马来西亚市场个股详情

0108 N2N

添加自选
  • 0.555
  • -0.010-1.77%
延时15分钟行情休市中 07/05 16:43 (北京)
3.10亿总市值19.14市盈率TTM

N2N关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
-1.34%1.49亿
3.42%1.55亿
3.42%1.55亿
5.71%1.53亿
17.47%1.56亿
12.04%1.51亿
16.39%1.5亿
16.39%1.5亿
12.78%1.45亿
6.01%1.32亿
-现金及现金等价物
-4.47%8,647.8万
3.48%9,338.94万
3.48%9,338.94万
7.43%9,237万
29.08%9,513.6万
36.48%9,052.6万
41.28%9,024.78万
41.28%9,024.78万
26.82%8,598.2万
12.64%7,370.1万
-其中:现金
-4.47%8,647.8万
3.48%9,338.94万
3.48%9,338.94万
7.43%9,237万
29.08%9,513.6万
36.48%9,052.6万
41.28%9,024.78万
41.28%9,024.78万
26.82%8,598.2万
12.64%7,370.1万
-短期投资
3.38%6,203.6万
3.33%6,149.88万
3.33%6,149.88万
3.20%6,098.4万
2.91%6,049.7万
-11.79%6,000.7万
-8.14%5,951.61万
-8.14%5,951.61万
-2.87%5,909.5万
-1.27%5,878.9万
应收款项
76.54%1,925.2万
16.89%1,342.13万
16.89%1,342.13万
-13.95%1,406.3万
-40.64%1,386.4万
-42.75%1,090.5万
-38.32%1,148.16万
-38.32%1,148.16万
-18.23%1,634.3万
5.54%2,335.4万
-应收账款净额
83.67%1,906.9万
20.45%1,160.45万
20.45%1,160.45万
-13.81%1,358.7万
-40.77%1,352.5万
-44.13%1,038.2万
-41.24%963.46万
-41.24%963.46万
-19.40%1,576.4万
4.94%2,283.4万
-其中:应收账款
----
1.49%1,514.39万
1.49%1,514.39万
----
----
----
-26.37%1,492.2万
-26.37%1,492.2万
----
----
-其中:坏账准备
----
33.06%-353.94万
33.06%-353.94万
----
----
----
-36.58%-528.74万
-36.58%-528.74万
----
----
-其他应收款
-65.01%18.3万
-1.64%181.68万
-1.64%181.68万
-17.79%47.6万
-34.81%33.9万
11.75%52.3万
-16.79%184.71万
-16.79%184.71万
35.28%57.9万
40.54%52万
预付费用
48.39%973.9万
73.49%962.34万
73.49%962.34万
31.35%759.6万
30.03%734.4万
47.58%656.3万
24.12%554.69万
24.12%554.69万
9.94%578.3万
-10.62%564.8万
税项资产
-12.30%705.9万
5.98%846.59万
5.98%846.59万
11.99%820.9万
-6.35%720.6万
-13.50%804.9万
-2.62%798.79万
-2.62%798.79万
-36.72%733万
-34.57%769.5万
其他流动资产
----
---16
---16
----
----
----
----
----
----
----
流动资产合计
4.84%1.85亿
6.65%1.86亿
6.65%1.86亿
4.98%1.83亿
8.78%1.84亿
5.32%1.76亿
9.27%1.75亿
9.27%1.75亿
5.48%1.75亿
2.42%1.69亿
非流动资产
物业厂房及设备净额
4.22%3,244万
4.20%3,337.33万
4.20%3,337.33万
6.25%3,348万
4.86%3,374万
-5.62%3,112.6万
-5.15%3,202.66万
-5.15%3,202.66万
-5.62%3,151.2万
-0.95%3,217.5万
-物业、厂房及设备
4.22%3,244万
1.65%1.46亿
1.65%1.46亿
6.25%3,348万
4.86%3,374万
-5.62%3,112.6万
3.79%1.44亿
3.79%1.44亿
-5.62%3,151.2万
-0.95%3,217.5万
-累计折旧
----
-0.92%-1.13亿
-0.92%-1.13亿
----
----
----
-6.67%-1.12亿
-6.67%-1.12亿
----
----
投资物业
-2.54%896.7万
-2.53%902.56万
-2.53%902.56万
-2.51%908.4万
-2.50%914.3万
-2.49%920.1万
-2.47%925.99万
-2.47%925.99万
-2.46%931.8万
-2.43%937.7万
投资总额
30.15%1,318.2万
20.58%1,305.39万
20.58%1,305.39万
157.69%1,048.3万
143.03%1,030.2万
94.36%1,012.8万
62.58%1,082.58万
62.58%1,082.58万
-34.67%406.8万
-42.46%423.9万
-长期股权投资
30.15%1,318.2万
20.58%1,305.39万
20.58%1,305.39万
157.69%1,048.3万
143.03%1,030.2万
94.36%1,012.8万
62.58%1,082.58万
62.58%1,082.58万
-34.67%406.8万
-42.46%423.9万
商誉及其他无形资产
4.02%8,369.7万
1.50%8,205.92万
1.50%8,205.92万
-1.26%8,338.7万
1.56%8,304.5万
1.28%8,046.3万
1.57%8,084.64万
1.57%8,084.64万
5.84%8,445万
2.73%8,177万
-商誉
----
4.28%6,056.45万
4.28%6,056.45万
----
----
----
5.38%5,807.68万
5.38%5,807.68万
----
----
-其他无形资产
----
-5.60%2,149.47万
-5.60%2,149.47万
----
----
----
-6.99%2,276.97万
-6.99%2,276.97万
----
----
非流动资产合计
5.63%1.38亿
3.42%1.38亿
3.42%1.38亿
5.48%1.36亿
6.80%1.36亿
3.03%1.31亿
2.66%1.33亿
2.66%1.33亿
0.30%1.29亿
-1.16%1.28亿
总资产
5.17%3.23亿
5.25%3.24亿
5.25%3.24亿
5.19%3.2亿
7.93%3.2亿
4.33%3.07亿
6.31%3.08亿
6.31%3.08亿
3.21%3.04亿
0.85%2.97亿
负债
流动负债
金融负债
299.43%139.4万
123.29%155.21万
123.29%155.21万
18.00%128.5万
-21.65%106.4万
-73.11%34.9万
-80.72%69.51万
-80.72%69.51万
-81.60%108.9万
-83.43%135.8万
-短期借款及资本租赁负债
299.43%139.4万
123.29%155.21万
123.29%155.21万
18.00%128.5万
-21.65%106.4万
-73.11%34.9万
-80.72%69.51万
-80.72%69.51万
-81.60%108.9万
-83.43%135.8万
-其中:短期借款
----
----
----
----
----
----
----
----
--0
--0
-其中:资本租赁负债
299.43%139.4万
123.29%155.21万
123.29%155.21万
18.00%128.5万
-21.65%106.4万
-73.11%34.9万
-46.17%69.51万
-46.17%69.51万
-13.98%108.9万
6.51%135.8万
应付款项
-12.68%1,450.7万
12.90%1,576.44万
12.90%1,576.44万
6.94%1,768.1万
16.88%1,741.6万
20.92%1,661.4万
5.90%1,396.3万
5.90%1,396.3万
23.18%1,653.3万
7.91%1,490.1万
-应付账款
-24.56%337万
26.70%418.7万
26.70%418.7万
-19.27%335.6万
1.19%306.6万
6.23%446.7万
-15.85%330.47万
-15.85%330.47万
-8.52%415.7万
-32.40%303万
-其他应付款
-8.31%1,113.7万
8.62%1,157.74万
8.62%1,157.74万
15.75%1,432.5万
20.88%1,435万
27.39%1,214.7万
15.14%1,065.83万
15.14%1,065.83万
39.40%1,237.6万
27.28%1,187.1万
递延所得税负债
-81.83%24.4万
-54.06%47.49万
-54.06%47.49万
-72.36%35.3万
-19.54%116.1万
-38.73%134.3万
110.46%103.37万
110.46%103.37万
-36.02%127.7万
-21.92%144.3万
应计及递延所得
-12.28%380.7万
-17.13%430.5万
-17.13%430.5万
33.76%361.7万
0.61%482.1万
-2.36%434万
58.83%519.5万
58.83%519.5万
-36.15%270.4万
22.18%479.2万
流动负债合计
-11.90%1,995.2万
5.79%2,209.64万
5.79%2,209.64万
6.17%2,293.6万
8.75%2,446.2万
4.48%2,264.6万
1.63%2,088.67万
1.63%2,088.67万
-15.52%2,160.3万
-19.01%2,249.4万
非流动负债
非流动金融负债
--203.6万
--224.35万
--224.35万
--203.5万
10,794.74%207万
----
--0
--0
--0
-98.55%1.9万
-长期借款及资本租赁
--203.6万
--224.35万
--224.35万
--203.5万
10,794.74%207万
----
--0
--0
--0
-98.55%1.9万
-其中:长期资本租赁负债
--203.6万
--224.35万
--224.35万
--203.5万
10,794.74%207万
----
--0
--0
--0
-98.55%1.9万
长期养老金及其他退休后福利计划
-10.75%144.5万
-12.84%135.62万
-12.84%135.62万
-35.30%186.2万
-32.31%178.1万
-34.16%161.9万
-30.71%155.6万
-30.71%155.6万
-1.00%287.8万
2.06%263.1万
非流动递延所得税负债
243.73%551万
241.98%548.3万
241.98%548.3万
130.47%166.4万
140.99%165.8万
143.99%160.3万
145.28%160.33万
145.28%160.33万
3.44%72.2万
-0.86%68.8万
非流动负债合计
179.05%899.1万
187.49%908.27万
187.49%908.27万
54.47%556.1万
65.04%550.9万
-6.82%322.2万
-11.23%315.93万
-11.23%315.93万
-22.11%360万
-27.17%333.8万
负债总额
11.89%2,894.3万
29.66%3,117.9万
29.66%3,117.9万
13.07%2,849.7万
16.02%2,997.1万
2.92%2,586.8万
-0.27%2,404.6万
-0.27%2,404.6万
-16.53%2,520.3万
-20.17%2,583.2万
所有者权益
股本
0.00%2.44亿
0.00%2.44亿
0.00%2.44亿
-6.64%2.44亿
-6.64%2.44亿
-6.64%2.44亿
-6.64%2.44亿
-6.64%2.44亿
0.00%2.61亿
0.00%2.61亿
-普通股
0.00%2.44亿
0.00%2.44亿
0.00%2.44亿
-6.64%2.44亿
-6.64%2.44亿
-6.64%2.44亿
-6.64%2.44亿
-6.64%2.44亿
0.00%2.61亿
0.00%2.61亿
留存收益
13.92%4,472.2万
7.95%4,524.89万
7.95%4,524.89万
-20.81%4,288.9万
-16.01%4,286.1万
-25.39%3,925.8万
-13.84%4,191.75万
-13.84%4,191.75万
17.31%5,415.8万
13.90%5,103万
减:库存股
----
--0
--0
----
--0
--0
--0
--0
0.00%3,723.7万
0.00%3,723.7万
其他储备
1,080.03%662.5万
667.64%484.72万
667.64%484.72万
62.08%587.2万
522.54%502.4万
86.14%-67.6万
82.38%-85.39万
82.38%-85.39万
189.70%362.3万
78.91%-118.9万
股东权益
4.52%2.95亿
3.17%2.94亿
3.17%2.94亿
3.87%2.92亿
6.57%2.92亿
3.96%2.82亿
6.42%2.85亿
6.42%2.85亿
5.89%2.82亿
4.06%2.74亿
非控制性权益
3.65%-110.9万
0.59%-103.31万
0.59%-103.31万
55.45%-127.1万
53.35%-124.8万
51.94%-115.1万
52.60%-103.92万
52.60%-103.92万
-73.96%-285.3万
-160.47%-267.5万
总权益
4.56%2.94亿
3.19%2.93亿
3.19%2.93亿
4.48%2.91亿
7.16%2.9亿
4.46%2.81亿
6.91%2.84亿
6.91%2.84亿
5.46%2.79亿
3.45%2.71亿
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)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 -1.34%1.49亿3.42%1.55亿3.42%1.55亿5.71%1.53亿17.47%1.56亿12.04%1.51亿16.39%1.5亿16.39%1.5亿12.78%1.45亿6.01%1.32亿
-现金及现金等价物 -4.47%8,647.8万3.48%9,338.94万3.48%9,338.94万7.43%9,237万29.08%9,513.6万36.48%9,052.6万41.28%9,024.78万41.28%9,024.78万26.82%8,598.2万12.64%7,370.1万
-其中:现金 -4.47%8,647.8万3.48%9,338.94万3.48%9,338.94万7.43%9,237万29.08%9,513.6万36.48%9,052.6万41.28%9,024.78万41.28%9,024.78万26.82%8,598.2万12.64%7,370.1万
-短期投资 3.38%6,203.6万3.33%6,149.88万3.33%6,149.88万3.20%6,098.4万2.91%6,049.7万-11.79%6,000.7万-8.14%5,951.61万-8.14%5,951.61万-2.87%5,909.5万-1.27%5,878.9万
应收款项 76.54%1,925.2万16.89%1,342.13万16.89%1,342.13万-13.95%1,406.3万-40.64%1,386.4万-42.75%1,090.5万-38.32%1,148.16万-38.32%1,148.16万-18.23%1,634.3万5.54%2,335.4万
-应收账款净额 83.67%1,906.9万20.45%1,160.45万20.45%1,160.45万-13.81%1,358.7万-40.77%1,352.5万-44.13%1,038.2万-41.24%963.46万-41.24%963.46万-19.40%1,576.4万4.94%2,283.4万
-其中:应收账款 ----1.49%1,514.39万1.49%1,514.39万-------------26.37%1,492.2万-26.37%1,492.2万--------
-其中:坏账准备 ----33.06%-353.94万33.06%-353.94万-------------36.58%-528.74万-36.58%-528.74万--------
-其他应收款 -65.01%18.3万-1.64%181.68万-1.64%181.68万-17.79%47.6万-34.81%33.9万11.75%52.3万-16.79%184.71万-16.79%184.71万35.28%57.9万40.54%52万
预付费用 48.39%973.9万73.49%962.34万73.49%962.34万31.35%759.6万30.03%734.4万47.58%656.3万24.12%554.69万24.12%554.69万9.94%578.3万-10.62%564.8万
税项资产 -12.30%705.9万5.98%846.59万5.98%846.59万11.99%820.9万-6.35%720.6万-13.50%804.9万-2.62%798.79万-2.62%798.79万-36.72%733万-34.57%769.5万
其他流动资产 -------16---16----------------------------
流动资产合计 4.84%1.85亿6.65%1.86亿6.65%1.86亿4.98%1.83亿8.78%1.84亿5.32%1.76亿9.27%1.75亿9.27%1.75亿5.48%1.75亿2.42%1.69亿
非流动资产
物业厂房及设备净额 4.22%3,244万4.20%3,337.33万4.20%3,337.33万6.25%3,348万4.86%3,374万-5.62%3,112.6万-5.15%3,202.66万-5.15%3,202.66万-5.62%3,151.2万-0.95%3,217.5万
-物业、厂房及设备 4.22%3,244万1.65%1.46亿1.65%1.46亿6.25%3,348万4.86%3,374万-5.62%3,112.6万3.79%1.44亿3.79%1.44亿-5.62%3,151.2万-0.95%3,217.5万
-累计折旧 -----0.92%-1.13亿-0.92%-1.13亿-------------6.67%-1.12亿-6.67%-1.12亿--------
投资物业 -2.54%896.7万-2.53%902.56万-2.53%902.56万-2.51%908.4万-2.50%914.3万-2.49%920.1万-2.47%925.99万-2.47%925.99万-2.46%931.8万-2.43%937.7万
投资总额 30.15%1,318.2万20.58%1,305.39万20.58%1,305.39万157.69%1,048.3万143.03%1,030.2万94.36%1,012.8万62.58%1,082.58万62.58%1,082.58万-34.67%406.8万-42.46%423.9万
-长期股权投资 30.15%1,318.2万20.58%1,305.39万20.58%1,305.39万157.69%1,048.3万143.03%1,030.2万94.36%1,012.8万62.58%1,082.58万62.58%1,082.58万-34.67%406.8万-42.46%423.9万
商誉及其他无形资产 4.02%8,369.7万1.50%8,205.92万1.50%8,205.92万-1.26%8,338.7万1.56%8,304.5万1.28%8,046.3万1.57%8,084.64万1.57%8,084.64万5.84%8,445万2.73%8,177万
-商誉 ----4.28%6,056.45万4.28%6,056.45万------------5.38%5,807.68万5.38%5,807.68万--------
-其他无形资产 -----5.60%2,149.47万-5.60%2,149.47万-------------6.99%2,276.97万-6.99%2,276.97万--------
非流动资产合计 5.63%1.38亿3.42%1.38亿3.42%1.38亿5.48%1.36亿6.80%1.36亿3.03%1.31亿2.66%1.33亿2.66%1.33亿0.30%1.29亿-1.16%1.28亿
总资产 5.17%3.23亿5.25%3.24亿5.25%3.24亿5.19%3.2亿7.93%3.2亿4.33%3.07亿6.31%3.08亿6.31%3.08亿3.21%3.04亿0.85%2.97亿
负债
流动负债
金融负债 299.43%139.4万123.29%155.21万123.29%155.21万18.00%128.5万-21.65%106.4万-73.11%34.9万-80.72%69.51万-80.72%69.51万-81.60%108.9万-83.43%135.8万
-短期借款及资本租赁负债 299.43%139.4万123.29%155.21万123.29%155.21万18.00%128.5万-21.65%106.4万-73.11%34.9万-80.72%69.51万-80.72%69.51万-81.60%108.9万-83.43%135.8万
-其中:短期借款 ----------------------------------0--0
-其中:资本租赁负债 299.43%139.4万123.29%155.21万123.29%155.21万18.00%128.5万-21.65%106.4万-73.11%34.9万-46.17%69.51万-46.17%69.51万-13.98%108.9万6.51%135.8万
应付款项 -12.68%1,450.7万12.90%1,576.44万12.90%1,576.44万6.94%1,768.1万16.88%1,741.6万20.92%1,661.4万5.90%1,396.3万5.90%1,396.3万23.18%1,653.3万7.91%1,490.1万
-应付账款 -24.56%337万26.70%418.7万26.70%418.7万-19.27%335.6万1.19%306.6万6.23%446.7万-15.85%330.47万-15.85%330.47万-8.52%415.7万-32.40%303万
-其他应付款 -8.31%1,113.7万8.62%1,157.74万8.62%1,157.74万15.75%1,432.5万20.88%1,435万27.39%1,214.7万15.14%1,065.83万15.14%1,065.83万39.40%1,237.6万27.28%1,187.1万
递延所得税负债 -81.83%24.4万-54.06%47.49万-54.06%47.49万-72.36%35.3万-19.54%116.1万-38.73%134.3万110.46%103.37万110.46%103.37万-36.02%127.7万-21.92%144.3万
应计及递延所得 -12.28%380.7万-17.13%430.5万-17.13%430.5万33.76%361.7万0.61%482.1万-2.36%434万58.83%519.5万58.83%519.5万-36.15%270.4万22.18%479.2万
流动负债合计 -11.90%1,995.2万5.79%2,209.64万5.79%2,209.64万6.17%2,293.6万8.75%2,446.2万4.48%2,264.6万1.63%2,088.67万1.63%2,088.67万-15.52%2,160.3万-19.01%2,249.4万
非流动负债
非流动金融负债 --203.6万--224.35万--224.35万--203.5万10,794.74%207万------0--0--0-98.55%1.9万
-长期借款及资本租赁 --203.6万--224.35万--224.35万--203.5万10,794.74%207万------0--0--0-98.55%1.9万
-其中:长期资本租赁负债 --203.6万--224.35万--224.35万--203.5万10,794.74%207万------0--0--0-98.55%1.9万
长期养老金及其他退休后福利计划 -10.75%144.5万-12.84%135.62万-12.84%135.62万-35.30%186.2万-32.31%178.1万-34.16%161.9万-30.71%155.6万-30.71%155.6万-1.00%287.8万2.06%263.1万
非流动递延所得税负债 243.73%551万241.98%548.3万241.98%548.3万130.47%166.4万140.99%165.8万143.99%160.3万145.28%160.33万145.28%160.33万3.44%72.2万-0.86%68.8万
非流动负债合计 179.05%899.1万187.49%908.27万187.49%908.27万54.47%556.1万65.04%550.9万-6.82%322.2万-11.23%315.93万-11.23%315.93万-22.11%360万-27.17%333.8万
负债总额 11.89%2,894.3万29.66%3,117.9万29.66%3,117.9万13.07%2,849.7万16.02%2,997.1万2.92%2,586.8万-0.27%2,404.6万-0.27%2,404.6万-16.53%2,520.3万-20.17%2,583.2万
所有者权益
股本 0.00%2.44亿0.00%2.44亿0.00%2.44亿-6.64%2.44亿-6.64%2.44亿-6.64%2.44亿-6.64%2.44亿-6.64%2.44亿0.00%2.61亿0.00%2.61亿
-普通股 0.00%2.44亿0.00%2.44亿0.00%2.44亿-6.64%2.44亿-6.64%2.44亿-6.64%2.44亿-6.64%2.44亿-6.64%2.44亿0.00%2.61亿0.00%2.61亿
留存收益 13.92%4,472.2万7.95%4,524.89万7.95%4,524.89万-20.81%4,288.9万-16.01%4,286.1万-25.39%3,925.8万-13.84%4,191.75万-13.84%4,191.75万17.31%5,415.8万13.90%5,103万
减:库存股 ------0--0------0--0--0--00.00%3,723.7万0.00%3,723.7万
其他储备 1,080.03%662.5万667.64%484.72万667.64%484.72万62.08%587.2万522.54%502.4万86.14%-67.6万82.38%-85.39万82.38%-85.39万189.70%362.3万78.91%-118.9万
股东权益 4.52%2.95亿3.17%2.94亿3.17%2.94亿3.87%2.92亿6.57%2.92亿3.96%2.82亿6.42%2.85亿6.42%2.85亿5.89%2.82亿4.06%2.74亿
非控制性权益 3.65%-110.9万0.59%-103.31万0.59%-103.31万55.45%-127.1万53.35%-124.8万51.94%-115.1万52.60%-103.92万52.60%-103.92万-73.96%-285.3万-160.47%-267.5万
总权益 4.56%2.94亿3.19%2.93亿3.19%2.93亿4.48%2.91亿7.16%2.9亿4.46%2.81亿6.91%2.84亿6.91%2.84亿5.46%2.79亿3.45%2.71亿
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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