马来西亚市场个股详情

9237 SCIB

添加自选
  • 0.245
  • 0.0000.00%
延时15分钟行情休市中 11/15 16:58 (北京)
1.61亿总市值35.00市盈率TTM

SCIB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q1)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
-18.12%2,430.76万
-18.12%2,430.76万
-12.59%1,718.7万
38.99%2,769.8万
-20.57%2,495.2万
-16.71%2,968.81万
-16.71%2,968.81万
-50.52%1,966.3万
-53.08%1,992.8万
-28.20%3,141.5万
-现金及现金等价物
-18.12%2,430.76万
-18.12%2,430.76万
-66.84%652万
-14.04%1,713.1万
-53.98%1,445.6万
-16.71%2,968.81万
-16.71%2,968.81万
-50.52%1,966.3万
-53.08%1,992.8万
-28.20%3,141.5万
-其中:现金
-18.12%2,430.76万
-18.12%2,430.76万
--652万
--1,713.1万
--1,445.6万
45.91%2,968.81万
45.91%2,968.81万
----
----
----
-短期投资
----
----
--1,066.7万
--1,056.7万
--1,049.6万
----
----
----
----
----
应收款项
17.30%6,016.77万
17.30%6,016.77万
30.45%1.03亿
6.45%7,983.4万
13.60%8,127.8万
-8.08%5,129.55万
-8.08%5,129.55万
-87.95%7,890.2万
-88.39%7,499.4万
-89.57%7,155万
-应收账款净额
-10.01%4,027.9万
-10.01%4,027.9万
28.46%9,321.1万
3.24%7,133.8万
13.58%7,369.6万
8.42%4,475.74万
8.42%4,475.74万
-88.80%7,256.3万
-89.23%6,910万
-90.51%6,488.6万
-其中:应收账款
-7.37%6,224.91万
-7.37%6,224.91万
----
----
----
-45.29%6,720.35万
-45.29%6,720.35万
----
----
----
-其中:坏账准备
2.12%-2,197万
2.12%-2,197万
----
----
----
72.48%-2,244.62万
72.48%-2,244.62万
----
----
----
-其他应收款
204.19%1,988.87万
204.19%1,988.87万
53.34%972万
44.15%849.6万
13.78%758.2万
-54.98%653.82万
-54.98%653.82万
-6.78%633.9万
28.47%589.4万
196.31%666.4万
存货
1.30%2,303.02万
1.30%2,303.02万
15.29%2,271.8万
17.99%2,186.8万
-8.44%2,010万
2.56%2,273.55万
2.56%2,273.55万
-1.02%1,970.5万
-10.59%1,853.3万
-6.63%2,195.4万
预付费用
17.33%2,921.11万
17.33%2,921.11万
-21.62%796.3万
-22.58%738万
-23.61%707.1万
7.51%2,489.58万
7.51%2,489.58万
-70.08%1,015.9万
-75.62%953.3万
-72.71%925.6万
受限制现金
3.72%1,080.81万
3.72%1,080.81万
----
----
----
1,665.70%1,042.09万
1,665.70%1,042.09万
----
----
----
税项资产
-9.09%40.78万
-9.09%40.78万
-36.71%51.2万
-58.39%39.9万
-67.72%27.5万
-23.08%44.85万
-23.08%44.85万
300.50%80.9万
421.20%95.9万
419.51%85.2万
流动资产合计
6.06%1.48亿
6.06%1.48亿
17.08%1.51亿
10.68%1.37亿
-1.00%1.34亿
1.11%1.39亿
1.11%1.39亿
-82.73%1.29亿
-83.44%1.24亿
-82.86%1.35亿
非流动资产
物业厂房及设备净额
188.34%1.35亿
188.34%1.35亿
164.68%1.36亿
118.47%1.15亿
114.16%1.16亿
-15.75%4,688.23万
-15.75%4,688.23万
0.22%5,148.3万
2.74%5,280.2万
15.91%5,430.7万
-物业、厂房及设备
71.95%2.27亿
71.95%2.27亿
164.68%1.36亿
118.47%1.15亿
114.16%1.16亿
-3.22%1.32亿
-3.22%1.32亿
0.22%5,148.3万
2.74%5,280.2万
15.91%5,430.7万
-累计折旧
-8.04%-9,223.01万
-8.04%-9,223.01万
----
----
----
-5.39%-8,536.86万
-5.39%-8,536.86万
----
----
----
投资物业
-6.09%223.54万
-6.09%223.54万
--227.2万
--230.8万
--234.4万
--238.04万
--238.04万
----
----
----
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
178.94%1.37亿
178.94%1.37亿
169.09%1.39亿
122.84%1.18亿
118.48%1.19亿
-11.47%4,926.27万
-11.47%4,926.27万
-0.27%5,148.3万
2.24%5,280.2万
15.21%5,430.7万
总资产
51.18%2.85亿
51.18%2.85亿
60.38%2.9亿
44.18%2.55亿
33.27%2.52亿
-2.50%1.89亿
-2.50%1.89亿
-77.41%1.81亿
-77.91%1.77亿
-77.32%1.89亿
负债
流动负债
金融负债
30.60%3,489.97万
30.60%3,489.97万
44.23%2,852.3万
-0.96%1,940.2万
-11.94%2,121.3万
14.86%2,672.27万
14.86%2,672.27万
-9.16%1,977.6万
6.70%1,959.1万
38.31%2,408.8万
-短期借款及资本租赁负债
30.60%3,489.97万
30.60%3,489.97万
44.23%2,852.3万
-0.96%1,940.2万
-11.94%2,121.3万
14.86%2,672.27万
14.86%2,672.27万
-9.16%1,977.6万
6.70%1,959.1万
38.31%2,408.8万
-其中:短期借款
30.83%3,423.56万
30.83%3,423.56万
54.49%2,790.9万
3.31%1,879.8万
-6.90%2,061.7万
20.12%2,616.84万
20.12%2,616.84万
-14.60%1,806.5万
2.16%1,819.5万
30.93%2,214.5万
-其中:资本租赁负债
19.79%66.41万
19.79%66.41万
-64.11%61.4万
-56.73%60.4万
-69.33%59.6万
-62.58%55.44万
-62.58%55.44万
177.76%171.1万
153.82%139.6万
287.05%194.3万
应付款项
-26.62%3,710.23万
-26.62%3,710.23万
54.05%6,998.9万
39.66%5,616.4万
21.47%5,491.7万
15.42%5,056.18万
15.42%5,056.18万
-92.69%4,543.4万
-93.54%4,021.6万
-92.72%4,521.1万
-应付账款
-33.91%3,219.81万
-33.91%3,219.81万
50.54%6,839.7万
33.93%5,386万
17.83%5,327.2万
12.45%4,871.61万
12.45%4,871.61万
-92.57%4,543.4万
-93.44%4,021.6万
-92.60%4,521.1万
-应交税费
-84.16%14.98万
-84.16%14.98万
--159.2万
--230.4万
--164.5万
--94.57万
--94.57万
----
----
----
-其他应付款
428.23%475.44万
428.23%475.44万
----
----
----
85.93%90.01万
85.93%90.01万
----
----
----
递延所得税负债
----
----
----
----
----
----
----
--61.7万
--31.9万
--35.7万
应计及递延所得
84.03%621.51万
84.03%621.51万
25.51%61.5万
49.91%84.4万
-22.81%78.5万
26.28%337.72万
26.28%337.72万
-62.88%49万
-47.97%56.3万
231.27%101.7万
其他流动负债
117.95%358.84万
117.95%358.84万
----
----
----
-7.66%164.64万
-7.66%164.64万
----
----
----
流动负债合计
-0.61%8,180.54万
-0.61%8,180.54万
49.47%9,912.7万
25.90%7,641万
8.83%7,691.5万
14.43%8,230.82万
14.43%8,230.82万
-89.71%6,631.7万
-90.55%6,068.9万
-88.94%7,067.3万
非流动负债
非流动金融负债
3.22%2,289.5万
3.22%2,289.5万
3.29%2,334万
-2.66%2,307.9万
-10.95%2,158.1万
-13.86%2,218.08万
-13.86%2,218.08万
-12.48%2,259.6万
-8.32%2,371万
-6.68%2,423.4万
-长期借款及资本租赁
3.22%2,289.5万
3.22%2,289.5万
3.29%2,334万
-2.66%2,307.9万
-10.95%2,158.1万
-13.86%2,218.08万
-13.86%2,218.08万
-12.48%2,259.6万
-8.32%2,371万
-6.68%2,423.4万
-其中:长期借款
4.00%2,127.35万
4.00%2,127.35万
2.06%2,155.8万
-1.83%2,140.2万
-12.08%1,975万
-11.60%2,045.48万
-11.60%2,045.48万
-11.37%2,112.2万
-11.06%2,180万
-10.83%2,246.3万
-其中:长期资本租赁负债
-6.05%162.15万
-6.05%162.15万
20.90%178.2万
-12.20%167.7万
3.39%183.1万
-33.89%172.6万
-33.89%172.6万
-25.86%147.4万
41.38%191万
127.34%177.1万
长期应付账款及其他应付款
8,236.11%1,183.53万
8,236.11%1,183.53万
8,005.48%1,183.4万
1.38%14.7万
-2.07%14.2万
-6.67%14.2万
-6.67%14.2万
-3.95%14.6万
141.67%14.5万
-19.89%14.5万
非流动递延所得税负债
2,702.12%1,662.24万
2,702.12%1,662.24万
2,707.54%1,676.1万
2,730.82%1,690万
2,734.00%1,691.9万
-0.68%59.32万
-0.68%59.32万
--59.7万
--59.7万
--59.7万
非流动负债合计
124.09%5,135.26万
124.09%5,135.26万
122.52%5,193.5万
64.10%4,012.6万
54.72%3,864.2万
-13.52%2,291.6万
-13.52%2,291.6万
-10.13%2,333.9万
-5.67%2,445.2万
-4.49%2,497.6万
负债总额
26.55%1.33亿
26.55%1.33亿
68.49%1.51亿
36.87%1.17亿
20.81%1.16亿
6.90%1.05亿
6.90%1.05亿
-86.62%8,965.6万
-87.26%8,514.1万
-85.62%9,564.9万
所有者权益
股本
6.80%1.78亿
6.80%1.78亿
8.22%1.66亿
8.22%1.66亿
8.22%1.66亿
8.22%1.66亿
8.22%1.66亿
2.57%1.54亿
2.57%1.54亿
-10.11%1.54亿
-普通股
6.80%1.78亿
6.80%1.78亿
8.22%1.66亿
8.22%1.66亿
8.22%1.66亿
8.22%1.66亿
8.22%1.66亿
2.57%1.54亿
2.57%1.54亿
-10.11%1.54亿
留存收益
4.59%-7,821.42万
4.59%-7,821.42万
-29.23%-8,060.9万
-33.36%-8,180.4万
-41.98%-8,309万
-42.53%-8,198.02万
-42.53%-8,198.02万
-214.64%-6,237.5万
-241.68%-6,134.1万
-2,760.26%-5,852.1万
固定资产重估价值准备
----
----
--5,385.8万
--5,429.8万
--5,435.8万
----
----
----
----
----
其他储备
3,285.85%5,163.54万
3,285.85%5,163.54万
-104.93%-178.7万
-77.41%-139.8万
-11.62%-170万
-90.92%-162.08万
-90.92%-162.08万
-301.84%-87.2万
-827.06%-78.8万
-268.85%-152.3万
股东权益
82.66%1.51亿
82.66%1.51亿
52.39%1.38亿
50.12%1.37亿
45.15%1.36亿
-13.22%8,265.79万
-13.22%8,265.79万
-30.34%9,037.7万
-30.55%9,149.5万
-44.88%9,358万
非控制性权益
39.74%120.87万
39.74%120.87万
54.94%106.6万
742.48%95.2万
796.19%94.1万
1,069.95%86.5万
1,069.95%86.5万
1,246.67%68.8万
182.50%11.3万
90.91%10.5万
总权益
82.21%1.52亿
82.21%1.52亿
52.40%1.39亿
50.98%1.38亿
45.99%1.37亿
-12.23%8,352.28万
-12.23%8,352.28万
-29.78%9,106.5万
-30.48%9,160.8万
-44.83%9,368.5万
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q1)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 -18.12%2,430.76万-18.12%2,430.76万-12.59%1,718.7万38.99%2,769.8万-20.57%2,495.2万-16.71%2,968.81万-16.71%2,968.81万-50.52%1,966.3万-53.08%1,992.8万-28.20%3,141.5万
-现金及现金等价物 -18.12%2,430.76万-18.12%2,430.76万-66.84%652万-14.04%1,713.1万-53.98%1,445.6万-16.71%2,968.81万-16.71%2,968.81万-50.52%1,966.3万-53.08%1,992.8万-28.20%3,141.5万
-其中:现金 -18.12%2,430.76万-18.12%2,430.76万--652万--1,713.1万--1,445.6万45.91%2,968.81万45.91%2,968.81万------------
-短期投资 ----------1,066.7万--1,056.7万--1,049.6万--------------------
应收款项 17.30%6,016.77万17.30%6,016.77万30.45%1.03亿6.45%7,983.4万13.60%8,127.8万-8.08%5,129.55万-8.08%5,129.55万-87.95%7,890.2万-88.39%7,499.4万-89.57%7,155万
-应收账款净额 -10.01%4,027.9万-10.01%4,027.9万28.46%9,321.1万3.24%7,133.8万13.58%7,369.6万8.42%4,475.74万8.42%4,475.74万-88.80%7,256.3万-89.23%6,910万-90.51%6,488.6万
-其中:应收账款 -7.37%6,224.91万-7.37%6,224.91万-------------45.29%6,720.35万-45.29%6,720.35万------------
-其中:坏账准备 2.12%-2,197万2.12%-2,197万------------72.48%-2,244.62万72.48%-2,244.62万------------
-其他应收款 204.19%1,988.87万204.19%1,988.87万53.34%972万44.15%849.6万13.78%758.2万-54.98%653.82万-54.98%653.82万-6.78%633.9万28.47%589.4万196.31%666.4万
存货 1.30%2,303.02万1.30%2,303.02万15.29%2,271.8万17.99%2,186.8万-8.44%2,010万2.56%2,273.55万2.56%2,273.55万-1.02%1,970.5万-10.59%1,853.3万-6.63%2,195.4万
预付费用 17.33%2,921.11万17.33%2,921.11万-21.62%796.3万-22.58%738万-23.61%707.1万7.51%2,489.58万7.51%2,489.58万-70.08%1,015.9万-75.62%953.3万-72.71%925.6万
受限制现金 3.72%1,080.81万3.72%1,080.81万------------1,665.70%1,042.09万1,665.70%1,042.09万------------
税项资产 -9.09%40.78万-9.09%40.78万-36.71%51.2万-58.39%39.9万-67.72%27.5万-23.08%44.85万-23.08%44.85万300.50%80.9万421.20%95.9万419.51%85.2万
流动资产合计 6.06%1.48亿6.06%1.48亿17.08%1.51亿10.68%1.37亿-1.00%1.34亿1.11%1.39亿1.11%1.39亿-82.73%1.29亿-83.44%1.24亿-82.86%1.35亿
非流动资产
物业厂房及设备净额 188.34%1.35亿188.34%1.35亿164.68%1.36亿118.47%1.15亿114.16%1.16亿-15.75%4,688.23万-15.75%4,688.23万0.22%5,148.3万2.74%5,280.2万15.91%5,430.7万
-物业、厂房及设备 71.95%2.27亿71.95%2.27亿164.68%1.36亿118.47%1.15亿114.16%1.16亿-3.22%1.32亿-3.22%1.32亿0.22%5,148.3万2.74%5,280.2万15.91%5,430.7万
-累计折旧 -8.04%-9,223.01万-8.04%-9,223.01万-------------5.39%-8,536.86万-5.39%-8,536.86万------------
投资物业 -6.09%223.54万-6.09%223.54万--227.2万--230.8万--234.4万--238.04万--238.04万------------
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 178.94%1.37亿178.94%1.37亿169.09%1.39亿122.84%1.18亿118.48%1.19亿-11.47%4,926.27万-11.47%4,926.27万-0.27%5,148.3万2.24%5,280.2万15.21%5,430.7万
总资产 51.18%2.85亿51.18%2.85亿60.38%2.9亿44.18%2.55亿33.27%2.52亿-2.50%1.89亿-2.50%1.89亿-77.41%1.81亿-77.91%1.77亿-77.32%1.89亿
负债
流动负债
金融负债 30.60%3,489.97万30.60%3,489.97万44.23%2,852.3万-0.96%1,940.2万-11.94%2,121.3万14.86%2,672.27万14.86%2,672.27万-9.16%1,977.6万6.70%1,959.1万38.31%2,408.8万
-短期借款及资本租赁负债 30.60%3,489.97万30.60%3,489.97万44.23%2,852.3万-0.96%1,940.2万-11.94%2,121.3万14.86%2,672.27万14.86%2,672.27万-9.16%1,977.6万6.70%1,959.1万38.31%2,408.8万
-其中:短期借款 30.83%3,423.56万30.83%3,423.56万54.49%2,790.9万3.31%1,879.8万-6.90%2,061.7万20.12%2,616.84万20.12%2,616.84万-14.60%1,806.5万2.16%1,819.5万30.93%2,214.5万
-其中:资本租赁负债 19.79%66.41万19.79%66.41万-64.11%61.4万-56.73%60.4万-69.33%59.6万-62.58%55.44万-62.58%55.44万177.76%171.1万153.82%139.6万287.05%194.3万
应付款项 -26.62%3,710.23万-26.62%3,710.23万54.05%6,998.9万39.66%5,616.4万21.47%5,491.7万15.42%5,056.18万15.42%5,056.18万-92.69%4,543.4万-93.54%4,021.6万-92.72%4,521.1万
-应付账款 -33.91%3,219.81万-33.91%3,219.81万50.54%6,839.7万33.93%5,386万17.83%5,327.2万12.45%4,871.61万12.45%4,871.61万-92.57%4,543.4万-93.44%4,021.6万-92.60%4,521.1万
-应交税费 -84.16%14.98万-84.16%14.98万--159.2万--230.4万--164.5万--94.57万--94.57万------------
-其他应付款 428.23%475.44万428.23%475.44万------------85.93%90.01万85.93%90.01万------------
递延所得税负债 ------------------------------61.7万--31.9万--35.7万
应计及递延所得 84.03%621.51万84.03%621.51万25.51%61.5万49.91%84.4万-22.81%78.5万26.28%337.72万26.28%337.72万-62.88%49万-47.97%56.3万231.27%101.7万
其他流动负债 117.95%358.84万117.95%358.84万-------------7.66%164.64万-7.66%164.64万------------
流动负债合计 -0.61%8,180.54万-0.61%8,180.54万49.47%9,912.7万25.90%7,641万8.83%7,691.5万14.43%8,230.82万14.43%8,230.82万-89.71%6,631.7万-90.55%6,068.9万-88.94%7,067.3万
非流动负债
非流动金融负债 3.22%2,289.5万3.22%2,289.5万3.29%2,334万-2.66%2,307.9万-10.95%2,158.1万-13.86%2,218.08万-13.86%2,218.08万-12.48%2,259.6万-8.32%2,371万-6.68%2,423.4万
-长期借款及资本租赁 3.22%2,289.5万3.22%2,289.5万3.29%2,334万-2.66%2,307.9万-10.95%2,158.1万-13.86%2,218.08万-13.86%2,218.08万-12.48%2,259.6万-8.32%2,371万-6.68%2,423.4万
-其中:长期借款 4.00%2,127.35万4.00%2,127.35万2.06%2,155.8万-1.83%2,140.2万-12.08%1,975万-11.60%2,045.48万-11.60%2,045.48万-11.37%2,112.2万-11.06%2,180万-10.83%2,246.3万
-其中:长期资本租赁负债 -6.05%162.15万-6.05%162.15万20.90%178.2万-12.20%167.7万3.39%183.1万-33.89%172.6万-33.89%172.6万-25.86%147.4万41.38%191万127.34%177.1万
长期应付账款及其他应付款 8,236.11%1,183.53万8,236.11%1,183.53万8,005.48%1,183.4万1.38%14.7万-2.07%14.2万-6.67%14.2万-6.67%14.2万-3.95%14.6万141.67%14.5万-19.89%14.5万
非流动递延所得税负债 2,702.12%1,662.24万2,702.12%1,662.24万2,707.54%1,676.1万2,730.82%1,690万2,734.00%1,691.9万-0.68%59.32万-0.68%59.32万--59.7万--59.7万--59.7万
非流动负债合计 124.09%5,135.26万124.09%5,135.26万122.52%5,193.5万64.10%4,012.6万54.72%3,864.2万-13.52%2,291.6万-13.52%2,291.6万-10.13%2,333.9万-5.67%2,445.2万-4.49%2,497.6万
负债总额 26.55%1.33亿26.55%1.33亿68.49%1.51亿36.87%1.17亿20.81%1.16亿6.90%1.05亿6.90%1.05亿-86.62%8,965.6万-87.26%8,514.1万-85.62%9,564.9万
所有者权益
股本 6.80%1.78亿6.80%1.78亿8.22%1.66亿8.22%1.66亿8.22%1.66亿8.22%1.66亿8.22%1.66亿2.57%1.54亿2.57%1.54亿-10.11%1.54亿
-普通股 6.80%1.78亿6.80%1.78亿8.22%1.66亿8.22%1.66亿8.22%1.66亿8.22%1.66亿8.22%1.66亿2.57%1.54亿2.57%1.54亿-10.11%1.54亿
留存收益 4.59%-7,821.42万4.59%-7,821.42万-29.23%-8,060.9万-33.36%-8,180.4万-41.98%-8,309万-42.53%-8,198.02万-42.53%-8,198.02万-214.64%-6,237.5万-241.68%-6,134.1万-2,760.26%-5,852.1万
固定资产重估价值准备 ----------5,385.8万--5,429.8万--5,435.8万--------------------
其他储备 3,285.85%5,163.54万3,285.85%5,163.54万-104.93%-178.7万-77.41%-139.8万-11.62%-170万-90.92%-162.08万-90.92%-162.08万-301.84%-87.2万-827.06%-78.8万-268.85%-152.3万
股东权益 82.66%1.51亿82.66%1.51亿52.39%1.38亿50.12%1.37亿45.15%1.36亿-13.22%8,265.79万-13.22%8,265.79万-30.34%9,037.7万-30.55%9,149.5万-44.88%9,358万
非控制性权益 39.74%120.87万39.74%120.87万54.94%106.6万742.48%95.2万796.19%94.1万1,069.95%86.5万1,069.95%86.5万1,246.67%68.8万182.50%11.3万90.91%10.5万
总权益 82.21%1.52亿82.21%1.52亿52.40%1.39亿50.98%1.38亿45.99%1.37亿-12.23%8,352.28万-12.23%8,352.28万-29.78%9,106.5万-30.48%9,160.8万-44.83%9,368.5万
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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