马来西亚市场个股详情

7115 SKBSHUT

添加自选
  • 0.810
  • +0.025+3.18%
延时15分钟行情休市中 11/15 16:51 (北京)
1.13亿总市值7.23市盈率TTM

SKBSHUT关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q1)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
78.42%4,340.43万
78.42%4,340.43万
94.75%4,359.1万
96.15%3,640万
147.44%3,189.7万
45.15%2,432.67万
45.15%2,432.67万
35.38%2,238.3万
32.83%1,855.7万
-24.90%1,289.1万
-现金及现金等价物
-77.85%538.96万
-77.85%538.96万
94.75%4,359.1万
96.15%3,640万
147.44%3,189.7万
45.15%2,432.67万
45.15%2,432.67万
35.38%2,238.3万
32.83%1,855.7万
-24.90%1,289.1万
-其中:现金
-9.68%538.96万
-9.68%538.96万
----
----
----
42.43%596.72万
42.43%596.72万
----
----
----
-其中:现金等价物
--0
--0
----
----
----
46.05%1,835.95万
46.05%1,835.95万
----
----
----
-短期投资
--3,801.47万
--3,801.47万
----
----
----
----
----
----
----
----
应收款项
18.42%2,009.18万
18.42%2,009.18万
-10.60%2,053万
-6.42%2,320.9万
-25.40%1,693.5万
24.33%1,696.65万
24.33%1,696.65万
15.24%2,296.5万
5.04%2,480万
25.41%2,270万
-应收账款净额
18.32%1,988.24万
18.32%1,988.24万
-10.60%2,053万
-6.42%2,320.9万
-25.40%1,693.5万
25.20%1,680.41万
25.20%1,680.41万
15.24%2,296.5万
5.04%2,480万
25.41%2,270万
-其他应收款
28.92%20.94万
28.92%20.94万
----
----
----
-27.40%16.24万
-27.40%16.24万
----
----
----
存货
0.02%5,124.95万
0.02%5,124.95万
-10.74%5,065.1万
-6.60%5,047.3万
-11.30%4,992.7万
-2.98%5,123.76万
-2.98%5,123.76万
12.48%5,674.6万
25.96%5,403.9万
44.26%5,628.8万
预付费用
4.50%257.71万
4.50%257.71万
----
----
----
6.19%246.61万
6.19%246.61万
----
----
----
税项资产
147.53%4.85万
147.53%4.85万
1,345.00%28.9万
-31.33%17.1万
-80.58%6万
-91.90%1.96万
-91.90%1.96万
-81.31%2万
-7.78%24.9万
35.53%30.9万
流动资产合计
23.53%1.17亿
23.53%1.17亿
12.68%1.15亿
12.91%1.1亿
7.19%9,881.9万
10.77%9,501.65万
10.77%9,501.65万
17.35%1.02亿
20.92%9,764.5万
23.72%9,218.8万
非流动资产
物业厂房及设备净额
-1.19%1.25亿
-1.19%1.25亿
38.24%1.25亿
37.76%1.25亿
39.36%1.26亿
39.13%1.27亿
39.13%1.27亿
0.15%9,016.9万
0.47%9,088万
-1.14%9,034.3万
-物业、厂房及设备
0.68%2.03亿
0.68%2.03亿
38.24%1.25亿
37.76%1.25亿
39.36%1.26亿
23.05%2.01亿
23.05%2.01亿
0.15%9,016.9万
0.47%9,088万
-1.14%9,034.3万
-累计折旧
-3.87%-7,740.22万
-3.87%-7,740.22万
----
----
----
-2.84%-7,451.73万
-2.84%-7,451.73万
----
----
----
投资物业
-2.94%24.52万
-2.94%24.52万
-3.14%24.7万
-2.73%24.9万
-2.71%25.1万
-2.86%25.26万
-2.86%25.26万
-16.94%25.5万
-81.62%25.6万
-81.51%25.8万
投资总额
--0
--0
----
----
----
--0
--0
----
----
----
-长期股权投资
--0
--0
----
----
----
--0
--0
----
----
----
长期应收账款及其他应收款
1.50%527.57万
1.50%527.57万
--464.6万
--459.4万
--530.9万
121.73%519.77万
121.73%519.77万
----
----
----
非流动递延所得税资产
--25.74万
--25.74万
----
----
----
--0
--0
----
----
----
非流动资产合计
-0.89%1.31亿
-0.89%1.31亿
43.26%1.3亿
42.69%1.3亿
45.10%1.31亿
41.08%1.32亿
41.08%1.32亿
-0.60%9,042.4万
-1.45%9,113.6万
-3.00%9,060.1万
总资产
9.32%2.48亿
9.32%2.48亿
27.04%2.45亿
27.29%2.4亿
25.98%2.3亿
26.59%2.27亿
26.59%2.27亿
8.17%1.93亿
8.98%1.89亿
8.85%1.83亿
负债
流动负债
金融负债
36.68%2,203.98万
36.68%2,203.98万
29.38%2,343.4万
38.46%2,108.1万
20.18%1,923.4万
22.11%1,612.48万
22.11%1,612.48万
13.07%1,811.2万
11.03%1,522.5万
1.57%1,600.4万
-短期借款及资本租赁负债
36.68%2,203.98万
36.68%2,203.98万
29.38%2,343.4万
38.46%2,108.1万
20.18%1,923.4万
22.11%1,612.48万
22.11%1,612.48万
13.07%1,811.2万
11.03%1,522.5万
1.57%1,600.4万
-其中:短期借款
39.47%2,079.22万
39.47%2,079.22万
31.79%2,235.1万
42.68%2,000.6万
19.40%1,808.2万
21.19%1,490.84万
21.19%1,490.84万
12.79%1,695.9万
11.26%1,402.2万
4.38%1,514.4万
-其中:资本租赁负债
2.56%124.76万
2.56%124.76万
-6.07%108.3万
-10.64%107.5万
33.95%115.2万
34.53%121.64万
34.53%121.64万
17.29%115.3万
8.38%120.3万
-31.03%86万
应付款项
6.38%1,554.98万
6.38%1,554.98万
29.68%3,416.7万
25.75%3,492.2万
11.94%2,884.4万
2.76%1,461.73万
2.76%1,461.73万
-6.96%2,634.8万
-1.05%2,777万
19.56%2,576.8万
-应付账款
13.44%1,165万
13.44%1,165万
25.14%3,148.1万
19.53%3,282万
9.45%2,787.5万
-9.88%1,026.98万
-9.88%1,026.98万
-11.17%2,515.7万
-2.16%2,745.7万
18.17%2,546.8万
-应交税费
-60.57%38.83万
-60.57%38.83万
125.52%268.6万
571.57%210.2万
223.00%96.9万
205.61%98.48万
205.61%98.48万
--119.1万
--31.3万
--30万
-其他应付款
4.43%351.15万
4.43%351.15万
----
----
----
34.18%336.27万
34.18%336.27万
----
----
----
应计及递延所得
14.18%1,704.68万
14.18%1,704.68万
----
----
----
22.84%1,492.99万
22.84%1,492.99万
----
----
----
其他流动负债
18.25%86.66万
18.25%86.66万
----
----
----
37.87%73.28万
37.87%73.28万
----
----
----
流动负债合计
19.61%5,550.3万
19.61%5,550.3万
29.56%5,760.1万
30.25%5,600.3万
15.10%4,807.8万
15.68%4,640.49万
15.68%4,640.49万
0.28%4,446万
2.92%4,299.5万
11.97%4,177.2万
非流动负债
非流动金融负债
-6.62%6,031.06万
-6.62%6,031.06万
69.60%6,085.1万
68.99%6,200.6万
74.06%6,329.7万
73.89%6,458.92万
73.89%6,458.92万
-0.18%3,588万
-0.39%3,669.2万
-3.16%3,636.6万
-长期借款及资本租赁
-6.62%6,031.06万
-6.62%6,031.06万
69.60%6,085.1万
68.99%6,200.6万
74.06%6,329.7万
73.89%6,458.92万
73.89%6,458.92万
-0.18%3,588万
-0.39%3,669.2万
-3.16%3,636.6万
-其中:长期借款
-6.78%5,791.19万
-6.78%5,791.19万
71.82%5,898.5万
72.14%6,004.8万
72.84%6,109万
73.02%6,212.3万
73.02%6,212.3万
-0.79%3,432.9万
-1.15%3,488.3万
-1.19%3,534.5万
-其中:长期资本租赁负债
-2.74%239.87万
-2.74%239.87万
20.31%186.6万
8.24%195.8万
116.16%220.7万
99.18%246.62万
99.18%246.62万
15.49%155.1万
17.01%180.9万
-42.64%102.1万
非流动递延所得税负债
-80.53%12.2万
-80.53%12.2万
-59.82%62.6万
-59.82%62.6万
-59.82%62.6万
-59.78%62.65万
-59.78%62.65万
30.81%155.8万
30.81%155.8万
30.81%155.8万
非流动负债合计
-7.33%6,043.26万
-7.33%6,043.26万
64.21%6,147.7万
63.74%6,263.2万
68.56%6,392.3万
68.51%6,521.57万
68.51%6,521.57万
0.81%3,743.8万
0.59%3,825万
-2.11%3,792.4万
负债总额
3.87%1.16亿
3.87%1.16亿
45.40%1.19亿
46.02%1.19亿
40.54%1.12亿
41.62%1.12亿
41.62%1.12亿
0.52%8,189.8万
1.81%8,124.5万
4.79%7,969.6万
所有者权益
股本
1.10%4,632.12万
1.10%4,632.12万
0.03%4,583.4万
0.03%4,583.4万
0.00%4,581.8万
0.00%4,581.83万
0.00%4,581.83万
0.00%4,581.8万
0.00%4,581.8万
0.00%4,581.8万
-普通股
1.10%4,632.12万
1.10%4,632.12万
0.03%4,583.4万
0.03%4,583.4万
0.00%4,581.8万
0.00%4,581.83万
0.00%4,581.83万
0.00%4,581.8万
0.00%4,581.8万
0.00%4,581.8万
留存收益
23.37%8,640.69万
23.37%8,640.69万
22.93%8,001.4万
22.87%7,614万
26.51%7,276.3万
27.24%7,003.76万
27.24%7,003.76万
27.89%6,508.9万
29.66%6,197万
24.39%5,751.6万
其他储备
-3.96%-31.52万
-3.96%-31.52万
-20.22%-32.1万
-25.00%-31.5万
-26.56%-30.5万
-38.41%-30.32万
-38.41%-30.32万
-34.17%-26.7万
-31.25%-25.2万
-27.51%-24.1万
股东权益
14.59%1.32亿
14.59%1.32亿
13.46%1.26亿
13.13%1.22亿
14.73%1.18亿
14.82%1.16亿
14.82%1.16亿
14.64%1.11亿
15.11%1.08亿
12.22%1.03亿
总权益
14.59%1.32亿
14.59%1.32亿
13.46%1.26亿
13.13%1.22亿
14.73%1.18亿
14.82%1.16亿
14.82%1.16亿
14.64%1.11亿
15.11%1.08亿
12.22%1.03亿
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)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(Q1)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 78.42%4,340.43万78.42%4,340.43万94.75%4,359.1万96.15%3,640万147.44%3,189.7万45.15%2,432.67万45.15%2,432.67万35.38%2,238.3万32.83%1,855.7万-24.90%1,289.1万
-现金及现金等价物 -77.85%538.96万-77.85%538.96万94.75%4,359.1万96.15%3,640万147.44%3,189.7万45.15%2,432.67万45.15%2,432.67万35.38%2,238.3万32.83%1,855.7万-24.90%1,289.1万
-其中:现金 -9.68%538.96万-9.68%538.96万------------42.43%596.72万42.43%596.72万------------
-其中:现金等价物 --0--0------------46.05%1,835.95万46.05%1,835.95万------------
-短期投资 --3,801.47万--3,801.47万--------------------------------
应收款项 18.42%2,009.18万18.42%2,009.18万-10.60%2,053万-6.42%2,320.9万-25.40%1,693.5万24.33%1,696.65万24.33%1,696.65万15.24%2,296.5万5.04%2,480万25.41%2,270万
-应收账款净额 18.32%1,988.24万18.32%1,988.24万-10.60%2,053万-6.42%2,320.9万-25.40%1,693.5万25.20%1,680.41万25.20%1,680.41万15.24%2,296.5万5.04%2,480万25.41%2,270万
-其他应收款 28.92%20.94万28.92%20.94万-------------27.40%16.24万-27.40%16.24万------------
存货 0.02%5,124.95万0.02%5,124.95万-10.74%5,065.1万-6.60%5,047.3万-11.30%4,992.7万-2.98%5,123.76万-2.98%5,123.76万12.48%5,674.6万25.96%5,403.9万44.26%5,628.8万
预付费用 4.50%257.71万4.50%257.71万------------6.19%246.61万6.19%246.61万------------
税项资产 147.53%4.85万147.53%4.85万1,345.00%28.9万-31.33%17.1万-80.58%6万-91.90%1.96万-91.90%1.96万-81.31%2万-7.78%24.9万35.53%30.9万
流动资产合计 23.53%1.17亿23.53%1.17亿12.68%1.15亿12.91%1.1亿7.19%9,881.9万10.77%9,501.65万10.77%9,501.65万17.35%1.02亿20.92%9,764.5万23.72%9,218.8万
非流动资产
物业厂房及设备净额 -1.19%1.25亿-1.19%1.25亿38.24%1.25亿37.76%1.25亿39.36%1.26亿39.13%1.27亿39.13%1.27亿0.15%9,016.9万0.47%9,088万-1.14%9,034.3万
-物业、厂房及设备 0.68%2.03亿0.68%2.03亿38.24%1.25亿37.76%1.25亿39.36%1.26亿23.05%2.01亿23.05%2.01亿0.15%9,016.9万0.47%9,088万-1.14%9,034.3万
-累计折旧 -3.87%-7,740.22万-3.87%-7,740.22万-------------2.84%-7,451.73万-2.84%-7,451.73万------------
投资物业 -2.94%24.52万-2.94%24.52万-3.14%24.7万-2.73%24.9万-2.71%25.1万-2.86%25.26万-2.86%25.26万-16.94%25.5万-81.62%25.6万-81.51%25.8万
投资总额 --0--0--------------0--0------------
-长期股权投资 --0--0--------------0--0------------
长期应收账款及其他应收款 1.50%527.57万1.50%527.57万--464.6万--459.4万--530.9万121.73%519.77万121.73%519.77万------------
非流动递延所得税资产 --25.74万--25.74万--------------0--0------------
非流动资产合计 -0.89%1.31亿-0.89%1.31亿43.26%1.3亿42.69%1.3亿45.10%1.31亿41.08%1.32亿41.08%1.32亿-0.60%9,042.4万-1.45%9,113.6万-3.00%9,060.1万
总资产 9.32%2.48亿9.32%2.48亿27.04%2.45亿27.29%2.4亿25.98%2.3亿26.59%2.27亿26.59%2.27亿8.17%1.93亿8.98%1.89亿8.85%1.83亿
负债
流动负债
金融负债 36.68%2,203.98万36.68%2,203.98万29.38%2,343.4万38.46%2,108.1万20.18%1,923.4万22.11%1,612.48万22.11%1,612.48万13.07%1,811.2万11.03%1,522.5万1.57%1,600.4万
-短期借款及资本租赁负债 36.68%2,203.98万36.68%2,203.98万29.38%2,343.4万38.46%2,108.1万20.18%1,923.4万22.11%1,612.48万22.11%1,612.48万13.07%1,811.2万11.03%1,522.5万1.57%1,600.4万
-其中:短期借款 39.47%2,079.22万39.47%2,079.22万31.79%2,235.1万42.68%2,000.6万19.40%1,808.2万21.19%1,490.84万21.19%1,490.84万12.79%1,695.9万11.26%1,402.2万4.38%1,514.4万
-其中:资本租赁负债 2.56%124.76万2.56%124.76万-6.07%108.3万-10.64%107.5万33.95%115.2万34.53%121.64万34.53%121.64万17.29%115.3万8.38%120.3万-31.03%86万
应付款项 6.38%1,554.98万6.38%1,554.98万29.68%3,416.7万25.75%3,492.2万11.94%2,884.4万2.76%1,461.73万2.76%1,461.73万-6.96%2,634.8万-1.05%2,777万19.56%2,576.8万
-应付账款 13.44%1,165万13.44%1,165万25.14%3,148.1万19.53%3,282万9.45%2,787.5万-9.88%1,026.98万-9.88%1,026.98万-11.17%2,515.7万-2.16%2,745.7万18.17%2,546.8万
-应交税费 -60.57%38.83万-60.57%38.83万125.52%268.6万571.57%210.2万223.00%96.9万205.61%98.48万205.61%98.48万--119.1万--31.3万--30万
-其他应付款 4.43%351.15万4.43%351.15万------------34.18%336.27万34.18%336.27万------------
应计及递延所得 14.18%1,704.68万14.18%1,704.68万------------22.84%1,492.99万22.84%1,492.99万------------
其他流动负债 18.25%86.66万18.25%86.66万------------37.87%73.28万37.87%73.28万------------
流动负债合计 19.61%5,550.3万19.61%5,550.3万29.56%5,760.1万30.25%5,600.3万15.10%4,807.8万15.68%4,640.49万15.68%4,640.49万0.28%4,446万2.92%4,299.5万11.97%4,177.2万
非流动负债
非流动金融负债 -6.62%6,031.06万-6.62%6,031.06万69.60%6,085.1万68.99%6,200.6万74.06%6,329.7万73.89%6,458.92万73.89%6,458.92万-0.18%3,588万-0.39%3,669.2万-3.16%3,636.6万
-长期借款及资本租赁 -6.62%6,031.06万-6.62%6,031.06万69.60%6,085.1万68.99%6,200.6万74.06%6,329.7万73.89%6,458.92万73.89%6,458.92万-0.18%3,588万-0.39%3,669.2万-3.16%3,636.6万
-其中:长期借款 -6.78%5,791.19万-6.78%5,791.19万71.82%5,898.5万72.14%6,004.8万72.84%6,109万73.02%6,212.3万73.02%6,212.3万-0.79%3,432.9万-1.15%3,488.3万-1.19%3,534.5万
-其中:长期资本租赁负债 -2.74%239.87万-2.74%239.87万20.31%186.6万8.24%195.8万116.16%220.7万99.18%246.62万99.18%246.62万15.49%155.1万17.01%180.9万-42.64%102.1万
非流动递延所得税负债 -80.53%12.2万-80.53%12.2万-59.82%62.6万-59.82%62.6万-59.82%62.6万-59.78%62.65万-59.78%62.65万30.81%155.8万30.81%155.8万30.81%155.8万
非流动负债合计 -7.33%6,043.26万-7.33%6,043.26万64.21%6,147.7万63.74%6,263.2万68.56%6,392.3万68.51%6,521.57万68.51%6,521.57万0.81%3,743.8万0.59%3,825万-2.11%3,792.4万
负债总额 3.87%1.16亿3.87%1.16亿45.40%1.19亿46.02%1.19亿40.54%1.12亿41.62%1.12亿41.62%1.12亿0.52%8,189.8万1.81%8,124.5万4.79%7,969.6万
所有者权益
股本 1.10%4,632.12万1.10%4,632.12万0.03%4,583.4万0.03%4,583.4万0.00%4,581.8万0.00%4,581.83万0.00%4,581.83万0.00%4,581.8万0.00%4,581.8万0.00%4,581.8万
-普通股 1.10%4,632.12万1.10%4,632.12万0.03%4,583.4万0.03%4,583.4万0.00%4,581.8万0.00%4,581.83万0.00%4,581.83万0.00%4,581.8万0.00%4,581.8万0.00%4,581.8万
留存收益 23.37%8,640.69万23.37%8,640.69万22.93%8,001.4万22.87%7,614万26.51%7,276.3万27.24%7,003.76万27.24%7,003.76万27.89%6,508.9万29.66%6,197万24.39%5,751.6万
其他储备 -3.96%-31.52万-3.96%-31.52万-20.22%-32.1万-25.00%-31.5万-26.56%-30.5万-38.41%-30.32万-38.41%-30.32万-34.17%-26.7万-31.25%-25.2万-27.51%-24.1万
股东权益 14.59%1.32亿14.59%1.32亿13.46%1.26亿13.13%1.22亿14.73%1.18亿14.82%1.16亿14.82%1.16亿14.64%1.11亿15.11%1.08亿12.22%1.03亿
总权益 14.59%1.32亿14.59%1.32亿13.46%1.26亿13.13%1.22亿14.73%1.18亿14.82%1.16亿14.82%1.16亿14.64%1.11亿15.11%1.08亿12.22%1.03亿
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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