马来西亚市场个股详情

9776 SMCAP

添加自选
  • 0.060
  • +0.005+9.09%
延时15分钟行情未开盘 11/28 16:50 (北京)
2604.40万总市值-1333市盈率TTM

SMCAP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
-38.28%594.5万
-49.73%607.8万
-78.29%180.1万
-78.29%180.1万
-49.12%725.5万
-65.65%963.2万
-73.17%1,209.1万
-69.21%829.4万
-69.21%829.4万
-71.06%1,425.8万
-现金及现金等价物
-38.28%594.5万
-49.73%607.8万
-78.29%180.1万
-78.29%180.1万
-49.12%725.5万
-65.65%963.2万
-73.17%1,209.1万
-69.21%829.4万
-69.21%829.4万
-71.06%1,425.8万
-其中:现金
--594.5万
--607.8万
-78.29%180.1万
-78.29%180.1万
--725.5万
----
----
-69.21%829.4万
-69.21%829.4万
----
应收款项
-1.32%2,510.6万
0.83%2,193.7万
-24.71%1,889.4万
-24.71%1,889.4万
-52.22%2,559.9万
-62.90%2,544.3万
-63.38%2,175.7万
-50.19%2,509.5万
-50.19%2,509.5万
0.16%5,357.3万
-应收账款净额
56.51%686万
-18.91%346万
-34.76%489.9万
-34.76%489.9万
-57.38%508.4万
-88.26%438.3万
-88.61%426.7万
-77.79%750.9万
-77.79%750.9万
-58.61%1,193万
-其中:应收账款
----
----
----
----
----
----
-91.17%426.7万
----
----
-66.09%1,193万
-其中:坏账准备
----
----
----
----
----
----
--0
----
----
--0
-其他应收款
-13.36%1,824.6万
5.64%1,847.7万
-20.42%1,399.5万
-20.42%1,399.5万
-50.74%2,051.5万
-32.62%2,106万
-20.33%1,749万
6.19%1,758.6万
6.19%1,758.6万
68.86%4,164.3万
存货
-0.15%5,748.5万
-6.35%5,631.5万
-1.80%5,756.9万
-1.80%5,756.9万
22.57%5,681.8万
10.54%5,757.2万
10.62%6,013.6万
-5.03%5,862.3万
-5.03%5,862.3万
-32.05%4,635.7万
预付费用
----
----
-75.90%158.1万
-75.90%158.1万
----
----
----
--656.1万
--656.1万
----
受限制现金
----
----
4.02%336万
4.02%336万
----
----
----
-84.33%323万
-84.33%323万
----
税项资产
-69.44%13.2万
-71.53%12.1万
-78.93%8.7万
-78.93%8.7万
-31.28%32.3万
-6.09%43.2万
-4.71%42.5万
-11.75%41.3万
-11.75%41.3万
5.38%47万
持有待售资产
----
----
----
----
----
----
----
----
----
--3,560.5万
流动资产合计
-4.74%8,866.8万
-10.55%8,445.1万
-18.51%8,329.2万
-18.51%8,329.2万
-40.11%8,999.5万
-37.60%9,307.9万
-40.73%9,440.9万
-36.17%1.02亿
-36.17%1.02亿
-12.34%1.5亿
非流动资产
物业厂房及设备净额
-17.35%229.6万
-36.89%185.3万
3.79%284.5万
3.79%284.5万
10.85%259.4万
-50.06%277.8万
-49.17%293.6万
-54.47%274.1万
-54.47%274.1万
-62.58%234万
-物业、厂房及设备
-17.35%229.6万
-36.89%185.3万
0.62%563.8万
0.62%563.8万
10.85%259.4万
-50.06%277.8万
-49.17%293.6万
-43.01%560.3万
-43.01%560.3万
-62.58%234万
-累计折旧
----
----
2.41%-279.3万
2.41%-279.3万
----
----
----
24.90%-286.2万
24.90%-286.2万
----
投资物业
-23.60%31.4万
38.69%97.5万
-11.24%1,786万
-11.24%1,786万
-61.27%37.8万
-61.30%41.1万
-38.76%70.3万
32.43%2,012.2万
32.43%2,012.2万
-26.06%97.6万
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
----
----
--0
--0
----
----
----
--0
--0
----
-商誉
----
----
--0
--0
----
----
----
--0
--0
----
其他非流动资产
-43.34%1,143.2万
-8.16%1,750.1万
----
----
47.63%2,065.3万
0.90%2,017.7万
-28.35%1,905.5万
----
----
0.11%1,399万
非流动资产合计
-39.90%1,404.2万
-10.42%2,032.9万
-9.44%2,070.5万
-9.44%2,070.5万
36.51%2,362.5万
-12.23%2,336.6万
-32.29%2,269.4万
-34.15%2,286.3万
-34.15%2,286.3万
-19.69%1,730.6万
总资产
-11.80%1.03亿
-10.52%1.05亿
-16.85%1.04亿
-16.85%1.04亿
-32.20%1.14亿
-33.76%1.16亿
-39.26%1.17亿
-35.81%1.25亿
-35.81%1.25亿
-13.16%1.68亿
负债
流动负债
金融负债
-38.17%316.2万
-44.83%356万
-56.94%395.5万
-56.94%395.5万
-57.34%426.8万
-87.66%511.4万
-87.95%645.3万
-84.50%918.5万
-84.50%918.5万
-82.32%1,000.5万
-短期借款及资本租赁负债
-38.17%316.2万
-44.83%356万
-56.94%395.5万
-56.94%395.5万
-57.34%426.8万
-87.66%511.4万
-87.95%645.3万
-84.50%918.5万
-84.50%918.5万
-82.32%1,000.5万
-其中:短期借款
-39.55%295.6万
-46.44%331.9万
-58.91%370万
-58.91%370万
-58.58%410.4万
-88.08%489万
-88.34%619.7万
-84.71%900.4万
-84.71%900.4万
-82.40%990.9万
-其中:资本租赁负债
-8.04%20.6万
-5.86%24.1万
40.88%25.5万
40.88%25.5万
70.83%16.4万
-47.29%22.4万
-37.25%25.6万
-51.47%18.1万
-51.47%18.1万
-67.79%9.6万
应付款项
47.11%1,524.9万
79.12%1,332.1万
14.52%1,091.5万
14.52%1,091.5万
19.85%1,262.1万
-26.72%1,036.6万
-34.46%743.7万
-12.91%953.1万
-12.91%953.1万
10.52%1,053.1万
-应付账款
101.90%1,391.1万
210.62%1,199万
33.58%969.4万
33.58%969.4万
257.57%927.9万
38.27%689万
-44.04%386万
9.94%725.7万
9.94%725.7万
-26.11%259.5万
-应交税费
--0
--0
-94.69%3万
-94.69%3万
-84.36%18.5万
-84.17%21.1万
-17.00%37.6万
-42.17%56.5万
-42.17%56.5万
23,560.00%118.3万
-其他应付款
-59.02%133.8万
-58.42%133.1万
-30.31%119.1万
-30.31%119.1万
-53.25%315.7万
-58.30%326.5万
-19.91%320.1万
-49.23%170.9万
-49.23%170.9万
12.33%675.3万
应计及递延所得
----
----
3.68%56.4万
3.68%56.4万
----
----
----
-62.82%54.4万
-62.82%54.4万
----
持有待售负债
----
----
----
----
----
----
----
----
----
--3,548.4万
流动负债合计
18.93%1,841.1万
21.53%1,688.1万
-19.87%1,543.4万
-19.87%1,543.4万
-69.85%1,688.9万
-72.16%1,548万
-78.60%1,389万
-73.12%1,926万
-73.12%1,926万
-16.16%5,602万
非流动负债
非流动金融负债
-58.06%110.1万
-72.87%115.1万
-72.46%119万
-72.46%119万
-78.30%134.6万
-74.61%262.5万
-78.02%424.2万
-74.11%432.1万
-74.11%432.1万
-69.66%620.3万
-长期借款及资本租赁
-58.06%110.1万
-72.87%115.1万
-72.46%119万
-72.46%119万
-78.30%134.6万
-74.61%262.5万
-78.02%424.2万
-74.11%432.1万
-74.11%432.1万
-69.66%620.3万
-其中:长期借款
-63.51%77.9万
-78.91%77.9万
-80.51%76.3万
-80.51%76.3万
-84.95%90.5万
-77.70%213.5万
-79.94%369.4万
-74.98%391.5万
-74.98%391.5万
-68.76%601.2万
-其中:长期资本租赁负债
-34.29%32.2万
-32.12%37.2万
5.17%42.7万
5.17%42.7万
130.89%44.1万
-35.70%49万
-38.22%54.8万
-61.15%40.6万
-61.15%40.6万
-84.15%19.1万
非流动递延所得税负债
-18.02%170.1万
-21.83%173.3万
-19.24%183.9万
-19.24%183.9万
-5.82%192.5万
-10.29%207.5万
-3.02%221.7万
-6.10%227.7万
-6.10%227.7万
-25.75%204.4万
非流动负债合计
-40.38%280.2万
-55.35%288.4万
-54.09%302.9万
-54.09%302.9万
-60.34%327.1万
-62.85%470万
-70.08%645.9万
-65.48%659.8万
-65.48%659.8万
-64.45%824.7万
负债总额
5.12%2,121.3万
-2.87%1,976.5万
-28.60%1,846.3万
-28.60%1,846.3万
-68.63%2,016万
-70.43%2,018万
-76.47%2,034.9万
-71.51%2,585.8万
-71.51%2,585.8万
-28.61%6,426.7万
所有者权益
股本
6.47%1.14亿
5.21%1.13亿
3.35%1.11亿
3.35%1.11亿
3.35%1.11亿
0.00%1.07亿
4.58%1.07亿
-43.14%1.07亿
-43.14%1.07亿
-43.13%1.07亿
-普通股
6.47%1.14亿
5.21%1.13亿
3.35%1.11亿
3.35%1.11亿
3.35%1.11亿
0.00%1.07亿
4.58%1.07亿
-43.14%1.07亿
-43.14%1.07亿
-43.13%1.07亿
留存收益
-110.66%-3,444.1万
-86.46%-2,957.3万
-102.06%-2,706.2万
-102.06%-2,706.2万
-105.69%-1,915.4万
-222.47%-1,634.9万
-7,056.14%-1,586万
84.78%-1,339.3万
84.78%-1,339.3万
89.55%-931.2万
其他股本权益
-66.46%182万
-66.46%182万
-66.46%182万
-66.46%182万
-66.13%183.8万
0.00%542.6万
51.23%542.6万
51.23%542.6万
51.23%542.6万
49.93%542.6万
股东权益
-15.34%8,149.7万
-12.13%8,501.5万
-13.79%8,553.4万
-13.79%8,553.4万
-9.53%9,346万
-10.49%9,626.5万
-8.99%9,675.4万
-4.67%9,922.1万
-4.67%9,922.1万
0.34%1.03亿
非控制性权益
--0
--0
----
----
--0
----
--0
----
----
--0
总权益
-15.34%8,149.7万
-12.13%8,501.5万
-13.79%8,553.4万
-13.79%8,553.4万
-9.53%9,346万
-10.49%9,626.5万
-8.99%9,675.4万
-4.67%9,922.1万
-4.67%9,922.1万
0.34%1.03亿
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 -38.28%594.5万-49.73%607.8万-78.29%180.1万-78.29%180.1万-49.12%725.5万-65.65%963.2万-73.17%1,209.1万-69.21%829.4万-69.21%829.4万-71.06%1,425.8万
-现金及现金等价物 -38.28%594.5万-49.73%607.8万-78.29%180.1万-78.29%180.1万-49.12%725.5万-65.65%963.2万-73.17%1,209.1万-69.21%829.4万-69.21%829.4万-71.06%1,425.8万
-其中:现金 --594.5万--607.8万-78.29%180.1万-78.29%180.1万--725.5万---------69.21%829.4万-69.21%829.4万----
应收款项 -1.32%2,510.6万0.83%2,193.7万-24.71%1,889.4万-24.71%1,889.4万-52.22%2,559.9万-62.90%2,544.3万-63.38%2,175.7万-50.19%2,509.5万-50.19%2,509.5万0.16%5,357.3万
-应收账款净额 56.51%686万-18.91%346万-34.76%489.9万-34.76%489.9万-57.38%508.4万-88.26%438.3万-88.61%426.7万-77.79%750.9万-77.79%750.9万-58.61%1,193万
-其中:应收账款 -------------------------91.17%426.7万---------66.09%1,193万
-其中:坏账准备 --------------------------0----------0
-其他应收款 -13.36%1,824.6万5.64%1,847.7万-20.42%1,399.5万-20.42%1,399.5万-50.74%2,051.5万-32.62%2,106万-20.33%1,749万6.19%1,758.6万6.19%1,758.6万68.86%4,164.3万
存货 -0.15%5,748.5万-6.35%5,631.5万-1.80%5,756.9万-1.80%5,756.9万22.57%5,681.8万10.54%5,757.2万10.62%6,013.6万-5.03%5,862.3万-5.03%5,862.3万-32.05%4,635.7万
预付费用 ---------75.90%158.1万-75.90%158.1万--------------656.1万--656.1万----
受限制现金 --------4.02%336万4.02%336万-------------84.33%323万-84.33%323万----
税项资产 -69.44%13.2万-71.53%12.1万-78.93%8.7万-78.93%8.7万-31.28%32.3万-6.09%43.2万-4.71%42.5万-11.75%41.3万-11.75%41.3万5.38%47万
持有待售资产 --------------------------------------3,560.5万
流动资产合计 -4.74%8,866.8万-10.55%8,445.1万-18.51%8,329.2万-18.51%8,329.2万-40.11%8,999.5万-37.60%9,307.9万-40.73%9,440.9万-36.17%1.02亿-36.17%1.02亿-12.34%1.5亿
非流动资产
物业厂房及设备净额 -17.35%229.6万-36.89%185.3万3.79%284.5万3.79%284.5万10.85%259.4万-50.06%277.8万-49.17%293.6万-54.47%274.1万-54.47%274.1万-62.58%234万
-物业、厂房及设备 -17.35%229.6万-36.89%185.3万0.62%563.8万0.62%563.8万10.85%259.4万-50.06%277.8万-49.17%293.6万-43.01%560.3万-43.01%560.3万-62.58%234万
-累计折旧 --------2.41%-279.3万2.41%-279.3万------------24.90%-286.2万24.90%-286.2万----
投资物业 -23.60%31.4万38.69%97.5万-11.24%1,786万-11.24%1,786万-61.27%37.8万-61.30%41.1万-38.76%70.3万32.43%2,012.2万32.43%2,012.2万-26.06%97.6万
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 ----------0--0--------------0--0----
-商誉 ----------0--0--------------0--0----
其他非流动资产 -43.34%1,143.2万-8.16%1,750.1万--------47.63%2,065.3万0.90%2,017.7万-28.35%1,905.5万--------0.11%1,399万
非流动资产合计 -39.90%1,404.2万-10.42%2,032.9万-9.44%2,070.5万-9.44%2,070.5万36.51%2,362.5万-12.23%2,336.6万-32.29%2,269.4万-34.15%2,286.3万-34.15%2,286.3万-19.69%1,730.6万
总资产 -11.80%1.03亿-10.52%1.05亿-16.85%1.04亿-16.85%1.04亿-32.20%1.14亿-33.76%1.16亿-39.26%1.17亿-35.81%1.25亿-35.81%1.25亿-13.16%1.68亿
负债
流动负债
金融负债 -38.17%316.2万-44.83%356万-56.94%395.5万-56.94%395.5万-57.34%426.8万-87.66%511.4万-87.95%645.3万-84.50%918.5万-84.50%918.5万-82.32%1,000.5万
-短期借款及资本租赁负债 -38.17%316.2万-44.83%356万-56.94%395.5万-56.94%395.5万-57.34%426.8万-87.66%511.4万-87.95%645.3万-84.50%918.5万-84.50%918.5万-82.32%1,000.5万
-其中:短期借款 -39.55%295.6万-46.44%331.9万-58.91%370万-58.91%370万-58.58%410.4万-88.08%489万-88.34%619.7万-84.71%900.4万-84.71%900.4万-82.40%990.9万
-其中:资本租赁负债 -8.04%20.6万-5.86%24.1万40.88%25.5万40.88%25.5万70.83%16.4万-47.29%22.4万-37.25%25.6万-51.47%18.1万-51.47%18.1万-67.79%9.6万
应付款项 47.11%1,524.9万79.12%1,332.1万14.52%1,091.5万14.52%1,091.5万19.85%1,262.1万-26.72%1,036.6万-34.46%743.7万-12.91%953.1万-12.91%953.1万10.52%1,053.1万
-应付账款 101.90%1,391.1万210.62%1,199万33.58%969.4万33.58%969.4万257.57%927.9万38.27%689万-44.04%386万9.94%725.7万9.94%725.7万-26.11%259.5万
-应交税费 --0--0-94.69%3万-94.69%3万-84.36%18.5万-84.17%21.1万-17.00%37.6万-42.17%56.5万-42.17%56.5万23,560.00%118.3万
-其他应付款 -59.02%133.8万-58.42%133.1万-30.31%119.1万-30.31%119.1万-53.25%315.7万-58.30%326.5万-19.91%320.1万-49.23%170.9万-49.23%170.9万12.33%675.3万
应计及递延所得 --------3.68%56.4万3.68%56.4万-------------62.82%54.4万-62.82%54.4万----
持有待售负债 --------------------------------------3,548.4万
流动负债合计 18.93%1,841.1万21.53%1,688.1万-19.87%1,543.4万-19.87%1,543.4万-69.85%1,688.9万-72.16%1,548万-78.60%1,389万-73.12%1,926万-73.12%1,926万-16.16%5,602万
非流动负债
非流动金融负债 -58.06%110.1万-72.87%115.1万-72.46%119万-72.46%119万-78.30%134.6万-74.61%262.5万-78.02%424.2万-74.11%432.1万-74.11%432.1万-69.66%620.3万
-长期借款及资本租赁 -58.06%110.1万-72.87%115.1万-72.46%119万-72.46%119万-78.30%134.6万-74.61%262.5万-78.02%424.2万-74.11%432.1万-74.11%432.1万-69.66%620.3万
-其中:长期借款 -63.51%77.9万-78.91%77.9万-80.51%76.3万-80.51%76.3万-84.95%90.5万-77.70%213.5万-79.94%369.4万-74.98%391.5万-74.98%391.5万-68.76%601.2万
-其中:长期资本租赁负债 -34.29%32.2万-32.12%37.2万5.17%42.7万5.17%42.7万130.89%44.1万-35.70%49万-38.22%54.8万-61.15%40.6万-61.15%40.6万-84.15%19.1万
非流动递延所得税负债 -18.02%170.1万-21.83%173.3万-19.24%183.9万-19.24%183.9万-5.82%192.5万-10.29%207.5万-3.02%221.7万-6.10%227.7万-6.10%227.7万-25.75%204.4万
非流动负债合计 -40.38%280.2万-55.35%288.4万-54.09%302.9万-54.09%302.9万-60.34%327.1万-62.85%470万-70.08%645.9万-65.48%659.8万-65.48%659.8万-64.45%824.7万
负债总额 5.12%2,121.3万-2.87%1,976.5万-28.60%1,846.3万-28.60%1,846.3万-68.63%2,016万-70.43%2,018万-76.47%2,034.9万-71.51%2,585.8万-71.51%2,585.8万-28.61%6,426.7万
所有者权益
股本 6.47%1.14亿5.21%1.13亿3.35%1.11亿3.35%1.11亿3.35%1.11亿0.00%1.07亿4.58%1.07亿-43.14%1.07亿-43.14%1.07亿-43.13%1.07亿
-普通股 6.47%1.14亿5.21%1.13亿3.35%1.11亿3.35%1.11亿3.35%1.11亿0.00%1.07亿4.58%1.07亿-43.14%1.07亿-43.14%1.07亿-43.13%1.07亿
留存收益 -110.66%-3,444.1万-86.46%-2,957.3万-102.06%-2,706.2万-102.06%-2,706.2万-105.69%-1,915.4万-222.47%-1,634.9万-7,056.14%-1,586万84.78%-1,339.3万84.78%-1,339.3万89.55%-931.2万
其他股本权益 -66.46%182万-66.46%182万-66.46%182万-66.46%182万-66.13%183.8万0.00%542.6万51.23%542.6万51.23%542.6万51.23%542.6万49.93%542.6万
股东权益 -15.34%8,149.7万-12.13%8,501.5万-13.79%8,553.4万-13.79%8,553.4万-9.53%9,346万-10.49%9,626.5万-8.99%9,675.4万-4.67%9,922.1万-4.67%9,922.1万0.34%1.03亿
非控制性权益 --0--0----------0------0----------0
总权益 -15.34%8,149.7万-12.13%8,501.5万-13.79%8,553.4万-13.79%8,553.4万-9.53%9,346万-10.49%9,626.5万-8.99%9,675.4万-4.67%9,922.1万-4.67%9,922.1万0.34%1.03亿
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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