马来西亚市场个股详情

8273 PPHB

添加自选
  • 0.790
  • 0.0000.00%
延时15分钟行情休市中 11/22 16:50 (北京)
2.11亿总市值4.14市盈率TTM

PPHB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
23.85%1.72亿
28.90%1.67亿
32.14%1.56亿
32.14%1.56亿
33.28%1.43亿
40.76%1.39亿
26.65%1.29亿
18.22%1.18亿
18.22%1.18亿
17.40%1.07亿
-现金及现金等价物
-31.55%2,363.9万
-21.66%2,878.4万
-27.56%2,699.8万
-27.56%2,699.8万
-2.90%2,847.6万
34.39%3,453.4万
33.17%3,674.2万
-50.27%3,727万
-50.27%3,727万
38.53%2,932.6万
-其中:现金
----
----
-27.79%2,691.4万
-27.79%2,691.4万
----
----
----
19.07%3,727万
19.07%3,727万
----
-其中:现金等价物
----
----
--8.4万
--8.4万
----
----
----
--0
--0
----
-短期投资
42.11%1.49亿
48.94%1.38亿
59.59%1.29亿
59.59%1.29亿
46.89%1.15亿
42.99%1.05亿
24.24%9,271.9万
222.29%8,105.3万
222.29%8,105.3万
11.03%7,795.1万
应收款项
9.66%4,045.5万
11.02%4,154.9万
-9.73%4,597.9万
-9.73%4,597.9万
-6.29%3,903.1万
-8.84%3,689.1万
-7.60%3,742.6万
13.89%5,093.6万
13.89%5,093.6万
6.99%4,165.3万
-应收账款净额
9.66%4,045.5万
11.02%4,154.9万
-10.01%4,537.1万
-10.01%4,537.1万
-6.29%3,903.1万
-8.84%3,689.1万
-7.60%3,742.6万
13.70%5,041.6万
13.70%5,041.6万
6.99%4,165.3万
-其中:应收账款
----
----
-10.01%4,537.4万
-10.01%4,537.4万
----
----
----
13.43%5,041.9万
13.43%5,041.9万
----
-其中:坏账准备
----
----
0.00%-3,000
0.00%-3,000
----
----
----
97.25%-3,000
97.25%-3,000
----
-其他应收款
----
----
16.92%60.8万
16.92%60.8万
----
----
----
36.48%52万
36.48%52万
----
存货
-5.14%1,323.6万
-17.26%1,181.5万
-17.18%1,281.1万
-17.18%1,281.1万
-27.54%1,354.5万
-31.76%1,395.3万
-18.31%1,427.9万
-9.11%1,546.9万
-9.11%1,546.9万
16.44%1,869.3万
预付费用
----
----
29.93%164.1万
29.93%164.1万
----
----
----
-58.28%126.3万
-58.28%126.3万
----
受限制现金
----
----
-33.33%15.4万
-33.33%15.4万
----
----
----
1.32%23.1万
1.32%23.1万
----
税项资产
535.47%406.7万
85.92%315.5万
23.68%352万
23.68%352万
521.29%297.6万
31.96%64万
88.56%169.7万
249.63%284.6万
249.63%284.6万
--47.9万
流动资产合计
20.70%2.3亿
22.17%2.23亿
16.60%2.2亿
16.60%2.2亿
18.10%1.99亿
18.97%1.91亿
13.51%1.83亿
13.97%1.89亿
13.97%1.89亿
14.85%1.68亿
非流动资产
物业厂房及设备净额
-3.97%1.42亿
-2.15%1.44亿
-2.46%1.43亿
-2.46%1.43亿
-0.63%1.47亿
3.89%1.48亿
3.06%1.47亿
1.71%1.47亿
1.71%1.47亿
-5.98%1.48亿
-物业、厂房及设备
-3.97%1.42亿
-2.15%1.44亿
-2.71%2.62亿
-2.71%2.62亿
-0.63%1.47亿
3.89%1.48亿
3.06%1.47亿
2.51%2.69亿
2.51%2.69亿
-5.98%1.48亿
-累计折旧
----
----
3.01%-1.19亿
3.01%-1.19亿
----
----
----
-3.48%-1.22亿
-3.48%-1.22亿
----
投资物业
1.30%2,587.8万
-2.63%2,474万
2.43%2,587.8万
2.43%2,587.8万
8.60%2,564万
8.20%2,554.7万
19.23%2,540.7万
18.55%2,526.3万
18.55%2,526.3万
380.86%2,361万
投资总额
16.96%4,255.5万
18.08%4,188.9万
20.68%4,149万
20.68%4,149万
6.29%3,725.5万
4.87%3,638.4万
8.83%3,547.4万
8.91%3,438.1万
8.91%3,438.1万
13.60%3,505.1万
-长期股权投资
17.54%3,605.3万
16.32%3,545.3万
16.06%3,493.1万
16.06%3,493.1万
-1.09%3,090.8万
-0.92%3,067.4万
-0.23%3,047.8万
0.46%3,009.8万
0.46%3,009.8万
6.77%3,124.8万
-金融资产投资
13.87%650.2万
28.82%643.6万
53.14%655.9万
53.14%655.9万
66.89%634.7万
52.88%571万
143.83%499.6万
166.19%428.3万
166.19%428.3万
139.33%380.3万
-其中:可供出售证券
13.87%650.2万
28.82%643.6万
53.14%655.9万
53.14%655.9万
66.89%634.7万
52.88%571万
143.83%499.6万
166.19%428.3万
166.19%428.3万
139.33%380.3万
非流动递延所得税资产
----
----
--737.7万
--737.7万
----
----
----
--0
--0
----
非流动资产合计
0.31%2.1亿
1.24%2.11亿
5.56%2.18亿
5.56%2.18亿
1.60%2.1亿
4.57%2.09亿
5.77%2.08亿
4.68%2.07亿
4.68%2.07亿
6.97%2.07亿
总资产
10.03%4.4亿
11.03%4.34亿
10.83%4.39亿
10.83%4.39亿
9.00%4.09亿
10.97%4亿
9.25%3.91亿
8.92%3.96亿
8.92%3.96亿
10.37%3.75亿
负债
流动负债
金融负债
-54.55%455.7万
-39.28%631.5万
-28.62%733.1万
-28.62%733.1万
-13.70%833.8万
-19.45%1,002.7万
-32.75%1,040.1万
-30.59%1,027万
-30.59%1,027万
-34.29%966.2万
-短期借款及资本租赁负债
-54.55%455.7万
-39.28%631.5万
-28.62%733.1万
-28.62%733.1万
-13.70%833.8万
-19.45%1,002.7万
-32.75%1,040.1万
-30.59%1,027万
-30.59%1,027万
-34.29%966.2万
-其中:短期借款
-55.41%365.2万
-39.22%537.9万
-31.17%622.7万
-31.17%622.7万
-24.96%668.8万
-27.56%819万
-36.95%885万
-30.35%904.7万
-30.35%904.7万
-28.59%891.2万
-其中:资本租赁负债
-50.73%90.5万
-39.65%93.6万
-9.73%110.4万
-9.73%110.4万
120.00%165万
60.86%183.7万
8.46%155.1万
-32.36%122.3万
-32.36%122.3万
-66.28%75万
应付款项
11.73%1,809.2万
37.09%1,971.2万
-23.23%1,256.2万
-23.23%1,256.2万
-19.75%1,408.1万
46.21%1,619.3万
-3.57%1,437.9万
-12.33%1,636.4万
-12.33%1,636.4万
6.64%1,754.7万
-应付账款
11.73%1,809.2万
37.09%1,971.2万
----
----
-19.75%1,408.1万
46.21%1,619.3万
-3.57%1,437.9万
----
----
6.64%1,754.7万
-应交税费
----
----
-35.99%161.7万
-35.99%161.7万
----
----
----
19.15%252.6万
19.15%252.6万
--0
-其他应付款
----
----
-20.91%1,094.5万
-20.91%1,094.5万
----
----
----
311.11%1,383.8万
311.11%1,383.8万
----
应计及递延所得
----
----
12.11%1,258万
12.11%1,258万
----
----
----
12.28%1,122.1万
12.28%1,122.1万
----
流动负债合计
-13.62%2,264.9万
5.03%2,602.7万
-14.22%3,247.3万
-14.22%3,247.3万
-17.60%2,241.9万
11.47%2,622万
-18.43%2,478万
-12.89%3,785.5万
-12.89%3,785.5万
-21.77%2,720.9万
非流动负债
非流动金融负债
-29.86%292万
-31.01%332.8万
-35.91%346.4万
-35.91%346.4万
-38.91%476.1万
-41.80%416.3万
-37.12%482.4万
-30.04%540.5万
-30.04%540.5万
-0.90%779.4万
-长期借款及资本租赁
-29.86%292万
-31.01%332.8万
-35.91%346.4万
-35.91%346.4万
-38.91%476.1万
-41.80%416.3万
-37.12%482.4万
-30.04%540.5万
-30.04%540.5万
-0.90%779.4万
-其中:长期借款
-47.25%179.6万
-41.25%226.5万
-34.77%278.4万
-34.77%278.4万
-51.54%295.5万
-48.25%340.5万
-45.42%385.5万
-37.91%426.8万
-37.91%426.8万
-9.47%609.8万
-其中:长期资本租赁负债
48.28%112.4万
9.70%106.3万
-40.19%68万
-40.19%68万
6.49%180.6万
32.29%75.8万
59.11%96.9万
33.45%113.7万
33.45%113.7万
50.22%169.6万
非流动递延所得税负债
-47.99%584.8万
-57.02%489.1万
11.42%1,240.1万
11.42%1,240.1万
18.75%1,291.3万
4.41%1,124.3万
3.15%1,138.1万
3.93%1,113万
3.93%1,113万
14.03%1,087.4万
非流动负债合计
-43.09%876.8万
-49.28%821.9万
-4.05%1,586.5万
-4.05%1,586.5万
-5.32%1,767.4万
-14.03%1,540.6万
-13.37%1,620.5万
-10.31%1,653.5万
-10.31%1,653.5万
7.28%1,866.8万
负债总额
-24.53%3,141.7万
-16.44%3,424.6万
-11.13%4,833.8万
-11.13%4,833.8万
-12.61%4,009.3万
0.44%4,162.6万
-16.50%4,098.5万
-12.12%5,439万
-12.12%5,439万
-12.08%4,587.7万
所有者权益
股本
-0.27%1.34亿
-0.27%1.34亿
0.29%1.34亿
0.29%1.34亿
0.80%1.34亿
1.02%1.34亿
41.28%1.34亿
40.50%1.33亿
40.50%1.33亿
41.27%1.33亿
-普通股
-0.27%1.34亿
-0.27%1.34亿
0.29%1.34亿
0.29%1.34亿
0.80%1.34亿
1.02%1.34亿
41.28%1.34亿
40.50%1.33亿
40.50%1.33亿
41.27%1.33亿
留存收益
23.34%2.68亿
23.97%2.59亿
23.84%2.49亿
23.84%2.49亿
19.88%2.26亿
20.57%2.17亿
--2.09亿
0.53%2.01亿
0.53%2.01亿
--1.89亿
固定资产重估价值准备
-1.76%507.7万
-1.76%507.7万
-1.76%507.7万
-1.76%507.7万
4.85%516.8万
4.85%516.8万
--516.8万
4.85%516.8万
4.85%516.8万
--492.9万
其他储备
5.61%263.4万
14.62%258.7万
35.78%269.8万
35.78%269.8万
35.63%261.5万
43.75%249.4万
-98.94%225.7万
12.51%198.7万
12.51%198.7万
-99.00%192.8万
其他股本权益
-10.00%9,000
0.00%1万
0.00%1万
0.00%1万
42.86%1万
400.00%1万
--1万
400.00%1万
400.00%1万
--7,000
股东权益
14.04%4.09亿
14.25%4亿
14.33%3.9亿
14.33%3.9亿
12.01%3.68亿
12.34%3.59亿
13.35%3.5亿
13.24%3.41亿
13.24%3.41亿
14.44%3.29亿
总权益
14.04%4.09亿
14.25%4亿
14.33%3.9亿
14.33%3.9亿
12.01%3.68亿
12.34%3.59亿
13.35%3.5亿
13.24%3.41亿
13.24%3.41亿
14.44%3.29亿
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)2024/06/30(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 23.85%1.72亿28.90%1.67亿32.14%1.56亿32.14%1.56亿33.28%1.43亿40.76%1.39亿26.65%1.29亿18.22%1.18亿18.22%1.18亿17.40%1.07亿
-现金及现金等价物 -31.55%2,363.9万-21.66%2,878.4万-27.56%2,699.8万-27.56%2,699.8万-2.90%2,847.6万34.39%3,453.4万33.17%3,674.2万-50.27%3,727万-50.27%3,727万38.53%2,932.6万
-其中:现金 ---------27.79%2,691.4万-27.79%2,691.4万------------19.07%3,727万19.07%3,727万----
-其中:现金等价物 ----------8.4万--8.4万--------------0--0----
-短期投资 42.11%1.49亿48.94%1.38亿59.59%1.29亿59.59%1.29亿46.89%1.15亿42.99%1.05亿24.24%9,271.9万222.29%8,105.3万222.29%8,105.3万11.03%7,795.1万
应收款项 9.66%4,045.5万11.02%4,154.9万-9.73%4,597.9万-9.73%4,597.9万-6.29%3,903.1万-8.84%3,689.1万-7.60%3,742.6万13.89%5,093.6万13.89%5,093.6万6.99%4,165.3万
-应收账款净额 9.66%4,045.5万11.02%4,154.9万-10.01%4,537.1万-10.01%4,537.1万-6.29%3,903.1万-8.84%3,689.1万-7.60%3,742.6万13.70%5,041.6万13.70%5,041.6万6.99%4,165.3万
-其中:应收账款 ---------10.01%4,537.4万-10.01%4,537.4万------------13.43%5,041.9万13.43%5,041.9万----
-其中:坏账准备 --------0.00%-3,0000.00%-3,000------------97.25%-3,00097.25%-3,000----
-其他应收款 --------16.92%60.8万16.92%60.8万------------36.48%52万36.48%52万----
存货 -5.14%1,323.6万-17.26%1,181.5万-17.18%1,281.1万-17.18%1,281.1万-27.54%1,354.5万-31.76%1,395.3万-18.31%1,427.9万-9.11%1,546.9万-9.11%1,546.9万16.44%1,869.3万
预付费用 --------29.93%164.1万29.93%164.1万-------------58.28%126.3万-58.28%126.3万----
受限制现金 ---------33.33%15.4万-33.33%15.4万------------1.32%23.1万1.32%23.1万----
税项资产 535.47%406.7万85.92%315.5万23.68%352万23.68%352万521.29%297.6万31.96%64万88.56%169.7万249.63%284.6万249.63%284.6万--47.9万
流动资产合计 20.70%2.3亿22.17%2.23亿16.60%2.2亿16.60%2.2亿18.10%1.99亿18.97%1.91亿13.51%1.83亿13.97%1.89亿13.97%1.89亿14.85%1.68亿
非流动资产
物业厂房及设备净额 -3.97%1.42亿-2.15%1.44亿-2.46%1.43亿-2.46%1.43亿-0.63%1.47亿3.89%1.48亿3.06%1.47亿1.71%1.47亿1.71%1.47亿-5.98%1.48亿
-物业、厂房及设备 -3.97%1.42亿-2.15%1.44亿-2.71%2.62亿-2.71%2.62亿-0.63%1.47亿3.89%1.48亿3.06%1.47亿2.51%2.69亿2.51%2.69亿-5.98%1.48亿
-累计折旧 --------3.01%-1.19亿3.01%-1.19亿-------------3.48%-1.22亿-3.48%-1.22亿----
投资物业 1.30%2,587.8万-2.63%2,474万2.43%2,587.8万2.43%2,587.8万8.60%2,564万8.20%2,554.7万19.23%2,540.7万18.55%2,526.3万18.55%2,526.3万380.86%2,361万
投资总额 16.96%4,255.5万18.08%4,188.9万20.68%4,149万20.68%4,149万6.29%3,725.5万4.87%3,638.4万8.83%3,547.4万8.91%3,438.1万8.91%3,438.1万13.60%3,505.1万
-长期股权投资 17.54%3,605.3万16.32%3,545.3万16.06%3,493.1万16.06%3,493.1万-1.09%3,090.8万-0.92%3,067.4万-0.23%3,047.8万0.46%3,009.8万0.46%3,009.8万6.77%3,124.8万
-金融资产投资 13.87%650.2万28.82%643.6万53.14%655.9万53.14%655.9万66.89%634.7万52.88%571万143.83%499.6万166.19%428.3万166.19%428.3万139.33%380.3万
-其中:可供出售证券 13.87%650.2万28.82%643.6万53.14%655.9万53.14%655.9万66.89%634.7万52.88%571万143.83%499.6万166.19%428.3万166.19%428.3万139.33%380.3万
非流动递延所得税资产 ----------737.7万--737.7万--------------0--0----
非流动资产合计 0.31%2.1亿1.24%2.11亿5.56%2.18亿5.56%2.18亿1.60%2.1亿4.57%2.09亿5.77%2.08亿4.68%2.07亿4.68%2.07亿6.97%2.07亿
总资产 10.03%4.4亿11.03%4.34亿10.83%4.39亿10.83%4.39亿9.00%4.09亿10.97%4亿9.25%3.91亿8.92%3.96亿8.92%3.96亿10.37%3.75亿
负债
流动负债
金融负债 -54.55%455.7万-39.28%631.5万-28.62%733.1万-28.62%733.1万-13.70%833.8万-19.45%1,002.7万-32.75%1,040.1万-30.59%1,027万-30.59%1,027万-34.29%966.2万
-短期借款及资本租赁负债 -54.55%455.7万-39.28%631.5万-28.62%733.1万-28.62%733.1万-13.70%833.8万-19.45%1,002.7万-32.75%1,040.1万-30.59%1,027万-30.59%1,027万-34.29%966.2万
-其中:短期借款 -55.41%365.2万-39.22%537.9万-31.17%622.7万-31.17%622.7万-24.96%668.8万-27.56%819万-36.95%885万-30.35%904.7万-30.35%904.7万-28.59%891.2万
-其中:资本租赁负债 -50.73%90.5万-39.65%93.6万-9.73%110.4万-9.73%110.4万120.00%165万60.86%183.7万8.46%155.1万-32.36%122.3万-32.36%122.3万-66.28%75万
应付款项 11.73%1,809.2万37.09%1,971.2万-23.23%1,256.2万-23.23%1,256.2万-19.75%1,408.1万46.21%1,619.3万-3.57%1,437.9万-12.33%1,636.4万-12.33%1,636.4万6.64%1,754.7万
-应付账款 11.73%1,809.2万37.09%1,971.2万---------19.75%1,408.1万46.21%1,619.3万-3.57%1,437.9万--------6.64%1,754.7万
-应交税费 ---------35.99%161.7万-35.99%161.7万------------19.15%252.6万19.15%252.6万--0
-其他应付款 ---------20.91%1,094.5万-20.91%1,094.5万------------311.11%1,383.8万311.11%1,383.8万----
应计及递延所得 --------12.11%1,258万12.11%1,258万------------12.28%1,122.1万12.28%1,122.1万----
流动负债合计 -13.62%2,264.9万5.03%2,602.7万-14.22%3,247.3万-14.22%3,247.3万-17.60%2,241.9万11.47%2,622万-18.43%2,478万-12.89%3,785.5万-12.89%3,785.5万-21.77%2,720.9万
非流动负债
非流动金融负债 -29.86%292万-31.01%332.8万-35.91%346.4万-35.91%346.4万-38.91%476.1万-41.80%416.3万-37.12%482.4万-30.04%540.5万-30.04%540.5万-0.90%779.4万
-长期借款及资本租赁 -29.86%292万-31.01%332.8万-35.91%346.4万-35.91%346.4万-38.91%476.1万-41.80%416.3万-37.12%482.4万-30.04%540.5万-30.04%540.5万-0.90%779.4万
-其中:长期借款 -47.25%179.6万-41.25%226.5万-34.77%278.4万-34.77%278.4万-51.54%295.5万-48.25%340.5万-45.42%385.5万-37.91%426.8万-37.91%426.8万-9.47%609.8万
-其中:长期资本租赁负债 48.28%112.4万9.70%106.3万-40.19%68万-40.19%68万6.49%180.6万32.29%75.8万59.11%96.9万33.45%113.7万33.45%113.7万50.22%169.6万
非流动递延所得税负债 -47.99%584.8万-57.02%489.1万11.42%1,240.1万11.42%1,240.1万18.75%1,291.3万4.41%1,124.3万3.15%1,138.1万3.93%1,113万3.93%1,113万14.03%1,087.4万
非流动负债合计 -43.09%876.8万-49.28%821.9万-4.05%1,586.5万-4.05%1,586.5万-5.32%1,767.4万-14.03%1,540.6万-13.37%1,620.5万-10.31%1,653.5万-10.31%1,653.5万7.28%1,866.8万
负债总额 -24.53%3,141.7万-16.44%3,424.6万-11.13%4,833.8万-11.13%4,833.8万-12.61%4,009.3万0.44%4,162.6万-16.50%4,098.5万-12.12%5,439万-12.12%5,439万-12.08%4,587.7万
所有者权益
股本 -0.27%1.34亿-0.27%1.34亿0.29%1.34亿0.29%1.34亿0.80%1.34亿1.02%1.34亿41.28%1.34亿40.50%1.33亿40.50%1.33亿41.27%1.33亿
-普通股 -0.27%1.34亿-0.27%1.34亿0.29%1.34亿0.29%1.34亿0.80%1.34亿1.02%1.34亿41.28%1.34亿40.50%1.33亿40.50%1.33亿41.27%1.33亿
留存收益 23.34%2.68亿23.97%2.59亿23.84%2.49亿23.84%2.49亿19.88%2.26亿20.57%2.17亿--2.09亿0.53%2.01亿0.53%2.01亿--1.89亿
固定资产重估价值准备 -1.76%507.7万-1.76%507.7万-1.76%507.7万-1.76%507.7万4.85%516.8万4.85%516.8万--516.8万4.85%516.8万4.85%516.8万--492.9万
其他储备 5.61%263.4万14.62%258.7万35.78%269.8万35.78%269.8万35.63%261.5万43.75%249.4万-98.94%225.7万12.51%198.7万12.51%198.7万-99.00%192.8万
其他股本权益 -10.00%9,0000.00%1万0.00%1万0.00%1万42.86%1万400.00%1万--1万400.00%1万400.00%1万--7,000
股东权益 14.04%4.09亿14.25%4亿14.33%3.9亿14.33%3.9亿12.01%3.68亿12.34%3.59亿13.35%3.5亿13.24%3.41亿13.24%3.41亿14.44%3.29亿
总权益 14.04%4.09亿14.25%4亿14.33%3.9亿14.33%3.9亿12.01%3.68亿12.34%3.59亿13.35%3.5亿13.24%3.41亿13.24%3.41亿14.44%3.29亿
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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