Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
马来西亚市场个股详情
YB (5048)
- 0.060
- +0.005+9.09%
延时15分钟行情休市中 04/30 16:34 (北京)
1749.14万总市值-0.24市盈率TTM
0.060最高价0.050最低价32.01万股成交量0.055今开0.055昨收1.69万成交额0.15052周最高0.25%换手率2.92亿总股本0.00552周最低-0.255每股收益TTM773.25万流通值0.824历史最高亏损市盈率(静)1.29亿流通股0.005历史最低-0.224每股收益(静)18.18%振幅--股息TTM0.09市净率100股每手--股息率TTM
5048 YB
季报+年报
显示同比
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | -19.79%772.1万 | -61.89%473.8万 | -77.18%424.24万 | -77.18%424.24万 | -78.66%705.2万 | -79.42%962.6万 | -76.86%1,243.1万 | -67.79%1,858.71万 | -67.79%1,858.71万 | -32.62%3,304.9万 |
| -现金及现金等价物 | -33.90%405.4万 | -71.29%227.9万 | -78.47%179.17万 | -78.47%179.17万 | -65.87%401.7万 | -61.11%613.3万 | -62.98%793.9万 | -23.08%832.34万 | -23.08%832.34万 | -18.01%1,177万 |
| -其中：现金 | ---- | ---- | -67.50%179.17万 | -67.50%179.17万 | ---- | -61.11%613.3万 | -62.98%793.9万 | -42.17%551.36万 | -42.17%551.36万 | -18.01%1,177万 |
| -其中：现金等价物 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 118.42%280.98万 | 118.42%280.98万 | ---- |
| -短期投资 | 4.98%366.7万 | -45.26%245.9万 | -76.12%245.07万 | -76.12%245.07万 | -85.74%303.5万 | -88.73%349.3万 | -86.08%449.2万 | -78.11%1,026.37万 | -78.11%1,026.37万 | -38.67%2,127.9万 |
| 应收款项 | -19.75%1,630.9万 | -24.13%1,621.7万 | -14.90%1,716.77万 | -14.90%1,716.77万 | -11.62%2,033.3万 | -11.72%2,032.2万 | -3.88%2,137.4万 | 4.36%2,017.24万 | 4.36%2,017.24万 | -18.23%2,300.6万 |
| -应收账款净额 | -8.12%1,622.4万 | -14.72%1,577.8万 | -7.73%1,515.15万 | -7.73%1,515.15万 | -5.19%1,800.6万 | -8.78%1,765.8万 | -5.39%1,850.2万 | 1.65%1,642.15万 | 1.65%1,642.15万 | -22.28%1,899.1万 |
| -其中：应收账款 | ---- | ---- | -10.94%1,564.93万 | -10.94%1,564.93万 | ---- | ---- | ---- | 2.67%1,757.22万 | 2.67%1,757.22万 | ---- |
| -其中：坏账准备 | ---- | ---- | 56.74%-49.77万 | 56.74%-49.77万 | ---- | ---- | ---- | -19.67%-115.07万 | -19.67%-115.07万 | ---- |
| -其他应收款 | -96.81%8.5万 | -84.71%43.9万 | -46.25%201.61万 | -46.25%201.61万 | -42.04%232.7万 | -27.25%266.4万 | 7.16%287.2万 | 18.11%375.09万 | 18.11%375.09万 | 8.45%401.5万 |
| 存货 | -47.61%2,393.6万 | -36.11%2,680.1万 | -21.36%3,291.12万 | -21.36%3,291.12万 | 4.19%4,416.7万 | 1.98%4,568.7万 | -13.64%4,194.9万 | -19.64%4,185.15万 | -19.64%4,185.15万 | -25.56%4,238.9万 |
| 预付费用 | ---- | ---- | -60.27%147.36万 | -60.27%147.36万 | ---- | ---- | ---- | 77.67%370.91万 | 77.67%370.91万 | ---- |
| 受限制现金 | ---- | ---- | 2.61%214.35万 | 2.61%214.35万 | ---- | ---- | ---- | -57.55%208.89万 | -57.55%208.89万 | ---- |
| 税项资产 | -57.73%38.8万 | -60.50%34.8万 | -64.48%30.42万 | -64.48%30.42万 | -67.34%27.4万 | 13.61%91.8万 | 17.00%88.1万 | 19.45%85.65万 | 19.45%85.65万 | 15.41%83.9万 |
| 持有待售资产 | ---- | ---- | --0 | --0 | --0 | --0 | --76.5万 | --76.47万 | --76.47万 | ---- |
| 流动资产合计 | -36.84%4,835.4万 | -37.85%4,810.4万 | -33.84%5,824.27万 | -33.84%5,824.27万 | -27.66%7,182.6万 | -33.66%7,655.3万 | -38.22%7,740万 | -35.67%8,803.01万 | -35.67%8,803.01万 | -26.38%9,928.3万 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -21.84%1.52亿 | -20.72%1.54亿 | -20.68%1.56亿 | -20.68%1.56亿 | 4.66%1.92亿 | 4.64%1.95亿 | 7.16%1.95亿 | 8.22%1.97亿 | 8.22%1.97亿 | -7.42%1.84亿 |
| -物业、厂房及设备 | -21.84%1.52亿 | -20.72%1.54亿 | -6.36%3.39亿 | -6.36%3.39亿 | 4.66%1.92亿 | 4.64%1.95亿 | 7.16%1.95亿 | 3.80%3.62亿 | 3.80%3.62亿 | -7.42%1.84亿 |
| -累计折旧 | ---- | ---- | -10.73%-1.83亿 | -10.73%-1.83亿 | ---- | ---- | ---- | 1.02%-1.65亿 | 1.02%-1.65亿 | ---- |
| 投资物业 | -2.97%2,554万 | -2.44%2,573.2万 | 2.59%2,592.47万 | 2.59%2,592.47万 | 9.77%2,621.9万 | 9.89%2,632.3万 | 9.78%2,637.6万 | 4.90%2,527.08万 | 4.90%2,527.08万 | 58.24%2,388.5万 |
| 投资总额 | -19.27%1,781.3万 | -13.01%2,322.5万 | -28.45%2,323.5万 | -28.45%2,323.5万 | -12.98%2,235.8万 | -7.53%2,206.5万 | 4.40%2,670万 | 12.94%3,247.53万 | 12.94%3,247.53万 | -24.67%2,569.3万 |
| -长期股权投资 | 5.30%466.8万 | 62.51%730.5万 | 63.48%731.47万 | 63.48%731.47万 | -42.67%439.6万 | -51.77%443.3万 | -51.10%449.5万 | -51.33%447.43万 | -51.33%447.43万 | -22.54%766.8万 |
| -金融资产投资 | ---- | ---- | -43.14%1,592.04万 | -43.14%1,592.04万 | ---- | ---- | ---- | 43.14%2,800.1万 | 43.14%2,800.1万 | ---- |
| -其中：可供出售证券 | ---- | ---- | -43.14%1,592.04万 | -43.14%1,592.04万 | ---- | ---- | ---- | 43.14%2,800.1万 | 43.14%2,800.1万 | ---- |
| -其他投资 | -25.45%1,314.5万 | -28.30%1,592万 | --1,592万 | --1,592万 | -0.35%1,796.2万 | 20.18%1,763.2万 | 35.54%2,220.5万 | ---- | ---- | -25.54%1,802.5万 |
| 商誉及其他无形资产 | --0 | -85.68%6.1万 | -70.59%15.21万 | -70.59%15.21万 | -60.03%24.3万 | -52.14%33.5万 | -46.14%42.6万 | -41.38%51.71万 | -41.38%51.71万 | -37.51%60.8万 |
| -其他无形资产 | ---- | ---- | -70.59%15.21万 | -70.59%15.21万 | ---- | ---- | ---- | -41.38%51.71万 | -41.38%51.71万 | ---- |
| 非流动递延所得税资产 | -56.60%2.3万 | -62.26%2万 | -24.74%3.88万 | -24.74%3.88万 | -32.26%4.2万 | -14.52%5.3万 | -18.46%5.3万 | -20.53%5.16万 | -20.53%5.16万 | -93.44%6.2万 |
| 非流动资产合计 | -19.68%1.95亿 | -18.07%2.03亿 | -19.47%2.06亿 | -19.47%2.06亿 | 3.07%2.41亿 | 3.76%2.43亿 | 6.94%2.48亿 | 8.26%2.55亿 | 8.26%2.55亿 | -6.25%2.34亿 |
| 总资产 | -23.79%2.44亿 | -22.77%2.51亿 | -23.15%2.64亿 | -23.15%2.64亿 | -6.09%3.13亿 | -8.58%3.2亿 | -8.89%3.26亿 | -7.87%3.43亿 | -7.87%3.43亿 | -13.31%3.33亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | -7.77%2,182.8万 | -5.94%2,152.4万 | -16.30%2,164.68万 | -16.30%2,164.68万 | 2.52%2,329.5万 | -4.19%2,366.6万 | 0.73%2,288.3万 | 17.48%2,586.27万 | 17.48%2,586.27万 | -1.73%2,272.3万 |
| -短期借款及资本租赁负债 | -7.77%2,182.8万 | -5.94%2,152.4万 | -16.30%2,164.68万 | -16.30%2,164.68万 | 2.52%2,329.5万 | -4.19%2,366.6万 | 0.73%2,288.3万 | 17.48%2,586.27万 | 17.48%2,586.27万 | -1.73%2,272.3万 |
| -其中：短期借款 | -7.38%2,056.7万 | -6.99%2,012.8万 | -16.32%2,055.13万 | -16.32%2,055.13万 | 3.33%2,204.8万 | -4.51%2,220.5万 | 2.42%2,164万 | 18.09%2,455.91万 | 18.09%2,455.91万 | -2.10%2,133.8万 |
| -其中：资本租赁负债 | -13.69%126.1万 | 12.31%139.6万 | -15.96%109.56万 | -15.96%109.56万 | -9.96%124.7万 | 0.97%146.1万 | -21.77%124.3万 | 7.08%130.36万 | 7.08%130.36万 | 4.29%138.5万 |
| 应付款项 | 35.91%1,399.9万 | -26.95%612.2万 | -2.20%759.73万 | -2.20%759.73万 | 22.69%1,009.9万 | 43.31%1,030万 | 7.09%838.1万 | 29.41%776.8万 | 29.41%776.8万 | -3.51%823.1万 |
| -应付账款 | 35.59%1,395.1万 | -27.46%607.2万 | 7.79%513.44万 | 7.79%513.44万 | 22.56%1,008.8万 | 43.42%1,028.9万 | 7.51%837万 | 59.37%476.32万 | 59.37%476.32万 | -3.51%823.1万 |
| -应交税费 | 336.36%4.8万 | 354.55%5万 | --5.03万 | --5.03万 | --1.1万 | -15.38%1.1万 | -73.17%1.1万 | --0 | --0 | --0 |
| -其他应付款 | ---- | ---- | -19.71%241.25万 | -19.71%241.25万 | ---- | ---- | ---- | 0.32%300.48万 | 0.32%300.48万 | ---- |
| 应计及递延所得 | ---- | ---- | -7.91%247.42万 | -7.91%247.42万 | ---- | ---- | ---- | -5.78%268.68万 | -5.78%268.68万 | ---- |
| 流动负债合计 | 5.48%3,582.7万 | -11.57%2,764.6万 | -12.66%3,171.84万 | -12.66%3,171.84万 | 7.88%3,339.4万 | 6.52%3,396.6万 | 2.36%3,126.4万 | 17.65%3,631.76万 | 17.65%3,631.76万 | -2.21%3,095.4万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | -33.39%205.9万 | 53.58%229.3万 | 44.41%256.93万 | 44.41%256.93万 | 41.88%279.5万 | 38.80%309.1万 | -43.06%149.3万 | -39.09%177.92万 | -39.09%177.92万 | -42.08%197万 |
| -长期借款及资本租赁 | -33.39%205.9万 | 53.58%229.3万 | 44.41%256.93万 | 44.41%256.93万 | 41.88%279.5万 | 38.80%309.1万 | -43.06%149.3万 | -39.09%177.92万 | -39.09%177.92万 | -42.08%197万 |
| -其中：长期借款 | --0 | --0 | -49.00%4.63万 | -49.00%4.63万 | -65.65%4.5万 | -32.06%8.9万 | -31.30%9万 | -30.93%9.08万 | -30.93%9.08万 | -39.35%13.1万 |
| -其中：长期资本租赁负债 | -31.41%205.9万 | 63.44%229.3万 | 49.43%252.3万 | 49.43%252.3万 | 49.54%275万 | 43.23%300.2万 | -43.68%140.3万 | -39.47%168.84万 | -39.47%168.84万 | -42.26%183.9万 |
| 非流动递延所得税负债 | 9.59%2,161.7万 | 9.59%2,161.7万 | 9.58%2,161.73万 | 9.58%2,161.73万 | 92.92%1,972.6万 | 92.91%1,972.5万 | 92.91%1,972.5万 | 92.93%1,972.7万 | 92.93%1,972.7万 | -40.29%1,022.5万 |
| 其他非流动负债 | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流动负债合计 | 3.77%2,367.6万 | 12.69%2,391.1万 | 12.46%2,418.66万 | 12.46%2,418.66万 | 84.67%2,252.1万 | 83.23%2,281.6万 | 65.16%2,121.8万 | 63.60%2,150.62万 | 63.60%2,150.62万 | -40.59%1,219.5万 |
| 负债总额 | 4.79%5,950.3万 | -1.76%5,155.7万 | -3.32%5,590.5万 | -3.32%5,590.5万 | 29.59%5,591.5万 | 28.06%5,678.2万 | 20.95%5,248.2万 | 31.38%5,782.38万 | 31.38%5,782.38万 | -17.31%4,314.9万 |
| 所有者权益 | ||||||||||
| 股本 | 0.05%1.11亿 | 0.23%1.11亿 | 0.33%1.11亿 | 0.33%1.11亿 | 0.31%1.11亿 | 0.31%1.11亿 | 0.09%1.11亿 | 0.03%1.11亿 | 0.03%1.11亿 | 0.03%1.11亿 |
| -普通股 | 0.05%1.11亿 | 0.23%1.11亿 | 0.33%1.11亿 | 0.33%1.11亿 | 0.31%1.11亿 | 0.31%1.11亿 | 0.09%1.11亿 | 0.03%1.11亿 | 0.03%1.11亿 | 0.03%1.11亿 |
| 留存收益 | -206.12%-3,813.8万 | -160.97%-2,536.5万 | -136.17%-1,729.23万 | -136.17%-1,729.23万 | -58.47%2,940.6万 | -56.06%3,593.8万 | -53.06%4,160.1万 | -52.28%4,781.46万 | -52.28%4,781.46万 | -28.52%7,080.2万 |
| 减：库存股 | 0.00%25.7万 | 0.00%25.7万 | 0.00%25.67万 | 0.00%25.67万 | 0.00%25.7万 | 0.00%25.7万 | 0.00%25.7万 | 0.00%25.67万 | 0.00%25.67万 | 0.00%25.7万 |
| 固定资产重估价值准备 | -0.10%9,179.7万 | -0.10%9,179.7万 | -0.10%9,179.68万 | -0.10%9,179.68万 | 19.72%9,188.9万 | 19.72%9,188.9万 | 19.72%9,188.9万 | 19.72%9,188.89万 | 19.72%9,188.89万 | 0.00%7,675.3万 |
| 其他储备 | -19.85%-2,803万 | -32.51%-2,513.4万 | -97.71%-2,508.85万 | -97.71%-2,508.85万 | -41.82%-2,303.7万 | -100.94%-2,338.7万 | -90.03%-1,896.7万 | -86.49%-1,268.97万 | -86.49%-1,268.97万 | -588.31%-1,624.4万 |
| 其他股本权益 | -0.11%4,770.3万 | -0.54%4,773.8万 | -0.75%4,773.75万 | -0.75%4,773.75万 | -0.71%4,775.7万 | -0.71%4,775.7万 | -0.21%4,799.6万 | -0.08%4,809.86万 | -0.08%4,809.86万 | -0.08%4,809.8万 |
| 股东权益 | -29.96%1.84亿 | -26.81%2亿 | -27.16%2.08亿 | -27.16%2.08亿 | -11.40%2.57亿 | -13.90%2.63亿 | -13.01%2.73亿 | -13.12%2.86亿 | -13.12%2.86亿 | -12.69%2.9亿 |
| 总权益 | -29.96%1.84亿 | -26.81%2亿 | -27.16%2.08亿 | -27.16%2.08亿 | -11.40%2.57亿 | -13.90%2.63亿 | -13.01%2.73亿 | -13.12%2.86亿 | -13.12%2.86亿 | -12.69%2.9亿 |
| 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。
