马来西亚市场个股详情

5159 YOCB

添加自选
  • 1.850
  • 0.0000.00%
延时15分钟行情交易中 12/20 16:44 (北京)
2.94亿总市值9.49市盈率TTM

YOCB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/09/30
(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
资产
流动资产
现金及现金等价物与短期投资
-6.67%1.33亿
5.17%1.44亿
5.17%1.44亿
5.49%1.32亿
23.81%1.56亿
6.53%1.42亿
2.50%1.37亿
2.50%1.37亿
1.22%1.25亿
7.42%1.26亿
-现金及现金等价物
-23.86%7,572.7万
13.07%1,951.3万
13.07%1,951.3万
11.54%9,332.4万
34.86%1.1亿
16.20%9,946万
-3.38%1,725.8万
-3.38%1,725.8万
301.19%8,367.2万
251.88%8,170.2万
-其中:现金
----
13.07%1,951.3万
13.07%1,951.3万
----
----
----
-3.38%1,725.8万
-3.38%1,725.8万
--8,367.2万
----
-短期投资
33.39%5,695.7万
4.03%1.25亿
4.03%1.25亿
-6.76%3,849.4万
3.27%4,544万
-10.76%4,269.9万
3.41%1.2亿
3.41%1.2亿
-59.76%4,128.4万
-53.09%4,400.1万
应收款项
-13.58%3,169.4万
-16.89%2,988.51万
-16.89%2,988.51万
-16.76%3,923.6万
-11.26%4,216.4万
-5.79%3,667.6万
-9.74%3,595.84万
-9.74%3,595.84万
1.83%4,713.6万
11.42%4,751.3万
-应收账款净额
-13.58%3,169.4万
-26.53%2,348万
-26.53%2,348万
-16.76%3,923.6万
-11.26%4,216.4万
-5.79%3,667.6万
-8.18%3,195.8万
-8.18%3,195.8万
1.83%4,713.6万
11.42%4,751.3万
-其中:应收账款
----
-27.01%2,350.7万
-27.01%2,350.7万
----
----
----
-12.91%3,220.4万
-12.91%3,220.4万
----
----
-其中:坏账准备
----
89.02%-2.7万
89.02%-2.7万
----
----
----
88.66%-24.6万
88.66%-24.6万
----
----
-其他应收款
----
60.11%640.51万
60.11%640.51万
----
----
----
-20.50%400.04万
-20.50%400.04万
----
----
存货
1.56%9,506.2万
-7.43%8,793.6万
-7.43%8,793.6万
-6.68%8,942.7万
-11.80%8,590.7万
16.33%9,360万
38.09%9,499.7万
38.09%9,499.7万
45.26%9,583万
40.46%9,740.3万
预付费用
----
-29.03%240.19万
-29.03%240.19万
----
----
----
-7.93%338.46万
-7.93%338.46万
----
----
税项资产
-36.97%31.2万
-41.81%34.8万
-41.81%34.8万
-73.46%8.2万
-54.24%15.1万
-18.32%49.5万
-28.81%59.8万
-28.81%59.8万
-51.49%30.9万
-55.94%33万
流动资产合计
-4.83%2.6亿
-2.68%2.65亿
-2.68%2.65亿
-2.86%2.61亿
4.76%2.84亿
7.69%2.73亿
10.19%2.72亿
10.19%2.72亿
13.49%2.68亿
17.93%2.71亿
非流动资产
物业厂房及设备净额
65.68%1.05亿
75.24%1.09亿
75.24%1.09亿
70.53%1.08亿
3.71%6,646.1万
1.72%6,365.7万
1.12%6,214.1万
1.12%6,214.1万
8.02%6,351.8万
10.21%6,408.1万
-物业、厂房及设备
65.68%1.05亿
64.55%1.9亿
64.55%1.9亿
70.53%1.08亿
3.71%6,646.1万
1.72%6,365.7万
4.51%1.15亿
4.51%1.15亿
8.02%6,351.8万
10.21%6,408.1万
-累计折旧
----
-52.04%-8,076万
-52.04%-8,076万
----
----
----
-8.78%-5,311.7万
-8.78%-5,311.7万
----
----
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
--2,623.6万
--2,623.6万
--2,623.6万
--2,526.8万
----
----
--0
--0
----
----
-商誉
----
--2,623.6万
--2,623.6万
----
----
----
--0
--0
----
----
非流动递延所得税资产
19.49%217万
7.69%179.2万
7.69%179.2万
-17.25%166万
-27.08%188.8万
-28.90%181.6万
-37.04%166.4万
-37.04%166.4万
-33.22%200.6万
-22.62%258.9万
非流动资产合计
104.47%1.34亿
114.60%1.37亿
114.60%1.37亿
106.41%1.35亿
2.52%6,834.9万
0.52%6,547.3万
-0.45%6,380.5万
-0.45%6,380.5万
6.02%6,552.4万
8.42%6,667万
总资产
16.32%3.94亿
19.61%4.02亿
19.61%4.02亿
18.59%3.96亿
4.32%3.52亿
6.23%3.38亿
7.99%3.36亿
7.99%3.36亿
11.94%3.34亿
15.92%3.38亿
负债
流动负债
金融负债
90.77%1,682.8万
171.91%1,980.9万
171.91%1,980.9万
97.17%2,140.3万
-48.18%868.7万
-10.70%882.1万
-13.90%728.5万
-13.90%728.5万
0.20%1,085.5万
93.13%1,676.4万
-短期借款及资本租赁负债
90.77%1,682.8万
171.91%1,980.9万
171.91%1,980.9万
97.17%2,140.3万
-48.18%868.7万
-10.70%882.1万
-13.90%728.5万
-13.90%728.5万
0.20%1,085.5万
93.13%1,676.4万
-其中:短期借款
99.06%549.4万
199.84%763.4万
199.84%763.4万
60.75%983.3万
-86.64%155.2万
-52.10%276万
-45.47%254.6万
-45.47%254.6万
-15.74%611.7万
87.60%1,161.8万
-其中:资本租赁负债
87.00%1,133.4万
156.91%1,217.5万
156.91%1,217.5万
144.20%1,157万
38.65%713.5万
47.25%606.1万
24.97%473.9万
24.97%473.9万
32.61%473.8万
106.92%514.6万
应付款项
67.26%2,117.3万
60.29%2,871万
60.29%2,871万
53.34%2,277.2万
-5.64%2,233.8万
-27.36%1,265.9万
-10.23%1,791.1万
-10.23%1,791.1万
16.13%1,485.1万
27.42%2,367.4万
-应付账款
87.83%1,889万
124.93%301.4万
124.93%301.4万
68.59%1,908.8万
-1.75%1,879万
-29.21%1,005.7万
-31.28%134万
-31.28%134万
-1.27%1,132.2万
13.14%1,912.4万
-应交税费
-12.26%228.3万
5.29%310.6万
5.29%310.6万
4.39%368.4万
-22.02%354.8万
-19.19%260.2万
34.83%295万
34.83%295万
167.35%352.9万
171.48%455万
-应付股息
----
14.28%634.6万
14.28%634.6万
----
----
----
16.68%555.3万
16.68%555.3万
----
----
-其他应付款
----
101.34%1,624.4万
101.34%1,624.4万
----
----
----
-27.01%806.8万
-27.01%806.8万
----
----
应计及递延所得
----
18.05%24.2万
18.05%24.2万
----
----
----
-49.63%20.5万
-49.63%20.5万
----
----
流动负债合计
76.91%3,800.1万
91.96%4,876.1万
91.96%4,876.1万
71.85%4,417.5万
-23.28%3,102.5万
-21.33%2,148万
-11.86%2,540.1万
-11.86%2,540.1万
8.83%2,570.6万
48.35%4,043.8万
非流动负债
非流动金融负债
255.57%1,258万
385.55%1,458.6万
385.55%1,458.6万
293.31%1,452.9万
3.88%508.1万
-11.79%353.8万
7.09%300.4万
7.09%300.4万
59.71%369.4万
175.24%489.1万
-长期借款及资本租赁
255.57%1,258万
385.55%1,458.6万
385.55%1,458.6万
293.31%1,452.9万
3.88%508.1万
-11.79%353.8万
7.09%300.4万
7.09%300.4万
59.71%369.4万
175.24%489.1万
-其中:长期借款
----
----
----
--38.3万
----
----
----
----
--0
--0
-其中:长期资本租赁负债
255.57%1,258万
385.55%1,458.6万
385.55%1,458.6万
282.95%1,414.6万
3.88%508.1万
-11.79%353.8万
9.96%300.4万
9.96%300.4万
81.43%369.4万
281.22%489.1万
长期拨备
318.32%169万
307.29%162.1万
307.29%162.1万
10.54%43万
7.44%41.9万
3.86%40.4万
3.11%39.8万
3.11%39.8万
-0.77%38.9万
0.00%39万
非流动递延所得税负债
126.47%446.6万
138.43%455.4万
138.43%455.4万
147.49%472.7万
10.03%191.9万
11.73%197.2万
18.12%191万
18.12%191万
54.78%191万
42.48%174.4万
非流动负债合计
216.81%1,873.6万
290.83%2,076.1万
290.83%2,076.1万
228.48%1,968.6万
5.61%741.9万
-4.07%591.4万
10.48%531.2万
10.48%531.2万
52.15%599.3万
107.17%702.5万
负债总额
107.11%5,673.7万
126.36%6,952.2万
126.36%6,952.2万
101.46%6,386.1万
-19.00%3,844.4万
-18.15%2,739.4万
-8.67%3,071.3万
-8.67%3,071.3万
15.02%3,169.9万
54.85%4,746.3万
所有者权益
股本
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
-普通股
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
0.00%8,000万
留存收益
----
8.42%2.45亿
8.42%2.45亿
----
11.18%2.35亿
12.58%2.32亿
14.02%2.26亿
14.02%2.26亿
16.44%2.23亿
--2.11亿
减:库存股
0.00%82.3万
0.00%82.3万
0.00%82.3万
0.00%82.3万
0.00%82.3万
0.00%82.3万
0.00%82.3万
0.00%82.3万
0.00%82.3万
0.00%82.3万
其他储备
--2.5亿
---1.3万
---1.3万
--2.44亿
----
----
--0
--0
----
----
股东权益
5.78%3.29亿
6.23%3.24亿
6.23%3.24亿
6.97%3.23亿
8.13%3.14亿
9.09%3.11亿
10.01%3.05亿
10.01%3.05亿
11.63%3.02亿
11.34%2.9亿
非控制性权益
--789.9万
--802.7万
--802.7万
--883.7万
----
----
--0
--0
----
----
总权益
8.32%3.37亿
8.86%3.32亿
8.86%3.32亿
9.90%3.32亿
8.13%3.14亿
9.09%3.11亿
10.01%3.05亿
10.01%3.05亿
11.63%3.02亿
11.34%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
(Q1)2024/09/30(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
资产
流动资产
现金及现金等价物与短期投资 -6.67%1.33亿5.17%1.44亿5.17%1.44亿5.49%1.32亿23.81%1.56亿6.53%1.42亿2.50%1.37亿2.50%1.37亿1.22%1.25亿7.42%1.26亿
-现金及现金等价物 -23.86%7,572.7万13.07%1,951.3万13.07%1,951.3万11.54%9,332.4万34.86%1.1亿16.20%9,946万-3.38%1,725.8万-3.38%1,725.8万301.19%8,367.2万251.88%8,170.2万
-其中:现金 ----13.07%1,951.3万13.07%1,951.3万-------------3.38%1,725.8万-3.38%1,725.8万--8,367.2万----
-短期投资 33.39%5,695.7万4.03%1.25亿4.03%1.25亿-6.76%3,849.4万3.27%4,544万-10.76%4,269.9万3.41%1.2亿3.41%1.2亿-59.76%4,128.4万-53.09%4,400.1万
应收款项 -13.58%3,169.4万-16.89%2,988.51万-16.89%2,988.51万-16.76%3,923.6万-11.26%4,216.4万-5.79%3,667.6万-9.74%3,595.84万-9.74%3,595.84万1.83%4,713.6万11.42%4,751.3万
-应收账款净额 -13.58%3,169.4万-26.53%2,348万-26.53%2,348万-16.76%3,923.6万-11.26%4,216.4万-5.79%3,667.6万-8.18%3,195.8万-8.18%3,195.8万1.83%4,713.6万11.42%4,751.3万
-其中:应收账款 -----27.01%2,350.7万-27.01%2,350.7万-------------12.91%3,220.4万-12.91%3,220.4万--------
-其中:坏账准备 ----89.02%-2.7万89.02%-2.7万------------88.66%-24.6万88.66%-24.6万--------
-其他应收款 ----60.11%640.51万60.11%640.51万-------------20.50%400.04万-20.50%400.04万--------
存货 1.56%9,506.2万-7.43%8,793.6万-7.43%8,793.6万-6.68%8,942.7万-11.80%8,590.7万16.33%9,360万38.09%9,499.7万38.09%9,499.7万45.26%9,583万40.46%9,740.3万
预付费用 -----29.03%240.19万-29.03%240.19万-------------7.93%338.46万-7.93%338.46万--------
税项资产 -36.97%31.2万-41.81%34.8万-41.81%34.8万-73.46%8.2万-54.24%15.1万-18.32%49.5万-28.81%59.8万-28.81%59.8万-51.49%30.9万-55.94%33万
流动资产合计 -4.83%2.6亿-2.68%2.65亿-2.68%2.65亿-2.86%2.61亿4.76%2.84亿7.69%2.73亿10.19%2.72亿10.19%2.72亿13.49%2.68亿17.93%2.71亿
非流动资产
物业厂房及设备净额 65.68%1.05亿75.24%1.09亿75.24%1.09亿70.53%1.08亿3.71%6,646.1万1.72%6,365.7万1.12%6,214.1万1.12%6,214.1万8.02%6,351.8万10.21%6,408.1万
-物业、厂房及设备 65.68%1.05亿64.55%1.9亿64.55%1.9亿70.53%1.08亿3.71%6,646.1万1.72%6,365.7万4.51%1.15亿4.51%1.15亿8.02%6,351.8万10.21%6,408.1万
-累计折旧 -----52.04%-8,076万-52.04%-8,076万-------------8.78%-5,311.7万-8.78%-5,311.7万--------
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 --2,623.6万--2,623.6万--2,623.6万--2,526.8万----------0--0--------
-商誉 ------2,623.6万--2,623.6万--------------0--0--------
非流动递延所得税资产 19.49%217万7.69%179.2万7.69%179.2万-17.25%166万-27.08%188.8万-28.90%181.6万-37.04%166.4万-37.04%166.4万-33.22%200.6万-22.62%258.9万
非流动资产合计 104.47%1.34亿114.60%1.37亿114.60%1.37亿106.41%1.35亿2.52%6,834.9万0.52%6,547.3万-0.45%6,380.5万-0.45%6,380.5万6.02%6,552.4万8.42%6,667万
总资产 16.32%3.94亿19.61%4.02亿19.61%4.02亿18.59%3.96亿4.32%3.52亿6.23%3.38亿7.99%3.36亿7.99%3.36亿11.94%3.34亿15.92%3.38亿
负债
流动负债
金融负债 90.77%1,682.8万171.91%1,980.9万171.91%1,980.9万97.17%2,140.3万-48.18%868.7万-10.70%882.1万-13.90%728.5万-13.90%728.5万0.20%1,085.5万93.13%1,676.4万
-短期借款及资本租赁负债 90.77%1,682.8万171.91%1,980.9万171.91%1,980.9万97.17%2,140.3万-48.18%868.7万-10.70%882.1万-13.90%728.5万-13.90%728.5万0.20%1,085.5万93.13%1,676.4万
-其中:短期借款 99.06%549.4万199.84%763.4万199.84%763.4万60.75%983.3万-86.64%155.2万-52.10%276万-45.47%254.6万-45.47%254.6万-15.74%611.7万87.60%1,161.8万
-其中:资本租赁负债 87.00%1,133.4万156.91%1,217.5万156.91%1,217.5万144.20%1,157万38.65%713.5万47.25%606.1万24.97%473.9万24.97%473.9万32.61%473.8万106.92%514.6万
应付款项 67.26%2,117.3万60.29%2,871万60.29%2,871万53.34%2,277.2万-5.64%2,233.8万-27.36%1,265.9万-10.23%1,791.1万-10.23%1,791.1万16.13%1,485.1万27.42%2,367.4万
-应付账款 87.83%1,889万124.93%301.4万124.93%301.4万68.59%1,908.8万-1.75%1,879万-29.21%1,005.7万-31.28%134万-31.28%134万-1.27%1,132.2万13.14%1,912.4万
-应交税费 -12.26%228.3万5.29%310.6万5.29%310.6万4.39%368.4万-22.02%354.8万-19.19%260.2万34.83%295万34.83%295万167.35%352.9万171.48%455万
-应付股息 ----14.28%634.6万14.28%634.6万------------16.68%555.3万16.68%555.3万--------
-其他应付款 ----101.34%1,624.4万101.34%1,624.4万-------------27.01%806.8万-27.01%806.8万--------
应计及递延所得 ----18.05%24.2万18.05%24.2万-------------49.63%20.5万-49.63%20.5万--------
流动负债合计 76.91%3,800.1万91.96%4,876.1万91.96%4,876.1万71.85%4,417.5万-23.28%3,102.5万-21.33%2,148万-11.86%2,540.1万-11.86%2,540.1万8.83%2,570.6万48.35%4,043.8万
非流动负债
非流动金融负债 255.57%1,258万385.55%1,458.6万385.55%1,458.6万293.31%1,452.9万3.88%508.1万-11.79%353.8万7.09%300.4万7.09%300.4万59.71%369.4万175.24%489.1万
-长期借款及资本租赁 255.57%1,258万385.55%1,458.6万385.55%1,458.6万293.31%1,452.9万3.88%508.1万-11.79%353.8万7.09%300.4万7.09%300.4万59.71%369.4万175.24%489.1万
-其中:长期借款 --------------38.3万------------------0--0
-其中:长期资本租赁负债 255.57%1,258万385.55%1,458.6万385.55%1,458.6万282.95%1,414.6万3.88%508.1万-11.79%353.8万9.96%300.4万9.96%300.4万81.43%369.4万281.22%489.1万
长期拨备 318.32%169万307.29%162.1万307.29%162.1万10.54%43万7.44%41.9万3.86%40.4万3.11%39.8万3.11%39.8万-0.77%38.9万0.00%39万
非流动递延所得税负债 126.47%446.6万138.43%455.4万138.43%455.4万147.49%472.7万10.03%191.9万11.73%197.2万18.12%191万18.12%191万54.78%191万42.48%174.4万
非流动负债合计 216.81%1,873.6万290.83%2,076.1万290.83%2,076.1万228.48%1,968.6万5.61%741.9万-4.07%591.4万10.48%531.2万10.48%531.2万52.15%599.3万107.17%702.5万
负债总额 107.11%5,673.7万126.36%6,952.2万126.36%6,952.2万101.46%6,386.1万-19.00%3,844.4万-18.15%2,739.4万-8.67%3,071.3万-8.67%3,071.3万15.02%3,169.9万54.85%4,746.3万
所有者权益
股本 0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万
-普通股 0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万0.00%8,000万
留存收益 ----8.42%2.45亿8.42%2.45亿----11.18%2.35亿12.58%2.32亿14.02%2.26亿14.02%2.26亿16.44%2.23亿--2.11亿
减:库存股 0.00%82.3万0.00%82.3万0.00%82.3万0.00%82.3万0.00%82.3万0.00%82.3万0.00%82.3万0.00%82.3万0.00%82.3万0.00%82.3万
其他储备 --2.5亿---1.3万---1.3万--2.44亿----------0--0--------
股东权益 5.78%3.29亿6.23%3.24亿6.23%3.24亿6.97%3.23亿8.13%3.14亿9.09%3.11亿10.01%3.05亿10.01%3.05亿11.63%3.02亿11.34%2.9亿
非控制性权益 --789.9万--802.7万--802.7万--883.7万----------0--0--------
总权益 8.32%3.37亿8.86%3.32亿8.86%3.32亿9.90%3.32亿8.13%3.14亿9.09%3.11亿10.01%3.05亿10.01%3.05亿11.63%3.02亿11.34%2.9亿
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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