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
CCIB (03053)
- 0.350
- 0.0000.00%
延時15分鐘行情未開盤 02/25 14:46 (北京)
1.68億總市值20.59市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開0.350昨收0.00成交額0.35052周最高0.00%換手率4.80億總股本0.35052周最低0.017每股收益TTM1.68億流通值0.408歷史最高20.59市盈率(靜)4.80億流通股0.241歷史最低0.017每股收益(静)0.00%振幅0.01股息TTM3.54市淨率100股每手3.71%股息率TTM
03053 CCIB
季報+年報
顯示同比
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q2)2025/06/30 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 9.02%3,971.91萬 | 9.02%3,971.91萬 | -0.44%3,912.92萬 | -20.32%3,643.23萬 | -20.32%3,643.23萬 | 282.04%3,930.33萬 | 209.09%4,572.51萬 | --4,572.51萬 | -49.23%1,028.77萬 | 12.53%1,479.34萬 |
| -現金及現金等價物 | 67.07%1,936.41萬 | 67.07%1,936.41萬 | -31.31%1,427.02萬 | -12.35%1,159.07萬 | -12.35%1,159.07萬 | 158.94%2,077.58萬 | 39.51%1,322.37萬 | --1,322.37萬 | -47.09%802.35萬 | -16.35%947.89萬 |
| -其中：現金 | 67.07%1,936.41萬 | 67.07%1,936.41萬 | -31.31%1,427.02萬 | -12.35%1,159.07萬 | -12.35%1,159.07萬 | 158.94%2,077.58萬 | 39.51%1,322.37萬 | --1,322.37萬 | -47.09%802.35萬 | -16.35%947.89萬 |
| -短期投資 | -18.06%2,035.5萬 | -18.06%2,035.5萬 | 34.17%2,485.9萬 | -23.57%2,484.16萬 | -23.57%2,484.16萬 | 718.30%1,852.75萬 | 511.55%3,250.14萬 | --3,250.14萬 | -55.59%226.41萬 | 192.96%531.46萬 |
| 應收款項 | -2.35%1,074.83萬 | -2.35%1,074.83萬 | -11.42%1,118.15萬 | 8.61%1,100.71萬 | 8.61%1,100.71萬 | 18.32%1,262.33萬 | 23.89%1,013.45萬 | --1,013.45萬 | 13.71%1,066.87萬 | 22.46%818.02萬 |
| -應收賬款淨額 | -3.02%1,067.44萬 | -3.02%1,067.44萬 | -11.42%1,118.15萬 | 12.96%1,100.68萬 | 12.96%1,100.68萬 | 18.32%1,262.33萬 | 36.41%974.4萬 | --974.4萬 | 13.71%1,066.87萬 | 9.55%714.32萬 |
| -其中：應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | 34.52%1,085.52萬 | --1,085.52萬 | ---- | 7.61%806.95萬 |
| -其中：壞賬準備 | ---- | ---- | ---- | ---- | ---- | ---- | -19.97%-111.12萬 | ---111.12萬 | ---- | 5.31%-92.62萬 |
| -其他應收款 | 28,522.48%7.38萬 | 28,522.48%7.38萬 | ---- | -99.93%258 | -99.93%258 | ---- | -62.34%39.05萬 | --39.05萬 | ---- | 550.91%103.7萬 |
| 預付費用 | ---- | ---- | ---- | ---- | ---- | ---- | 8.14%69.24萬 | --69.24萬 | ---- | 52.45%64.03萬 |
| 稅項資產 | 43.22%213.18萬 | 43.22%213.18萬 | 61.07%171.68萬 | 86.15%148.84萬 | 86.15%148.84萬 | 52.83%106.59萬 | 12.36%79.96萬 | --79.96萬 | --69.75萬 | 300.17%71.17萬 |
| 流動資產合計 | 7.50%5,259.91萬 | 7.50%5,259.91萬 | -1.82%5,202.75萬 | -14.69%4,892.78萬 | -14.69%4,892.78萬 | 144.73%5,299.26萬 | 135.77%5,735.16萬 | --5,735.16萬 | -26.96%2,165.38萬 | 19.11%2,432.55萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | -17.02%500.24萬 | -17.02%500.24萬 | 81.76%535.51萬 | 97.80%602.86萬 | 97.80%602.86萬 | 54.65%294.62萬 | 24.78%304.79萬 | --304.79萬 | -22.58%190.51萬 | -4.44%244.25萬 |
| -物業、廠房及設備 | -17.02%500.24萬 | -17.02%500.24萬 | 81.76%535.51萬 | -13.03%602.86萬 | -13.03%602.86萬 | 54.65%294.62萬 | 12.36%693.17萬 | --693.17萬 | -22.58%190.51萬 | -3.93%616.93萬 |
| -累計折舊 | ---- | ---- | ---- | ---- | ---- | ---- | -4.21%-388.38萬 | ---388.38萬 | ---- | 3.59%-372.68萬 |
| 投資總額 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 |
| -長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | --0 |
| 商譽及其他無形資產 | 6.40%4,030.63萬 | 6.40%4,030.63萬 | 239.86%3,852.43萬 | 2.04%3,788.23萬 | 2.04%3,788.23萬 | -68.70%1,133.55萬 | 4.77%3,712.52萬 | --3,712.52萬 | 44.48%3,621.08萬 | 2,095.01%3,543.59萬 |
| -商譽 | 10.16%2,808.97萬 | 10.16%2,808.97萬 | --2,762.26萬 | 1.19%2,549.97萬 | 1.19%2,549.97萬 | ---- | 0.44%2,519.97萬 | --2,519.97萬 | 8.67%2,508.81萬 | --2,508.81萬 |
| -其他無形資產 | -1.34%1,221.66萬 | -1.34%1,221.66萬 | --1,090.18萬 | 3.83%1,238.27萬 | 3.83%1,238.27萬 | ---- | 15.25%1,192.55萬 | --1,192.55萬 | 462.84%1,112.28萬 | 540.98%1,034.78萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | --2,549.97萬 | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 3.18%4,530.87萬 | 3.18%4,530.87萬 | 10.30%4,387.94萬 | 9.30%4,391.1萬 | 9.30%4,391.1萬 | 4.37%3,978.14萬 | 6.06%4,017.31萬 | --4,017.31萬 | 38.49%3,811.59萬 | 808.25%3,787.84萬 |
| 總資產 | 5.46%9,790.78萬 | 5.46%9,790.78萬 | 3.38%9,590.69萬 | -4.80%9,283.88萬 | -4.80%9,283.88萬 | 55.22%9,277.39萬 | 56.78%9,752.47萬 | --9,752.47萬 | 4.55%5,976.97萬 | 152.92%6,220.39萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -32.96%114.83萬 | -32.96%114.83萬 | 22.53%80.56萬 | 112.69%171.3萬 | 112.69%171.3萬 | 61.37%65.75萬 | 5.09%80.54萬 | --80.54萬 | -47.14%40.74萬 | 35.36%76.64萬 |
| -短期借款及資本租賃負債 | -32.96%114.83萬 | -32.96%114.83萬 | 22.53%80.56萬 | 112.69%171.3萬 | 112.69%171.3萬 | 61.37%65.75萬 | 5.09%80.54萬 | --80.54萬 | -47.14%40.74萬 | 35.36%76.64萬 |
| -其中：資本租賃負債 | -32.96%114.83萬 | -32.96%114.83萬 | 22.53%80.56萬 | 112.69%171.3萬 | 112.69%171.3萬 | 61.37%65.75萬 | 5.09%80.54萬 | --80.54萬 | -47.14%40.74萬 | 35.36%76.64萬 |
| 應付款項 | 44.56%1,221.62萬 | 44.56%1,221.62萬 | 21.96%816.58萬 | 39.99%845.07萬 | 39.99%845.07萬 | 31.43%669.57萬 | 50.56%603.67萬 | --603.67萬 | 29.33%509.46萬 | -41.26%400.94萬 |
| -應付帳款 | 45.62%1,180.47萬 | 45.62%1,180.47萬 | 19.07%753.21萬 | --810.66萬 | --810.66萬 | 35.49%632.56萬 | --0 | --0 | 35.28%466.87萬 | --11.12萬 |
| -應交稅費 | 5.39%36.27萬 | 5.39%36.27萬 | 71.25%63.37萬 | -45.79%34.41萬 | -45.79%34.41萬 | -13.11%37.01萬 | 1,135.94%63.48萬 | --63.48萬 | -12.74%42.59萬 | -90.51%5.14萬 |
| -其他應付款 | -99.40%4.88萬 | -99.40%4.88萬 | ---- | 50.07%810.66萬 | 50.07%810.66萬 | 35.49%632.56萬 | 40.42%540.19萬 | --540.19萬 | 35.28%466.87萬 | -38.78%384.69萬 |
| 應計及遞延所得 | ---- | ---- | ---- | ---- | ---- | ---- | 27.26%179.73萬 | --179.73萬 | ---- | 24.19%141.23萬 |
| 流動負債合計 | 31.49%1,336.46萬 | 31.49%1,336.46萬 | 22.01%897.14萬 | 17.64%1,016.37萬 | 17.64%1,016.37萬 | 33.64%735.32萬 | 39.61%863.94萬 | --863.94萬 | 16.81%550.2萬 | -27.45%618.81萬 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -19.20%71.42萬 | -19.20%71.42萬 | 73.02%122.52萬 | -81.33%88.38萬 | -81.33%88.38萬 | -83.62%70.81萬 | -0.08%473.48萬 | --473.48萬 | 642.82%432.24萬 | 426.14%473.88萬 |
| -長期借款及資本租賃 | -19.20%71.42萬 | -19.20%71.42萬 | 73.02%122.52萬 | -81.33%88.38萬 | -81.33%88.38萬 | -83.62%70.81萬 | -0.08%473.48萬 | --473.48萬 | 642.82%432.24萬 | 426.14%473.88萬 |
| -其中：長期借款 | ---- | ---- | ---- | --0 | --0 | --0 | -5.88%400.6萬 | --400.6萬 | --387.21萬 | --425.64萬 |
| -其中：長期資本租賃負債 | -19.20%71.42萬 | -19.20%71.42萬 | 73.02%122.52萬 | 21.28%88.38萬 | 21.28%88.38萬 | 57.23%70.81萬 | 51.07%72.88萬 | --72.88萬 | -22.61%45.04萬 | -46.44%48.24萬 |
| 非流動遞延所得稅負債 | 6.52%8.05萬 | 6.52%8.05萬 | 7.21%8.1萬 | 0.00%7.56萬 | 0.00%7.56萬 | -37.72%7.56萬 | -37.72%7.56萬 | --7.56萬 | 48.07%12.14萬 | 55.11%12.14萬 |
| 非流動負債合計 | -17.17%79.47萬 | -17.17%79.47萬 | 66.68%130.62萬 | -80.06%95.94萬 | -80.06%95.94萬 | -82.36%78.37萬 | -1.02%481.04萬 | --481.04萬 | 569.38%444.38萬 | 396.48%486.02萬 |
| 負債總額 | 27.30%1,415.92萬 | 27.30%1,415.92萬 | 26.31%1,027.76萬 | -17.30%1,112.31萬 | -17.30%1,112.31萬 | -18.19%813.68萬 | 21.74%1,344.98萬 | --1,344.98萬 | 85.07%994.58萬 | 16.20%1,104.82萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%7,602.17萬 | 0.00%7,602.17萬 | 0.00%7,602.17萬 | 0.00%7,602.17萬 | 0.00%7,602.17萬 | 65.19%7,602.17萬 | 65.19%7,602.17萬 | --7,602.17萬 | 0.00%4,602.17萬 | 27.98%4,602.17萬 |
| -普通股 | 0.00%7,602.17萬 | 0.00%7,602.17萬 | 0.00%7,602.17萬 | 0.00%7,602.17萬 | 0.00%7,602.17萬 | 65.19%7,602.17萬 | 65.19%7,602.17萬 | --7,602.17萬 | 0.00%4,602.17萬 | 27.98%4,602.17萬 |
| 留存收益 | 36.97%891.38萬 | 36.97%891.38萬 | 26.37%1,052.86萬 | 10.71%650.76萬 | 10.71%650.76萬 | 389.98%833.17萬 | 72.01%587.82萬 | --587.82萬 | -70.03%170.04萬 | -73.13%341.75萬 |
| 其他儲備 | -45.05%-119.02萬 | -45.05%-119.02萬 | -432.81%-91.48萬 | -434.13%-82.05萬 | -434.13%-82.05萬 | 784.85%27.49萬 | 341.43%24.56萬 | --24.56萬 | ---4.01萬 | 99.70%-10.17萬 |
| 股東權益 | 2.49%8,374.53萬 | 2.49%8,374.53萬 | 1.19%8,563.55萬 | -0.53%8,170.88萬 | -0.53%8,170.88萬 | 77.48%8,462.82萬 | 66.50%8,214.55萬 | --8,214.55萬 | -7.76%4,768.2萬 | 228.55%4,933.74萬 |
| 非控制性權益 | -52.77%3,241 | -52.77%3,241 | -170.34%-6,222 | -99.64%6,862 | -99.64%6,862 | -99.59%8,846 | 6.11%192.94萬 | --192.94萬 | 2,030.39%214.19萬 | 2,528.05%181.82萬 |
| 總權益 | 2.49%8,374.85萬 | 2.49%8,374.85萬 | 1.17%8,562.93萬 | -2.81%8,171.57萬 | -2.81%8,171.57萬 | 69.87%8,463.71萬 | 64.35%8,407.49萬 | --8,407.49萬 | -3.81%4,982.39萬 | 239.10%5,115.57萬 |
| 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。
