Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
馬來西亞市場個股詳情
MSNIAGA (5011)
- 1.230
- 0.0000.00%
延時15分鐘行情休市中 06/11 15:51 (北京)
7429.45萬總市值8.98市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開1.230昨收0.00成交額1.40452周最高0.00%換手率6040.20萬總股本1.01052周最低0.137每股收益TTM1155.91萬流通值5.604歷史最高6.28市盈率(靜)939.76萬流通股0.481歷史最低0.196每股收益(静)0.00%振幅--股息TTM0.62市淨率100股每手--股息率TTM
5011 MSNIAGA
季報+年報
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物與短期投資 | 20.10%6,146.6萬 | 56.77%7,577.8萬 | 56.77%7,577.8萬 | 132.25%5,304.3萬 | 22.67%3,750.5萬 | 29.19%5,117.9萬 | -24.99%4,833.7萬 | -24.99%4,833.7萬 | -37.45%2,283.9萬 | -34.70%3,057.4萬 |
| -現金及現金等價物 | 165.42%2,789萬 | 8.62%1,082.5萬 | 8.62%1,082.5萬 | 9.51%2,501.2萬 | -66.38%1,027.8萬 | -58.16%1,050.8萬 | -61.96%996.6萬 | -61.96%996.6萬 | 58.58%2,283.9萬 | 17.59%3,057.4萬 |
| -其中：現金 | 165.42%2,789萬 | 8.62%1,082.5萬 | 8.62%1,082.5萬 | 204.50%2,501.2萬 | 38.69%1,027.8萬 | -58.16%1,050.8萬 | -61.96%996.6萬 | -61.96%996.6萬 | -42.97%821.4萬 | -71.50%741.1萬 |
| -其中：現金等價物 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,462.5萬 | --2,316.3萬 |
| -短期投資 | -17.44%3,357.6萬 | 69.28%6,495.3萬 | 69.28%6,495.3萬 | --2,803.1萬 | --2,722.7萬 | 180.53%4,067.1萬 | 0.33%3,837.1萬 | 0.33%3,837.1萬 | ---- | ---- |
| 應收款項 | 24.32%9,008.4萬 | 12.18%7,987.9萬 | 12.18%7,987.9萬 | -20.41%8,107.2萬 | -22.50%7,585.1萬 | -30.28%7,246.4萬 | -31.41%7,120.7萬 | -31.41%7,120.7萬 | -19.21%1.02億 | -21.62%9,787.5萬 |
| -應收賬款淨額 | 37.42%2,875.2萬 | -5.83%2,914.5萬 | -5.83%2,914.5萬 | -27.62%3,095萬 | -39.25%2,399.5萬 | -47.44%2,092.3萬 | -32.70%3,094.8萬 | -32.70%3,094.8萬 | -36.99%4,276.2萬 | -31.77%3,949.8萬 |
| -其中：應收賬款 | ---- | -6.19%2,924.6萬 | -6.19%2,924.6萬 | ---- | ---- | ---- | -32.45%3,117.7萬 | -32.45%3,117.7萬 | ---- | ---- |
| -其中：壞賬準備 | ---- | 55.90%-10.1萬 | 55.90%-10.1萬 | ---- | ---- | ---- | -36.31%-22.9萬 | -36.31%-22.9萬 | ---- | ---- |
| -其他應收款 | 19.00%6,133.2萬 | 26.02%5,073.4萬 | 26.02%5,073.4萬 | -15.20%5,012.2萬 | -11.17%5,185.6萬 | -19.63%5,154.1萬 | -30.38%4,025.9萬 | -30.38%4,025.9萬 | 1.52%5,910.3萬 | -12.84%5,837.7萬 |
| 融資租賃應收款 | 3.47%134.2萬 | 22.84%142萬 | 22.84%142萬 | --160萬 | --123.3萬 | --129.7萬 | -40.41%115.6萬 | -40.41%115.6萬 | ---- | ---- |
| 存貨 | -84.91%72.2萬 | -74.63%32.7萬 | -74.63%32.7萬 | -87.33%161.9萬 | -89.70%141.1萬 | -71.17%478.5萬 | -80.39%128.9萬 | -80.39%128.9萬 | 58.22%1,277.5萬 | 60.17%1,369.3萬 |
| 預付費用 | 302.56%4,684.6萬 | 195.48%5,049.7萬 | 195.48%5,049.7萬 | --1,364.4萬 | --1,606.2萬 | --1,163.7萬 | 25.77%1,709萬 | 25.77%1,709萬 | ---- | ---- |
| 稅項資產 | -68.28%9.2萬 | -67.61%9.2萬 | -67.61%9.2萬 | 9.84%26.8萬 | 24.07%26.8萬 | 61.11%29萬 | 51.87%28.4萬 | 51.87%28.4萬 | 3,385.71%24.4萬 | 2,060.00%21.6萬 |
| 流動資產合計 | 41.58%2.01億 | 49.25%2.08億 | 49.25%2.08億 | 9.82%1.51億 | -7.04%1.32億 | -11.65%1.42億 | -26.86%1.39億 | -26.86%1.39億 | -19.31%1.38億 | -21.02%1.42億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 0.94%3,478.6萬 | -1.07%3,482.8萬 | -1.07%3,482.8萬 | -1.07%3,466.3萬 | 1.06%3,492.4萬 | -0.93%3,446.1萬 | 0.80%3,520.5萬 | 0.80%3,520.5萬 | -0.32%3,503.7萬 | -2.59%3,455.7萬 |
| -物業、廠房及設備 | ---- | 0.03%9,128.5萬 | 0.03%9,128.5萬 | ---- | ---- | ---- | 1.95%9,125.6萬 | 1.95%9,125.6萬 | ---- | ---- |
| -累計折舊 | ---- | -0.72%-5,645.7萬 | -0.72%-5,645.7萬 | ---- | ---- | ---- | -2.68%-5,605.1萬 | -2.68%-5,605.1萬 | ---- | ---- |
| 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 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.31%383.8萬 | -19.39%639.4萬 |
| 長期融資租賃應收款 | -54.21%118萬 | -10.09%171.9萬 | -10.09%171.9萬 | -10.67%200萬 | -9.55%228.2萬 | -8.10%257.7萬 | -37.82%191.2萬 | -37.82%191.2萬 | -34.03%223.9萬 | -31.12%252.3萬 |
| 商譽及其他無形資產 | --638.2萬 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -其他無形資產 | --638.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動遞延所得稅資產 | 141.31%868.7萬 | 141.31%868.7萬 | 141.31%868.7萬 | 50.00%360萬 | 50.00%360萬 | 50.00%360萬 | 50.00%360萬 | 50.00%360萬 | 89.42%240萬 | 89.42%240萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --574.5萬 | --493萬 |
| 非流動資產合計 | 25.58%5,103.5萬 | 11.09%4,523.4萬 | 11.09%4,523.4萬 | -18.26%4,026.3萬 | -19.68%4,080.6萬 | -26.51%4,063.8萬 | -16.38%4,071.7萬 | -16.38%4,071.7萬 | 1.77%4,925.9萬 | 5.10%5,080.4萬 |
| 總資產 | 38.01%2.52億 | 40.62%2.53億 | 40.62%2.53億 | 2.42%1.92億 | -10.37%1.73億 | -15.46%1.82億 | -24.73%1.8億 | -24.73%1.8億 | -14.65%1.87億 | -15.50%1.93億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | 609.69%6,179.3萬 | 343.64%6,361.8萬 | 343.64%6,361.8萬 | -7.58%1,435.9萬 | 5.79%1,345萬 | -2.55%870.7萬 | 19.02%1,434萬 | 19.02%1,434萬 | 32.19%1,553.6萬 | 1.19%1,271.4萬 |
| -短期借款及資本租賃負債 | 609.69%6,179.3萬 | 343.64%6,361.8萬 | 343.64%6,361.8萬 | -7.58%1,435.9萬 | 5.79%1,345萬 | -2.55%870.7萬 | 19.02%1,434萬 | 19.02%1,434萬 | 32.19%1,553.6萬 | 1.19%1,271.4萬 |
| -其中：短期借款 | 609.69%6,179.3萬 | 366.71%6,266.1萬 | 366.71%6,266.1萬 | -7.58%1,435.9萬 | 5.79%1,345萬 | -2.55%870.7萬 | 27.45%1,342.6萬 | 27.45%1,342.6萬 | 32.19%1,553.6萬 | 1.19%1,271.4萬 |
| -其中：資本租賃負債 | ---- | 4.70%95.7萬 | 4.70%95.7萬 | ---- | ---- | ---- | -39.63%91.4萬 | -39.63%91.4萬 | ---- | ---- |
| 應付款項 | 9.61%4,750.7萬 | -0.03%3,804.5萬 | -0.03%3,804.5萬 | 23.09%4,748.7萬 | -16.51%3,558.2萬 | -23.68%4,334.2萬 | -47.12%3,805.8萬 | -47.12%3,805.8萬 | -36.05%3,857.8萬 | -43.33%4,261.6萬 |
| -應付帳款 | 8.94%4,714.8萬 | -4.97%3,078.8萬 | -4.97%3,078.8萬 | 23.11%4,733.3萬 | -13.58%3,548.4萬 | -23.79%4,327.9萬 | -53.26%3,239.8萬 | -53.26%3,239.8萬 | -36.19%3,844.9萬 | -45.31%4,106.2萬 |
| -應交稅費 | 469.84%35.9萬 | --21.7萬 | --21.7萬 | 19.38%15.4萬 | 122.73%9.8萬 | --6.3萬 | --0 | --0 | 95.45%12.9萬 | -63.93%4.4萬 |
| -應付股息 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --151萬 |
| -其他應付款 | ---- | 24.38%704萬 | 24.38%704萬 | ---- | ---- | ---- | 112.78%566萬 | 112.78%566萬 | ---- | ---- |
| 現行撥備 | --70萬 | 296.06%110.5萬 | 296.06%110.5萬 | ---- | ---- | ---- | --27.9萬 | --27.9萬 | ---- | ---- |
| 應計及遞延所得 | 34.72%2,049.2萬 | 96.42%2,723.8萬 | 96.42%2,723.8萬 | 18.98%1,916.7萬 | -20.71%1,451萬 | -29.09%1,521.1萬 | -52.51%1,386.7萬 | -52.51%1,386.7萬 | -33.60%1,610.9萬 | -5.17%1,829.9萬 |
| 流動負債合計 | 94.01%1.3億 | 95.37%1.3億 | 95.37%1.3億 | 15.37%8,101.3萬 | -13.70%6,354.2萬 | -22.85%6,726萬 | -41.23%6,654.4萬 | -41.23%6,654.4萬 | -27.11%7,022.3萬 | -31.23%7,362.9萬 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | ---- | -53.52%83.2萬 | -53.52%83.2萬 | ---- | ---- | ---- | -39.36%179萬 | -39.36%179萬 | --0 | -79.90%8.3萬 |
| -長期借款及資本租賃 | ---- | -53.52%83.2萬 | -53.52%83.2萬 | ---- | ---- | ---- | -39.36%179萬 | -39.36%179萬 | --0 | -79.90%8.3萬 |
| -其中：長期借款 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -79.90%8.3萬 |
| -其中：長期資本租賃負債 | ---- | -53.52%83.2萬 | -53.52%83.2萬 | ---- | ---- | ---- | -33.80%179萬 | -33.80%179萬 | ---- | ---- |
| 長期養老金及其他退休後福利計畫 | ---- | 44.65%110.8萬 | 44.65%110.8萬 | ---- | ---- | ---- | -85.89%76.6萬 | -85.89%76.6萬 | ---- | ---- |
| 其他非流動負債 | -28.19%169.4萬 | -24.10%194萬 | -24.10%194萬 | -74.08%192.8萬 | -71.69%214.3萬 | -69.35%235.9萬 | --255.6萬 | --255.6萬 | 12.35%743.9萬 | 10.11%756.9萬 |
| 非流動負債合計 | -28.19%169.4萬 | -24.10%194萬 | -24.10%194萬 | -74.08%192.8萬 | -71.99%214.3萬 | -69.99%235.9萬 | -69.50%255.6萬 | -69.50%255.6萬 | 7.02%743.9萬 | 5.01%765.2萬 |
| 負債總額 | 89.87%1.32億 | 90.95%1.32億 | 90.95%1.32億 | 6.80%8,294.1萬 | -19.19%6,568.5萬 | -26.75%6,961.9萬 | -43.17%6,910萬 | -43.17%6,910萬 | -24.81%7,766.2萬 | -28.92%8,128.1萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 |
| -普通股 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 | 0.00%6,452.8萬 |
| 留存收益 | ---- | 27.44%5,672.4萬 | 27.44%5,672.4萬 | ---- | -12.18%4,274.4萬 | -11.87%4,618.9萬 | -9.89%4,451.1萬 | -9.89%4,451.1萬 | -0.03%4,621.5萬 | 8.88%4,867.2萬 |
| 其他儲備 | 30,555.31%5,487.3萬 | -83.80%2.9萬 | -83.80%2.9萬 | 1,351.14%4,404萬 | 105.09%17.9萬 | 105.09%17.9萬 | 105.09%17.9萬 | 105.09%17.9萬 | -57.92%-352萬 | -57.92%-352萬 |
| 股東權益 | 7.67%1.19億 | 11.04%1.21億 | 11.04%1.21億 | 1.25%1.09億 | -2.03%1.07億 | -2.22%1.11億 | -1.08%1.09億 | -1.08%1.09億 | -1.20%1.07億 | 2.50%1.1億 |
| 非控制性權益 | --0 | --0 | --0 | --0 | --0 | -75.25%177.5萬 | -75.66%176.2萬 | -75.66%176.2萬 | -71.10%209.7萬 | -69.55%220.1萬 |
| 總權益 | 5.97%1.19億 | 9.28%1.21億 | 9.28%1.21億 | -0.69%1.09億 | -3.96%1.07億 | -6.57%1.13億 | -5.67%1.11億 | -5.67%1.11億 | -5.58%1.09億 | -2.06%1.12億 |
| 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：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。
