Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
马来西亚市场个股详情
XOX-PA (0165PA)
- 0.060
- 0.0000.00%
延时15分钟行情休市中 04/28 15:05 (北京)
1113.13万总市值0.00市盈率TTM
0.000最高价0.000最低价0股成交量0.000今开0.060昨收0.00成交额0.16052周最高0.00%换手率1.86亿总股本0.06052周最低--每股收益TTM774.59万流通值10.200历史最高0.00市盈率(静)1.29亿流通股0.005历史最低--每股收益(静)0.00%振幅--股息TTM0.00市净率100股每手--股息率TTM
0165PA XOX-PA
季报+年报
显示同比
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | 142.34%6,746万 | 66.47%4,946.53万 | 66.47%4,946.53万 | 67.88%4,806.1万 | 11.82%2,962.5万 | -8.90%2,783.7万 | -11.13%2,971.37万 | -11.13%2,971.37万 | -33.38%2,862.8万 | -49.05%2,649.3万 |
| -现金及现金等价物 | 142.34%6,746万 | 66.47%4,946.53万 | 66.47%4,946.53万 | 67.88%4,806.1万 | 11.82%2,962.5万 | -8.90%2,783.7万 | -11.13%2,971.37万 | -11.13%2,971.37万 | -33.38%2,862.8万 | -49.05%2,649.3万 |
| -其中：现金 | ---- | 69.74%4,799.38万 | 69.74%4,799.38万 | ---- | ---- | ---- | 11.83%2,827.42万 | 11.83%2,827.42万 | ---- | ---- |
| -其中：现金等价物 | ---- | 2.22%147.15万 | 2.22%147.15万 | ---- | ---- | ---- | -82.34%143.95万 | -82.34%143.95万 | ---- | ---- |
| 应收款项 | -15.52%5,845.1万 | 30.96%3,280.54万 | 30.96%3,280.54万 | -9.58%5,738.4万 | 12.57%6,656.8万 | 11.50%6,918.9万 | 16.39%2,505.01万 | 16.39%2,505.01万 | -2.62%6,346.4万 | -6.81%5,913.7万 |
| -应收账款净额 | -18.12%1,243万 | -11.01%1,348.05万 | -11.01%1,348.05万 | 0.74%1,500.3万 | -3.28%1,594.5万 | -7.26%1,518万 | -8.49%1,514.79万 | -8.49%1,514.79万 | 13.19%1,489.3万 | 33.12%1,648.6万 |
| -其中：应收账款 | -11.84%1,897.6万 | -7.18%1,927.91万 | -7.18%1,927.91万 | 1.78%2,287.9万 | -1.77%2,304.6万 | -4.98%2,152.4万 | -6.47%2,077.15万 | -6.47%2,077.15万 | 6.48%2,247.8万 | 19.27%2,346.1万 |
| -其中：坏账准备 | -3.18%-654.6万 | -3.11%-579.86万 | -3.11%-579.86万 | -3.84%-787.6万 | -1.81%-710.1万 | -0.94%-634.4万 | 0.54%-562.37万 | 0.54%-562.37万 | 4.63%-758.5万 | 4.28%-697.5万 |
| -其他应收款 | -14.79%4,602.1万 | 95.16%1,932.49万 | 95.16%1,932.49万 | -12.74%4,238.1万 | 18.69%5,062.3万 | 18.22%5,400.9万 | 99.26%990.23万 | 99.26%990.23万 | -6.62%4,857.1万 | -16.49%4,265.1万 |
| 融资租赁应收款 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| 存货 | -20.30%780.8万 | -1.26%970.24万 | -1.26%970.24万 | 38.65%1,483万 | -2.42%1,068.8万 | -16.83%979.7万 | -16.26%982.57万 | -16.26%982.57万 | -13.48%1,069.6万 | -4.16%1,095.3万 |
| 预付费用 | ---- | -26.73%661.06万 | -26.73%661.06万 | ---- | ---- | ---- | -45.42%902.21万 | -45.42%902.21万 | ---- | ---- |
| 受限制现金 | ---- | --0 | --0 | ---- | ---- | ---- | 4.70%43.18万 | 4.70%43.18万 | ---- | ---- |
| 税项资产 | 14.67%279.1万 | 26.42%290.35万 | 26.42%290.35万 | 27.13%281.6万 | 28.37%261.1万 | 33.88%243.4万 | 45.95%229.68万 | 45.95%229.68万 | 46.88%221.5万 | -7.46%203.4万 |
| 递延资产 | ---- | -29.15%2,534.33万 | -29.15%2,534.33万 | ---- | ---- | ---- | 62.22%3,576.98万 | 62.22%3,576.98万 | ---- | ---- |
| 流动资产合计 | 24.94%1.37亿 | 13.13%1.27亿 | 13.13%1.27亿 | 17.23%1.23亿 | 11.03%1.09亿 | 2.87%1.09亿 | 4.47%1.12亿 | 4.47%1.12亿 | -14.02%1.05亿 | -23.69%9,861.7万 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -13.62%3,716.7万 | -34.19%2,977.79万 | -34.19%2,977.79万 | -17.01%3,847.4万 | -9.87%4,079.1万 | -7.98%4,302.9万 | -6.70%4,525.13万 | -6.70%4,525.13万 | -43.09%4,636万 | -42.35%4,526万 |
| -物业、厂房及设备 | ---- | -28.03%5,552.01万 | -28.03%5,552.01万 | ---- | ---- | ---- | -0.05%7,714.52万 | -0.05%7,714.52万 | ---- | ---- |
| -累计折旧 | ---- | 19.29%-2,574.23万 | 19.29%-2,574.23万 | ---- | ---- | ---- | -11.20%-3,189.39万 | -11.20%-3,189.39万 | ---- | ---- |
| 投资总额 | -6.54%7,633.3万 | -3.31%8,758.52万 | -3.31%8,758.52万 | -38.07%6,161万 | -27.36%8,113.2万 | -26.81%8,167.7万 | -23.09%9,058.18万 | -23.09%9,058.18万 | 8.03%9,948.8万 | -2.19%1.12亿 |
| -长期股权投资 | -4.29%6,102.8万 | -3.31%6,910.17万 | -3.31%6,910.17万 | -37.27%5,062.1万 | -30.55%6,449.7万 | -31.01%6,376.5万 | -24.76%7,146.76万 | -24.76%7,146.76万 | 9.05%8,070万 | 90.79%9,286.7万 |
| -金融资产投资 | ---- | -3.30%1,848.35万 | -3.30%1,848.35万 | ---- | ---- | ---- | -16.10%1,911.41万 | -16.10%1,911.41万 | ---- | ---- |
| -其中：以公允价值计量且其变动计入当期损益的金融资产总额 | ---- | -3.30%1,848.35万 | -3.30%1,848.35万 | ---- | ---- | ---- | -16.10%1,911.41万 | -16.10%1,911.41万 | ---- | ---- |
| -其他投资 | -14.55%1,530.5万 | --1,848.3万 | --1,848.3万 | -41.51%1,098.9万 | -11.61%1,663.5万 | -6.53%1,791.2万 | ---- | ---- | 3.90%1,878.8万 | -71.27%1,882万 |
| 长期应收账款及其他应收款 | -34.88%11.2万 | -21.97%13.56万 | -21.97%13.56万 | -21.39%14.7万 | -9.52%17.1万 | -8.99%17.2万 | -8.75%17.38万 | -8.75%17.38万 | -7.88%18.7万 | -7.80%18.9万 |
| 商誉及其他无形资产 | -28.06%5,452.8万 | -26.49%5,743.95万 | -26.49%5,743.95万 | -24.45%6,728.8万 | -20.21%7,111万 | -15.88%7,579.3万 | -10.76%7,813.61万 | -10.76%7,813.61万 | 69.23%8,906.2万 | 60.28%8,911.6万 |
| -商誉 | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | -37.73%889.4万 | -37.73%889.4万 |
| -其他无形资产 | ---- | -26.49%5,743.95万 | -26.49%5,743.95万 | ---- | ---- | -6.67%7,579.3万 | -0.67%7,813.61万 | -0.67%7,813.61万 | 109.06%8,016.8万 | 94.16%8,022.2万 |
| 非流动递延所得税资产 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | 114.43%65.4万 | 114.43%65.4万 |
| 非流动资产合计 | -16.21%1.68亿 | -18.31%1.75亿 | -18.31%1.75亿 | -28.94%1.68亿 | -21.75%1.93亿 | -19.51%2.01亿 | -15.91%2.14亿 | -15.91%2.14亿 | 4.00%2.36亿 | -0.76%2.47亿 |
| 总资产 | -1.70%3.05亿 | -7.50%3.02亿 | -7.50%3.02亿 | -14.72%2.91亿 | -12.39%3.03亿 | -12.82%3.1亿 | -9.87%3.26亿 | -9.87%3.26亿 | -2.31%3.41亿 | -8.60%3.46亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | -56.60%169万 | -90.64%41.54万 | -90.64%41.54万 | -15.11%385.3万 | -14.76%385.3万 | -13.85%389.4万 | -10.27%443.73万 | -10.27%443.73万 | -12.75%453.9万 | -14.70%452万 |
| -短期借款及资本租赁负债 | -56.60%169万 | -90.64%41.54万 | -90.64%41.54万 | -15.11%385.3万 | -14.76%385.3万 | -13.85%389.4万 | -10.27%443.73万 | -10.27%443.73万 | -12.75%453.9万 | -14.70%452万 |
| -其中：资本租赁负债 | -56.60%169万 | -90.64%41.54万 | -90.64%41.54万 | -15.11%385.3万 | -14.76%385.3万 | -13.85%389.4万 | -10.27%443.73万 | -10.27%443.73万 | -12.75%453.9万 | -14.70%452万 |
| 应付款项 | 16.55%1.32亿 | 31.13%8,942.17万 | 31.13%8,942.17万 | 18.36%1.26亿 | 24.43%1.1亿 | 42.66%1.13亿 | 108.23%6,819.36万 | 108.23%6,819.36万 | 30.02%1.07亿 | -11.34%8,842万 |
| -应付账款 | 78.08%8,745.3万 | 63.67%7,556.17万 | 63.67%7,556.17万 | 78.32%7,518.2万 | 104.98%6,055.3万 | 159.38%4,910.9万 | 313.40%4,616.69万 | 313.40%4,616.69万 | 77.48%4,216.1万 | 16.36%2,954.1万 |
| -其他应付款 | -30.63%4,442.4万 | -37.08%1,385.99万 | -37.08%1,385.99万 | -20.75%5,121.6万 | -15.98%4,947万 | 6.06%6,403.8万 | 2.06%2,202.68万 | 2.06%2,202.68万 | 10.71%6,462.9万 | -20.80%5,887.9万 |
| 应计及递延所得 | -22.95%2,239.9万 | -27.11%5,123.92万 | -27.11%5,123.92万 | -10.40%2,569.4万 | -3.09%2,666.1万 | 4.65%2,907万 | 12.28%7,029.43万 | 12.28%7,029.43万 | 9.95%2,867.5万 | 5.26%2,751.1万 |
| 流动负债合计 | 6.74%1.56亿 | -1.29%1.41亿 | -1.29%1.41亿 | 11.39%1.56亿 | 16.68%1.41亿 | 30.91%1.46亿 | 42.50%1.43亿 | 42.50%1.43亿 | 23.45%1.4亿 | -8.17%1.2亿 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | 4.26%3,244.1万 | -21.10%2,495.19万 | -21.10%2,495.19万 | -71.49%2,876.4万 | -69.56%3,012.3万 | -68.05%3,111.4万 | -68.42%3,162.3万 | -68.42%3,162.3万 | 1,283.43%1.01亿 | 1,120.55%9,897.4万 |
| -长期借款及资本租赁 | 4.26%3,244.1万 | -21.10%2,495.19万 | -21.10%2,495.19万 | -71.49%2,876.4万 | -69.56%3,012.3万 | -68.05%3,111.4万 | -68.42%3,162.3万 | -68.42%3,162.3万 | 1,283.43%1.01亿 | 1,120.55%9,897.4万 |
| -其中：长期借款 | 0.00%2,423.1万 | 0.00%2,423.11万 | 0.00%2,423.11万 | -73.91%2,423.1万 | -73.84%2,423.1万 | -73.02%2,423.1万 | -73.55%2,423.11万 | -73.55%2,423.11万 | --9,287.8万 | --9,262.4万 |
| -其中：长期资本租赁负债 | 19.28%821万 | -90.25%72.08万 | -90.25%72.08万 | -43.35%453.3万 | -7.21%589.2万 | -9.14%688.3万 | -13.46%739.19万 | -13.46%739.19万 | 9.74%800.2万 | -21.69%635万 |
| 长期应付账款及其他应付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.99%1万 | --5万 |
| 非流动递延所得税负债 | --0 | -88.45%39.58万 | -88.45%39.58万 | -22.18%328.8万 | -18.35%345.3万 | -19.89%337.6万 | -16.65%342.71万 | -16.65%342.71万 | 107.51%422.5万 | 106.70%422.9万 |
| 非流动负债合计 | -5.94%3,244.1万 | -27.68%2,534.77万 | -27.68%2,534.77万 | -69.51%3,205.2万 | -67.48%3,357.6万 | -66.11%3,449万 | -66.43%3,505.01万 | -66.43%3,505.01万 | 1.58%1.05亿 | 916.77%1.03亿 |
| 负债总额 | 4.32%1.88亿 | -6.49%1.66亿 | -6.49%1.66亿 | -23.30%1.88亿 | -22.17%1.74亿 | -15.36%1.81亿 | -13.06%1.78亿 | -13.06%1.78亿 | 13.01%2.45亿 | 58.30%2.24亿 |
| 所有者权益 | ||||||||||
| 股本 | 1.14%1.75亿 | 2.22%1.75亿 | 2.22%1.75亿 | -63.09%1.75亿 | -63.09%1.75亿 | -63.24%1.73亿 | -63.63%1.71亿 | -63.63%1.71亿 | 0.74%4.74亿 | 0.74%4.74亿 |
| -普通股 | 1.21%1.73亿 | 2.31%1.73亿 | 2.31%1.73亿 | -63.35%1.73亿 | -63.35%1.73亿 | -63.50%1.71亿 | -63.89%1.69亿 | -63.89%1.69亿 | 0.74%4.72亿 | 0.74%4.72亿 |
| -优先股 | -5.18%184.8万 | -5.21%184.77万 | -5.21%184.77万 | -1.80%191.4万 | 0.00%194.9万 | 0.00%194.9万 | 0.00%194.93万 | 0.00%194.93万 | 0.00%194.9万 | 0.00%194.9万 |
| 留存收益 | -114.28%-3,806.1万 | -655.55%-1,895.87万 | -655.55%-1,895.87万 | 85.54%-5,069万 | 93.71%-2,060.8万 | 94.22%-1,776.2万 | 101.18%341.26万 | 101.18%341.26万 | -11.18%-3.51亿 | -46.77%-3.27亿 |
| 其他储备 | 0.29%-1,996.4万 | 0.20%-1,997.64万 | 0.20%-1,997.64万 | 3.58%-2,098.4万 | 1.74%-2,100.1万 | -25.20%-2,002.3万 | 0.20%-2,001.62万 | 0.20%-2,001.62万 | -13.98%-2,176.2万 | -199.66%-2,137.2万 |
| 其他股本权益 | ---- | ---- | ---- | ---- | ---- | --25.8万 | ---- | ---- | ---- | --187.3万 |
| 股东权益 | -13.67%1.17亿 | -11.98%1.36亿 | -11.98%1.36亿 | 1.44%1.03亿 | 4.80%1.33亿 | -8.00%1.36亿 | -4.51%1.55亿 | -4.51%1.55亿 | -25.26%1.02亿 | -47.07%1.27亿 |
| 非控制性权益 | 87.60%-77万 | 88.07%-75.8万 | 88.07%-75.8万 | 88.03%-75万 | 11.82%-485万 | -19.80%-620.9万 | -36.29%-635.33万 | -36.29%-635.33万 | -41.40%-626.4万 | -43.15%-550万 |
| 总权益 | -10.12%1.16亿 | -8.72%1.35亿 | -8.72%1.35亿 | 7.30%1.03亿 | 5.55%1.29亿 | -9.02%1.29亿 | -5.72%1.48亿 | -5.72%1.48亿 | -27.50%9,563.5万 | -48.54%1.22亿 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。
