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
SMISCOR (7132)
- 0.520
- 0.0000.00%
延時15分鐘行情未開盤 04/16 10:43 (北京)
2192.48萬總市值7.32市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開0.520昨收0.00成交額0.80052周最高0.00%換手率4216.30萬總股本0.50052周最低0.071每股收益TTM565.44萬流通值1.465歷史最高7.32市盈率(靜)1087.39萬流通股0.169歷史最低0.071每股收益(静)0.00%振幅--股息TTM0.27市淨率100股每手--股息率TTM
7132 SMISCOR
季報+年報
顯示同比
| (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 | 17.78%5,306.4萬 | 17.78%5,306.4萬 | 13.10%5,284.4萬 | 26.09%5,155.1萬 | 26.74%4,722.5萬 | 17.38%4,505.5萬 | 17.38%4,505.5萬 | 80.02%4,672.5萬 | 100.09%4,088.3萬 | 58.43%3,726.2萬 |
| -現金及現金等價物 | 17.78%5,306.4萬 | 17.78%5,306.4萬 | 13.10%5,284.4萬 | 26.09%5,155.1萬 | 26.74%4,722.5萬 | 17.38%4,505.5萬 | 17.38%4,505.5萬 | 80.02%4,672.5萬 | 100.09%4,088.3萬 | 58.43%3,726.2萬 |
| -其中：現金 | ---- | ---- | ---- | ---- | ---- | -35.04%2,100.2萬 | -35.04%2,100.2萬 | ---- | ---- | ---- |
| -其中：現金等價物 | ---- | ---- | ---- | ---- | ---- | 297.24%2,405.3萬 | 297.24%2,405.3萬 | ---- | ---- | ---- |
| 應收款項 | 21.74%2,811.8萬 | 21.74%2,811.8萬 | 1.93%2,349.8萬 | -7.51%2,276萬 | -15.95%2,195.2萬 | -5.57%2,309.7萬 | -5.57%2,309.7萬 | -9.44%2,305.2萬 | -8.11%2,460.7萬 | -7.52%2,611.7萬 |
| -應收賬款淨額 | 29.32%2,811.8萬 | 29.32%2,811.8萬 | 1.93%2,349.8萬 | -7.51%2,276萬 | -15.95%2,195.2萬 | -5.16%2,174.3萬 | -5.16%2,174.3萬 | -9.44%2,305.2萬 | -8.11%2,460.7萬 | -7.52%2,611.7萬 |
| -其中：應收賬款 | ---- | ---- | ---- | ---- | ---- | -5.44%2,214.6萬 | -5.44%2,214.6萬 | ---- | ---- | ---- |
| -其中：壞賬準備 | ---- | ---- | ---- | ---- | ---- | 18.42%-40.3萬 | 18.42%-40.3萬 | ---- | ---- | ---- |
| -其他應收款 | ---- | ---- | ---- | ---- | ---- | -11.62%135.4萬 | -11.62%135.4萬 | ---- | ---- | ---- |
| 存貨 | -14.72%1,714.7萬 | -14.72%1,714.7萬 | -19.86%1,652.9萬 | -11.28%1,846.7萬 | -12.03%1,940.9萬 | -13.48%2,010.7萬 | -13.48%2,010.7萬 | -8.10%2,062.6萬 | -14.65%2,081.6萬 | -4.75%2,206.2萬 |
| 預付費用 | -60.87%79.4萬 | -60.87%79.4萬 | 36.56%107.2萬 | 7.17%130萬 | -14.69%133.6萬 | 40.51%202.9萬 | 40.51%202.9萬 | -22.74%78.5萬 | -13.17%121.3萬 | 12.66%156.6萬 |
| 稅項資產 | 76.06%253萬 | 76.06%253萬 | 322.54%150萬 | 379.45%156.3萬 | 260.51%140.6萬 | 312.93%143.7萬 | 312.93%143.7萬 | -46.62%35.5萬 | -70.47%32.6萬 | -60.88%39萬 |
| 流動資產合計 | 10.82%1.02億 | 10.82%1.02億 | 4.26%9,544.3萬 | 8.87%9,564.1萬 | 4.50%9,132.8萬 | 4.38%9,172.5萬 | 4.38%9,172.5萬 | 21.19%9,154.3萬 | 18.54%8,784.5萬 | 13.05%8,739.7萬 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | 23.56%4,324.4萬 | 23.56%4,324.4萬 | -3.32%4,204.4萬 | -0.25%4,258.6萬 | 0.01%4,366.4萬 | 6.09%3,499.8萬 | 6.09%3,499.8萬 | -2.57%4,348.6萬 | 1.67%4,269.2萬 | 7.46%4,365.8萬 |
| -物業、廠房及設備 | -68.27%4,324.4萬 | -68.27%4,324.4萬 | -3.32%4,204.4萬 | -0.25%4,258.6萬 | 0.01%4,366.4萬 | 4.47%1.36億 | 4.47%1.36億 | -2.57%4,348.6萬 | 1.67%4,269.2萬 | 7.46%4,365.8萬 |
| -累計折舊 | ---- | ---- | ---- | ---- | ---- | -3.92%-1.01億 | -3.92%-1.01億 | ---- | ---- | ---- |
| 投資總額 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -長期股權投資 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 商譽及其他無形資產 | -89.42%120.7萬 | -89.42%120.7萬 | --126.9萬 | --131.7萬 | --138.2萬 | 1.73%1,141.1萬 | 1.73%1,141.1萬 | ---- | ---- | ---- |
| -其他無形資產 | ---- | ---- | ---- | ---- | ---- | 1.73%1,141.1萬 | 1.73%1,141.1萬 | ---- | ---- | ---- |
| 非流動遞延所得稅資產 | 600.00%3.5萬 | 600.00%3.5萬 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | 0.00%5,000 | -79.17%5,000 | -80.00%5,000 | -79.17%5,000 |
| 非流動資產合計 | -4.15%4,448.6萬 | -4.15%4,448.6萬 | -0.40%4,331.8萬 | 2.84%4,390.8萬 | 3.18%4,505.1萬 | 4.99%4,641.4萬 | 4.99%4,641.4萬 | -2.61%4,349.1萬 | 1.62%4,269.7萬 | 7.40%4,366.3萬 |
| 總資產 | 5.79%1.46億 | 5.79%1.46億 | 2.76%1.39億 | 6.90%1.4億 | 4.06%1.36億 | 4.58%1.38億 | 4.58%1.38億 | 12.35%1.35億 | 12.42%1.31億 | 11.10%1.31億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | 51.72%247.6萬 | 51.72%247.6萬 | 31.00%158.9萬 | 138.72%242.3萬 | 37.97%164.6萬 | 26.91%163.2萬 | 26.91%163.2萬 | -9.55%121.3萬 | 34.62%101.5萬 | 51.59%119.3萬 |
| -短期借款及資本租賃負債 | 51.72%247.6萬 | 51.72%247.6萬 | 31.00%158.9萬 | 138.72%242.3萬 | 37.97%164.6萬 | 26.91%163.2萬 | 26.91%163.2萬 | -9.55%121.3萬 | 34.62%101.5萬 | 51.59%119.3萬 |
| -其中：短期借款 | 23.61%113.1萬 | 23.61%113.1萬 | 117.06%92.9萬 | 115.19%92.1萬 | 113.79%91.5萬 | 113.79%91.5萬 | 113.79%91.5萬 | 0.00%42.8萬 | 0.00%42.8萬 | 0.00%42.8萬 |
| -其中：資本租賃負債 | 87.59%134.5萬 | 87.59%134.5萬 | -15.92%66萬 | 155.88%150.2萬 | -4.44%73.1萬 | -16.43%71.7萬 | -16.43%71.7萬 | -14.02%78.5萬 | 80.06%58.7萬 | 113.09%76.5萬 |
| 應付款項 | 11.20%2,990萬 | 11.20%2,990萬 | -1.84%2,335.8萬 | 9.07%2,418.9萬 | -7.55%2,150萬 | -2.57%2,688.8萬 | -2.57%2,688.8萬 | 19.09%2,379.6萬 | 15.99%2,217.7萬 | 4.76%2,325.5萬 |
| -應付帳款 | 113.95%2,990萬 | 113.95%2,990萬 | 0.42%2,322.3萬 | 11.63%2,418.9萬 | -5.46%2,150萬 | -10.74%1,397.5萬 | -10.74%1,397.5萬 | 15.73%2,312.5萬 | 13.33%2,166.8萬 | 2.45%2,274.2萬 |
| -應交稅費 | ---- | ---- | -79.88%13.5萬 | ---- | --0 | --0 | --0 | --67.1萬 | --50.9萬 | --51.3萬 |
| -其他應付款 | ---- | ---- | ---- | ---- | ---- | 13.06%1,291.3萬 | 13.06%1,291.3萬 | ---- | ---- | ---- |
| 應計及遞延所得 | ---- | ---- | ---- | ---- | ---- | 77.06%30.1萬 | 77.06%30.1萬 | ---- | ---- | ---- |
| 流動負債合計 | 12.33%3,237.6萬 | 12.33%3,237.6萬 | -0.25%2,494.7萬 | 14.75%2,661.2萬 | -5.33%2,314.6萬 | -0.80%2,882.1萬 | -0.80%2,882.1萬 | 17.29%2,500.9萬 | 16.70%2,319.2萬 | 6.37%2,444.8萬 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | -23.52%440.9萬 | -23.52%440.9萬 | -22.39%485.9萬 | -3.76%493.7萬 | 9.59%574.8萬 | 7.50%576.5萬 | 7.50%576.5萬 | 19.46%626.1萬 | 58.24%513萬 | 54.49%524.5萬 |
| -長期借款及資本租賃 | -23.52%440.9萬 | -23.52%440.9萬 | -22.39%485.9萬 | -3.76%493.7萬 | 9.59%574.8萬 | 7.50%576.5萬 | 7.50%576.5萬 | 19.46%626.1萬 | 58.24%513萬 | 54.49%524.5萬 |
| -其中：長期借款 | -14.94%363.3萬 | -14.94%363.3萬 | -20.46%386.9萬 | 57.74%410.6萬 | 60.15%434萬 | 51.56%427.1萬 | 51.56%427.1萬 | 66.29%486.4萬 | -14.15%260.3萬 | -13.67%271萬 |
| -其中：長期資本租賃負債 | -48.06%77.6萬 | -48.06%77.6萬 | -29.13%99萬 | -67.12%83.1萬 | -44.46%140.8萬 | -41.30%149.4萬 | -41.30%149.4萬 | -39.68%139.7萬 | 1,103.33%252.7萬 | 890.23%253.5萬 |
| 長期撥備 | 40.48%11.8萬 | 40.48%11.8萬 | 13.43%7.6萬 | 9.86%7.8萬 | -11.96%8.1萬 | --8.4萬 | --8.4萬 | 6.35%6.7萬 | 9.23%7.1萬 | 50.82%9.2萬 |
| 長期養老金及其他退休後福利計畫 | ---- | ---- | ---- | ---- | ---- | 13.51%8.4萬 | 13.51%8.4萬 | ---- | ---- | ---- |
| 非流動遞延所得稅負債 | -11.61%78.4萬 | -11.61%78.4萬 | 73.73%88.6萬 | 73.58%88.7萬 | 73.58%88.7萬 | 73.58%88.7萬 | 73.58%88.7萬 | -38.03%51萬 | -37.91%51.1萬 | -37.91%51.1萬 |
| 非流動負債合計 | -21.15%531.1萬 | -21.15%531.1萬 | -14.87%582.1萬 | 3.33%590.2萬 | 14.84%671.6萬 | 13.25%673.6萬 | 13.25%673.6萬 | 11.60%683.8萬 | 38.31%571.2萬 | 36.67%584.8萬 |
| 負債總額 | 5.99%3,768.7萬 | 5.99%3,768.7萬 | -3.39%3,076.8萬 | 12.49%3,251.4萬 | -1.43%2,986.2萬 | 1.59%3,555.7萬 | 1.59%3,555.7萬 | 16.02%3,184.7萬 | 20.42%2,890.4萬 | 11.12%3,029.6萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 |
| -普通股 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 | 0.00%4,969.1萬 |
| 留存收益 | 8.83%3,572.8萬 | 8.83%3,572.8萬 | 0.61%3,435.7萬 | --3,365.9萬 | --3,282.6萬 | 9.40%3,282.9萬 | 9.40%3,282.9萬 | 26.73%3,415萬 | ---- | ---- |
| 減：庫存股 | 0.00%119.2萬 | 0.00%119.2萬 | 0.00%119.2萬 | 0.00%119.2萬 | 0.00%119.2萬 | 0.00%119.2萬 | 0.00%119.2萬 | 0.00%119.2萬 | 0.00%119.2萬 | 0.00%119.2萬 |
| 其他儲備 | -260.28%-355.6萬 | -260.28%-355.6萬 | -72.45%-265.4萬 | -107.48%-246.7萬 | -105.18%-168.7萬 | -384.44%-98.7萬 | -384.44%-98.7萬 | -296.80%-153.9萬 | 2,617.64%3,296.5萬 | 21.89%3,259萬 |
| 股東權益 | 0.41%8,067.1萬 | 0.41%8,067.1萬 | -1.12%8,020.2萬 | -2.18%7,969.1萬 | -1.79%7,963.8萬 | 1.88%8,034.1萬 | 1.88%8,034.1萬 | 6.40%8,111萬 | 6.76%8,146.4萬 | 7.78%8,108.9萬 |
| 非控制性權益 | 24.91%2,778.1萬 | 24.91%2,778.1萬 | 25.88%2,779.1萬 | 35.54%2,734.4萬 | 36.61%2,687.9萬 | 22.01%2,224.1萬 | 22.01%2,224.1萬 | 33.71%2,207.7萬 | 27.58%2,017.4萬 | 27.25%1,967.5萬 |
| 總權益 | 5.72%1.08億 | 5.72%1.08億 | 4.66%1.08億 | 5.31%1.07億 | 5.71%1.07億 | 5.66%1.03億 | 5.66%1.03億 | 11.26%1.03億 | 10.34%1.02億 | 11.10%1.01億 |
| 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。
