马来西亚市场个股详情
5090 MEDIAC
- 0.125
- 0.0000.00%
延时15分钟行情午间休市 11/13 11:32 (北京)
2.07亿总市值-4032市盈率TTM
0.000最高价0.000最低价0股成交量0.000今开0.125昨收0.00成交额0.14552周最高0.00%换手率16.52亿总股本0.10452周最低-0.031每股收益TTM2.07亿流通值0.777历史最高亏损市盈率(静)16.52亿流通股0.101历史最低-0.036每股收益(静)0.00%振幅0.01股息TTM0.37市净率100股每手5.60%股息率TTM
MEDIAC关键统计数据
季报+年报
显示同比
| (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 | (Q2)2022/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | 14.67%1.08亿 | 1.85%9,820.6万 | 1.85%9,820.6万 | -10.75%8,667.4万 | -2.00%9,154.2万 | -4.57%9,410.4万 | 0.07%9,642.2万 | 0.07%9,642.2万 | 1.55%9,710.9万 | -1.28%9,340.8万 |
| -现金及现金等价物 | 17.40%7,121.1万 | 10.69%6,810.3万 | 10.69%6,810.3万 | -18.66%5,607.4万 | -11.59%5,813.9万 | -15.48%6,065.6万 | -5.28%6,152.4万 | -5.28%6,152.4万 | 7.59%6,893.9万 | 2.01%6,576万 |
| -其中：现金 | ---- | 2.71%2,704.7万 | 2.71%2,704.7万 | ---- | ---- | ---- | -27.84%2,633.4万 | -27.84%2,633.4万 | ---- | ---- |
| -其中：现金等价物 | ---- | 16.67%4,105.6万 | 16.67%4,105.6万 | ---- | ---- | ---- | 23.65%3,519万 | 23.65%3,519万 | ---- | ---- |
| -短期投资 | 9.72%3,670万 | -13.74%3,010.3万 | -13.74%3,010.3万 | 8.63%3,060万 | 20.82%3,340.3万 | 24.58%3,344.8万 | 11.12%3,489.8万 | 11.12%3,489.8万 | -10.71%2,817万 | -8.30%2,764.8万 |
| 应收款项 | 10.78%2,289.3万 | 3.66%1,533.6万 | 3.66%1,533.6万 | 19.43%2,470.5万 | 2.56%2,055.3万 | 11.17%2,066.5万 | -10.05%1,479.4万 | -10.05%1,479.4万 | -8.27%2,068.6万 | -3.53%2,004万 |
| -应收账款净额 | 10.78%2,289.3万 | 3.94%1,433.7万 | 3.94%1,433.7万 | 19.43%2,470.5万 | 2.56%2,055.3万 | 11.17%2,066.5万 | -8.76%1,379.4万 | -8.76%1,379.4万 | -8.27%2,068.6万 | -3.53%2,004万 |
| -其中：应收账款 | ---- | 3.21%1,541.5万 | 3.21%1,541.5万 | ---- | ---- | ---- | -12.38%1,493.6万 | -12.38%1,493.6万 | ---- | ---- |
| -其中：坏账准备 | ---- | 5.60%-107.8万 | 5.60%-107.8万 | ---- | ---- | ---- | 40.77%-114.2万 | 40.77%-114.2万 | ---- | ---- |
| -其他应收款 | ---- | -0.10%99.9万 | -0.10%99.9万 | ---- | ---- | ---- | -24.76%100万 | -24.76%100万 | ---- | ---- |
| 存货 | -13.30%924.6万 | -21.08%879.6万 | -21.08%879.6万 | -34.34%848万 | -9.76%1,030.8万 | 4.81%1,066.4万 | -2.65%1,114.5万 | -2.65%1,114.5万 | 6.02%1,291.5万 | -24.75%1,142.3万 |
| 预付费用 | ---- | 47.64%601.2万 | 47.64%601.2万 | ---- | ---- | ---- | 77.04%407.2万 | 77.04%407.2万 | ---- | ---- |
| 税项资产 | 49.35%69万 | 134.88%76.1万 | 134.88%76.1万 | 135.87%65.1万 | 89.69%49.7万 | 11.06%46.2万 | -52.84%32.4万 | -52.84%32.4万 | -59.35%27.6万 | -63.15%26.2万 |
| 持有待售资产 | --0 | --539万 | --539万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 流动资产合计 | 11.79%1.41亿 | 6.11%1.35亿 | 6.11%1.35亿 | -8.00%1.21亿 | -1.78%1.23亿 | -1.49%1.26亿 | -0.48%1.27亿 | -0.48%1.27亿 | -0.04%1.31亿 | -4.68%1.25亿 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -16.04%4,072.7万 | -19.53%4,151.4万 | -19.53%4,151.4万 | -11.59%4,680.3万 | -9.16%4,711.6万 | -12.30%4,850.5万 | -12.28%5,158.8万 | -12.28%5,158.8万 | -12.77%5,293.9万 | -15.99%5,186.6万 |
| -物业、厂房及设备 | ---- | -4.07%1.82亿 | -4.07%1.82亿 | ---- | ---- | ---- | -4.49%1.9亿 | -4.49%1.9亿 | ---- | ---- |
| -累计折旧 | ---- | -1.70%-1.41亿 | -1.70%-1.41亿 | ---- | ---- | ---- | 1.22%-1.38亿 | 1.22%-1.38亿 | ---- | ---- |
| 投资物业 | -17.63%1,885.5万 | -21.37%1,882.1万 | -21.37%1,882.1万 | -2.79%2,319.6万 | -0.18%2,278.5万 | -3.74%2,289.2万 | -3.18%2,393.6万 | -3.18%2,393.6万 | -3.07%2,386.1万 | -6.86%2,282.6万 |
| 投资总额 | -39.36%72.1万 | -51.79%63.3万 | -51.79%63.3万 | -13.94%70.4万 | 1.84%83.1万 | -15.01%118.9万 | 98.94%131.3万 | 98.94%131.3万 | 7.49%81.8万 | -8.21%81.6万 |
| -长期股权投资 | 32.50%5.3万 | 31.82%5.8万 | 31.82%5.8万 | -42.86%2.8万 | -34.62%3.4万 | 81.82%4万 | 83.33%4.4万 | 83.33%4.4万 | 122.73%4.9万 | 100.00%5.2万 |
| -金融资产投资 | -41.86%66.8万 | -54.69%57.5万 | -54.69%57.5万 | -12.09%67.6万 | 4.32%79.7万 | -16.56%114.9万 | 99.53%126.9万 | 99.53%126.9万 | 4.06%76.9万 | -11.47%76.4万 |
| -其中：可供出售证券 | -41.86%66.8万 | -54.69%57.5万 | -54.69%57.5万 | -12.09%67.6万 | 4.32%79.7万 | -16.56%114.9万 | 99.53%126.9万 | 99.53%126.9万 | 4.06%76.9万 | -11.47%76.4万 |
| 商誉及其他无形资产 | -91.19%56万 | -90.95%62万 | -90.95%62万 | -12.64%616.7万 | -9.79%615.4万 | -13.40%635.7万 | -12.99%685.3万 | -12.99%685.3万 | -12.22%705.9万 | -16.41%682.2万 |
| -商誉 | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -其他无形资产 | ---- | -90.95%62万 | -90.95%62万 | ---- | ---- | ---- | -12.99%685.3万 | -12.99%685.3万 | ---- | ---- |
| 非流动递延所得税资产 | 39.02%36.7万 | 229.69%42.2万 | 229.69%42.2万 | -6.60%9.9万 | -6.25%9万 | 203.45%26.4万 | 43.82%12.8万 | 43.82%12.8万 | 16.48%10.6万 | 5.49%9.6万 |
| 非流动资产合计 | -22.70%6,123万 | -26.02%6,201万 | -26.02%6,201万 | -9.22%7,696.9万 | -6.61%7,697.6万 | -9.91%7,920.7万 | -9.05%8,381.8万 | -9.05%8,381.8万 | -9.99%8,478.3万 | -13.59%8,242.6万 |
| 总资产 | -1.53%2.02亿 | -6.68%1.97亿 | -6.68%1.97亿 | -8.48%1.97亿 | -3.70%2亿 | -4.92%2.05亿 | -4.08%2.11亿 | -4.08%2.11亿 | -4.20%2.16亿 | -8.43%2.08亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | 53.06%3,247.4万 | 28.18%2,734.4万 | 28.18%2,734.4万 | -6.55%2,143.6万 | -5.15%2,158.8万 | -8.85%2,121.6万 | -7.01%2,133.3万 | -7.01%2,133.3万 | -4.92%2,293.9万 | -18.66%2,275.9万 |
| -短期借款及资本租赁负债 | 53.06%3,247.4万 | 28.18%2,734.4万 | 28.18%2,734.4万 | -6.55%2,143.6万 | -5.15%2,158.8万 | -8.85%2,121.6万 | -7.01%2,133.3万 | -7.01%2,133.3万 | -4.92%2,293.9万 | -18.66%2,275.9万 |
| -其中：短期借款 | 53.88%3,224.5万 | 28.49%2,707.3万 | 28.49%2,707.3万 | -6.81%2,116.9万 | -5.45%2,131.3万 | -9.08%2,095.5万 | -7.00%2,107万 | -7.00%2,107万 | -4.70%2,271.7万 | -18.37%2,254.2万 |
| -其中：资本租赁负债 | -12.26%22.9万 | 3.04%27.1万 | 3.04%27.1万 | 20.27%26.7万 | 26.73%27.5万 | 14.47%26.1万 | -8.04%26.3万 | -8.04%26.3万 | -22.65%22.2万 | -40.55%21.7万 |
| 应付款项 | -0.26%2,329.8万 | 9.20%652.8万 | 9.20%652.8万 | -5.58%2,105万 | -0.25%2,244.7万 | 3.04%2,335.9万 | -0.27%597.8万 | -0.27%597.8万 | -2.28%2,229.5万 | 0.35%2,250.3万 |
| -应付账款 | 1.65%2,046.8万 | 24.11%611.6万 | 24.11%611.6万 | -2.30%2,020.4万 | 2.82%2,161.6万 | 3.62%2,013.6万 | -5.14%492.8万 | -5.14%492.8万 | -5.70%2,068万 | -4.54%2,102.4万 |
| -应交税费 | -56.79%29.9万 | -60.76%41.2万 | -60.76%41.2万 | -47.62%84.6万 | -43.81%83.1万 | -1.84%69.2万 | 31.41%105万 | 31.41%105万 | 82.07%161.5万 | 269.75%147.9万 |
| -应付股息 | 0.00%253.1万 | ---- | ---- | ---- | ---- | 0.00%253.1万 | ---- | ---- | ---- | ---- |
| 养老金及其他退休福利计划 | ---- | -8.00%2.3万 | -8.00%2.3万 | ---- | ---- | ---- | -48.98%2.5万 | -48.98%2.5万 | ---- | ---- |
| 应计及递延所得 | 21.90%1,806万 | 25.33%3,077.3万 | 25.33%3,077.3万 | 17.03%1,191.6万 | 39.77%1,394.8万 | 36.18%1,481.6万 | 8.76%2,455.4万 | 8.76%2,455.4万 | 33.53%1,018.2万 | 30.14%997.9万 |
| 其他流动负债 | -4.17%2.3万 | ---- | ---- | -48.94%2.4万 | -45.45%2.4万 | -48.94%2.4万 | ---- | ---- | 2.17%4.7万 | -4.35%4.4万 |
| 流动负债合计 | 24.30%7,385.5万 | 24.63%6,466.8万 | 24.63%6,466.8万 | -1.87%5,442.6万 | 4.92%5,800.7万 | 4.47%5,941.5万 | 0.64%5,189万 | 0.64%5,189万 | 1.56%5,546.3万 | -4.87%5,528.5万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | -80.27%5.9万 | -76.60%8.4万 | -76.60%8.4万 | -46.28%15.9万 | -38.64%21.6万 | -27.78%29.9万 | -24.10%35.9万 | -24.10%35.9万 | -30.52%29.6万 | -6.88%35.2万 |
| -长期借款及资本租赁 | -80.27%5.9万 | -76.60%8.4万 | -76.60%8.4万 | -46.28%15.9万 | -38.64%21.6万 | -27.78%29.9万 | -24.10%35.9万 | -24.10%35.9万 | -30.52%29.6万 | -6.88%35.2万 |
| -其中：长期资本租赁负债 | -80.27%5.9万 | -76.60%8.4万 | -76.60%8.4万 | -46.28%15.9万 | -38.64%21.6万 | -27.78%29.9万 | -24.10%35.9万 | -24.10%35.9万 | -30.52%29.6万 | -6.88%35.2万 |
| 长期养老金及其他退休后福利计划 | ---- | 18.67%200.9万 | 18.67%200.9万 | ---- | ---- | ---- | 236.58%169.3万 | 236.58%169.3万 | ---- | ---- |
| 非流动递延所得税负债 | -33.15%269.8万 | -23.57%311万 | -23.57%311万 | -12.60%361.5万 | -8.93%371.4万 | -12.20%403.6万 | -15.12%406.9万 | -15.12%406.9万 | -11.42%413.6万 | -15.80%407.8万 |
| 其他非流动负债 | 19.49%199.9万 | ---- | ---- | 231.87%158.3万 | 250.22%161.1万 | 252.21%167.3万 | ---- | ---- | -35.37%47.7万 | -38.50%46万 |
| 非流动负债合计 | -20.84%475.6万 | -15.00%520.3万 | -15.00%520.3万 | 9.13%535.7万 | 13.31%554.1万 | 9.52%600.8万 | 6.08%612.1万 | 6.08%612.1万 | -15.84%490.9万 | -18.08%489万 |
| 负债总额 | 20.16%7,861.1万 | 20.44%6,987.1万 | 20.44%6,987.1万 | -0.98%5,978.3万 | 5.61%6,354.8万 | 4.92%6,542.3万 | 1.19%5,801.1万 | 1.19%5,801.1万 | -0.12%6,037.2万 | -6.10%6,017.5万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 |
| -普通股 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 | 0.00%2,171.5万 |
| 资本公积 | 0.00%5,466.4万 | 0.00%5,466.4万 | 0.00%5,466.4万 | 0.00%5,466.4万 | 0.00%5,466.4万 | 0.00%5,466.4万 | 0.00%5,466.4万 | 0.00%5,466.4万 | 0.00%5,466.4万 | 0.00%5,466.4万 |
| 留存收益 | -7.04%1.82亿 | -7.72%1.85亿 | -7.72%1.85亿 | -5.29%1.92亿 | -4.35%1.93亿 | -2.62%1.96亿 | -1.39%2.01亿 | -1.39%2.01亿 | -0.66%2.03亿 | -0.25%2.02亿 |
| 其他储备 | -1.25%-1.33亿 | -7.64%-1.33亿 | -7.64%-1.33亿 | -4.99%-1.3亿 | -1.11%-1.32亿 | -6.15%-1.31亿 | -5.39%-1.24亿 | -5.39%-1.24亿 | -6.30%-1.23亿 | -11.99%-1.31亿 |
| 股东权益 | -10.96%1.25亿 | -16.29%1.28亿 | -16.29%1.28亿 | -10.82%1.39亿 | -6.92%1.38亿 | -8.38%1.41亿 | -5.64%1.53亿 | -5.64%1.53亿 | -5.26%1.56亿 | -8.93%1.48亿 |
| 非控制性权益 | -93.76%-186.2万 | -125.73%-169.3万 | -125.73%-169.3万 | -124.66%-146.7万 | -168.03%-130.8万 | -536.42%-96.1万 | -168.82%-75万 | -168.82%-75万 | -896.34%-65.3万 | -334.62%-48.8万 |
| 总权益 | -11.68%1.23亿 | -16.99%1.27亿 | -16.99%1.27亿 | -11.39%1.38亿 | -7.50%1.36亿 | -8.92%1.4亿 | -5.94%1.53亿 | -5.94%1.53亿 | -5.70%1.55亿 | -9.35%1.47亿 |
| 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。
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