马来西亚市场个股详情

4464 PHB

添加自选
  • 0.005
  • -0.005-50.00%
延时15分钟行情休市中 07/05 16:50 (北京)
5410.59万总市值0.00市盈率TTM

PHB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
-86.26%197.5万
-88.86%130.7万
-88.86%130.7万
-96.14%79.8万
-59.01%1,073.6万
-20.38%1,437.6万
-44.52%1,172.8万
-44.52%1,172.8万
5.02%2,067.9万
150.63%2,619.3万
-现金及现金等价物
-85.18%197.5万
-87.77%130.7万
-87.77%130.7万
-95.94%79.8万
-61.52%968.3万
-21.73%1,333.1万
-46.88%1,068.8万
-46.88%1,068.8万
5.40%1,964.5万
167.73%2,516.4万
-其中:现金
-85.18%197.5万
-87.77%130.7万
-87.77%130.7万
-95.94%79.8万
-61.52%968.3万
-21.73%1,333.1万
-46.88%1,068.8万
-46.88%1,068.8万
5.40%1,964.5万
167.73%2,516.4万
-短期投资
----
----
----
----
2.33%105.3万
2.05%104.5万
2.06%104万
2.06%104万
-1.71%103.4万
-2.19%102.9万
应收款项
63.63%2,097.7万
42.14%1,876.3万
42.14%1,876.3万
315.49%2,252.8万
172.87%1,518万
8.33%1,282万
32.57%1,320万
32.57%1,320万
-44.80%542.2万
-70.35%556.3万
-应收账款净额
70.60%2,022.6万
33.56%1,679.8万
33.56%1,679.8万
380.94%2,157.5万
199.71%1,432.6万
35.34%1,185.6万
57.78%1,257.7万
57.78%1,257.7万
-48.02%448.6万
-73.00%478万
-其中:应收账款
----
30.87%1,767.9万
30.87%1,767.9万
----
----
----
46.55%1,350.9万
46.55%1,350.9万
----
----
-其中:坏账准备
----
5.47%-88.1万
5.47%-88.1万
----
----
----
25.26%-93.2万
25.26%-93.2万
----
----
-其他应收款
-22.10%75.1万
215.41%196.5万
215.41%196.5万
1.82%95.3万
9.07%85.4万
-68.64%96.4万
-68.63%62.3万
-68.63%62.3万
-21.41%93.6万
-26.13%78.3万
存货
-42.73%6.3万
-6.98%8万
-6.98%8万
-9.33%6.8万
15.28%8.3万
37.50%11万
38.71%8.6万
38.71%8.6万
13.64%7.5万
-93.29%7.2万
预付费用
----
1.09%55.4万
1.09%55.4万
----
----
----
-38.63%54.8万
-38.63%54.8万
----
----
税项资产
12.64%51.7万
14.48%49.8万
14.48%49.8万
12.18%48.8万
13.79%49.5万
34.21%45.9万
84.32%43.5万
84.32%43.5万
38.98%43.5万
121.94%43.5万
流动资产合计
-15.25%2,353.2万
-18.44%2,120.2万
-18.44%2,120.2万
-10.26%2,388.2万
-17.88%2,649.4万
-8.40%2,776.5万
-19.48%2,599.7万
-19.48%2,599.7万
-10.97%2,661.1万
5.85%3,226.3万
非流动资产
物业厂房及设备净额
-40.73%185.5万
-28.38%214.8万
-28.38%214.8万
-0.84%260.8万
-1.87%288.7万
-3.84%313万
15.26%299.9万
15.26%299.9万
-7.52%263万
-5.00%294.2万
-物业、厂房及设备
-40.73%185.5万
0.43%636.3万
0.43%636.3万
-0.84%260.8万
-1.87%288.7万
-3.84%313万
12.12%633.6万
12.12%633.6万
-7.52%263万
-5.00%294.2万
-累计折旧
----
-26.31%-421.5万
-26.31%-421.5万
----
----
----
-9.45%-333.7万
-9.45%-333.7万
----
----
投资物业
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
0.00%1.1亿
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
-82.22%1.6万
-79.25%2.2万
-79.25%2.2万
-54.47%5.6万
-47.86%7.3万
-42.31%9万
-38.73%10.6万
-38.73%10.6万
-99.24%12.3万
-99.14%14万
-商誉
----
--0
--0
----
----
----
--0
--0
----
----
-其他无形资产
----
-79.25%2.2万
-79.25%2.2万
----
----
----
100.67%10.6万
100.67%10.6万
----
----
非流动递延资产
----
--0
--0
----
----
----
--0
--0
--0
--0
非流动资产合计
-1.19%1.12亿
-0.83%1.12亿
-0.83%1.12亿
-0.08%1.13亿
-0.11%1.13亿
-0.24%1.13亿
0.11%1.13亿
0.11%1.13亿
-12.90%1.13亿
-12.90%1.13亿
总资产
-3.96%1.35亿
-4.12%1.33亿
-4.12%1.33亿
-2.02%1.37亿
-4.05%1.39亿
-1.96%1.41亿
-4.25%1.39亿
-4.25%1.39亿
-12.54%1.39亿
-9.34%1.45亿
负债
流动负债
金融负债
-29.62%230.7万
-0.36%27.9万
-0.36%27.9万
600.62%113.5万
-1.22%315.9万
604.95%327.8万
-91.37%28万
-91.37%28万
-94.58%16.2万
2.01%319.8万
-短期借款及资本租赁负债
-29.62%230.7万
-0.36%27.9万
-0.36%27.9万
600.62%113.5万
-1.22%315.9万
604.95%327.8万
-91.37%28万
-91.37%28万
-94.58%16.2万
2.01%319.8万
-其中:短期借款
-26.97%212万
-23.08%1万
-23.08%1万
20,060.00%100.8万
-0.27%290.9万
32,155.56%290.3万
-99.55%1.3万
-99.55%1.3万
-99.83%5,000
-1.42%291.7万
-其中:资本租赁负债
-50.13%18.7万
0.75%26.9万
0.75%26.9万
-19.11%12.7万
-11.03%25万
-17.76%37.5万
-21.47%26.7万
-21.47%26.7万
93.83%15.7万
59.66%28.1万
应付款项
4.07%460.6万
11.46%224.6万
11.46%224.6万
20.11%501.8万
-11.97%485.5万
-20.74%442.6万
-14.55%201.5万
-14.55%201.5万
65.33%417.8万
69.07%551.5万
-应付账款
-85.71%5,000
-70.83%1.4万
-70.83%1.4万
-78.13%3.5万
-78.17%3.1万
-54.55%3.5万
166.67%4.8万
166.67%4.8万
3,100.00%16万
44.90%14.2万
-应交税费
--0
45.45%6.4万
45.45%6.4万
--9,000
-97.94%1万
-97.94%1万
-92.13%4.4万
-92.13%4.4万
--0
3,941.67%48.5万
-其他应付款
5.02%460.1万
12.74%216.8万
12.74%216.8万
23.79%497.4万
-1.51%481.4万
-12.76%438.1万
7.97%192.3万
7.97%192.3万
60.02%401.8万
55.08%488.8万
递延所得税负债
----
--0
--0
----
----
----
--1万
--1万
----
----
应计及递延所得
----
-25.25%141.8万
-25.25%141.8万
----
----
----
65.39%189.7万
65.39%189.7万
----
----
流动负债合计
-10.27%691.3万
-6.16%394.3万
-6.16%394.3万
41.77%615.3万
-8.02%801.4万
27.36%770.4万
-37.73%420.2万
-37.73%420.2万
-21.33%434万
36.20%871.3万
非流动负债
非流动金融负债
-60.52%27.2万
-50.10%25.5万
-50.10%25.5万
-1.23%72.5万
-4.38%72.1万
-4.44%68.9万
4,158.33%51.1万
4,158.33%51.1万
108.52%73.4万
114.20%75.4万
-长期借款及资本租赁
-60.52%27.2万
-50.10%25.5万
-50.10%25.5万
-1.23%72.5万
-4.38%72.1万
-4.44%68.9万
4,158.33%51.1万
4,158.33%51.1万
108.52%73.4万
114.20%75.4万
-其中:长期资本租赁负债
-60.52%27.2万
-50.10%25.5万
-50.10%25.5万
-1.23%72.5万
-4.38%72.1万
-4.44%68.9万
4,158.33%51.1万
4,158.33%51.1万
108.52%73.4万
114.20%75.4万
非流动递延所得税负债
0.00%350.2万
0.00%350.2万
0.00%350.2万
0.00%350.2万
0.00%350.2万
0.00%350.2万
0.00%350.2万
0.00%350.2万
-0.57%350.2万
-0.57%350.2万
其他非流动负债
----
----
----
----
---1,000
----
----
----
----
----
非流动负债合计
-9.95%377.4万
-6.38%375.7万
-6.38%375.7万
-0.21%422.7万
-0.80%422.2万
-0.76%419.1万
14.20%401.3万
14.20%401.3万
9.34%423.6万
9.86%425.6万
负债总额
-10.16%1,068.7万
-6.27%770万
-6.27%770万
21.04%1,038万
-5.65%1,223.6万
15.80%1,189.5万
-19.95%821.5万
-19.95%821.5万
-8.68%857.6万
26.27%1,296.9万
所有者权益
股本
-85.64%3,017.6万
-85.64%3,017.6万
-85.64%3,017.6万
-85.64%3,017.6万
0.00%2.1亿
9.76%2.1亿
9.77%2.1亿
9.77%2.1亿
9.78%2.1亿
11.04%2.1亿
-普通股
-85.64%3,017.6万
-85.64%3,017.6万
-85.64%3,017.6万
-85.64%3,017.6万
0.00%2.1亿
9.76%2.1亿
9.77%2.1亿
9.77%2.1亿
9.78%2.1亿
11.04%2.1亿
留存收益
202.21%8,877.2万
205.49%8,972.8万
205.49%8,972.8万
205.95%9,022.2万
-6.17%-8,872.6万
-6.04%-8,685.4万
-5.77%-8,505.7万
-5.77%-8,505.7万
-30.06%-8,515.7万
-29.95%-8,357.1万
其他储备
----
0.00%576.8万
0.00%576.8万
----
----
----
-75.93%576.8万
-75.93%576.8万
----
----
其他股本权益
0.00%576.8万
----
----
-0.02%576.8万
-0.05%576.8万
-75.92%576.8万
----
----
-75.94%576.9万
-76.97%577.1万
股东权益
-3.39%1.25亿
-3.98%1.26亿
-3.98%1.26亿
-3.53%1.26亿
-3.90%1.27亿
-3.33%1.29亿
-3.05%1.31亿
-3.05%1.31亿
-12.78%1.31亿
-11.78%1.32亿
非控制性权益
--0
----
----
----
--0
----
----
----
----
----
总权益
-3.39%1.25亿
-3.98%1.26亿
-3.98%1.26亿
-3.53%1.26亿
-3.90%1.27亿
-3.33%1.29亿
-3.05%1.31亿
-3.05%1.31亿
-12.78%1.31亿
-11.78%1.32亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 -86.26%197.5万-88.86%130.7万-88.86%130.7万-96.14%79.8万-59.01%1,073.6万-20.38%1,437.6万-44.52%1,172.8万-44.52%1,172.8万5.02%2,067.9万150.63%2,619.3万
-现金及现金等价物 -85.18%197.5万-87.77%130.7万-87.77%130.7万-95.94%79.8万-61.52%968.3万-21.73%1,333.1万-46.88%1,068.8万-46.88%1,068.8万5.40%1,964.5万167.73%2,516.4万
-其中:现金 -85.18%197.5万-87.77%130.7万-87.77%130.7万-95.94%79.8万-61.52%968.3万-21.73%1,333.1万-46.88%1,068.8万-46.88%1,068.8万5.40%1,964.5万167.73%2,516.4万
-短期投资 ----------------2.33%105.3万2.05%104.5万2.06%104万2.06%104万-1.71%103.4万-2.19%102.9万
应收款项 63.63%2,097.7万42.14%1,876.3万42.14%1,876.3万315.49%2,252.8万172.87%1,518万8.33%1,282万32.57%1,320万32.57%1,320万-44.80%542.2万-70.35%556.3万
-应收账款净额 70.60%2,022.6万33.56%1,679.8万33.56%1,679.8万380.94%2,157.5万199.71%1,432.6万35.34%1,185.6万57.78%1,257.7万57.78%1,257.7万-48.02%448.6万-73.00%478万
-其中:应收账款 ----30.87%1,767.9万30.87%1,767.9万------------46.55%1,350.9万46.55%1,350.9万--------
-其中:坏账准备 ----5.47%-88.1万5.47%-88.1万------------25.26%-93.2万25.26%-93.2万--------
-其他应收款 -22.10%75.1万215.41%196.5万215.41%196.5万1.82%95.3万9.07%85.4万-68.64%96.4万-68.63%62.3万-68.63%62.3万-21.41%93.6万-26.13%78.3万
存货 -42.73%6.3万-6.98%8万-6.98%8万-9.33%6.8万15.28%8.3万37.50%11万38.71%8.6万38.71%8.6万13.64%7.5万-93.29%7.2万
预付费用 ----1.09%55.4万1.09%55.4万-------------38.63%54.8万-38.63%54.8万--------
税项资产 12.64%51.7万14.48%49.8万14.48%49.8万12.18%48.8万13.79%49.5万34.21%45.9万84.32%43.5万84.32%43.5万38.98%43.5万121.94%43.5万
流动资产合计 -15.25%2,353.2万-18.44%2,120.2万-18.44%2,120.2万-10.26%2,388.2万-17.88%2,649.4万-8.40%2,776.5万-19.48%2,599.7万-19.48%2,599.7万-10.97%2,661.1万5.85%3,226.3万
非流动资产
物业厂房及设备净额 -40.73%185.5万-28.38%214.8万-28.38%214.8万-0.84%260.8万-1.87%288.7万-3.84%313万15.26%299.9万15.26%299.9万-7.52%263万-5.00%294.2万
-物业、厂房及设备 -40.73%185.5万0.43%636.3万0.43%636.3万-0.84%260.8万-1.87%288.7万-3.84%313万12.12%633.6万12.12%633.6万-7.52%263万-5.00%294.2万
-累计折旧 -----26.31%-421.5万-26.31%-421.5万-------------9.45%-333.7万-9.45%-333.7万--------
投资物业 0.00%1.1亿0.00%1.1亿0.00%1.1亿0.00%1.1亿0.00%1.1亿0.00%1.1亿0.00%1.1亿0.00%1.1亿0.00%1.1亿0.00%1.1亿
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 -82.22%1.6万-79.25%2.2万-79.25%2.2万-54.47%5.6万-47.86%7.3万-42.31%9万-38.73%10.6万-38.73%10.6万-99.24%12.3万-99.14%14万
-商誉 ------0--0--------------0--0--------
-其他无形资产 -----79.25%2.2万-79.25%2.2万------------100.67%10.6万100.67%10.6万--------
非流动递延资产 ------0--0--------------0--0--0--0
非流动资产合计 -1.19%1.12亿-0.83%1.12亿-0.83%1.12亿-0.08%1.13亿-0.11%1.13亿-0.24%1.13亿0.11%1.13亿0.11%1.13亿-12.90%1.13亿-12.90%1.13亿
总资产 -3.96%1.35亿-4.12%1.33亿-4.12%1.33亿-2.02%1.37亿-4.05%1.39亿-1.96%1.41亿-4.25%1.39亿-4.25%1.39亿-12.54%1.39亿-9.34%1.45亿
负债
流动负债
金融负债 -29.62%230.7万-0.36%27.9万-0.36%27.9万600.62%113.5万-1.22%315.9万604.95%327.8万-91.37%28万-91.37%28万-94.58%16.2万2.01%319.8万
-短期借款及资本租赁负债 -29.62%230.7万-0.36%27.9万-0.36%27.9万600.62%113.5万-1.22%315.9万604.95%327.8万-91.37%28万-91.37%28万-94.58%16.2万2.01%319.8万
-其中:短期借款 -26.97%212万-23.08%1万-23.08%1万20,060.00%100.8万-0.27%290.9万32,155.56%290.3万-99.55%1.3万-99.55%1.3万-99.83%5,000-1.42%291.7万
-其中:资本租赁负债 -50.13%18.7万0.75%26.9万0.75%26.9万-19.11%12.7万-11.03%25万-17.76%37.5万-21.47%26.7万-21.47%26.7万93.83%15.7万59.66%28.1万
应付款项 4.07%460.6万11.46%224.6万11.46%224.6万20.11%501.8万-11.97%485.5万-20.74%442.6万-14.55%201.5万-14.55%201.5万65.33%417.8万69.07%551.5万
-应付账款 -85.71%5,000-70.83%1.4万-70.83%1.4万-78.13%3.5万-78.17%3.1万-54.55%3.5万166.67%4.8万166.67%4.8万3,100.00%16万44.90%14.2万
-应交税费 --045.45%6.4万45.45%6.4万--9,000-97.94%1万-97.94%1万-92.13%4.4万-92.13%4.4万--03,941.67%48.5万
-其他应付款 5.02%460.1万12.74%216.8万12.74%216.8万23.79%497.4万-1.51%481.4万-12.76%438.1万7.97%192.3万7.97%192.3万60.02%401.8万55.08%488.8万
递延所得税负债 ------0--0--------------1万--1万--------
应计及递延所得 -----25.25%141.8万-25.25%141.8万------------65.39%189.7万65.39%189.7万--------
流动负债合计 -10.27%691.3万-6.16%394.3万-6.16%394.3万41.77%615.3万-8.02%801.4万27.36%770.4万-37.73%420.2万-37.73%420.2万-21.33%434万36.20%871.3万
非流动负债
非流动金融负债 -60.52%27.2万-50.10%25.5万-50.10%25.5万-1.23%72.5万-4.38%72.1万-4.44%68.9万4,158.33%51.1万4,158.33%51.1万108.52%73.4万114.20%75.4万
-长期借款及资本租赁 -60.52%27.2万-50.10%25.5万-50.10%25.5万-1.23%72.5万-4.38%72.1万-4.44%68.9万4,158.33%51.1万4,158.33%51.1万108.52%73.4万114.20%75.4万
-其中:长期资本租赁负债 -60.52%27.2万-50.10%25.5万-50.10%25.5万-1.23%72.5万-4.38%72.1万-4.44%68.9万4,158.33%51.1万4,158.33%51.1万108.52%73.4万114.20%75.4万
非流动递延所得税负债 0.00%350.2万0.00%350.2万0.00%350.2万0.00%350.2万0.00%350.2万0.00%350.2万0.00%350.2万0.00%350.2万-0.57%350.2万-0.57%350.2万
其他非流动负债 -------------------1,000--------------------
非流动负债合计 -9.95%377.4万-6.38%375.7万-6.38%375.7万-0.21%422.7万-0.80%422.2万-0.76%419.1万14.20%401.3万14.20%401.3万9.34%423.6万9.86%425.6万
负债总额 -10.16%1,068.7万-6.27%770万-6.27%770万21.04%1,038万-5.65%1,223.6万15.80%1,189.5万-19.95%821.5万-19.95%821.5万-8.68%857.6万26.27%1,296.9万
所有者权益
股本 -85.64%3,017.6万-85.64%3,017.6万-85.64%3,017.6万-85.64%3,017.6万0.00%2.1亿9.76%2.1亿9.77%2.1亿9.77%2.1亿9.78%2.1亿11.04%2.1亿
-普通股 -85.64%3,017.6万-85.64%3,017.6万-85.64%3,017.6万-85.64%3,017.6万0.00%2.1亿9.76%2.1亿9.77%2.1亿9.77%2.1亿9.78%2.1亿11.04%2.1亿
留存收益 202.21%8,877.2万205.49%8,972.8万205.49%8,972.8万205.95%9,022.2万-6.17%-8,872.6万-6.04%-8,685.4万-5.77%-8,505.7万-5.77%-8,505.7万-30.06%-8,515.7万-29.95%-8,357.1万
其他储备 ----0.00%576.8万0.00%576.8万-------------75.93%576.8万-75.93%576.8万--------
其他股本权益 0.00%576.8万---------0.02%576.8万-0.05%576.8万-75.92%576.8万---------75.94%576.9万-76.97%577.1万
股东权益 -3.39%1.25亿-3.98%1.26亿-3.98%1.26亿-3.53%1.26亿-3.90%1.27亿-3.33%1.29亿-3.05%1.31亿-3.05%1.31亿-12.78%1.31亿-11.78%1.32亿
非控制性权益 --0--------------0--------------------
总权益 -3.39%1.25亿-3.98%1.26亿-3.98%1.26亿-3.53%1.26亿-3.90%1.27亿-3.33%1.29亿-3.05%1.31亿-3.05%1.31亿-12.78%1.31亿-11.78%1.32亿
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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