马来西亚市场个股详情

7115 SKBSHUT

添加自选
  • 0.790
  • 0.0000.00%
延时15分钟行情休市中 03/21 16:51 (北京)
1.54亿总市值5.81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
(Q2)2024/12/31
(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
资产
流动资产
现金及现金等价物与短期投资
70.76%6,215.6万
63.32%5,209.3万
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
-现金及现金等价物
-70.32%1,080.2万
-78.15%697万
-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
-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
--5,135.4万
--4,512.3万
--3,801.47万
--3,801.47万
----
----
----
----
----
----
应收款项
36.04%3,157.3万
28.38%2,174.1万
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
-应收账款净额
36.04%3,157.3万
28.38%2,174.1万
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
-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
0.85%5,090万
1.90%5,087.4万
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
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
--0
823.33%55.4万
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
流动资产合计
31.18%1.45亿
26.76%1.25亿
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
非流动资产
物业厂房及设备净额
-0.23%1.25亿
-0.47%1.25亿
-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
-物业、厂房及设备
-0.23%1.25亿
-0.47%1.25亿
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
-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
0.00%24.9万
0.00%25.1万
-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
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
66.76%766.1万
19.63%635.1万
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
--25.7万
--25.7万
--25.74万
--25.74万
----
----
----
--0
--0
----
非流动资产合计
2.33%1.33亿
0.54%1.32亿
-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
总资产
15.57%2.78亿
11.79%2.57亿
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
负债
流动负债
金融负债
11.80%2,356.9万
18.49%2,279.1万
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
-短期借款及资本租赁负债
11.80%2,356.9万
18.49%2,279.1万
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
-其中:短期借款
10.62%2,213.1万
18.68%2,146万
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
-其中:资本租赁负债
33.77%143.8万
15.54%133.1万
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
应付款项
36.88%4,780万
20.14%3,465.2万
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
-应付账款
37.72%4,520万
24.06%3,458.3万
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
-应交税费
23.69%260万
-92.88%6.9万
-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
-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
27.44%7,136.9万
19.48%5,744.3万
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
非流动负债
非流动金融负债
-5.75%5,844.3万
-6.33%5,929.2万
-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
-长期借款及资本租赁
-5.75%5,844.3万
-6.33%5,929.2万
-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
-其中:长期借款
-7.10%5,578.2万
-6.94%5,685.1万
-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
-其中:长期资本租赁负债
35.90%266.1万
10.60%244.1万
-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
非流动递延所得税负债
-80.51%12.2万
-80.51%12.2万
-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
非流动负债合计
-6.49%5,856.5万
-7.05%5,941.4万
-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
负债总额
9.52%1.3亿
4.34%1.17亿
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
所有者权益
股本
10.36%5,058.3万
5.76%4,845.6万
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
-普通股
10.36%5,058.3万
5.76%4,845.6万
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
留存收益
27.98%9,744.5万
26.92%9,234.9万
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
其他储备
18.41%-25.7万
22.62%-23.6万
-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
股东权益
21.46%1.48亿
18.85%1.41亿
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
总权益
21.46%1.48亿
18.85%1.41亿
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
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/12/31(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
资产
流动资产
现金及现金等价物与短期投资 70.76%6,215.6万63.32%5,209.3万78.42%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
-现金及现金等价物 -70.32%1,080.2万-78.15%697万-77.85%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
-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 --5,135.4万--4,512.3万--3,801.47万--3,801.47万------------------------
应收款项 36.04%3,157.3万28.38%2,174.1万18.42%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
-应收账款净额 36.04%3,157.3万28.38%2,174.1万18.32%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
-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 0.85%5,090万1.90%5,087.4万0.02%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
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 --0823.33%55.4万147.53%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
流动资产合计 31.18%1.45亿26.76%1.25亿23.53%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
非流动资产
物业厂房及设备净额 -0.23%1.25亿-0.47%1.25亿-1.19%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
-物业、厂房及设备 -0.23%1.25亿-0.47%1.25亿0.68%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
-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 0.00%24.9万0.00%25.1万-2.94%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
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 66.76%766.1万19.63%635.1万1.50%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 --25.7万--25.7万--25.74万--25.74万--------------0--0----
非流动资产合计 2.33%1.33亿0.54%1.32亿-0.89%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
总资产 15.57%2.78亿11.79%2.57亿9.32%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
负债
流动负债
金融负债 11.80%2,356.9万18.49%2,279.1万36.68%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
-短期借款及资本租赁负债 11.80%2,356.9万18.49%2,279.1万36.68%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
-其中:短期借款 10.62%2,213.1万18.68%2,146万39.47%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
-其中:资本租赁负债 33.77%143.8万15.54%133.1万2.56%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
应付款项 36.88%4,780万20.14%3,465.2万6.38%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
-应付账款 37.72%4,520万24.06%3,458.3万13.44%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
-应交税费 23.69%260万-92.88%6.9万-60.57%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
-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 27.44%7,136.9万19.48%5,744.3万19.61%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
非流动负债
非流动金融负债 -5.75%5,844.3万-6.33%5,929.2万-6.62%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
-长期借款及资本租赁 -5.75%5,844.3万-6.33%5,929.2万-6.62%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
-其中:长期借款 -7.10%5,578.2万-6.94%5,685.1万-6.78%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
-其中:长期资本租赁负债 35.90%266.1万10.60%244.1万-2.74%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
非流动递延所得税负债 -80.51%12.2万-80.51%12.2万-80.53%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
非流动负债合计 -6.49%5,856.5万-7.05%5,941.4万-7.33%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
负债总额 9.52%1.3亿4.34%1.17亿3.87%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
所有者权益
股本 10.36%5,058.3万5.76%4,845.6万1.10%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
-普通股 10.36%5,058.3万5.76%4,845.6万1.10%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
留存收益 27.98%9,744.5万26.92%9,234.9万23.37%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
其他储备 18.41%-25.7万22.62%-23.6万-3.96%-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
股东权益 21.46%1.48亿18.85%1.41亿14.59%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
总权益 21.46%1.48亿18.85%1.41亿14.59%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
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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