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5156
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0259
马来西亚市场个股详情
03023 SMILE
- 0.130
- 0.0000.00%
延时15分钟行情未开盘 11/07 16:39 (北京)
3279.18万总市值43.33市盈率TTM
0.000最高价0.000最低价0股成交量0.000今开0.130昨收0.00成交额0.18052周最高0.00%换手率2.52亿总股本0.12052周最低0.003每股收益TTM1565.56万流通值0.490历史最高32.50市盈率(静)1.20亿流通股0.054历史最低0.004每股收益(静)0.00%振幅0.00股息TTM1.11市净率100股每手0.77%股息率TTM
SMILE关键统计数据
季报+年报
显示同比
| (Q2)2024/06/30 | (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 | (FY)2020/12/31 | (Q4)2020/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | -42.77%170.1万 | 9.39%297.2万 | 16.90%216.29万 | 16.90%216.29万 | -42.35%271.7万 | -62.31%185.03万 | -62.31%185.03万 | 10.56%471.3万 | -13.79%490.89万 | -13.79%490.89万 |
| -现金及现金等价物 | 28.07%150.1万 | 15.24%117.2万 | 12.84%208.79万 | 12.84%208.79万 | -77.47%101.7万 | -22.53%185.03万 | -22.53%185.03万 | 155.98%451.3万 | 8.86%238.85万 | 8.86%238.85万 |
| -其中：现金 | ---- | ---- | 12.84%208.79万 | 12.84%208.79万 | ---- | -22.53%185.03万 | -22.53%185.03万 | ---- | 8.86%238.85万 | 8.86%238.85万 |
| -短期投资 | -88.89%20万 | 5.88%180万 | --7.5万 | --7.5万 | 750.00%170万 | ---- | ---- | -92.00%20万 | -27.99%252.05万 | -27.99%252.05万 |
| 应收款项 | -10.46%852.7万 | 36.73%952.3万 | 35.75%624.39万 | 35.75%624.39万 | 14.14%696.5万 | -17.41%459.94万 | -17.41%459.94万 | 11.78%610.2万 | 8.84%556.9万 | 8.84%556.9万 |
| -应收账款净额 | -10.46%852.7万 | 36.73%952.3万 | -83.36%61.85万 | -83.36%61.85万 | 14.14%696.5万 | 112.76%371.74万 | 112.76%371.74万 | 11.78%610.2万 | 31.00%174.72万 | 31.00%174.72万 |
| -其他应收款 | ---- | ---- | 537.77%562.53万 | 537.77%562.53万 | ---- | -76.92%88.2万 | -76.92%88.2万 | ---- | 1.03%382.18万 | 1.03%382.18万 |
| 存货 | -20.72%467.3万 | 8.23%589.4万 | 21.13%533.96万 | 21.13%533.96万 | 18.93%544.6万 | -12.03%440.82万 | -12.03%440.82万 | 18.20%457.9万 | 37.41%501.1万 | 37.41%501.1万 |
| 预付费用 | ---- | ---- | 159.68%334.94万 | 159.68%334.94万 | ---- | 10.11%128.98万 | 10.11%128.98万 | ---- | 13.73%117.14万 | 13.73%117.14万 |
| 受限制现金 | ---- | ---- | 0.00%170万 | 0.00%170万 | ---- | 750.00%170万 | 750.00%170万 | ---- | --20万 | --20万 |
| 税项资产 | -8.89%108.7万 | 105.34%119.3万 | 82.33%99.03万 | 82.33%99.03万 | -39.42%58.1万 | 9.69%54.31万 | 9.69%54.31万 | -35.90%95.9万 | -40.66%49.52万 | -40.66%49.52万 |
| 其他流动资产 | 200.00%1,000 | ---1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | -18.34%1,598.9万 | 24.65%1,958.1万 | 37.49%1,978.6万 | 37.49%1,978.6万 | -3.94%1,570.9万 | -17.08%1,439.08万 | -17.08%1,439.08万 | 8.36%1,635.3万 | 6.33%1,735.56万 | 6.33%1,735.56万 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -22.69%1,683.1万 | -0.11%2,177万 | 10.00%2,459.46万 | 10.00%2,459.46万 | 15.84%2,179.5万 | 16.96%2,235.97万 | 16.96%2,235.97万 | -0.64%1,881.4万 | -4.66%1,911.66万 | -4.66%1,911.66万 |
| -物业、厂房及设备 | -22.69%1,683.1万 | -0.11%2,177万 | -12.85%4,148.69万 | -12.85%4,148.69万 | 15.84%2,179.5万 | 24.75%4,760.28万 | 24.75%4,760.28万 | -0.64%1,881.4万 | 13.40%3,815.72万 | 13.40%3,815.72万 |
| -累计折旧 | ---- | ---- | 33.08%-1,689.23万 | 33.08%-1,689.23万 | ---- | -32.58%-2,524.31万 | -32.58%-2,524.31万 | ---- | -40.04%-1,904.06万 | -40.04%-1,904.06万 |
| 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%978.8万 | 0.00%978.8万 | 0.00%978.76万 | 0.00%978.76万 | 0.00%978.8万 | 0.00%978.76万 | 0.00%978.76万 | 0.00%978.8万 | 0.00%978.76万 | 0.00%978.76万 |
| -商誉 | 0.00%978.8万 | 0.00%978.8万 | 0.00%978.76万 | 0.00%978.76万 | 0.00%978.8万 | 0.00%978.76万 | 0.00%978.76万 | 0.00%978.8万 | 0.00%978.76万 | 0.00%978.76万 |
| 其他非流动资产 | ---- | --1,000 | --2 | --2 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动资产合计 | -15.65%2,661.9万 | -0.08%3,155.9万 | 6.95%3,438.22万 | 6.95%3,438.22万 | 10.42%3,158.3万 | 11.22%3,214.72万 | 11.22%3,214.72万 | -0.42%2,860.2万 | -3.13%2,890.42万 | -3.13%2,890.42万 |
| 总资产 | -16.68%4,260.8万 | 8.14%5,114万 | 16.40%5,416.82万 | 16.40%5,416.82万 | 5.20%4,729.2万 | 0.60%4,653.81万 | 0.60%4,653.81万 | 2.60%4,495.5万 | 0.21%4,625.98万 | 0.21%4,625.98万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | -20.97%943.8万 | 102.99%1,194.2万 | 109.47%1,142.29万 | 109.47%1,142.29万 | 8.92%588.3万 | 15.84%545.33万 | 15.84%545.33万 | 68.89%540.1万 | 25.41%470.75万 | 25.41%470.75万 |
| -短期借款及资本租赁负债 | -20.97%943.8万 | 102.99%1,194.2万 | 109.47%1,142.29万 | 109.47%1,142.29万 | 8.92%588.3万 | 15.84%545.33万 | 15.84%545.33万 | 68.89%540.1万 | 25.41%470.75万 | 25.41%470.75万 |
| -其中：短期借款 | -24.62%385.2万 | 70.90%511万 | 242.83%492.62万 | 242.83%492.62万 | 48.68%299万 | 54.44%143.69万 | 54.44%143.69万 | 409.11%201.1万 | 164.80%93.04万 | 164.80%93.04万 |
| -其中：资本租赁负债 | -18.24%558.6万 | 136.16%683.2万 | 61.75%649.66万 | 61.75%649.66万 | -14.66%289.3万 | 6.34%401.64万 | 6.34%401.64万 | 20.94%339万 | 11.01%377.7万 | 11.01%377.7万 |
| 应付款项 | 38.39%171.6万 | -7.39%124万 | -12.90%282.89万 | -12.90%282.89万 | -9.65%133.9万 | 118.34%324.8万 | 118.34%324.8万 | 1.23%148.2万 | -40.46%148.75万 | -40.46%148.75万 |
| -应付账款 | 59.04%171.6万 | 37.10%107.9万 | 40.38%247.88万 | 40.38%247.88万 | -46.90%78.7万 | 166.48%176.59万 | 166.48%176.59万 | 1.93%148.2万 | 27.50%66.27万 | 27.50%66.27万 |
| -应交税费 | ---- | -70.83%16.1万 | ---- | ---- | --55.2万 | --60.15万 | --60.15万 | ---- | ---- | ---- |
| -其他应付款 | ---- | ---- | -60.25%35万 | -60.25%35万 | ---- | 6.75%88.06万 | 6.75%88.06万 | ---- | -51.07%82.49万 | -51.07%82.49万 |
| 应计及递延所得 | ---- | ---- | 50.41%45.76万 | 50.41%45.76万 | ---- | -33.58%30.43万 | -33.58%30.43万 | ---- | 13.05%45.81万 | 13.05%45.81万 |
| 其他流动负债 | 0.00%1,000 | --1,000 | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- |
| 流动负债合计 | -15.38%1,115.5万 | 82.54%1,318.3万 | 63.34%1,470.94万 | 63.34%1,470.94万 | 4.91%722.2万 | 35.36%900.55万 | 35.36%900.55万 | 47.66%688.4万 | -0.06%665.31万 | -0.06%665.31万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | -45.78%196.4万 | -35.41%362.2万 | 1.54%537.75万 | 1.54%537.75万 | 56.08%560.8万 | 15.71%529.6万 | 15.71%529.6万 | -0.80%359.3万 | 15.87%457.71万 | 15.87%457.71万 |
| -长期借款及资本租赁 | -45.78%196.4万 | -35.41%362.2万 | 1.54%537.75万 | 1.54%537.75万 | 56.08%560.8万 | 15.71%529.6万 | 15.71%529.6万 | -0.80%359.3万 | 15.87%457.71万 | 15.87%457.71万 |
| -其中：长期借款 | -93.61%8.8万 | 159.51%137.8万 | -3.27%129.98万 | -3.27%129.98万 | -19.05%53.1万 | -6.57%134.38万 | -6.57%134.38万 | -46.88%65.6万 | 484.09%143.83万 | 484.09%143.83万 |
| -其中：长期资本租赁负债 | -16.40%187.6万 | -55.80%224.4万 | 3.17%407.77万 | 3.17%407.77万 | 72.86%507.7万 | 25.92%395.22万 | 25.92%395.22万 | 23.04%293.7万 | -15.26%313.87万 | -15.26%313.87万 |
| 非流动递延所得税负债 | --1,000 | --0 | -1.94%86.75万 | -1.94%86.75万 | -82.62%7.7万 | 99.65%88.46万 | 99.65%88.46万 | 1,427.59%44.3万 | 15.69%44.31万 | 15.69%44.31万 |
| 其他非流动负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,000 | ---- | ---- |
| 非流动负债合计 | -45.75%196.5万 | -36.29%362.2万 | 1.04%624.5万 | 1.04%624.5万 | 40.89%568.5万 | 23.12%618.07万 | 23.12%618.07万 | 10.52%403.5万 | 15.86%502.02万 | 15.86%502.02万 |
| 负债总额 | -21.93%1,312万 | 30.20%1,680.5万 | 37.98%2,095.44万 | 37.98%2,095.44万 | 18.21%1,290.7万 | 30.09%1,518.62万 | 30.09%1,518.62万 | 31.35%1,091.9万 | 6.21%1,167.33万 | 6.21%1,167.33万 |
| 所有者权益 | ||||||||||
| 股本 | 1.03%3,177万 | 0.02%3,144.6万 | 0.01%3,144.26万 | 0.01%3,144.26万 | 0.00%3,143.9万 | 0.00%3,143.9万 | 0.00%3,143.9万 | 0.00%3,143.9万 | 0.00%3,143.9万 | 0.00%3,143.9万 |
| -普通股 | 1.03%3,177万 | 0.02%3,144.6万 | 0.01%3,144.26万 | 0.01%3,144.26万 | 0.00%3,143.9万 | 0.00%3,143.9万 | 0.00%3,143.9万 | 0.00%3,143.9万 | 0.00%3,143.9万 | 0.00%3,143.9万 |
| 留存收益 | -176.36%-225.1万 | -3.69%294.8万 | 3,237.71%187.87万 | 3,237.71%187.87万 | 11.03%306.1万 | -98.29%5.63万 | -98.29%5.63万 | -33.37%275.7万 | -12.98%329.28万 | -12.98%329.28万 |
| 股东权益 | -14.17%2,951.9万 | -0.31%3,439.4万 | 5.80%3,332.13万 | 5.80%3,332.13万 | 0.89%3,450万 | -9.32%3,149.53万 | -9.32%3,149.53万 | -3.88%3,419.6万 | -1.39%3,473.18万 | -1.39%3,473.18万 |
| 非控制性权益 | 47.46%-3.1万 | 48.70%-5.9万 | 25.06%-10.75万 | 25.06%-10.75万 | 28.13%-11.5万 | 1.30%-14.34万 | 1.30%-14.34万 | -116.22%-16万 | -178.57%-14.53万 | -178.57%-14.53万 |
| 总权益 | -14.12%2,948.8万 | -0.15%3,433.5万 | 5.94%3,321.38万 | 5.94%3,321.38万 | 1.03%3,438.5万 | -9.35%3,135.19万 | -9.35%3,135.19万 | -4.13%3,403.6万 | -1.66%3,458.65万 | -1.66%3,458.65万 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。