馬來西亞市場個股詳情

TOMEI (7230)

添加自選
  • 1.990
  • -0.060-2.93%
延時15分鐘行情已收盤 01/16 16:50 (北京)
2.76億總市值3.16市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

7230 TOMEI

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2023/12/31
(Q4)2023/12/31
資產
流動資產
現金及現金等價物與短期投資
11.08%1,993.6萬
24.23%3,026.3萬
14.19%3,313.9萬
-20.31%3,639.4萬
-20.31%3,639.4萬
-46.80%1,794.8萬
-37.82%2,436萬
30.32%2,902.2萬
12.38%4,566.7萬
12.38%4,566.7萬
-現金及現金等價物
11.08%1,993.6萬
24.23%3,026.3萬
14.19%3,313.9萬
-20.31%3,639.4萬
-20.31%3,639.4萬
-46.80%1,794.8萬
-37.82%2,436萬
30.32%2,902.2萬
12.38%4,566.7萬
12.38%4,566.7萬
-其中：現金
11.08%1,993.6萬
24.23%3,026.3萬
14.19%3,313.9萬
-22.20%3,462萬
-22.20%3,462萬
-46.80%1,794.8萬
-37.82%2,436萬
30.32%2,902.2萬
11.22%4,450.1萬
11.22%4,450.1萬
-其中：現金等價物
----
----
----
52.14%177.4萬
52.14%177.4萬
----
----
----
85.96%116.6萬
85.96%116.6萬
應收款項
29.31%7,184.7萬
12.80%6,997.1萬
11.48%7,203.6萬
9.99%4,089.6萬
9.99%4,089.6萬
-17.28%5,556.3萬
5.57%6,203.2萬
15.98%6,461.7萬
19.03%3,718.1萬
19.03%3,718.1萬
-應收賬款淨額
29.31%7,184.7萬
12.80%6,997.1萬
11.48%7,203.6萬
10.15%4,052.5萬
10.15%4,052.5萬
-17.28%5,556.3萬
5.57%6,203.2萬
15.98%6,461.7萬
19.94%3,679.2萬
19.94%3,679.2萬
-其中：應收賬款
----
----
----
11.28%4,291.5萬
11.28%4,291.5萬
----
----
----
18.58%3,856.5萬
18.58%3,856.5萬
-其中：壞賬準備
----
----
----
-34.80%-239萬
-34.80%-239萬
----
----
----
3.95%-177.3萬
3.95%-177.3萬
-其他應收款
----
----
----
-4.63%37.1萬
-4.63%37.1萬
----
----
----
-30.54%38.9萬
-30.54%38.9萬
存貨
21.14%7.47億
15.49%7.17億
12.23%6.98億
16.92%6.64億
16.92%6.64億
17.96%6.17億
17.80%6.21億
16.83%6.22億
9.22%5.68億
9.22%5.68億
預付費用
----
----
----
21.95%3,082.8萬
21.95%3,082.8萬
----
----
----
29.41%2,527.9萬
29.41%2,527.9萬
稅項資產
----
----
----
--0
--0
--0
--0
--0
--69.4萬
--69.4萬
套期保值資產
----
----
----
-97.42%1.4萬
-97.42%1.4萬
----
----
----
--54.3萬
--54.3萬
流動資產合計
21.53%8.39億
15.56%8.17億
12.24%8.03億
14.00%7.72億
14.00%7.72億
10.50%6.9億
12.86%7.07億
16.81%7.16億
10.77%6.77億
10.77%6.77億
非流動資產
物業廠房及設備淨額
61.93%9,144.4萬
69.94%8,130.6萬
38.31%6,971.4萬
20.19%6,493.6萬
20.19%6,493.6萬
26.39%5,647.2萬
8.58%4,784.4萬
13.14%5,040.3萬
20.59%5,402.7萬
20.59%5,402.7萬
-物業、廠房及設備
61.93%9,144.4萬
69.94%8,130.6萬
38.31%6,971.4萬
9.23%1.2億
9.23%1.2億
26.39%5,647.2萬
8.58%4,784.4萬
13.14%5,040.3萬
10.40%1.1億
10.40%1.1億
-累計折舊
----
----
----
1.44%-5,469.5萬
1.44%-5,469.5萬
----
----
----
-2.01%-5,549.5萬
-2.01%-5,549.5萬
投資物業
-2.07%415.8萬
-58.52%418萬
-2.05%420.2萬
-2.04%422.4萬
-2.04%422.4萬
-2.03%424.6萬
131.31%1,007.6萬
--429萬
--431.2萬
--431.2萬
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
-21.50%24.1萬
-60.38%14.7萬
-59.91%18.2萬
225.97%25.1萬
225.97%25.1萬
230.11%30.7萬
219.83%37.1萬
148.09%45.4萬
-65.78%7.7萬
-65.78%7.7萬
非流動遞延所得稅資產
5.01%77.6萬
104.75%77.6萬
104.75%77.6萬
104.75%77.6萬
104.75%77.6萬
161.13%73.9萬
33.92%37.9萬
33.92%37.9萬
33.92%37.9萬
33.92%37.9萬
非流動資產合計
56.43%9,661.9萬
47.28%8,640.9萬
34.84%7,487.4萬
19.38%7,018.7萬
19.38%7,018.7萬
25.05%6,176.4萬
20.18%5,867萬
23.34%5,552.6萬
29.76%5,879.5萬
29.76%5,879.5萬
總資產
24.40%9.36億
17.99%9.04億
13.87%8.78億
14.43%8.42億
14.43%8.42億
11.56%7.52億
13.39%7.66億
17.25%7.71億
12.09%7.36億
12.09%7.36億
負債
流動負債
金融負債
19.65%2.15億
13.78%2.07億
6.47%1.95億
13.50%2.03億
13.50%2.03億
25.65%1.79億
18.02%1.82億
4.23%1.83億
-2.09%1.79億
-2.09%1.79億
-金融或其他衍生品投資負債
----
----
----
-79.83%16.6萬
-79.83%16.6萬
----
----
----
182.82%82.3萬
182.82%82.3萬
-短期借款及資本租賃負債
19.65%2.15億
13.78%2.07億
6.47%1.95億
13.93%2.03億
13.93%2.03億
25.65%1.79億
18.02%1.82億
4.23%1.83億
-2.39%1.78億
-2.39%1.78億
-其中：短期借款
17.29%1.92億
12.45%1.86億
6.87%1.77億
17.18%1.87億
17.18%1.87億
29.03%1.64億
19.72%1.66億
4.63%1.66億
-4.39%1.6億
-4.39%1.6億
-其中：資本租賃負債
44.53%2,250.8萬
27.42%2,050.3萬
2.54%1,742.7萬
-14.53%1,560.9萬
-14.53%1,560.9萬
-1.51%1,557.3萬
2.99%1,609.1萬
0.46%1,699.6萬
19.43%1,826.2萬
19.43%1,826.2萬
應付款項
79.67%5,698.9萬
15.36%5,194.3萬
-0.18%5,980萬
-16.41%1,898.1萬
-16.41%1,898.1萬
2.80%3,171.8萬
81.94%4,502.6萬
60.96%5,990.6萬
15.22%2,270.6萬
15.22%2,270.6萬
-應付帳款
53.21%4,338.7萬
9.42%4,069.9萬
-2.91%5,482.9萬
-25.87%1,431.1萬
-25.87%1,431.1萬
-8.22%2,831.8萬
50.29%3,719.4萬
51.75%5,647.5萬
32.80%1,930.5萬
32.80%1,930.5萬
-應交稅費
300.06%1,360.2萬
43.56%1,124.4萬
44.88%497.1萬
--95.6萬
--95.6萬
--340萬
--783.2萬
--343.1萬
--0
--0
-其他應付款
----
----
----
9.20%371.4萬
9.20%371.4萬
----
----
----
17.80%340.1萬
17.80%340.1萬
應計及遞延所得
----
----
----
14.72%2,640萬
14.72%2,640萬
----
----
----
22.38%2,301.2萬
22.38%2,301.2萬
流動負債合計
28.67%2.72億
14.09%2.59億
4.83%2.54億
10.60%2.48億
10.60%2.48億
21.59%2.11億
26.88%2.27億
14.17%2.43億
1.53%2.24億
1.53%2.24億
非流動負債
非流動金融負債
43.69%1.26億
40.33%1.3億
36.07%1.31億
28.94%1.3億
28.94%1.3億
-11.42%8,771.8萬
-12.38%9,292.1萬
46.20%9,659.6萬
46.25%1.01億
46.25%1.01億
-長期借款及資本租賃
43.69%1.26億
40.33%1.3億
36.07%1.31億
28.94%1.3億
28.94%1.3億
-11.42%8,771.8萬
-12.38%9,292.1萬
46.20%9,659.6萬
46.25%1.01億
46.25%1.01億
-其中：長期借款
34.31%1.03億
31.23%1.08億
33.53%1.14億
32.86%1.15億
32.86%1.15億
-12.82%7,665.3萬
-13.92%8,238.3萬
59.71%8,540.6萬
58.78%8,683.7萬
58.78%8,683.7萬
-其中：長期資本租賃負債
108.62%2,308.4萬
111.47%2,228.5萬
55.50%1,740.1萬
4.24%1,436.4萬
4.24%1,436.4萬
-0.30%1,106.5萬
1.86%1,053.8萬
-11.16%1,119萬
-2.32%1,378萬
-2.32%1,378萬
長期應付帳款及其他應付款
10.07%184.8萬
8.74%179.2萬
9.13%176.9萬
--174.1萬
--174.1萬
109.88%167.9萬
107.30%164.8萬
104.93%162.1萬
----
----
長期撥備
----
----
----
-12.69%174.1萬
-12.69%174.1萬
----
----
----
153.37%199.4萬
153.37%199.4萬
非流動遞延所得稅負債
100.45%89.8萬
100.45%89.8萬
100.89%89.8萬
96.21%87.9萬
96.21%87.9萬
-19.28%44.8萬
-19.28%44.8萬
2.05%44.7萬
2.28%44.8萬
2.28%44.8萬
非流動負債合計
43.34%1.29億
40.06%1.33億
35.93%1.34億
28.43%1.32億
28.43%1.32億
-10.49%8,984.5萬
-11.53%9,501.7萬
46.60%9,866.4萬
47.18%1.03億
47.18%1.03億
負債總額
33.05%4億
21.77%3.92億
13.82%3.88億
16.21%3.81億
16.21%3.81億
9.84%3.01億
12.46%3.22億
21.97%3.41億
12.51%3.28億
12.51%3.28億
所有者權益
股本
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
-普通股
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
0.00%7,333.6萬
留存收益
23.75%4.25億
19.63%4.03億
18.23%3.81億
17.21%3.53億
17.21%3.53億
16.89%3.44億
18.62%3.37億
18.35%3.22億
15.71%3.01億
15.71%3.01億
其他儲備
8.37%198.1萬
7.43%201.1萬
9.78%210萬
16.58%220.1萬
16.58%220.1萬
9.53%182.8萬
11.63%187.2萬
15.52%191.3萬
14.29%188.8萬
14.29%188.8萬
股東權益
19.53%5.01億
16.08%4.78億
14.83%4.57億
13.85%4.29億
13.85%4.29億
13.50%4.19億
14.78%4.12億
14.46%3.98億
12.27%3.77億
12.27%3.77億
非控制性權益
7.05%3,465.5萬
4.68%3,387.4萬
2.67%3,328.5萬
2.90%3,252.1萬
2.90%3,252.1萬
3.84%3,237.2萬
5.74%3,235.9萬
5.80%3,241.8萬
5.87%3,160.5萬
5.87%3,160.5萬
總權益
18.63%5.35億
15.25%5.12億
13.91%4.9億
13.01%4.61億
13.01%4.61億
12.74%4.51億
14.07%4.44億
13.76%4.3億
11.75%4.08億
11.75%4.08億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(FY)2023/12/31(Q4)2023/12/31
資產
流動資產
現金及現金等價物與短期投資 11.08%1,993.6萬24.23%3,026.3萬14.19%3,313.9萬-20.31%3,639.4萬-20.31%3,639.4萬-46.80%1,794.8萬-37.82%2,436萬30.32%2,902.2萬12.38%4,566.7萬12.38%4,566.7萬
-現金及現金等價物 11.08%1,993.6萬24.23%3,026.3萬14.19%3,313.9萬-20.31%3,639.4萬-20.31%3,639.4萬-46.80%1,794.8萬-37.82%2,436萬30.32%2,902.2萬12.38%4,566.7萬12.38%4,566.7萬
-其中：現金 11.08%1,993.6萬24.23%3,026.3萬14.19%3,313.9萬-22.20%3,462萬-22.20%3,462萬-46.80%1,794.8萬-37.82%2,436萬30.32%2,902.2萬11.22%4,450.1萬11.22%4,450.1萬
-其中：現金等價物 ------------52.14%177.4萬52.14%177.4萬------------85.96%116.6萬85.96%116.6萬
應收款項 29.31%7,184.7萬12.80%6,997.1萬11.48%7,203.6萬9.99%4,089.6萬9.99%4,089.6萬-17.28%5,556.3萬5.57%6,203.2萬15.98%6,461.7萬19.03%3,718.1萬19.03%3,718.1萬
-應收賬款淨額 29.31%7,184.7萬12.80%6,997.1萬11.48%7,203.6萬10.15%4,052.5萬10.15%4,052.5萬-17.28%5,556.3萬5.57%6,203.2萬15.98%6,461.7萬19.94%3,679.2萬19.94%3,679.2萬
-其中：應收賬款 ------------11.28%4,291.5萬11.28%4,291.5萬------------18.58%3,856.5萬18.58%3,856.5萬
-其中：壞賬準備 -------------34.80%-239萬-34.80%-239萬------------3.95%-177.3萬3.95%-177.3萬
-其他應收款 -------------4.63%37.1萬-4.63%37.1萬-------------30.54%38.9萬-30.54%38.9萬
存貨 21.14%7.47億15.49%7.17億12.23%6.98億16.92%6.64億16.92%6.64億17.96%6.17億17.80%6.21億16.83%6.22億9.22%5.68億9.22%5.68億
預付費用 ------------21.95%3,082.8萬21.95%3,082.8萬------------29.41%2,527.9萬29.41%2,527.9萬
稅項資產 --------------0--0--0--0--0--69.4萬--69.4萬
套期保值資產 -------------97.42%1.4萬-97.42%1.4萬--------------54.3萬--54.3萬
流動資產合計 21.53%8.39億15.56%8.17億12.24%8.03億14.00%7.72億14.00%7.72億10.50%6.9億12.86%7.07億16.81%7.16億10.77%6.77億10.77%6.77億
非流動資產
物業廠房及設備淨額 61.93%9,144.4萬69.94%8,130.6萬38.31%6,971.4萬20.19%6,493.6萬20.19%6,493.6萬26.39%5,647.2萬8.58%4,784.4萬13.14%5,040.3萬20.59%5,402.7萬20.59%5,402.7萬
-物業、廠房及設備 61.93%9,144.4萬69.94%8,130.6萬38.31%6,971.4萬9.23%1.2億9.23%1.2億26.39%5,647.2萬8.58%4,784.4萬13.14%5,040.3萬10.40%1.1億10.40%1.1億
-累計折舊 ------------1.44%-5,469.5萬1.44%-5,469.5萬-------------2.01%-5,549.5萬-2.01%-5,549.5萬
投資物業 -2.07%415.8萬-58.52%418萬-2.05%420.2萬-2.04%422.4萬-2.04%422.4萬-2.03%424.6萬131.31%1,007.6萬--429萬--431.2萬--431.2萬
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 -21.50%24.1萬-60.38%14.7萬-59.91%18.2萬225.97%25.1萬225.97%25.1萬230.11%30.7萬219.83%37.1萬148.09%45.4萬-65.78%7.7萬-65.78%7.7萬
非流動遞延所得稅資產 5.01%77.6萬104.75%77.6萬104.75%77.6萬104.75%77.6萬104.75%77.6萬161.13%73.9萬33.92%37.9萬33.92%37.9萬33.92%37.9萬33.92%37.9萬
非流動資產合計 56.43%9,661.9萬47.28%8,640.9萬34.84%7,487.4萬19.38%7,018.7萬19.38%7,018.7萬25.05%6,176.4萬20.18%5,867萬23.34%5,552.6萬29.76%5,879.5萬29.76%5,879.5萬
總資產 24.40%9.36億17.99%9.04億13.87%8.78億14.43%8.42億14.43%8.42億11.56%7.52億13.39%7.66億17.25%7.71億12.09%7.36億12.09%7.36億
負債
流動負債
金融負債 19.65%2.15億13.78%2.07億6.47%1.95億13.50%2.03億13.50%2.03億25.65%1.79億18.02%1.82億4.23%1.83億-2.09%1.79億-2.09%1.79億
-金融或其他衍生品投資負債 -------------79.83%16.6萬-79.83%16.6萬------------182.82%82.3萬182.82%82.3萬
-短期借款及資本租賃負債 19.65%2.15億13.78%2.07億6.47%1.95億13.93%2.03億13.93%2.03億25.65%1.79億18.02%1.82億4.23%1.83億-2.39%1.78億-2.39%1.78億
-其中：短期借款 17.29%1.92億12.45%1.86億6.87%1.77億17.18%1.87億17.18%1.87億29.03%1.64億19.72%1.66億4.63%1.66億-4.39%1.6億-4.39%1.6億
-其中：資本租賃負債 44.53%2,250.8萬27.42%2,050.3萬2.54%1,742.7萬-14.53%1,560.9萬-14.53%1,560.9萬-1.51%1,557.3萬2.99%1,609.1萬0.46%1,699.6萬19.43%1,826.2萬19.43%1,826.2萬
應付款項 79.67%5,698.9萬15.36%5,194.3萬-0.18%5,980萬-16.41%1,898.1萬-16.41%1,898.1萬2.80%3,171.8萬81.94%4,502.6萬60.96%5,990.6萬15.22%2,270.6萬15.22%2,270.6萬
-應付帳款 53.21%4,338.7萬9.42%4,069.9萬-2.91%5,482.9萬-25.87%1,431.1萬-25.87%1,431.1萬-8.22%2,831.8萬50.29%3,719.4萬51.75%5,647.5萬32.80%1,930.5萬32.80%1,930.5萬
-應交稅費 300.06%1,360.2萬43.56%1,124.4萬44.88%497.1萬--95.6萬--95.6萬--340萬--783.2萬--343.1萬--0--0
-其他應付款 ------------9.20%371.4萬9.20%371.4萬------------17.80%340.1萬17.80%340.1萬
應計及遞延所得 ------------14.72%2,640萬14.72%2,640萬------------22.38%2,301.2萬22.38%2,301.2萬
流動負債合計 28.67%2.72億14.09%2.59億4.83%2.54億10.60%2.48億10.60%2.48億21.59%2.11億26.88%2.27億14.17%2.43億1.53%2.24億1.53%2.24億
非流動負債
非流動金融負債 43.69%1.26億40.33%1.3億36.07%1.31億28.94%1.3億28.94%1.3億-11.42%8,771.8萬-12.38%9,292.1萬46.20%9,659.6萬46.25%1.01億46.25%1.01億
-長期借款及資本租賃 43.69%1.26億40.33%1.3億36.07%1.31億28.94%1.3億28.94%1.3億-11.42%8,771.8萬-12.38%9,292.1萬46.20%9,659.6萬46.25%1.01億46.25%1.01億
-其中：長期借款 34.31%1.03億31.23%1.08億33.53%1.14億32.86%1.15億32.86%1.15億-12.82%7,665.3萬-13.92%8,238.3萬59.71%8,540.6萬58.78%8,683.7萬58.78%8,683.7萬
-其中：長期資本租賃負債 108.62%2,308.4萬111.47%2,228.5萬55.50%1,740.1萬4.24%1,436.4萬4.24%1,436.4萬-0.30%1,106.5萬1.86%1,053.8萬-11.16%1,119萬-2.32%1,378萬-2.32%1,378萬
長期應付帳款及其他應付款 10.07%184.8萬8.74%179.2萬9.13%176.9萬--174.1萬--174.1萬109.88%167.9萬107.30%164.8萬104.93%162.1萬--------
長期撥備 -------------12.69%174.1萬-12.69%174.1萬------------153.37%199.4萬153.37%199.4萬
非流動遞延所得稅負債 100.45%89.8萬100.45%89.8萬100.89%89.8萬96.21%87.9萬96.21%87.9萬-19.28%44.8萬-19.28%44.8萬2.05%44.7萬2.28%44.8萬2.28%44.8萬
非流動負債合計 43.34%1.29億40.06%1.33億35.93%1.34億28.43%1.32億28.43%1.32億-10.49%8,984.5萬-11.53%9,501.7萬46.60%9,866.4萬47.18%1.03億47.18%1.03億
負債總額 33.05%4億21.77%3.92億13.82%3.88億16.21%3.81億16.21%3.81億9.84%3.01億12.46%3.22億21.97%3.41億12.51%3.28億12.51%3.28億
所有者權益
股本 0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬
-普通股 0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬0.00%7,333.6萬
留存收益 23.75%4.25億19.63%4.03億18.23%3.81億17.21%3.53億17.21%3.53億16.89%3.44億18.62%3.37億18.35%3.22億15.71%3.01億15.71%3.01億
其他儲備 8.37%198.1萬7.43%201.1萬9.78%210萬16.58%220.1萬16.58%220.1萬9.53%182.8萬11.63%187.2萬15.52%191.3萬14.29%188.8萬14.29%188.8萬
股東權益 19.53%5.01億16.08%4.78億14.83%4.57億13.85%4.29億13.85%4.29億13.50%4.19億14.78%4.12億14.46%3.98億12.27%3.77億12.27%3.77億
非控制性權益 7.05%3,465.5萬4.68%3,387.4萬2.67%3,328.5萬2.90%3,252.1萬2.90%3,252.1萬3.84%3,237.2萬5.74%3,235.9萬5.80%3,241.8萬5.87%3,160.5萬5.87%3,160.5萬
總權益 18.63%5.35億15.25%5.12億13.91%4.9億13.01%4.61億13.01%4.61億12.74%4.51億14.07%4.44億13.76%4.3億11.75%4.08億11.75%4.08億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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