马来西亚市场个股详情

0099 SCICOM

添加自选
  • 0.910
  • -0.005-0.55%
延时15分钟行情已收盘 07/02 16:50 (北京)
3.23亿总市值11.52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
(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
(Q1)2022/09/30
(FY)2022/06/30
(Q4)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
-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
87.07%4,392.5万
22.70%3,683.13万
22.70%3,683.13万
-现金及现金等价物
-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
580.49%3,059.5万
407.41%2,356.8万
407.41%2,356.8万
-其中:现金
-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
580.49%3,059.5万
358.92%1,656.8万
358.92%1,656.8万
-其中:现金等价物
----
----
----
69.39%1,185.75万
69.39%1,185.75万
----
----
----
576.65%700万
576.65%700万
-短期投资
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
-29.78%1,333万
-47.73%1,326.33万
-47.73%1,326.33万
应收款项
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
-19.87%5,926.5万
7.54%5,747.24万
7.54%5,747.24万
-应收账款净额
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
-18.04%5,101.2万
7.78%3,674.73万
7.78%3,674.73万
-其他应收款
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
-29.59%825.3万
7.12%2,072.51万
7.12%2,072.51万
预付费用
----
----
----
75.10%550.31万
75.10%550.31万
----
----
----
-46.33%314.29万
-46.33%314.29万
税项资产
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
1.29%125.9万
-26.26%167.46万
-26.26%167.46万
流动资产合计
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
5.84%1.04亿
8.23%9,912.12万
8.23%9,912.12万
非流动资产
物业厂房及设备净额
-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
-14.32%5,006.9万
-13.32%5,195.28万
-13.32%5,195.28万
-物业、厂房及设备
-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
-14.32%5,006.9万
-3.69%1.32亿
-3.69%1.32亿
-累计折旧
----
----
----
-6.21%-8,517.5万
-6.21%-8,517.5万
----
----
----
-3.78%-8,019.71万
-3.78%-8,019.71万
长期预付费用
----
----
----
0.03%333.68万
0.03%333.68万
----
----
----
--333.6万
--333.6万
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
0.03%333.7万
0.03%333.7万
0.03%333.7万
----
----
--333.6万
--333.6万
--333.6万
----
----
商誉及其他无形资产
-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
-27.46%883.5万
-28.77%905.83万
-28.77%905.83万
-其他无形资产
----
----
----
8.25%980.52万
8.25%980.52万
----
----
----
-28.77%905.83万
-28.77%905.83万
非流动递延所得税资产
-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
-16.07%150.9万
-16.26%150.58万
-16.26%150.58万
非流动资产合计
-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
-11.96%6,374.9万
-11.55%6,585.28万
-11.55%6,585.28万
总资产
-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
-1.69%1.68亿
-0.64%1.65亿
-0.64%1.65亿
负债
流动负债
金融负债
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
-2.78%817.3万
-2.54%839.19万
-2.54%839.19万
-短期借款及资本租赁负债
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
-2.78%817.3万
-2.54%839.19万
-2.54%839.19万
-其中:资本租赁负债
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
-2.78%817.3万
-2.54%839.19万
-2.54%839.19万
应付款项
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
0.49%1,986.3万
-44.99%326万
-44.99%326万
-应付账款
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
0.49%1,986.3万
81.64%75.52万
81.64%75.52万
-其他应付款
----
----
----
11.79%280.02万
11.79%280.02万
----
----
----
-54.55%250.48万
-54.55%250.48万
养老金及其他退休福利计划
----
----
----
-43.05%415.53万
-43.05%415.53万
----
----
----
33.80%729.7万
33.80%729.7万
应计及递延所得
----
----
----
-15.92%401.07万
-15.92%401.07万
----
----
----
63.32%477.03万
63.32%477.03万
其他流动负债
----
----
----
35.12%177.98万
35.12%177.98万
----
----
----
56.92%131.72万
56.92%131.72万
流动负债合计
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
-0.49%2,803.6万
5.41%2,503.64万
5.41%2,503.64万
非流动负债
非流动金融负债
-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
-24.64%2,437万
-23.88%2,602.86万
-23.88%2,602.86万
-长期借款及资本租赁
-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
-24.64%2,437万
-23.88%2,602.86万
-23.88%2,602.86万
-其中:长期资本租赁负债
-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
-24.64%2,437万
-23.88%2,602.86万
-23.88%2,602.86万
非流动递延所得税负债
-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
61.18%177.3万
61.19%177.28万
61.19%177.28万
非流动负债合计
-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
-21.82%2,614.3万
-21.23%2,780.14万
-21.23%2,780.14万
负债总额
-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
-12.07%5,417.9万
-10.51%5,283.78万
-10.51%5,283.78万
所有者权益
股本
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
0.00%3,554.5万
0.00%3,554.54万
0.00%3,554.54万
-普通股
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
0.00%3,554.5万
0.00%3,554.54万
0.00%3,554.54万
留存收益
-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
9.74%8,753.4万
10.80%8,562.57万
10.80%8,562.57万
其他储备
-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
-76.51%-744万
-75.85%-741.54万
-75.85%-741.54万
股东权益
-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
4.09%1.16亿
4.74%1.14亿
4.74%1.14亿
非控制性权益
-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
-0.37%-162万
-0.40%-161.95万
-0.40%-161.95万
总权益
-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
4.15%1.14亿
4.81%1.12亿
4.81%1.12亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q1)2022/09/30(FY)2022/06/30(Q4)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 -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%4,375.3万87.07%4,392.5万22.70%3,683.13万22.70%3,683.13万
-现金及现金等价物 -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%3,035.3万580.49%3,059.5万407.41%2,356.8万407.41%2,356.8万
-其中:现金 -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%3,035.3万580.49%3,059.5万358.92%1,656.8万358.92%1,656.8万
-其中:现金等价物 ------------69.39%1,185.75万69.39%1,185.75万------------576.65%700万576.65%700万
-短期投资 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%1,340万-29.78%1,333万-47.73%1,326.33万-47.73%1,326.33万
应收款项 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%5,733.4万-19.87%5,926.5万7.54%5,747.24万7.54%5,747.24万
-应收账款净额 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%4,887.8万-18.04%5,101.2万7.78%3,674.73万7.78%3,674.73万
-其他应收款 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%845.6万-29.59%825.3万7.12%2,072.51万7.12%2,072.51万
预付费用 ------------75.10%550.31万75.10%550.31万-------------46.33%314.29万-46.33%314.29万
税项资产 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--14万1.29%125.9万-26.26%167.46万-26.26%167.46万
流动资产合计 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%1.01亿5.84%1.04亿8.23%9,912.12万8.23%9,912.12万
非流动资产
物业厂房及设备净额 -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%4,682.4万-14.32%5,006.9万-13.32%5,195.28万-13.32%5,195.28万
-物业、厂房及设备 -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%4,682.4万-14.32%5,006.9万-3.69%1.32亿-3.69%1.32亿
-累计折旧 -------------6.21%-8,517.5万-6.21%-8,517.5万-------------3.78%-8,019.71万-3.78%-8,019.71万
长期预付费用 ------------0.03%333.68万0.03%333.68万--------------333.6万--333.6万
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 0.03%333.7万0.03%333.7万0.03%333.7万----------333.6万--333.6万--333.6万--------
商誉及其他无形资产 -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%1,056.1万-27.46%883.5万-28.77%905.83万-28.77%905.83万
-其他无形资产 ------------8.25%980.52万8.25%980.52万-------------28.77%905.83万-28.77%905.83万
非流动递延所得税资产 -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%140.2万-16.07%150.9万-16.26%150.58万-16.26%150.58万
非流动资产合计 -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%6,212.3万-11.96%6,374.9万-11.55%6,585.28万-11.55%6,585.28万
总资产 -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%1.63亿-1.69%1.68亿-0.64%1.65亿-0.64%1.65亿
负债
流动负债
金融负债 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%817.1万-2.78%817.3万-2.54%839.19万-2.54%839.19万
-短期借款及资本租赁负债 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%817.1万-2.78%817.3万-2.54%839.19万-2.54%839.19万
-其中:资本租赁负债 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%817.1万-2.78%817.3万-2.54%839.19万-2.54%839.19万
应付款项 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%1,577.4万0.49%1,986.3万-44.99%326万-44.99%326万
-应付账款 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%1,577.4万0.49%1,986.3万81.64%75.52万81.64%75.52万
-其他应付款 ------------11.79%280.02万11.79%280.02万-------------54.55%250.48万-54.55%250.48万
养老金及其他退休福利计划 -------------43.05%415.53万-43.05%415.53万------------33.80%729.7万33.80%729.7万
应计及递延所得 -------------15.92%401.07万-15.92%401.07万------------63.32%477.03万63.32%477.03万
其他流动负债 ------------35.12%177.98万35.12%177.98万------------56.92%131.72万56.92%131.72万
流动负债合计 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%2,394.5万-0.49%2,803.6万5.41%2,503.64万5.41%2,503.64万
非流动负债
非流动金融负债 -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%2,210.4万-24.64%2,437万-23.88%2,602.86万-23.88%2,602.86万
-长期借款及资本租赁 -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%2,210.4万-24.64%2,437万-23.88%2,602.86万-23.88%2,602.86万
-其中:长期资本租赁负债 -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%2,210.4万-24.64%2,437万-23.88%2,602.86万-23.88%2,602.86万
非流动递延所得税负债 -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%177.3万61.18%177.3万61.19%177.28万61.19%177.28万
非流动负债合计 -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%2,387.7万-21.82%2,614.3万-21.23%2,780.14万-21.23%2,780.14万
负债总额 -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%4,782.2万-12.07%5,417.9万-10.51%5,283.78万-10.51%5,283.78万
所有者权益
股本 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%3,554.5万0.00%3,554.5万0.00%3,554.54万0.00%3,554.54万
-普通股 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%3,554.5万0.00%3,554.5万0.00%3,554.54万0.00%3,554.54万
留存收益 -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%8,911.1万9.74%8,753.4万10.80%8,562.57万10.80%8,562.57万
其他储备 -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%-750.7万-76.51%-744万-75.85%-741.54万-75.85%-741.54万
股东权益 -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%1.17亿4.09%1.16亿4.74%1.14亿4.74%1.14亿
非控制性权益 -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%-162.1万-0.37%-162万-0.40%-161.95万-0.40%-161.95万
总权益 -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%1.16亿4.15%1.14亿4.81%1.12亿4.81%1.12亿
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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