马来西亚市场个股详情

9113 ICONIC

添加自选
  • 0.090
  • -0.005-5.26%
延时15分钟行情交易中 06/27 10:10 (北京)
1.52亿总市值-1232市盈率TTM

ICONIC关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
-66.03%719.9万
-76.35%480.1万
-66.06%607.5万
-37.34%1,347.4万
-37.34%1,347.4万
62.62%2,119.4万
27.40%2,029.8万
171.29%1,789.7万
-16.03%2,150.5万
-16.03%2,150.5万
-现金及现金等价物
-66.03%719.9万
-76.35%480.1万
-66.06%607.5万
-37.34%1,347.4万
-37.34%1,347.4万
62.62%2,119.4万
27.40%2,029.8万
171.29%1,789.7万
-16.03%2,150.5万
-16.03%2,150.5万
-其中:现金
----
----
----
-37.03%1,344.8万
-37.03%1,344.8万
----
----
----
43.43%2,135.5万
43.43%2,135.5万
-其中:现金等价物
----
----
----
-82.67%2.6万
-82.67%2.6万
----
----
----
-98.60%15万
-98.60%15万
应收款项
-20.88%1,796万
-49.20%1,304.9万
-31.21%1,157.8万
-73.66%502.6万
-73.66%502.6万
-11.02%2,269.9万
35.29%2,568.8万
28.69%1,683.2万
434.45%1,908万
434.45%1,908万
-应收账款净额
-20.88%1,796万
-49.20%1,304.9万
-31.21%1,157.8万
-72.73%462.8万
-72.73%462.8万
-11.02%2,269.9万
35.29%2,568.8万
28.69%1,683.2万
460.03%1,696.9万
460.03%1,696.9万
-其中:应收账款
----
----
----
-57.99%899.7万
-57.99%899.7万
----
----
----
189.05%2,141.6万
189.05%2,141.6万
-其中:坏账准备
----
----
----
1.75%-436.9万
1.75%-436.9万
----
----
----
-1.55%-444.7万
-1.55%-444.7万
-其他应收款
----
----
----
-81.15%39.8万
-81.15%39.8万
----
----
----
290.93%211.1万
290.93%211.1万
存货
-50.84%1,898.1万
-60.82%2,008.9万
-51.35%1,759.4万
-52.82%3,666.2万
-52.82%3,666.2万
56.50%3,861.1万
730.60%5,127.3万
786.52%3,616.1万
85.99%7,770.5万
85.99%7,770.5万
预付费用
----
----
----
-38.23%431.4万
-38.23%431.4万
----
----
----
185.29%698.4万
185.29%698.4万
税项资产
----
----
----
341.13%109.4万
341.13%109.4万
----
----
----
5.53%24.8万
5.53%24.8万
其他流动资产
6.29%2,410.5万
-9.51%2,133.9万
-54.70%2,103.5万
----
----
-45.82%2,267.9万
-43.06%2,358.2万
13.78%4,643万
----
----
流动资产合计
-35.12%6,824.5万
-50.95%5,927.8万
-52.03%5,628.2万
-51.75%6,057万
-51.75%6,057万
0.11%1.05亿
46.45%1.21亿
81.71%1.17亿
70.45%1.26亿
70.45%1.26亿
非流动资产
物业厂房及设备净额
-3.53%2.13亿
-1.04%2.16亿
-1.76%2.19亿
3.14%2.21亿
3.14%2.21亿
12.41%2.21亿
26.02%2.19亿
57.01%2.23亿
96.74%2.14亿
96.74%2.14亿
-物业、厂房及设备
-3.53%2.13亿
-1.04%2.16亿
-1.76%2.19亿
6.18%2.57亿
6.18%2.57亿
12.41%2.21亿
26.02%2.19亿
57.01%2.23亿
84.51%2.43亿
84.51%2.43亿
-累计折旧
----
----
----
-29.35%-3,637.1万
-29.35%-3,637.1万
----
----
----
-25.20%-2,811.9万
-25.20%-2,811.9万
投资物业
1.82%2,105.4万
194.46%2,105.4万
186.85%2,051万
186.85%2,051万
186.85%2,051万
189.20%2,067.8万
0.00%715万
0.00%715万
0.00%715万
0.00%715万
投资总额
----
----
----
--0
--0
----
----
----
--0
--0
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
非流动资产合计
-3.07%2.34亿
5.15%2.37亿
4.10%2.4亿
9.07%2.42亿
9.07%2.42亿
18.62%2.42亿
24.99%2.26亿
54.28%2.3亿
90.78%2.22亿
90.78%2.22亿
总资产
-12.79%3.02亿
-14.41%2.97亿
-14.85%2.96亿
-12.93%3.02亿
-12.93%3.02亿
12.32%3.47亿
31.72%3.47亿
62.57%3.47亿
82.89%3.47亿
82.89%3.47亿
负债
流动负债
金融负债
303.38%2,425.9万
10.10%1,186.3万
-23.51%1,201万
-13.01%1,440.6万
-13.01%1,440.6万
-9.74%601.4万
2,117.08%1,077.5万
2,937.14%1,570.2万
2,916.58%1,656.1万
2,916.58%1,656.1万
-短期借款及资本租赁负债
303.38%2,425.9万
10.10%1,186.3万
-23.51%1,201万
-13.01%1,440.6万
-13.01%1,440.6万
-9.74%601.4万
2,117.08%1,077.5万
2,937.14%1,570.2万
2,916.58%1,656.1万
2,916.58%1,656.1万
-其中:短期借款
335.79%2,422.1万
14.12%1,164.5万
-21.32%1,177.3万
-14.25%1,406.7万
-14.25%1,406.7万
-15.15%555.8万
3,855.04%1,020.4万
3,488.25%1,496.3万
3,834.05%1,640.5万
3,834.05%1,640.5万
-其中:资本租赁负债
-91.67%3.8万
-61.82%21.8万
-67.93%23.7万
117.31%33.9万
117.31%33.9万
303.54%45.6万
150.44%57.1万
639.00%73.9万
18.18%15.6万
18.18%15.6万
应付款项
8.79%3,596.6万
-22.34%2,877万
-39.72%2,189.5万
-61.61%1,469.4万
-61.61%1,469.4万
-1.17%3,305.9万
2.81%3,704.8万
6.43%3,632.3万
222.44%3,827.7万
222.44%3,827.7万
-应付账款
14.07%3,596.5万
-21.97%2,876.9万
-39.43%2,189.4万
-63.23%212.4万
-63.23%212.4万
-3.28%3,152.8万
2.36%3,687.1万
5.95%3,614.6万
2,183.40%577.7万
2,183.40%577.7万
-应交税费
-99.93%1,000
-99.44%1,000
-99.44%1,000
-99.77%1,000
-99.77%1,000
79.48%153.1万
1,164.29%17.7万
1,375.00%17.7万
3,500.00%43.2万
3,500.00%43.2万
-其他应付款
----
----
----
-60.81%1,256.9万
-60.81%1,256.9万
----
----
----
176.31%3,206.8万
176.31%3,206.8万
应计及递延所得
----
----
----
49.51%742万
49.51%742万
----
----
----
247.06%496.3万
247.06%496.3万
流动负债合计
54.13%6,022.5万
-15.03%4,063.3万
-34.83%3,390.5万
-38.93%3,652万
-38.93%3,652万
-2.60%3,907.3万
28.93%4,782.3万
47.74%5,202.5万
314.68%5,980.1万
314.68%5,980.1万
非流动负债
非流动金融负债
-21.71%7,625.3万
-5.12%8,476.1万
-2.48%8,493.1万
5.40%8,543.2万
5.40%8,543.2万
58.46%9,740万
93.71%8,933.6万
3,361.61%8,709.4万
2,997.29%8,105.6万
2,997.29%8,105.6万
-长期借款及资本租赁
-21.71%7,625.3万
-5.12%8,476.1万
-2.48%8,493.1万
5.40%8,543.2万
5.40%8,543.2万
58.46%9,740万
93.71%8,933.6万
3,361.61%8,709.4万
2,997.29%8,105.6万
2,997.29%8,105.6万
-其中:长期借款
-21.75%7,556.2万
-5.03%8,431.9万
-2.43%8,443.6万
4.98%8,491.6万
4.98%8,491.6万
58.95%9,657万
95.53%8,878.5万
3,499.96%8,654.3万
3,129.10%8,088.9万
3,129.10%8,088.9万
-其中:长期资本租赁负债
-16.75%69.1万
-19.78%44.2万
-10.16%49.5万
208.98%51.6万
208.98%51.6万
16.57%83万
-22.61%55.1万
391.96%55.1万
49.11%16.7万
49.11%16.7万
非流动递延所得税负债
-24.33%405.6万
-24.33%405.6万
-24.33%405.6万
-24.33%405.6万
-24.33%405.6万
28.91%536万
28.91%536万
28.91%536万
28.91%536万
28.91%536万
其他非流动负债
----
----
----
----
----
--33.6万
----
----
----
----
非流动负债合计
-22.10%8,030.9万
-6.21%8,881.7万
-3.75%8,898.7万
3.55%8,948.8万
3.55%8,948.8万
57.10%1.03亿
81.33%9,469.6万
972.43%9,245.4万
890.78%8,641.6万
890.78%8,641.6万
负债总额
-1.15%1.41亿
-9.17%1.29亿
-14.94%1.23亿
-13.82%1.26亿
-13.82%1.26亿
34.45%1.42亿
59.57%1.43亿
229.59%1.44亿
531.80%1.46亿
531.80%1.46亿
所有者权益
股本
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
19.90%1.48亿
19.90%1.48亿
19.90%1.48亿
19.90%1.48亿
-普通股
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
0.00%1.48亿
36.39%1.48亿
36.39%1.48亿
36.39%1.48亿
36.39%1.48亿
-优先股
----
----
----
--0
--0
--0
--0
--0
--0
--0
留存收益
-139.47%-1,209.1万
-123.03%-690万
-103.75%-108.6万
-91.96%215.6万
-91.96%215.6万
5.55%3,063.6万
23.06%2,996.2万
41.24%2,892.4万
55.75%2,680.7万
55.75%2,680.7万
固定资产重估价值准备
0.00%2,418.4万
0.00%2,418.4万
0.00%2,418.4万
0.00%2,418.4万
0.00%2,418.4万
0.00%2,418.4万
--2,418.4万
--2,418.4万
0.00%2,418.4万
0.00%2,418.4万
其他储备
0.00%158.2万
0.00%158.2万
0.00%158.2万
0.00%158.2万
0.00%158.2万
0.00%158.2万
-93.86%158.2万
-93.86%158.2万
0.00%158.2万
0.00%158.2万
股东权益
-20.86%1.62亿
-18.06%1.67亿
-14.78%1.73亿
-12.27%1.76亿
-12.27%1.76亿
0.79%2.05亿
17.39%2.04亿
19.46%2.03亿
20.53%2.01亿
20.53%2.01亿
非控制性权益
0.00%-12.3万
0.00%-12.3万
-1.65%-12.3万
-1.65%-12.3万
-1.65%-12.3万
-3.36%-12.3万
-3.36%-12.3万
-1.68%-12.1万
-1.68%-12.1万
-1.68%-12.1万
总权益
-20.88%1.62亿
-18.07%1.67亿
-14.79%1.73亿
-12.27%1.76亿
-12.27%1.76亿
0.79%2.05亿
17.40%2.04亿
19.47%2.03亿
20.54%2.01亿
20.54%2.01亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 -66.03%719.9万-76.35%480.1万-66.06%607.5万-37.34%1,347.4万-37.34%1,347.4万62.62%2,119.4万27.40%2,029.8万171.29%1,789.7万-16.03%2,150.5万-16.03%2,150.5万
-现金及现金等价物 -66.03%719.9万-76.35%480.1万-66.06%607.5万-37.34%1,347.4万-37.34%1,347.4万62.62%2,119.4万27.40%2,029.8万171.29%1,789.7万-16.03%2,150.5万-16.03%2,150.5万
-其中:现金 -------------37.03%1,344.8万-37.03%1,344.8万------------43.43%2,135.5万43.43%2,135.5万
-其中:现金等价物 -------------82.67%2.6万-82.67%2.6万-------------98.60%15万-98.60%15万
应收款项 -20.88%1,796万-49.20%1,304.9万-31.21%1,157.8万-73.66%502.6万-73.66%502.6万-11.02%2,269.9万35.29%2,568.8万28.69%1,683.2万434.45%1,908万434.45%1,908万
-应收账款净额 -20.88%1,796万-49.20%1,304.9万-31.21%1,157.8万-72.73%462.8万-72.73%462.8万-11.02%2,269.9万35.29%2,568.8万28.69%1,683.2万460.03%1,696.9万460.03%1,696.9万
-其中:应收账款 -------------57.99%899.7万-57.99%899.7万------------189.05%2,141.6万189.05%2,141.6万
-其中:坏账准备 ------------1.75%-436.9万1.75%-436.9万-------------1.55%-444.7万-1.55%-444.7万
-其他应收款 -------------81.15%39.8万-81.15%39.8万------------290.93%211.1万290.93%211.1万
存货 -50.84%1,898.1万-60.82%2,008.9万-51.35%1,759.4万-52.82%3,666.2万-52.82%3,666.2万56.50%3,861.1万730.60%5,127.3万786.52%3,616.1万85.99%7,770.5万85.99%7,770.5万
预付费用 -------------38.23%431.4万-38.23%431.4万------------185.29%698.4万185.29%698.4万
税项资产 ------------341.13%109.4万341.13%109.4万------------5.53%24.8万5.53%24.8万
其他流动资产 6.29%2,410.5万-9.51%2,133.9万-54.70%2,103.5万---------45.82%2,267.9万-43.06%2,358.2万13.78%4,643万--------
流动资产合计 -35.12%6,824.5万-50.95%5,927.8万-52.03%5,628.2万-51.75%6,057万-51.75%6,057万0.11%1.05亿46.45%1.21亿81.71%1.17亿70.45%1.26亿70.45%1.26亿
非流动资产
物业厂房及设备净额 -3.53%2.13亿-1.04%2.16亿-1.76%2.19亿3.14%2.21亿3.14%2.21亿12.41%2.21亿26.02%2.19亿57.01%2.23亿96.74%2.14亿96.74%2.14亿
-物业、厂房及设备 -3.53%2.13亿-1.04%2.16亿-1.76%2.19亿6.18%2.57亿6.18%2.57亿12.41%2.21亿26.02%2.19亿57.01%2.23亿84.51%2.43亿84.51%2.43亿
-累计折旧 -------------29.35%-3,637.1万-29.35%-3,637.1万-------------25.20%-2,811.9万-25.20%-2,811.9万
投资物业 1.82%2,105.4万194.46%2,105.4万186.85%2,051万186.85%2,051万186.85%2,051万189.20%2,067.8万0.00%715万0.00%715万0.00%715万0.00%715万
投资总额 --------------0--0--------------0--0
-长期股权投资 --------------0--0--------------0--0
非流动资产合计 -3.07%2.34亿5.15%2.37亿4.10%2.4亿9.07%2.42亿9.07%2.42亿18.62%2.42亿24.99%2.26亿54.28%2.3亿90.78%2.22亿90.78%2.22亿
总资产 -12.79%3.02亿-14.41%2.97亿-14.85%2.96亿-12.93%3.02亿-12.93%3.02亿12.32%3.47亿31.72%3.47亿62.57%3.47亿82.89%3.47亿82.89%3.47亿
负债
流动负债
金融负债 303.38%2,425.9万10.10%1,186.3万-23.51%1,201万-13.01%1,440.6万-13.01%1,440.6万-9.74%601.4万2,117.08%1,077.5万2,937.14%1,570.2万2,916.58%1,656.1万2,916.58%1,656.1万
-短期借款及资本租赁负债 303.38%2,425.9万10.10%1,186.3万-23.51%1,201万-13.01%1,440.6万-13.01%1,440.6万-9.74%601.4万2,117.08%1,077.5万2,937.14%1,570.2万2,916.58%1,656.1万2,916.58%1,656.1万
-其中:短期借款 335.79%2,422.1万14.12%1,164.5万-21.32%1,177.3万-14.25%1,406.7万-14.25%1,406.7万-15.15%555.8万3,855.04%1,020.4万3,488.25%1,496.3万3,834.05%1,640.5万3,834.05%1,640.5万
-其中:资本租赁负债 -91.67%3.8万-61.82%21.8万-67.93%23.7万117.31%33.9万117.31%33.9万303.54%45.6万150.44%57.1万639.00%73.9万18.18%15.6万18.18%15.6万
应付款项 8.79%3,596.6万-22.34%2,877万-39.72%2,189.5万-61.61%1,469.4万-61.61%1,469.4万-1.17%3,305.9万2.81%3,704.8万6.43%3,632.3万222.44%3,827.7万222.44%3,827.7万
-应付账款 14.07%3,596.5万-21.97%2,876.9万-39.43%2,189.4万-63.23%212.4万-63.23%212.4万-3.28%3,152.8万2.36%3,687.1万5.95%3,614.6万2,183.40%577.7万2,183.40%577.7万
-应交税费 -99.93%1,000-99.44%1,000-99.44%1,000-99.77%1,000-99.77%1,00079.48%153.1万1,164.29%17.7万1,375.00%17.7万3,500.00%43.2万3,500.00%43.2万
-其他应付款 -------------60.81%1,256.9万-60.81%1,256.9万------------176.31%3,206.8万176.31%3,206.8万
应计及递延所得 ------------49.51%742万49.51%742万------------247.06%496.3万247.06%496.3万
流动负债合计 54.13%6,022.5万-15.03%4,063.3万-34.83%3,390.5万-38.93%3,652万-38.93%3,652万-2.60%3,907.3万28.93%4,782.3万47.74%5,202.5万314.68%5,980.1万314.68%5,980.1万
非流动负债
非流动金融负债 -21.71%7,625.3万-5.12%8,476.1万-2.48%8,493.1万5.40%8,543.2万5.40%8,543.2万58.46%9,740万93.71%8,933.6万3,361.61%8,709.4万2,997.29%8,105.6万2,997.29%8,105.6万
-长期借款及资本租赁 -21.71%7,625.3万-5.12%8,476.1万-2.48%8,493.1万5.40%8,543.2万5.40%8,543.2万58.46%9,740万93.71%8,933.6万3,361.61%8,709.4万2,997.29%8,105.6万2,997.29%8,105.6万
-其中:长期借款 -21.75%7,556.2万-5.03%8,431.9万-2.43%8,443.6万4.98%8,491.6万4.98%8,491.6万58.95%9,657万95.53%8,878.5万3,499.96%8,654.3万3,129.10%8,088.9万3,129.10%8,088.9万
-其中:长期资本租赁负债 -16.75%69.1万-19.78%44.2万-10.16%49.5万208.98%51.6万208.98%51.6万16.57%83万-22.61%55.1万391.96%55.1万49.11%16.7万49.11%16.7万
非流动递延所得税负债 -24.33%405.6万-24.33%405.6万-24.33%405.6万-24.33%405.6万-24.33%405.6万28.91%536万28.91%536万28.91%536万28.91%536万28.91%536万
其他非流动负债 ----------------------33.6万----------------
非流动负债合计 -22.10%8,030.9万-6.21%8,881.7万-3.75%8,898.7万3.55%8,948.8万3.55%8,948.8万57.10%1.03亿81.33%9,469.6万972.43%9,245.4万890.78%8,641.6万890.78%8,641.6万
负债总额 -1.15%1.41亿-9.17%1.29亿-14.94%1.23亿-13.82%1.26亿-13.82%1.26亿34.45%1.42亿59.57%1.43亿229.59%1.44亿531.80%1.46亿531.80%1.46亿
所有者权益
股本 0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿19.90%1.48亿19.90%1.48亿19.90%1.48亿19.90%1.48亿
-普通股 0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿0.00%1.48亿36.39%1.48亿36.39%1.48亿36.39%1.48亿36.39%1.48亿
-优先股 --------------0--0--0--0--0--0--0
留存收益 -139.47%-1,209.1万-123.03%-690万-103.75%-108.6万-91.96%215.6万-91.96%215.6万5.55%3,063.6万23.06%2,996.2万41.24%2,892.4万55.75%2,680.7万55.75%2,680.7万
固定资产重估价值准备 0.00%2,418.4万0.00%2,418.4万0.00%2,418.4万0.00%2,418.4万0.00%2,418.4万0.00%2,418.4万--2,418.4万--2,418.4万0.00%2,418.4万0.00%2,418.4万
其他储备 0.00%158.2万0.00%158.2万0.00%158.2万0.00%158.2万0.00%158.2万0.00%158.2万-93.86%158.2万-93.86%158.2万0.00%158.2万0.00%158.2万
股东权益 -20.86%1.62亿-18.06%1.67亿-14.78%1.73亿-12.27%1.76亿-12.27%1.76亿0.79%2.05亿17.39%2.04亿19.46%2.03亿20.53%2.01亿20.53%2.01亿
非控制性权益 0.00%-12.3万0.00%-12.3万-1.65%-12.3万-1.65%-12.3万-1.65%-12.3万-3.36%-12.3万-3.36%-12.3万-1.68%-12.1万-1.68%-12.1万-1.68%-12.1万
总权益 -20.88%1.62亿-18.07%1.67亿-14.79%1.73亿-12.27%1.76亿-12.27%1.76亿0.79%2.05亿17.40%2.04亿19.47%2.03亿20.54%2.01亿20.54%2.01亿
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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