马来西亚市场个股详情

3611 PGLOBE

添加自选
  • 0.375
  • +0.005+1.35%
延时15分钟行情已收盘 12/20 16:56 (北京)
2.80亿总市值19.74市盈率TTM

PGLOBE关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
115.33%1.12亿
-37.63%4,620.1万
-64.26%4,216.1万
-64.26%4,216.1万
-55.27%5,415.5万
-55.46%5,213.9万
-40.03%7,407.6万
3.62%1.18亿
3.62%1.18亿
17.90%1.21亿
-现金及现金等价物
87.53%3,307.5万
71.41%4,534.7万
-38.82%2,464.17万
-38.82%2,464.17万
57.51%4,679.6万
-60.64%1,763.7万
-51.02%2,645.5万
-19.69%4,027.54万
-19.69%4,027.54万
340.52%2,970.9万
-其中:现金
87.53%3,307.5万
71.41%4,534.7万
-38.82%2,464.17万
-38.82%2,464.17万
57.51%4,679.6万
-60.64%1,763.7万
-51.02%2,645.5万
-19.69%4,027.54万
-19.69%4,027.54万
340.52%2,970.9万
-短期投资
129.53%7,919.4万
-98.21%85.4万
-77.45%1,751.93万
-77.45%1,751.93万
-91.94%735.9万
-52.24%3,450.2万
-31.49%4,762.1万
21.97%7,768.29万
21.97%7,768.29万
-4.78%9,135.3万
应收款项
410.10%1.59亿
474.32%7,930.2万
-22.40%442.57万
-22.40%442.57万
-3.29%2,218.6万
75.56%3,113.1万
-46.74%1,380.8万
-38.70%570.34万
-38.70%570.34万
-20.48%2,294万
-应收账款净额
410.13%1.59亿
496.30%7,930.2万
-15.29%435.59万
-15.29%435.59万
-3.71%2,208.9万
75.55%3,112.9万
-48.70%1,329.9万
-43.96%514.2万
-43.96%514.2万
-10.95%2,294万
-其他应收款
----
----
-87.56%6.98万
-87.56%6.98万
--9.7万
--2,000
--50.9万
338.23%56.14万
338.23%56.14万
----
存货
179.07%1.34亿
116.50%1.25亿
111.87%1.29亿
111.87%1.29亿
-33.01%4,180.3万
-35.79%4,799.5万
-33.20%5,773.2万
-22.51%6,089.72万
-22.51%6,089.72万
-16.66%6,240.5万
预付费用
----
----
57.07%2,247.12万
57.07%2,247.12万
----
----
----
6.64%1,430.68万
6.64%1,430.68万
----
受限制现金
----
----
224.51%74.75万
224.51%74.75万
----
----
----
2.07%23.04万
2.07%23.04万
----
税项资产
--0
-81.96%21.9万
12.99%142.39万
12.99%142.39万
-72.33%37万
-40.36%79.8万
-9.27%121.4万
-5.80%126.03万
-5.80%126.03万
3.48%133.7万
流动资产合计
206.68%4.05亿
70.75%2.51亿
-0.05%2亿
-0.05%2亿
-42.95%1.19亿
-37.37%1.32亿
-38.10%1.47亿
-7.55%2亿
-7.55%2亿
0.02%2.08亿
非流动资产
物业厂房及设备净额
-18.97%137.5万
-18.12%157.3万
-10.88%176.95万
-10.88%176.95万
-22.26%171.8万
-30.02%169.7万
-26.29%192.1万
26.36%198.55万
26.36%198.55万
27.75%221万
-物业、厂房及设备
-18.97%137.5万
-18.12%157.3万
3.47%387.78万
3.47%387.78万
-22.26%171.8万
-30.02%169.7万
-26.29%192.1万
17.85%374.76万
17.85%374.76万
27.75%221万
-累计折旧
----
----
-19.65%-210.83万
-19.65%-210.83万
----
----
----
-9.54%-176.21万
-9.54%-176.21万
----
投资物业
64.62%1.64亿
70.60%1.58亿
64.72%1.45亿
64.72%1.45亿
38.08%1.11亿
27.65%9,935.8万
40.26%9,285.9万
33.01%8,798.71万
33.01%8,798.71万
24.10%8,062.9万
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
-77.78%4,000
-83.33%5,000
-86.69%5,510
-86.69%5,510
-88.68%6,000
-72.31%1.8万
-61.04%3万
-53.11%4.14万
-53.11%4.14万
-47.00%5.3万
-其他无形资产
----
----
-86.69%5,510
-86.69%5,510
----
----
----
-53.11%4.14万
-53.11%4.14万
----
其他非流动资产
105.36%2.69亿
19.13%1.5亿
62.95%1.24亿
62.95%1.24亿
195.38%2.2亿
105.90%1.31亿
1,718.08%1.26亿
177.89%7,579.34万
177.89%7,579.34万
99.59%7,453.5万
非流动资产合计
86.97%4.33亿
40.43%3.1亿
62.97%2.7亿
62.97%2.7亿
111.67%3.33亿
61.19%2.32亿
191.32%2.21亿
74.38%1.66亿
74.38%1.66亿
51.16%1.57亿
总资产
130.41%8.39亿
52.54%5.61亿
28.49%4.7亿
28.49%4.7亿
23.71%4.52亿
2.59%3.64亿
17.46%3.68亿
17.44%3.66亿
17.44%3.66亿
17.10%3.65亿
负债
流动负债
金融负债
508.41%455.7万
228.83%250.9万
228.80%259.81万
228.80%259.81万
-6.02%76.5万
-9.10%74.9万
-6.38%76.3万
44.08%79.02万
44.08%79.02万
50.46%81.4万
-短期借款及资本租赁负债
508.41%455.7万
228.83%250.9万
228.80%259.81万
228.80%259.81万
-6.02%76.5万
-9.10%74.9万
-6.38%76.3万
44.08%79.02万
44.08%79.02万
50.46%81.4万
-其中:短期借款
--393.8万
--175万
--175万
--175万
----
----
----
--0
--0
----
-其中:资本租赁负债
-17.36%61.9万
-0.52%75.9万
7.33%84.81万
7.33%84.81万
-6.02%76.5万
-9.10%74.9万
-6.38%76.3万
44.08%79.02万
44.08%79.02万
50.46%81.4万
应付款项
231.15%3,537.7万
73.95%1,993.8万
97.66%1,170.6万
97.66%1,170.6万
124.09%2,017.5万
-78.46%1,068.3万
35.34%1,146.2万
-15.06%592.23万
-15.06%592.23万
-10.97%900.3万
-应付账款
187.16%3,067.7万
73.95%1,993.8万
165.38%829.96万
165.38%829.96万
124.09%2,017.5万
-78.46%1,068.3万
35.34%1,146.2万
2.84%312.75万
2.84%312.75万
-10.97%900.3万
-应交税费
--470万
--0
----
----
----
----
----
----
----
----
-其他应付款
----
----
21.89%340.65万
21.89%340.65万
----
----
----
-28.90%279.48万
-28.90%279.48万
----
应计及递延所得
3,966.01%2.1亿
674.26%6,607.5万
4.04%1,211.21万
4.04%1,211.21万
-75.48%219.1万
--516.1万
--853.4万
294.64%1,164.14万
294.64%1,164.14万
--893.5万
其他流动负债
---1,000
----
----
----
----
----
----
----
----
----
流动负债合计
1,405.33%2.5亿
326.43%8,852.2万
43.93%2,641.62万
43.93%2,641.62万
23.35%2,313.1万
-67.08%1,659.3万
123.60%2,075.9万
75.29%1,835.38万
75.29%1,835.38万
76.03%1,875.2万
非流动负债
非流动金融负债
535.56%2.72亿
278.92%1.63亿
226.06%1.4亿
226.06%1.4亿
192.27%1.26亿
3,023.37%4,275.9万
2,620.01%4,294.9万
5,209.73%4,298.46万
5,209.73%4,298.46万
4,444.95%4,317.7万
-长期借款及资本租赁
535.56%2.72亿
278.92%1.63亿
226.06%1.4亿
226.06%1.4亿
192.27%1.26亿
3,023.37%4,275.9万
2,620.01%4,294.9万
5,209.73%4,298.46万
5,209.73%4,298.46万
4,444.95%4,317.7万
-其中:长期借款
545.82%2.71亿
286.09%1.62亿
232.03%1.39亿
232.03%1.39亿
199.05%1.26亿
--4,200万
--4,200万
--4,200万
--4,200万
--4,200万
-其中:长期资本租赁负债
-32.15%51.5万
-38.36%58.5万
-28.54%70.35万
-28.54%70.35万
-49.62%59.3万
-44.56%75.9万
-39.90%94.9万
21.62%98.46万
21.62%98.46万
23.89%117.7万
非流动递延所得税负债
-30.81%355.7万
6.27%530.7万
6.27%530.69万
6.27%530.69万
5.20%514.1万
5.83%514.1万
3.42%499.4万
7.65%499.37万
7.65%499.37万
4.87%488.7万
非流动负债合计
474.78%2.75亿
250.52%1.68亿
203.19%1.45亿
203.19%1.45亿
173.25%1.31亿
669.23%4,790万
648.17%4,794.3万
780.59%4,797.83万
780.59%4,797.83万
756.76%4,806.4万
负债总额
714.19%5.25亿
273.45%2.57亿
159.12%1.72亿
159.12%1.72亿
131.18%1.54亿
13.87%6,449.3万
337.82%6,870.2万
316.69%6,633.21万
316.69%6,633.21万
310.85%6,681.6万
所有者权益
股本
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
-普通股
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
0.00%2.59亿
留存收益
37.36%5,142.6万
14.36%4,234.1万
-3.28%3,660.91万
-3.28%3,660.91万
-3.14%3,529万
3.72%3,743.8万
4.68%3,702.3万
11.66%3,784.88万
11.66%3,784.88万
8.41%3,643.5万
其他储备
0.00%225.7万
0.00%225.7万
0.00%225.71万
0.00%225.71万
0.00%225.7万
0.00%225.7万
0.00%225.7万
0.00%225.71万
0.00%225.71万
0.00%225.7万
股东权益
4.68%3.13亿
1.78%3.04亿
-0.41%2.98亿
-0.41%2.98亿
-0.38%2.97亿
0.45%2.99亿
0.56%2.99亿
1.34%2.99亿
1.34%2.99亿
0.96%2.98亿
非控制性权益
-0.20%49.9万
-0.60%49.7万
-0.56%49.81万
-0.56%49.81万
13.67%49.9万
0.40%50万
0.81%50万
0.84%50.09万
0.84%50.09万
-12.38%43.9万
总权益
4.67%3.13亿
1.78%3.04亿
-0.41%2.99亿
-0.41%2.99亿
-0.36%2.97亿
0.45%2.99亿
0.56%2.99亿
1.34%3亿
1.34%3亿
0.94%2.98亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 115.33%1.12亿-37.63%4,620.1万-64.26%4,216.1万-64.26%4,216.1万-55.27%5,415.5万-55.46%5,213.9万-40.03%7,407.6万3.62%1.18亿3.62%1.18亿17.90%1.21亿
-现金及现金等价物 87.53%3,307.5万71.41%4,534.7万-38.82%2,464.17万-38.82%2,464.17万57.51%4,679.6万-60.64%1,763.7万-51.02%2,645.5万-19.69%4,027.54万-19.69%4,027.54万340.52%2,970.9万
-其中:现金 87.53%3,307.5万71.41%4,534.7万-38.82%2,464.17万-38.82%2,464.17万57.51%4,679.6万-60.64%1,763.7万-51.02%2,645.5万-19.69%4,027.54万-19.69%4,027.54万340.52%2,970.9万
-短期投资 129.53%7,919.4万-98.21%85.4万-77.45%1,751.93万-77.45%1,751.93万-91.94%735.9万-52.24%3,450.2万-31.49%4,762.1万21.97%7,768.29万21.97%7,768.29万-4.78%9,135.3万
应收款项 410.10%1.59亿474.32%7,930.2万-22.40%442.57万-22.40%442.57万-3.29%2,218.6万75.56%3,113.1万-46.74%1,380.8万-38.70%570.34万-38.70%570.34万-20.48%2,294万
-应收账款净额 410.13%1.59亿496.30%7,930.2万-15.29%435.59万-15.29%435.59万-3.71%2,208.9万75.55%3,112.9万-48.70%1,329.9万-43.96%514.2万-43.96%514.2万-10.95%2,294万
-其他应收款 ---------87.56%6.98万-87.56%6.98万--9.7万--2,000--50.9万338.23%56.14万338.23%56.14万----
存货 179.07%1.34亿116.50%1.25亿111.87%1.29亿111.87%1.29亿-33.01%4,180.3万-35.79%4,799.5万-33.20%5,773.2万-22.51%6,089.72万-22.51%6,089.72万-16.66%6,240.5万
预付费用 --------57.07%2,247.12万57.07%2,247.12万------------6.64%1,430.68万6.64%1,430.68万----
受限制现金 --------224.51%74.75万224.51%74.75万------------2.07%23.04万2.07%23.04万----
税项资产 --0-81.96%21.9万12.99%142.39万12.99%142.39万-72.33%37万-40.36%79.8万-9.27%121.4万-5.80%126.03万-5.80%126.03万3.48%133.7万
流动资产合计 206.68%4.05亿70.75%2.51亿-0.05%2亿-0.05%2亿-42.95%1.19亿-37.37%1.32亿-38.10%1.47亿-7.55%2亿-7.55%2亿0.02%2.08亿
非流动资产
物业厂房及设备净额 -18.97%137.5万-18.12%157.3万-10.88%176.95万-10.88%176.95万-22.26%171.8万-30.02%169.7万-26.29%192.1万26.36%198.55万26.36%198.55万27.75%221万
-物业、厂房及设备 -18.97%137.5万-18.12%157.3万3.47%387.78万3.47%387.78万-22.26%171.8万-30.02%169.7万-26.29%192.1万17.85%374.76万17.85%374.76万27.75%221万
-累计折旧 ---------19.65%-210.83万-19.65%-210.83万-------------9.54%-176.21万-9.54%-176.21万----
投资物业 64.62%1.64亿70.60%1.58亿64.72%1.45亿64.72%1.45亿38.08%1.11亿27.65%9,935.8万40.26%9,285.9万33.01%8,798.71万33.01%8,798.71万24.10%8,062.9万
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 -77.78%4,000-83.33%5,000-86.69%5,510-86.69%5,510-88.68%6,000-72.31%1.8万-61.04%3万-53.11%4.14万-53.11%4.14万-47.00%5.3万
-其他无形资产 ---------86.69%5,510-86.69%5,510-------------53.11%4.14万-53.11%4.14万----
其他非流动资产 105.36%2.69亿19.13%1.5亿62.95%1.24亿62.95%1.24亿195.38%2.2亿105.90%1.31亿1,718.08%1.26亿177.89%7,579.34万177.89%7,579.34万99.59%7,453.5万
非流动资产合计 86.97%4.33亿40.43%3.1亿62.97%2.7亿62.97%2.7亿111.67%3.33亿61.19%2.32亿191.32%2.21亿74.38%1.66亿74.38%1.66亿51.16%1.57亿
总资产 130.41%8.39亿52.54%5.61亿28.49%4.7亿28.49%4.7亿23.71%4.52亿2.59%3.64亿17.46%3.68亿17.44%3.66亿17.44%3.66亿17.10%3.65亿
负债
流动负债
金融负债 508.41%455.7万228.83%250.9万228.80%259.81万228.80%259.81万-6.02%76.5万-9.10%74.9万-6.38%76.3万44.08%79.02万44.08%79.02万50.46%81.4万
-短期借款及资本租赁负债 508.41%455.7万228.83%250.9万228.80%259.81万228.80%259.81万-6.02%76.5万-9.10%74.9万-6.38%76.3万44.08%79.02万44.08%79.02万50.46%81.4万
-其中:短期借款 --393.8万--175万--175万--175万--------------0--0----
-其中:资本租赁负债 -17.36%61.9万-0.52%75.9万7.33%84.81万7.33%84.81万-6.02%76.5万-9.10%74.9万-6.38%76.3万44.08%79.02万44.08%79.02万50.46%81.4万
应付款项 231.15%3,537.7万73.95%1,993.8万97.66%1,170.6万97.66%1,170.6万124.09%2,017.5万-78.46%1,068.3万35.34%1,146.2万-15.06%592.23万-15.06%592.23万-10.97%900.3万
-应付账款 187.16%3,067.7万73.95%1,993.8万165.38%829.96万165.38%829.96万124.09%2,017.5万-78.46%1,068.3万35.34%1,146.2万2.84%312.75万2.84%312.75万-10.97%900.3万
-应交税费 --470万--0--------------------------------
-其他应付款 --------21.89%340.65万21.89%340.65万-------------28.90%279.48万-28.90%279.48万----
应计及递延所得 3,966.01%2.1亿674.26%6,607.5万4.04%1,211.21万4.04%1,211.21万-75.48%219.1万--516.1万--853.4万294.64%1,164.14万294.64%1,164.14万--893.5万
其他流动负债 ---1,000------------------------------------
流动负债合计 1,405.33%2.5亿326.43%8,852.2万43.93%2,641.62万43.93%2,641.62万23.35%2,313.1万-67.08%1,659.3万123.60%2,075.9万75.29%1,835.38万75.29%1,835.38万76.03%1,875.2万
非流动负债
非流动金融负债 535.56%2.72亿278.92%1.63亿226.06%1.4亿226.06%1.4亿192.27%1.26亿3,023.37%4,275.9万2,620.01%4,294.9万5,209.73%4,298.46万5,209.73%4,298.46万4,444.95%4,317.7万
-长期借款及资本租赁 535.56%2.72亿278.92%1.63亿226.06%1.4亿226.06%1.4亿192.27%1.26亿3,023.37%4,275.9万2,620.01%4,294.9万5,209.73%4,298.46万5,209.73%4,298.46万4,444.95%4,317.7万
-其中:长期借款 545.82%2.71亿286.09%1.62亿232.03%1.39亿232.03%1.39亿199.05%1.26亿--4,200万--4,200万--4,200万--4,200万--4,200万
-其中:长期资本租赁负债 -32.15%51.5万-38.36%58.5万-28.54%70.35万-28.54%70.35万-49.62%59.3万-44.56%75.9万-39.90%94.9万21.62%98.46万21.62%98.46万23.89%117.7万
非流动递延所得税负债 -30.81%355.7万6.27%530.7万6.27%530.69万6.27%530.69万5.20%514.1万5.83%514.1万3.42%499.4万7.65%499.37万7.65%499.37万4.87%488.7万
非流动负债合计 474.78%2.75亿250.52%1.68亿203.19%1.45亿203.19%1.45亿173.25%1.31亿669.23%4,790万648.17%4,794.3万780.59%4,797.83万780.59%4,797.83万756.76%4,806.4万
负债总额 714.19%5.25亿273.45%2.57亿159.12%1.72亿159.12%1.72亿131.18%1.54亿13.87%6,449.3万337.82%6,870.2万316.69%6,633.21万316.69%6,633.21万310.85%6,681.6万
所有者权益
股本 0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿
-普通股 0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿0.00%2.59亿
留存收益 37.36%5,142.6万14.36%4,234.1万-3.28%3,660.91万-3.28%3,660.91万-3.14%3,529万3.72%3,743.8万4.68%3,702.3万11.66%3,784.88万11.66%3,784.88万8.41%3,643.5万
其他储备 0.00%225.7万0.00%225.7万0.00%225.71万0.00%225.71万0.00%225.7万0.00%225.7万0.00%225.7万0.00%225.71万0.00%225.71万0.00%225.7万
股东权益 4.68%3.13亿1.78%3.04亿-0.41%2.98亿-0.41%2.98亿-0.38%2.97亿0.45%2.99亿0.56%2.99亿1.34%2.99亿1.34%2.99亿0.96%2.98亿
非控制性权益 -0.20%49.9万-0.60%49.7万-0.56%49.81万-0.56%49.81万13.67%49.9万0.40%50万0.81%50万0.84%50.09万0.84%50.09万-12.38%43.9万
总权益 4.67%3.13亿1.78%3.04亿-0.41%2.99亿-0.41%2.99亿-0.36%2.97亿0.45%2.99亿0.56%2.99亿1.34%3亿1.34%3亿0.94%2.98亿
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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