马来西亚市场个股详情

03008 SLIC

添加自选
  • 0.640
  • 0.0000.00%
延时15分钟行情午间休市 09/30 09:00 (北京)
8128.00万总市值0.19市盈率TTM

SLIC关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q2)2022/06/30
(FY)2021/12/31
(Q4)2021/12/31
(Q2)2021/06/30
资产
流动资产
现金及现金等价物与短期投资
56.26%1,181.8万
38.07%1,120.23万
38.07%1,120.23万
-10.06%756.3万
39.43%811.34万
39.43%811.34万
36.84%840.9万
4.32%581.89万
4.32%581.89万
34.38%614.5万
-现金及现金等价物
56.26%1,181.8万
38.07%1,120.23万
38.07%1,120.23万
-10.06%756.3万
39.43%811.34万
39.43%811.34万
36.84%840.9万
4.32%581.89万
4.32%581.89万
34.38%614.5万
-其中:现金
56.26%1,181.8万
38.07%1,120.23万
38.07%1,120.23万
-10.06%756.3万
39.43%811.34万
39.43%811.34万
36.84%840.9万
4.32%581.89万
4.32%581.89万
34.38%614.5万
应收款项
63.58%1,143.9万
2.83%675.98万
2.83%675.98万
48.91%699.3万
17.16%657.36万
17.16%657.36万
-27.37%469.6万
-38.27%561.07万
-38.27%561.07万
6.37%646.6万
-应收账款净额
48.21%990.9万
2.94%675.12万
2.94%675.12万
48.18%668.6万
16.99%655.81万
16.99%655.81万
-28.36%451.2万
-38.12%560.56万
-38.12%560.56万
8.32%629.8万
-其中:应收账款
----
2.69%707.62万
2.69%707.62万
----
16.27%689.1万
16.27%689.1万
----
-35.94%592.69万
-35.94%592.69万
----
-其中:坏账准备
----
2.36%-32.5万
2.36%-32.5万
----
-3.62%-33.29万
-3.62%-33.29万
----
-66.51%-32.13万
-66.51%-32.13万
----
-其他应收款
398.37%153万
-44.44%8,634
-44.44%8,634
66.85%30.7万
209.34%1.55万
209.34%1.55万
9.52%18.4万
-83.51%5,024
-83.51%5,024
-36.60%16.8万
存货
--44.7万
----
----
----
----
----
200.00%9,000
----
----
-95.65%3,000
预付费用
----
488.92%121.07万
488.92%121.07万
----
-4.93%20.56万
-4.93%20.56万
----
-57.56%21.62万
-57.56%21.62万
----
税项资产
0.00%16.6万
-55.62%16.78万
-55.62%16.78万
-51.74%16.6万
27.86%37.82万
27.86%37.82万
162.60%34.4万
122.17%29.58万
122.17%29.58万
50.57%13.1万
流动资产合计
62.14%2,387万
26.65%1,934.07万
26.65%1,934.07万
9.39%1,472.2万
27.88%1,527.08万
27.88%1,527.08万
5.59%1,345.8万
-22.00%1,194.16万
-22.00%1,194.16万
17.92%1,274.5万
非流动资产
物业厂房及设备净额
11.41%820.5万
8.13%815.41万
8.13%815.41万
-0.82%736.5万
-1.54%754.08万
-1.54%754.08万
-7.07%742.6万
-5.66%765.91万
-5.66%765.91万
-3.85%799.1万
-物业、厂房及设备
11.41%820.5万
8.70%1,324.24万
8.70%1,324.24万
-0.82%736.5万
-5.50%1,218.24万
-5.50%1,218.24万
-7.07%742.6万
0.10%1,289.21万
0.10%1,289.21万
-3.85%799.1万
-累计折旧
----
-9.62%-508.83万
-9.62%-508.83万
----
11.30%-464.16万
11.30%-464.16万
----
-9.92%-523.3万
-9.92%-523.3万
----
投资物业
-1.98%54.5万
-2.00%55.05万
-2.00%55.05万
-1.94%55.6万
-2.00%56.17万
-2.00%56.17万
-2.07%56.7万
-2.00%57.32万
-2.00%57.32万
-2.03%57.9万
投资总额
0.00%1.3万
--0
--0
--1.3万
--0
--0
----
--0
--0
----
-长期股权投资
----
--0
--0
----
--0
--0
----
--0
--0
----
-其他投资
0.00%1.3万
----
----
--1.3万
----
----
----
----
----
----
商誉及其他无形资产
----
-81.50%1.34万
-81.50%1.34万
-70.59%3万
-44.91%7.25万
-44.91%7.25万
-36.65%10.2万
-30.99%13.17万
-30.99%13.17万
-26.82%16.1万
-其他无形资产
----
-81.50%1.34万
-81.50%1.34万
----
-44.91%7.25万
-44.91%7.25万
-36.65%10.2万
-30.99%13.17万
-30.99%13.17万
-26.82%16.1万
非流动递延所得税资产
151.55%40.5万
-2.74%14.2万
-2.74%14.2万
13.38%16.1万
2.82%14.6万
2.82%14.6万
--14.2万
--14.2万
--14.2万
----
非流动资产合计
12.84%916.8万
6.48%886万
6.48%886万
-1.36%812.5万
-2.17%832.1万
-2.17%832.1万
-5.66%823.7万
-4.37%850.59万
-4.37%850.59万
-4.29%873.1万
总资产
44.61%3,303.8万
19.54%2,820.06万
19.54%2,820.06万
5.31%2,284.7万
15.38%2,359.18万
15.38%2,359.18万
1.02%2,169.5万
-15.52%2,044.75万
-15.52%2,044.75万
7.76%2,147.6万
负债
流动负债
金融负债
-3.38%22.9万
30.47%37.83万
30.47%37.83万
60.14%23.7万
-12.77%28.99万
-12.77%28.99万
-53.02%14.8万
-14.51%33.24万
-14.51%33.24万
19.77%31.5万
-短期借款及资本租赁负债
-3.38%22.9万
30.47%37.83万
30.47%37.83万
60.14%23.7万
-12.77%28.99万
-12.77%28.99万
-53.02%14.8万
-14.51%33.24万
-14.51%33.24万
19.77%31.5万
-其中:短期借款
22.41%7.1万
43.26%12.07万
43.26%12.07万
7.41%5.8万
-4.79%8.42万
-4.79%8.42万
1.89%5.4万
3.16%8.85万
3.16%8.85万
-7.02%5.3万
-其中:资本租赁负债
-11.73%15.8万
25.24%25.76万
25.24%25.76万
90.43%17.9万
-15.67%20.57万
-15.67%20.57万
-64.12%9.4万
-19.51%24.39万
-19.51%24.39万
27.18%26.2万
应付款项
182.34%895.3万
94.34%669.85万
94.34%669.85万
0.32%317.1万
60.21%344.68万
60.21%344.68万
-42.63%316.1万
-58.46%215.14万
-58.46%215.14万
10.29%551万
-应付账款
118.36%448.3万
82.65%539.23万
82.65%539.23万
13.30%205.3万
75.67%295.23万
75.67%295.23万
-50.49%181.2万
-60.20%168.06万
-60.20%168.06万
9.81%366万
-应交税费
301.38%116万
171.13%113.68万
171.13%113.68万
--28.9万
3.37%41.93万
3.37%41.93万
----
-53.08%40.56万
-53.08%40.56万
70.83%20.5万
-其他应付款
299.28%331万
125.15%16.94万
125.15%16.94万
-38.55%82.9万
15.41%7.53万
15.41%7.53万
-17.99%134.9万
-28.63%6.52万
-28.63%6.52万
6.61%164.5万
应计及递延所得
87.00%162.5万
41.06%215万
41.06%215万
--86.9万
6.31%152.42万
6.31%152.42万
--0
-57.65%143.37万
-57.65%143.37万
--0
流动负债合计
152.68%1,080.7万
75.38%922.68万
75.38%922.68万
29.25%427.7万
34.29%526.09万
34.29%526.09万
-43.19%330.9万
-56.25%391.75万
-56.25%391.75万
10.76%582.5万
非流动负债
非流动金融负债
34.57%170.1万
11.31%151.62万
11.31%151.62万
-10.48%126.4万
-3.56%136.21万
-3.56%136.21万
-18.62%141.2万
-18.61%141.24万
-18.61%141.24万
-10.75%173.5万
-长期借款及资本租赁
34.57%170.1万
11.31%151.62万
11.31%151.62万
-10.48%126.4万
-3.56%136.21万
-3.56%136.21万
-18.62%141.2万
-18.61%141.24万
-18.61%141.24万
-10.75%173.5万
-其中:长期借款
-10.21%104.7万
-10.98%104.7万
-10.98%104.7万
-7.68%116.6万
-6.88%117.62万
-6.88%117.62万
-6.93%126.3万
-6.93%126.31万
-6.93%126.31万
-2.72%135.7万
-其中:长期资本租赁负债
567.35%65.4万
152.37%46.92万
152.37%46.92万
-34.23%9.8万
24.54%18.59万
24.54%18.59万
-60.58%14.9万
-60.53%14.93万
-60.53%14.93万
-31.15%37.8万
非流动递延所得税负债
----
----
----
--3.8万
----
----
----
--0
--0
-29.03%2.2万
长期应计及递延收入
--7.5万
--7.45万
--7.45万
----
----
----
----
----
----
----
非流动负债合计
36.41%177.6万
16.78%159.08万
16.78%159.08万
-7.79%130.2万
-3.56%136.21万
-3.56%136.21万
-19.64%141.2万
-19.63%141.24万
-19.63%141.24万
-11.04%175.7万
负债总额
125.54%1,258.3万
63.33%1,081.76万
63.33%1,081.76万
18.17%557.9万
24.26%662.3万
24.26%662.3万
-37.73%472.1万
-50.24%532.99万
-50.24%532.99万
4.81%758.2万
所有者权益
股本
0.00%764.8万
0.00%764.82万
0.00%764.82万
0.00%764.8万
0.00%764.82万
0.00%764.82万
0.00%764.8万
0.00%764.82万
0.00%764.82万
0.00%764.8万
-普通股
0.00%764.8万
0.00%764.82万
0.00%764.82万
0.00%764.8万
0.00%764.82万
0.00%764.82万
0.00%764.8万
0.00%764.82万
0.00%764.82万
0.00%764.8万
留存收益
24.62%1,613.2万
3.28%1,305.99万
3.28%1,305.99万
2.32%1,294.5万
17.15%1,264.56万
17.15%1,264.56万
25.62%1,265.1万
11.62%1,079.44万
11.62%1,079.44万
13.50%1,007.1万
其他储备
0.00%-332.5万
0.00%-332.5万
0.00%-332.5万
0.00%-332.5万
0.00%-332.5万
0.00%-332.5万
13.07%-332.5万
13.07%-332.5万
13.07%-332.5万
0.00%-382.5万
股东权益
18.46%2,045.5万
2.44%1,738.31万
2.44%1,738.31万
1.73%1,726.8万
12.25%1,696.88万
12.25%1,696.88万
22.17%1,697.4万
12.04%1,511.76万
12.04%1,511.76万
9.44%1,389.4万
总权益
18.46%2,045.5万
2.44%1,738.31万
2.44%1,738.31万
1.73%1,726.8万
12.25%1,696.88万
12.25%1,696.88万
22.17%1,697.4万
12.04%1,511.76万
12.04%1,511.76万
9.44%1,389.4万
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(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q2)2022/06/30(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30
资产
流动资产
现金及现金等价物与短期投资 56.26%1,181.8万38.07%1,120.23万38.07%1,120.23万-10.06%756.3万39.43%811.34万39.43%811.34万36.84%840.9万4.32%581.89万4.32%581.89万34.38%614.5万
-现金及现金等价物 56.26%1,181.8万38.07%1,120.23万38.07%1,120.23万-10.06%756.3万39.43%811.34万39.43%811.34万36.84%840.9万4.32%581.89万4.32%581.89万34.38%614.5万
-其中:现金 56.26%1,181.8万38.07%1,120.23万38.07%1,120.23万-10.06%756.3万39.43%811.34万39.43%811.34万36.84%840.9万4.32%581.89万4.32%581.89万34.38%614.5万
应收款项 63.58%1,143.9万2.83%675.98万2.83%675.98万48.91%699.3万17.16%657.36万17.16%657.36万-27.37%469.6万-38.27%561.07万-38.27%561.07万6.37%646.6万
-应收账款净额 48.21%990.9万2.94%675.12万2.94%675.12万48.18%668.6万16.99%655.81万16.99%655.81万-28.36%451.2万-38.12%560.56万-38.12%560.56万8.32%629.8万
-其中:应收账款 ----2.69%707.62万2.69%707.62万----16.27%689.1万16.27%689.1万-----35.94%592.69万-35.94%592.69万----
-其中:坏账准备 ----2.36%-32.5万2.36%-32.5万-----3.62%-33.29万-3.62%-33.29万-----66.51%-32.13万-66.51%-32.13万----
-其他应收款 398.37%153万-44.44%8,634-44.44%8,63466.85%30.7万209.34%1.55万209.34%1.55万9.52%18.4万-83.51%5,024-83.51%5,024-36.60%16.8万
存货 --44.7万--------------------200.00%9,000---------95.65%3,000
预付费用 ----488.92%121.07万488.92%121.07万-----4.93%20.56万-4.93%20.56万-----57.56%21.62万-57.56%21.62万----
税项资产 0.00%16.6万-55.62%16.78万-55.62%16.78万-51.74%16.6万27.86%37.82万27.86%37.82万162.60%34.4万122.17%29.58万122.17%29.58万50.57%13.1万
流动资产合计 62.14%2,387万26.65%1,934.07万26.65%1,934.07万9.39%1,472.2万27.88%1,527.08万27.88%1,527.08万5.59%1,345.8万-22.00%1,194.16万-22.00%1,194.16万17.92%1,274.5万
非流动资产
物业厂房及设备净额 11.41%820.5万8.13%815.41万8.13%815.41万-0.82%736.5万-1.54%754.08万-1.54%754.08万-7.07%742.6万-5.66%765.91万-5.66%765.91万-3.85%799.1万
-物业、厂房及设备 11.41%820.5万8.70%1,324.24万8.70%1,324.24万-0.82%736.5万-5.50%1,218.24万-5.50%1,218.24万-7.07%742.6万0.10%1,289.21万0.10%1,289.21万-3.85%799.1万
-累计折旧 -----9.62%-508.83万-9.62%-508.83万----11.30%-464.16万11.30%-464.16万-----9.92%-523.3万-9.92%-523.3万----
投资物业 -1.98%54.5万-2.00%55.05万-2.00%55.05万-1.94%55.6万-2.00%56.17万-2.00%56.17万-2.07%56.7万-2.00%57.32万-2.00%57.32万-2.03%57.9万
投资总额 0.00%1.3万--0--0--1.3万--0--0------0--0----
-长期股权投资 ------0--0------0--0------0--0----
-其他投资 0.00%1.3万----------1.3万------------------------
商誉及其他无形资产 -----81.50%1.34万-81.50%1.34万-70.59%3万-44.91%7.25万-44.91%7.25万-36.65%10.2万-30.99%13.17万-30.99%13.17万-26.82%16.1万
-其他无形资产 -----81.50%1.34万-81.50%1.34万-----44.91%7.25万-44.91%7.25万-36.65%10.2万-30.99%13.17万-30.99%13.17万-26.82%16.1万
非流动递延所得税资产 151.55%40.5万-2.74%14.2万-2.74%14.2万13.38%16.1万2.82%14.6万2.82%14.6万--14.2万--14.2万--14.2万----
非流动资产合计 12.84%916.8万6.48%886万6.48%886万-1.36%812.5万-2.17%832.1万-2.17%832.1万-5.66%823.7万-4.37%850.59万-4.37%850.59万-4.29%873.1万
总资产 44.61%3,303.8万19.54%2,820.06万19.54%2,820.06万5.31%2,284.7万15.38%2,359.18万15.38%2,359.18万1.02%2,169.5万-15.52%2,044.75万-15.52%2,044.75万7.76%2,147.6万
负债
流动负债
金融负债 -3.38%22.9万30.47%37.83万30.47%37.83万60.14%23.7万-12.77%28.99万-12.77%28.99万-53.02%14.8万-14.51%33.24万-14.51%33.24万19.77%31.5万
-短期借款及资本租赁负债 -3.38%22.9万30.47%37.83万30.47%37.83万60.14%23.7万-12.77%28.99万-12.77%28.99万-53.02%14.8万-14.51%33.24万-14.51%33.24万19.77%31.5万
-其中:短期借款 22.41%7.1万43.26%12.07万43.26%12.07万7.41%5.8万-4.79%8.42万-4.79%8.42万1.89%5.4万3.16%8.85万3.16%8.85万-7.02%5.3万
-其中:资本租赁负债 -11.73%15.8万25.24%25.76万25.24%25.76万90.43%17.9万-15.67%20.57万-15.67%20.57万-64.12%9.4万-19.51%24.39万-19.51%24.39万27.18%26.2万
应付款项 182.34%895.3万94.34%669.85万94.34%669.85万0.32%317.1万60.21%344.68万60.21%344.68万-42.63%316.1万-58.46%215.14万-58.46%215.14万10.29%551万
-应付账款 118.36%448.3万82.65%539.23万82.65%539.23万13.30%205.3万75.67%295.23万75.67%295.23万-50.49%181.2万-60.20%168.06万-60.20%168.06万9.81%366万
-应交税费 301.38%116万171.13%113.68万171.13%113.68万--28.9万3.37%41.93万3.37%41.93万-----53.08%40.56万-53.08%40.56万70.83%20.5万
-其他应付款 299.28%331万125.15%16.94万125.15%16.94万-38.55%82.9万15.41%7.53万15.41%7.53万-17.99%134.9万-28.63%6.52万-28.63%6.52万6.61%164.5万
应计及递延所得 87.00%162.5万41.06%215万41.06%215万--86.9万6.31%152.42万6.31%152.42万--0-57.65%143.37万-57.65%143.37万--0
流动负债合计 152.68%1,080.7万75.38%922.68万75.38%922.68万29.25%427.7万34.29%526.09万34.29%526.09万-43.19%330.9万-56.25%391.75万-56.25%391.75万10.76%582.5万
非流动负债
非流动金融负债 34.57%170.1万11.31%151.62万11.31%151.62万-10.48%126.4万-3.56%136.21万-3.56%136.21万-18.62%141.2万-18.61%141.24万-18.61%141.24万-10.75%173.5万
-长期借款及资本租赁 34.57%170.1万11.31%151.62万11.31%151.62万-10.48%126.4万-3.56%136.21万-3.56%136.21万-18.62%141.2万-18.61%141.24万-18.61%141.24万-10.75%173.5万
-其中:长期借款 -10.21%104.7万-10.98%104.7万-10.98%104.7万-7.68%116.6万-6.88%117.62万-6.88%117.62万-6.93%126.3万-6.93%126.31万-6.93%126.31万-2.72%135.7万
-其中:长期资本租赁负债 567.35%65.4万152.37%46.92万152.37%46.92万-34.23%9.8万24.54%18.59万24.54%18.59万-60.58%14.9万-60.53%14.93万-60.53%14.93万-31.15%37.8万
非流动递延所得税负债 --------------3.8万--------------0--0-29.03%2.2万
长期应计及递延收入 --7.5万--7.45万--7.45万----------------------------
非流动负债合计 36.41%177.6万16.78%159.08万16.78%159.08万-7.79%130.2万-3.56%136.21万-3.56%136.21万-19.64%141.2万-19.63%141.24万-19.63%141.24万-11.04%175.7万
负债总额 125.54%1,258.3万63.33%1,081.76万63.33%1,081.76万18.17%557.9万24.26%662.3万24.26%662.3万-37.73%472.1万-50.24%532.99万-50.24%532.99万4.81%758.2万
所有者权益
股本 0.00%764.8万0.00%764.82万0.00%764.82万0.00%764.8万0.00%764.82万0.00%764.82万0.00%764.8万0.00%764.82万0.00%764.82万0.00%764.8万
-普通股 0.00%764.8万0.00%764.82万0.00%764.82万0.00%764.8万0.00%764.82万0.00%764.82万0.00%764.8万0.00%764.82万0.00%764.82万0.00%764.8万
留存收益 24.62%1,613.2万3.28%1,305.99万3.28%1,305.99万2.32%1,294.5万17.15%1,264.56万17.15%1,264.56万25.62%1,265.1万11.62%1,079.44万11.62%1,079.44万13.50%1,007.1万
其他储备 0.00%-332.5万0.00%-332.5万0.00%-332.5万0.00%-332.5万0.00%-332.5万0.00%-332.5万13.07%-332.5万13.07%-332.5万13.07%-332.5万0.00%-382.5万
股东权益 18.46%2,045.5万2.44%1,738.31万2.44%1,738.31万1.73%1,726.8万12.25%1,696.88万12.25%1,696.88万22.17%1,697.4万12.04%1,511.76万12.04%1,511.76万9.44%1,389.4万
总权益 18.46%2,045.5万2.44%1,738.31万2.44%1,738.31万1.73%1,726.8万12.25%1,696.88万12.25%1,696.88万22.17%1,697.4万12.04%1,511.76万12.04%1,511.76万9.44%1,389.4万
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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