马来西亚市场个股详情
7003 Y&G
- 0.690
- 0.0000.00%
延时15分钟行情休市中 06/25 15:18 (北京)
1.51亿总市值19.17市盈率TTM
0.000最高价0.000最低价0股成交量0.000今开0.690昨收0.00成交额0.85052周最高0.00%换手率2.18亿总股本0.36052周最低0.036每股收益TTM403.99万流通值3.665历史最高23.79市盈率(静)585.50万流通股0.079历史最低0.029每股收益(静)0.00%振幅--股息TTM0.47市净率100股每手--股息率TTM
Y&G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 | 54.01%8,216.6万 | -0.41%5,775.66万 | -0.41%5,775.66万 | 35.57%8,599.2万 | -39.70%3,255.6万 | -7.79%5,335万 | 178.30%5,799.72万 | 178.30%5,799.72万 | 16.17%6,342.9万 | -15.53%5,398.8万 |
| -现金及现金等价物 | 54.01%8,216.6万 | -0.41%5,775.66万 | -0.41%5,775.66万 | 35.57%8,599.2万 | -39.70%3,255.6万 | -7.79%5,335万 | 178.30%5,799.72万 | 178.30%5,799.72万 | 16.17%6,342.9万 | -15.53%5,398.8万 |
| -其中：现金 | ---- | -1.07%4,765.66万 | -1.07%4,765.66万 | ---- | ---- | ---- | 186.21%4,817.42万 | 186.21%4,817.42万 | ---- | ---- |
| -其中：现金等价物 | ---- | 2.82%1,010万 | 2.82%1,010万 | ---- | ---- | ---- | 145.08%982.3万 | 145.08%982.3万 | ---- | ---- |
| 应收款项 | -22.52%5,714.7万 | -34.52%2,935.8万 | -34.52%2,935.8万 | -25.06%5,547.8万 | 10.79%8,771.7万 | 24.51%7,376万 | -40.38%4,483.3万 | -40.38%4,483.3万 | 43.07%7,403.1万 | 66.28%7,917.2万 |
| -应收账款净额 | 1,244.36%1,300万 | --0 | --0 | -46.72%1,042.7万 | 55.14%4,782.8万 | -96.87%96.7万 | -99.43%2.3万 | -99.43%2.3万 | -37.44%1,957万 | 33.39%3,082.8万 |
| -其他应收款 | -39.35%4,414.7万 | -34.48%2,935.8万 | -34.48%2,935.8万 | -17.28%4,505.1万 | -17.49%3,988.9万 | 156.56%7,279.3万 | -37.02%4,481万 | -37.02%4,481万 | 166.14%5,446.1万 | 97.29%4,834.4万 |
| 存货 | -17.72%2,144.9万 | -45.98%1,402.4万 | -45.98%1,402.4万 | -20.05%2,251.6万 | -37.67%2,445.4万 | -53.54%2,606.9万 | -59.84%2,596.3万 | -59.84%2,596.3万 | -67.05%2,816.1万 | -56.87%3,923.3万 |
| 预付费用 | ---- | 496.54%3,643.1万 | 496.54%3,643.1万 | ---- | ---- | ---- | 440.92%610.7万 | 440.92%610.7万 | ---- | ---- |
| 受限制现金 | ---- | -51.83%1,092.94万 | -51.83%1,092.94万 | ---- | ---- | ---- | 21.93%2,268.88万 | 21.93%2,268.88万 | ---- | ---- |
| 税项资产 | -83.65%19万 | -83.66%19万 | -83.66%19万 | 32.32%100.3万 | -1.19%74.9万 | 53.30%116.2万 | 53.43%116.3万 | 53.43%116.3万 | 3.98%75.8万 | 3.98%75.8万 |
| 流动资产合计 | 4.28%1.61亿 | -6.34%1.49亿 | -6.34%1.49亿 | -0.84%1.65亿 | -15.98%1.45亿 | -11.28%1.54亿 | -12.38%1.59亿 | -12.38%1.59亿 | -13.58%1.66亿 | -14.80%1.73亿 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -15.08%119.4万 | 1.67%121.8万 | 1.67%121.8万 | 2.46%129.3万 | 0.38%133.4万 | 3.92%140.6万 | -15.57%119.8万 | -15.57%119.8万 | -15.47%126.2万 | -15.24%132.9万 |
| -物业、厂房及设备 | ---- | 5.74%555.9万 | 5.74%555.9万 | ---- | ---- | ---- | -2.09%525.7万 | -2.09%525.7万 | ---- | ---- |
| -累计折旧 | ---- | -6.95%-434.1万 | -6.95%-434.1万 | ---- | ---- | ---- | -2.76%-405.9万 | -2.76%-405.9万 | ---- | ---- |
| 投资物业 | 4.52%2.41亿 | 11.35%2.49亿 | 11.35%2.49亿 | 6.82%2.34亿 | 11.71%2.32亿 | 11.83%2.31亿 | 8.90%2.24亿 | 8.90%2.24亿 | 20.63%2.19亿 | 14.61%2.07亿 |
| 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 | ---- | --0 | --0 | --0 | --0 | 10.21%241.8万 | 25.83%239.7万 | 25.83%239.7万 | 25.59%223.8万 | 28.35%220.5万 |
| 非流动资产合计 | 3.33%2.42亿 | 10.13%2.5亿 | 10.13%2.5亿 | 5.72%2.35亿 | 10.47%2.33亿 | 11.77%2.34亿 | 8.89%2.27亿 | 8.89%2.27亿 | 20.38%2.22亿 | 14.48%2.11亿 |
| 总资产 | 3.71%4.03亿 | 3.36%3.99亿 | 3.36%3.99亿 | 2.91%4亿 | -1.46%3.78亿 | 1.32%3.89亿 | -0.99%3.86亿 | -0.99%3.86亿 | 3.04%3.89亿 | -0.88%3.84亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | -4.94%804.9万 | -6.24%730万 | -6.24%730万 | -9.15%678.2万 | -32.24%551.4万 | -19.94%846.7万 | -42.11%778.6万 | -42.11%778.6万 | -48.04%746.5万 | -44.98%813.7万 |
| -短期借款及资本租赁负债 | -4.94%804.9万 | -6.24%730万 | -6.24%730万 | -9.15%678.2万 | -32.24%551.4万 | -19.94%846.7万 | -42.11%778.6万 | -42.11%778.6万 | -48.04%746.5万 | -44.98%813.7万 |
| -其中：短期借款 | -5.01%783.4万 | -6.90%707.9万 | -6.90%707.9万 | -9.84%656.3万 | -33.32%529.8万 | -20.56%824.7万 | -42.56%760.4万 | -42.56%760.4万 | -48.48%727.9万 | -45.23%794.6万 |
| -其中：资本租赁负债 | -2.27%21.5万 | 21.43%22.1万 | 21.43%22.1万 | 17.74%21.9万 | 13.09%21.6万 | 12.82%22万 | -13.74%18.2万 | -13.74%18.2万 | -22.18%18.6万 | -32.03%19.1万 |
| 应付款项 | -48.51%1,718.6万 | -40.68%1,642.2万 | -40.68%1,642.2万 | -40.78%1,779万 | -17.60%2,040.7万 | 19.62%3,337.5万 | -9.69%2,768.5万 | -9.69%2,768.5万 | 35.37%3,004万 | -20.87%2,476.6万 |
| -应付账款 | -27.10%1,190.9万 | 16.78%1,270.7万 | 16.78%1,270.7万 | 10.42%1,381.5万 | 8.37%1,501万 | -1.49%1,633.7万 | -46.69%1,088.1万 | -46.69%1,088.1万 | -7.54%1,251.1万 | -37.71%1,385.1万 |
| -应交税费 | -16.23%178.1万 | -56.41%138.8万 | -56.41%138.8万 | -76.73%104.8万 | -73.01%166.1万 | -50.19%212.6万 | -21.13%318.4万 | -21.13%318.4万 | 547.91%450.3万 | 695.09%615.4万 |
| -其他应付款 | -76.56%349.6万 | -82.91%232.7万 | -82.91%232.7万 | -77.53%292.7万 | -21.53%373.6万 | 111.52%1,491.2万 | 119.36%1,362万 | 119.36%1,362万 | 63.54%1,302.6万 | -42.55%476.1万 |
| 现行拨备 | ---- | 0.00%15.3万 | 0.00%15.3万 | ---- | ---- | ---- | 0.00%15.3万 | 0.00%15.3万 | ---- | ---- |
| 应计及递延所得 | --592万 | 9.95%92.8万 | 9.95%92.8万 | ---- | --29.8万 | ---- | -21.42%84.4万 | -21.42%84.4万 | ---- | ---- |
| 流动负债合计 | -25.54%3,115.5万 | -31.99%2,480.3万 | -31.99%2,480.3万 | -34.48%2,457.2万 | -20.31%2,621.9万 | 8.74%4,184.2万 | -19.56%3,646.8万 | -19.56%3,646.8万 | 2.59%3,750.5万 | -28.61%3,290.3万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | 64.07%4,497.8万 | 64.95%4,710.5万 | 64.95%4,710.5万 | 63.88%4,895.6万 | -16.41%2,607.2万 | -14.07%2,741.4万 | -12.53%2,855.7万 | -12.53%2,855.7万 | -7.40%2,987.3万 | -5.39%3,119.1万 |
| -长期借款及资本租赁 | 64.07%4,497.8万 | 64.95%4,710.5万 | 64.95%4,710.5万 | 63.88%4,895.6万 | -16.41%2,607.2万 | -14.07%2,741.4万 | -12.53%2,855.7万 | -12.53%2,855.7万 | -7.40%2,987.3万 | -5.39%3,119.1万 |
| -其中：长期借款 | 65.85%4,478万 | 65.65%4,685.8万 | 65.65%4,685.8万 | 64.58%4,865.3万 | -16.62%2,571.3万 | -14.31%2,700万 | -12.17%2,828.8万 | -12.17%2,828.8万 | -6.96%2,956.2万 | -4.91%3,083.8万 |
| -其中：长期资本租赁负债 | -52.17%19.8万 | -8.18%24.7万 | -8.18%24.7万 | -2.57%30.3万 | 1.70%35.9万 | 4.81%41.4万 | -39.00%26.9万 | -39.00%26.9万 | -36.27%31.1万 | -34.02%35.3万 |
| 非流动递延所得税负债 | -3.99%806.5万 | -2.90%816.3万 | -2.90%816.3万 | 0.90%851.5万 | -1.88%850.2万 | -6.24%840万 | -7.01%840.7万 | -7.01%840.7万 | -11.53%843.9万 | -9.75%866.5万 |
| 非流动负债合计 | 48.11%5,304.3万 | 49.52%5,526.8万 | 49.52%5,526.8万 | 50.01%5,747.1万 | -13.25%3,457.4万 | -12.35%3,581.4万 | -11.33%3,696.4万 | -11.33%3,696.4万 | -8.35%3,831.2万 | -6.37%3,985.6万 |
| 负债总额 | 8.42%8,419.8万 | 9.04%8,007.1万 | 9.04%8,007.1万 | 8.21%8,204.3万 | -16.45%6,079.3万 | -2.12%7,765.6万 | -15.62%7,343.2万 | -15.62%7,343.2万 | -3.25%7,581.7万 | -17.93%7,275.9万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 |
| -普通股 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 | 0.00%2.18亿 |
| 留存收益 | 8.58%1亿 | 6.78%9,998.8万 | 6.78%9,998.8万 | 5.43%9,888.2万 | 6.90%9,856.5万 | 7.89%9,212.4万 | 11.57%9,364.1万 | 11.57%9,364.1万 | 17.56%9,379.2万 | 15.66%9,220万 |
| 股东权益 | 2.54%3.19亿 | 2.03%3.18亿 | 2.03%3.18亿 | 1.63%3.17亿 | 2.05%3.17亿 | 2.22%3.11亿 | 3.21%3.12亿 | 3.21%3.12亿 | 4.70%3.12亿 | 4.19%3.11亿 |
| 非控制性权益 | -5.50%48.1万 | -5.50%48.1万 | -5.50%48.1万 | 0.00%50.7万 | 0.79%50.9万 | 0.99%50.9万 | 1.60%50.9万 | 1.60%50.9万 | 2.84%50.7万 | 2.85%50.5万 |
| 总权益 | 2.53%3.19亿 | 2.02%3.19亿 | 2.02%3.19亿 | 1.63%3.18亿 | 2.05%3.18亿 | 2.21%3.11亿 | 3.21%3.13亿 | 3.21%3.13亿 | 4.69%3.13亿 | 4.18%3.11亿 |
| 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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