马来西亚市场个股详情

0225 SCGBHD

添加自选
  • 1.110
  • -0.020-1.77%
延时15分钟行情已收盘 12/11 16:59 (北京)
9.90亿总市值17.90市盈率TTM

SCGBHD关键统计数据

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
63.48%1.04亿
103.87%1.04亿
202.32%8,393.1万
338.96%9,600.86万
338.96%9,600.86万
221.24%6,376.2万
122.57%5,089.2万
-8.80%2,776.2万
-38.23%2,187.2万
-38.23%2,187.2万
-现金及现金等价物
63.48%1.04亿
103.87%1.04亿
202.32%8,393.1万
338.96%9,600.86万
338.96%9,600.86万
221.24%6,376.2万
122.57%5,089.2万
-8.80%2,776.2万
-38.23%2,187.2万
-38.23%2,187.2万
-其中:现金
----
----
----
339.45%9,597.59万
339.45%9,597.59万
----
----
----
-19.74%2,183.99万
-19.74%2,183.99万
-其中:现金等价物
----
----
----
2.05%3.27万
2.05%3.27万
----
----
----
-99.61%3.2万
-99.61%3.2万
应收款项
19.15%3.09亿
41.70%3.17亿
33.86%3亿
18.31%2.54亿
18.31%2.54亿
16.59%2.59亿
8.01%2.24亿
4.59%2.24亿
10.03%2.14亿
10.03%2.14亿
-应收账款净额
19.15%3.09亿
41.70%3.17亿
33.86%3亿
18.02%2.53亿
18.02%2.53亿
16.59%2.59亿
8.01%2.24亿
4.59%2.24亿
9.95%2.14亿
9.95%2.14亿
-其中:应收账款
----
----
----
18.05%2.55亿
18.05%2.55亿
----
----
----
10.79%2.16亿
10.79%2.16亿
-其中:坏账准备
----
----
----
-22.48%-198.42万
-22.48%-198.42万
----
----
----
---162万
---162万
-其他应收款
----
----
----
279.87%91.09万
279.87%91.09万
----
----
----
213.98%23.98万
213.98%23.98万
存货
-32.52%1.15亿
-26.52%1.4亿
-37.63%1.28亿
-35.46%1.44亿
-35.46%1.44亿
-14.43%1.71亿
4.57%1.91亿
15.29%2.05亿
22.31%2.23亿
22.31%2.23亿
预付费用
----
----
----
9.60%1,135.76万
9.60%1,135.76万
----
----
----
126.89%1,036.25万
126.89%1,036.25万
税项资产
-45.50%69.7万
-78.87%72.3万
-89.99%73.4万
-87.37%99.51万
-87.37%99.51万
-78.78%127.9万
-49.58%342.2万
16.51%733.2万
31.66%787.93万
31.66%787.93万
套期保值资产
----
52.94%28.6万
--1,000
----
----
-59.78%26.1万
-24.60%18.7万
----
----
----
流动资产合计
6.79%5.29亿
19.84%5.62亿
10.38%5.13亿
5.93%5.06亿
5.93%5.06亿
10.43%4.96亿
11.81%4.69亿
8.24%4.64亿
12.86%4.78亿
12.86%4.78亿
非流动资产
物业厂房及设备净额
34.20%1.27亿
13.71%1.08亿
10.79%1.02亿
7.28%9,906.86万
7.28%9,906.86万
5.00%9,496.4万
5.38%9,520.8万
6.87%9,182.8万
6.23%9,234.52万
6.23%9,234.52万
-物业、厂房及设备
34.20%1.27亿
13.71%1.08亿
10.79%1.02亿
7.70%2.1亿
7.70%2.1亿
5.00%9,496.4万
5.38%9,520.8万
6.87%9,182.8万
7.41%1.95亿
7.41%1.95亿
-累计折旧
----
----
----
-8.08%-1.11亿
-8.08%-1.11亿
----
----
----
-8.50%-1.03亿
-8.50%-1.03亿
投资物业
-1.37%50.5万
-1.17%50.7万
-1.36%50.8万
-1.26%51.02万
-1.26%51.02万
-1.16%51.2万
-1.35%51.3万
-1.34%51.5万
-1.24%51.67万
-1.24%51.67万
投资总额
----
----
----
--0
--0
----
----
----
--0
--0
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
非流动资产合计
34.01%1.28亿
13.63%1.09亿
10.72%1.02亿
7.23%9,957.88万
7.23%9,957.88万
4.97%9,547.6万
5.35%9,572.1万
6.82%9,234.3万
6.18%9,286.19万
6.18%9,286.19万
总资产
11.18%6.57亿
18.79%6.71亿
10.44%6.15亿
6.14%6.06亿
6.14%6.06亿
9.51%5.91亿
10.66%5.65亿
8.00%5.57亿
11.71%5.71亿
11.71%5.71亿
负债
流动负债
金融负债
5.29%1.9亿
5.89%1.97亿
-22.25%1.57亿
-12.16%1.87亿
-12.16%1.87亿
-5.99%1.8亿
9.73%1.86亿
11.44%2.02亿
33.91%2.13亿
33.91%2.13亿
-金融或其他衍生品投资负债
--21.8万
--0
--0
-39.16%58.81万
-39.16%58.81万
--0
--0
--14.2万
59.20%96.67万
59.20%96.67万
-短期借款及资本租赁负债
5.17%1.89亿
5.89%1.97亿
-22.20%1.57亿
-12.04%1.86亿
-12.04%1.86亿
-5.99%1.8亿
9.73%1.86亿
11.36%2.02亿
33.81%2.12亿
33.81%2.12亿
-其中:短期借款
5.42%1.87亿
6.03%1.95亿
-22.73%1.54亿
-12.72%1.83亿
-12.72%1.83亿
-6.49%1.77亿
9.37%1.84亿
11.32%2亿
34.42%2.1亿
34.42%2.1亿
-其中:资本租赁负债
-10.92%248万
-2.95%276.2万
22.08%296.3万
59.01%319.86万
59.01%319.86万
41.54%278.4万
39.58%284.6万
14.75%242.7万
-9.16%201.15万
-9.16%201.15万
应付款项
-18.04%7,514万
72.01%1.11亿
138.16%1.11亿
67.23%7,539.62万
67.23%7,539.62万
73.81%9,168.3万
34.63%6,476.7万
9.22%4,646.7万
-25.06%4,508.5万
-25.06%4,508.5万
-应付账款
-30.30%6,387.9万
56.63%1.01亿
123.59%1.04亿
120.39%4,664.69万
120.39%4,664.69万
74.23%9,164.2万
35.62%6,476.5万
10.05%4,646.5万
-31.43%2,116.52万
-31.43%2,116.52万
-应交税费
27,365.85%1,126.1万
498,000.00%996.2万
338,800.00%677.8万
147,227.23%334.87万
147,227.23%334.87万
-72.85%4.1万
-99.44%2,000
-99.38%2,000
-99.05%2,273
-99.05%2,273
-其他应付款
----
----
----
6.20%2,540.06万
6.20%2,540.06万
----
----
----
-17.68%2,391.75万
-17.68%2,391.75万
现行拨备
21.94%38.9万
16.53%27.5万
34.45%32万
45.81%32.24万
45.81%32.24万
-6.73%31.9万
-16.01%23.6万
-41.67%23.8万
-42.93%22.11万
-42.93%22.11万
应计及递延所得
----
----
----
-1.73%1,074.18万
-1.73%1,074.18万
----
----
----
361.94%1,093.04万
361.94%1,093.04万
流动负债合计
-2.55%2.65亿
22.93%3.09亿
7.73%2.68亿
1.63%2.73亿
1.63%2.73亿
11.21%2.72亿
15.18%2.51亿
10.92%2.49亿
21.27%2.69亿
21.27%2.69亿
非流动负债
非流动金融负债
-21.30%675.2万
-12.83%813.6万
37.21%935.5万
55.89%964.01万
55.89%964.01万
38.86%857.9万
35.48%933.3万
-12.62%681.8万
-28.34%618.4万
-28.34%618.4万
-长期借款及资本租赁
-21.30%675.2万
-12.83%813.6万
37.21%935.5万
55.89%964.01万
55.89%964.01万
38.86%857.9万
35.48%933.3万
-12.62%681.8万
-28.34%618.4万
-28.34%618.4万
-其中:长期借款
-45.01%204万
-27.96%287.3万
0.91%367.6万
-11.79%343.17万
-11.79%343.17万
-8.05%371万
-7.58%398.8万
-23.48%364.3万
-22.94%389.05万
-22.94%389.05万
-其中:长期资本租赁负债
-3.22%471.2万
-1.53%526.3万
78.87%567.9万
170.69%620.84万
170.69%620.84万
127.20%486.9万
107.65%534.5万
4.37%317.5万
-35.94%229.35万
-35.94%229.35万
非流动递延所得税负债
2.20%783.6万
1.38%784.5万
0.68%782.8万
0.00%775.94万
0.00%775.94万
39.37%766.7万
40.33%773.8万
42.09%777.5万
41.32%775.91万
41.32%775.91万
非流动负债合计
-10.21%1,458.8万
-6.39%1,598.1万
17.75%1,718.3万
24.79%1,739.95万
24.79%1,739.95万
39.10%1,624.6万
37.64%1,707.1万
9.93%1,459.3万
-1.25%1,394.31万
-1.25%1,394.31万
负债总额
-2.98%2.8亿
21.07%3.25亿
8.28%2.86亿
2.77%2.91亿
2.77%2.91亿
12.48%2.88亿
16.39%2.69亿
10.87%2.64亿
19.92%2.83亿
19.92%2.83亿
所有者权益
股本
9.92%2.39亿
3.89%2.26亿
0.06%2.18亿
0.01%2.18亿
0.01%2.18亿
0.00%2.18亿
0.00%2.18亿
0.00%2.18亿
0.00%2.18亿
0.00%2.18亿
-普通股
9.92%2.39亿
3.89%2.26亿
0.06%2.18亿
0.01%2.18亿
0.01%2.18亿
0.00%2.18亿
0.00%2.18亿
0.00%2.18亿
0.00%2.18亿
0.00%2.18亿
留存收益
25.79%2.59亿
20.60%2.4亿
18.41%2.32亿
14.23%2.18亿
14.23%2.18亿
10.37%2.06亿
9.07%1.99亿
8.51%1.96亿
7.22%1.91亿
7.22%1.91亿
其他储备
0.00%-1.21亿
0.00%-1.21亿
0.00%-1.21亿
0.00%-1.21亿
0.00%-1.21亿
0.00%-1.21亿
0.00%-1.21亿
0.00%-1.21亿
0.00%-1.21亿
0.00%-1.21亿
股东权益
24.69%3.77亿
16.73%3.46亿
12.38%3.29亿
9.45%3.15亿
9.45%3.15亿
6.83%3.03亿
5.93%2.96亿
5.55%2.93亿
4.68%2.88亿
4.68%2.88亿
总权益
24.69%3.77亿
16.73%3.46亿
12.38%3.29亿
9.45%3.15亿
9.45%3.15亿
6.83%3.03亿
5.93%2.96亿
5.55%2.93亿
4.68%2.88亿
4.68%2.88亿
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)2024/09/30(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 63.48%1.04亿103.87%1.04亿202.32%8,393.1万338.96%9,600.86万338.96%9,600.86万221.24%6,376.2万122.57%5,089.2万-8.80%2,776.2万-38.23%2,187.2万-38.23%2,187.2万
-现金及现金等价物 63.48%1.04亿103.87%1.04亿202.32%8,393.1万338.96%9,600.86万338.96%9,600.86万221.24%6,376.2万122.57%5,089.2万-8.80%2,776.2万-38.23%2,187.2万-38.23%2,187.2万
-其中:现金 ------------339.45%9,597.59万339.45%9,597.59万-------------19.74%2,183.99万-19.74%2,183.99万
-其中:现金等价物 ------------2.05%3.27万2.05%3.27万-------------99.61%3.2万-99.61%3.2万
应收款项 19.15%3.09亿41.70%3.17亿33.86%3亿18.31%2.54亿18.31%2.54亿16.59%2.59亿8.01%2.24亿4.59%2.24亿10.03%2.14亿10.03%2.14亿
-应收账款净额 19.15%3.09亿41.70%3.17亿33.86%3亿18.02%2.53亿18.02%2.53亿16.59%2.59亿8.01%2.24亿4.59%2.24亿9.95%2.14亿9.95%2.14亿
-其中:应收账款 ------------18.05%2.55亿18.05%2.55亿------------10.79%2.16亿10.79%2.16亿
-其中:坏账准备 -------------22.48%-198.42万-22.48%-198.42万---------------162万---162万
-其他应收款 ------------279.87%91.09万279.87%91.09万------------213.98%23.98万213.98%23.98万
存货 -32.52%1.15亿-26.52%1.4亿-37.63%1.28亿-35.46%1.44亿-35.46%1.44亿-14.43%1.71亿4.57%1.91亿15.29%2.05亿22.31%2.23亿22.31%2.23亿
预付费用 ------------9.60%1,135.76万9.60%1,135.76万------------126.89%1,036.25万126.89%1,036.25万
税项资产 -45.50%69.7万-78.87%72.3万-89.99%73.4万-87.37%99.51万-87.37%99.51万-78.78%127.9万-49.58%342.2万16.51%733.2万31.66%787.93万31.66%787.93万
套期保值资产 ----52.94%28.6万--1,000---------59.78%26.1万-24.60%18.7万------------
流动资产合计 6.79%5.29亿19.84%5.62亿10.38%5.13亿5.93%5.06亿5.93%5.06亿10.43%4.96亿11.81%4.69亿8.24%4.64亿12.86%4.78亿12.86%4.78亿
非流动资产
物业厂房及设备净额 34.20%1.27亿13.71%1.08亿10.79%1.02亿7.28%9,906.86万7.28%9,906.86万5.00%9,496.4万5.38%9,520.8万6.87%9,182.8万6.23%9,234.52万6.23%9,234.52万
-物业、厂房及设备 34.20%1.27亿13.71%1.08亿10.79%1.02亿7.70%2.1亿7.70%2.1亿5.00%9,496.4万5.38%9,520.8万6.87%9,182.8万7.41%1.95亿7.41%1.95亿
-累计折旧 -------------8.08%-1.11亿-8.08%-1.11亿-------------8.50%-1.03亿-8.50%-1.03亿
投资物业 -1.37%50.5万-1.17%50.7万-1.36%50.8万-1.26%51.02万-1.26%51.02万-1.16%51.2万-1.35%51.3万-1.34%51.5万-1.24%51.67万-1.24%51.67万
投资总额 --------------0--0--------------0--0
-长期股权投资 --------------0--0--------------0--0
非流动资产合计 34.01%1.28亿13.63%1.09亿10.72%1.02亿7.23%9,957.88万7.23%9,957.88万4.97%9,547.6万5.35%9,572.1万6.82%9,234.3万6.18%9,286.19万6.18%9,286.19万
总资产 11.18%6.57亿18.79%6.71亿10.44%6.15亿6.14%6.06亿6.14%6.06亿9.51%5.91亿10.66%5.65亿8.00%5.57亿11.71%5.71亿11.71%5.71亿
负债
流动负债
金融负债 5.29%1.9亿5.89%1.97亿-22.25%1.57亿-12.16%1.87亿-12.16%1.87亿-5.99%1.8亿9.73%1.86亿11.44%2.02亿33.91%2.13亿33.91%2.13亿
-金融或其他衍生品投资负债 --21.8万--0--0-39.16%58.81万-39.16%58.81万--0--0--14.2万59.20%96.67万59.20%96.67万
-短期借款及资本租赁负债 5.17%1.89亿5.89%1.97亿-22.20%1.57亿-12.04%1.86亿-12.04%1.86亿-5.99%1.8亿9.73%1.86亿11.36%2.02亿33.81%2.12亿33.81%2.12亿
-其中:短期借款 5.42%1.87亿6.03%1.95亿-22.73%1.54亿-12.72%1.83亿-12.72%1.83亿-6.49%1.77亿9.37%1.84亿11.32%2亿34.42%2.1亿34.42%2.1亿
-其中:资本租赁负债 -10.92%248万-2.95%276.2万22.08%296.3万59.01%319.86万59.01%319.86万41.54%278.4万39.58%284.6万14.75%242.7万-9.16%201.15万-9.16%201.15万
应付款项 -18.04%7,514万72.01%1.11亿138.16%1.11亿67.23%7,539.62万67.23%7,539.62万73.81%9,168.3万34.63%6,476.7万9.22%4,646.7万-25.06%4,508.5万-25.06%4,508.5万
-应付账款 -30.30%6,387.9万56.63%1.01亿123.59%1.04亿120.39%4,664.69万120.39%4,664.69万74.23%9,164.2万35.62%6,476.5万10.05%4,646.5万-31.43%2,116.52万-31.43%2,116.52万
-应交税费 27,365.85%1,126.1万498,000.00%996.2万338,800.00%677.8万147,227.23%334.87万147,227.23%334.87万-72.85%4.1万-99.44%2,000-99.38%2,000-99.05%2,273-99.05%2,273
-其他应付款 ------------6.20%2,540.06万6.20%2,540.06万-------------17.68%2,391.75万-17.68%2,391.75万
现行拨备 21.94%38.9万16.53%27.5万34.45%32万45.81%32.24万45.81%32.24万-6.73%31.9万-16.01%23.6万-41.67%23.8万-42.93%22.11万-42.93%22.11万
应计及递延所得 -------------1.73%1,074.18万-1.73%1,074.18万------------361.94%1,093.04万361.94%1,093.04万
流动负债合计 -2.55%2.65亿22.93%3.09亿7.73%2.68亿1.63%2.73亿1.63%2.73亿11.21%2.72亿15.18%2.51亿10.92%2.49亿21.27%2.69亿21.27%2.69亿
非流动负债
非流动金融负债 -21.30%675.2万-12.83%813.6万37.21%935.5万55.89%964.01万55.89%964.01万38.86%857.9万35.48%933.3万-12.62%681.8万-28.34%618.4万-28.34%618.4万
-长期借款及资本租赁 -21.30%675.2万-12.83%813.6万37.21%935.5万55.89%964.01万55.89%964.01万38.86%857.9万35.48%933.3万-12.62%681.8万-28.34%618.4万-28.34%618.4万
-其中:长期借款 -45.01%204万-27.96%287.3万0.91%367.6万-11.79%343.17万-11.79%343.17万-8.05%371万-7.58%398.8万-23.48%364.3万-22.94%389.05万-22.94%389.05万
-其中:长期资本租赁负债 -3.22%471.2万-1.53%526.3万78.87%567.9万170.69%620.84万170.69%620.84万127.20%486.9万107.65%534.5万4.37%317.5万-35.94%229.35万-35.94%229.35万
非流动递延所得税负债 2.20%783.6万1.38%784.5万0.68%782.8万0.00%775.94万0.00%775.94万39.37%766.7万40.33%773.8万42.09%777.5万41.32%775.91万41.32%775.91万
非流动负债合计 -10.21%1,458.8万-6.39%1,598.1万17.75%1,718.3万24.79%1,739.95万24.79%1,739.95万39.10%1,624.6万37.64%1,707.1万9.93%1,459.3万-1.25%1,394.31万-1.25%1,394.31万
负债总额 -2.98%2.8亿21.07%3.25亿8.28%2.86亿2.77%2.91亿2.77%2.91亿12.48%2.88亿16.39%2.69亿10.87%2.64亿19.92%2.83亿19.92%2.83亿
所有者权益
股本 9.92%2.39亿3.89%2.26亿0.06%2.18亿0.01%2.18亿0.01%2.18亿0.00%2.18亿0.00%2.18亿0.00%2.18亿0.00%2.18亿0.00%2.18亿
-普通股 9.92%2.39亿3.89%2.26亿0.06%2.18亿0.01%2.18亿0.01%2.18亿0.00%2.18亿0.00%2.18亿0.00%2.18亿0.00%2.18亿0.00%2.18亿
留存收益 25.79%2.59亿20.60%2.4亿18.41%2.32亿14.23%2.18亿14.23%2.18亿10.37%2.06亿9.07%1.99亿8.51%1.96亿7.22%1.91亿7.22%1.91亿
其他储备 0.00%-1.21亿0.00%-1.21亿0.00%-1.21亿0.00%-1.21亿0.00%-1.21亿0.00%-1.21亿0.00%-1.21亿0.00%-1.21亿0.00%-1.21亿0.00%-1.21亿
股东权益 24.69%3.77亿16.73%3.46亿12.38%3.29亿9.45%3.15亿9.45%3.15亿6.83%3.03亿5.93%2.96亿5.55%2.93亿4.68%2.88亿4.68%2.88亿
总权益 24.69%3.77亿16.73%3.46亿12.38%3.29亿9.45%3.15亿9.45%3.15亿6.83%3.03亿5.93%2.96亿5.55%2.93亿4.68%2.88亿4.68%2.88亿
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。