马来西亚市场个股详情

0113 MMSV

添加自选
  • 0.400
  • 0.0000.00%
延时15分钟行情未开盘 11/29 16:51 (北京)
7935.39万总市值-100000市盈率TTM

MMSV关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(Q2)2024/06/30
(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
资产
流动资产
现金及现金等价物与短期投资
-21.58%3,732.48万
-15.73%4,168.72万
-14.93%4,409.55万
-9.89%4,427.64万
-9.89%4,427.64万
1.81%4,759.62万
58.83%4,947.1万
34.47%5,183.71万
10.29%4,913.37万
10.29%4,913.37万
-现金及现金等价物
-26.37%1,054.57万
-32.30%1,084.15万
-41.24%1,118.3万
-33.33%1,189.71万
-33.33%1,189.71万
-30.96%1,432.29万
318.55%1,601.47万
331.11%1,903.3万
107.47%1,784.54万
107.47%1,784.54万
-其中：现金
----
----
----
28.66%498.13万
28.66%498.13万
----
----
----
-19.05%387.18万
-19.05%387.18万
-其中：现金等价物
----
----
----
-50.51%691.58万
-50.51%691.58万
----
----
----
265.93%1,397.36万
265.93%1,397.36万
-短期投资
-19.52%2,677.9万
-7.80%3,084.57万
0.33%3,291.25万
3.49%3,237.93万
3.49%3,237.93万
27.96%3,327.33万
22.45%3,345.63万
-3.90%3,280.41万
-12.96%3,128.83万
-12.96%3,128.83万
应收款项
333.74%961.03万
133.45%851.64万
21.64%591.15万
-68.52%232.13万
-68.52%232.13万
-81.65%221.57万
-87.62%364.81万
-73.07%485.99万
30.88%737.5万
30.88%737.5万
-应收账款净额
262.83%783.68万
31.50%469.19万
-22.64%361.04万
-78.83%155.45万
-78.83%155.45万
-81.96%215.99万
-87.79%356.81万
-72.38%466.73万
31.16%734.25万
31.16%734.25万
-其中：应收账款
----
----
----
-77.49%168.2万
-77.49%168.2万
----
----
----
31.37%747.27万
31.37%747.27万
-其中：坏账准备
----
----
----
2.12%-12.75万
2.12%-12.75万
----
----
----
-44.32%-13.03万
-44.32%-13.03万
-其他应收款
3,078.57%177.35万
4,677.58%382.45万
1,094.50%230.11万
2,256.96%76.68万
2,256.96%76.68万
-44.92%5.58万
-67.60%8.01万
-83.21%19.26万
-12.07%3.25万
-12.07%3.25万
存货
0.95%1,468.26万
5.31%1,519.77万
3.32%1,298.85万
11.21%1,395.1万
11.21%1,395.1万
6.55%1,454.47万
-11.08%1,443.12万
-32.53%1,257.12万
-16.09%1,254.48万
-16.09%1,254.48万
预付费用
----
----
----
91.25%27.15万
91.25%27.15万
----
----
----
-91.43%14.19万
-91.43%14.19万
税项资产
16.04%28.42万
113.49%31.48万
-27.01%27.27万
180.01%24.25万
180.01%24.25万
121.34%24.49万
--14.75万
--37.36万
3,843.26%8.66万
3,843.26%8.66万
流动资产合计
-4.18%6,190.19万
-2.93%6,571.61万
-9.15%6,326.82万
-11.86%6,106.26万
-11.86%6,106.26万
-11.00%6,460.15万
-11.90%6,769.79万
-7.42%6,964.18万
3.73%6,928.2万
3.73%6,928.2万
非流动资产
物业厂房及设备净额
-5.40%791.67万
-5.70%802.92万
-5.80%814.67万
-5.86%827.8万
-5.86%827.8万
-6.55%836.88万
-4.77%851.48万
-1.51%864.8万
-0.59%879.3万
-0.59%879.3万
-物业、厂房及设备
-5.40%791.67万
-5.70%802.92万
-5.80%814.67万
0.17%1,513.3万
0.17%1,513.3万
-6.55%836.88万
-4.77%851.48万
-1.51%864.8万
2.34%1,510.72万
2.34%1,510.72万
-累计折旧
----
----
----
-8.57%-685.5万
-8.57%-685.5万
----
----
----
-6.71%-631.41万
-6.71%-631.41万
投资总额
----
----
----
--0
--0
----
----
----
--0
--0
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
非流动递延所得税资产
--12.56万
--12.31万
--12.05万
--11.92万
--11.92万
----
----
----
--0
--0
非流动资产合计
-3.90%804.23万
-4.26%815.22万
-4.40%826.72万
-4.50%839.72万
-4.50%839.72万
-6.55%836.88万
-4.77%851.48万
-1.51%864.8万
-0.59%879.3万
-0.59%879.3万
总资产
-4.15%6,994.42万
-3.08%7,386.84万
-8.63%7,153.54万
-11.03%6,945.98万
-11.03%6,945.98万
-10.51%7,297.04万
-11.15%7,621.27万
-6.81%7,828.98万
3.22%7,807.51万
3.22%7,807.51万
负债
流动负债
应付款项
-60.21%243.43万
-42.26%297.19万
-60.49%260.87万
-72.01%62.48万
-72.01%62.48万
-6.28%611.84万
-29.36%514.74万
-49.81%660.28万
-57.09%223.2万
-57.09%223.2万
-应付账款
-57.14%112.13万
-55.27%175.86万
-57.78%144.17万
-75.18%51.89万
-75.18%51.89万
30.96%261.6万
-11.23%393.13万
-63.37%341.5万
-58.66%209.08万
-58.66%209.08万
-应付股息
----
----
----
----
----
-0.01%198.95万
----
-0.04%199.1万
----
----
-其他应付款
-13.21%131.31万
-0.24%121.32万
-2.49%116.7万
-25.01%10.59万
-25.01%10.59万
-40.47%151.3万
-56.04%121.61万
-32.43%119.68万
-1.52%14.12万
-1.52%14.12万
应计及递延所得
--174.19万
--423.55万
--309.83万
31.25%347.84万
31.25%347.84万
--0
--0
--0
-15.66%265.01万
-15.66%265.01万
流动负债合计
-31.74%417.62万
40.02%720.74万
-13.57%570.71万
-15.95%410.32万
-15.95%410.32万
-31.42%611.84万
-58.73%514.74万
-58.06%660.28万
-41.49%488.21万
-41.49%488.21万
非流动负债
非流动递延所得税负债
----
----
----
--0
--0
-63.13%39.45万
-37.74%63.59万
7.19%106.68万
2.34%101.68万
2.34%101.68万
非流动负债合计
--0
--0
--0
--0
--0
-63.13%39.45万
-37.74%63.59万
7.19%106.68万
2.34%101.68万
2.34%101.68万
负债总额
-35.88%417.62万
24.62%720.74万
-25.59%570.71万
-30.44%410.32万
-30.44%410.32万
-34.82%651.29万
-57.14%578.33万
-54.18%766.95万
-36.82%589.89万
-36.82%589.89万
所有者权益
股本
0.31%2,423.82万
0.32%2,423.82万
0.78%2,423.82万
0.85%2,421.3万
0.85%2,421.3万
0.90%2,416.23万
1.52%2,416.06万
1.78%2,405.05万
2.88%2,400.84万
2.88%2,400.84万
-普通股
0.31%2,423.82万
0.32%2,423.82万
0.78%2,423.82万
0.85%2,421.3万
0.85%2,421.3万
0.90%2,416.23万
1.52%2,416.06万
1.78%2,405.05万
2.88%2,400.84万
2.88%2,400.84万
留存收益
-1.60%4,652.27万
-7.70%4,741.94万
-9.72%4,664.58万
-13.26%4,619.15万
-13.26%4,619.15万
-10.43%4,727.94万
-4.29%5,137.69万
5.75%5,166.94万
10.51%5,325.25万
10.51%5,325.25万
减：库存股
3.57%695.88万
2.74%690.33万
4.31%690.33万
5.07%682.17万
5.07%682.17万
3.49%671.91万
7.70%671.91万
10.13%661.77万
8.04%649.25万
8.04%649.25万
其他股本权益
13.31%196.58万
18.36%190.67万
21.71%184.76万
26.01%177.39万
26.01%177.39万
32.84%173.49万
54.19%161.1万
93.35%151.8万
78.89%140.77万
78.89%140.77万
股东权益
-1.04%6,576.79万
-5.35%6,666.1万
-6.79%6,582.83万
-9.45%6,535.66万
-9.45%6,535.66万
-7.11%6,645.74万
-2.57%7,042.94万
4.98%7,062.02万
8.86%7,217.62万
8.86%7,217.62万
总权益
-1.04%6,576.79万
-5.35%6,666.1万
-6.79%6,582.83万
-9.45%6,535.66万
-9.45%6,535.66万
-7.11%6,645.74万
-2.57%7,042.94万
4.98%7,062.02万
8.86%7,217.62万
8.86%7,217.62万
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/09/30(Q2)2024/06/30(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
资产
流动资产
现金及现金等价物与短期投资 -21.58%3,732.48万-15.73%4,168.72万-14.93%4,409.55万-9.89%4,427.64万-9.89%4,427.64万1.81%4,759.62万58.83%4,947.1万34.47%5,183.71万10.29%4,913.37万10.29%4,913.37万
-现金及现金等价物 -26.37%1,054.57万-32.30%1,084.15万-41.24%1,118.3万-33.33%1,189.71万-33.33%1,189.71万-30.96%1,432.29万318.55%1,601.47万331.11%1,903.3万107.47%1,784.54万107.47%1,784.54万
-其中：现金 ------------28.66%498.13万28.66%498.13万-------------19.05%387.18万-19.05%387.18万
-其中：现金等价物 -------------50.51%691.58万-50.51%691.58万------------265.93%1,397.36万265.93%1,397.36万
-短期投资 -19.52%2,677.9万-7.80%3,084.57万0.33%3,291.25万3.49%3,237.93万3.49%3,237.93万27.96%3,327.33万22.45%3,345.63万-3.90%3,280.41万-12.96%3,128.83万-12.96%3,128.83万
应收款项 333.74%961.03万133.45%851.64万21.64%591.15万-68.52%232.13万-68.52%232.13万-81.65%221.57万-87.62%364.81万-73.07%485.99万30.88%737.5万30.88%737.5万
-应收账款净额 262.83%783.68万31.50%469.19万-22.64%361.04万-78.83%155.45万-78.83%155.45万-81.96%215.99万-87.79%356.81万-72.38%466.73万31.16%734.25万31.16%734.25万
-其中：应收账款 -------------77.49%168.2万-77.49%168.2万------------31.37%747.27万31.37%747.27万
-其中：坏账准备 ------------2.12%-12.75万2.12%-12.75万-------------44.32%-13.03万-44.32%-13.03万
-其他应收款 3,078.57%177.35万4,677.58%382.45万1,094.50%230.11万2,256.96%76.68万2,256.96%76.68万-44.92%5.58万-67.60%8.01万-83.21%19.26万-12.07%3.25万-12.07%3.25万
存货 0.95%1,468.26万5.31%1,519.77万3.32%1,298.85万11.21%1,395.1万11.21%1,395.1万6.55%1,454.47万-11.08%1,443.12万-32.53%1,257.12万-16.09%1,254.48万-16.09%1,254.48万
预付费用 ------------91.25%27.15万91.25%27.15万-------------91.43%14.19万-91.43%14.19万
税项资产 16.04%28.42万113.49%31.48万-27.01%27.27万180.01%24.25万180.01%24.25万121.34%24.49万--14.75万--37.36万3,843.26%8.66万3,843.26%8.66万
流动资产合计 -4.18%6,190.19万-2.93%6,571.61万-9.15%6,326.82万-11.86%6,106.26万-11.86%6,106.26万-11.00%6,460.15万-11.90%6,769.79万-7.42%6,964.18万3.73%6,928.2万3.73%6,928.2万
非流动资产
物业厂房及设备净额 -5.40%791.67万-5.70%802.92万-5.80%814.67万-5.86%827.8万-5.86%827.8万-6.55%836.88万-4.77%851.48万-1.51%864.8万-0.59%879.3万-0.59%879.3万
-物业、厂房及设备 -5.40%791.67万-5.70%802.92万-5.80%814.67万0.17%1,513.3万0.17%1,513.3万-6.55%836.88万-4.77%851.48万-1.51%864.8万2.34%1,510.72万2.34%1,510.72万
-累计折旧 -------------8.57%-685.5万-8.57%-685.5万-------------6.71%-631.41万-6.71%-631.41万
投资总额 --------------0--0--------------0--0
-长期股权投资 --------------0--0--------------0--0
非流动递延所得税资产 --12.56万--12.31万--12.05万--11.92万--11.92万--------------0--0
非流动资产合计 -3.90%804.23万-4.26%815.22万-4.40%826.72万-4.50%839.72万-4.50%839.72万-6.55%836.88万-4.77%851.48万-1.51%864.8万-0.59%879.3万-0.59%879.3万
总资产 -4.15%6,994.42万-3.08%7,386.84万-8.63%7,153.54万-11.03%6,945.98万-11.03%6,945.98万-10.51%7,297.04万-11.15%7,621.27万-6.81%7,828.98万3.22%7,807.51万3.22%7,807.51万
负债
流动负债
应付款项 -60.21%243.43万-42.26%297.19万-60.49%260.87万-72.01%62.48万-72.01%62.48万-6.28%611.84万-29.36%514.74万-49.81%660.28万-57.09%223.2万-57.09%223.2万
-应付账款 -57.14%112.13万-55.27%175.86万-57.78%144.17万-75.18%51.89万-75.18%51.89万30.96%261.6万-11.23%393.13万-63.37%341.5万-58.66%209.08万-58.66%209.08万
-应付股息 ---------------------0.01%198.95万-----0.04%199.1万--------
-其他应付款 -13.21%131.31万-0.24%121.32万-2.49%116.7万-25.01%10.59万-25.01%10.59万-40.47%151.3万-56.04%121.61万-32.43%119.68万-1.52%14.12万-1.52%14.12万
应计及递延所得 --174.19万--423.55万--309.83万31.25%347.84万31.25%347.84万--0--0--0-15.66%265.01万-15.66%265.01万
流动负债合计 -31.74%417.62万40.02%720.74万-13.57%570.71万-15.95%410.32万-15.95%410.32万-31.42%611.84万-58.73%514.74万-58.06%660.28万-41.49%488.21万-41.49%488.21万
非流动负债
非流动递延所得税负债 --------------0--0-63.13%39.45万-37.74%63.59万7.19%106.68万2.34%101.68万2.34%101.68万
非流动负债合计 --0--0--0--0--0-63.13%39.45万-37.74%63.59万7.19%106.68万2.34%101.68万2.34%101.68万
负债总额 -35.88%417.62万24.62%720.74万-25.59%570.71万-30.44%410.32万-30.44%410.32万-34.82%651.29万-57.14%578.33万-54.18%766.95万-36.82%589.89万-36.82%589.89万
所有者权益
股本 0.31%2,423.82万0.32%2,423.82万0.78%2,423.82万0.85%2,421.3万0.85%2,421.3万0.90%2,416.23万1.52%2,416.06万1.78%2,405.05万2.88%2,400.84万2.88%2,400.84万
-普通股 0.31%2,423.82万0.32%2,423.82万0.78%2,423.82万0.85%2,421.3万0.85%2,421.3万0.90%2,416.23万1.52%2,416.06万1.78%2,405.05万2.88%2,400.84万2.88%2,400.84万
留存收益 -1.60%4,652.27万-7.70%4,741.94万-9.72%4,664.58万-13.26%4,619.15万-13.26%4,619.15万-10.43%4,727.94万-4.29%5,137.69万5.75%5,166.94万10.51%5,325.25万10.51%5,325.25万
减：库存股 3.57%695.88万2.74%690.33万4.31%690.33万5.07%682.17万5.07%682.17万3.49%671.91万7.70%671.91万10.13%661.77万8.04%649.25万8.04%649.25万
其他股本权益 13.31%196.58万18.36%190.67万21.71%184.76万26.01%177.39万26.01%177.39万32.84%173.49万54.19%161.1万93.35%151.8万78.89%140.77万78.89%140.77万
股东权益 -1.04%6,576.79万-5.35%6,666.1万-6.79%6,582.83万-9.45%6,535.66万-9.45%6,535.66万-7.11%6,645.74万-2.57%7,042.94万4.98%7,062.02万8.86%7,217.62万8.86%7,217.62万
总权益 -1.04%6,576.79万-5.35%6,666.1万-6.79%6,582.83万-9.45%6,535.66万-9.45%6,535.66万-7.11%6,645.74万-2.57%7,042.94万4.98%7,062.02万8.86%7,217.62万8.86%7,217.62万
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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