马来西亚市场个股详情
8885 AVI
- 0.055
- -0.010-15.38%
延时15分钟行情已收盘 06/27 16:54 (北京)
6233.08万总市值-11000市盈率TTM
0.065最高价0.055最低价1606.91万股成交量0.065今开0.065昨收93.31万成交额0.07552周最高3.31%换手率11.33亿总股本0.04052周最低-0.005每股收益TTM2673.79万流通值0.800历史最高亏损市盈率(静)4.86亿流通股0.017历史最低-0.004每股收益(静)15.39%振幅--股息TTM0.30市净率100股每手--股息率TTM
AVI关键统计数据
季报+年报
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| (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | 20.13%606.3万 | -6.96%567万 | 98.05%993.2万 | 34.61%539.5万 | 34.61%539.5万 | -19.91%504.7万 | 78.24%609.4万 | 24.38%501.5万 | 4.05%400.8万 | 4.05%400.8万 |
| -现金及现金等价物 | 24.80%541.4万 | -7.06%501.9万 | 8.54%463.9万 | 34.61%539.5万 | 34.61%539.5万 | -23.32%433.8万 | 94.17%540万 | 28.73%427.4万 | 4.05%400.8万 | 4.05%400.8万 |
| -其中：现金 | 24.80%541.4万 | -7.06%501.9万 | 8.54%463.9万 | 34.61%539.5万 | 34.61%539.5万 | -23.32%433.8万 | 94.17%540万 | 28.73%427.4万 | 4.05%400.8万 | 4.05%400.8万 |
| -短期投资 | -8.46%64.9万 | -6.20%65.1万 | 614.30%529.3万 | ---- | ---- | 9.92%70.9万 | 8.78%69.4万 | 4.07%74.1万 | ---- | ---- |
| 应收款项 | 43.36%1,046.8万 | 79.36%1,129.1万 | 45.76%1,158.5万 | 10.20%626.8万 | 10.20%626.8万 | 51.46%730.2万 | 23.55%629.5万 | 99.25%794.8万 | 86.25%568.8万 | 86.25%568.8万 |
| -应收账款净额 | 43.36%1,046.8万 | 79.36%1,129.1万 | 45.76%1,158.5万 | 13.57%517.1万 | 13.57%517.1万 | 51.46%730.2万 | 23.55%629.5万 | 99.25%794.8万 | 120.59%455.3万 | 120.59%455.3万 |
| -其中：应收账款 | ---- | ---- | ---- | 14.67%564.5万 | 14.67%564.5万 | ---- | ---- | ---- | 122.06%492.3万 | 122.06%492.3万 |
| -其中：坏账准备 | ---- | ---- | ---- | -28.11%-47.4万 | -28.11%-47.4万 | ---- | ---- | ---- | -141.83%-37万 | -141.83%-37万 |
| -其他应收款 | ---- | ---- | ---- | -3.35%109.7万 | -3.35%109.7万 | ---- | ---- | ---- | 14.65%113.5万 | 14.65%113.5万 |
| 存货 | -5.37%5,476.4万 | -6.04%5,505.4万 | -4.92%5,475.8万 | 1.40%5,784.9万 | 1.40%5,784.9万 | 0.79%5,787.4万 | 2.31%5,859.2万 | -0.48%5,759.3万 | -1.33%5,705.2万 | -1.33%5,705.2万 |
| 预付费用 | ---- | ---- | ---- | 10.75%181.3万 | 10.75%181.3万 | ---- | ---- | ---- | -1.68%163.7万 | -1.68%163.7万 |
| 受限制现金 | ---- | ---- | ---- | 363.23%542.9万 | 363.23%542.9万 | ---- | ---- | ---- | 0.43%117.2万 | 0.43%117.2万 |
| 税项资产 | 480.00%101.5万 | 285.41%89.8万 | 207.36%71万 | 106.48%44.6万 | 106.48%44.6万 | -66.22%17.5万 | -54.49%23.3万 | -74.25%23.1万 | -75.48%21.6万 | -75.48%21.6万 |
| 流动资产合计 | 2.72%7,231万 | 2.39%7,291.3万 | 8.76%7,698.5万 | 10.64%7,720万 | 10.64%7,720万 | 1.94%7,039.8万 | 7.42%7,121.4万 | 5.99%7,078.7万 | 1.95%6,977.3万 | 1.95%6,977.3万 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -1.49%2.23亿 | -1.34%2.26亿 | -1.60%2.27亿 | -3.51%2.25亿 | -3.51%2.25亿 | -3.68%2.27亿 | -3.82%2.29亿 | -4.10%2.31亿 | -2.33%2.33亿 | -2.33%2.33亿 |
| -物业、厂房及设备 | -1.49%2.23亿 | -1.34%2.26亿 | -1.60%2.27亿 | -1.27%2.82亿 | -1.27%2.82亿 | -3.68%2.27亿 | -3.82%2.29亿 | -4.10%2.31亿 | 0.57%2.85亿 | 0.57%2.85亿 |
| -累计折旧 | ---- | ---- | ---- | -8.62%-5,715.6万 | -8.62%-5,715.6万 | ---- | ---- | ---- | -15.80%-5,262.2万 | -15.80%-5,262.2万 |
| 投资物业 | -8.46%214.3万 | -14.26%215.3万 | -8.12%231.9万 | -8.27%232.9万 | -8.27%232.9万 | -8.34%234.1万 | -2.22%251.1万 | -2.25%252.4万 | -2.20%253.9万 | -2.20%253.9万 |
| 投资总额 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| -长期股权投资 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
| 商誉及其他无形资产 | --9,000 | --1.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流动资产 | -0.43%5,504.2万 | -0.49%5,504.2万 | -0.49%5,504.2万 | -0.49%5,504.2万 | -0.49%5,504.2万 | -0.24%5,528万 | -0.17%5,531.1万 | -0.17%5,531.1万 | -0.16%5,531.1万 | -0.16%5,531.1万 |
| 非流动资产合计 | -1.34%2.81亿 | -1.29%2.83亿 | -1.44%2.84亿 | -2.97%2.82亿 | -2.97%2.82亿 | -3.07%2.84亿 | -3.12%2.87亿 | -3.35%2.88亿 | -1.92%2.91亿 | -1.92%2.91亿 |
| 总资产 | -0.54%3.53亿 | -0.56%3.56亿 | 0.57%3.61亿 | -0.34%3.59亿 | -0.34%3.59亿 | -2.12%3.55亿 | -1.19%3.58亿 | -1.64%3.59亿 | -1.20%3.6亿 | -1.20%3.6亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | 4.99%3,497.8万 | 0.92%3,403.9万 | 5.55%4,144.5万 | 6.75%3,782.3万 | 6.75%3,782.3万 | 6.50%3,331.6万 | -6.25%3,372.8万 | -16.67%3,926.6万 | -20.74%3,543.2万 | -20.74%3,543.2万 |
| -短期借款及资本租赁负债 | 4.99%3,497.8万 | 0.92%3,403.9万 | 5.55%4,144.5万 | 6.75%3,782.3万 | 6.75%3,782.3万 | 6.50%3,331.6万 | -6.25%3,372.8万 | -16.67%3,926.6万 | -20.74%3,543.2万 | -20.74%3,543.2万 |
| -其中：短期借款 | 2.41%3,320.1万 | -0.51%3,222万 | 1.01%3,796.6万 | 17.30%3,736.8万 | 17.30%3,736.8万 | 6.40%3,241.9万 | -6.97%3,238.6万 | -17.67%3,758.8万 | -24.05%3,185.8万 | -24.05%3,185.8万 |
| -其中：资本租赁负债 | 98.10%177.7万 | 35.54%181.9万 | 107.33%347.9万 | -87.27%45.5万 | -87.27%45.5万 | 10.20%89.7万 | 15.49%134.2万 | 14.62%167.8万 | 29.59%357.4万 | 29.59%357.4万 |
| 应付款项 | 25.37%2,542.8万 | 20.71%2,625.7万 | 15.81%2,501万 | -0.26%1,844.7万 | -0.26%1,844.7万 | -24.54%2,028.2万 | -32.69%2,175.3万 | -26.69%2,159.6万 | -1.84%1,849.5万 | -1.84%1,849.5万 |
| -应付账款 | 24.30%2,521.1万 | 14.39%2,486.2万 | 9.73%2,367.7万 | -9.97%705.6万 | -9.97%705.6万 | -22.50%2,028.2万 | -23.02%2,173.5万 | -17.24%2,157.8万 | -0.61%783.7万 | -0.61%783.7万 |
| -应交税费 | --21.7万 | 7,650.00%139.5万 | 7,305.56%133.3万 | 7,138.89%130.3万 | 7,138.89%130.3万 | --0 | 80.00%1.8万 | 80.00%1.8万 | 157.14%1.8万 | 157.14%1.8万 |
| -其他应付款 | ---- | ---- | ---- | -5.19%1,008.8万 | -5.19%1,008.8万 | ---- | ---- | ---- | -2.83%1,064万 | -2.83%1,064万 |
| 应计及递延所得 | 11.52%153万 | 139.68%331万 | 167.31%278万 | 95.30%842.7万 | 95.30%842.7万 | 100.00%137.2万 | 87.89%138.1万 | 41.30%104万 | 6.94%431.5万 | 6.94%431.5万 |
| 流动负债合计 | 12.67%6,193.6万 | 11.86%6,360.6万 | 11.85%6,923.5万 | 11.08%6,469.7万 | 11.08%6,469.7万 | -6.59%5,497万 | -17.63%5,686.2万 | -19.94%6,190.2万 | -17.92%5,824.2万 | -17.92%5,824.2万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | -3.57%5,102.4万 | -2.40%5,327.1万 | 4.07%5,247.2万 | -2.14%5,266.8万 | -2.14%5,266.8万 | -3.19%5,291.1万 | -1.69%5,458.2万 | -9.25%5,042万 | -6.37%5,381.7万 | -6.37%5,381.7万 |
| -长期借款及资本租赁 | -3.57%5,102.4万 | -2.40%5,327.1万 | 4.07%5,247.2万 | -2.14%5,266.8万 | -2.14%5,266.8万 | -3.19%5,291.1万 | -1.69%5,458.2万 | -9.25%5,042万 | -6.37%5,381.7万 | -6.37%5,381.7万 |
| -其中：长期借款 | -9.82%4,751.7万 | -9.13%4,933.5万 | 2.01%5,118.4万 | -1.55%5,249.1万 | -1.55%5,249.1万 | 0.72%5,269.1万 | 2.05%5,429.1万 | -5.68%5,017.7万 | -4.17%5,332万 | -4.17%5,332万 |
| -其中：长期资本租赁负债 | 1,494.09%350.7万 | 1,252.58%393.6万 | 430.04%128.8万 | -64.39%17.7万 | -64.39%17.7万 | -90.59%22万 | -87.48%29.1万 | -89.71%24.3万 | -72.90%49.7万 | -72.90%49.7万 |
| 非流动递延所得税负债 | -4.50%3,304.5万 | -4.50%3,304.5万 | -4.50%3,304.5万 | -4.50%3,304.5万 | -4.50%3,304.5万 | -5.52%3,460.1万 | -5.52%3,460.1万 | -5.52%3,460.1万 | -5.52%3,460.1万 | -5.52%3,460.1万 |
| 非流动负债合计 | -3.93%8,406.9万 | -3.21%8,631.6万 | 0.58%8,551.7万 | -3.06%8,571.3万 | -3.06%8,571.3万 | -4.12%8,751.2万 | -3.22%8,918.3万 | -7.77%8,502.1万 | -6.04%8,841.8万 | -6.04%8,841.8万 |
| 负债总额 | 2.47%1.46亿 | 2.65%1.5亿 | 5.33%1.55亿 | 2.56%1.5亿 | 2.56%1.5亿 | -5.09%1.42亿 | -9.39%1.46亿 | -13.32%1.47亿 | -11.15%1.47亿 | -11.15%1.47亿 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 4.82%2.36亿 | 10.49%2.36亿 | 10.62%2.36亿 | 10.62%2.36亿 |
| -普通股 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 4.82%2.36亿 | 10.49%2.36亿 | 10.62%2.36亿 | 10.62%2.36亿 |
| 留存收益 | -1.08%-1.36亿 | -1.24%-1.37亿 | -1.48%-1.37亿 | -0.78%-1.34亿 | -0.78%-1.34亿 | 1.91%-1.34亿 | 1.73%-1.35亿 | -2.26%-1.35亿 | -4.11%-1.33亿 | -4.11%-1.33亿 |
| 固定资产重估价值准备 | -3.78%9,466.8万 | -3.78%9,466.8万 | ---- | -3.78%9,466.8万 | -3.78%9,466.8万 | -3.22%9,838.5万 | -3.22%9,838.5万 | ---- | -3.22%9,838.5万 | -3.22%9,838.5万 |
| 其他储备 | 5.31%978.1万 | 3.08%987.4万 | -2.78%1.05亿 | 4.99%923.4万 | 4.99%923.4万 | 6.81%928.8万 | 9.64%957.9万 | -2.63%1.08亿 | 0.25%879.5万 | 0.25%879.5万 |
| 股东权益 | -2.23%2.05亿 | -2.44%2.04亿 | -2.38%2.04亿 | -2.05%2.06亿 | -2.05%2.06亿 | -0.03%2.09亿 | 5.45%2.09亿 | 8.59%2.09亿 | 7.22%2.11亿 | 7.22%2.11亿 |
| 非控制性权益 | -24.53%231万 | -25.32%228.6万 | -25.73%232.1万 | -20.65%246万 | -20.65%246万 | 0.69%306.1万 | -0.07%306.1万 | 1.30%312.5万 | -4.38%310万 | -4.38%310万 |
| 总权益 | -2.56%2.07亿 | -2.77%2.06亿 | -2.73%2.06亿 | -2.32%2.09亿 | -2.32%2.09亿 | -0.02%2.12亿 | 5.37%2.12亿 | 8.47%2.12亿 | 7.03%2.14亿 | 7.03%2.14亿 |
| 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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