马来西亚市场个股详情

5041 PBA

添加自选
  • 2.250
  • +0.050+2.27%
延时15分钟行情休市中 12/27 16:50 (北京)
7.45亿总市值9.45市盈率TTM

PBA关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
35.98%2.9亿
30.65%2.59亿
13.48%2.3亿
25.85%2.38亿
25.85%2.38亿
14.97%2.13亿
16.82%1.98亿
23.85%2.03亿
33.80%1.89亿
33.80%1.89亿
-现金及现金等价物
35.98%2.9亿
30.65%2.59亿
13.48%2.3亿
25.85%2.38亿
25.85%2.38亿
14.97%2.13亿
16.82%1.98亿
23.85%2.03亿
33.80%1.89亿
33.80%1.89亿
-其中:现金
----
----
----
46.76%8,075.9万
46.76%8,075.9万
----
----
----
4.91%5,502.7万
4.91%5,502.7万
-其中:现金等价物
----
----
----
17.26%1.57亿
17.26%1.57亿
----
----
----
50.87%1.34亿
50.87%1.34亿
应收款项
63.01%7,109万
51.16%7,053.8万
16.89%4,658.6万
19.75%6,154.6万
19.75%6,154.6万
-0.65%4,361.2万
-0.71%4,666.5万
-15.51%3,985.6万
-14.78%5,139.4万
-14.78%5,139.4万
-应收账款净额
61.69%6,309.8万
59.96%6,539.4万
17.43%4,029.8万
20.82%5,457.3万
20.82%5,457.3万
161.63%3,902.4万
125.76%4,088.1万
91.87%3,431.6万
-16.39%4,516.8万
-16.39%4,516.8万
-其中:应收账款
47.57%7,568.4万
45.46%7,655.9万
13.05%5,110.7万
----
----
124.84%5,128.6万
102.02%5,263.3万
72.85%4,520.9万
----
----
-其中:坏账准备
-2.64%-1,258.6万
4.99%-1,116.5万
0.77%-1,080.9万
----
----
-55.33%-1,226.2万
-47.90%-1,175.2万
-31.72%-1,089.3万
----
----
-其他应收款
74.19%799.2万
-11.07%514.4万
13.50%628.8万
12.00%697.3万
12.00%697.3万
-84.17%458.8万
-79.98%578.4万
-81.08%554万
-0.92%622.6万
-0.92%622.6万
存货
9.15%955.7万
5.42%873.6万
2.33%914.3万
-9.31%884.3万
-9.31%884.3万
-15.69%875.6万
-18.06%828.7万
1.14%893.5万
9.66%975.1万
9.66%975.1万
预付费用
37.39%1,213.3万
28.74%1,167.8万
-6.06%828.3万
-8.47%786.5万
-8.47%786.5万
4.97%883.1万
6.78%907.1万
40.78%881.7万
25.56%859.3万
25.56%859.3万
税项资产
-51.11%41.9万
-89.92%36.3万
-86.88%35万
66.54%87.6万
66.54%87.6万
19.69%85.7万
270.75%360万
148.65%266.8万
-57.10%52.6万
-57.10%52.6万
流动资产合计
39.19%3.83亿
31.77%3.5亿
11.94%2.94亿
22.27%3.17亿
22.27%3.17亿
10.61%2.75亿
12.52%2.66亿
15.84%2.63亿
18.64%2.59亿
18.64%2.59亿
非流动资产
物业厂房及设备净额
4.99%12.95亿
3.59%12.59亿
4.60%12.58亿
4.52%12.69亿
4.52%12.69亿
-2.46%12.34亿
-4.00%12.16亿
-5.28%12.03亿
-0.96%12.15亿
-0.96%12.15亿
-物业、厂房及设备
4.99%12.95亿
3.59%12.59亿
4.60%12.58亿
2.92%21.68亿
2.92%21.68亿
-2.46%12.34亿
-4.00%12.16亿
-5.28%12.03亿
2.05%21.06亿
2.05%21.06亿
-累计折旧
----
----
----
-0.74%-8.98亿
-0.74%-8.98亿
----
----
----
-6.45%-8.92亿
-6.45%-8.92亿
长期应收账款及其他应收款
--7,060.9万
--6,981.7万
--6,902.5万
--6,823.4万
--6,823.4万
----
----
----
----
----
非流动资产合计
10.72%13.66亿
9.33%13.29亿
10.34%13.27亿
10.13%13.38亿
10.13%13.38亿
-2.46%12.34亿
-4.00%12.16亿
-5.28%12.03亿
-0.96%12.15亿
-0.96%12.15亿
总资产
15.91%17.49亿
13.36%16.79亿
10.63%16.21亿
12.27%16.55亿
12.27%16.55亿
-0.31%15.09亿
-1.40%14.82亿
-2.08%14.66亿
2.01%14.74亿
2.01%14.74亿
负债
流动负债
金融负债
-0.63%649.9万
-12.90%553.7万
5.19%662.4万
14.37%549.2万
14.37%549.2万
8.48%654万
4.73%635.7万
51.70%629.7万
5.45%480.2万
5.45%480.2万
-短期借款及资本租赁负债
-0.63%649.9万
-12.90%553.7万
5.19%662.4万
14.37%549.2万
14.37%549.2万
8.48%654万
4.73%635.7万
51.70%629.7万
5.45%480.2万
5.45%480.2万
-其中:短期借款
0.00%220万
0.00%220万
0.00%220万
5.48%107.8万
5.48%107.8万
0.00%220万
0.00%220万
0.00%220万
5.47%102.2万
5.47%102.2万
-其中:资本租赁负债
-0.94%429.9万
-19.73%333.7万
7.98%442.4万
16.77%441.4万
16.77%441.4万
13.35%434万
7.42%415.7万
109.99%409.7万
5.44%378万
5.44%378万
应付款项
41.97%2.37亿
21.82%1.93亿
19.89%1.89亿
20.52%1.95亿
20.52%1.95亿
4.93%1.67亿
2.58%1.59亿
2.31%1.58亿
5.74%1.62亿
5.74%1.62亿
-应付账款
40.30%2.34亿
19.75%1.9亿
20.27%1.89亿
30.66%617万
30.66%617万
4.98%1.67亿
2.65%1.59亿
1.90%1.57亿
18.23%472.2万
18.23%472.2万
-应交税费
--279.5万
--327.7万
-69.20%20.7万
-58.33%1万
-58.33%1万
--0
--0
1,329.79%67.2万
41.18%2.4万
41.18%2.4万
-应付股息
----
----
----
16.63%579.2万
16.63%579.2万
----
----
----
20.01%496.6万
20.01%496.6万
-其他应付款
----
----
----
20.34%1.83亿
20.34%1.83亿
----
----
----
4.99%1.52亿
4.99%1.52亿
应计及递延所得
0.08%3,474.9万
12.14%3,963.8万
26.78%3,798.7万
67.27%7,789.4万
67.27%7,789.4万
42.02%3,472万
63.02%3,534.7万
9.85%2,996.3万
5.67%4,656.7万
5.67%4,656.7万
流动负债合计
33.65%2.78亿
19.01%2.39亿
20.47%2.34亿
30.61%2.78亿
30.61%2.78亿
8.90%2.08亿
8.88%2亿
3.63%1.94亿
5.72%2.13亿
5.72%2.13亿
非流动负债
非流动金融负债
-2.31%2.29亿
-1.76%2.33亿
-2.20%2.32亿
-1.96%2.35亿
-1.96%2.35亿
-1.86%2.35亿
-1.84%2.37亿
-2.56%2.38亿
-1.69%2.4亿
-1.69%2.4亿
-长期借款及资本租赁
-2.31%2.29亿
-1.76%2.33亿
-2.20%2.32亿
-1.96%2.35亿
-1.96%2.35亿
-1.86%2.35亿
-1.84%2.37亿
-2.56%2.38亿
-1.69%2.4亿
-1.69%2.4亿
-其中:长期借款
-5.95%1,683.5万
-5.47%1,815.5万
-5.48%1,787.5万
-5.29%1,931.7万
-5.29%1,931.7万
-5.34%1,790万
-4.93%1,920.6万
-4.94%1,891.1万
-4.77%2,039.5万
-4.77%2,039.5万
-其中:长期资本租赁负债
-2.01%2.12亿
-1.43%2.14亿
-1.91%2.14亿
-1.65%2.16亿
-1.65%2.16亿
-1.56%2.17亿
-1.56%2.18亿
-2.35%2.19亿
-1.40%2.19亿
-1.40%2.19亿
非流动递延所得税负债
41.46%1.46亿
12.74%1.27亿
30.00%1.29亿
30.00%1.29亿
30.00%1.29亿
-6.79%1.03亿
-22.34%1.13亿
-31.96%9,900万
-31.72%9,900万
-31.72%9,900万
长期应计及递延收入
704.81%7,484.7万
688.45%7,564.4万
672.99%7,644.1万
658.51%7,723.9万
658.51%7,723.9万
-92.08%930万
-91.53%959.4万
-91.22%988.9万
-10.79%1,018.3万
-10.79%1,018.3万
非流动负债合计
29.65%4.5亿
21.23%4.36亿
26.28%4.37亿
26.40%4.41亿
26.40%4.41亿
-33.22%3.47亿
-34.98%3.59亿
-37.59%3.46亿
-12.84%3.49亿
-12.84%3.49亿
负债总额
31.15%7.28亿
20.44%6.74亿
24.19%6.71亿
28.00%7.19亿
28.00%7.19亿
-21.88%5.55亿
-24.02%5.6亿
-27.20%5.4亿
-6.62%5.62亿
-6.62%5.62亿
所有者权益
股本
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
-普通股
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
0.00%3.28亿
留存收益
10.71%6.93亿
14.04%6.78亿
4.18%6.23亿
4.03%6.08亿
4.03%6.08亿
31.69%6.26亿
35.57%5.95亿
40.00%5.98亿
13.34%5.85亿
13.34%5.85亿
减:库存股
0.42%23.9万
0.42%23.8万
0.42%23.8万
0.42%23.8万
0.42%23.8万
0.85%23.8万
0.42%23.7万
0.42%23.7万
0.42%23.7万
0.42%23.7万
股东权益
7.03%10.21亿
9.06%10.05亿
2.70%9.5亿
2.59%9.36亿
2.59%9.36亿
18.77%9.54亿
20.37%9.22亿
22.64%9.25亿
8.16%9.12亿
8.16%9.12亿
总权益
7.03%10.21亿
9.06%10.05亿
2.70%9.5亿
2.59%9.36亿
2.59%9.36亿
18.77%9.54亿
20.37%9.22亿
22.64%9.25亿
8.16%9.12亿
8.16%9.12亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 35.98%2.9亿30.65%2.59亿13.48%2.3亿25.85%2.38亿25.85%2.38亿14.97%2.13亿16.82%1.98亿23.85%2.03亿33.80%1.89亿33.80%1.89亿
-现金及现金等价物 35.98%2.9亿30.65%2.59亿13.48%2.3亿25.85%2.38亿25.85%2.38亿14.97%2.13亿16.82%1.98亿23.85%2.03亿33.80%1.89亿33.80%1.89亿
-其中:现金 ------------46.76%8,075.9万46.76%8,075.9万------------4.91%5,502.7万4.91%5,502.7万
-其中:现金等价物 ------------17.26%1.57亿17.26%1.57亿------------50.87%1.34亿50.87%1.34亿
应收款项 63.01%7,109万51.16%7,053.8万16.89%4,658.6万19.75%6,154.6万19.75%6,154.6万-0.65%4,361.2万-0.71%4,666.5万-15.51%3,985.6万-14.78%5,139.4万-14.78%5,139.4万
-应收账款净额 61.69%6,309.8万59.96%6,539.4万17.43%4,029.8万20.82%5,457.3万20.82%5,457.3万161.63%3,902.4万125.76%4,088.1万91.87%3,431.6万-16.39%4,516.8万-16.39%4,516.8万
-其中:应收账款 47.57%7,568.4万45.46%7,655.9万13.05%5,110.7万--------124.84%5,128.6万102.02%5,263.3万72.85%4,520.9万--------
-其中:坏账准备 -2.64%-1,258.6万4.99%-1,116.5万0.77%-1,080.9万---------55.33%-1,226.2万-47.90%-1,175.2万-31.72%-1,089.3万--------
-其他应收款 74.19%799.2万-11.07%514.4万13.50%628.8万12.00%697.3万12.00%697.3万-84.17%458.8万-79.98%578.4万-81.08%554万-0.92%622.6万-0.92%622.6万
存货 9.15%955.7万5.42%873.6万2.33%914.3万-9.31%884.3万-9.31%884.3万-15.69%875.6万-18.06%828.7万1.14%893.5万9.66%975.1万9.66%975.1万
预付费用 37.39%1,213.3万28.74%1,167.8万-6.06%828.3万-8.47%786.5万-8.47%786.5万4.97%883.1万6.78%907.1万40.78%881.7万25.56%859.3万25.56%859.3万
税项资产 -51.11%41.9万-89.92%36.3万-86.88%35万66.54%87.6万66.54%87.6万19.69%85.7万270.75%360万148.65%266.8万-57.10%52.6万-57.10%52.6万
流动资产合计 39.19%3.83亿31.77%3.5亿11.94%2.94亿22.27%3.17亿22.27%3.17亿10.61%2.75亿12.52%2.66亿15.84%2.63亿18.64%2.59亿18.64%2.59亿
非流动资产
物业厂房及设备净额 4.99%12.95亿3.59%12.59亿4.60%12.58亿4.52%12.69亿4.52%12.69亿-2.46%12.34亿-4.00%12.16亿-5.28%12.03亿-0.96%12.15亿-0.96%12.15亿
-物业、厂房及设备 4.99%12.95亿3.59%12.59亿4.60%12.58亿2.92%21.68亿2.92%21.68亿-2.46%12.34亿-4.00%12.16亿-5.28%12.03亿2.05%21.06亿2.05%21.06亿
-累计折旧 -------------0.74%-8.98亿-0.74%-8.98亿-------------6.45%-8.92亿-6.45%-8.92亿
长期应收账款及其他应收款 --7,060.9万--6,981.7万--6,902.5万--6,823.4万--6,823.4万--------------------
非流动资产合计 10.72%13.66亿9.33%13.29亿10.34%13.27亿10.13%13.38亿10.13%13.38亿-2.46%12.34亿-4.00%12.16亿-5.28%12.03亿-0.96%12.15亿-0.96%12.15亿
总资产 15.91%17.49亿13.36%16.79亿10.63%16.21亿12.27%16.55亿12.27%16.55亿-0.31%15.09亿-1.40%14.82亿-2.08%14.66亿2.01%14.74亿2.01%14.74亿
负债
流动负债
金融负债 -0.63%649.9万-12.90%553.7万5.19%662.4万14.37%549.2万14.37%549.2万8.48%654万4.73%635.7万51.70%629.7万5.45%480.2万5.45%480.2万
-短期借款及资本租赁负债 -0.63%649.9万-12.90%553.7万5.19%662.4万14.37%549.2万14.37%549.2万8.48%654万4.73%635.7万51.70%629.7万5.45%480.2万5.45%480.2万
-其中:短期借款 0.00%220万0.00%220万0.00%220万5.48%107.8万5.48%107.8万0.00%220万0.00%220万0.00%220万5.47%102.2万5.47%102.2万
-其中:资本租赁负债 -0.94%429.9万-19.73%333.7万7.98%442.4万16.77%441.4万16.77%441.4万13.35%434万7.42%415.7万109.99%409.7万5.44%378万5.44%378万
应付款项 41.97%2.37亿21.82%1.93亿19.89%1.89亿20.52%1.95亿20.52%1.95亿4.93%1.67亿2.58%1.59亿2.31%1.58亿5.74%1.62亿5.74%1.62亿
-应付账款 40.30%2.34亿19.75%1.9亿20.27%1.89亿30.66%617万30.66%617万4.98%1.67亿2.65%1.59亿1.90%1.57亿18.23%472.2万18.23%472.2万
-应交税费 --279.5万--327.7万-69.20%20.7万-58.33%1万-58.33%1万--0--01,329.79%67.2万41.18%2.4万41.18%2.4万
-应付股息 ------------16.63%579.2万16.63%579.2万------------20.01%496.6万20.01%496.6万
-其他应付款 ------------20.34%1.83亿20.34%1.83亿------------4.99%1.52亿4.99%1.52亿
应计及递延所得 0.08%3,474.9万12.14%3,963.8万26.78%3,798.7万67.27%7,789.4万67.27%7,789.4万42.02%3,472万63.02%3,534.7万9.85%2,996.3万5.67%4,656.7万5.67%4,656.7万
流动负债合计 33.65%2.78亿19.01%2.39亿20.47%2.34亿30.61%2.78亿30.61%2.78亿8.90%2.08亿8.88%2亿3.63%1.94亿5.72%2.13亿5.72%2.13亿
非流动负债
非流动金融负债 -2.31%2.29亿-1.76%2.33亿-2.20%2.32亿-1.96%2.35亿-1.96%2.35亿-1.86%2.35亿-1.84%2.37亿-2.56%2.38亿-1.69%2.4亿-1.69%2.4亿
-长期借款及资本租赁 -2.31%2.29亿-1.76%2.33亿-2.20%2.32亿-1.96%2.35亿-1.96%2.35亿-1.86%2.35亿-1.84%2.37亿-2.56%2.38亿-1.69%2.4亿-1.69%2.4亿
-其中:长期借款 -5.95%1,683.5万-5.47%1,815.5万-5.48%1,787.5万-5.29%1,931.7万-5.29%1,931.7万-5.34%1,790万-4.93%1,920.6万-4.94%1,891.1万-4.77%2,039.5万-4.77%2,039.5万
-其中:长期资本租赁负债 -2.01%2.12亿-1.43%2.14亿-1.91%2.14亿-1.65%2.16亿-1.65%2.16亿-1.56%2.17亿-1.56%2.18亿-2.35%2.19亿-1.40%2.19亿-1.40%2.19亿
非流动递延所得税负债 41.46%1.46亿12.74%1.27亿30.00%1.29亿30.00%1.29亿30.00%1.29亿-6.79%1.03亿-22.34%1.13亿-31.96%9,900万-31.72%9,900万-31.72%9,900万
长期应计及递延收入 704.81%7,484.7万688.45%7,564.4万672.99%7,644.1万658.51%7,723.9万658.51%7,723.9万-92.08%930万-91.53%959.4万-91.22%988.9万-10.79%1,018.3万-10.79%1,018.3万
非流动负债合计 29.65%4.5亿21.23%4.36亿26.28%4.37亿26.40%4.41亿26.40%4.41亿-33.22%3.47亿-34.98%3.59亿-37.59%3.46亿-12.84%3.49亿-12.84%3.49亿
负债总额 31.15%7.28亿20.44%6.74亿24.19%6.71亿28.00%7.19亿28.00%7.19亿-21.88%5.55亿-24.02%5.6亿-27.20%5.4亿-6.62%5.62亿-6.62%5.62亿
所有者权益
股本 0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿
-普通股 0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿0.00%3.28亿
留存收益 10.71%6.93亿14.04%6.78亿4.18%6.23亿4.03%6.08亿4.03%6.08亿31.69%6.26亿35.57%5.95亿40.00%5.98亿13.34%5.85亿13.34%5.85亿
减:库存股 0.42%23.9万0.42%23.8万0.42%23.8万0.42%23.8万0.42%23.8万0.85%23.8万0.42%23.7万0.42%23.7万0.42%23.7万0.42%23.7万
股东权益 7.03%10.21亿9.06%10.05亿2.70%9.5亿2.59%9.36亿2.59%9.36亿18.77%9.54亿20.37%9.22亿22.64%9.25亿8.16%9.12亿8.16%9.12亿
总权益 7.03%10.21亿9.06%10.05亿2.70%9.5亿2.59%9.36亿2.59%9.36亿18.77%9.54亿20.37%9.22亿22.64%9.25亿8.16%9.12亿8.16%9.12亿
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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