马来西亚市场个股详情

SEB (5163)

添加自选
  • 0.655
  • 0.0000.00%
延时15分钟行情已收盘 06/05 10:59 (北京)
5219.09万总市值4.68市盈率TTM

5163 SEB

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2026/03/31
(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
资产
流动资产
现金及现金等价物与短期投资
108.91%3,206.5万
119.92%3,136.5万
112.72%3,117万
-79.23%5.45万
-79.23%5.45万
11.14%1,534.9万
-9.49%1,426.2万
-27.32%1,465.3万
-86.72%26.22万
-86.72%26.22万
-现金及现金等价物
108.91%3,206.5万
119.92%3,136.5万
112.72%3,117万
-79.23%5.45万
-79.23%5.45万
11.14%1,534.9万
-9.49%1,426.2万
-27.32%1,465.3万
-86.72%26.22万
-86.72%26.22万
-其中:现金
----
----
----
-79.23%5.45万
-79.23%5.45万
----
----
----
-86.72%26.22万
-86.72%26.22万
应收款项
-26.37%8,443.6万
-26.46%9,546.7万
-20.14%1.01亿
-23.57%9,751.16万
-23.57%9,751.16万
-35.12%1.15亿
-28.67%1.3亿
28.67%1.26亿
5.68%1.28亿
5.68%1.28亿
-应收账款净额
-76.75%1,035.3万
-29.05%3,058.1万
17.73%4,665万
-33.71%4,305.85万
-33.71%4,305.85万
-61.92%4,453.1万
-67.72%4,310.3万
36.43%3,962.6万
37.38%6,495.92万
37.38%6,495.92万
-其中:应收账款
----
----
----
-33.75%4,380.46万
-33.75%4,380.46万
----
----
----
36.99%6,611.65万
36.99%6,611.65万
-其中:坏账准备
----
----
----
35.53%-74.61万
35.53%-74.61万
----
----
----
-18.34%-115.74万
-18.34%-115.74万
-其他应收款
5.62%7,408.3万
-25.17%6,488.6万
-37.53%5,387.6万
-13.05%5,445.3万
-13.05%5,445.3万
17.30%7,014.4万
78.97%8,670.7万
25.40%8,624.4万
-14.73%6,262.87万
-14.73%6,262.87万
存货
-6.17%83.6万
1.17%86.6万
-39.24%72.3万
-37.82%84.83万
-37.82%84.83万
-12.56%89.1万
-29.84%85.6万
-12.88%119万
1.38%136.41万
1.38%136.41万
预付费用
----
----
----
-15.78%2,112.76万
-15.78%2,112.76万
----
----
----
353.24%2,508.69万
353.24%2,508.69万
受限制现金
----
----
----
21.00%1,583.68万
21.00%1,583.68万
----
----
----
33.19%1,308.87万
33.19%1,308.87万
税项资产
-84.81%5.5万
-93.08%2.4万
-39.41%18.6万
-86.57%5.49万
-86.57%5.49万
-10.40%36.2万
52.19%34.7万
37.67%30.7万
60.54%40.89万
60.54%40.89万
持有待售资产
--0
--0
--755.4万
--755.35万
--755.35万
--755.4万
----
----
--0
--0
流动资产合计
-15.44%1.17亿
-12.08%1.28亿
-1.31%1.4亿
-14.79%1.43亿
-14.79%1.43亿
-27.68%1.39亿
-27.07%1.45亿
18.78%1.42亿
20.14%1.68亿
20.14%1.68亿
非流动资产
物业厂房及设备净额
-3.11%2,387.5万
-26.10%2,390万
-25.47%2,440.8万
-26.06%2,450.62万
-26.06%2,450.62万
-25.05%2,464.2万
0.38%3,234万
0.77%3,275万
1.64%3,314.4万
1.64%3,314.4万
-物业、厂房及设备
--2,387.5万
--2,390万
--2,440.8万
-15.66%4,874.58万
-15.66%4,874.58万
----
----
----
3.90%5,779.68万
3.90%5,779.68万
-累计折旧
----
----
----
1.68%-2,423.95万
1.68%-2,423.95万
----
----
----
-7.10%-2,465.28万
-7.10%-2,465.28万
投资总额
----
----
----
--0
--0
----
----
----
--0
--0
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
非流动递延所得税资产
-39.13%29.4万
-52.27%35.7万
-58.54%42万
-62.21%48.3万
-62.21%48.3万
-69.43%48.3万
-52.66%74.8万
-35.89%101.3万
-19.11%127.8万
-19.11%127.8万
非流动资产合计
-3.80%2,416.9万
-26.69%2,425.7万
-26.46%2,482.8万
-27.40%2,498.92万
-27.40%2,498.92万
-27.09%2,512.5万
-2.10%3,308.8万
-0.93%3,376.3万
0.68%3,442.2万
0.68%3,442.2万
总资产
-13.66%1.42亿
-14.79%1.52亿
-6.14%1.65亿
-16.93%1.68亿
-16.93%1.68亿
-27.59%1.64亿
-23.45%1.78亿
14.40%1.76亿
16.31%2.02亿
16.31%2.02亿
负债
流动负债
金融负债
8.46%5,659万
19.37%6,530.2万
54.51%6,245万
-4.25%6,049.89万
-4.25%6,049.89万
-17.18%5,217.7万
-16.74%5,470.5万
-27.10%4,041.8万
7.55%6,318.25万
7.55%6,318.25万
-短期借款及资本租赁负债
8.46%5,659万
19.37%6,530.2万
54.51%6,245万
-4.25%6,049.89万
-4.25%6,049.89万
-17.18%5,217.7万
-16.74%5,470.5万
-27.10%4,041.8万
7.55%6,318.25万
7.55%6,318.25万
-其中:短期借款
9.11%5,620.9万
20.22%6,465.4万
56.63%6,150.3万
-4.73%5,932.48万
-4.73%5,932.48万
-17.95%5,151.5万
-17.69%5,378万
-28.50%3,926.6万
7.18%6,227.09万
7.18%6,227.09万
-其中:资本租赁负债
-42.45%38.1万
-29.95%64.8万
-17.80%94.7万
28.80%117.42万
28.80%117.42万
209.35%66.2万
157.66%92.5万
120.27%115.2万
41.29%91.16万
41.29%91.16万
应付款项
-45.37%3,209.1万
-53.99%3,404.7万
-22.42%5,938.8万
-23.59%4,897.06万
-23.59%4,897.06万
-23.78%5,874万
20.08%7,399.8万
47.71%7,654.8万
38.06%6,409.04万
38.06%6,409.04万
-应付账款
-45.37%3,209.1万
-53.99%3,404.7万
-22.42%5,938.8万
-34.99%3,654.54万
-34.99%3,654.54万
-23.78%5,874万
20.08%7,399.8万
47.71%7,654.8万
31.30%5,621.47万
31.30%5,621.47万
-应交税费
----
----
----
9,998.32%16.26万
9,998.32%16.26万
----
----
----
33.06%1,610
33.06%1,610
-其他应付款
----
----
----
55.73%1,226.26万
55.73%1,226.26万
----
----
----
118.36%787.42万
118.36%787.42万
现行拨备
----
----
----
-35.31%6.09万
-35.31%6.09万
----
----
----
0.00%9.41万
0.00%9.41万
递延所得税负债
--16.3万
--16.3万
--27.2万
--27.2万
--27.2万
----
----
----
----
----
应计及递延所得
-90.96%114.6万
-85.70%136.9万
-88.61%219.9万
-48.72%1,828.58万
-48.72%1,828.58万
-72.89%1,267.4万
-85.70%957.1万
163.09%1,930万
20.03%3,565.75万
20.03%3,565.75万
流动负债合计
-27.19%8,999万
-27.04%1.01亿
-8.77%1.24亿
-21.60%1.28亿
-21.60%1.28亿
-33.84%1.24亿
-28.81%1.38亿
18.91%1.36亿
20.79%1.63亿
20.79%1.63亿
非流动负债
非流动金融负债
4.04%231.6万
-12.49%194.8万
0.35%199.6万
-7.00%178.58万
-7.00%178.58万
-34.45%222.6万
-35.78%222.6万
-52.37%198.9万
-58.99%192.03万
-58.99%192.03万
-长期借款及资本租赁
4.04%231.6万
-12.49%194.8万
0.35%199.6万
-7.00%178.58万
-7.00%178.58万
-34.45%222.6万
-35.78%222.6万
-52.37%198.9万
-58.99%192.03万
-58.99%192.03万
-其中:长期借款
----
----
----
----
----
----
--0
----
--0
--0
-其中:长期资本租赁负债
4.04%231.6万
-12.49%194.8万
0.35%199.6万
-7.00%178.58万
-7.00%178.58万
-17.80%222.6万
11.75%222.6万
3.54%198.9万
16.16%192.03万
16.16%192.03万
非流动负债合计
4.04%231.6万
-12.49%194.8万
0.35%199.6万
-7.00%178.58万
-7.00%178.58万
-34.45%222.6万
-35.78%222.6万
-52.37%198.9万
-58.99%192.03万
-58.99%192.03万
负债总额
-26.63%9,230.6万
-26.81%1.03亿
-8.64%1.26亿
-21.43%1.3亿
-21.43%1.3亿
-33.85%1.26亿
-28.94%1.41亿
16.40%1.38亿
18.11%1.65亿
18.11%1.65亿
所有者权益
股本
0.00%4,558.4万
0.00%4,558.4万
0.00%4,558.4万
0.00%4,558.39万
0.00%4,558.39万
0.00%4,558.4万
0.00%4,558.4万
0.00%4,558.4万
0.00%4,558.39万
0.00%4,558.39万
-普通股
0.00%4,558.4万
0.00%4,558.4万
0.00%4,558.4万
0.00%4,558.39万
0.00%4,558.39万
0.00%4,558.4万
0.00%4,558.4万
0.00%4,558.4万
0.00%4,558.39万
0.00%4,558.39万
留存收益
--385.1万
149.27%372.6万
---674.2万
13.50%-704.92万
13.50%-704.92万
----
25.46%-756.2万
----
27.37%-814.9万
27.37%-814.9万
减:库存股
0.00%15.7万
0.00%15.7万
0.00%15.7万
0.00%15.74万
0.00%15.74万
0.00%15.7万
0.00%15.7万
0.00%15.7万
0.00%15.74万
0.00%15.74万
其他储备
----
----
----
----
----
20.79%-728.6万
----
---789.7万
----
----
股东权益
29.20%4,927.8万
29.81%4,915.3万
3.08%3,868.5万
2.95%3,837.73万
2.95%3,837.73万
5.28%3,814.1万
7.32%3,786.5万
7.61%3,753万
8.98%3,727.75万
8.98%3,727.75万
非控制性权益
-1,050.00%-2.3万
-50.00%-3,000
-50.00%-3,000
-74.85%-2,969
-74.85%-2,969
-300.00%-2,000
-300.00%-2,000
-100.00%-2,000
---1,698
---1,698
总权益
29.15%4,925.5万
29.81%4,915万
3.08%3,868.2万
2.95%3,837.44万
2.95%3,837.44万
5.27%3,813.9万
7.31%3,786.3万
7.60%3,752.8万
8.97%3,727.58万
8.97%3,727.58万
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)2026/03/31(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
资产
流动资产
现金及现金等价物与短期投资 108.91%3,206.5万119.92%3,136.5万112.72%3,117万-79.23%5.45万-79.23%5.45万11.14%1,534.9万-9.49%1,426.2万-27.32%1,465.3万-86.72%26.22万-86.72%26.22万
-现金及现金等价物 108.91%3,206.5万119.92%3,136.5万112.72%3,117万-79.23%5.45万-79.23%5.45万11.14%1,534.9万-9.49%1,426.2万-27.32%1,465.3万-86.72%26.22万-86.72%26.22万
-其中:现金 -------------79.23%5.45万-79.23%5.45万-------------86.72%26.22万-86.72%26.22万
应收款项 -26.37%8,443.6万-26.46%9,546.7万-20.14%1.01亿-23.57%9,751.16万-23.57%9,751.16万-35.12%1.15亿-28.67%1.3亿28.67%1.26亿5.68%1.28亿5.68%1.28亿
-应收账款净额 -76.75%1,035.3万-29.05%3,058.1万17.73%4,665万-33.71%4,305.85万-33.71%4,305.85万-61.92%4,453.1万-67.72%4,310.3万36.43%3,962.6万37.38%6,495.92万37.38%6,495.92万
-其中:应收账款 -------------33.75%4,380.46万-33.75%4,380.46万------------36.99%6,611.65万36.99%6,611.65万
-其中:坏账准备 ------------35.53%-74.61万35.53%-74.61万-------------18.34%-115.74万-18.34%-115.74万
-其他应收款 5.62%7,408.3万-25.17%6,488.6万-37.53%5,387.6万-13.05%5,445.3万-13.05%5,445.3万17.30%7,014.4万78.97%8,670.7万25.40%8,624.4万-14.73%6,262.87万-14.73%6,262.87万
存货 -6.17%83.6万1.17%86.6万-39.24%72.3万-37.82%84.83万-37.82%84.83万-12.56%89.1万-29.84%85.6万-12.88%119万1.38%136.41万1.38%136.41万
预付费用 -------------15.78%2,112.76万-15.78%2,112.76万------------353.24%2,508.69万353.24%2,508.69万
受限制现金 ------------21.00%1,583.68万21.00%1,583.68万------------33.19%1,308.87万33.19%1,308.87万
税项资产 -84.81%5.5万-93.08%2.4万-39.41%18.6万-86.57%5.49万-86.57%5.49万-10.40%36.2万52.19%34.7万37.67%30.7万60.54%40.89万60.54%40.89万
持有待售资产 --0--0--755.4万--755.35万--755.35万--755.4万----------0--0
流动资产合计 -15.44%1.17亿-12.08%1.28亿-1.31%1.4亿-14.79%1.43亿-14.79%1.43亿-27.68%1.39亿-27.07%1.45亿18.78%1.42亿20.14%1.68亿20.14%1.68亿
非流动资产
物业厂房及设备净额 -3.11%2,387.5万-26.10%2,390万-25.47%2,440.8万-26.06%2,450.62万-26.06%2,450.62万-25.05%2,464.2万0.38%3,234万0.77%3,275万1.64%3,314.4万1.64%3,314.4万
-物业、厂房及设备 --2,387.5万--2,390万--2,440.8万-15.66%4,874.58万-15.66%4,874.58万------------3.90%5,779.68万3.90%5,779.68万
-累计折旧 ------------1.68%-2,423.95万1.68%-2,423.95万-------------7.10%-2,465.28万-7.10%-2,465.28万
投资总额 --------------0--0--------------0--0
-长期股权投资 --------------0--0--------------0--0
非流动递延所得税资产 -39.13%29.4万-52.27%35.7万-58.54%42万-62.21%48.3万-62.21%48.3万-69.43%48.3万-52.66%74.8万-35.89%101.3万-19.11%127.8万-19.11%127.8万
非流动资产合计 -3.80%2,416.9万-26.69%2,425.7万-26.46%2,482.8万-27.40%2,498.92万-27.40%2,498.92万-27.09%2,512.5万-2.10%3,308.8万-0.93%3,376.3万0.68%3,442.2万0.68%3,442.2万
总资产 -13.66%1.42亿-14.79%1.52亿-6.14%1.65亿-16.93%1.68亿-16.93%1.68亿-27.59%1.64亿-23.45%1.78亿14.40%1.76亿16.31%2.02亿16.31%2.02亿
负债
流动负债
金融负债 8.46%5,659万19.37%6,530.2万54.51%6,245万-4.25%6,049.89万-4.25%6,049.89万-17.18%5,217.7万-16.74%5,470.5万-27.10%4,041.8万7.55%6,318.25万7.55%6,318.25万
-短期借款及资本租赁负债 8.46%5,659万19.37%6,530.2万54.51%6,245万-4.25%6,049.89万-4.25%6,049.89万-17.18%5,217.7万-16.74%5,470.5万-27.10%4,041.8万7.55%6,318.25万7.55%6,318.25万
-其中:短期借款 9.11%5,620.9万20.22%6,465.4万56.63%6,150.3万-4.73%5,932.48万-4.73%5,932.48万-17.95%5,151.5万-17.69%5,378万-28.50%3,926.6万7.18%6,227.09万7.18%6,227.09万
-其中:资本租赁负债 -42.45%38.1万-29.95%64.8万-17.80%94.7万28.80%117.42万28.80%117.42万209.35%66.2万157.66%92.5万120.27%115.2万41.29%91.16万41.29%91.16万
应付款项 -45.37%3,209.1万-53.99%3,404.7万-22.42%5,938.8万-23.59%4,897.06万-23.59%4,897.06万-23.78%5,874万20.08%7,399.8万47.71%7,654.8万38.06%6,409.04万38.06%6,409.04万
-应付账款 -45.37%3,209.1万-53.99%3,404.7万-22.42%5,938.8万-34.99%3,654.54万-34.99%3,654.54万-23.78%5,874万20.08%7,399.8万47.71%7,654.8万31.30%5,621.47万31.30%5,621.47万
-应交税费 ------------9,998.32%16.26万9,998.32%16.26万------------33.06%1,61033.06%1,610
-其他应付款 ------------55.73%1,226.26万55.73%1,226.26万------------118.36%787.42万118.36%787.42万
现行拨备 -------------35.31%6.09万-35.31%6.09万------------0.00%9.41万0.00%9.41万
递延所得税负债 --16.3万--16.3万--27.2万--27.2万--27.2万--------------------
应计及递延所得 -90.96%114.6万-85.70%136.9万-88.61%219.9万-48.72%1,828.58万-48.72%1,828.58万-72.89%1,267.4万-85.70%957.1万163.09%1,930万20.03%3,565.75万20.03%3,565.75万
流动负债合计 -27.19%8,999万-27.04%1.01亿-8.77%1.24亿-21.60%1.28亿-21.60%1.28亿-33.84%1.24亿-28.81%1.38亿18.91%1.36亿20.79%1.63亿20.79%1.63亿
非流动负债
非流动金融负债 4.04%231.6万-12.49%194.8万0.35%199.6万-7.00%178.58万-7.00%178.58万-34.45%222.6万-35.78%222.6万-52.37%198.9万-58.99%192.03万-58.99%192.03万
-长期借款及资本租赁 4.04%231.6万-12.49%194.8万0.35%199.6万-7.00%178.58万-7.00%178.58万-34.45%222.6万-35.78%222.6万-52.37%198.9万-58.99%192.03万-58.99%192.03万
-其中:长期借款 --------------------------0------0--0
-其中:长期资本租赁负债 4.04%231.6万-12.49%194.8万0.35%199.6万-7.00%178.58万-7.00%178.58万-17.80%222.6万11.75%222.6万3.54%198.9万16.16%192.03万16.16%192.03万
非流动负债合计 4.04%231.6万-12.49%194.8万0.35%199.6万-7.00%178.58万-7.00%178.58万-34.45%222.6万-35.78%222.6万-52.37%198.9万-58.99%192.03万-58.99%192.03万
负债总额 -26.63%9,230.6万-26.81%1.03亿-8.64%1.26亿-21.43%1.3亿-21.43%1.3亿-33.85%1.26亿-28.94%1.41亿16.40%1.38亿18.11%1.65亿18.11%1.65亿
所有者权益
股本 0.00%4,558.4万0.00%4,558.4万0.00%4,558.4万0.00%4,558.39万0.00%4,558.39万0.00%4,558.4万0.00%4,558.4万0.00%4,558.4万0.00%4,558.39万0.00%4,558.39万
-普通股 0.00%4,558.4万0.00%4,558.4万0.00%4,558.4万0.00%4,558.39万0.00%4,558.39万0.00%4,558.4万0.00%4,558.4万0.00%4,558.4万0.00%4,558.39万0.00%4,558.39万
留存收益 --385.1万149.27%372.6万---674.2万13.50%-704.92万13.50%-704.92万----25.46%-756.2万----27.37%-814.9万27.37%-814.9万
减:库存股 0.00%15.7万0.00%15.7万0.00%15.7万0.00%15.74万0.00%15.74万0.00%15.7万0.00%15.7万0.00%15.7万0.00%15.74万0.00%15.74万
其他储备 --------------------20.79%-728.6万-------789.7万--------
股东权益 29.20%4,927.8万29.81%4,915.3万3.08%3,868.5万2.95%3,837.73万2.95%3,837.73万5.28%3,814.1万7.32%3,786.5万7.61%3,753万8.98%3,727.75万8.98%3,727.75万
非控制性权益 -1,050.00%-2.3万-50.00%-3,000-50.00%-3,000-74.85%-2,969-74.85%-2,969-300.00%-2,000-300.00%-2,000-100.00%-2,000---1,698---1,698
总权益 29.15%4,925.5万29.81%4,915万3.08%3,868.2万2.95%3,837.44万2.95%3,837.44万5.27%3,813.9万7.31%3,786.3万7.60%3,752.8万8.97%3,727.58万8.97%3,727.58万
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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