马来西亚市场个股详情
6211 KIALIM
- 0.715
- 0.0000.00%
延时15分钟行情未开盘 07/01 16:56 (北京)
4428.53万总市值7.30市盈率TTM
0.715最高价0.705最低价13.89万股成交量0.705今开0.715昨收9.86万成交额0.90552周最高0.68%换手率6193.75万总股本0.30552周最低0.098每股收益TTM1457.27万流通值9.111历史最高9.05市盈率(静)2038.14万流通股0.100历史最低0.079每股收益(静)1.40%振幅--股息TTM0.84市净率100股每手--股息率TTM
KIALIM关键统计数据
季报+年报
显示同比
| (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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | 298.44%204.4万 | 220.50%152.71万 | 220.50%152.71万 | 6.71%50.9万 | 56.68%72.7万 | -10.47%51.3万 | 0.64%47.65万 | 0.64%47.65万 | 0.21%47.7万 | 2,220.00%46.4万 |
| -现金及现金等价物 | 298.44%204.4万 | 220.50%152.71万 | 220.50%152.71万 | 6.71%50.9万 | 56.68%72.7万 | -10.47%51.3万 | 0.64%47.65万 | 0.64%47.65万 | 2,881.25%47.7万 | 2,220.00%46.4万 |
| -其中：现金 | 298.44%204.4万 | 385.11%3.86万 | 385.11%3.86万 | 6.71%50.9万 | 56.68%72.7万 | -10.47%51.3万 | -98.32%7,961 | -98.32%7,961 | 2,881.25%47.7万 | 2,220.00%46.4万 |
| -其中：现金等价物 | ---- | 217.70%148.85万 | 217.70%148.85万 | ---- | ---- | ---- | --46.85万 | --46.85万 | ---- | ---- |
| 应收款项 | 28.61%870.4万 | 29.94%852.56万 | 29.94%852.56万 | 26.78%756万 | -23.62%394.5万 | 30.40%676.8万 | 27.36%656.14万 | 27.36%656.14万 | 46.55%596.3万 | 13.74%516.5万 |
| -应收账款净额 | 26.85%827.8万 | 24.71%797.32万 | 24.71%797.32万 | 26.20%726.3万 | -24.78%372.8万 | 28.85%652.6万 | 25.42%639.34万 | 25.42%639.34万 | 50.50%575.5万 | 13.15%495.6万 |
| -其中：应收账款 | 26.54%835.4万 | 24.42%804.96万 | 24.42%804.96万 | 25.86%733.9万 | -27.11%380.4万 | 23.31%660.2万 | 20.11%646.98万 | 20.11%646.98万 | 41.77%583.1万 | 11.78%521.9万 |
| -其中：坏账准备 | 0.00%-7.6万 | 0.00%-7.64万 | 0.00%-7.64万 | 0.00%-7.6万 | 71.10%-7.6万 | 73.70%-7.6万 | 73.55%-7.64万 | 73.55%-7.64万 | 73.70%-7.6万 | 9.00%-26.3万 |
| -其他应收款 | 76.03%42.6万 | 228.82%55.24万 | 228.82%55.24万 | 42.79%29.7万 | 3.83%21.7万 | 93.60%24.2万 | 211.16%16.8万 | 211.16%16.8万 | -15.10%20.8万 | 29.81%20.9万 |
| 存货 | 11.27%1,388.6万 | 14.63%1,359.18万 | 14.63%1,359.18万 | 13.17%1,310.2万 | 16.16%1,288.5万 | 19.45%1,247.9万 | 11.99%1,185.76万 | 11.99%1,185.76万 | 9.78%1,157.7万 | -7.95%1,109.2万 |
| 预付费用 | 2.99%17.2万 | -3.85%19.86万 | -3.85%19.86万 | 3.23%22.4万 | 18.52%16万 | 6.37%16.7万 | 31.05%20.65万 | 31.05%20.65万 | 58.39%21.7万 | 3.05%13.5万 |
| 税项资产 | -18.33%4.9万 | -15.31%4.72万 | -15.31%4.72万 | -5.88%4.8万 | 38.30%6.5万 | 42.86%6万 | -5.11%5.58万 | -5.11%5.58万 | -5.56%5.1万 | -6.00%4.7万 |
| 流动资产合计 | 24.36%2,485.5万 | 24.70%2,389.03万 | 24.70%2,389.03万 | 17.27%2,144.3万 | 5.20%1,778.2万 | 21.81%1,998.7万 | 16.60%1,915.77万 | 16.60%1,915.77万 | 19.65%1,828.5万 | 0.66%1,690.3万 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -0.21%4,787.1万 | -1.78%4,757.08万 | -1.78%4,757.08万 | -1.78%4,804.8万 | -3.87%4,740.4万 | -3.28%4,797.2万 | -3.44%4,843.24万 | -3.44%4,843.24万 | -3.53%4,892万 | -3.91%4,931.3万 |
| -物业、厂房及设备 | ---- | 0.29%1.97亿 | 0.29%1.97亿 | ---- | ---- | ---- | 0.18%1.97亿 | 0.18%1.97亿 | ---- | ---- |
| -累计折旧 | ---- | -0.96%-1.5亿 | -0.96%-1.5亿 | ---- | ---- | ---- | -1.42%-1.48亿 | -1.42%-1.48亿 | ---- | ---- |
| 投资物业 | -8.54%30万 | -8.26%30.74万 | -8.26%30.74万 | -8.19%31.4万 | -8.02%32.1万 | -7.87%32.8万 | -7.63%33.51万 | -7.63%33.51万 | -7.57%34.2万 | -7.43%34.9万 |
| 投资总额 | -2.56%7.6万 | -2.34%7.58万 | -2.34%7.58万 | -3.70%7.8万 | -3.70%7.8万 | -3.70%7.8万 | -4.10%7.77万 | -4.10%7.77万 | 1.25%8.1万 | 1.25%8.1万 |
| -长期股权投资 | -2.74%7.1万 | -2.50%7.08万 | -2.50%7.08万 | -3.95%7.3万 | -3.95%7.3万 | -3.95%7.3万 | -4.37%7.26万 | -4.37%7.26万 | 1.33%7.6万 | 1.33%7.6万 |
| -金融资产投资 | 0.00%5,000 | 0.00%5,037 | 0.00%5,037 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,037 | 0.00%5,037 | 0.00%5,000 | 0.00%5,000 |
| -其中：以公允价值计量且其变动计入当期损益的金融资产总额 | ---- | 0.00%5,037 | 0.00%5,037 | ---- | ---- | ---- | 0.00%5,037 | 0.00%5,037 | ---- | ---- |
| -其中：可供出售证券 | 0.00%5,000 | ---- | ---- | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | ---- | ---- | 0.00%5,000 | 0.00%5,000 |
| 非流动递延所得税资产 | --71.2万 | --119.7万 | --119.7万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 非流动资产合计 | 1.20%4,895.9万 | 0.63%4,915.11万 | 0.63%4,915.11万 | -1.83%4,844万 | -3.90%4,780.3万 | -3.32%4,837.8万 | -3.48%4,884.51万 | -3.48%4,884.51万 | -3.55%4,934.3万 | -3.93%4,974.3万 |
| 总资产 | 7.97%7,381.4万 | 7.41%7,304.13万 | 7.41%7,304.13万 | 3.33%6,988.3万 | -1.59%6,558.5万 | 2.89%6,836.5万 | 1.45%6,800.28万 | 1.45%6,800.28万 | 1.79%6,762.8万 | -2.81%6,664.6万 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | 4.71%211.2万 | -1.85%212.56万 | -1.85%212.56万 | 15.70%203.4万 | 509.66%176.8万 | -47.03%201.7万 | -48.90%216.57万 | -48.90%216.57万 | -61.77%175.8万 | -93.99%29万 |
| -短期借款及资本租赁负债 | 4.71%211.2万 | -1.85%212.56万 | -1.85%212.56万 | 15.70%203.4万 | 509.66%176.8万 | -47.03%201.7万 | -48.90%216.57万 | -48.90%216.57万 | -61.77%175.8万 | -93.99%29万 |
| -其中：短期借款 | 2.01%187.9万 | -4.41%190.04万 | -4.41%190.04万 | 15.16%181.6万 | --159.6万 | -49.12%184.2万 | -50.92%198.81万 | -50.92%198.81万 | -64.28%157.7万 | ---- |
| -其中：资本租赁负债 | 33.14%23.3万 | 26.85%22.52万 | 26.85%22.52万 | 20.44%21.8万 | -40.69%17.2万 | -6.91%17.5万 | -4.94%17.75万 | -4.94%17.75万 | -1.63%18.1万 | 61.11%29万 |
| 应付款项 | 17.00%1,879.5万 | 21.18%1,802.51万 | 21.18%1,802.51万 | -4.19%1,606.9万 | 423.70%1,473.7万 | 25.32%1,606.4万 | 23.52%1,487.42万 | 23.52%1,487.42万 | 11.96%1,677.2万 | -80.33%281.4万 |
| -应付账款 | 16.63%1,873.5万 | 57.27%883.84万 | 57.27%883.84万 | -4.19%1,606.9万 | 423.70%1,473.7万 | 25.32%1,606.4万 | -6.75%562.01万 | -6.75%562.01万 | 11.96%1,677.2万 | -80.33%281.4万 |
| -应交税费 | --6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其他应付款 | ---- | -0.73%918.67万 | -0.73%918.67万 | ---- | ---- | ---- | 53.83%925.41万 | 53.83%925.41万 | ---- | ---- |
| 应计及递延所得 | ---- | 49.19%159.89万 | 49.19%159.89万 | ---- | ---- | ---- | 24.28%107.17万 | 24.28%107.17万 | ---- | ---- |
| 流动负债合计 | 15.63%2,090.7万 | 20.09%2,174.96万 | 20.09%2,174.96万 | -2.30%1,810.3万 | 431.73%1,650.5万 | 8.75%1,808.1万 | 5.65%1,811.16万 | 5.65%1,811.16万 | -5.36%1,853万 | -83.78%310.4万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | 165.41%42.2万 | 72.24%34.87万 | 72.24%34.87万 | 31.58%32.5万 | -92.28%11.8万 | -52.25%15.9万 | -46.72%20.25万 | -46.72%20.25万 | -42.29%24.7万 | 221.89%152.9万 |
| -长期借款及资本租赁 | 165.41%42.2万 | 72.24%34.87万 | 72.24%34.87万 | 31.58%32.5万 | -92.28%11.8万 | -52.25%15.9万 | -46.72%20.25万 | -46.72%20.25万 | -42.29%24.7万 | 221.89%152.9万 |
| -其中：长期借款 | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --0 | --134.5万 |
| -其中：长期资本租赁负债 | 165.41%42.2万 | 72.24%34.87万 | 72.24%34.87万 | 31.58%32.5万 | -35.87%11.8万 | -52.25%15.9万 | -46.72%20.25万 | -46.72%20.25万 | -42.29%24.7万 | -61.26%18.4万 |
| 长期应付账款及其他应付款 | ---- | ---- | ---- | 33.81%383.9万 | -76.16%376.6万 | 33.77%369.2万 | 33.64%361.94万 | 33.64%361.94万 | --286.9万 | --1,579.5万 |
| 非流动负债合计 | -89.04%42.2万 | -90.88%34.87万 | -90.88%34.87万 | 33.63%416.4万 | -77.58%388.4万 | 24.51%385.1万 | 23.75%382.18万 | 23.75%382.18万 | 628.04%311.6万 | 3,547.16%1,732.4万 |
| 负债总额 | -2.75%2,132.9万 | 0.75%2,209.84万 | 0.75%2,209.84万 | 2.87%2,226.7万 | -0.19%2,038.9万 | 11.22%2,193.2万 | 8.42%2,193.34万 | 8.42%2,193.34万 | 8.19%2,164.6万 | 4.19%2,042.8万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%6,922.1万 | 0.00%6,922.07万 | 0.00%6,922.07万 | 0.00%6,922.1万 | 0.00%6,922.1万 | 0.00%6,922.1万 | 0.00%6,922.07万 | 0.00%6,922.07万 | 0.00%6,922.1万 | 0.00%6,922.1万 |
| -普通股 | 0.00%6,922.1万 | 0.00%6,922.07万 | 0.00%6,922.07万 | 0.00%6,922.1万 | 0.00%6,922.1万 | 0.00%6,922.1万 | 0.00%6,922.07万 | 0.00%6,922.07万 | 0.00%6,922.1万 | 0.00%6,922.1万 |
| 留存收益 | 26.56%-1,673.6万 | 21.05%-1,827.77万 | 21.05%-1,827.77万 | 7.03%-2,160.5万 | -4.44%-2,402.5万 | -1.31%-2,278.8万 | -3.27%-2,315.13万 | -3.27%-2,315.13万 | -1.98%-2,323.9万 | -13.56%-2,300.3万 |
| 股东权益 | 13.03%5,248.5万 | 10.58%5,094.3万 | 10.58%5,094.3万 | 3.55%4,761.6万 | -2.21%4,519.6万 | -0.63%4,643.3万 | -1.57%4,606.94万 | -1.57%4,606.94万 | -0.97%4,598.2万 | -5.61%4,621.8万 |
| 总权益 | 13.03%5,248.5万 | 10.58%5,094.3万 | 10.58%5,094.3万 | 3.55%4,761.6万 | -2.21%4,519.6万 | -0.63%4,643.3万 | -1.57%4,606.94万 | -1.57%4,606.94万 | -0.97%4,598.2万 | -5.61%4,621.8万 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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