0
--0
--0
--28.4万
--28.4万
--28.42万
--28.42万
--6.4万
--0
-长期股权投资
----
--0
--0
----
----
----
--0
--0
----
----
-金融资产投资
----
--0
--0
----
----
----
--28.42万
--28.42万
----
----
-其中:可供出售证券
----
----
----
----
----
----
--28.42万
--28.42万
----
----
-其他投资
----
----
----
----
--28.4万
--28.4万
----
----
--6.4万
----
长期应收账款及其他应收款
--2,345.5万
--2,429.99万
--2,429.99万
----
----
----
----
----
----
----
商誉及其他无形资产
1,040.00%11.4万
1,035.52%11.41万
1,035.52%11.41万
-98.04%11.3万
-99.83%1万
-99.83%1万
-99.83%1万
-99.83%1万
0.00%577.4万
0.00%577.4万
-商誉
1,040.00%11.4万
1,035.52%11.41万
1,035.52%11.41万
-98.04%11.3万
-99.83%1万
-99.83%1万
-99.83%1万
-99.83%1万
0.00%577.4万
0.00%577.4万
非流动资产合计
88.95%2.8亿
99.81%2.71亿
99.81%2.71亿
343.79%2.27亿
174.49%1.83亿
116.67%1.48亿
88.35%1.36亿
88.35%1.36亿
27.74%5,113万
64.01%6,664.9万
总资产
16.34%3.45亿
-17.38%3.4亿
-17.38%3.4亿
-13.70%3.38亿
-20.07%3.04亿
-21.70%2.96亿
10.72%4.12亿
10.72%4.12亿
15.22%3.92亿
13.44%3.8亿
负债
流动负债
金融负债
250.94%615.9万
55.18%268.08万
55.18%268.08万
-12.23%157.2万
-30.54%156.9万
-20.66%175.5万
-18.42%172.76万
-18.42%172.76万
-19.65%179.1万
-80.48%225.9万
-短期借款及资本租赁负债
250.94%615.9万
55.18%268.08万
55.18%268.08万
-12.23%157.2万
-30.54%156.9万
-20.66%175.5万
-18.42%172.76万
-18.42%172.76万
-19.65%179.1万
-80.48%225.9万
-其中:短期借款
--427.4万
--70.43万
--70.43万
----
----
----
--0
--0
----
--0
-其中:资本租赁负债
7.41%188.5万
14.41%197.65万
14.41%197.65万
-12.23%157.2万
-30.54%156.9万
-20.66%175.5万
-18.42%172.76万
-18.42%172.76万
-19.65%179.1万
8.29%225.9万
应付款项
-39.59%1,057.9万
-84.10%1,520.36万
-84.10%1,520.36万
-84.59%1,398.9万
-86.61%1,150.2万
-79.28%1,751.3万
24.25%9,564.9万
24.25%9,564.9万
8.95%9,076.7万
7.90%8,590.2万
-应付账款
-39.58%1,057.9万
-84.17%1,313.54万
-84.17%1,313.54万
-84.59%1,398.9万
-86.61%1,149.8万
-79.28%1,750.8万
9.66%8,296.85万
9.66%8,296.85万
8.95%9,076.5万
7.89%8,589.5万
-应交税费
--0
-98.68%6,197
-98.68%6,197
--0
-42.86%4,000
-28.57%5,000
7,746.41%46.83万
7,746.41%46.83万
-66.67%2,000
75.00%7,000
-其他应付款
----
-83.12%206.2万
-83.12%206.2万
----
----
----
831.06%1,221.23万
831.06%1,221.23万
----
----
应计及递延所得
----
-92.73%118.75万
-92.73%118.75万
--0
--0
--0
72.14%1,633.96万
72.14%1,633.96万
223.04%609.9万
104.54%540.4万
流动负债合计
-13.13%1,673.8万
-83.23%1,907.18万
-83.23%1,907.18万
-84.23%1,556.1万
-86.03%1,307.1万
-79.05%1,926.8万
28.36%1.14亿
28.36%1.14亿
12.84%9,865.7万
-0.28%9,356.5万
非流动负债
非流动金融负债
147.24%1,445.1万
36.22%859.2万
36.22%859.2万
6,823.30%713.1万
2,871.81%558.7万
652.25%584.5万
350.38%630.75万
350.38%630.75万
-94.60%10.3万
-91.95%18.8万
-长期借款及资本租赁
147.24%1,445.1万
36.22%859.2万
36.22%859.2万
6,823.30%713.1万
2,871.81%558.7万
652.25%584.5万
350.38%630.75万
350.38%630.75万
-94.60%10.3万
-91.95%18.8万
-其中:长期借款
--1,000万
--369.42万
--369.42万
--200万
----
----
--0
--0
----
----
-其中:长期资本租赁负债
-23.85%445.1万
-22.35%489.78万
-22.35%489.78万
4,881.55%513.1万
2,871.81%558.7万
652.25%584.5万
350.38%630.75万
350.38%630.75万
-94.60%10.3万
-91.95%18.8万
非流动递延所得税负债
389.71%66.6万
-86.89%66.6万
-86.89%66.6万
-97.33%13.5万
-97.36%13.5万
-97.35%13.6万
-1.02%507.84万
-1.02%507.84万
-0.84%506.5万
0.27%511万
非流动负债合计
152.75%1,511.7万
-18.69%925.8万
-18.69%925.8万
40.60%726.6万
8.00%572.2万
1.37%598.1万
74.34%1,138.59万
74.34%1,138.59万
-26.33%516.8万
-28.69%529.8万
负债总额
26.16%3,185.5万
-77.35%2,832.98万
-77.35%2,832.98万
-78.01%2,282.7万
-80.99%1,879.3万
-74.21%2,524.9万
31.52%1.25亿
31.52%1.25亿
9.93%1.04亿
-2.37%9,886.3万
所有者权益
股本
-0.08%2.88亿
0.00%2.88亿
0.00%2.88亿
4.19%2.88亿
4.65%2.88亿
5.91%2.88亿
8.60%2.88亿
8.60%2.88亿
17.27%2.77亿
27.07%2.75亿
-普通股
0.90%2.88亿
0.22%2.86亿
0.22%2.86亿
4.35%2.86亿
4.77%2.85亿
6.04%2.85亿
8.91%2.85亿
8.91%2.85亿
17.75%2.74亿
27.72%2.72亿
-优先股
--0
-21.25%227.53万
-21.25%227.53万
-11.11%256.8万
-6.28%277.5万
-6.18%277.8万
-15.33%288.92万
-15.33%288.92万
-15.35%288.9万
-13.24%296.1万
留存收益
76.16%-923.9万
55.20%-1,046.82万
55.20%-1,046.82万
28.08%-779万
-68.01%-2,818.6万
-148.98%-3,875.3万
-55.07%-2,336.79万
-55.07%-2,336.79万
48.52%-1,083.2万
21.72%-1,677.6万
其他股本权益
-0.91%2,141万
0.00%2,160.8万
0.00%2,160.8万
-0.00%2,160.7万
-2.26%2,160.7万
-7.81%2,160.7万
-17.47%2,160.8万
-17.47%2,160.8万
-28.39%2,160.8万
-41.80%2,210.6万
股东权益
10.74%3亿
4.50%2.99亿
4.50%2.99亿
5.09%3.02亿
0.32%2.82亿
-3.20%2.71亿
3.59%2.86亿
3.59%2.86亿
17.30%2.87亿
20.34%2.81亿
非控制性权益
97,738.46%1,269.3万
2,440.38%1,278.64万
2,440.38%1,278.64万
2,438.96%1,322.8万
548.01%341.5万
-102.45%-1.3万
-4.88%50.33万
-4.88%50.33万
-3.34%52.1万
-2.23%52.7万
总权益
15.42%3.13亿
8.78%3.12亿
8.78%3.12亿
9.49%3.15亿
1.34%2.85亿
-3.38%2.71亿
3.58%2.87亿
3.58%2.87亿
17.25%2.88亿
20.29%2.81亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 -65.36%2,428.4万-61.26%2,456.48万-61.26%2,456.48万-7.32%4,679.4万56.42%7,233.7万44.44%7,010.9万1.56%6,340.35万1.56%6,340.35万4.58%5,049.2万-27.65%4,624.6万
-现金及现金等价物 -53.56%1,796.1万-51.86%1,552.34万-51.86%1,552.34万-56.36%1,152.3万-35.42%2,144.5万17.12%3,867.6万74.21%3,224.86万74.21%3,224.86万120.66%2,640.2万143.23%3,320.8万
-其中:现金 -53.56%1,796.1万-51.86%1,552.34万-51.86%1,552.34万-56.36%1,152.3万-35.42%2,144.5万17.12%3,867.6万74.21%3,224.86万74.21%3,224.86万120.66%2,640.2万143.23%3,320.8万
-短期投资 -79.88%632.3万-70.98%904.15万-70.98%904.15万46.41%3,527.1万290.34%5,089.2万102.61%3,143.3万-29.07%3,115.49万-29.07%3,115.49万-33.66%2,409万-74.06%1,303.8万
应收款项 -59.08%2,458.8万46.07%2,410.77万46.07%2,410.77万-49.49%4,962万-56.13%3,563.1万-27.67%6,008.3万-73.31%1,650.38万-73.31%1,650.38万19.24%9,823.2万15.86%8,122.3万
-应收账款净额 -59.08%2,458.8万86.05%2,397.5万86.05%2,397.5万-49.49%4,962万-56.13%3,563.1万-27.67%6,008.3万-77.94%1,288.64万-77.94%1,288.64万19.24%9,823.2万15.86%8,122.3万
-其中:应收账款 ----12.12%2,397.5万12.12%2,397.5万-------------67.69%2,138.31万-67.69%2,138.31万--------
-其中:坏账准备 ------0--0-------------9.23%-849.67万-9.23%-849.67万--------
-其他应收款 -----96.33%13.28万-96.33%13.28万------------5.43%361.74万5.43%361.74万--------
存货 -6.25%1,437.7万-92.32%1,463.09万-92.32%1,463.09万-93.53%1,208.6万-94.21%1,036.3万-91.13%1,533.6万12.34%1.9亿12.34%1.9亿11.60%1.87亿13.01%1.79亿
预付费用 ----15.07%349.76万15.07%349.76万-------------28.69%303.96万-28.69%303.96万--------
税项资产 -40.34%156.9万-12.55%268.43万-12.55%268.43万-21.09%264.2万-18.11%253.2万5.37%263万45.06%306.95万45.06%306.95万64.76%334.8万46.33%309.2万
持有待售资产 ----------------------------------184.6万--402.7万
流动资产合计 -56.25%6,481.8万-74.86%6,948.54万-74.86%6,948.54万-67.37%1.11亿-61.44%1.21亿-52.21%1.48亿-7.90%2.76亿-7.90%2.76亿13.55%3.41亿6.46%3.13亿
非流动资产
物业厂房及设备净额 68.72%6,922.1万63.86%6,836.04万63.86%6,836.04万95.11%7,207万-0.22%4,096万1.05%4,102.8万-5.66%4,171.98万-5.66%4,171.98万200.97%3,693.8万219.67%4,105.2万
-物业、厂房及设备 68.72%6,922.1万101.88%1.07亿101.88%1.07亿95.11%7,207万-0.22%4,096万1.05%4,102.8万-17.49%5,304.31万-17.49%5,304.31万200.97%3,693.8万219.67%4,105.2万
-累计折旧 -----241.98%-3,872.27万-241.98%-3,872.27万------------43.57%-1,132.32万43.57%-1,132.32万--------
投资物业 75.18%1.87亿90.37%1.78亿90.37%1.78亿1,752.14%1.55亿614.79%1.42亿385.74%1.07亿779.83%9,359.23万779.83%9,359.23万-61.99%835.4万-9.98%1,982.3万
投资总额 ------0--0--0--28.4万--28.4万--28.42万--28.42万--6.4万--0
-长期股权投资 ------0--0--------------0--0--------
-金融资产投资 ------0--0--------------28.42万--28.42万--------
-其中:可供出售证券 --------------------------28.42万--28.42万--------
-其他投资 ------------------28.4万--28.4万----------6.4万----
长期应收账款及其他应收款 --2,345.5万--2,429.99万--2,429.99万----------------------------
商誉及其他无形资产 1,040.00%11.4万1,035.52%11.41万1,035.52%11.41万-98.04%11.3万-99.83%1万-99.83%1万-99.83%1万-99.83%1万0.00%577.4万0.00%577.4万
-商誉 1,040.00%11.4万1,035.52%11.41万1,035.52%11.41万-98.04%11.3万-99.83%1万-99.83%1万-99.83%1万-99.83%1万0.00%577.4万0.00%577.4万
非流动资产合计 88.95%2.8亿99.81%2.71亿99.81%2.71亿343.79%2.27亿174.49%1.83亿116.67%1.48亿88.35%1.36亿88.35%1.36亿27.74%5,113万64.01%6,664.9万
总资产 16.34%3.45亿-17.38%3.4亿-17.38%3.4亿-13.70%3.38亿-20.07%3.04亿-21.70%2.96亿10.72%4.12亿10.72%4.12亿15.22%3.92亿13.44%3.8亿
负债
流动负债
金融负债 250.94%615.9万55.18%268.08万55.18%268.08万-12.23%157.2万-30.54%156.9万-20.66%175.5万-18.42%172.76万-18.42%172.76万-19.65%179.1万-80.48%225.9万
-短期借款及资本租赁负债 250.94%615.9万55.18%268.08万55.18%268.08万-12.23%157.2万-30.54%156.9万-20.66%175.5万-18.42%172.76万-18.42%172.76万-19.65%179.1万-80.48%225.9万
-其中:短期借款 --427.4万--70.43万--70.43万--------------0--0------0
-其中:资本租赁负债 7.41%188.5万14.41%197.65万14.41%197.65万-12.23%157.2万-30.54%156.9万-20.66%175.5万-18.42%172.76万-18.42%172.76万-19.65%179.1万8.29%225.9万
应付款项 -39.59%1,057.9万-84.10%1,520.36万-84.10%1,520.36万-84.59%1,398.9万-86.61%1,150.2万-79.28%1,751.3万24.25%9,564.9万24.25%9,564.9万8.95%9,076.7万7.90%8,590.2万
-应付账款 -39.58%1,057.9万-84.17%1,313.54万-84.17%1,313.54万-84.59%1,398.9万-86.61%1,149.8万-79.28%1,750.8万9.66%8,296.85万9.66%8,296.85万8.95%9,076.5万7.89%8,589.5万
-应交税费 --0-98.68%6,197-98.68%6,197--0-42.86%4,000-28.57%5,0007,746.41%46.83万7,746.41%46.83万-66.67%2,00075.00%7,000
-其他应付款 -----83.12%206.2万-83.12%206.2万------------831.06%1,221.23万831.06%1,221.23万--------
应计及递延所得 -----92.73%118.75万-92.73%118.75万--0--0--072.14%1,633.96万72.14%1,633.96万223.04%609.9万104.54%540.4万
流动负债合计 -13.13%1,673.8万-83.23%1,907.18万-83.23%1,907.18万-84.23%1,556.1万-86.03%1,307.1万-79.05%1,926.8万28.36%1.14亿28.36%1.14亿12.84%9,865.7万-0.28%9,356.5万
非流动负债
非流动金融负债 147.24%1,445.1万36.22%859.2万36.22%859.2万6,823.30%713.1万2,871.81%558.7万652.25%584.5万350.38%630.75万350.38%630.75万-94.60%10.3万-91.95%18.8万
-长期借款及资本租赁 147.24%1,445.1万36.22%859.2万36.22%859.2万6,823.30%713.1万2,871.81%558.7万652.25%584.5万350.38%630.75万350.38%630.75万-94.60%10.3万-91.95%18.8万
-其中:长期借款 --1,000万--369.42万--369.42万--200万----------0--0--------
-其中:长期资本租赁负债 -23.85%445.1万-22.35%489.78万-22.35%489.78万4,881.55%513.1万2,871.81%558.7万652.25%584.5万350.38%630.75万350.38%630.75万-94.60%10.3万-91.95%18.8万
非流动递延所得税负债 389.71%66.6万-86.89%66.6万-86.89%66.6万-97.33%13.5万-97.36%13.5万-97.35%13.6万-1.02%507.84万-1.02%507.84万-0.84%506.5万0.27%511万
非流动负债合计 152.75%1,511.7万-18.69%925.8万-18.69%925.8万40.60%726.6万8.00%572.2万1.37%598.1万74.34%1,138.59万74.34%1,138.59万-26.33%516.8万-28.69%529.8万
负债总额 26.16%3,185.5万-77.35%2,832.98万-77.35%2,832.98万-78.01%2,282.7万-80.99%1,879.3万-74.21%2,524.9万31.52%1.25亿31.52%1.25亿9.93%1.04亿-2.37%9,886.3万
所有者权益
股本 -0.08%2.88亿0.00%2.88亿0.00%2.88亿4.19%2.88亿4.65%2.88亿5.91%2.88亿8.60%2.88亿8.60%2.88亿17.27%2.77亿27.07%2.75亿
-普通股 0.90%2.88亿0.22%2.86亿0.22%2.86亿4.35%2.86亿4.77%2.85亿6.04%2.85亿8.91%2.85亿8.91%2.85亿17.75%2.74亿27.72%2.72亿
-优先股 --0-21.25%227.53万-21.25%227.53万-11.11%256.8万-6.28%277.5万-6.18%277.8万-15.33%288.92万-15.33%288.92万-15.35%288.9万-13.24%296.1万
留存收益 76.16%-923.9万55.20%-1,046.82万55.20%-1,046.82万28.08%-779万-68.01%-2,818.6万-148.98%-3,875.3万-55.07%-2,336.79万-55.07%-2,336.79万48.52%-1,083.2万21.72%-1,677.6万
其他股本权益 -0.91%2,141万0.00%2,160.8万0.00%2,160.8万-0.00%2,160.7万-2.26%2,160.7万-7.81%2,160.7万-17.47%2,160.8万-17.47%2,160.8万-28.39%2,160.8万-41.80%2,210.6万
股东权益 10.74%3亿4.50%2.99亿4.50%2.99亿5.09%3.02亿0.32%2.82亿-3.20%2.71亿3.59%2.86亿3.59%2.86亿17.30%2.87亿20.34%2.81亿
非控制性权益 97,738.46%1,269.3万2,440.38%1,278.64万2,440.38%1,278.64万2,438.96%1,322.8万548.01%341.5万-102.45%-1.3万-4.88%50.33万-4.88%50.33万-3.34%52.1万-2.23%52.7万
总权益 15.42%3.13亿8.78%3.12亿8.78%3.12亿9.49%3.15亿1.34%2.85亿-3.38%2.71亿3.58%2.87亿3.58%2.87亿17.25%2.88亿20.29%2.81亿
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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