马来西亚市场个股详情

7412 SHH

添加自选
  • 1.300
  • 0.0000.00%
延时15分钟行情未开盘 12/03 16:43 (北京)
1.30亿总市值65.00市盈率TTM

SHH关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q2)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
-34.41%2,503.2万
-12.62%2,790.49万
-12.62%2,790.49万
12.91%3,300.5万
27.94%3,462.3万
32.35%3,816.6万
64.11%3,193.58万
64.11%3,193.58万
96.74%2,923万
89.58%2,706.2万
-现金及现金等价物
-34.11%2,503.2万
-12.13%2,790.49万
-12.13%2,790.49万
13.61%3,300.5万
28.79%3,462.3万
32.55%3,798.8万
64.70%3,175.77万
64.70%3,175.77万
95.54%2,905.2万
88.33%2,688.4万
-其中:现金
----
-11.47%1,059.89万
-11.47%1,059.89万
----
----
----
-30.73%1,197.2万
-30.73%1,197.2万
----
----
-其中:现金等价物
----
-12.53%1,730.6万
-12.53%1,730.6万
----
----
----
889.29%1,978.57万
889.29%1,978.57万
----
----
-短期投资
----
----
----
----
----
0.00%17.8万
0.00%17.81万
0.00%17.81万
--17.8万
--17.8万
应收款项
-10.22%700.7万
-29.16%296.86万
-29.16%296.86万
11.82%1,008.6万
35.62%1,355.4万
-31.57%780.5万
-70.42%419.05万
-70.42%419.05万
-6.44%902万
8.86%999.4万
-应收账款净额
-10.22%700.7万
-31.75%281.92万
-31.75%281.92万
11.82%1,008.6万
35.62%1,355.4万
-31.57%780.5万
-70.76%413.09万
-70.76%413.09万
-6.44%902万
8.86%999.4万
-其中:应收账款
----
-27.28%349.67万
-27.28%349.67万
----
----
----
-65.97%480.83万
-65.97%480.83万
----
----
-其中:坏账准备
----
0.00%-67.75万
0.00%-67.75万
----
----
----
---67.75万
---67.75万
----
----
-其他应收款
----
150.56%14.94万
150.56%14.94万
----
----
----
57.81%5.96万
57.81%5.96万
----
----
存货
66.73%1,984.4万
51.47%2,223.47万
51.47%2,223.47万
-40.96%1,662.5万
-58.33%1,254.3万
-59.62%1,190.2万
-55.51%1,467.93万
-55.51%1,467.93万
-29.04%2,815.9万
-28.07%3,010.1万
预付费用
----
-67.28%141.34万
-67.28%141.34万
----
----
----
197.65%431.98万
197.65%431.98万
----
----
税项资产
--37万
----
----
----
----
----
----
----
-83.23%8.5万
--0
流动资产合计
-9.71%5,225.3万
-1.10%5,452.16万
-1.10%5,452.16万
-10.19%5,971.6万
-9.59%6,072万
-16.99%5,787.3万
-20.02%5,512.54万
-20.02%5,512.54万
2.79%6,649.4万
1.31%6,715.7万
非流动资产
物业厂房及设备净额
3.33%3,276.5万
3.32%3,330.9万
3.32%3,330.9万
-5.68%3,092.3万
-5.34%3,156.8万
-5.22%3,171万
-5.02%3,223.94万
-5.02%3,223.94万
-4.86%3,278.5万
-4.87%3,335万
-物业、厂房及设备
3.33%3,276.5万
2.18%1.07亿
2.18%1.07亿
-5.68%3,092.3万
-5.34%3,156.8万
-5.22%3,171万
0.11%1.05亿
0.11%1.05亿
-4.86%3,278.5万
-4.87%3,335万
-累计折旧
----
-1.68%-7,411.8万
-1.68%-7,411.8万
----
----
----
-2.57%-7,289.53万
-2.57%-7,289.53万
----
----
投资物业
0.00%1,126.3万
0.00%1,126.35万
0.00%1,126.35万
--1,126.3万
--1,126.3万
--1,126.3万
--1,126.35万
--1,126.35万
----
----
投资总额
0.54%55.4万
0.51%55.42万
0.51%55.42万
20.04%55.1万
20.04%55.1万
20.04%55.1万
20.17%55.14万
20.17%55.14万
-9.11%45.9万
-9.11%45.9万
-长期股权投资
0.54%55.4万
0.51%55.42万
0.51%55.42万
20.04%55.1万
20.04%55.1万
20.04%55.1万
20.17%55.14万
20.17%55.14万
-9.11%45.9万
-9.11%45.9万
非流动资产合计
2.43%4,458.2万
2.43%4,512.67万
2.43%4,512.67万
28.56%4,273.7万
28.31%4,338.2万
28.33%4,352.4万
28.05%4,405.42万
28.05%4,405.42万
-4.92%3,324.4万
-4.93%3,380.9万
总资产
-4.50%9,683.5万
0.47%9,964.83万
0.47%9,964.83万
2.72%1.02亿
3.11%1.04亿
-2.16%1.01亿
-4.01%9,917.96万
-4.01%9,917.96万
0.08%9,973.8万
-0.87%1.01亿
负债
流动负债
金融负债
-16.00%420.9万
-12.11%505.21万
-12.11%505.21万
-0.39%594.9万
-20.78%489万
-25.85%501.1万
-21.05%574.8万
-21.05%574.8万
-22.35%597.2万
-13.75%617.3万
-短期借款及资本租赁负债
-16.00%420.9万
-12.11%505.21万
-12.11%505.21万
-0.39%594.9万
-20.78%489万
-25.85%501.1万
-21.05%574.8万
-21.05%574.8万
-22.35%597.2万
-13.75%617.3万
-其中:短期借款
-16.09%418.8万
-12.17%503.11万
-12.17%503.11万
-0.40%592.8万
-20.76%487万
-25.64%499.1万
-20.60%572.79万
-20.60%572.79万
-21.74%595.2万
-12.93%614.6万
-其中:资本租赁负债
5.00%2.1万
4.23%2.1万
4.23%2.1万
5.00%2.1万
-25.93%2万
-56.52%2万
-69.61%2.02万
-69.61%2.02万
-76.74%2万
-72.45%2.7万
应付款项
-17.72%958.5万
-0.39%803.76万
-0.39%803.76万
-7.11%1,001.4万
15.56%1,338.2万
-13.14%1,164.9万
-46.57%806.88万
-46.57%806.88万
-25.45%1,078万
-37.13%1,158万
-应付账款
-13.50%956.1万
23.87%714.11万
23.87%714.11万
-10.17%965.1万
7.44%1,228.9万
-16.20%1,105.3万
-40.38%576.49万
-40.38%576.49万
-25.60%1,074.4万
-37.79%1,143.8万
-应交税费
-95.97%2.4万
-56.00%11.8万
-56.00%11.8万
908.33%36.3万
669.72%109.3万
169.68%59.6万
973.31%26.81万
973.31%26.81万
71.43%3.6万
358.06%14.2万
-其他应付款
----
-61.76%77.85万
-61.76%77.85万
----
----
----
-62.34%203.58万
-62.34%203.58万
----
----
应计及递延所得
----
7.47%205.52万
7.47%205.52万
----
----
----
--191.23万
--191.23万
----
----
流动负债合计
-17.20%1,379.4万
-3.71%1,514.48万
-3.71%1,514.48万
-4.71%1,596.3万
2.92%1,827.2万
-17.40%1,666万
-29.72%1,572.91万
-29.72%1,572.91万
-24.38%1,675.2万
-30.58%1,775.3万
非流动负债
非流动金融负债
-98.49%5.7万
-98.46%6.25万
-98.46%6.25万
-27.27%314.9万
-24.99%346万
-23.26%376.7万
-21.74%406.88万
-21.74%406.88万
-19.05%433万
-18.30%461.3万
-长期借款及资本租赁
-98.49%5.7万
-98.46%6.25万
-98.46%6.25万
-27.27%314.9万
-24.99%346万
-23.26%376.7万
-21.74%406.88万
-21.74%406.88万
-19.05%433万
-18.30%461.3万
-其中:长期借款
--0
--0
--0
-27.35%308.1万
-25.05%338.7万
-23.31%368.9万
-21.79%398.53万
-21.79%398.53万
-19.33%424.1万
-18.46%451.9万
-其中:长期资本租赁负债
-26.92%5.7万
-25.17%6.25万
-25.17%6.25万
-23.60%6.8万
-22.34%7.3万
-21.21%7.8万
-19.45%8.35万
-19.45%8.35万
-3.26%8.9万
-9.62%9.4万
非流动递延所得税负债
2.03%171.1万
2.04%171.13万
2.04%171.13万
9.46%167.7万
9.46%167.7万
9.46%167.7万
9.45%167.7万
9.45%167.7万
4.22%153.2万
4.22%153.2万
非流动负债合计
-67.52%176.8万
-69.13%177.38万
-69.13%177.38万
-17.67%482.6万
-16.40%513.7万
-15.48%544.4万
-14.64%574.58万
-14.64%574.58万
-14.03%586.2万
-13.65%614.5万
负债总额
-29.60%1,556.2万
-21.22%1,691.86万
-21.22%1,691.86万
-8.07%2,078.9万
-2.05%2,340.9万
-16.93%2,210.4万
-26.23%2,147.49万
-26.23%2,147.49万
-21.94%2,261.4万
-26.90%2,389.8万
所有者权益
股本
0.00%4,999.8万
0.00%4,999.75万
0.00%4,999.75万
0.00%4,999.8万
0.00%4,999.8万
0.00%4,999.8万
0.00%4,999.75万
0.00%4,999.75万
0.00%4,999.8万
0.00%4,999.8万
-普通股
0.00%4,999.8万
0.00%4,999.75万
0.00%4,999.75万
0.00%4,999.8万
0.00%4,999.8万
0.00%4,999.8万
0.00%4,999.75万
0.00%4,999.75万
0.00%4,999.8万
0.00%4,999.8万
留存收益
5.97%3,127.5万
17.29%3,273.22万
17.29%3,273.22万
16.57%3,166.6万
14.18%3,093万
9.20%2,951.3万
15.35%2,790.66万
15.35%2,790.66万
31.59%2,716.5万
41.84%2,708.8万
其他储备
----
----
----
----
----
----
----
----
--0
----
股东权益
2.22%8,127.3万
6.19%8,272.97万
6.19%8,272.97万
5.83%8,166.4万
4.98%8,092.8万
3.23%7,951.1万
5.01%7,790.41万
5.01%7,790.41万
9.23%7,716.3万
11.56%7,708.6万
非控制性权益
--0
--0
--0
--0
-1,205.56%-23.5万
-11,000.00%-21.8万
-1,025.01%-19.94万
-1,025.01%-19.94万
-192.86%-3.9万
-129.51%-1.8万
总权益
2.50%8,127.3万
6.47%8,272.97万
6.47%8,272.97万
5.89%8,166.4万
4.70%8,069.3万
2.94%7,929.3万
4.71%7,770.47万
4.71%7,770.47万
9.11%7,712.4万
11.44%7,706.8万
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q2)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 -34.41%2,503.2万-12.62%2,790.49万-12.62%2,790.49万12.91%3,300.5万27.94%3,462.3万32.35%3,816.6万64.11%3,193.58万64.11%3,193.58万96.74%2,923万89.58%2,706.2万
-现金及现金等价物 -34.11%2,503.2万-12.13%2,790.49万-12.13%2,790.49万13.61%3,300.5万28.79%3,462.3万32.55%3,798.8万64.70%3,175.77万64.70%3,175.77万95.54%2,905.2万88.33%2,688.4万
-其中:现金 -----11.47%1,059.89万-11.47%1,059.89万-------------30.73%1,197.2万-30.73%1,197.2万--------
-其中:现金等价物 -----12.53%1,730.6万-12.53%1,730.6万------------889.29%1,978.57万889.29%1,978.57万--------
-短期投资 --------------------0.00%17.8万0.00%17.81万0.00%17.81万--17.8万--17.8万
应收款项 -10.22%700.7万-29.16%296.86万-29.16%296.86万11.82%1,008.6万35.62%1,355.4万-31.57%780.5万-70.42%419.05万-70.42%419.05万-6.44%902万8.86%999.4万
-应收账款净额 -10.22%700.7万-31.75%281.92万-31.75%281.92万11.82%1,008.6万35.62%1,355.4万-31.57%780.5万-70.76%413.09万-70.76%413.09万-6.44%902万8.86%999.4万
-其中:应收账款 -----27.28%349.67万-27.28%349.67万-------------65.97%480.83万-65.97%480.83万--------
-其中:坏账准备 ----0.00%-67.75万0.00%-67.75万---------------67.75万---67.75万--------
-其他应收款 ----150.56%14.94万150.56%14.94万------------57.81%5.96万57.81%5.96万--------
存货 66.73%1,984.4万51.47%2,223.47万51.47%2,223.47万-40.96%1,662.5万-58.33%1,254.3万-59.62%1,190.2万-55.51%1,467.93万-55.51%1,467.93万-29.04%2,815.9万-28.07%3,010.1万
预付费用 -----67.28%141.34万-67.28%141.34万------------197.65%431.98万197.65%431.98万--------
税项资产 --37万-----------------------------83.23%8.5万--0
流动资产合计 -9.71%5,225.3万-1.10%5,452.16万-1.10%5,452.16万-10.19%5,971.6万-9.59%6,072万-16.99%5,787.3万-20.02%5,512.54万-20.02%5,512.54万2.79%6,649.4万1.31%6,715.7万
非流动资产
物业厂房及设备净额 3.33%3,276.5万3.32%3,330.9万3.32%3,330.9万-5.68%3,092.3万-5.34%3,156.8万-5.22%3,171万-5.02%3,223.94万-5.02%3,223.94万-4.86%3,278.5万-4.87%3,335万
-物业、厂房及设备 3.33%3,276.5万2.18%1.07亿2.18%1.07亿-5.68%3,092.3万-5.34%3,156.8万-5.22%3,171万0.11%1.05亿0.11%1.05亿-4.86%3,278.5万-4.87%3,335万
-累计折旧 -----1.68%-7,411.8万-1.68%-7,411.8万-------------2.57%-7,289.53万-2.57%-7,289.53万--------
投资物业 0.00%1,126.3万0.00%1,126.35万0.00%1,126.35万--1,126.3万--1,126.3万--1,126.3万--1,126.35万--1,126.35万--------
投资总额 0.54%55.4万0.51%55.42万0.51%55.42万20.04%55.1万20.04%55.1万20.04%55.1万20.17%55.14万20.17%55.14万-9.11%45.9万-9.11%45.9万
-长期股权投资 0.54%55.4万0.51%55.42万0.51%55.42万20.04%55.1万20.04%55.1万20.04%55.1万20.17%55.14万20.17%55.14万-9.11%45.9万-9.11%45.9万
非流动资产合计 2.43%4,458.2万2.43%4,512.67万2.43%4,512.67万28.56%4,273.7万28.31%4,338.2万28.33%4,352.4万28.05%4,405.42万28.05%4,405.42万-4.92%3,324.4万-4.93%3,380.9万
总资产 -4.50%9,683.5万0.47%9,964.83万0.47%9,964.83万2.72%1.02亿3.11%1.04亿-2.16%1.01亿-4.01%9,917.96万-4.01%9,917.96万0.08%9,973.8万-0.87%1.01亿
负债
流动负债
金融负债 -16.00%420.9万-12.11%505.21万-12.11%505.21万-0.39%594.9万-20.78%489万-25.85%501.1万-21.05%574.8万-21.05%574.8万-22.35%597.2万-13.75%617.3万
-短期借款及资本租赁负债 -16.00%420.9万-12.11%505.21万-12.11%505.21万-0.39%594.9万-20.78%489万-25.85%501.1万-21.05%574.8万-21.05%574.8万-22.35%597.2万-13.75%617.3万
-其中:短期借款 -16.09%418.8万-12.17%503.11万-12.17%503.11万-0.40%592.8万-20.76%487万-25.64%499.1万-20.60%572.79万-20.60%572.79万-21.74%595.2万-12.93%614.6万
-其中:资本租赁负债 5.00%2.1万4.23%2.1万4.23%2.1万5.00%2.1万-25.93%2万-56.52%2万-69.61%2.02万-69.61%2.02万-76.74%2万-72.45%2.7万
应付款项 -17.72%958.5万-0.39%803.76万-0.39%803.76万-7.11%1,001.4万15.56%1,338.2万-13.14%1,164.9万-46.57%806.88万-46.57%806.88万-25.45%1,078万-37.13%1,158万
-应付账款 -13.50%956.1万23.87%714.11万23.87%714.11万-10.17%965.1万7.44%1,228.9万-16.20%1,105.3万-40.38%576.49万-40.38%576.49万-25.60%1,074.4万-37.79%1,143.8万
-应交税费 -95.97%2.4万-56.00%11.8万-56.00%11.8万908.33%36.3万669.72%109.3万169.68%59.6万973.31%26.81万973.31%26.81万71.43%3.6万358.06%14.2万
-其他应付款 -----61.76%77.85万-61.76%77.85万-------------62.34%203.58万-62.34%203.58万--------
应计及递延所得 ----7.47%205.52万7.47%205.52万--------------191.23万--191.23万--------
流动负债合计 -17.20%1,379.4万-3.71%1,514.48万-3.71%1,514.48万-4.71%1,596.3万2.92%1,827.2万-17.40%1,666万-29.72%1,572.91万-29.72%1,572.91万-24.38%1,675.2万-30.58%1,775.3万
非流动负债
非流动金融负债 -98.49%5.7万-98.46%6.25万-98.46%6.25万-27.27%314.9万-24.99%346万-23.26%376.7万-21.74%406.88万-21.74%406.88万-19.05%433万-18.30%461.3万
-长期借款及资本租赁 -98.49%5.7万-98.46%6.25万-98.46%6.25万-27.27%314.9万-24.99%346万-23.26%376.7万-21.74%406.88万-21.74%406.88万-19.05%433万-18.30%461.3万
-其中:长期借款 --0--0--0-27.35%308.1万-25.05%338.7万-23.31%368.9万-21.79%398.53万-21.79%398.53万-19.33%424.1万-18.46%451.9万
-其中:长期资本租赁负债 -26.92%5.7万-25.17%6.25万-25.17%6.25万-23.60%6.8万-22.34%7.3万-21.21%7.8万-19.45%8.35万-19.45%8.35万-3.26%8.9万-9.62%9.4万
非流动递延所得税负债 2.03%171.1万2.04%171.13万2.04%171.13万9.46%167.7万9.46%167.7万9.46%167.7万9.45%167.7万9.45%167.7万4.22%153.2万4.22%153.2万
非流动负债合计 -67.52%176.8万-69.13%177.38万-69.13%177.38万-17.67%482.6万-16.40%513.7万-15.48%544.4万-14.64%574.58万-14.64%574.58万-14.03%586.2万-13.65%614.5万
负债总额 -29.60%1,556.2万-21.22%1,691.86万-21.22%1,691.86万-8.07%2,078.9万-2.05%2,340.9万-16.93%2,210.4万-26.23%2,147.49万-26.23%2,147.49万-21.94%2,261.4万-26.90%2,389.8万
所有者权益
股本 0.00%4,999.8万0.00%4,999.75万0.00%4,999.75万0.00%4,999.8万0.00%4,999.8万0.00%4,999.8万0.00%4,999.75万0.00%4,999.75万0.00%4,999.8万0.00%4,999.8万
-普通股 0.00%4,999.8万0.00%4,999.75万0.00%4,999.75万0.00%4,999.8万0.00%4,999.8万0.00%4,999.8万0.00%4,999.75万0.00%4,999.75万0.00%4,999.8万0.00%4,999.8万
留存收益 5.97%3,127.5万17.29%3,273.22万17.29%3,273.22万16.57%3,166.6万14.18%3,093万9.20%2,951.3万15.35%2,790.66万15.35%2,790.66万31.59%2,716.5万41.84%2,708.8万
其他储备 ----------------------------------0----
股东权益 2.22%8,127.3万6.19%8,272.97万6.19%8,272.97万5.83%8,166.4万4.98%8,092.8万3.23%7,951.1万5.01%7,790.41万5.01%7,790.41万9.23%7,716.3万11.56%7,708.6万
非控制性权益 --0--0--0--0-1,205.56%-23.5万-11,000.00%-21.8万-1,025.01%-19.94万-1,025.01%-19.94万-192.86%-3.9万-129.51%-1.8万
总权益 2.50%8,127.3万6.47%8,272.97万6.47%8,272.97万5.89%8,166.4万4.70%8,069.3万2.94%7,929.3万4.71%7,770.47万4.71%7,770.47万9.11%7,712.4万11.44%7,706.8万
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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