马来西亚市场个股详情
2682 PARKWD
- 0.135
- 0.0000.00%
延时15分钟行情休市中 06/28 16:32 (北京)
3714.81万总市值-6136市盈率TTM
0.135最高价0.135最低价4700股成交量0.135今开0.135昨收634.50成交额0.18552周最高0.01%换手率2.75亿总股本0.12052周最低-0.022每股收益TTM845.66万流通值8.130历史最高亏损市盈率(静)6264.18万流通股0.120历史最低-0.015每股收益(静)0.00%振幅--股息TTM0.25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
| (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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | 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 | -25.02%2,432.49万 | -23.43%2,729.56万 |
| -现金及现金等价物 | 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 | 60.69%1,093.32万 | -64.93%999.14万 |
| -其中：现金 | 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 | 60.69%1,093.32万 | -64.93%999.14万 |
| -短期投资 | 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 | -47.76%1,339.18万 | 141.72%1,730.42万 |
| 应收款项 | -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 | -17.31%671.9万 | -58.49%343.45万 |
| -应收账款净额 | 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 | -65.08%65.78万 | -54.60%123.61万 |
| -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 | -2.90%606.12万 | -60.40%219.84万 |
| 存货 | -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 | 6.44%7,079.69万 | 10.17%7,287.55万 |
| 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 | 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 | -97.29%1,115 | -97.29%1,115 |
| 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 | -20.40%280.87万 | -30.41%245.22万 |
| 流动资产合计 | -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 | -5.42%1.05亿 | -6.67%1.06亿 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -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 | -42.37%95.23万 | -49.40%91.39万 |
| -物业、厂房及设备 | -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 | -42.37%95.23万 | -49.40%91.39万 |
| -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 | 0.30%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 | 0.30%6,987.84万 | 0.28%6,981.48万 |
| 投资总额 | 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 | 7,533.33%45.8万 | 7,533.33%45.8万 |
| -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 | ---- | 7,533.33%45.8万 |
| -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 | ---- | ---- |
| -其中：可供出售证券 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7,533.33%45.8万 |
| -其他投资 | 52.69%88.1万 | ---- | ---- | 25.98%57.7万 | --57.7万 | --57.7万 | ---- | ---- | --45.8万 | ---- |
| 长期应收账款及其他应收款 | --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 | 0.00%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 | -0.84%4.28万 | -0.84%4.28万 |
| 非流动资产合计 | 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 | -0.06%7,133.15万 | -0.34%7,122.95万 |
| 总资产 | -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 | -3.32%1.76亿 | -4.23%1.77亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | -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 | -30.41%56.08万 | -78.57%20.1万 |
| -短期借款及资本租赁负债 | -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 | -30.41%56.08万 | -78.57%20.1万 |
| -其中：短期借款 | -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 | -35.02%45万 | --0 |
| -其中：资本租赁负债 | -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 | -2.25%11.08万 | -18.10%20.1万 |
| 应付款项 | 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 | 23.62%351.95万 | 7.55%463.38万 |
| -应付账款 | 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 | 24.65%340.03万 | 7.77%451.47万 |
| -应交税费 | -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 | 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 | --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 | 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 | 11.70%408.03万 | -7.84%483.48万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | -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 | -15.49%2,202.89万 | -14.95%2,233.7万 |
| -长期借款及资本租赁 | -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 | -15.49%2,202.89万 | -14.95%2,233.7万 |
| -其中：长期借款 | -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 | -14.82%2,125万 | -13.70%2,170万 |
| -其中：长期资本租赁负债 | -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 | -30.34%77.89万 | -43.03%63.7万 |
| 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 | -54.76%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 | 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 | 0.00%15.64万 | 0.00%15.64万 |
| 其他非流动负债 | ---- | ---- | ---- | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动负债合计 | -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 | -15.35%2,226.71万 | -15.13%2,257.52万 |
| 负债总额 | 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 | -12.05%2,634.74万 | -13.93%2,741万 |
| 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 | -16.14%3,137.31万 | ---- | ---- | 11.43%3,829.94万 | 7.05%3,705.62万 | 6.26%3,741.36万 | ---- | ---- | -6.61%3,437.15万 | -8.91%3,461.52万 |
| 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 | ---- | ---- | --2,453.98万 | --2,453.98万 | --2,453.98万 | ---- | ---- | ---- | ---- |
| 其他储备 | 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 | 50.90%7,274.85万 | 50.90%7,274.85万 |
| 股东权益 | -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 | -1.60%1.5亿 | -2.21%1.5亿 |
| 总权益 | -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 | -1.60%1.5亿 | -2.21%1.5亿 |
| 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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