马来西亚市场个股详情

0086 YGL

添加自选
  • 0.145
  • +0.005+3.57%
延时15分钟行情交易中 11/14 11:45 (北京)
3968.89万总市值72.50市盈率TTM

YGL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
112.01%639.37万
162.34%751.78万
162.34%751.78万
52.84%512.42万
5.75%294.96万
-2.64%301.57万
13.93%286.57万
13.93%286.57万
7.83%335.26万
-22.77%278.93万
-现金及现金等价物
112.01%639.37万
162.34%751.78万
162.34%751.78万
52.84%512.42万
5.75%294.96万
-2.64%301.57万
13.93%286.57万
13.93%286.57万
7.83%335.26万
-22.77%278.93万
-其中:现金
112.01%639.37万
113.96%478.45万
113.96%478.45万
52.84%512.42万
5.75%294.96万
-2.64%301.57万
47.84%223.62万
47.84%223.62万
7.83%335.26万
-22.77%278.93万
-其中:现金等价物
----
334.21%273.33万
334.21%273.33万
----
----
----
-37.22%62.95万
-37.22%62.95万
----
----
应收款项
24.93%309.79万
2.32%254.95万
2.32%254.95万
42.92%352.57万
-33.52%217.05万
-31.35%247.98万
-43.65%249.18万
-43.65%249.18万
-76.83%246.69万
-24.81%326.48万
-应收账款净额
-6.51%196.69万
-12.48%208.43万
-12.48%208.43万
1.43%199.99万
-38.20%181.51万
-33.73%210.38万
-39.54%238.16万
-39.54%238.16万
-66.78%197.17万
-9.80%293.69万
-其中:应收账款
----
-23.82%234.06万
-23.82%234.06万
----
----
----
-31.41%307.23万
-31.41%307.23万
----
----
-其中:坏账准备
----
62.90%-25.62万
62.90%-25.62万
----
----
----
-27.94%-69.07万
-27.94%-69.07万
----
----
-其他应收款
200.87%113.11万
322.09%46.52万
322.09%46.52万
208.14%152.58万
8.41%35.54万
-14.08%37.59万
-77.19%11.02万
-77.19%11.02万
-89.49%49.52万
-69.81%32.79万
存货
-24.57%52.14万
21.99%99.29万
21.99%99.29万
-33.88%57.74万
322.28%92.1万
147.87%69.13万
69.63%81.4万
69.63%81.4万
219.04%87.33万
-73.06%21.81万
预付费用
----
2.30%10.69万
2.30%10.69万
----
----
----
-37.60%10.45万
-37.60%10.45万
----
----
受限制现金
0.00%100万
11.41%114.08万
11.41%114.08万
0.00%100万
0.00%100万
0.00%100万
1.97%102.4万
1.97%102.4万
--100万
--100万
税项资产
-10.38%23.8万
-11.81%23.74万
-11.81%23.74万
-11.45%23.51万
-3.15%23.51万
48.83%26.55万
62.22%26.92万
62.22%26.92万
830.20%26.55万
750.53%24.28万
流动资产合计
50.97%1,125.1万
65.74%1,254.53万
65.74%1,254.53万
31.47%1,046.24万
-3.18%727.62万
-8.75%745.23万
-13.54%756.91万
-13.54%756.91万
-43.39%795.83万
-14.52%751.5万
非流动资产
物业厂房及设备净额
-2.55%414.72万
17.39%418.63万
17.39%418.63万
20.72%413.69万
20.98%419.93万
21.03%425.58万
-5.34%356.61万
-5.34%356.61万
-5.38%342.67万
-6.08%347.11万
-物业、厂房及设备
----
10.29%811.64万
10.29%811.64万
----
----
----
--735.9万
--735.9万
----
----
-累计折旧
----
-3.62%-393.01万
-3.62%-393.01万
----
----
----
---379.29万
---379.29万
----
----
投资物业
1.06%75万
0.00%75万
0.00%75万
162.74%74.19万
162.67%74.2万
162.60%74.21万
0.00%75万
0.00%75万
-0.17%28.24万
-0.17%28.25万
投资总额
13.12%227.02万
-2.29%202.09万
-2.29%202.09万
-1.51%169.44万
6.74%200.56万
4.06%200.7万
3.08%206.84万
3.08%206.84万
-2.12%172.04万
0.80%187.9万
-长期股权投资
13.12%227.02万
-2.29%202.09万
-2.29%202.09万
-1.51%169.44万
6.74%200.56万
4.06%200.7万
3.08%206.84万
3.08%206.84万
-2.12%172.04万
0.80%187.9万
商誉及其他无形资产
-15.44%206.7万
-14.29%212.77万
-14.29%212.77万
-10.59%224.41万
-11.02%236.54万
-11.19%244.45万
-11.64%248.23万
-11.64%248.23万
-12.40%250.98万
-10.80%265.84万
-商誉
----
0.00%131.93万
0.00%131.93万
----
----
----
--131.93万
--131.93万
----
----
-其他无形资产
----
-30.49%80.84万
-30.49%80.84万
----
----
----
--116.3万
--116.3万
----
----
非流动资产合计
-2.27%923.44万
2.46%908.49万
2.46%908.49万
11.06%881.73万
12.32%931.23万
11.43%944.94万
-5.00%886.68万
-5.00%886.68万
-6.89%793.94万
-6.03%829.1万
总资产
21.20%2,048.54万
31.60%2,163.02万
31.60%2,163.02万
21.27%1,927.98万
4.95%1,658.85万
1.53%1,690.17万
-9.14%1,643.59万
-9.14%1,643.59万
-29.61%1,589.77万
-10.27%1,580.6万
负债
流动负债
金融负债
--0
-39.01%103.66万
-39.01%103.66万
-37.44%110.65万
24.53%107.7万
-36.73%107.75万
34.84%169.96万
34.84%169.96万
-22.76%176.88万
-19.69%86.49万
-短期借款及资本租赁负债
--0
-39.01%103.66万
-39.01%103.66万
-37.44%110.65万
24.53%107.7万
-36.73%107.75万
34.84%169.96万
34.84%169.96万
-22.76%176.88万
-19.69%86.49万
-其中:短期借款
--0
-39.01%103.66万
-39.01%103.66万
-37.44%110.65万
24.53%107.7万
-36.73%107.75万
34.84%169.96万
34.84%169.96万
-22.76%176.88万
-19.69%86.49万
-其中:资本租赁负债
--0
----
----
--0
----
--0
----
----
--0
----
应付款项
54.71%251.12万
110.17%373.35万
110.17%373.35万
16.62%257.96万
-45.16%155万
-29.63%162.31万
-1.89%177.64万
-1.89%177.64万
-71.95%221.19万
79.07%282.63万
-应付账款
496.27%188.56万
856.70%274.56万
856.70%274.56万
336.50%198.75万
-57.48%94.94万
-51.09%31.62万
-64.62%28.7万
-64.62%28.7万
-72.57%45.53万
126.94%223.26万
-应交税费
2,221.58%19.84万
2,109.45%19.79万
2,109.45%19.79万
--0
426.68%8,548
426.68%8,548
239.46%8,955
239.46%8,955
0.00%1,622
-34.64%1,623
-其他应付款
-67.10%42.71万
-46.64%79万
-46.64%79万
-66.26%59.21万
0.00%59.21万
-21.71%129.83万
48.51%148.05万
48.51%148.05万
-71.80%175.5万
0.00%59.21万
应计及递延所得
23.69%176.64万
-24.57%130.5万
-24.57%130.5万
-21.08%92.06万
48.28%124.28万
7.24%142.82万
-0.40%173万
-0.40%173万
60.96%116.66万
-66.82%83.81万
其他流动负债
--22.8万
----
----
-34.51%15.07万
-5.96%13.73万
----
----
----
23,004,400.00%23万
-39.12%14.6万
流动负债合计
9.13%450.56万
16.69%607.51万
16.69%607.51万
-11.53%475.74万
-14.29%400.71万
-25.87%412.88万
8.28%520.61万
8.28%520.61万
-50.66%537.73万
-13.76%467.54万
非流动负债
非流动金融负债
--0
----
----
--0
--0
--0
----
----
--0
--0
-长期借款及资本租赁
--0
----
----
--0
--0
--0
----
----
--0
--0
-其中:长期资本租赁负债
--0
----
----
--0
--0
--0
----
----
--0
--0
非流动递延所得税负债
--10.68万
--10.68万
--10.68万
--0
--0
--0
--0
--0
--0
--0
长期应计及递延收入
----
37.77%2.45万
37.77%2.45万
----
----
----
-81.94%1.78万
-81.94%1.78万
----
----
非流动负债合计
--10.68万
638.24%13.13万
638.24%13.13万
--0
--0
--0
-81.94%1.78万
-81.94%1.78万
--0
--0
负债总额
11.71%461.24万
18.81%620.64万
18.81%620.64万
-11.53%475.74万
-14.29%400.71万
-25.87%412.88万
6.46%522.39万
6.46%522.39万
-50.66%537.73万
-13.76%467.54万
所有者权益
股本
-61.78%1,161.78万
-62.25%1,147.56万
-62.25%1,147.56万
-62.25%1,147.56万
0.00%3,040.04万
0.00%3,040.04万
0.00%3,040.04万
0.00%3,040.04万
0.00%3,040.04万
0.00%3,040.04万
-普通股
-61.78%1,161.78万
-62.25%1,147.56万
-62.25%1,147.56万
-62.25%1,147.56万
0.00%3,040.04万
0.00%3,040.04万
0.00%3,040.04万
0.00%3,040.04万
0.00%3,040.04万
0.00%3,040.04万
留存收益
112.52%245.83万
115.99%306.49万
115.99%306.49万
104.97%98.58万
-2.96%-1,984.02万
-1.72%-1,963.17万
-7.34%-1,916.16万
-7.34%-1,916.16万
-6.08%-1,984.2万
-4.23%-1,926.96万
固定资产重估价值准备
-32.38%96.1万
----
----
--142.12万
--142.12万
--142.12万
----
----
----
----
其他储备
160.29%89.42万
624.29%89.34万
624.29%89.34万
189.87%35.68万
154.87%37.14万
181.18%34.35万
-83.29%12.33万
-83.29%12.33万
76.64%12.31万
74.96%14.57万
其他股本权益
-11.52%22.91万
-17.48%23.11万
-17.48%23.11万
-15.79%23.58万
-16.79%23.58万
-8.65%25.89万
-4.82%28万
-4.82%28万
-10.03%28万
-12.27%28.34万
股东权益
26.33%1,616.03万
34.55%1,566.49万
34.55%1,566.49万
32.06%1,447.52万
8.90%1,258.86万
11.18%1,279.23万
-14.28%1,164.21万
-14.28%1,164.21万
-9.24%1,096.15万
-6.17%1,155.99万
非控制性权益
-1,378.95%-28.74万
43.95%-24.11万
43.95%-24.11万
110.69%4.71万
98.33%-7,163
95.47%-1.94万
-7.68%-43.01万
-7.68%-43.01万
-12.63%-44.11万
-240.28%-42.93万
总权益
24.27%1,587.3万
37.57%1,542.38万
37.57%1,542.38万
38.04%1,452.23万
13.03%1,258.14万
15.30%1,277.28万
-14.94%1,121.2万
-14.94%1,121.2万
-9.97%1,052.04万
-8.72%1,113.06万
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)2024/06/30(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 112.01%639.37万162.34%751.78万162.34%751.78万52.84%512.42万5.75%294.96万-2.64%301.57万13.93%286.57万13.93%286.57万7.83%335.26万-22.77%278.93万
-现金及现金等价物 112.01%639.37万162.34%751.78万162.34%751.78万52.84%512.42万5.75%294.96万-2.64%301.57万13.93%286.57万13.93%286.57万7.83%335.26万-22.77%278.93万
-其中:现金 112.01%639.37万113.96%478.45万113.96%478.45万52.84%512.42万5.75%294.96万-2.64%301.57万47.84%223.62万47.84%223.62万7.83%335.26万-22.77%278.93万
-其中:现金等价物 ----334.21%273.33万334.21%273.33万-------------37.22%62.95万-37.22%62.95万--------
应收款项 24.93%309.79万2.32%254.95万2.32%254.95万42.92%352.57万-33.52%217.05万-31.35%247.98万-43.65%249.18万-43.65%249.18万-76.83%246.69万-24.81%326.48万
-应收账款净额 -6.51%196.69万-12.48%208.43万-12.48%208.43万1.43%199.99万-38.20%181.51万-33.73%210.38万-39.54%238.16万-39.54%238.16万-66.78%197.17万-9.80%293.69万
-其中:应收账款 -----23.82%234.06万-23.82%234.06万-------------31.41%307.23万-31.41%307.23万--------
-其中:坏账准备 ----62.90%-25.62万62.90%-25.62万-------------27.94%-69.07万-27.94%-69.07万--------
-其他应收款 200.87%113.11万322.09%46.52万322.09%46.52万208.14%152.58万8.41%35.54万-14.08%37.59万-77.19%11.02万-77.19%11.02万-89.49%49.52万-69.81%32.79万
存货 -24.57%52.14万21.99%99.29万21.99%99.29万-33.88%57.74万322.28%92.1万147.87%69.13万69.63%81.4万69.63%81.4万219.04%87.33万-73.06%21.81万
预付费用 ----2.30%10.69万2.30%10.69万-------------37.60%10.45万-37.60%10.45万--------
受限制现金 0.00%100万11.41%114.08万11.41%114.08万0.00%100万0.00%100万0.00%100万1.97%102.4万1.97%102.4万--100万--100万
税项资产 -10.38%23.8万-11.81%23.74万-11.81%23.74万-11.45%23.51万-3.15%23.51万48.83%26.55万62.22%26.92万62.22%26.92万830.20%26.55万750.53%24.28万
流动资产合计 50.97%1,125.1万65.74%1,254.53万65.74%1,254.53万31.47%1,046.24万-3.18%727.62万-8.75%745.23万-13.54%756.91万-13.54%756.91万-43.39%795.83万-14.52%751.5万
非流动资产
物业厂房及设备净额 -2.55%414.72万17.39%418.63万17.39%418.63万20.72%413.69万20.98%419.93万21.03%425.58万-5.34%356.61万-5.34%356.61万-5.38%342.67万-6.08%347.11万
-物业、厂房及设备 ----10.29%811.64万10.29%811.64万--------------735.9万--735.9万--------
-累计折旧 -----3.62%-393.01万-3.62%-393.01万---------------379.29万---379.29万--------
投资物业 1.06%75万0.00%75万0.00%75万162.74%74.19万162.67%74.2万162.60%74.21万0.00%75万0.00%75万-0.17%28.24万-0.17%28.25万
投资总额 13.12%227.02万-2.29%202.09万-2.29%202.09万-1.51%169.44万6.74%200.56万4.06%200.7万3.08%206.84万3.08%206.84万-2.12%172.04万0.80%187.9万
-长期股权投资 13.12%227.02万-2.29%202.09万-2.29%202.09万-1.51%169.44万6.74%200.56万4.06%200.7万3.08%206.84万3.08%206.84万-2.12%172.04万0.80%187.9万
商誉及其他无形资产 -15.44%206.7万-14.29%212.77万-14.29%212.77万-10.59%224.41万-11.02%236.54万-11.19%244.45万-11.64%248.23万-11.64%248.23万-12.40%250.98万-10.80%265.84万
-商誉 ----0.00%131.93万0.00%131.93万--------------131.93万--131.93万--------
-其他无形资产 -----30.49%80.84万-30.49%80.84万--------------116.3万--116.3万--------
非流动资产合计 -2.27%923.44万2.46%908.49万2.46%908.49万11.06%881.73万12.32%931.23万11.43%944.94万-5.00%886.68万-5.00%886.68万-6.89%793.94万-6.03%829.1万
总资产 21.20%2,048.54万31.60%2,163.02万31.60%2,163.02万21.27%1,927.98万4.95%1,658.85万1.53%1,690.17万-9.14%1,643.59万-9.14%1,643.59万-29.61%1,589.77万-10.27%1,580.6万
负债
流动负债
金融负债 --0-39.01%103.66万-39.01%103.66万-37.44%110.65万24.53%107.7万-36.73%107.75万34.84%169.96万34.84%169.96万-22.76%176.88万-19.69%86.49万
-短期借款及资本租赁负债 --0-39.01%103.66万-39.01%103.66万-37.44%110.65万24.53%107.7万-36.73%107.75万34.84%169.96万34.84%169.96万-22.76%176.88万-19.69%86.49万
-其中:短期借款 --0-39.01%103.66万-39.01%103.66万-37.44%110.65万24.53%107.7万-36.73%107.75万34.84%169.96万34.84%169.96万-22.76%176.88万-19.69%86.49万
-其中:资本租赁负债 --0----------0------0----------0----
应付款项 54.71%251.12万110.17%373.35万110.17%373.35万16.62%257.96万-45.16%155万-29.63%162.31万-1.89%177.64万-1.89%177.64万-71.95%221.19万79.07%282.63万
-应付账款 496.27%188.56万856.70%274.56万856.70%274.56万336.50%198.75万-57.48%94.94万-51.09%31.62万-64.62%28.7万-64.62%28.7万-72.57%45.53万126.94%223.26万
-应交税费 2,221.58%19.84万2,109.45%19.79万2,109.45%19.79万--0426.68%8,548426.68%8,548239.46%8,955239.46%8,9550.00%1,622-34.64%1,623
-其他应付款 -67.10%42.71万-46.64%79万-46.64%79万-66.26%59.21万0.00%59.21万-21.71%129.83万48.51%148.05万48.51%148.05万-71.80%175.5万0.00%59.21万
应计及递延所得 23.69%176.64万-24.57%130.5万-24.57%130.5万-21.08%92.06万48.28%124.28万7.24%142.82万-0.40%173万-0.40%173万60.96%116.66万-66.82%83.81万
其他流动负债 --22.8万---------34.51%15.07万-5.96%13.73万------------23,004,400.00%23万-39.12%14.6万
流动负债合计 9.13%450.56万16.69%607.51万16.69%607.51万-11.53%475.74万-14.29%400.71万-25.87%412.88万8.28%520.61万8.28%520.61万-50.66%537.73万-13.76%467.54万
非流动负债
非流动金融负债 --0----------0--0--0----------0--0
-长期借款及资本租赁 --0----------0--0--0----------0--0
-其中:长期资本租赁负债 --0----------0--0--0----------0--0
非流动递延所得税负债 --10.68万--10.68万--10.68万--0--0--0--0--0--0--0
长期应计及递延收入 ----37.77%2.45万37.77%2.45万-------------81.94%1.78万-81.94%1.78万--------
非流动负债合计 --10.68万638.24%13.13万638.24%13.13万--0--0--0-81.94%1.78万-81.94%1.78万--0--0
负债总额 11.71%461.24万18.81%620.64万18.81%620.64万-11.53%475.74万-14.29%400.71万-25.87%412.88万6.46%522.39万6.46%522.39万-50.66%537.73万-13.76%467.54万
所有者权益
股本 -61.78%1,161.78万-62.25%1,147.56万-62.25%1,147.56万-62.25%1,147.56万0.00%3,040.04万0.00%3,040.04万0.00%3,040.04万0.00%3,040.04万0.00%3,040.04万0.00%3,040.04万
-普通股 -61.78%1,161.78万-62.25%1,147.56万-62.25%1,147.56万-62.25%1,147.56万0.00%3,040.04万0.00%3,040.04万0.00%3,040.04万0.00%3,040.04万0.00%3,040.04万0.00%3,040.04万
留存收益 112.52%245.83万115.99%306.49万115.99%306.49万104.97%98.58万-2.96%-1,984.02万-1.72%-1,963.17万-7.34%-1,916.16万-7.34%-1,916.16万-6.08%-1,984.2万-4.23%-1,926.96万
固定资产重估价值准备 -32.38%96.1万----------142.12万--142.12万--142.12万----------------
其他储备 160.29%89.42万624.29%89.34万624.29%89.34万189.87%35.68万154.87%37.14万181.18%34.35万-83.29%12.33万-83.29%12.33万76.64%12.31万74.96%14.57万
其他股本权益 -11.52%22.91万-17.48%23.11万-17.48%23.11万-15.79%23.58万-16.79%23.58万-8.65%25.89万-4.82%28万-4.82%28万-10.03%28万-12.27%28.34万
股东权益 26.33%1,616.03万34.55%1,566.49万34.55%1,566.49万32.06%1,447.52万8.90%1,258.86万11.18%1,279.23万-14.28%1,164.21万-14.28%1,164.21万-9.24%1,096.15万-6.17%1,155.99万
非控制性权益 -1,378.95%-28.74万43.95%-24.11万43.95%-24.11万110.69%4.71万98.33%-7,16395.47%-1.94万-7.68%-43.01万-7.68%-43.01万-12.63%-44.11万-240.28%-42.93万
总权益 24.27%1,587.3万37.57%1,542.38万37.57%1,542.38万38.04%1,452.23万13.03%1,258.14万15.30%1,277.28万-14.94%1,121.2万-14.94%1,121.2万-9.97%1,052.04万-8.72%1,113.06万
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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