马来西亚市场个股详情

7935 MILUX

添加自选
  • 0.540
  • -0.020-3.57%
延时15分钟行情未开盘 11/05 11:59 (北京)
1.27亿总市值-45000市盈率TTM

MILUX关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
-12.27%1,912.2万
-5.46%2,033.6万
0.70%2,100.79万
0.70%2,100.79万
7.43%2,049万
42.39%2,179.7万
47.55%2,151万
45.49%2,086.1万
45.49%2,086.1万
45.99%1,907.3万
-现金及现金等价物
-42.52%418.7万
-22.33%549.7万
8.78%626.08万
8.78%626.08万
-26.38%584.8万
72.16%728.4万
42.60%707.7万
-0.03%575.56万
-0.03%575.56万
18.23%794.4万
-其中:现金
-42.52%418.7万
-22.33%549.7万
8.78%626.08万
8.78%626.08万
-26.38%584.8万
72.16%728.4万
42.60%707.7万
-0.03%575.56万
-0.03%575.56万
18.23%794.4万
-短期投资
2.91%1,493.5万
2.81%1,483.9万
-2.37%1,474.71万
-2.37%1,474.71万
31.57%1,464.2万
31.02%1,451.3万
50.11%1,443.3万
76.02%1,510.55万
76.02%1,510.55万
75.37%1,112.9万
应收款项
-6.15%1,219.5万
-14.31%1,093.5万
-29.18%855.38万
-29.18%855.38万
-18.63%1,291.1万
-27.82%1,299.4万
-13.91%1,276.1万
-21.69%1,207.83万
-21.69%1,207.83万
-7.48%1,586.7万
-应收账款净额
4.97%1,120.8万
-10.77%994.6万
-29.01%852.58万
-29.01%852.58万
-20.14%1,121.2万
-33.49%1,067.7万
-15.67%1,114.7万
-21.84%1,200.94万
-21.84%1,200.94万
-11.04%1,404万
-其中:应收账款
3.76%1,216.6万
-10.40%1,090.4万
-26.30%954.73万
-26.30%954.73万
-17.56%1,228.4万
-30.70%1,172.5万
-13.65%1,216.9万
-20.27%1,295.48万
-20.27%1,295.48万
-11.07%1,490.1万
-其中:坏账准备
8.59%-95.8万
6.26%-95.8万
-8.04%-102.15万
-8.04%-102.15万
-24.51%-107.2万
-20.88%-104.8万
-16.80%-102.2万
-6.94%-94.54万
-6.94%-94.54万
11.51%-86.1万
-其他应收款
-57.40%98.7万
-38.72%98.9万
-59.30%2.8万
-59.30%2.8万
-7.01%169.9万
18.94%231.7万
0.62%161.4万
18.23%6.89万
18.23%6.89万
33.65%182.7万
存货
-36.72%1,285.5万
-29.14%1,478.8万
-21.85%1,774.43万
-21.85%1,774.43万
-17.48%1,965.7万
-16.24%2,031.5万
-12.37%2,087万
7.22%2,270.66万
7.22%2,270.66万
39.89%2,382万
预付费用
----
----
28.44%180.44万
28.44%180.44万
----
----
----
2.38%140.49万
2.38%140.49万
----
税项资产
-4.15%43.9万
-11.63%39.5万
-22.49%33.29万
-22.49%33.29万
6.59%46.9万
6.26%45.8万
3.95%44.7万
-5.78%42.95万
-5.78%42.95万
-3.93%44万
持有待售资产
----
----
----
----
----
----
--0
----
----
--0
流动资产合计
-19.71%4,461.1万
-16.43%4,645.4万
-13.98%4,944.33万
-13.98%4,944.33万
-9.58%5,352.7万
-9.36%5,556.4万
-2.40%5,558.8万
2.51%5,748.03万
2.51%5,748.03万
24.11%5,920万
非流动资产
物业厂房及设备净额
-37.80%217万
-34.58%251万
-31.34%281.67万
-31.34%281.67万
-28.17%318.3万
-15.50%348.9万
-5.77%383.7万
40.94%410.22万
40.94%410.22万
-30.69%443.1万
-物业、厂房及设备
-37.80%217万
-34.58%251万
1.49%1,312.08万
1.49%1,312.08万
-28.17%318.3万
-15.50%348.9万
-5.77%383.7万
2.50%1,292.83万
2.50%1,292.83万
-30.69%443.1万
-累计折旧
----
----
-16.75%-1,030.41万
-16.75%-1,030.41万
----
----
----
9.03%-882.61万
9.03%-882.61万
----
投资物业
-4.69%26.4万
-4.29%26.8万
-4.57%27.06万
-4.57%27.06万
-4.53%27.4万
-4.48%27.7万
-4.44%28万
-4.37%28.35万
-4.37%28.35万
-4.33%28.7万
投资总额
15.70%316.8万
0.70%315.9万
3.04%310.7万
3.04%310.7万
-6.95%281万
-10.52%273.8万
-0.66%313.7万
-4.18%301.53万
-4.18%301.53万
79.98%302万
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
----
-金融资产投资
----
----
3.04%310.7万
3.04%310.7万
----
----
----
-4.18%301.53万
-4.18%301.53万
----
-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
----
----
3.29%4.26万
3.29%4.26万
----
----
----
2.43%4.12万
2.43%4.12万
----
-其中:可供出售证券
----
----
3.04%306.45万
3.04%306.45万
----
----
----
-4.26%297.41万
-4.26%297.41万
----
-其他投资
15.70%316.8万
0.70%315.9万
----
----
-6.95%281万
-10.52%273.8万
-0.66%313.7万
----
----
79.98%302万
长期持有待售资产
----
----
----
----
----
--0
----
----
----
----
非流动资产合计
-13.87%560.2万
-18.16%593.7万
-16.30%619.43万
-16.30%619.43万
-19.01%626.7万
-13.04%650.4万
-3.58%725.4万
16.48%740.1万
16.48%740.1万
-7.56%773.8万
总资产
-19.10%5,021.3万
-16.63%5,239.1万
-14.25%5,563.76万
-14.25%5,563.76万
-10.67%5,979.4万
-9.76%6,206.8万
-2.53%6,284.2万
3.93%6,488.13万
3.93%6,488.13万
19.38%6,693.8万
负债
流动负债
金融负债
-75.89%107.6万
-10.90%369.6万
-5.63%457.15万
-5.63%457.15万
-20.96%455.2万
-18.64%446.2万
-46.44%414.8万
7.95%484.42万
7.95%484.42万
23.11%575.9万
-短期借款及资本租赁负债
-75.89%107.6万
-10.90%369.6万
-5.63%457.15万
-5.63%457.15万
-20.96%455.2万
-18.64%446.2万
-46.44%414.8万
7.95%484.42万
7.95%484.42万
23.11%575.9万
-其中:短期借款
--0
-17.53%264.8万
-9.49%356.9万
-9.49%356.9万
-26.72%356.6万
-24.93%350.8万
-53.73%321.1万
-0.90%394.3万
-0.90%394.3万
24.29%486.6万
-其中:资本租赁负债
12.79%107.6万
11.85%104.8万
11.24%100.25万
11.24%100.25万
10.41%98.6万
17.63%95.4万
16.54%93.7万
77.28%90.12万
77.28%90.12万
17.04%89.3万
应付款项
-37.79%722.9万
-42.18%606.2万
-22.43%758.73万
-22.43%758.73万
3.75%1,039.9万
-32.77%1,162万
7.59%1,048.5万
-11.82%978.15万
-11.82%978.15万
50.34%1,002.3万
-应付账款
-43.33%563.9万
-47.99%459.9万
-33.18%566.88万
-33.18%566.88万
2.57%791.7万
17.36%995万
8.84%884.2万
-8.83%848.32万
-8.83%848.32万
44.63%771.9万
-其他应付款
-4.79%159万
-10.96%146.3万
47.77%191.86万
47.77%191.86万
7.73%248.2万
-81.04%167万
1.36%164.3万
-27.38%129.83万
-27.38%129.83万
73.23%230.4万
现行拨备
-36.49%112.6万
-36.54%129.9万
-35.55%111.57万
-35.55%111.57万
24.10%172.5万
61.18%177.3万
7.23%204.7万
-10.59%173.12万
-10.59%173.12万
-33.21%139万
递延所得税负债
55.88%5.3万
125.00%2.7万
78.29%1,708
78.29%1,708
45.83%7万
21.43%3.4万
-55.56%1.2万
-97.02%958
-97.02%958
269.23%4.8万
应计及递延所得
----
----
-39.36%54.64万
-39.36%54.64万
----
----
----
-0.46%90.1万
-0.46%90.1万
----
流动负债合计
-46.98%948.4万
-33.60%1,108.4万
-19.91%1,382.26万
-19.91%1,382.26万
-2.75%1,674.6万
-25.14%1,788.9万
-14.07%1,669.2万
-6.48%1,725.89万
-6.48%1,725.89万
28.13%1,722万
非流动负债
非流动金融负债
-58.58%70.2万
-50.08%96.9万
-43.43%120.6万
-43.43%120.6万
-38.04%146.4万
-19.59%169.5万
-15.61%194.1万
44.72%213.18万
44.72%213.18万
63.19%236.3万
-长期借款及资本租赁
-58.58%70.2万
-50.08%96.9万
-43.43%120.6万
-43.43%120.6万
-38.04%146.4万
-19.59%169.5万
-15.61%194.1万
44.72%213.18万
44.72%213.18万
63.19%236.3万
-其中:长期资本租赁负债
-58.58%70.2万
-50.08%96.9万
-43.43%120.6万
-43.43%120.6万
-38.04%146.4万
-19.59%169.5万
-15.61%194.1万
44.72%213.18万
44.72%213.18万
63.19%236.3万
非流动负债合计
-58.58%70.2万
-50.08%96.9万
-43.43%120.6万
-43.43%120.6万
-38.04%146.4万
-19.59%169.5万
-15.61%194.1万
44.72%213.18万
44.72%213.18万
63.19%236.3万
负债总额
-47.99%1,018.6万
-35.31%1,205.3万
-22.50%1,502.86万
-22.50%1,502.86万
-7.01%1,821万
-24.69%1,958.4万
-14.23%1,863.3万
-2.69%1,939.06万
-2.69%1,939.06万
31.54%1,958.3万
所有者权益
股本
0.00%5,906.7万
0.00%5,906.7万
0.00%5,906.67万
0.00%5,906.67万
0.00%5,906.7万
0.00%5,906.7万
0.00%5,906.7万
0.00%5,906.67万
0.00%5,906.67万
0.00%5,906.7万
-普通股
0.00%5,906.7万
0.00%5,906.7万
0.00%5,906.67万
0.00%5,906.67万
0.00%5,906.7万
0.00%5,906.7万
0.00%5,906.7万
0.00%5,906.67万
0.00%5,906.67万
0.00%5,906.7万
留存收益
----
----
-36.69%-1,852.49万
-36.69%-1,852.49万
-47.54%-1,725.3万
0.20%-1,628.2万
9.00%-1,495.6万
18.72%-1,355.3万
18.72%-1,355.3万
35.11%-1,169.4万
其他储备
-6,225.58%-1,904万
-19,211.22%-1,872.9万
391.37%6.73万
391.37%6.73万
-1,177.78%-23万
-1,468.18%-30.1万
-18.33%9.8万
-121.14%-2.31万
-121.14%-2.31万
-113.04%-1.8万
股东权益
-5.78%4,002.7万
-8.76%4,033.8万
-10.73%4,060.91万
-10.73%4,060.91万
-12.19%4,158.4万
-0.68%4,248.4万
3.41%4,420.9万
7.03%4,549.06万
7.03%4,549.06万
14.98%4,735.5万
非控制性权益
--0
--0
----
----
--0
--0
--0
----
----
--0
总权益
-5.78%4,002.7万
-8.76%4,033.8万
-10.73%4,060.91万
-10.73%4,060.91万
-12.19%4,158.4万
-0.68%4,248.4万
3.41%4,420.9万
7.03%4,549.06万
7.03%4,549.06万
14.98%4,735.5万
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 -12.27%1,912.2万-5.46%2,033.6万0.70%2,100.79万0.70%2,100.79万7.43%2,049万42.39%2,179.7万47.55%2,151万45.49%2,086.1万45.49%2,086.1万45.99%1,907.3万
-现金及现金等价物 -42.52%418.7万-22.33%549.7万8.78%626.08万8.78%626.08万-26.38%584.8万72.16%728.4万42.60%707.7万-0.03%575.56万-0.03%575.56万18.23%794.4万
-其中:现金 -42.52%418.7万-22.33%549.7万8.78%626.08万8.78%626.08万-26.38%584.8万72.16%728.4万42.60%707.7万-0.03%575.56万-0.03%575.56万18.23%794.4万
-短期投资 2.91%1,493.5万2.81%1,483.9万-2.37%1,474.71万-2.37%1,474.71万31.57%1,464.2万31.02%1,451.3万50.11%1,443.3万76.02%1,510.55万76.02%1,510.55万75.37%1,112.9万
应收款项 -6.15%1,219.5万-14.31%1,093.5万-29.18%855.38万-29.18%855.38万-18.63%1,291.1万-27.82%1,299.4万-13.91%1,276.1万-21.69%1,207.83万-21.69%1,207.83万-7.48%1,586.7万
-应收账款净额 4.97%1,120.8万-10.77%994.6万-29.01%852.58万-29.01%852.58万-20.14%1,121.2万-33.49%1,067.7万-15.67%1,114.7万-21.84%1,200.94万-21.84%1,200.94万-11.04%1,404万
-其中:应收账款 3.76%1,216.6万-10.40%1,090.4万-26.30%954.73万-26.30%954.73万-17.56%1,228.4万-30.70%1,172.5万-13.65%1,216.9万-20.27%1,295.48万-20.27%1,295.48万-11.07%1,490.1万
-其中:坏账准备 8.59%-95.8万6.26%-95.8万-8.04%-102.15万-8.04%-102.15万-24.51%-107.2万-20.88%-104.8万-16.80%-102.2万-6.94%-94.54万-6.94%-94.54万11.51%-86.1万
-其他应收款 -57.40%98.7万-38.72%98.9万-59.30%2.8万-59.30%2.8万-7.01%169.9万18.94%231.7万0.62%161.4万18.23%6.89万18.23%6.89万33.65%182.7万
存货 -36.72%1,285.5万-29.14%1,478.8万-21.85%1,774.43万-21.85%1,774.43万-17.48%1,965.7万-16.24%2,031.5万-12.37%2,087万7.22%2,270.66万7.22%2,270.66万39.89%2,382万
预付费用 --------28.44%180.44万28.44%180.44万------------2.38%140.49万2.38%140.49万----
税项资产 -4.15%43.9万-11.63%39.5万-22.49%33.29万-22.49%33.29万6.59%46.9万6.26%45.8万3.95%44.7万-5.78%42.95万-5.78%42.95万-3.93%44万
持有待售资产 --------------------------0----------0
流动资产合计 -19.71%4,461.1万-16.43%4,645.4万-13.98%4,944.33万-13.98%4,944.33万-9.58%5,352.7万-9.36%5,556.4万-2.40%5,558.8万2.51%5,748.03万2.51%5,748.03万24.11%5,920万
非流动资产
物业厂房及设备净额 -37.80%217万-34.58%251万-31.34%281.67万-31.34%281.67万-28.17%318.3万-15.50%348.9万-5.77%383.7万40.94%410.22万40.94%410.22万-30.69%443.1万
-物业、厂房及设备 -37.80%217万-34.58%251万1.49%1,312.08万1.49%1,312.08万-28.17%318.3万-15.50%348.9万-5.77%383.7万2.50%1,292.83万2.50%1,292.83万-30.69%443.1万
-累计折旧 ---------16.75%-1,030.41万-16.75%-1,030.41万------------9.03%-882.61万9.03%-882.61万----
投资物业 -4.69%26.4万-4.29%26.8万-4.57%27.06万-4.57%27.06万-4.53%27.4万-4.48%27.7万-4.44%28万-4.37%28.35万-4.37%28.35万-4.33%28.7万
投资总额 15.70%316.8万0.70%315.9万3.04%310.7万3.04%310.7万-6.95%281万-10.52%273.8万-0.66%313.7万-4.18%301.53万-4.18%301.53万79.98%302万
-长期股权投资 ----------0--0--------------0--0----
-金融资产投资 --------3.04%310.7万3.04%310.7万-------------4.18%301.53万-4.18%301.53万----
-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 --------3.29%4.26万3.29%4.26万------------2.43%4.12万2.43%4.12万----
-其中:可供出售证券 --------3.04%306.45万3.04%306.45万-------------4.26%297.41万-4.26%297.41万----
-其他投资 15.70%316.8万0.70%315.9万---------6.95%281万-10.52%273.8万-0.66%313.7万--------79.98%302万
长期持有待售资产 ----------------------0----------------
非流动资产合计 -13.87%560.2万-18.16%593.7万-16.30%619.43万-16.30%619.43万-19.01%626.7万-13.04%650.4万-3.58%725.4万16.48%740.1万16.48%740.1万-7.56%773.8万
总资产 -19.10%5,021.3万-16.63%5,239.1万-14.25%5,563.76万-14.25%5,563.76万-10.67%5,979.4万-9.76%6,206.8万-2.53%6,284.2万3.93%6,488.13万3.93%6,488.13万19.38%6,693.8万
负债
流动负债
金融负债 -75.89%107.6万-10.90%369.6万-5.63%457.15万-5.63%457.15万-20.96%455.2万-18.64%446.2万-46.44%414.8万7.95%484.42万7.95%484.42万23.11%575.9万
-短期借款及资本租赁负债 -75.89%107.6万-10.90%369.6万-5.63%457.15万-5.63%457.15万-20.96%455.2万-18.64%446.2万-46.44%414.8万7.95%484.42万7.95%484.42万23.11%575.9万
-其中:短期借款 --0-17.53%264.8万-9.49%356.9万-9.49%356.9万-26.72%356.6万-24.93%350.8万-53.73%321.1万-0.90%394.3万-0.90%394.3万24.29%486.6万
-其中:资本租赁负债 12.79%107.6万11.85%104.8万11.24%100.25万11.24%100.25万10.41%98.6万17.63%95.4万16.54%93.7万77.28%90.12万77.28%90.12万17.04%89.3万
应付款项 -37.79%722.9万-42.18%606.2万-22.43%758.73万-22.43%758.73万3.75%1,039.9万-32.77%1,162万7.59%1,048.5万-11.82%978.15万-11.82%978.15万50.34%1,002.3万
-应付账款 -43.33%563.9万-47.99%459.9万-33.18%566.88万-33.18%566.88万2.57%791.7万17.36%995万8.84%884.2万-8.83%848.32万-8.83%848.32万44.63%771.9万
-其他应付款 -4.79%159万-10.96%146.3万47.77%191.86万47.77%191.86万7.73%248.2万-81.04%167万1.36%164.3万-27.38%129.83万-27.38%129.83万73.23%230.4万
现行拨备 -36.49%112.6万-36.54%129.9万-35.55%111.57万-35.55%111.57万24.10%172.5万61.18%177.3万7.23%204.7万-10.59%173.12万-10.59%173.12万-33.21%139万
递延所得税负债 55.88%5.3万125.00%2.7万78.29%1,70878.29%1,70845.83%7万21.43%3.4万-55.56%1.2万-97.02%958-97.02%958269.23%4.8万
应计及递延所得 ---------39.36%54.64万-39.36%54.64万-------------0.46%90.1万-0.46%90.1万----
流动负债合计 -46.98%948.4万-33.60%1,108.4万-19.91%1,382.26万-19.91%1,382.26万-2.75%1,674.6万-25.14%1,788.9万-14.07%1,669.2万-6.48%1,725.89万-6.48%1,725.89万28.13%1,722万
非流动负债
非流动金融负债 -58.58%70.2万-50.08%96.9万-43.43%120.6万-43.43%120.6万-38.04%146.4万-19.59%169.5万-15.61%194.1万44.72%213.18万44.72%213.18万63.19%236.3万
-长期借款及资本租赁 -58.58%70.2万-50.08%96.9万-43.43%120.6万-43.43%120.6万-38.04%146.4万-19.59%169.5万-15.61%194.1万44.72%213.18万44.72%213.18万63.19%236.3万
-其中:长期资本租赁负债 -58.58%70.2万-50.08%96.9万-43.43%120.6万-43.43%120.6万-38.04%146.4万-19.59%169.5万-15.61%194.1万44.72%213.18万44.72%213.18万63.19%236.3万
非流动负债合计 -58.58%70.2万-50.08%96.9万-43.43%120.6万-43.43%120.6万-38.04%146.4万-19.59%169.5万-15.61%194.1万44.72%213.18万44.72%213.18万63.19%236.3万
负债总额 -47.99%1,018.6万-35.31%1,205.3万-22.50%1,502.86万-22.50%1,502.86万-7.01%1,821万-24.69%1,958.4万-14.23%1,863.3万-2.69%1,939.06万-2.69%1,939.06万31.54%1,958.3万
所有者权益
股本 0.00%5,906.7万0.00%5,906.7万0.00%5,906.67万0.00%5,906.67万0.00%5,906.7万0.00%5,906.7万0.00%5,906.7万0.00%5,906.67万0.00%5,906.67万0.00%5,906.7万
-普通股 0.00%5,906.7万0.00%5,906.7万0.00%5,906.67万0.00%5,906.67万0.00%5,906.7万0.00%5,906.7万0.00%5,906.7万0.00%5,906.67万0.00%5,906.67万0.00%5,906.7万
留存收益 ---------36.69%-1,852.49万-36.69%-1,852.49万-47.54%-1,725.3万0.20%-1,628.2万9.00%-1,495.6万18.72%-1,355.3万18.72%-1,355.3万35.11%-1,169.4万
其他储备 -6,225.58%-1,904万-19,211.22%-1,872.9万391.37%6.73万391.37%6.73万-1,177.78%-23万-1,468.18%-30.1万-18.33%9.8万-121.14%-2.31万-121.14%-2.31万-113.04%-1.8万
股东权益 -5.78%4,002.7万-8.76%4,033.8万-10.73%4,060.91万-10.73%4,060.91万-12.19%4,158.4万-0.68%4,248.4万3.41%4,420.9万7.03%4,549.06万7.03%4,549.06万14.98%4,735.5万
非控制性权益 --0--0----------0--0--0----------0
总权益 -5.78%4,002.7万-8.76%4,033.8万-10.73%4,060.91万-10.73%4,060.91万-12.19%4,158.4万-0.68%4,248.4万3.41%4,420.9万7.03%4,549.06万7.03%4,549.06万14.98%4,735.5万
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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