Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
马来西亚市场个股详情
ASB (1481)
- 0.075
- -0.005-6.25%
延时15分钟行情休市中 05/15 15:15 (北京)
1.90亿总市值-12.50市盈率TTM
0.085最高价0.075最低价177.25万股成交量0.080今开0.080昨收13.83万成交额0.10052周最高0.17%换手率25.29亿总股本0.06052周最低-0.006每股收益TTM7746.01万流通值11.465历史最高亏损市盈率(静)10.33亿流通股0.049历史最低-0.006每股收益(静)12.50%振幅0.00股息TTM0.55市净率100股每手1.33%股息率TTM
1481 ASB
季报+年报
显示同比
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | 1.50%1.03亿 | 1.50%1.03亿 | -18.73%9,416.6万 | -33.64%9,002.7万 | -35.07%9,058.7万 | -13.06%1.01亿 | -13.06%1.01亿 | -8.45%1.16亿 | -12.45%1.36亿 | -18.20%1.4亿 |
| -现金及现金等价物 | 2.00%1.01亿 | 2.00%1.01亿 | -22.28%5,541.3万 | -6.66%8,787.6万 | -19.71%5,457.5万 | -13.47%9,887.3万 | -13.47%9,887.3万 | 32.50%7,129.4万 | 83.64%9,414.5万 | 19.45%6,797.6万 |
| -其中：现金 | -0.73%6,487.9万 | -0.73%6,487.9万 | -22.28%5,541.3万 | -42.40%5,423.2万 | -19.71%5,457.5万 | 0.34%6,535.6万 | 0.34%6,535.6万 | 32.50%7,129.4万 | 83.64%9,414.5万 | 19.45%6,797.6万 |
| -其中：现金等价物 | ---- | ---- | ---- | --3,364.4万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -短期投资 | -18.17%206.7万 | -18.17%206.7万 | -13.05%3,875.3万 | -94.82%215.1万 | -49.66%3,601.2万 | 6.58%252.6万 | 6.58%252.6万 | -38.73%4,457万 | -59.96%4,151.6万 | -37.06%7,153.6万 |
| 应收款项 | 10.24%8,245万 | 10.24%8,245万 | 14.27%9,789万 | -2.33%9,173.1万 | -17.15%8,937.4万 | -46.04%7,479.1万 | -46.04%7,479.1万 | -23.14%8,566.4万 | -10.39%9,391.9万 | 7.28%1.08亿 |
| -应收账款净额 | -14.82%4,477.6万 | -14.82%4,477.6万 | 14.27%9,789万 | -2.33%9,173.1万 | -17.15%8,937.4万 | 2.82%5,256.9万 | 2.82%5,256.9万 | -23.14%8,566.4万 | -10.39%9,391.9万 | 7.28%1.08亿 |
| -其中：应收账款 | -14.22%4,704.7万 | -14.22%4,704.7万 | ---- | ---- | ---- | -0.65%5,484.3万 | -0.65%5,484.3万 | ---- | ---- | ---- |
| -其中：坏账准备 | 0.13%-227.1万 | 0.13%-227.1万 | ---- | ---- | ---- | 44.20%-227.4万 | 44.20%-227.4万 | ---- | ---- | ---- |
| -其他应收款 | 69.53%3,767.4万 | 69.53%3,767.4万 | ---- | ---- | ---- | -74.60%2,222.2万 | -74.60%2,222.2万 | ---- | ---- | ---- |
| 存货 | -55.11%2,847.7万 | -55.11%2,847.7万 | -22.01%4,531.8万 | 1.62%5,549.1万 | 25.24%6,127.9万 | 40.94%6,344.4万 | 40.94%6,344.4万 | 21.76%5,810.4万 | 20.87%5,460.6万 | 22.97%4,893万 |
| 预付费用 | -57.28%486.3万 | -57.28%486.3万 | ---- | ---- | ---- | -19.34%1,138.3万 | -19.34%1,138.3万 | ---- | ---- | ---- |
| 税项资产 | -6.10%149.3万 | -6.10%149.3万 | -2.79%163.9万 | -14.51%133.2万 | 35.95%189.1万 | 16.74%159万 | 16.74%159万 | 24.98%168.6万 | -13.35%155.8万 | -41.01%139.1万 |
| 递延资产 | -40.55%489.8万 | -40.55%489.8万 | ---- | ---- | ---- | 177.69%823.9万 | 177.69%823.9万 | ---- | ---- | ---- |
| 流动资产合计 | -13.71%2.25亿 | -13.71%2.25亿 | -8.54%2.39亿 | -16.51%2.39亿 | -18.33%2.43亿 | -18.15%2.61亿 | -18.15%2.61亿 | -8.97%2.61亿 | -6.85%2.86亿 | -4.97%2.98亿 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -2.55%2.26亿 | -2.55%2.26亿 | -15.66%2.28亿 | -17.32%2.31亿 | -19.23%2.32亿 | -17.77%2.32亿 | -17.77%2.32亿 | -13.31%2.7亿 | -13.48%2.8亿 | -8.70%2.88亿 |
| -物业、厂房及设备 | -9.86%3.17亿 | -9.86%3.17亿 | -15.66%2.28亿 | -17.32%2.31亿 | -19.23%2.32亿 | -8.11%3.51亿 | -8.11%3.51亿 | -13.31%2.7亿 | -13.48%2.8亿 | -8.70%2.88亿 |
| -累计折旧 | 24.04%-9,079.2万 | 24.04%-9,079.2万 | ---- | ---- | ---- | -19.03%-1.2亿 | -19.03%-1.2亿 | ---- | ---- | ---- |
| 投资物业 | -0.28%1,446万 | -0.28%1,446万 | -11.04%1,450万 | -11.04%1,450万 | -11.04%1,450万 | -11.04%1,450万 | -11.04%1,450万 | 1.24%1,630万 | 1.24%1,630万 | 1.24%1,630万 |
| 投资总额 | -41.19%2,777.2万 | -41.19%2,777.2万 | -6.89%4,274.3万 | -29.31%4,616.9万 | -38.88%4,669.4万 | -36.74%4,722.2万 | -36.74%4,722.2万 | -55.26%4,590.6万 | -34.52%6,531.4万 | -20.95%7,639.8万 |
| -长期股权投资 | 0.93%357.9万 | 0.93%357.9万 | 0.28%358.1万 | 0.31%357.5万 | -9.89%355.3万 | -9.84%354.6万 | -9.84%354.6万 | -10.57%357.1万 | -10.79%356.4万 | -0.68%394.3万 |
| -金融资产投资 | -44.61%2,419.3万 | -44.61%2,419.3万 | -7.49%3,916.2万 | -31.02%4,259.4万 | -40.46%4,314.1万 | -38.24%4,367.6万 | -38.24%4,367.6万 | -57.07%4,233.5万 | -35.51%6,175万 | -21.82%7,245.5万 |
| -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 | -44.61%2,419.3万 | -44.61%2,419.3万 | ---- | ---- | ---- | -38.24%4,367.6万 | -38.24%4,367.6万 | ---- | ---- | ---- |
| 长期应收账款及其他应收款 | --816.6万 | --816.6万 | --773.5万 | --676.5万 | --682万 | ---- | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | -7.65%3,041.8万 | -7.65%3,041.8万 | -21.40%3,345.8万 | -20.40%3,333.3万 | -20.92%3,313.9万 | -29.78%3,293.6万 | -29.78%3,293.6万 | -47.73%4,256.7万 | -48.55%4,187.5万 | -48.44%4,190.7万 |
| -商誉 | 0.00%2,415.7万 | 0.00%2,415.7万 | -38.36%2,415.7万 | -38.36%2,415.7万 | -38.36%2,415.7万 | -38.36%2,415.7万 | -38.36%2,415.7万 | -50.17%3,919.2万 | -50.17%3,919.2万 | -50.17%3,919.2万 |
| -其他无形资产 | -28.68%626.1万 | -28.68%626.1万 | 175.59%930.1万 | 242.01%917.6万 | 230.83%898.2万 | 13.84%877.9万 | 13.84%877.9万 | 21.14%337.5万 | -1.54%268.3万 | 3.39%271.5万 |
| 非流动递延所得税资产 | -9.29%233.4万 | -9.29%233.4万 | -38.21%256.3万 | -38.88%257.6万 | -38.69%259.2万 | -39.17%257.3万 | -39.17%257.3万 | -11.20%414.8万 | -10.03%421.5万 | -8.76%422.8万 |
| 其他非流动资产 | 0.66%473.2万 | 0.66%473.2万 | 0.66%473.2万 | 0.06%470.4万 | 0.06%470.4万 | 0.04%470.1万 | 0.04%470.1万 | 0.06%470.1万 | 0.06%470.1万 | 1.38%470.1万 |
| 非流动资产合计 | -5.98%3.14亿 | -5.98%3.14亿 | -13.08%3.34亿 | -17.67%3.39亿 | -20.97%3.41亿 | -22.15%3.34亿 | -22.15%3.34亿 | -26.36%3.84亿 | -22.23%4.12亿 | -16.82%4.31亿 |
| 总资产 | -9.37%5.39亿 | -9.37%5.39亿 | -11.24%5.73亿 | -17.19%5.78亿 | -19.89%5.84亿 | -20.44%5.95亿 | -20.44%5.95亿 | -20.18%6.45亿 | -16.59%6.98亿 | -12.35%7.29亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | -33.61%1,502.5万 | -33.61%1,502.5万 | -60.73%1,538.7万 | -61.40%1,858.3万 | -58.82%2,134.2万 | -57.53%2,263万 | -57.53%2,263万 | -20.90%3,918.2万 | -9.26%4,814.4万 | -7.72%5,183.2万 |
| -短期借款及资本租赁负债 | -33.61%1,502.5万 | -33.61%1,502.5万 | -60.73%1,538.7万 | -61.40%1,858.3万 | -58.82%2,134.2万 | -57.53%2,263万 | -57.53%2,263万 | -20.90%3,918.2万 | -9.26%4,814.4万 | -7.72%5,183.2万 |
| -其中：短期借款 | -28.97%1,397.8万 | -28.97%1,397.8万 | -60.39%1,441万 | -64.45%1,601.9万 | -61.66%1,866.1万 | -60.08%1,967.9万 | -60.08%1,967.9万 | -23.13%3,638.1万 | -5.77%4,506.6万 | -2.45%4,867.6万 |
| -其中：资本租赁负债 | -64.52%104.7万 | -64.52%104.7万 | -65.12%97.7万 | -16.70%256.4万 | -15.05%268.1万 | -25.95%295.1万 | -25.95%295.1万 | 26.68%280.1万 | -41.15%307.8万 | -49.69%315.6万 |
| 应付款项 | 12.86%4,607万 | 12.86%4,607万 | 12.94%7,056.7万 | -20.90%5,926.8万 | -21.43%5,990.4万 | -23.43%4,082万 | -23.43%4,082万 | -13.09%6,248.2万 | -3.60%7,493.1万 | 8.70%7,624.2万 |
| -应付账款 | -21.84%1,458.5万 | -21.84%1,458.5万 | 12.87%7,048.4万 | -20.73%5,917.9万 | -21.27%5,981.2万 | -9.34%1,866.1万 | -9.34%1,866.1万 | -12.40%6,244.8万 | -2.72%7,465.6万 | 9.23%7,596.7万 |
| -应交税费 | 826.67%55.6万 | 826.67%55.6万 | 144.12%8.3万 | -67.64%8.9万 | -66.55%9.2万 | -93.09%6万 | -93.09%6万 | -94.36%3.4万 | -72.02%27.5万 | -53.78%27.5万 |
| -其他应付款 | 39.96%3,092.9万 | 39.96%3,092.9万 | ---- | ---- | ---- | -30.63%2,209.9万 | -30.63%2,209.9万 | ---- | ---- | ---- |
| 应计及递延所得 | -31.56%1,567.7万 | -31.56%1,567.7万 | ---- | ---- | ---- | -22.88%2,290.6万 | -22.88%2,290.6万 | ---- | ---- | ---- |
| 流动负债合计 | -11.10%7,677.2万 | -11.10%7,677.2万 | -15.45%8,595.4万 | -36.75%7,785.1万 | -36.56%8,124.6万 | -36.64%8,635.6万 | -36.64%8,635.6万 | -16.28%1.02亿 | -5.89%1.23亿 | 1.40%1.28亿 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | -23.92%6,973.5万 | -23.92%6,973.5万 | -20.95%7,342.4万 | -11.20%8,721.8万 | -17.39%9,043.5万 | -18.25%9,166.3万 | -18.25%9,166.3万 | -18.50%9,288万 | -21.32%9,821.5万 | -11.67%1.09亿 |
| -长期借款及资本租赁 | -23.92%6,973.5万 | -23.92%6,973.5万 | -20.95%7,342.4万 | -11.20%8,721.8万 | -17.39%9,043.5万 | -18.25%9,166.3万 | -18.25%9,166.3万 | -18.50%9,288万 | -21.32%9,821.5万 | -11.67%1.09亿 |
| -其中：长期借款 | -11.45%6,636.7万 | -11.45%6,636.7万 | -10.31%6,961.9万 | -12.28%7,209.2万 | -11.88%7,427.3万 | -12.47%7,495.2万 | -12.47%7,495.2万 | -9.90%7,762万 | -7.99%8,218.3万 | -3.86%8,428.6万 |
| -其中：长期资本租赁负债 | -79.85%336.8万 | -79.85%336.8万 | -75.07%380.5万 | -5.65%1,512.6万 | -35.82%1,616.2万 | -36.93%1,671.1万 | -36.93%1,671.1万 | -45.14%1,526万 | -54.85%1,603.2万 | -30.55%2,518.4万 |
| 长期应付账款及其他应付款 | -20.75%428.9万 | -20.75%428.9万 | -18.51%490.3万 | -13.01%518.3万 | -16.91%516万 | -15.23%541.2万 | -15.23%541.2万 | -14.80%601.7万 | -26.65%595.8万 | -25.48%621万 |
| 非流动递延所得税负债 | -5.27%346.7万 | -5.27%346.7万 | -7.21%356.7万 | -5.83%356.7万 | -13.62%377.3万 | -16.21%366万 | -16.21%366万 | -9.62%384.4万 | -3.71%378.8万 | 11.29%436.8万 |
| 非流动负债合计 | -23.07%7,749.1万 | -23.07%7,749.1万 | -20.29%8,189.4万 | -11.11%9,596.8万 | -17.23%9,936.8万 | -18.02%1.01亿 | -18.02%1.01亿 | -17.99%1.03亿 | -21.88%1.08亿 | -12.63%1.2亿 |
| 负债总额 | -17.55%1.54亿 | -17.55%1.54亿 | -17.88%1.68亿 | -24.77%1.74亿 | -27.21%1.81亿 | -27.81%1.87亿 | -27.81%1.87亿 | -17.15%2.04亿 | -14.11%2.31亿 | -5.91%2.48亿 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 |
| -普通股 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 | 0.00%4.61亿 |
| 留存收益 | -13.79%-1.41亿 | -13.79%-1.41亿 | ---- | ---- | -82.37%-1.31亿 | -93.47%-1.24亿 | -93.47%-1.24亿 | -430.78%-9,190.5万 | -25,467.31%-7,900.3万 | -2,020.03%-7,198.2万 |
| 固定资产重估价值准备 | ---- | ---- | ---- | ---- | -0.82%1,627.9万 | -0.54%1,632.5万 | -0.54%1,632.5万 | -0.82%1,627.8万 | -0.54%1,632.3万 | -1.09%1,641.3万 |
| 其他储备 | 32.50%2,290.5万 | 32.50%2,290.5万 | -177,372.88%-1.05亿 | -2,042.73%-1.09亿 | -37.59%460.7万 | -25.98%1,728.7万 | -25.98%1,728.7万 | -99.55%5.9万 | -50.44%559.1万 | -15.78%738.2万 |
| 股东权益 | -3.24%3.43亿 | -3.24%3.43亿 | -7.52%3.57亿 | -12.75%3.53亿 | -15.05%3.51亿 | -15.68%3.55亿 | -15.68%3.55亿 | -18.53%3.86亿 | -17.28%4.04亿 | -15.76%4.13亿 |
| 非控制性权益 | -21.60%4,143.4万 | -21.60%4,143.4万 | -12.65%4,814.5万 | -17.95%5,117.5万 | -22.60%5,222.2万 | -21.81%5,284.8万 | -21.81%5,284.8万 | -37.56%5,511.5万 | -20.76%6,237万 | -12.72%6,747.1万 |
| 总权益 | -5.62%3.85亿 | -5.62%3.85亿 | -8.16%4.05亿 | -13.44%4.04亿 | -16.11%4.03亿 | -16.53%4.08亿 | -16.53%4.08亿 | -21.52%4.41亿 | -17.76%4.67亿 | -15.35%4.81亿 |
| 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。
