馬來西亞市場個股詳情

OSKVI (0053)

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延時15分鐘行情盤前競價 04/24 16:43 (北京)
1.04億總市值7.79市盈率TTM

0053 OSKVI

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
資產
流動資產
現金及現金等價物與短期投資
183.30%1,433.28萬
183.30%1,433.28萬
-51.09%235萬
-26.94%257.6萬
-38.53%284.1萬
111.85%505.93萬
111.85%505.93萬
97.74%480.5萬
26.24%352.6萬
3.98%462.2萬
-現金及現金等價物
256.13%1,186.44萬
256.13%1,186.44萬
12.70%213.8萬
320.92%257.6萬
-50.00%119.6萬
1,779.57%333.15萬
1,779.57%333.15萬
919.89%189.7萬
1,012.73%61.2萬
4,684.00%239.2萬
-其中:現金
256.13%1,186.44萬
256.13%1,186.44萬
----
----
----
1,779.57%333.15萬
1,779.57%333.15萬
----
----
----
-短期投資
42.86%246.84萬
42.86%246.84萬
-92.71%21.2萬
----
-26.23%164.5萬
-21.85%172.78萬
-21.85%172.78萬
29.59%290.8萬
6.43%291.4萬
-49.26%223萬
應收款項
-98.55%1.69萬
-98.55%1.69萬
89.92%2,073.7萬
62.07%2,204.6萬
-89.49%70萬
193.58%116.33萬
193.58%116.33萬
-11.16%1,091.9萬
10.87%1,360.3萬
-41.76%666萬
-應收賬款淨額
--9.5萬
--9.5萬
-27.42%21.7萬
-92.00%20萬
94.17%20萬
--0
--0
--29.9萬
--250.1萬
41.10%10.3萬
-其他應收款
-98.55%1.69萬
-98.55%1.69萬
93.22%2,052萬
96.78%2,184.6萬
-92.37%50萬
--116.33萬
--116.33萬
-13.59%1,062萬
-9.51%1,110.2萬
-42.29%655.7萬
預付費用
1,269.54%374.48萬
1,269.54%374.48萬
1,097.17%338.8萬
838.95%339.9萬
-97.11%20.6萬
-33.73%27.34萬
-33.73%27.34萬
17.92%28.3萬
27.02%36.2萬
2,750.00%712.5萬
稅項資產
54.51%33.3萬
54.51%33.3萬
48.10%35.1萬
61.93%31.9萬
44.63%25.6萬
66.04%21.55萬
66.04%21.55萬
50.96%23.7萬
68.38%19.7萬
145.83%17.7萬
流動資產合計
174.56%1,842.74萬
174.56%1,842.74萬
65.14%2,682.6萬
60.22%2,834萬
-78.46%400.3萬
101.75%671.16萬
101.75%671.16萬
7.46%1,624.4萬
14.38%1,768.8萬
14.70%1,858.4萬
非流動資產
物業廠房及設備淨額
-32.16%36.34萬
-32.16%36.34萬
-27.14%40萬
-24.24%45萬
-25.57%48.6萬
-25.73%53.56萬
-25.73%53.56萬
117.00%54.9萬
85.63%59.4萬
74.60%65.3萬
-物業、廠房及設備
-45.96%64.57萬
-45.96%64.57萬
-27.14%40萬
-24.24%45萬
-25.57%48.6萬
-7.90%119.5萬
-7.90%119.5萬
117.00%54.9萬
85.63%59.4萬
74.60%65.3萬
-累計折舊
57.18%-28.24萬
57.18%-28.24萬
----
----
----
-14.39%-65.93萬
-14.39%-65.93萬
----
----
----
投資總額
6.16%3.26億
6.16%3.26億
7.84%2.94億
14.27%2.99億
27.89%3.18億
20.67%3.07億
20.67%3.07億
16.20%2.73億
14.20%2.62億
14.37%2.49億
-長期股權投資
5.72%53.15萬
5.72%53.15萬
-30.41%61.1萬
-23.64%57.5萬
-17.66%52.7萬
7.19%50.27萬
7.19%50.27萬
48.56%87.8萬
34.95%75.3萬
30.61%64萬
-金融資產投資
6.16%3.26億
6.16%3.26億
7.96%2.94億
14.38%2.98億
28.01%3.17億
20.70%3.07億
20.70%3.07億
16.11%2.72億
14.15%2.61億
14.33%2.48億
-其中:以公允價值計量且其變動計入當期損益的金融資產總額
6.16%3.26億
6.16%3.26億
7.96%2.94億
14.38%2.98億
28.01%3.17億
20.70%3.07億
20.70%3.07億
16.11%2.72億
14.15%2.61億
14.33%2.48億
商譽及其他無形資產
119.41%1.41萬
119.41%1.41萬
120.00%1.1萬
150.00%1萬
166.67%8,000
134.66%6,418
134.66%6,418
66.67%5,000
33.33%4,000
-25.00%3,000
-其他無形資產
119.41%1.41萬
119.41%1.41萬
----
----
----
134.66%6,418
134.66%6,418
----
----
----
非流動資產合計
6.09%3.26億
6.09%3.26億
7.77%2.95億
14.18%2.99億
27.75%3.18億
20.54%3.08億
20.54%3.08億
16.31%2.74億
14.30%2.62億
14.47%2.49億
總資產
9.69%3.45億
9.69%3.45億
10.98%3.22億
17.10%3.28億
20.38%3.22億
21.59%3.14億
21.59%3.14億
15.77%2.9億
14.30%2.8億
14.49%2.68億
負債
流動負債
金融負債
35.08%6,006.82萬
35.08%6,006.82萬
62.39%4,900萬
120.81%5,034.5萬
322.98%4,948.9萬
526.31%4,446.82萬
526.31%4,446.82萬
694.05%3,017.4萬
442.86%2,280萬
--1,170萬
-短期借款及資本租賃負債
35.08%6,006.82萬
35.08%6,006.82萬
62.39%4,900萬
120.81%5,034.5萬
322.98%4,948.9萬
526.31%4,446.82萬
526.31%4,446.82萬
694.05%3,017.4萬
442.86%2,280萬
--1,170萬
-其中:短期借款
35.08%6,006.82萬
35.08%6,006.82萬
61.62%4,876.8萬
119.60%5,006.8萬
320.24%4,916.8萬
526.31%4,446.82萬
526.31%4,446.82萬
694.05%3,017.4萬
442.86%2,280萬
--1,170萬
-其中:資本租賃負債
----
----
--23.2萬
--27.7萬
--32.1萬
----
----
----
----
----
應付款項
201.56%102.2萬
201.56%102.2萬
148.06%256萬
223.25%235萬
63.81%168.4萬
144.09%33.89萬
144.09%33.89萬
22.86%103.2萬
16.69%72.7萬
-9.35%102.8萬
-應交稅費
--1.54萬
--1.54萬
--4.1萬
--1.3萬
----
--0
--0
----
----
----
-其他應付款
197.01%100.66萬
197.01%100.66萬
144.09%251.9萬
221.46%233.7萬
63.81%168.4萬
144.09%33.89萬
144.09%33.89萬
--103.2萬
--72.7萬
--102.8萬
應計及遞延所得
80.62%223.18萬
80.62%223.18萬
----
----
----
32.62%123.57萬
32.62%123.57萬
--27萬
--2.4萬
----
流動負債合計
37.53%6,332.2萬
37.53%6,332.2萬
63.81%5,156萬
123.75%5,269.5萬
302.05%5,117.3萬
463.52%4,604.28萬
463.52%4,604.28萬
578.36%3,147.6萬
388.31%2,355.1萬
1,022.40%1,272.8萬
非流動負債
非流動金融負債
-48.90%18.65萬
-48.90%18.65萬
----
----
----
-31.88%36.5萬
-31.88%36.5萬
806.67%40.8萬
402.22%45.2萬
265.93%49.4萬
-長期借款及資本租賃
-48.90%18.65萬
-48.90%18.65萬
----
----
----
-31.88%36.5萬
-31.88%36.5萬
806.67%40.8萬
402.22%45.2萬
265.93%49.4萬
-其中:長期資本租賃負債
-48.90%18.65萬
-48.90%18.65萬
----
----
----
-31.88%36.5萬
-31.88%36.5萬
806.67%40.8萬
402.22%45.2萬
265.93%49.4萬
非流動遞延所得稅負債
--0
--0
--0
--0
--0
-97.69%3.45萬
-97.69%3.45萬
--326.7萬
--132.1萬
--104.5萬
非流動負債合計
-53.31%18.65萬
-53.31%18.65萬
--0
--0
--0
-80.30%39.95萬
-80.30%39.95萬
8,066.67%367.5萬
1,870.00%177.3萬
1,040.00%153.9萬
負債總額
36.75%6,350.85萬
36.75%6,350.85萬
46.68%5,156萬
108.08%5,269.5萬
258.68%5,117.3萬
355.38%4,644.22萬
355.38%4,644.22萬
650.29%3,515.1萬
415.45%2,532.4萬
1,024.27%1,426.7萬
所有者權益
股本
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
-普通股
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
0.00%1.86億
留存收益
16.27%9,574.67萬
16.27%9,574.67萬
----
----
----
31.19%8,234.91萬
31.19%8,234.91萬
----
----
----
減:庫存股
0.00%64.65萬
0.00%64.65萬
0.00%64.7萬
0.00%64.7萬
0.00%64.7萬
0.00%64.65萬
0.00%64.65萬
0.00%64.7萬
0.00%64.7萬
0.00%64.7萬
其他儲備
--9,574.7萬
--9,574.7萬
22.33%8,454.4萬
29.72%8,930.3萬
26.02%8,563.7萬
----
----
15.02%6,911.2萬
26.92%6,884.4萬
44.40%6,795.4萬
股東權益
5.00%2.81億
5.00%2.81億
6.06%2.7億
8.04%2.75億
6.97%2.71億
7.88%2.68億
7.88%2.68億
3.67%2.55億
6.09%2.54億
8.98%2.54億
總權益
5.00%2.81億
5.00%2.81億
6.06%2.7億
8.04%2.75億
6.97%2.71億
7.88%2.68億
7.88%2.68億
3.67%2.55億
6.09%2.54億
8.98%2.54億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
資產
流動資產
現金及現金等價物與短期投資 183.30%1,433.28萬183.30%1,433.28萬-51.09%235萬-26.94%257.6萬-38.53%284.1萬111.85%505.93萬111.85%505.93萬97.74%480.5萬26.24%352.6萬3.98%462.2萬
-現金及現金等價物 256.13%1,186.44萬256.13%1,186.44萬12.70%213.8萬320.92%257.6萬-50.00%119.6萬1,779.57%333.15萬1,779.57%333.15萬919.89%189.7萬1,012.73%61.2萬4,684.00%239.2萬
-其中:現金 256.13%1,186.44萬256.13%1,186.44萬------------1,779.57%333.15萬1,779.57%333.15萬------------
-短期投資 42.86%246.84萬42.86%246.84萬-92.71%21.2萬-----26.23%164.5萬-21.85%172.78萬-21.85%172.78萬29.59%290.8萬6.43%291.4萬-49.26%223萬
應收款項 -98.55%1.69萬-98.55%1.69萬89.92%2,073.7萬62.07%2,204.6萬-89.49%70萬193.58%116.33萬193.58%116.33萬-11.16%1,091.9萬10.87%1,360.3萬-41.76%666萬
-應收賬款淨額 --9.5萬--9.5萬-27.42%21.7萬-92.00%20萬94.17%20萬--0--0--29.9萬--250.1萬41.10%10.3萬
-其他應收款 -98.55%1.69萬-98.55%1.69萬93.22%2,052萬96.78%2,184.6萬-92.37%50萬--116.33萬--116.33萬-13.59%1,062萬-9.51%1,110.2萬-42.29%655.7萬
預付費用 1,269.54%374.48萬1,269.54%374.48萬1,097.17%338.8萬838.95%339.9萬-97.11%20.6萬-33.73%27.34萬-33.73%27.34萬17.92%28.3萬27.02%36.2萬2,750.00%712.5萬
稅項資產 54.51%33.3萬54.51%33.3萬48.10%35.1萬61.93%31.9萬44.63%25.6萬66.04%21.55萬66.04%21.55萬50.96%23.7萬68.38%19.7萬145.83%17.7萬
流動資產合計 174.56%1,842.74萬174.56%1,842.74萬65.14%2,682.6萬60.22%2,834萬-78.46%400.3萬101.75%671.16萬101.75%671.16萬7.46%1,624.4萬14.38%1,768.8萬14.70%1,858.4萬
非流動資產
物業廠房及設備淨額 -32.16%36.34萬-32.16%36.34萬-27.14%40萬-24.24%45萬-25.57%48.6萬-25.73%53.56萬-25.73%53.56萬117.00%54.9萬85.63%59.4萬74.60%65.3萬
-物業、廠房及設備 -45.96%64.57萬-45.96%64.57萬-27.14%40萬-24.24%45萬-25.57%48.6萬-7.90%119.5萬-7.90%119.5萬117.00%54.9萬85.63%59.4萬74.60%65.3萬
-累計折舊 57.18%-28.24萬57.18%-28.24萬-------------14.39%-65.93萬-14.39%-65.93萬------------
投資總額 6.16%3.26億6.16%3.26億7.84%2.94億14.27%2.99億27.89%3.18億20.67%3.07億20.67%3.07億16.20%2.73億14.20%2.62億14.37%2.49億
-長期股權投資 5.72%53.15萬5.72%53.15萬-30.41%61.1萬-23.64%57.5萬-17.66%52.7萬7.19%50.27萬7.19%50.27萬48.56%87.8萬34.95%75.3萬30.61%64萬
-金融資產投資 6.16%3.26億6.16%3.26億7.96%2.94億14.38%2.98億28.01%3.17億20.70%3.07億20.70%3.07億16.11%2.72億14.15%2.61億14.33%2.48億
-其中:以公允價值計量且其變動計入當期損益的金融資產總額 6.16%3.26億6.16%3.26億7.96%2.94億14.38%2.98億28.01%3.17億20.70%3.07億20.70%3.07億16.11%2.72億14.15%2.61億14.33%2.48億
商譽及其他無形資產 119.41%1.41萬119.41%1.41萬120.00%1.1萬150.00%1萬166.67%8,000134.66%6,418134.66%6,41866.67%5,00033.33%4,000-25.00%3,000
-其他無形資產 119.41%1.41萬119.41%1.41萬------------134.66%6,418134.66%6,418------------
非流動資產合計 6.09%3.26億6.09%3.26億7.77%2.95億14.18%2.99億27.75%3.18億20.54%3.08億20.54%3.08億16.31%2.74億14.30%2.62億14.47%2.49億
總資產 9.69%3.45億9.69%3.45億10.98%3.22億17.10%3.28億20.38%3.22億21.59%3.14億21.59%3.14億15.77%2.9億14.30%2.8億14.49%2.68億
負債
流動負債
金融負債 35.08%6,006.82萬35.08%6,006.82萬62.39%4,900萬120.81%5,034.5萬322.98%4,948.9萬526.31%4,446.82萬526.31%4,446.82萬694.05%3,017.4萬442.86%2,280萬--1,170萬
-短期借款及資本租賃負債 35.08%6,006.82萬35.08%6,006.82萬62.39%4,900萬120.81%5,034.5萬322.98%4,948.9萬526.31%4,446.82萬526.31%4,446.82萬694.05%3,017.4萬442.86%2,280萬--1,170萬
-其中:短期借款 35.08%6,006.82萬35.08%6,006.82萬61.62%4,876.8萬119.60%5,006.8萬320.24%4,916.8萬526.31%4,446.82萬526.31%4,446.82萬694.05%3,017.4萬442.86%2,280萬--1,170萬
-其中:資本租賃負債 ----------23.2萬--27.7萬--32.1萬--------------------
應付款項 201.56%102.2萬201.56%102.2萬148.06%256萬223.25%235萬63.81%168.4萬144.09%33.89萬144.09%33.89萬22.86%103.2萬16.69%72.7萬-9.35%102.8萬
-應交稅費 --1.54萬--1.54萬--4.1萬--1.3萬------0--0------------
-其他應付款 197.01%100.66萬197.01%100.66萬144.09%251.9萬221.46%233.7萬63.81%168.4萬144.09%33.89萬144.09%33.89萬--103.2萬--72.7萬--102.8萬
應計及遞延所得 80.62%223.18萬80.62%223.18萬------------32.62%123.57萬32.62%123.57萬--27萬--2.4萬----
流動負債合計 37.53%6,332.2萬37.53%6,332.2萬63.81%5,156萬123.75%5,269.5萬302.05%5,117.3萬463.52%4,604.28萬463.52%4,604.28萬578.36%3,147.6萬388.31%2,355.1萬1,022.40%1,272.8萬
非流動負債
非流動金融負債 -48.90%18.65萬-48.90%18.65萬-------------31.88%36.5萬-31.88%36.5萬806.67%40.8萬402.22%45.2萬265.93%49.4萬
-長期借款及資本租賃 -48.90%18.65萬-48.90%18.65萬-------------31.88%36.5萬-31.88%36.5萬806.67%40.8萬402.22%45.2萬265.93%49.4萬
-其中:長期資本租賃負債 -48.90%18.65萬-48.90%18.65萬-------------31.88%36.5萬-31.88%36.5萬806.67%40.8萬402.22%45.2萬265.93%49.4萬
非流動遞延所得稅負債 --0--0--0--0--0-97.69%3.45萬-97.69%3.45萬--326.7萬--132.1萬--104.5萬
非流動負債合計 -53.31%18.65萬-53.31%18.65萬--0--0--0-80.30%39.95萬-80.30%39.95萬8,066.67%367.5萬1,870.00%177.3萬1,040.00%153.9萬
負債總額 36.75%6,350.85萬36.75%6,350.85萬46.68%5,156萬108.08%5,269.5萬258.68%5,117.3萬355.38%4,644.22萬355.38%4,644.22萬650.29%3,515.1萬415.45%2,532.4萬1,024.27%1,426.7萬
所有者權益
股本 0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億
-普通股 0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億0.00%1.86億
留存收益 16.27%9,574.67萬16.27%9,574.67萬------------31.19%8,234.91萬31.19%8,234.91萬------------
減:庫存股 0.00%64.65萬0.00%64.65萬0.00%64.7萬0.00%64.7萬0.00%64.7萬0.00%64.65萬0.00%64.65萬0.00%64.7萬0.00%64.7萬0.00%64.7萬
其他儲備 --9,574.7萬--9,574.7萬22.33%8,454.4萬29.72%8,930.3萬26.02%8,563.7萬--------15.02%6,911.2萬26.92%6,884.4萬44.40%6,795.4萬
股東權益 5.00%2.81億5.00%2.81億6.06%2.7億8.04%2.75億6.97%2.71億7.88%2.68億7.88%2.68億3.67%2.55億6.09%2.54億8.98%2.54億
總權益 5.00%2.81億5.00%2.81億6.06%2.7億8.04%2.75億6.97%2.71億7.88%2.68億7.88%2.68億3.67%2.55億6.09%2.54億8.98%2.54億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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