马来西亚市场个股详情

4936 MALPAC

添加自选
  • 1.030
  • +0.010+0.98%
延时15分钟行情未开盘 11/05 16:54 (北京)
7725.00万总市值8.37市盈率TTM

MALPAC关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
(Q1)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
3.84%8,618.06万
3.84%8,618.06万
-0.48%9,542.6万
-0.15%9,564.6万
7.78%9,559.6万
7.20%8,299.44万
7.20%8,299.44万
6.16%9,588.6万
5.96%9,579.1万
-3.19%8,869.5万
-现金及现金等价物
354.77%274.49万
354.77%274.49万
-16.18%7,536.9万
1.81%9,083.4万
224.60%9,184.1万
11.07%60.36万
11.07%60.36万
221.84%8,991.9万
221.49%8,921.7万
2.73%2,829.4万
-其中:现金
354.77%274.49万
354.77%274.49万
----
----
----
11.07%60.36万
11.07%60.36万
----
----
----
-短期投资
1.27%8,343.57万
1.27%8,343.57万
236.13%2,005.7万
-26.80%481.2万
-93.78%375.5万
7.17%8,239.09万
7.17%8,239.09万
-90.44%596.7万
-89.51%657.4万
-5.73%6,040.1万
应收款项
0.28%1,565.63万
0.28%1,565.63万
0.32%1,577万
0.05%1,572.7万
0.05%1,572.7万
0.00%1,561.19万
0.00%1,561.19万
-0.20%1,571.9万
-0.75%1,571.9万
-0.06%1,571.9万
-应收账款净额
--0
--0
0.32%1,577万
0.05%1,572.7万
0.05%1,572.7万
--0
--0
-0.20%1,571.9万
-0.75%1,571.9万
-0.06%1,571.9万
-其中:应收账款
0.00%258.1万
0.00%258.1万
----
----
----
0.00%258.1万
0.00%258.1万
----
----
----
-其中:坏账准备
0.00%-258.1万
0.00%-258.1万
----
----
----
0.00%-258.1万
0.00%-258.1万
----
----
----
-其他应收款
0.28%1,565.63万
0.28%1,565.63万
----
----
----
0.00%1,561.19万
0.00%1,561.19万
----
----
----
预付费用
0.00%10.7万
0.00%10.7万
----
----
----
-0.46%10.7万
-0.46%10.7万
----
----
----
受限制现金
-3.07%1,207.33万
-3.07%1,207.33万
----
----
----
3.18%1,245.53万
3.18%1,245.53万
----
----
----
税项资产
379.29%8.56万
379.29%8.56万
58.46%20.6万
79.10%12万
48.72%5.8万
44.43%1.79万
44.43%1.79万
983.33%13万
346.67%6.7万
178.57%3.9万
持有待售资产
0.00%92.68万
0.00%92.68万
--91.1万
--91.6万
--92.2万
--92.68万
--92.68万
----
----
----
流动资产合计
2.60%1.15亿
2.60%1.15亿
0.52%1.12亿
0.75%1.12亿
7.52%1.12亿
6.55%1.12亿
6.55%1.12亿
5.32%1.12亿
5.01%1.12亿
-2.71%1.04亿
非流动资产
物业厂房及设备净额
356.97%46.41万
356.97%46.41万
-23.68%8.7万
-33.07%8.5万
-34.53%9.1万
218.34%10.16万
218.34%10.16万
200.00%11.4万
182.22%12.7万
167.31%13.9万
-物业、厂房及设备
-37.08%93.53万
-37.08%93.53万
----
----
----
0.20%148.65万
0.20%148.65万
----
----
----
-累计折旧
65.98%-47.12万
65.98%-47.12万
----
----
----
4.59%-138.5万
4.59%-138.5万
----
----
----
投资物业
-0.28%5,973.87万
-0.28%5,973.87万
-1.81%5,978万
-1.81%5,982.2万
-1.82%5,986.3万
-1.83%5,990.5万
-1.83%5,990.5万
-0.21%6,087.9万
-0.21%6,092.6万
-0.21%6,097.2万
投资总额
41.41%1,521.36万
41.41%1,521.36万
14.91%1,357.5万
-11.97%1,062万
-4.71%1,108.2万
-17.59%1,075.88万
-17.59%1,075.88万
-13.48%1,181.4万
-9.83%1,206.4万
-27.30%1,163万
-长期股权投资
--0
--0
----
----
----
--0
--0
----
----
----
-金融资产投资
41.41%1,521.36万
41.41%1,521.36万
14.91%1,357.5万
-11.97%1,062万
-4.71%1,108.2万
-17.59%1,075.88万
-17.59%1,075.88万
-13.48%1,181.4万
-9.83%1,206.4万
-27.30%1,163万
-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
41.41%1,521.36万
41.41%1,521.36万
14.91%1,357.5万
-11.97%1,062万
-4.71%1,108.2万
--1,075.88万
--1,075.88万
-13.48%1,181.4万
-9.83%1,206.4万
-27.30%1,163万
商誉及其他无形资产
0.00%8,931
0.00%8,931
0.00%9,000
0.00%9,000
0.00%9,000
0.00%8,931
0.00%8,931
0.00%9,000
0.00%9,000
0.00%9,000
-商誉
0.00%8,931
0.00%8,931
0.00%9,000
0.00%9,000
0.00%9,000
0.00%8,931
0.00%8,931
0.00%9,000
0.00%9,000
0.00%9,000
非流动资产合计
6.57%7,542.54万
6.57%7,542.54万
0.87%7,345.1万
-3.54%7,053.6万
-2.34%7,104.5万
-4.51%7,077.43万
-4.51%7,077.43万
-2.54%7,281.6万
-1.83%7,312.6万
-5.71%7,275万
总资产
4.14%1.9亿
4.14%1.9亿
0.66%1.86亿
-0.95%1.83亿
3.47%1.83亿
1.98%1.83亿
1.98%1.83亿
2.08%1.85亿
2.19%1.85亿
-3.96%1.77亿
负债
流动负债
金融负债
-8.87%445.18万
-8.87%445.18万
-5.77%472.4万
-2.67%491.3万
-2.01%476.7万
-0.32%488.51万
-0.32%488.51万
-3.86%501.3万
-7.90%504.8万
-14.11%486.5万
-短期借款及资本租赁负债
-8.87%445.18万
-8.87%445.18万
-5.77%472.4万
-2.67%491.3万
-2.01%476.7万
-0.32%488.51万
-0.32%488.51万
-3.86%501.3万
-7.90%504.8万
-14.11%486.5万
-其中:短期借款
-8.87%445.18万
-8.87%445.18万
-5.77%472.4万
-2.67%491.3万
-2.01%476.7万
-0.32%488.51万
-0.32%488.51万
-3.86%501.3万
-7.90%504.8万
-14.11%486.5万
应付款项
-78.10%36.38万
-78.10%36.38万
10.20%193.4万
5.97%200.7万
347.43%226.4万
1,680.79%166.14万
1,680.79%166.14万
363.06%175.5万
367.65%189.4万
1.81%50.6万
-应付账款
----
----
8.95%191.2万
3.48%196万
336.76%221万
----
----
363.06%175.5万
367.65%189.4万
1.81%50.6万
-应交税费
52.45%17.49万
52.45%17.49万
--2.2万
--4.7万
--5.4万
373.14%11.47万
373.14%11.47万
--0
--0
--0
-其他应付款
-87.79%18.89万
-87.79%18.89万
----
----
----
2,140.03%154.66万
2,140.03%154.66万
----
----
----
现行拨备
2.30%293.05万
2.30%293.05万
-30.44%248.6万
-34.14%246.9万
-34.25%245.3万
-22.85%286.47万
-22.85%286.47万
-3.56%357.4万
0.16%374.9万
0.16%373.1万
应计及递延所得
-2.79%61.69万
-2.79%61.69万
----
----
----
42.22%63.46万
42.22%63.46万
----
----
----
流动负债合计
-16.75%836.3万
-16.75%836.3万
-11.58%914.4万
-12.18%938.9万
4.20%948.4万
9.75%1,004.58万
9.75%1,004.58万
11.22%1,034.2万
11.03%1,069.1万
-7.93%910.2万
非流动负债
长期拨备
10.91%24.6万
10.91%24.6万
11.00%23.2万
10.68%22.8万
10.84%22.5万
10.86%22.18万
10.86%22.18万
10.58%20.9万
11.35%20.6万
10.93%20.3万
非流动负债合计
10.91%24.6万
10.91%24.6万
11.00%23.2万
10.68%22.8万
10.84%22.5万
10.86%22.18万
10.86%22.18万
10.58%20.9万
11.35%20.6万
10.93%20.3万
负债总额
-16.15%860.9万
-16.15%860.9万
-11.14%937.6万
-11.75%961.7万
4.34%970.9万
9.77%1,026.76万
9.77%1,026.76万
11.20%1,055.1万
11.04%1,089.7万
-7.59%930.5万
所有者权益
股本
0.00%9,936.66万
0.00%9,936.66万
0.00%9,936.7万
0.00%9,936.7万
0.00%9,936.7万
0.00%9,936.66万
0.00%9,936.66万
0.00%9,936.7万
0.00%9,936.7万
0.00%9,936.7万
-普通股
0.00%9,936.66万
0.00%9,936.66万
0.00%9,936.7万
0.00%9,936.7万
0.00%9,936.7万
0.00%9,936.66万
0.00%9,936.66万
0.00%9,936.7万
0.00%9,936.7万
0.00%9,936.7万
留存收益
12.59%8,247.95万
12.59%8,247.95万
3.20%7,702.1万
-0.64%7,396.1万
8.38%7,427.2万
3.73%7,325.34万
3.73%7,325.34万
3.74%7,463.3万
4.03%7,443.9万
-8.72%6,853.1万
股东权益
5.34%1.82亿
5.34%1.82亿
1.37%1.76亿
-0.28%1.73亿
3.42%1.74亿
1.55%1.73亿
1.55%1.73亿
1.57%1.74亿
1.69%1.74亿
-3.75%1.68亿
总权益
5.34%1.82亿
5.34%1.82亿
1.37%1.76亿
-0.28%1.73亿
3.42%1.74亿
1.55%1.73亿
1.55%1.73亿
1.57%1.74亿
1.69%1.74亿
-3.75%1.68亿
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)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31(Q1)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 3.84%8,618.06万3.84%8,618.06万-0.48%9,542.6万-0.15%9,564.6万7.78%9,559.6万7.20%8,299.44万7.20%8,299.44万6.16%9,588.6万5.96%9,579.1万-3.19%8,869.5万
-现金及现金等价物 354.77%274.49万354.77%274.49万-16.18%7,536.9万1.81%9,083.4万224.60%9,184.1万11.07%60.36万11.07%60.36万221.84%8,991.9万221.49%8,921.7万2.73%2,829.4万
-其中:现金 354.77%274.49万354.77%274.49万------------11.07%60.36万11.07%60.36万------------
-短期投资 1.27%8,343.57万1.27%8,343.57万236.13%2,005.7万-26.80%481.2万-93.78%375.5万7.17%8,239.09万7.17%8,239.09万-90.44%596.7万-89.51%657.4万-5.73%6,040.1万
应收款项 0.28%1,565.63万0.28%1,565.63万0.32%1,577万0.05%1,572.7万0.05%1,572.7万0.00%1,561.19万0.00%1,561.19万-0.20%1,571.9万-0.75%1,571.9万-0.06%1,571.9万
-应收账款净额 --0--00.32%1,577万0.05%1,572.7万0.05%1,572.7万--0--0-0.20%1,571.9万-0.75%1,571.9万-0.06%1,571.9万
-其中:应收账款 0.00%258.1万0.00%258.1万------------0.00%258.1万0.00%258.1万------------
-其中:坏账准备 0.00%-258.1万0.00%-258.1万------------0.00%-258.1万0.00%-258.1万------------
-其他应收款 0.28%1,565.63万0.28%1,565.63万------------0.00%1,561.19万0.00%1,561.19万------------
预付费用 0.00%10.7万0.00%10.7万-------------0.46%10.7万-0.46%10.7万------------
受限制现金 -3.07%1,207.33万-3.07%1,207.33万------------3.18%1,245.53万3.18%1,245.53万------------
税项资产 379.29%8.56万379.29%8.56万58.46%20.6万79.10%12万48.72%5.8万44.43%1.79万44.43%1.79万983.33%13万346.67%6.7万178.57%3.9万
持有待售资产 0.00%92.68万0.00%92.68万--91.1万--91.6万--92.2万--92.68万--92.68万------------
流动资产合计 2.60%1.15亿2.60%1.15亿0.52%1.12亿0.75%1.12亿7.52%1.12亿6.55%1.12亿6.55%1.12亿5.32%1.12亿5.01%1.12亿-2.71%1.04亿
非流动资产
物业厂房及设备净额 356.97%46.41万356.97%46.41万-23.68%8.7万-33.07%8.5万-34.53%9.1万218.34%10.16万218.34%10.16万200.00%11.4万182.22%12.7万167.31%13.9万
-物业、厂房及设备 -37.08%93.53万-37.08%93.53万------------0.20%148.65万0.20%148.65万------------
-累计折旧 65.98%-47.12万65.98%-47.12万------------4.59%-138.5万4.59%-138.5万------------
投资物业 -0.28%5,973.87万-0.28%5,973.87万-1.81%5,978万-1.81%5,982.2万-1.82%5,986.3万-1.83%5,990.5万-1.83%5,990.5万-0.21%6,087.9万-0.21%6,092.6万-0.21%6,097.2万
投资总额 41.41%1,521.36万41.41%1,521.36万14.91%1,357.5万-11.97%1,062万-4.71%1,108.2万-17.59%1,075.88万-17.59%1,075.88万-13.48%1,181.4万-9.83%1,206.4万-27.30%1,163万
-长期股权投资 --0--0--------------0--0------------
-金融资产投资 41.41%1,521.36万41.41%1,521.36万14.91%1,357.5万-11.97%1,062万-4.71%1,108.2万-17.59%1,075.88万-17.59%1,075.88万-13.48%1,181.4万-9.83%1,206.4万-27.30%1,163万
-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 41.41%1,521.36万41.41%1,521.36万14.91%1,357.5万-11.97%1,062万-4.71%1,108.2万--1,075.88万--1,075.88万-13.48%1,181.4万-9.83%1,206.4万-27.30%1,163万
商誉及其他无形资产 0.00%8,9310.00%8,9310.00%9,0000.00%9,0000.00%9,0000.00%8,9310.00%8,9310.00%9,0000.00%9,0000.00%9,000
-商誉 0.00%8,9310.00%8,9310.00%9,0000.00%9,0000.00%9,0000.00%8,9310.00%8,9310.00%9,0000.00%9,0000.00%9,000
非流动资产合计 6.57%7,542.54万6.57%7,542.54万0.87%7,345.1万-3.54%7,053.6万-2.34%7,104.5万-4.51%7,077.43万-4.51%7,077.43万-2.54%7,281.6万-1.83%7,312.6万-5.71%7,275万
总资产 4.14%1.9亿4.14%1.9亿0.66%1.86亿-0.95%1.83亿3.47%1.83亿1.98%1.83亿1.98%1.83亿2.08%1.85亿2.19%1.85亿-3.96%1.77亿
负债
流动负债
金融负债 -8.87%445.18万-8.87%445.18万-5.77%472.4万-2.67%491.3万-2.01%476.7万-0.32%488.51万-0.32%488.51万-3.86%501.3万-7.90%504.8万-14.11%486.5万
-短期借款及资本租赁负债 -8.87%445.18万-8.87%445.18万-5.77%472.4万-2.67%491.3万-2.01%476.7万-0.32%488.51万-0.32%488.51万-3.86%501.3万-7.90%504.8万-14.11%486.5万
-其中:短期借款 -8.87%445.18万-8.87%445.18万-5.77%472.4万-2.67%491.3万-2.01%476.7万-0.32%488.51万-0.32%488.51万-3.86%501.3万-7.90%504.8万-14.11%486.5万
应付款项 -78.10%36.38万-78.10%36.38万10.20%193.4万5.97%200.7万347.43%226.4万1,680.79%166.14万1,680.79%166.14万363.06%175.5万367.65%189.4万1.81%50.6万
-应付账款 --------8.95%191.2万3.48%196万336.76%221万--------363.06%175.5万367.65%189.4万1.81%50.6万
-应交税费 52.45%17.49万52.45%17.49万--2.2万--4.7万--5.4万373.14%11.47万373.14%11.47万--0--0--0
-其他应付款 -87.79%18.89万-87.79%18.89万------------2,140.03%154.66万2,140.03%154.66万------------
现行拨备 2.30%293.05万2.30%293.05万-30.44%248.6万-34.14%246.9万-34.25%245.3万-22.85%286.47万-22.85%286.47万-3.56%357.4万0.16%374.9万0.16%373.1万
应计及递延所得 -2.79%61.69万-2.79%61.69万------------42.22%63.46万42.22%63.46万------------
流动负债合计 -16.75%836.3万-16.75%836.3万-11.58%914.4万-12.18%938.9万4.20%948.4万9.75%1,004.58万9.75%1,004.58万11.22%1,034.2万11.03%1,069.1万-7.93%910.2万
非流动负债
长期拨备 10.91%24.6万10.91%24.6万11.00%23.2万10.68%22.8万10.84%22.5万10.86%22.18万10.86%22.18万10.58%20.9万11.35%20.6万10.93%20.3万
非流动负债合计 10.91%24.6万10.91%24.6万11.00%23.2万10.68%22.8万10.84%22.5万10.86%22.18万10.86%22.18万10.58%20.9万11.35%20.6万10.93%20.3万
负债总额 -16.15%860.9万-16.15%860.9万-11.14%937.6万-11.75%961.7万4.34%970.9万9.77%1,026.76万9.77%1,026.76万11.20%1,055.1万11.04%1,089.7万-7.59%930.5万
所有者权益
股本 0.00%9,936.66万0.00%9,936.66万0.00%9,936.7万0.00%9,936.7万0.00%9,936.7万0.00%9,936.66万0.00%9,936.66万0.00%9,936.7万0.00%9,936.7万0.00%9,936.7万
-普通股 0.00%9,936.66万0.00%9,936.66万0.00%9,936.7万0.00%9,936.7万0.00%9,936.7万0.00%9,936.66万0.00%9,936.66万0.00%9,936.7万0.00%9,936.7万0.00%9,936.7万
留存收益 12.59%8,247.95万12.59%8,247.95万3.20%7,702.1万-0.64%7,396.1万8.38%7,427.2万3.73%7,325.34万3.73%7,325.34万3.74%7,463.3万4.03%7,443.9万-8.72%6,853.1万
股东权益 5.34%1.82亿5.34%1.82亿1.37%1.76亿-0.28%1.73亿3.42%1.74亿1.55%1.73亿1.55%1.73亿1.57%1.74亿1.69%1.74亿-3.75%1.68亿
总权益 5.34%1.82亿5.34%1.82亿1.37%1.76亿-0.28%1.73亿3.42%1.74亿1.55%1.73亿1.55%1.73亿1.57%1.74亿1.69%1.74亿-3.75%1.68亿
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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