马来西亚市场个股详情
2682 PARKWD
- 0.125
- 0.0000.00%
延时15分钟行情已收盘 12/02 09:15 (北京)
3439.64万总市值-5208市盈率TTM
0.125最高价0.125最低价500股成交量0.125今开0.125昨收62.50成交额0.18552周最高0.00%换手率2.75亿总股本0.10052周最低-0.024每股收益TTM783.02万流通值8.130历史最高亏损市盈率(静)6264.18万流通股0.100历史最低-0.015每股收益(静)0.00%振幅--股息TTM0.23市净率100股每手--股息率TTM
PARKWD关键统计数据
季报+年报
显示同比
| (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 | 11.88%2,731.87万 | 43.50%3,200.92万 | 16.79%2,442.82万 | 22.89%2,490.64万 | 22.89%2,490.64万 | 0.38%2,441.81万 | -18.28%2,230.58万 | -22.04%2,091.61万 | -4.53%2,026.7万 | -4.53%2,026.7万 |
| -现金及现金等价物 | 3.40%1,391.69万 | 64.22%1,871.55万 | 11.00%1,124.12万 | 35.11%1,640.68万 | 35.11%1,640.68万 | 23.10%1,345.88万 | 14.07%1,139.69万 | 28.75%1,012.71万 | 1,075.57%1,214.28万 | 1,075.57%1,214.28万 |
| -其中：现金 | 3.40%1,391.69万 | 64.22%1,871.55万 | 11.00%1,124.12万 | 35.11%1,640.68万 | 35.11%1,640.68万 | 23.10%1,345.88万 | 14.07%1,139.69万 | 28.75%1,012.71万 | 1,075.57%1,214.28万 | 1,075.57%1,214.28万 |
| -短期投资 | 22.29%1,340.18万 | 21.86%1,329.37万 | 22.23%1,318.69万 | 4.62%849.97万 | 4.62%849.97万 | -18.16%1,095.94万 | -36.96%1,090.89万 | -43.11%1,078.9万 | -59.77%812.42万 | -59.77%812.42万 |
| 应收款项 | -43.99%892.86万 | -15.72%695.11万 | -10.15%1,011.58万 | -62.64%307.47万 | -62.64%307.47万 | 137.24%1,594.02万 | 140.14%824.75万 | 41.20%1,125.81万 | 11.60%823.03万 | 11.60%823.03万 |
| -应收账款净额 | -43.80%892.86万 | 195.77%695.11万 | 353.03%1,011.58万 | 644.62%305.05万 | 644.62%305.05万 | 2,315.15%1,588.67万 | 90.13%235.02万 | -33.43%223.29万 | -83.16%40.97万 | -83.16%40.97万 |
| -其中：应收账款 | ---- | ---- | ---- | 644.62%305.05万 | 644.62%305.05万 | ---- | ---- | ---- | -83.16%40.97万 | -83.16%40.97万 |
| -其他应收款 | ---- | ---- | ---- | -99.69%2.43万 | -99.69%2.43万 | -99.12%5.35万 | 168.26%589.73万 | 95.40%902.52万 | 58.23%782.06万 | 58.23%782.06万 |
| 存货 | -12.81%6,163.72万 | -12.24%6,564.46万 | -8.29%7,015.73万 | -5.63%6,999.32万 | -5.63%6,999.32万 | -0.14%7,069.54万 | 2.64%7,480.25万 | 8.69%7,650.04万 | 7.93%7,416.8万 | 7.93%7,416.8万 |
| 预付费用 | ---- | ---- | ---- | 45.64%183.76万 | 45.64%183.76万 | ---- | ---- | ---- | 166.63%126.17万 | 166.63%126.17万 |
| 受限制现金 | ---- | ---- | ---- | 2.24%259.98万 | 2.24%259.98万 | ---- | ---- | ---- | -72.42%254.29万 | -72.42%254.29万 |
| 税项资产 | 926.97%111.84万 | 80,964.48%90.39万 | 80,964.48%90.39万 | 21,685.23%90.39万 | 21,685.23%90.39万 | 9,666.64%10.89万 | 0.00%1,115 | 0.00%1,115 | 0.00%4,149 | 0.00%4,149 |
| 递延资产 | ---- | ---- | ---- | --0 | --0 | --0 | -11.98%215.83万 | -25.08%218.1万 | -14.20%286.47万 | -14.20%286.47万 |
| 流动资产合计 | -10.94%9,900.29万 | -1.87%1.06亿 | -4.74%1.06亿 | -5.51%1.03亿 | -5.51%1.03亿 | 6.22%1.11亿 | 1.37%1.08亿 | 2.55%1.11亿 | -0.92%1.09亿 | -0.92%1.09亿 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -7.20%78.56万 | -42.91%55.56万 | -43.50%62.63万 | -43.09%70.65万 | -43.09%70.65万 | -11.10%84.66万 | 6.48%97.31万 | 9.76%110.85万 | 11.44%124.13万 | 11.44%124.13万 |
| -物业、厂房及设备 | -7.20%78.56万 | -42.91%55.56万 | -43.50%62.63万 | -28.87%119.49万 | -28.87%119.49万 | -11.10%84.66万 | 6.48%97.31万 | 9.76%110.85万 | 13.11%167.99万 | 13.11%167.99万 |
| -累计折旧 | ---- | ---- | ---- | -11.36%-48.85万 | -11.36%-48.85万 | ---- | ---- | ---- | -18.10%-43.86万 | -18.10%-43.86万 |
| 投资物业 | 0.14%7,537.79万 | 0.06%7,531.23万 | 0.30%7,527.8万 | 0.29%7,527.39万 | 0.29%7,527.39万 | 7.72%7,527.31万 | 7.80%7,526.35万 | 7.63%7,505.42万 | 7.63%7,505.42万 | 7.63%7,505.42万 |
| 投资总额 | 52.69%88.1万 | 52.69%88.1万 | 52.69%88.1万 | 52.69%88.1万 | 52.69%88.1万 | 25.98%57.7万 | 25.98%57.7万 | 25.98%57.7万 | 25.98%57.7万 | 25.98%57.7万 |
| -长期股权投资 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| -金融资产投资 | ---- | ---- | ---- | 52.69%88.1万 | 52.69%88.1万 | ---- | ---- | ---- | 25.98%57.7万 | 25.98%57.7万 |
| -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 | ---- | ---- | ---- | 52.69%88.1万 | 52.69%88.1万 | ---- | ---- | ---- | --57.7万 | --57.7万 |
| -其他投资 | 52.69%88.1万 | 52.69%88.1万 | 52.69%88.1万 | ---- | ---- | 25.98%57.7万 | --57.7万 | --57.7万 | ---- | ---- |
| 长期应收账款及其他应收款 | --240.14万 | --236.32万 | --232.56万 | --228.86万 | --228.86万 | ---- | ---- | ---- | ---- | ---- |
| 商誉及其他无形资产 | ---- | ---- | ---- | -3.51%1万 | -3.51%1万 | ---- | ---- | ---- | -3.38%1.04万 | -3.38%1.04万 |
| -其他无形资产 | ---- | ---- | ---- | -3.51%1万 | -3.51%1万 | ---- | ---- | ---- | -3.38%1.04万 | -3.38%1.04万 |
| 其他非流动资产 | -0.86%4.21万 | -0.86%4.21万 | -0.86%4.21万 | 0.00%3.21万 | 0.00%3.21万 | -0.85%4.24万 | -0.85%4.24万 | -0.85%4.24万 | 0.00%3.21万 | 0.00%3.21万 |
| 非流动资产合计 | 3.58%7,948.8万 | 2.99%7,915.41万 | 3.09%7,915.29万 | 2.96%7,919.2万 | 2.96%7,919.2万 | 7.58%7,673.91万 | 7.90%7,685.61万 | 7.77%7,678.21万 | 7.80%7,691.49万 | 7.80%7,691.49万 |
| 总资产 | -5.01%1.78亿 | 0.16%1.85亿 | -1.54%1.85亿 | -2.01%1.83亿 | -2.01%1.83亿 | 6.77%1.88亿 | 4.00%1.84亿 | 4.63%1.88亿 | 2.50%1.86亿 | 2.50%1.86亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | -97.73%16.62万 | -8.43%739.93万 | -45.46%282.06万 | -45.34%214.9万 | -45.34%214.9万 | 1,208.53%733.82万 | 3,919.85%808.03万 | 325.61%517.15万 | 194.56%393.18万 | 194.56%393.18万 |
| -短期借款及资本租赁负债 | -97.73%16.62万 | -8.43%739.93万 | -45.46%282.06万 | -45.34%214.9万 | -45.34%214.9万 | 1,208.53%733.82万 | 3,919.85%808.03万 | 325.61%517.15万 | 194.56%393.18万 | 194.56%393.18万 |
| -其中：短期借款 | -99.15%6.14万 | -7.67%724.02万 | -46.36%258.36万 | -46.99%183.54万 | -46.99%183.54万 | 1,504.04%721.82万 | --784.19万 | 426.30%481.67万 | 280.84%346.21万 | 280.84%346.21万 |
| -其中：资本租赁负债 | -12.73%10.48万 | -33.23%15.91万 | -33.23%23.7万 | -33.23%31.36万 | -33.23%31.36万 | 8.36%12.01万 | 18.57%23.83万 | 18.34%35.49万 | 10.32%46.97万 | 10.32%46.97万 |
| 应付款项 | -27.87%566.4万 | 75.77%625.52万 | 17.72%651.93万 | -32.82%343.1万 | -32.82%343.1万 | 123.11%785.23万 | -23.20%355.87万 | 12.01%553.81万 | -0.29%510.74万 | -0.29%510.74万 |
| -应付账款 | -27.12%563.61万 | 79.75%618.26万 | 18.97%644.68万 | -36.63%257.21万 | -36.63%257.21万 | 127.42%773.32万 | -23.81%343.96万 | 12.30%541.9万 | 5.37%405.91万 | 5.37%405.91万 |
| -应交税费 | -76.56%2.79万 | -39.12%7.25万 | -39.12%7.25万 | -39.12%7.25万 | -39.12%7.25万 | 0.00%11.91万 | 0.00%11.91万 | 0.00%11.91万 | 0.00%11.91万 | 0.00%11.91万 |
| -其他应付款 | ---- | ---- | ---- | -15.38%78.63万 | -15.38%78.63万 | ---- | ---- | ---- | -19.26%92.92万 | -19.26%92.92万 |
| 应计及递延所得 | --266.56万 | --148.69万 | --600.06万 | 354.19%447.52万 | 354.19%447.52万 | ---- | ---- | ---- | 26.81%98.53万 | 26.81%98.53万 |
| 流动负债合计 | -44.07%849.58万 | 30.09%1,514.14万 | 43.24%1,534.05万 | 0.31%1,005.52万 | 0.31%1,005.52万 | 272.29%1,519.06万 | 140.73%1,163.9万 | 73.87%1,070.97万 | 38.58%1,002.45万 | 38.58%1,002.45万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | 21.32%2,232.41万 | 12.04%2,203.29万 | -6.26%2,203.29万 | 1.89%2,278.31万 | 1.89%2,278.31万 | -16.47%1,840.03万 | -11.96%1,966.47万 | 4.59%2,350.41万 | -4.69%2,235.96万 | -4.69%2,235.96万 |
| -长期借款及资本租赁 | 21.32%2,232.41万 | 12.04%2,203.29万 | -6.26%2,203.29万 | 1.89%2,278.31万 | 1.89%2,278.31万 | -16.47%1,840.03万 | -11.96%1,966.47万 | 4.59%2,350.41万 | -4.69%2,235.96万 | -4.69%2,235.96万 |
| -其中：长期借款 | 22.23%2,170万 | 14.10%2,170万 | -5.06%2,170万 | 3.39%2,245.02万 | 3.39%2,245.02万 | -16.45%1,775.37万 | -12.36%1,901.82万 | 4.68%2,285.76万 | -4.87%2,171.31万 | -4.87%2,171.31万 |
| -其中：长期资本租赁负债 | -3.47%62.41万 | -48.50%33.29万 | -48.50%33.29万 | -48.50%33.29万 | -48.50%33.29万 | -17.00%64.65万 | 1.50%64.65万 | 1.50%64.65万 | 1.50%64.65万 | 1.50%64.65万 |
| 长期养老金及其他退休后福利计划 | 0.00%8.17万 | 0.00%8.17万 | 0.00%8.17万 | 0.00%8.17万 | 0.00%8.17万 | 0.00%8.17万 | 0.00%8.17万 | 0.00%8.17万 | 0.00%8.17万 | 0.00%8.17万 |
| 非流动递延所得税负债 | 0.00%66.64万 | 0.00%66.64万 | 0.00%66.64万 | 0.00%66.64万 | 0.00%66.64万 | 326.00%66.64万 | 326.00%66.64万 | 326.00%66.64万 | 326.00%66.64万 | 326.00%66.64万 |
| 其他非流动负债 | ---- | ---- | ---- | ---- | ---- | --1 | ---- | ---- | ---- | ---- |
| 非流动负债合计 | 20.49%2,307.23万 | 11.60%2,278.11万 | -6.07%2,278.11万 | 1.83%2,353.13万 | 1.83%2,353.13万 | -14.01%1,914.84万 | -9.58%2,041.29万 | 6.79%2,425.23万 | -2.49%2,310.78万 | -2.49%2,310.78万 |
| 负债总额 | -8.07%3,156.81万 | 18.32%3,792.25万 | 9.04%3,812.17万 | 1.37%3,358.65万 | 1.37%3,358.65万 | 30.33%3,433.9万 | 16.94%3,205.19万 | 21.10%3,496.2万 | 7.11%3,313.23万 | 7.11%3,313.23万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 |
| -普通股 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 | 0.00%4,623.93万 |
| 留存收益 | -17.34%3,165.94万 | -15.06%3,147.7万 | -16.14%3,137.31万 | ---- | ---- | 11.43%3,829.94万 | 7.05%3,705.62万 | 6.26%3,741.36万 | ---- | ---- |
| 减：库存股 | 0.00%372.45万 | 0.00%372.45万 | 0.00%372.45万 | 0.00%372.45万 | 0.00%372.45万 | 0.00%372.45万 | 0.00%372.45万 | 0.00%372.45万 | 0.00%372.45万 | 0.00%372.45万 |
| 固定资产重估价值准备 | 0.00%2,453.98万 | 0.00%2,453.98万 | 0.00%2,453.98万 | ---- | ---- | --2,453.98万 | --2,453.98万 | --2,453.98万 | ---- | ---- |
| 其他储备 | 0.00%4,820.88万 | 0.00%4,820.88万 | 0.00%4,820.88万 | -3.80%1.06亿 | -3.80%1.06亿 | -33.73%4,820.88万 | -33.73%4,820.88万 | -33.73%4,820.88万 | 2.17%1.11亿 | 2.17%1.11亿 |
| 股东权益 | -4.32%1.47亿 | -3.66%1.47亿 | -3.96%1.47亿 | -2.74%1.49亿 | -2.74%1.49亿 | 2.62%1.54亿 | 1.63%1.52亿 | 1.47%1.53亿 | 1.56%1.53亿 | 1.56%1.53亿 |
| 总权益 | -4.32%1.47亿 | -3.66%1.47亿 | -3.96%1.47亿 | -2.74%1.49亿 | -2.74%1.49亿 | 2.62%1.54亿 | 1.63%1.52亿 | 1.47%1.53亿 | 1.56%1.53亿 | 1.56%1.53亿 |
| 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。
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