马来西亚市场个股详情
7120 AXTERIA
- 0.120
- 0.0000.00%
延时15分钟行情休市中 12/13 16:14 (北京)
9461.32万总市值-40.00市盈率TTM
0.120最高价0.120最低价175.93万股成交量0.120今开0.120昨收21.11万成交额0.17052周最高0.43%换手率7.88亿总股本0.11052周最低-0.003每股收益TTM4893.58万流通值0.824历史最高亏损市盈率(静)4.08亿流通股0.062历史最低-0.001每股收益(静)0.00%振幅--股息TTM0.60市净率100股每手--股息率TTM
AXTERIA关键统计数据
季报+年报
显示同比
| (Q3)2024/09/30 | (Q2)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | 105.38%1,049.7万 | -61.18%192万 | -82.67%236.4万 | 78.47%1,443.73万 | 78.47%1,443.73万 | 63.45%511.1万 | 38.23%494.6万 | 953.20%1,363.9万 | 54.48%808.97万 | 54.48%808.97万 |
| -现金及现金等价物 | 155.90%1,049.7万 | -51.34%192万 | -88.92%140.3万 | 86.24%1,341.85万 | 86.24%1,341.85万 | 76.66%410.2万 | 38.94%394.6万 | 2,089.97%1,265.8万 | 55.51%720.51万 | 55.51%720.51万 |
| -其中：现金 | 155.90%1,049.7万 | -51.34%192万 | -88.92%140.3万 | 86.24%1,341.85万 | 86.24%1,341.85万 | 76.66%410.2万 | 38.94%394.6万 | 2,089.97%1,265.8万 | 55.51%720.51万 | 55.51%720.51万 |
| -短期投资 | ---- | ---- | -2.04%96.1万 | 15.17%101.88万 | 15.17%101.88万 | 25.34%100.9万 | 35.50%100万 | 36.82%98.1万 | 46.57%88.46万 | 46.57%88.46万 |
| 应收款项 | 9.60%1,351.6万 | 2.30%1,769.5万 | -26.98%646.9万 | 106.66%574.47万 | 106.66%574.47万 | 143.86%1,233.2万 | 145.73%1,729.7万 | 7.29%885.9万 | 5.13%277.98万 | 5.13%277.98万 |
| -应收账款净额 | 18.73%1,289.4万 | -8.92%1,279.1万 | -63.13%153.9万 | 111.69%573.54万 | 111.69%573.54万 | 117.55%1,086万 | 166.93%1,404.3万 | -34.10%417.4万 | 13.43%270.93万 | 13.43%270.93万 |
| -其中：应收账款 | ---- | ---- | ---- | 107.02%583.97万 | 107.02%583.97万 | ---- | ---- | ---- | 12.83%282.08万 | 12.83%282.08万 |
| -其中：坏账准备 | ---- | ---- | ---- | 6.50%-10.42万 | 6.50%-10.42万 | ---- | ---- | ---- | 0.00%-11.15万 | 0.00%-11.15万 |
| -其他应收款 | -57.74%62.2万 | 50.71%490.4万 | 5.23%493万 | -86.77%9,322 | -86.77%9,322 | 2,164.62%147.2万 | 83.01%325.4万 | 143.63%468.5万 | -72.43%7.05万 | -72.43%7.05万 |
| 存货 | -1.03%9,376.5万 | -7.74%8,990.5万 | -1.43%9,446.4万 | -7.71%9,364.57万 | -7.71%9,364.57万 | -4.48%9,474.3万 | 4.64%9,744.8万 | 12.17%9,583.4万 | 24.96%1.01亿 | 24.96%1.01亿 |
| 预付费用 | ---- | ---- | ---- | -88.64%45.63万 | -88.64%45.63万 | ---- | ---- | ---- | 7.88%401.82万 | 7.88%401.82万 |
| 税项资产 | 227.80%102.6万 | -56.06%45.3万 | -47.48%42.7万 | -72.85%40.97万 | -72.85%40.97万 | -84.50%31.3万 | -45.59%103.1万 | -48.18%81.3万 | -7.02%150.91万 | -7.02%150.91万 |
| 递延资产 | ---- | ---- | ---- | -70.62%12.1万 | -70.62%12.1万 | ---- | ---- | ---- | -22.56%41.17万 | -22.56%41.17万 |
| 持有待售资产 | --479.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 流动资产合计 | 9.86%1.24亿 | -8.90%1.1亿 | -12.94%1.04亿 | -2.92%1.15亿 | -2.92%1.15亿 | 2.85%1.12亿 | 14.27%1.21亿 | 23.39%1.19亿 | 24.55%1.18亿 | 24.55%1.18亿 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | 20.81%4,441.7万 | 36.40%4,681.5万 | 54.27%4,608万 | 67.92%4,519.55万 | 67.92%4,519.55万 | 55.27%3,676.7万 | 60.10%3,432.3万 | 55.72%2,987万 | 50.72%2,691.54万 | 50.72%2,691.54万 |
| -物业、厂房及设备 | 20.81%4,441.7万 | 36.40%4,681.5万 | 54.27%4,608万 | 46.45%5,833.04万 | 46.45%5,833.04万 | 55.27%3,676.7万 | 60.10%3,432.3万 | 55.72%2,987万 | 30.04%3,982.96万 | 30.04%3,982.96万 |
| -累计折旧 | ---- | ---- | ---- | -1.71%-1,313.49万 | -1.71%-1,313.49万 | ---- | ---- | ---- | -1.12%-1,291.42万 | -1.12%-1,291.42万 |
| 投资物业 | -35.10%1,246.8万 | -0.72%1,961.5万 | -0.70%1,962万 | 1.07%1,962.43万 | 1.07%1,962.43万 | -1.50%1,921.2万 | 3.91%1,975.8万 | 22.68%1,975.8万 | 66.74%1,941.69万 | 66.74%1,941.69万 |
| 投资总额 | 4.29%612万 | -0.51%610.5万 | -0.40%600.4万 | -0.26%594万 | -0.26%594万 | -5.61%586.8万 | 0.80%613.6万 | 0.18%602.8万 | 0.59%595.56万 | 0.59%595.56万 |
| -长期股权投资 | 5.57%455.2万 | 7.31%453.4万 | 7.40%445.5万 | 7.83%438.78万 | 7.83%438.78万 | -0.30%431.2万 | -0.19%422.5万 | -0.07%414.8万 | 0.34%406.92万 | 0.34%406.92万 |
| -金融资产投资 | 0.77%156.8万 | -17.79%157.1万 | -17.61%154.9万 | -17.71%155.23万 | -17.71%155.23万 | -17.76%155.6万 | 3.07%191.1万 | 0.75%188万 | 1.12%188.63万 | 1.12%188.63万 |
| -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 | ---- | --157.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中：可供出售证券 | 0.77%156.8万 | ---- | -17.61%154.9万 | -17.71%155.23万 | -17.71%155.23万 | -17.76%155.6万 | 3.07%191.1万 | 0.75%188万 | 1.12%188.63万 | 1.12%188.63万 |
| 长期应收账款及其他应收款 | 24.03%210.1万 | 23.85%205.1万 | 9.49%198.4万 | 8.04%191.64万 | 8.04%191.64万 | -2.36%169.4万 | -2.36%165.6万 | 9.35%181.2万 | 9.55%177.39万 | 9.55%177.39万 |
| 商誉及其他无形资产 | -31.98%984.1万 | -31.98%984.1万 | -31.98%984.1万 | -31.97%984.1万 | -31.97%984.1万 | -25.69%1,446.7万 | -25.69%1,446.7万 | -25.69%1,446.7万 | -25.70%1,446.66万 | -25.70%1,446.66万 |
| -商誉 | -31.98%984.1万 | -31.98%984.1万 | -31.98%984.1万 | -31.97%984.1万 | -31.97%984.1万 | -25.69%1,446.7万 | -25.69%1,446.7万 | -25.69%1,446.7万 | -25.70%1,446.66万 | -25.70%1,446.66万 |
| 非流动递延所得税资产 | 0.00%9.5万 | 0.00%9.5万 | 0.00%9.5万 | 0.00%9.53万 | 0.00%9.53万 | 0.00%9.5万 | 0.00%9.5万 | 0.00%9.5万 | 0.00%9.53万 | 0.00%9.53万 |
| 非流动资产合计 | -3.92%7,504.2万 | 10.58%8,452.2万 | 16.10%8,362.4万 | 20.38%8,261.25万 | 20.38%8,261.25万 | 10.47%7,810.3万 | 12.74%7,643.5万 | 15.20%7,203万 | 21.23%6,862.37万 | 21.23%6,862.37万 |
| 总资产 | 4.22%1.99亿 | -1.35%1.94亿 | -2.00%1.87亿 | 5.63%1.97亿 | 5.63%1.97亿 | 5.84%1.91亿 | 13.67%1.97亿 | 20.17%1.91亿 | 23.31%1.87亿 | 23.31%1.87亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | -15.62%347.4万 | -80.57%126.6万 | -9.86%71.3万 | -79.87%191.02万 | -79.87%191.02万 | 58.90%411.7万 | 9.40%651.6万 | -87.82%79.1万 | 0.42%949.07万 | 0.42%949.07万 |
| -短期借款及资本租赁负债 | -15.62%347.4万 | -80.57%126.6万 | -9.86%71.3万 | -79.87%191.02万 | -79.87%191.02万 | 58.90%411.7万 | 9.40%651.6万 | -87.82%79.1万 | 0.42%949.07万 | 0.42%949.07万 |
| -其中：短期借款 | -15.55%326.3万 | -83.96%100.5万 | -11.84%45.4万 | -82.01%166.06万 | -82.01%166.06万 | 73.90%386.4万 | 12.29%626.7万 | -91.92%51.5万 | 0.10%923.26万 | 0.10%923.26万 |
| -其中：资本租赁负债 | -16.60%21.1万 | 4.82%26.1万 | -6.16%25.9万 | -3.31%24.96万 | -3.31%24.96万 | -31.44%25.3万 | -33.60%24.9万 | 122.58%27.6万 | 13.53%25.81万 | 13.53%25.81万 |
| 应付款项 | 72.83%1,862.9万 | -14.45%1,674.5万 | -48.41%768.4万 | -33.41%2,166.23万 | -33.41%2,166.23万 | -57.57%1,077.9万 | 15.80%1,957.3万 | 1.37%1,489.3万 | 113.76%3,253.04万 | 113.76%3,253.04万 |
| -应付账款 | 110.63%754.7万 | -61.93%564.7万 | -73.26%311.6万 | -8.39%1,378.79万 | -8.39%1,378.79万 | -85.90%358.3万 | -12.24%1,483.4万 | -20.69%1,165.2万 | 41.08%1,505.14万 | 41.08%1,505.14万 |
| -应交税费 | 317.07%8.9万 | 9,488.24%159.6万 | 24,028.57%168.9万 | 14,152.10%167.11万 | 14,152.10%167.11万 | ---4.1万 | ---1.7万 | --7,000 | --1.17万 | --1.17万 |
| -其他应付款 | 51.90%1,099.3万 | 99.79%950.2万 | -10.98%287.9万 | -64.49%620.33万 | -64.49%620.33万 | --723.7万 | --475.6万 | --323.4万 | 283.98%1,746.73万 | 283.98%1,746.73万 |
| 现行拨备 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.98%28.5万 | -24.98%28.5万 |
| 应计及递延所得 | -49.65%327.3万 | 79.73%890万 | 140.36%1,040.5万 | -5.02%649.42万 | -5.02%649.42万 | 59.86%650万 | -29.23%495.2万 | -23.15%432.9万 | 204.91%683.75万 | 204.91%683.75万 |
| 流动负债合计 | 18.60%2,537.6万 | -13.30%2,691.1万 | -6.05%1,880.2万 | -38.82%3,006.67万 | -38.82%3,006.67万 | -35.47%2,139.6万 | 0.12%3,104.1万 | -26.42%2,001.3万 | 80.07%4,914.35万 | 80.07%4,914.35万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | -13.02%1,614.8万 | 22.49%1,937.5万 | -3.80%2,034.4万 | 25.13%1,933.59万 | 25.13%1,933.59万 | 3.11%1,856.5万 | 22.72%1,581.8万 | 165.00%2,114.7万 | 132.24%1,545.23万 | 132.24%1,545.23万 |
| -长期借款及资本租赁 | -13.02%1,614.8万 | 22.49%1,937.5万 | -3.80%2,034.4万 | 25.13%1,933.59万 | 25.13%1,933.59万 | 3.11%1,856.5万 | 22.72%1,581.8万 | 165.00%2,114.7万 | 132.24%1,545.23万 | 132.24%1,545.23万 |
| -其中：长期借款 | -13.06%1,589万 | 23.52%1,910.2万 | -3.59%2,000.7万 | 26.40%1,892.57万 | 26.40%1,892.57万 | 4.02%1,827.7万 | 24.44%1,546.5万 | 187.76%2,075.3万 | 152.37%1,497.34万 | 152.37%1,497.34万 |
| -其中：长期资本租赁负债 | -10.42%25.8万 | -22.66%27.3万 | -14.47%33.7万 | -14.36%41.02万 | -14.36%41.02万 | -33.64%28.8万 | -23.43%35.3万 | -48.70%39.4万 | -33.53%47.89万 | -33.53%47.89万 |
| 非流动递延所得税负债 | ---- | ---- | ---- | ---- | ---- | -64.12%16.9万 | -75.56%10.9万 | -88.79%4.8万 | ---- | ---- |
| 非流动负债合计 | -13.80%1,614.8万 | 21.65%1,937.5万 | -4.02%2,034.4万 | 25.13%1,933.59万 | 25.13%1,933.59万 | 1.40%1,873.4万 | 19.44%1,592.7万 | 152.08%2,119.5万 | 121.80%1,545.23万 | 121.80%1,545.23万 |
| 负债总额 | 3.47%4,152.4万 | -1.45%4,628.6万 | -5.00%3,914.6万 | -23.52%4,940.26万 | -23.52%4,940.26万 | -22.28%4,013万 | 5.93%4,696.8万 | 15.73%4,120.8万 | 88.56%6,459.59万 | 88.56%6,459.59万 |
| 所有者权益 | ||||||||||
| 股本 | 4.60%2.01亿 | 0.00%1.92亿 | 0.00%1.92亿 | 16.14%1.92亿 | 16.14%1.92亿 | 16.14%1.92亿 | 16.85%1.92亿 | 22.76%1.92亿 | 9.98%1.65亿 | 9.98%1.65亿 |
| -普通股 | 4.60%2.01亿 | 0.00%1.92亿 | 0.52%1.92亿 | 16.85%1.92亿 | 16.85%1.92亿 | 16.14%1.92亿 | 16.85%1.92亿 | 22.12%1.91亿 | 9.32%1.64亿 | 9.32%1.64亿 |
| -优先股 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --100万 | --100万 | --100万 |
| 留存收益 | -5.30%-4,382.7万 | -4.72%-4,388.6万 | -4.19%-4,389.3万 | -2.28%-4,406.99万 | -2.28%-4,406.99万 | -12.69%-4,162.3万 | -18.77%-4,190.6万 | -27.70%-4,212.8万 | -30.32%-4,308.58万 | -30.32%-4,308.58万 |
| 减：库存股 | 0.00%9.2万 | 0.00%9.2万 | 0.00%9.2万 | 0.00%9.22万 | 0.00%9.22万 | 0.00%9.2万 | 0.00%9.2万 | 0.00%9.2万 | 0.00%9.22万 | 0.00%9.22万 |
| 股东权益 | 4.41%1.57亿 | -1.32%1.48亿 | -1.18%1.48亿 | 21.03%1.48亿 | 21.03%1.48亿 | 17.14%1.5亿 | 16.33%1.5亿 | 21.45%1.5亿 | 4.26%1.22亿 | 4.26%1.22亿 |
| 非控制性权益 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 总权益 | 4.41%1.57亿 | -1.32%1.48亿 | -1.18%1.48亿 | 21.03%1.48亿 | 21.03%1.48亿 | 17.14%1.5亿 | 16.33%1.5亿 | 21.45%1.5亿 | 4.26%1.22亿 | 4.26%1.22亿 |
| 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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