马来西亚市场个股详情

0099 SCICOM

添加自选
  • 0.850
  • +0.070+8.97%
延时15分钟行情未开盘 11/29 16:54 (北京)
3.02亿总市值12.32市盈率TTM

SCICOM关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
13.51%5,031.8万
22.65%4,423.79万
22.65%4,423.79万
-13.32%3,698.5万
-21.34%3,441.7万
0.92%4,432.9万
-2.07%3,606.93万
-2.07%3,606.93万
49.52%4,266.8万
44.66%4,375.3万
-现金及现金等价物
29.09%3,184.7万
9.17%2,176.68万
9.17%2,176.68万
-49.61%1,470.7万
-54.70%1,375.1万
-19.36%2,467.1万
-15.40%1,993.88万
-15.40%1,993.88万
90.14%2,918.5万
77.14%3,035.3万
-其中:现金
29.09%3,184.7万
20.86%976.68万
20.86%976.68万
-49.61%1,470.7万
-54.70%1,375.1万
-19.36%2,467.1万
-51.22%808.13万
-51.22%808.13万
90.14%2,918.5万
77.14%3,035.3万
-其中:现金等价物
----
1.20%1,200万
1.20%1,200万
----
----
----
69.39%1,185.75万
69.39%1,185.75万
----
----
-短期投资
-6.04%1,847.1万
39.31%2,247.11万
39.31%2,247.11万
65.23%2,227.8万
54.22%2,066.6万
47.47%1,965.8万
21.62%1,613.05万
21.62%1,613.05万
2.24%1,348.3万
2.20%1,340万
应收款项
-5.66%5,737.6万
-6.36%5,286.1万
-6.36%5,286.1万
21.79%6,978.6万
29.45%7,421.7万
2.62%6,082万
-1.78%5,644.88万
-1.78%5,644.88万
-21.52%5,730.1万
-17.91%5,733.4万
-应收账款净额
-9.93%4,712.4万
-7.91%3,239.11万
-7.91%3,239.11万
25.68%6,084.8万
35.12%6,604.3万
2.56%5,232万
-4.28%3,517.47万
-4.28%3,517.47万
-20.33%4,841.5万
-15.86%4,887.8万
-其他应收款
20.61%1,025.2万
-3.78%2,046.98万
-3.78%2,046.98万
0.59%893.8万
-3.33%817.4万
2.99%850万
2.65%2,127.41万
2.65%2,127.41万
-27.43%888.6万
-28.07%845.6万
预付费用
----
-10.77%491.04万
-10.77%491.04万
----
----
----
75.10%550.31万
75.10%550.31万
----
----
税项资产
5.05%270.3万
20.09%549.49万
20.09%549.49万
335.39%268.2万
1,713.57%253.9万
104.37%257.3万
173.24%457.56万
173.24%457.56万
156.67%61.6万
--14万
流动资产合计
2.48%1.1亿
4.78%1.08亿
4.78%1.08亿
8.82%1.09亿
9.83%1.11亿
3.13%1.08亿
3.51%1.03亿
3.51%1.03亿
-1.18%1.01亿
1.14%1.01亿
非流动资产
物业厂房及设备净额
-23.69%3,126万
-22.75%3,464.52万
-22.75%3,464.52万
-19.54%3,761万
-19.83%3,753.7万
-18.18%4,096.6万
-13.67%4,484.83万
-13.67%4,484.83万
-10.87%4,674.5万
-17.39%4,682.4万
-物业、厂房及设备
-23.69%3,126万
-3.50%1.25亿
-3.50%1.25亿
-19.54%3,761万
-19.83%3,753.7万
-18.18%4,096.6万
-1.61%1.3亿
-1.61%1.3亿
-10.87%4,674.5万
-17.39%4,682.4万
-累计折旧
----
-6.64%-9,082.81万
-6.64%-9,082.81万
----
----
----
-6.21%-8,517.5万
-6.21%-8,517.5万
----
----
长期预付费用
----
-2.62%324.94万
-2.62%324.94万
----
----
----
0.03%333.68万
0.03%333.68万
----
----
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
-2.64%324.9万
----
----
0.03%333.7万
0.03%333.7万
0.03%333.7万
----
----
--333.6万
--333.6万
商誉及其他无形资产
-12.89%782.4万
-9.21%890.17万
-9.21%890.17万
-25.67%762.2万
-21.99%823.9万
1.66%898.2万
8.25%980.52万
8.25%980.52万
2.74%1,025.4万
-8.49%1,056.1万
-其他无形资产
----
-9.21%890.17万
-9.21%890.17万
----
----
----
8.25%980.52万
8.25%980.52万
----
----
非流动递延所得税资产
-15.88%78.4万
-26.75%104.11万
-26.75%104.11万
-26.44%103.8万
-33.52%93.2万
-38.24%93.2万
-5.62%142.12万
-5.62%142.12万
-21.52%141.1万
-22.02%140.2万
非流动资产合计
-20.47%4,311.7万
-19.48%4,783.74万
-19.48%4,783.74万
-19.66%4,960.7万
-19.44%5,004.5万
-14.95%5,421.7万
-9.78%5,941.16万
-9.78%5,941.16万
-3.86%6,174.6万
-11.28%6,212.3万
总资产
-5.20%1.54亿
-4.12%1.55亿
-4.12%1.55亿
-2.02%1.59亿
-1.31%1.61亿
-3.72%1.62亿
-1.80%1.62亿
-1.80%1.62亿
-2.22%1.62亿
-3.98%1.63亿
负债
流动负债
金融负债
6.09%929万
0.68%912.4万
0.68%912.4万
9.79%935.4万
5.96%865.8万
7.15%875.7万
7.99%906.27万
7.99%906.27万
1.00%852万
-9.63%817.1万
-短期借款及资本租赁负债
6.09%929万
0.68%912.4万
0.68%912.4万
9.79%935.4万
5.96%865.8万
7.15%875.7万
7.99%906.27万
7.99%906.27万
1.00%852万
-9.63%817.1万
-其中:资本租赁负债
6.09%929万
0.68%912.4万
0.68%912.4万
9.79%935.4万
5.96%865.8万
7.15%875.7万
7.99%906.27万
7.99%906.27万
1.00%852万
-9.63%817.1万
应付款项
-35.00%1,003.9万
9.33%377.4万
9.33%377.4万
22.53%1,568.7万
10.26%1,739.3万
-22.24%1,544.5万
5.89%345.18万
5.89%345.18万
-27.46%1,280.3万
-5.79%1,577.4万
-应付账款
-35.00%1,003.9万
-64.72%22.99万
-64.72%22.99万
22.53%1,568.7万
10.26%1,739.3万
-22.24%1,544.5万
-13.71%65.16万
-13.71%65.16万
-27.46%1,280.3万
-4.84%1,577.4万
-其他应付款
----
26.57%354.41万
26.57%354.41万
----
----
----
11.79%280.02万
11.79%280.02万
----
----
养老金及其他退休福利计划
----
-16.46%347.16万
-16.46%347.16万
----
----
----
-43.05%415.53万
-43.05%415.53万
----
----
应计及递延所得
--49.9万
14.56%459.48万
14.56%459.48万
----
----
----
-15.92%401.07万
-15.92%401.07万
----
----
其他流动负债
----
-3.86%171.11万
-3.86%171.11万
----
----
----
35.12%177.98万
35.12%177.98万
----
----
流动负债合计
-18.07%1,982.8万
0.96%2,267.55万
0.96%2,267.55万
17.44%2,504.1万
8.80%2,605.1万
-13.68%2,420.2万
-10.29%2,246.03万
-10.29%2,246.03万
-18.26%2,132.3万
-7.14%2,394.5万
非流动负债
非流动金融负债
-37.30%1,182.5万
-32.93%1,408.99万
-32.93%1,408.99万
-28.06%1,631.2万
-25.79%1,640.3万
-22.61%1,886.1万
-19.29%2,100.74万
-19.29%2,100.74万
-20.57%2,267.6万
-29.88%2,210.4万
-长期借款及资本租赁
-37.30%1,182.5万
-32.93%1,408.99万
-32.93%1,408.99万
-28.06%1,631.2万
-25.79%1,640.3万
-22.61%1,886.1万
-19.29%2,100.74万
-19.29%2,100.74万
-20.57%2,267.6万
-29.88%2,210.4万
-其中:长期资本租赁负债
-37.30%1,182.5万
-32.93%1,408.99万
-32.93%1,408.99万
-28.06%1,631.2万
-25.79%1,640.3万
-22.61%1,886.1万
-19.29%2,100.74万
-19.29%2,100.74万
-20.57%2,267.6万
-29.88%2,210.4万
非流动递延所得税负债
-5.91%197.5万
-10.03%197.54万
-10.03%197.54万
-4.42%209.9万
18.39%209.9万
18.39%209.9万
23.86%219.57万
23.86%219.57万
30.48%219.6万
61.18%177.3万
长期应计及递延收入
--191.3万
--191.3万
--191.3万
----
----
----
--0
--0
----
----
非流动负债合计
-25.03%1,571.3万
-22.52%1,797.83万
-22.52%1,797.83万
-25.98%1,841.1万
-22.51%1,850.2万
-19.83%2,096万
-16.54%2,320.32万
-16.54%2,320.32万
-17.73%2,487.2万
-26.81%2,387.7万
负债总额
-21.30%3,554.1万
-10.97%4,065.38万
-10.97%4,065.38万
-5.94%4,345.2万
-6.84%4,455.3万
-16.64%4,516.2万
-13.58%4,566.35万
-13.58%4,566.35万
-17.97%4,619.5万
-18.12%4,782.2万
所有者权益
股本
0.00%3,554.5万
0.00%3,554.54万
0.00%3,554.54万
0.00%3,554.5万
0.00%3,554.5万
0.00%3,554.5万
0.00%3,554.54万
0.00%3,554.54万
0.00%3,554.5万
0.00%3,554.5万
-普通股
0.00%3,554.5万
0.00%3,554.54万
0.00%3,554.54万
0.00%3,554.5万
0.00%3,554.5万
0.00%3,554.5万
0.00%3,554.54万
0.00%3,554.54万
0.00%3,554.5万
0.00%3,554.5万
留存收益
1.70%9,149.7万
-1.58%8,811.08万
-1.58%8,811.08万
-0.46%8,891.1万
1.01%9,001.4万
2.78%8,997.1万
4.56%8,952.83万
4.56%8,952.83万
8.43%8,932.6万
8.32%8,911.1万
其他储备
-4.57%-743.9万
-3.31%-733.94万
-3.31%-733.94万
-1.50%-722万
3.18%-726.8万
4.38%-711.4万
4.19%-710.45万
4.19%-710.45万
-7.53%-711.3万
-67.19%-750.7万
股东权益
1.01%1.2亿
-1.40%1.16亿
-1.40%1.16亿
-0.44%1.17亿
0.97%1.18亿
2.39%1.18亿
3.70%1.18亿
3.70%1.18亿
5.79%1.18亿
3.38%1.17亿
非控制性权益
-0.31%-163万
-0.30%-162.9万
-0.30%-162.9万
-0.37%-162.8万
-0.31%-162.6万
-0.31%-162.5万
-0.29%-162.42万
-0.29%-162.42万
-0.25%-162.2万
-0.25%-162.1万
总权益
1.02%1.18亿
-1.42%1.15亿
-1.42%1.15亿
-0.45%1.16亿
0.98%1.17亿
2.42%1.17亿
3.75%1.16亿
3.75%1.16亿
5.87%1.16亿
3.42%1.16亿
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)2024/09/30(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 13.51%5,031.8万22.65%4,423.79万22.65%4,423.79万-13.32%3,698.5万-21.34%3,441.7万0.92%4,432.9万-2.07%3,606.93万-2.07%3,606.93万49.52%4,266.8万44.66%4,375.3万
-现金及现金等价物 29.09%3,184.7万9.17%2,176.68万9.17%2,176.68万-49.61%1,470.7万-54.70%1,375.1万-19.36%2,467.1万-15.40%1,993.88万-15.40%1,993.88万90.14%2,918.5万77.14%3,035.3万
-其中:现金 29.09%3,184.7万20.86%976.68万20.86%976.68万-49.61%1,470.7万-54.70%1,375.1万-19.36%2,467.1万-51.22%808.13万-51.22%808.13万90.14%2,918.5万77.14%3,035.3万
-其中:现金等价物 ----1.20%1,200万1.20%1,200万------------69.39%1,185.75万69.39%1,185.75万--------
-短期投资 -6.04%1,847.1万39.31%2,247.11万39.31%2,247.11万65.23%2,227.8万54.22%2,066.6万47.47%1,965.8万21.62%1,613.05万21.62%1,613.05万2.24%1,348.3万2.20%1,340万
应收款项 -5.66%5,737.6万-6.36%5,286.1万-6.36%5,286.1万21.79%6,978.6万29.45%7,421.7万2.62%6,082万-1.78%5,644.88万-1.78%5,644.88万-21.52%5,730.1万-17.91%5,733.4万
-应收账款净额 -9.93%4,712.4万-7.91%3,239.11万-7.91%3,239.11万25.68%6,084.8万35.12%6,604.3万2.56%5,232万-4.28%3,517.47万-4.28%3,517.47万-20.33%4,841.5万-15.86%4,887.8万
-其他应收款 20.61%1,025.2万-3.78%2,046.98万-3.78%2,046.98万0.59%893.8万-3.33%817.4万2.99%850万2.65%2,127.41万2.65%2,127.41万-27.43%888.6万-28.07%845.6万
预付费用 -----10.77%491.04万-10.77%491.04万------------75.10%550.31万75.10%550.31万--------
税项资产 5.05%270.3万20.09%549.49万20.09%549.49万335.39%268.2万1,713.57%253.9万104.37%257.3万173.24%457.56万173.24%457.56万156.67%61.6万--14万
流动资产合计 2.48%1.1亿4.78%1.08亿4.78%1.08亿8.82%1.09亿9.83%1.11亿3.13%1.08亿3.51%1.03亿3.51%1.03亿-1.18%1.01亿1.14%1.01亿
非流动资产
物业厂房及设备净额 -23.69%3,126万-22.75%3,464.52万-22.75%3,464.52万-19.54%3,761万-19.83%3,753.7万-18.18%4,096.6万-13.67%4,484.83万-13.67%4,484.83万-10.87%4,674.5万-17.39%4,682.4万
-物业、厂房及设备 -23.69%3,126万-3.50%1.25亿-3.50%1.25亿-19.54%3,761万-19.83%3,753.7万-18.18%4,096.6万-1.61%1.3亿-1.61%1.3亿-10.87%4,674.5万-17.39%4,682.4万
-累计折旧 -----6.64%-9,082.81万-6.64%-9,082.81万-------------6.21%-8,517.5万-6.21%-8,517.5万--------
长期预付费用 -----2.62%324.94万-2.62%324.94万------------0.03%333.68万0.03%333.68万--------
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 -2.64%324.9万--------0.03%333.7万0.03%333.7万0.03%333.7万----------333.6万--333.6万
商誉及其他无形资产 -12.89%782.4万-9.21%890.17万-9.21%890.17万-25.67%762.2万-21.99%823.9万1.66%898.2万8.25%980.52万8.25%980.52万2.74%1,025.4万-8.49%1,056.1万
-其他无形资产 -----9.21%890.17万-9.21%890.17万------------8.25%980.52万8.25%980.52万--------
非流动递延所得税资产 -15.88%78.4万-26.75%104.11万-26.75%104.11万-26.44%103.8万-33.52%93.2万-38.24%93.2万-5.62%142.12万-5.62%142.12万-21.52%141.1万-22.02%140.2万
非流动资产合计 -20.47%4,311.7万-19.48%4,783.74万-19.48%4,783.74万-19.66%4,960.7万-19.44%5,004.5万-14.95%5,421.7万-9.78%5,941.16万-9.78%5,941.16万-3.86%6,174.6万-11.28%6,212.3万
总资产 -5.20%1.54亿-4.12%1.55亿-4.12%1.55亿-2.02%1.59亿-1.31%1.61亿-3.72%1.62亿-1.80%1.62亿-1.80%1.62亿-2.22%1.62亿-3.98%1.63亿
负债
流动负债
金融负债 6.09%929万0.68%912.4万0.68%912.4万9.79%935.4万5.96%865.8万7.15%875.7万7.99%906.27万7.99%906.27万1.00%852万-9.63%817.1万
-短期借款及资本租赁负债 6.09%929万0.68%912.4万0.68%912.4万9.79%935.4万5.96%865.8万7.15%875.7万7.99%906.27万7.99%906.27万1.00%852万-9.63%817.1万
-其中:资本租赁负债 6.09%929万0.68%912.4万0.68%912.4万9.79%935.4万5.96%865.8万7.15%875.7万7.99%906.27万7.99%906.27万1.00%852万-9.63%817.1万
应付款项 -35.00%1,003.9万9.33%377.4万9.33%377.4万22.53%1,568.7万10.26%1,739.3万-22.24%1,544.5万5.89%345.18万5.89%345.18万-27.46%1,280.3万-5.79%1,577.4万
-应付账款 -35.00%1,003.9万-64.72%22.99万-64.72%22.99万22.53%1,568.7万10.26%1,739.3万-22.24%1,544.5万-13.71%65.16万-13.71%65.16万-27.46%1,280.3万-4.84%1,577.4万
-其他应付款 ----26.57%354.41万26.57%354.41万------------11.79%280.02万11.79%280.02万--------
养老金及其他退休福利计划 -----16.46%347.16万-16.46%347.16万-------------43.05%415.53万-43.05%415.53万--------
应计及递延所得 --49.9万14.56%459.48万14.56%459.48万-------------15.92%401.07万-15.92%401.07万--------
其他流动负债 -----3.86%171.11万-3.86%171.11万------------35.12%177.98万35.12%177.98万--------
流动负债合计 -18.07%1,982.8万0.96%2,267.55万0.96%2,267.55万17.44%2,504.1万8.80%2,605.1万-13.68%2,420.2万-10.29%2,246.03万-10.29%2,246.03万-18.26%2,132.3万-7.14%2,394.5万
非流动负债
非流动金融负债 -37.30%1,182.5万-32.93%1,408.99万-32.93%1,408.99万-28.06%1,631.2万-25.79%1,640.3万-22.61%1,886.1万-19.29%2,100.74万-19.29%2,100.74万-20.57%2,267.6万-29.88%2,210.4万
-长期借款及资本租赁 -37.30%1,182.5万-32.93%1,408.99万-32.93%1,408.99万-28.06%1,631.2万-25.79%1,640.3万-22.61%1,886.1万-19.29%2,100.74万-19.29%2,100.74万-20.57%2,267.6万-29.88%2,210.4万
-其中:长期资本租赁负债 -37.30%1,182.5万-32.93%1,408.99万-32.93%1,408.99万-28.06%1,631.2万-25.79%1,640.3万-22.61%1,886.1万-19.29%2,100.74万-19.29%2,100.74万-20.57%2,267.6万-29.88%2,210.4万
非流动递延所得税负债 -5.91%197.5万-10.03%197.54万-10.03%197.54万-4.42%209.9万18.39%209.9万18.39%209.9万23.86%219.57万23.86%219.57万30.48%219.6万61.18%177.3万
长期应计及递延收入 --191.3万--191.3万--191.3万--------------0--0--------
非流动负债合计 -25.03%1,571.3万-22.52%1,797.83万-22.52%1,797.83万-25.98%1,841.1万-22.51%1,850.2万-19.83%2,096万-16.54%2,320.32万-16.54%2,320.32万-17.73%2,487.2万-26.81%2,387.7万
负债总额 -21.30%3,554.1万-10.97%4,065.38万-10.97%4,065.38万-5.94%4,345.2万-6.84%4,455.3万-16.64%4,516.2万-13.58%4,566.35万-13.58%4,566.35万-17.97%4,619.5万-18.12%4,782.2万
所有者权益
股本 0.00%3,554.5万0.00%3,554.54万0.00%3,554.54万0.00%3,554.5万0.00%3,554.5万0.00%3,554.5万0.00%3,554.54万0.00%3,554.54万0.00%3,554.5万0.00%3,554.5万
-普通股 0.00%3,554.5万0.00%3,554.54万0.00%3,554.54万0.00%3,554.5万0.00%3,554.5万0.00%3,554.5万0.00%3,554.54万0.00%3,554.54万0.00%3,554.5万0.00%3,554.5万
留存收益 1.70%9,149.7万-1.58%8,811.08万-1.58%8,811.08万-0.46%8,891.1万1.01%9,001.4万2.78%8,997.1万4.56%8,952.83万4.56%8,952.83万8.43%8,932.6万8.32%8,911.1万
其他储备 -4.57%-743.9万-3.31%-733.94万-3.31%-733.94万-1.50%-722万3.18%-726.8万4.38%-711.4万4.19%-710.45万4.19%-710.45万-7.53%-711.3万-67.19%-750.7万
股东权益 1.01%1.2亿-1.40%1.16亿-1.40%1.16亿-0.44%1.17亿0.97%1.18亿2.39%1.18亿3.70%1.18亿3.70%1.18亿5.79%1.18亿3.38%1.17亿
非控制性权益 -0.31%-163万-0.30%-162.9万-0.30%-162.9万-0.37%-162.8万-0.31%-162.6万-0.31%-162.5万-0.29%-162.42万-0.29%-162.42万-0.25%-162.2万-0.25%-162.1万
总权益 1.02%1.18亿-1.42%1.15亿-1.42%1.15亿-0.45%1.16亿0.98%1.17亿2.42%1.17亿3.75%1.16亿3.75%1.16亿5.87%1.16亿3.42%1.16亿
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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