马来西亚市场个股详情

0171 PLABS

添加自选
  • 0.175
  • +0.005+2.94%
延时15分钟行情休市中 11/15 16:27 (北京)
4816.24万总市值14.58市盈率TTM

PLABS关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
16.10%1,751.3万
26.35%1,639.5万
56.36%1,610.16万
56.36%1,610.16万
9.60%1,338.6万
-7.47%1,508.4万
-15.74%1,297.6万
-27.23%1,029.75万
-27.23%1,029.75万
-43.85%1,221.3万
-现金及现金等价物
16.10%1,751.3万
26.35%1,639.5万
56.36%1,610.16万
56.36%1,610.16万
9.60%1,338.6万
-7.47%1,508.4万
-15.74%1,297.6万
-27.23%1,029.75万
-27.23%1,029.75万
-43.85%1,221.3万
-其中:现金
16.10%1,751.3万
26.35%1,639.5万
56.40%1,609.51万
56.40%1,609.51万
9.60%1,338.6万
-7.47%1,508.4万
-15.74%1,297.6万
-27.24%1,029.11万
-27.24%1,029.11万
-43.85%1,221.3万
-其中:现金等价物
----
----
1.59%6,568
1.59%6,568
----
----
----
1.60%6,465
1.60%6,465
----
应收款项
-6.01%3,887.9万
-16.34%4,052.7万
2.65%4,298.75万
2.65%4,298.75万
10.73%4,765万
-6.91%4,136.3万
9.94%4,844.5万
-7.08%4,187.68万
-7.08%4,187.68万
-11.11%4,303.2万
-应收账款净额
-9.91%3,157.5万
-12.11%3,306.6万
-6.26%3,253.81万
-6.26%3,253.81万
-0.94%3,369.3万
-8.42%3,504.8万
-4.82%3,762.1万
-15.54%3,471.17万
-15.54%3,471.17万
-25.60%3,401.4万
-其中:应收账款
----
----
-5.16%3,338.67万
-5.16%3,338.67万
----
----
----
-14.94%3,520.2万
-14.94%3,520.2万
----
-其中:坏账准备
----
----
-73.08%-84.85万
-73.08%-84.85万
----
----
----
-72.90%-49.03万
-72.90%-49.03万
----
-其他应收款
15.66%730.4万
-31.07%746.1万
45.84%1,044.94万
45.84%1,044.94万
54.77%1,395.7万
2.52%631.5万
138.57%1,082.4万
80.54%716.51万
80.54%716.51万
234.99%901.8万
存货
13.14%2,744.8万
10.03%2,580.6万
-3.67%2,235.61万
-3.67%2,235.61万
10.60%2,497.6万
13.48%2,426.1万
12.16%2,345.4万
5.38%2,320.73万
5.38%2,320.73万
26.86%2,258.2万
预付费用
----
----
-16.09%150.57万
-16.09%150.57万
----
----
----
12.00%179.43万
12.00%179.43万
----
税项资产
-38.43%43.1万
2.16%61.4万
5.76%73.27万
5.76%73.27万
439.73%78.8万
5,284.62%70万
3,656.25%60.1万
2,190.69%69.28万
2,190.69%69.28万
812.50%14.6万
流动资产合计
3.52%8,427.1万
-2.50%8,334.2万
7.47%8,368.37万
7.47%8,368.37万
11.32%8,680万
-0.87%8,140.8万
6.33%8,547.6万
-6.04%7,786.88万
-6.04%7,786.88万
-11.37%7,797.3万
非流动资产
物业厂房及设备净额
53.10%2,510.5万
38.19%2,324.9万
37.41%2,332.08万
37.41%2,332.08万
-2.75%1,625万
-4.42%1,639.8万
-4.68%1,682.4万
-4.32%1,697.12万
-4.32%1,697.12万
-5.22%1,670.9万
-物业、厂房及设备
----
----
27.75%3,852.1万
27.75%3,852.1万
----
----
----
0.91%3,015.43万
0.91%3,015.43万
----
-累计折旧
----
----
-15.30%-1,520.02万
-15.30%-1,520.02万
----
----
----
-8.56%-1,318.3万
-8.56%-1,318.3万
----
投资物业
-1.12%97.1万
-1.02%97.4万
-1.08%97.63万
-1.08%97.63万
-1.11%97.9万
-1.01%98.2万
-1.11%98.4万
-1.06%98.69万
-1.06%98.69万
--99万
投资总额
----
----
--0
--0
----
----
----
--0
--0
----
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
----
商誉及其他无形资产
0.00%995.7万
0.00%995.7万
0.00%995.68万
0.00%995.68万
0.00%995.7万
0.00%995.7万
0.00%995.7万
0.00%995.68万
0.00%995.68万
28.69%995.7万
-商誉
0.00%995.7万
0.00%995.7万
0.00%995.68万
0.00%995.68万
0.00%995.7万
0.00%995.7万
0.00%995.7万
0.00%995.68万
0.00%995.68万
28.69%995.7万
非流动递延所得税资产
3.19%42万
0.69%43.8万
3.79%45.78万
3.79%45.78万
--36.4万
--40.7万
--43.5万
--44.11万
--44.11万
----
非流动资产合计
31.39%3,645.3万
22.76%3,461.8万
22.41%3,471.18万
22.41%3,471.18万
-0.38%2,755万
-1.28%2,774.4万
-1.41%2,820万
-1.17%2,835.61万
-1.17%2,835.61万
9.02%2,765.6万
总资产
10.60%1.21亿
3.77%1.18亿
11.46%1.18亿
11.46%1.18亿
8.26%1.14亿
-0.98%1.09亿
4.30%1.14亿
-4.79%1.06亿
-4.79%1.06亿
-6.81%1.06亿
负债
流动负债
金融负债
32.07%1,925.8万
20.31%1,655.6万
127.53%1,942.91万
127.53%1,942.91万
49.04%1,619.3万
3.35%1,458.2万
5.55%1,376.1万
-43.79%853.93万
-43.79%853.93万
-47.23%1,086.5万
-短期借款及资本租赁负债
32.07%1,925.8万
20.31%1,655.6万
127.53%1,942.91万
127.53%1,942.91万
49.04%1,619.3万
3.35%1,458.2万
5.55%1,376.1万
-43.79%853.93万
-43.79%853.93万
-47.23%1,086.5万
-其中:短期借款
34.51%1,812.2万
21.19%1,530.1万
145.19%1,833.09万
145.19%1,833.09万
52.95%1,509.9万
2.80%1,347.3万
5.23%1,262.6万
-47.53%747.63万
-47.53%747.63万
-50.15%987.2万
-其中:资本租赁负债
2.43%113.6万
10.57%125.5万
3.31%109.82万
3.31%109.82万
10.17%109.4万
10.46%110.9万
9.13%113.5万
12.83%106.3万
12.83%106.3万
26.66%99.3万
应付款项
39.34%1,722.9万
0.79%1,790.7万
-6.89%1,134.71万
-6.89%1,134.71万
4.18%1,511.4万
-16.76%1,236.5万
15.78%1,776.7万
1.01%1,218.73万
1.01%1,218.73万
-3.51%1,450.7万
-应付账款
65.52%1,169.1万
1.64%1,303.9万
-5.65%1,041.25万
-5.65%1,041.25万
3.79%955.4万
-15.95%706.3万
42.19%1,282.8万
17.37%1,103.62万
17.37%1,103.62万
39.26%920.5万
-应交税费
900.00%16万
--9.6万
3,228.32%5.99万
3,228.32%5.99万
-10.00%1.8万
-75.76%1.6万
--0
-99.19%1,801
-99.19%1,801
-95.73%2万
-其他应付款
1.74%537.8万
-3.38%477.2万
-23.90%87.46万
-23.90%87.46万
4.92%554.2万
-17.21%528.6万
-20.42%493.9万
-52.92%114.93万
-52.92%114.93万
-33.61%528.2万
应计及递延所得
----
----
-8.22%387.18万
-8.22%387.18万
----
----
----
-15.95%421.84万
-15.95%421.84万
----
流动负债合计
35.40%3,648.7万
9.31%3,446.3万
38.90%3,464.8万
38.90%3,464.8万
23.39%3,130.7万
-6.96%2,694.7万
11.08%3,152.8万
-22.71%2,494.5万
-22.71%2,494.5万
-28.78%2,537.2万
非流动负债
非流动金融负债
-26.54%225.3万
-40.67%220.1万
-40.68%227.39万
-40.68%227.39万
-29.36%255.7万
-20.83%306.7万
-10.60%371万
-9.12%383.33万
-9.12%383.33万
9.73%362万
-长期借款及资本租赁
-26.54%225.3万
-40.67%220.1万
-40.68%227.39万
-40.68%227.39万
-29.36%255.7万
-20.83%306.7万
-10.60%371万
-9.12%383.33万
-9.12%383.33万
9.73%362万
-其中:长期借款
-48.84%28.7万
-69.44%28.7万
-76.80%23.41万
-76.80%23.41万
-73.30%28.7万
-50.79%56.1万
-22.07%93.9万
-20.69%100.91万
-20.69%100.91万
-19.66%107.5万
-其中:长期资本租赁负债
-21.55%196.6万
-30.93%191.4万
-27.77%203.98万
-27.77%203.98万
-10.81%227万
-8.34%250.6万
-5.91%277.1万
-4.12%282.42万
-4.12%282.42万
29.78%254.5万
非流动递延所得税负债
1.55%104.5万
1.94%105.2万
2.59%107万
2.59%107万
-5.82%101.9万
-3.11%102.9万
-1.43%103.2万
-0.57%104.3万
-0.57%104.3万
36.79%108.2万
非流动负债合计
-19.48%329.8万
-31.40%325.3万
-31.43%334.39万
-31.43%334.39万
-23.95%357.6万
-17.02%409.6万
-8.76%474.2万
-7.42%487.63万
-7.42%487.63万
14.96%470.2万
负债总额
28.16%3,978.5万
3.99%3,771.6万
27.40%3,799.19万
27.40%3,799.19万
15.99%3,488.3万
-8.43%3,104.3万
8.01%3,627万
-20.56%2,982.13万
-20.56%2,982.13万
-24.27%3,007.4万
所有者权益
股本
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
-普通股
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
0.00%4,040.1万
留存收益
6.53%3,772.3万
6.72%3,714万
10.14%3,741.49万
10.14%3,741.49万
10.26%3,667.8万
3.85%3,541.2万
4.66%3,480.2万
6.10%3,396.98万
6.10%3,396.98万
9.72%3,326.4万
股东权益
3.05%7,812.4万
3.11%7,754.1万
4.63%7,781.58万
4.63%7,781.58万
4.63%7,707.9万
1.76%7,581.3万
2.10%7,520.3万
2.70%7,437.07万
2.70%7,437.07万
4.17%7,366.5万
非控制性权益
22.60%281.5万
22.70%270.3万
27.30%258.77万
27.30%258.77万
26.35%238.8万
25.46%229.6万
25.24%220.3万
26.45%203.28万
26.45%203.28万
-35.10%189万
总权益
3.62%8,093.9万
3.67%8,024.4万
5.24%8,040.35万
5.24%8,040.35万
5.18%7,946.7万
2.33%7,810.9万
2.64%7,740.6万
3.21%7,640.35万
3.21%7,640.35万
2.62%7,555.5万
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 16.10%1,751.3万26.35%1,639.5万56.36%1,610.16万56.36%1,610.16万9.60%1,338.6万-7.47%1,508.4万-15.74%1,297.6万-27.23%1,029.75万-27.23%1,029.75万-43.85%1,221.3万
-现金及现金等价物 16.10%1,751.3万26.35%1,639.5万56.36%1,610.16万56.36%1,610.16万9.60%1,338.6万-7.47%1,508.4万-15.74%1,297.6万-27.23%1,029.75万-27.23%1,029.75万-43.85%1,221.3万
-其中:现金 16.10%1,751.3万26.35%1,639.5万56.40%1,609.51万56.40%1,609.51万9.60%1,338.6万-7.47%1,508.4万-15.74%1,297.6万-27.24%1,029.11万-27.24%1,029.11万-43.85%1,221.3万
-其中:现金等价物 --------1.59%6,5681.59%6,568------------1.60%6,4651.60%6,465----
应收款项 -6.01%3,887.9万-16.34%4,052.7万2.65%4,298.75万2.65%4,298.75万10.73%4,765万-6.91%4,136.3万9.94%4,844.5万-7.08%4,187.68万-7.08%4,187.68万-11.11%4,303.2万
-应收账款净额 -9.91%3,157.5万-12.11%3,306.6万-6.26%3,253.81万-6.26%3,253.81万-0.94%3,369.3万-8.42%3,504.8万-4.82%3,762.1万-15.54%3,471.17万-15.54%3,471.17万-25.60%3,401.4万
-其中:应收账款 ---------5.16%3,338.67万-5.16%3,338.67万-------------14.94%3,520.2万-14.94%3,520.2万----
-其中:坏账准备 ---------73.08%-84.85万-73.08%-84.85万-------------72.90%-49.03万-72.90%-49.03万----
-其他应收款 15.66%730.4万-31.07%746.1万45.84%1,044.94万45.84%1,044.94万54.77%1,395.7万2.52%631.5万138.57%1,082.4万80.54%716.51万80.54%716.51万234.99%901.8万
存货 13.14%2,744.8万10.03%2,580.6万-3.67%2,235.61万-3.67%2,235.61万10.60%2,497.6万13.48%2,426.1万12.16%2,345.4万5.38%2,320.73万5.38%2,320.73万26.86%2,258.2万
预付费用 ---------16.09%150.57万-16.09%150.57万------------12.00%179.43万12.00%179.43万----
税项资产 -38.43%43.1万2.16%61.4万5.76%73.27万5.76%73.27万439.73%78.8万5,284.62%70万3,656.25%60.1万2,190.69%69.28万2,190.69%69.28万812.50%14.6万
流动资产合计 3.52%8,427.1万-2.50%8,334.2万7.47%8,368.37万7.47%8,368.37万11.32%8,680万-0.87%8,140.8万6.33%8,547.6万-6.04%7,786.88万-6.04%7,786.88万-11.37%7,797.3万
非流动资产
物业厂房及设备净额 53.10%2,510.5万38.19%2,324.9万37.41%2,332.08万37.41%2,332.08万-2.75%1,625万-4.42%1,639.8万-4.68%1,682.4万-4.32%1,697.12万-4.32%1,697.12万-5.22%1,670.9万
-物业、厂房及设备 --------27.75%3,852.1万27.75%3,852.1万------------0.91%3,015.43万0.91%3,015.43万----
-累计折旧 ---------15.30%-1,520.02万-15.30%-1,520.02万-------------8.56%-1,318.3万-8.56%-1,318.3万----
投资物业 -1.12%97.1万-1.02%97.4万-1.08%97.63万-1.08%97.63万-1.11%97.9万-1.01%98.2万-1.11%98.4万-1.06%98.69万-1.06%98.69万--99万
投资总额 ----------0--0--------------0--0----
-长期股权投资 ----------0--0--------------0--0----
商誉及其他无形资产 0.00%995.7万0.00%995.7万0.00%995.68万0.00%995.68万0.00%995.7万0.00%995.7万0.00%995.7万0.00%995.68万0.00%995.68万28.69%995.7万
-商誉 0.00%995.7万0.00%995.7万0.00%995.68万0.00%995.68万0.00%995.7万0.00%995.7万0.00%995.7万0.00%995.68万0.00%995.68万28.69%995.7万
非流动递延所得税资产 3.19%42万0.69%43.8万3.79%45.78万3.79%45.78万--36.4万--40.7万--43.5万--44.11万--44.11万----
非流动资产合计 31.39%3,645.3万22.76%3,461.8万22.41%3,471.18万22.41%3,471.18万-0.38%2,755万-1.28%2,774.4万-1.41%2,820万-1.17%2,835.61万-1.17%2,835.61万9.02%2,765.6万
总资产 10.60%1.21亿3.77%1.18亿11.46%1.18亿11.46%1.18亿8.26%1.14亿-0.98%1.09亿4.30%1.14亿-4.79%1.06亿-4.79%1.06亿-6.81%1.06亿
负债
流动负债
金融负债 32.07%1,925.8万20.31%1,655.6万127.53%1,942.91万127.53%1,942.91万49.04%1,619.3万3.35%1,458.2万5.55%1,376.1万-43.79%853.93万-43.79%853.93万-47.23%1,086.5万
-短期借款及资本租赁负债 32.07%1,925.8万20.31%1,655.6万127.53%1,942.91万127.53%1,942.91万49.04%1,619.3万3.35%1,458.2万5.55%1,376.1万-43.79%853.93万-43.79%853.93万-47.23%1,086.5万
-其中:短期借款 34.51%1,812.2万21.19%1,530.1万145.19%1,833.09万145.19%1,833.09万52.95%1,509.9万2.80%1,347.3万5.23%1,262.6万-47.53%747.63万-47.53%747.63万-50.15%987.2万
-其中:资本租赁负债 2.43%113.6万10.57%125.5万3.31%109.82万3.31%109.82万10.17%109.4万10.46%110.9万9.13%113.5万12.83%106.3万12.83%106.3万26.66%99.3万
应付款项 39.34%1,722.9万0.79%1,790.7万-6.89%1,134.71万-6.89%1,134.71万4.18%1,511.4万-16.76%1,236.5万15.78%1,776.7万1.01%1,218.73万1.01%1,218.73万-3.51%1,450.7万
-应付账款 65.52%1,169.1万1.64%1,303.9万-5.65%1,041.25万-5.65%1,041.25万3.79%955.4万-15.95%706.3万42.19%1,282.8万17.37%1,103.62万17.37%1,103.62万39.26%920.5万
-应交税费 900.00%16万--9.6万3,228.32%5.99万3,228.32%5.99万-10.00%1.8万-75.76%1.6万--0-99.19%1,801-99.19%1,801-95.73%2万
-其他应付款 1.74%537.8万-3.38%477.2万-23.90%87.46万-23.90%87.46万4.92%554.2万-17.21%528.6万-20.42%493.9万-52.92%114.93万-52.92%114.93万-33.61%528.2万
应计及递延所得 ---------8.22%387.18万-8.22%387.18万-------------15.95%421.84万-15.95%421.84万----
流动负债合计 35.40%3,648.7万9.31%3,446.3万38.90%3,464.8万38.90%3,464.8万23.39%3,130.7万-6.96%2,694.7万11.08%3,152.8万-22.71%2,494.5万-22.71%2,494.5万-28.78%2,537.2万
非流动负债
非流动金融负债 -26.54%225.3万-40.67%220.1万-40.68%227.39万-40.68%227.39万-29.36%255.7万-20.83%306.7万-10.60%371万-9.12%383.33万-9.12%383.33万9.73%362万
-长期借款及资本租赁 -26.54%225.3万-40.67%220.1万-40.68%227.39万-40.68%227.39万-29.36%255.7万-20.83%306.7万-10.60%371万-9.12%383.33万-9.12%383.33万9.73%362万
-其中:长期借款 -48.84%28.7万-69.44%28.7万-76.80%23.41万-76.80%23.41万-73.30%28.7万-50.79%56.1万-22.07%93.9万-20.69%100.91万-20.69%100.91万-19.66%107.5万
-其中:长期资本租赁负债 -21.55%196.6万-30.93%191.4万-27.77%203.98万-27.77%203.98万-10.81%227万-8.34%250.6万-5.91%277.1万-4.12%282.42万-4.12%282.42万29.78%254.5万
非流动递延所得税负债 1.55%104.5万1.94%105.2万2.59%107万2.59%107万-5.82%101.9万-3.11%102.9万-1.43%103.2万-0.57%104.3万-0.57%104.3万36.79%108.2万
非流动负债合计 -19.48%329.8万-31.40%325.3万-31.43%334.39万-31.43%334.39万-23.95%357.6万-17.02%409.6万-8.76%474.2万-7.42%487.63万-7.42%487.63万14.96%470.2万
负债总额 28.16%3,978.5万3.99%3,771.6万27.40%3,799.19万27.40%3,799.19万15.99%3,488.3万-8.43%3,104.3万8.01%3,627万-20.56%2,982.13万-20.56%2,982.13万-24.27%3,007.4万
所有者权益
股本 0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万
-普通股 0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万0.00%4,040.1万
留存收益 6.53%3,772.3万6.72%3,714万10.14%3,741.49万10.14%3,741.49万10.26%3,667.8万3.85%3,541.2万4.66%3,480.2万6.10%3,396.98万6.10%3,396.98万9.72%3,326.4万
股东权益 3.05%7,812.4万3.11%7,754.1万4.63%7,781.58万4.63%7,781.58万4.63%7,707.9万1.76%7,581.3万2.10%7,520.3万2.70%7,437.07万2.70%7,437.07万4.17%7,366.5万
非控制性权益 22.60%281.5万22.70%270.3万27.30%258.77万27.30%258.77万26.35%238.8万25.46%229.6万25.24%220.3万26.45%203.28万26.45%203.28万-35.10%189万
总权益 3.62%8,093.9万3.67%8,024.4万5.24%8,040.35万5.24%8,040.35万5.18%7,946.7万2.33%7,810.9万2.64%7,740.6万3.21%7,640.35万3.21%7,640.35万2.62%7,555.5万
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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