Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
馬來西亞市場個股詳情
AORB (03051)
- 3.100
- 0.0000.00%
延時15分鐘行情休市中 11/04 15:48 (北京)
3.10億總市值77.50市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開3.100昨收0.00成交額3.10052周最高0.00%換手率1.00億總股本3.10052周最低0.04每股收益TTM3.10億流通值3.500歷史最高310.00市盈率(靜)1.00億流通股0.757歷史最低0.01每股收益(静)0.00%振幅--股息TTM19.14市淨率100股每手--股息率TTM
03051 AORB
季報+年報
顯示同比
| (Q2)2025/12/31 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q2)2024/12/31 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q2)2023/12/31 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q2)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 53.61%683.94萬 | 65.69%779.93萬 | 65.69%779.93萬 | -31.04%445.25萬 | -37.19%470.72萬 | -37.19%470.72萬 | -19.72%645.65萬 | -47.81%749.5萬 | -47.81%749.5萬 | -26.53%804.21萬 |
| -現金及現金等價物 | 84.48%511.74萬 | 99.60%610.66萬 | 99.60%610.66萬 | -42.51%277.39萬 | -48.06%305.95萬 | -48.06%305.95萬 | -25.28%482.53萬 | -53.93%589.05萬 | -53.93%589.05萬 | -23.12%645.83萬 |
| -其中：現金 | 84.48%511.74萬 | 99.60%610.66萬 | 99.60%610.66萬 | -42.51%277.39萬 | -48.06%305.95萬 | -48.06%305.95萬 | -25.28%482.53萬 | -53.93%589.05萬 | -53.93%589.05萬 | -23.12%645.83萬 |
| -短期投資 | 2.59%172.2萬 | 2.72%169.27萬 | 2.72%169.27萬 | 2.91%167.86萬 | 2.70%164.78萬 | 2.70%164.78萬 | 2.99%163.12萬 | 1.93%160.45萬 | 1.93%160.45萬 | -37.78%158.38萬 |
| 應收款項 | 75.10%462.81萬 | 113.31%307.66萬 | 113.31%307.66萬 | -7.50%264.3萬 | -46.12%144.23萬 | -46.12%144.23萬 | -46.81%285.72萬 | -9.34%267.68萬 | -9.34%267.68萬 | 1.03%537.22萬 |
| -應收賬款淨額 | 133.77%253.04萬 | -4.19%135.36萬 | -4.19%135.36萬 | 248.91%108.25萬 | -14.39%141.28萬 | -14.39%141.28萬 | -64.17%31.02萬 | 326.77%165.03萬 | 326.77%165.03萬 | -76.68%86.59萬 |
| -其中：應收賬款 | ---- | ---- | ---- | ---- | -16.14%141.28萬 | -16.14%141.28萬 | ---- | 335.67%168.47萬 | 335.67%168.47萬 | ---- |
| -其中：壞賬準備 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---3.44萬 | ---3.44萬 | ---- |
| -其他應收款 | 34.41%209.76萬 | 5,735.96%172.29萬 | 5,735.96%172.29萬 | -38.73%156.06萬 | -97.12%2.95萬 | -97.12%2.95萬 | -43.48%254.7萬 | -59.99%102.65萬 | -59.99%102.65萬 | 180.98%450.63萬 |
| 存貨 | -63.44%42.55萬 | -69.75%49萬 | -69.75%49萬 | -18.62%116.38萬 | 64.56%161.98萬 | 64.56%161.98萬 | 1,263.58%143.01萬 | 127.20%98.43萬 | 127.20%98.43萬 | -90.69%10.49萬 |
| 預付費用 | ---- | ---- | ---- | ---- | 22.94%163.64萬 | 22.94%163.64萬 | ---- | 194.18%133.11萬 | 194.18%133.11萬 | ---- |
| 稅項資產 | -65.33%6.4萬 | 12.87%19.56萬 | 12.87%19.56萬 | 13.76%18.45萬 | -25.20%17.33萬 | -25.20%17.33萬 | -91.01%16.21萬 | -87.09%23.17萬 | -87.09%23.17萬 | 0.57%180.34萬 |
| 持有待售資產 | ---- | ---- | ---- | --181.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動資產合計 | 16.56%1,195.69萬 | 20.70%1,156.15萬 | 20.70%1,156.15萬 | -5.94%1,025.81萬 | -24.69%957.9萬 | -24.69%957.9萬 | -28.82%1,090.59萬 | -36.38%1,271.89萬 | -36.38%1,271.89萬 | -20.13%1,532.25萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 66.81%519.94萬 | -31.87%339.94萬 | -31.87%339.94萬 | -48.37%311.7萬 | -21.11%498.95萬 | -21.11%498.95萬 | -30.68%603.72萬 | -29.30%632.48萬 | -29.30%632.48萬 | -2.18%870.96萬 |
| -物業、廠房及設備 | 66.81%519.94萬 | -67.38%339.94萬 | -67.38%339.94萬 | -48.37%311.7萬 | -8.73%1,041.96萬 | -8.73%1,041.96萬 | -30.68%603.72萬 | 2.35%1,141.69萬 | 2.35%1,141.69萬 | -2.18%870.96萬 |
| -累計折舊 | ---- | ---- | ---- | ---- | -6.64%-543.02萬 | -6.64%-543.02萬 | ---- | -130.59%-509.21萬 | -130.59%-509.21萬 | ---- |
| 投資總額 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 | ---- |
| -長期股權投資 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 | ---- |
| 長期應收賬款及其他應收款 | -24.07%135.71萬 | 3.91%185.71萬 | 3.91%185.71萬 | 100.39%178.73萬 | 100.39%178.73萬 | 100.39%178.73萬 | --89.19萬 | --89.19萬 | --89.19萬 | ---- |
| 商譽及其他無形資產 | -33.33%15.19萬 | -33.33%15.19萬 | -33.33%15.19萬 | -10.34%22.79萬 | 17.65%22.79萬 | 17.65%22.79萬 | -3.38%25.42萬 | --19.37萬 | --19.37萬 | 283.20%26.31萬 |
| -其他無形資產 | ---- | ---- | ---- | ---- | 17.65%22.79萬 | 17.65%22.79萬 | ---- | --19.37萬 | --19.37萬 | ---- |
| 非流動資產合計 | 30.71%670.84萬 | -22.79%540.84萬 | -22.79%540.84萬 | -28.55%513.22萬 | -5.48%700.47萬 | -5.48%700.47萬 | -19.94%718.33萬 | -17.17%741.04萬 | -17.17%741.04萬 | 0.00%897.27萬 |
| 總資產 | 21.28%1,866.53萬 | 2.33%1,696.99萬 | 2.33%1,696.99萬 | -14.92%1,539.03萬 | -17.61%1,658.37萬 | -17.61%1,658.37萬 | -25.54%1,808.92萬 | -30.44%2,012.93萬 | -30.44%2,012.93萬 | -13.71%2,429.52萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | ---- | --0 | --0 | -99.97%135 | 2,058.05%45.25萬 | 2,058.05%45.25萬 | 0.66%52.34萬 | 19.84%2.1萬 | 19.84%2.1萬 | 95.94%51.99萬 |
| -短期借款及資本租賃負債 | ---- | --0 | --0 | -99.97%135 | 2,058.05%45.25萬 | 2,058.05%45.25萬 | 0.66%52.34萬 | 19.84%2.1萬 | 19.84%2.1萬 | 95.94%51.99萬 |
| -其中：短期借款 | ---- | --0 | --0 | --0 | --44.26萬 | --44.26萬 | 0.49%50.29萬 | --0 | --0 | 103.17%50.05萬 |
| -其中：資本租賃負債 | ---- | --0 | --0 | -99.34%135 | -52.79%9,899 | -52.79%9,899 | 5.26%2.05萬 | 25.38%2.1萬 | 25.38%2.1萬 | 2.25%1.94萬 |
| 應付款項 | 39.03%123.7萬 | 14.53%77.75萬 | 14.53%77.75萬 | 54.82%88.97萬 | -14.65%67.88萬 | -14.65%67.88萬 | -46.83%57.47萬 | -71.46%79.53萬 | -71.46%79.53萬 | -42.44%108.09萬 |
| -應付帳款 | 107.94%88.33萬 | -53.57%19.8萬 | -53.57%19.8萬 | 117.18%42.48萬 | -32.58%42.64萬 | -32.58%42.64萬 | -1.79%19.56萬 | 205.40%63.25萬 | 205.40%63.25萬 | 675.63%19.91萬 |
| -應交稅費 | ---- | --0 | --0 | 727.04%2,233 | 727.04%2,233 | 727.04%2,233 | --270 | -92.66%270 | -92.66%270 | --0 |
| -其他應付款 | -23.55%35.37萬 | 131.65%57.95萬 | 131.65%57.95萬 | 22.15%46.27萬 | 53.89%25.02萬 | 53.89%25.02萬 | -57.04%37.88萬 | -93.69%16.26萬 | -93.69%16.26萬 | -51.49%88.17萬 |
| 應計及遞延所得 | ---- | ---- | ---- | ---- | -38.09%21.71萬 | -38.09%21.71萬 | ---- | 157.27%35.07萬 | 157.27%35.07萬 | ---- |
| 其他流動負債 | ---- | ---- | ---- | --98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 流動負債合計 | -33.85%123.7萬 | -42.34%77.75萬 | -42.34%77.75萬 | 70.29%186.99萬 | 15.55%134.84萬 | 15.55%134.84萬 | -31.41%109.8萬 | -60.31%116.7萬 | -60.31%116.7萬 | -25.31%160.08萬 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -57.95%9,878 | -57.95%9,878 | -48.95%1.58萬 |
| -長期借款及資本租賃 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -57.95%9,878 | -57.95%9,878 | -48.95%1.58萬 |
| -其中：長期資本租賃負債 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -57.95%9,878 | -57.95%9,878 | -48.95%1.58萬 |
| 非流動遞延所得稅負債 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 | --0 | 84.44%12.86萬 |
| 非流動負債合計 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -93.51%9,878 | -93.51%9,878 | 43.40%14.44萬 |
| 負債總額 | -33.85%123.7萬 | -42.34%77.75萬 | -42.34%77.75萬 | 70.29%186.99萬 | 14.58%134.84萬 | 14.58%134.84萬 | -37.08%109.8萬 | -61.95%117.69萬 | -61.95%117.69萬 | -22.22%174.52萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 |
| -普通股 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 | 0.00%2,125.01萬 |
| 留存收益 | 47.03%-448.72萬 | 14.56%-572.39萬 | 14.56%-572.39萬 | -75.89%-847.08萬 | -126.11%-669.92萬 | -126.11%-669.92萬 | -555.50%-481.59萬 | -167.55%-296.28萬 | -167.55%-296.28萬 | -79.08%105.73萬 |
| 其他儲備 | -10.22%66.54萬 | -2.66%66.63萬 | -2.66%66.63萬 | 33.05%74.11萬 | 2.90%68.44萬 | 2.90%68.44萬 | 129.60%55.7萬 | 215.38%66.52萬 | 215.38%66.52萬 | 161.87%24.26萬 |
| 股東權益 | 28.90%1,742.83萬 | 6.28%1,619.24萬 | 6.28%1,619.24萬 | -20.43%1,352.05萬 | -19.61%1,523.53萬 | -19.61%1,523.53萬 | -24.65%1,699.12萬 | -26.67%1,895.24萬 | -26.67%1,895.24萬 | -12.98%2,255萬 |
| 總權益 | 28.90%1,742.83萬 | 6.28%1,619.24萬 | 6.28%1,619.24萬 | -20.43%1,352.05萬 | -19.61%1,523.53萬 | -19.61%1,523.53萬 | -24.65%1,699.12萬 | -26.67%1,895.24萬 | -26.67%1,895.24萬 | -12.98%2,255萬 |
| 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：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。
