Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
馬來西亞市場個股詳情
MAHSING (8583)
- 1.040
- -0.020-1.89%
延時15分鐘行情休市中 05/15 16:55 (北京)
26.63億總市值10.20市盈率TTM
1.070最高價1.030最低價512.44萬股成交量1.060今開1.060昨收534.09萬成交額1.23252周最高0.30%換手率25.60億總股本0.88452周最低0.102每股收益TTM17.84億流通值1.811歷史最高10.20市盈率(靜)17.16億流通股0.011歷史最低0.102每股收益(静)3.77%振幅0.05股息TTM0.65市淨率100股每手4.33%股息率TTM
8583 MAHSING
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 | 0.56%7.04億 | 0.56%7.04億 | 56.27%11.68億 | 7.45%9.79億 | -18.17%7.91億 | 12.05%7億 | 12.05%7億 | -13.63%7.47億 | -1.97%9.11億 | 36.68%9.66億 |
| -現金及現金等價物 | 0.56%7.04億 | 0.56%7.04億 | ---- | ---- | ---- | 12.05%7億 | 12.05%7億 | ---- | ---- | ---- |
| -其中：現金 | 13.80%1.29億 | 13.80%1.29億 | ---- | ---- | ---- | 17.17%1.13億 | 17.17%1.13億 | ---- | ---- | ---- |
| -其中：現金等價物 | -1.99%5.75億 | -1.99%5.75億 | ---- | ---- | ---- | 11.11%5.86億 | 11.11%5.86億 | ---- | ---- | ---- |
| 應收款項 | 4.07%11.54億 | 4.07%11.54億 | -5.30%12.78億 | -2.15%12.09億 | 9.21%12.96億 | 4.26%11.09億 | 4.26%11.09億 | -1.87%13.49億 | -4.70%12.36億 | -7.65%11.87億 |
| -應收賬款淨額 | -32.97%3.39億 | -32.97%3.39億 | -4.79%6.11億 | -7.21%5.85億 | 36.91%7.26億 | 12.58%5.06億 | 12.58%5.06億 | -21.35%6.41億 | -18.11%6.31億 | -23.97%5.3億 |
| -其中：應收賬款 | -32.70%3.43億 | -32.70%3.43億 | ---- | ---- | ---- | 12.40%5.1億 | 12.40%5.1億 | ---- | ---- | ---- |
| -其中：壞賬準備 | 1.83%-435.6萬 | 1.83%-435.6萬 | ---- | ---- | ---- | 4.97%-443.7萬 | 4.97%-443.7萬 | ---- | ---- | ---- |
| -其他應收款 | 35.15%8.15億 | 35.15%8.15億 | -5.75%6.67億 | 3.13%6.24億 | -13.15%5.7億 | -1.82%6.03億 | -1.82%6.03億 | 26.53%7.08億 | 14.91%6.05億 | 11.70%6.57億 |
| 存貨 | 4.98%16.49億 | 4.98%16.49億 | 3.56%14.74億 | 8.31%15.04億 | 6.42%15.24億 | 2.72%15.71億 | 2.72%15.71億 | 7.24%14.24億 | -1.42%13.89億 | -8.87%14.32億 |
| 預付費用 | 35.76%2.09億 | 35.76%2.09億 | ---- | ---- | ---- | 20.99%1.54億 | 20.99%1.54億 | ---- | ---- | ---- |
| 受限制現金 | -21.51%5.08億 | -21.51%5.08億 | ---- | ---- | ---- | 81.33%6.47億 | 81.33%6.47億 | ---- | ---- | ---- |
| 稅項資產 | -58.77%617.8萬 | -58.77%617.8萬 | -48.89%799.9萬 | -32.90%874.2萬 | -26.76%850.3萬 | 24.59%1,498.5萬 | 24.59%1,498.5萬 | 71.72%1,565.2萬 | 23.66%1,302.8萬 | -1.78%1,161萬 |
| 遞延資產 | 7.61%7,102.5萬 | 7.61%7,102.5萬 | -17.59%6,142.2萬 | -18.30%6,207.7萬 | -18.22%6,037.6萬 | -13.03%6,600萬 | -13.03%6,600萬 | -5.86%7,452.8萬 | 3.31%7,597.7萬 | 6.18%7,382.6萬 |
| 流動資產合計 | 0.93%43.01億 | 0.93%43.01億 | 10.50%39.89億 | 3.82%37.64億 | 0.25%36.8億 | 12.46%42.62億 | 12.46%42.62億 | -1.25%36.1億 | -2.54%36.25億 | 0.70%36.7億 |
| 非流動資產 | ||||||||||
| 物業廠房及設備淨額 | -4.77%4.94億 | -4.77%4.94億 | 10.93%5.17億 | 15.01%5.22億 | 16.29%5.25億 | 14.12%5.19億 | 14.12%5.19億 | 3.71%4.66億 | 0.82%4.54億 | 1.05%4.52億 |
| -物業、廠房及設備 | -3.81%8.88億 | -3.81%8.88億 | 10.93%5.17億 | 15.01%5.22億 | 16.29%5.25億 | 12.26%9.24億 | 12.26%9.24億 | 3.71%4.66億 | 0.82%4.54億 | 1.05%4.52億 |
| -累計折舊 | 2.59%-3.94億 | 2.59%-3.94億 | ---- | ---- | ---- | -9.96%-4.05億 | -9.96%-4.05億 | ---- | ---- | ---- |
| 投資物業 | 18.39%30.04億 | 18.39%30.04億 | 11.35%28.43億 | 9.15%27.55億 | 15.58%27億 | 30.67%25.38億 | 30.67%25.38億 | 22.41%25.53億 | 27.51%25.24億 | 16.11%23.36億 |
| 投資總額 | 7,400.00%7.5萬 | 7,400.00%7.5萬 | --6.2萬 | --3.6萬 | --9,000 | --1,000 | --1,000 | ---- | ---- | ---- |
| -長期股權投資 | 7,400.00%7.5萬 | 7,400.00%7.5萬 | --6.2萬 | --3.6萬 | --9,000 | --1,000 | --1,000 | ---- | ---- | ---- |
| 商譽及其他無形資產 | -44.23%326.5萬 | -44.23%326.5萬 | -32.97%392.2萬 | -31.01%451.4萬 | -22.10%516.4萬 | -17.68%585.4萬 | -17.68%585.4萬 | -22.97%585.1萬 | -18.91%654.3萬 | -19.37%662.9萬 |
| -商譽 | -31.99%182萬 | -31.99%182萬 | ---- | ---- | ---- | -32.42%267.6萬 | -32.42%267.6萬 | ---- | ---- | ---- |
| -其他無形資產 | -54.53%144.5萬 | -54.53%144.5萬 | -32.97%392.2萬 | -31.01%451.4萬 | -22.10%516.4萬 | 0.86%317.8萬 | 0.86%317.8萬 | -22.97%585.1萬 | -18.91%654.3萬 | -19.37%662.9萬 |
| 非流動遞延所得稅資產 | 13.32%2.6億 | 13.32%2.6億 | 17.95%2.61億 | 15.43%2.49億 | 7.96%2.37億 | 2.52%2.29億 | 2.52%2.29億 | 3.53%2.21億 | -2.30%2.16億 | 9.17%2.2億 |
| 非流動資產合計 | 14.28%37.61億 | 14.28%37.61億 | 11.66%36.24億 | 10.32%35.31億 | 15.05%34.68億 | 25.28%32.91億 | 25.28%32.91億 | 17.78%32.46億 | 20.37%32億 | 12.95%30.14億 |
| 總資產 | 6.74%80.63億 | 6.74%80.63億 | 11.05%76.14億 | 6.87%72.95億 | 6.92%71.48億 | 17.71%75.53億 | 17.71%75.53億 | 6.93%68.56億 | 7.01%68.26億 | 5.88%66.85億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 金融負債 | -42.27%3.64億 | -42.27%3.64億 | -94.20%3,635萬 | -93.47%3,994.2萬 | -95.05%3,010萬 | 3,650.50%6.3億 | 3,650.50%6.3億 | 1,639.14%6.27億 | 1,078.30%6.12億 | 780.35%6.09億 |
| -短期借款及資本租賃負債 | -42.27%3.64億 | -42.27%3.64億 | -94.20%3,635萬 | -93.47%3,994.2萬 | -95.05%3,010萬 | 3,650.50%6.3億 | 3,650.50%6.3億 | 1,639.14%6.27億 | 1,078.30%6.12億 | 780.35%6.09億 |
| -其中：短期借款 | -43.13%3.53億 | -43.13%3.53億 | -94.20%3,635萬 | -93.47%3,994.2萬 | -95.05%3,010萬 | 6,469.80%6.21億 | 6,469.80%6.21億 | 1,639.14%6.27億 | 1,078.30%6.12億 | 780.35%6.09億 |
| -其中：資本租賃負債 | 17.40%1,040.5萬 | 17.40%1,040.5萬 | ---- | ---- | ---- | 20.75%886.3萬 | 20.75%886.3萬 | ---- | ---- | ---- |
| 應付款項 | 13.83%7.83億 | 13.83%7.83億 | 14.77%12.81億 | -11.77%12.61億 | 7.63%16.43億 | 45.50%6.88億 | 45.50%6.88億 | 6.72%11.16億 | 31.36%14.29億 | 45.35%15.26億 |
| -應付帳款 | 22.33%6.44億 | 22.33%6.44億 | 14.43%12.29億 | -12.93%12.1億 | 7.26%14.97億 | 60.41%5.26億 | 60.41%5.26億 | 7.18%10.74億 | 44.99%13.89億 | 36.53%13.95億 |
| -應交稅費 | 9.98%3,350.3萬 | 9.98%3,350.3萬 | 23.47%5,138.2萬 | 28.15%5,147.8萬 | -1.25%3,066萬 | -18.06%3,046.3萬 | -18.06%3,046.3萬 | -4.04%4,161.5萬 | -29.74%4,017萬 | 11.00%3,104.8萬 |
| -應付股息 | ---- | ---- | ---- | ---- | 15.49%1.15億 | ---- | ---- | ---- | ---- | --9,975.7萬 |
| -其他應付款 | -19.42%1.06億 | -19.42%1.06億 | ---- | ---- | ---- | 21.94%1.31億 | 21.94%1.31億 | ---- | ---- | ---- |
| 現行撥備 | 9.35%7,482萬 | 9.35%7,482萬 | ---- | ---- | ---- | 14.67%6,842.4萬 | 14.67%6,842.4萬 | ---- | ---- | ---- |
| 應計及遞延所得 | -3.45%7.12億 | -3.45%7.12億 | -65.60%4,116萬 | -70.37%3,795.8萬 | -63.44%3,560.5萬 | -1.12%7.37億 | -1.12%7.37億 | -46.89%1.2億 | -34.38%1.28億 | -0.04%9,740.1萬 |
| 流動負債合計 | -8.95%19.33億 | -8.95%19.33億 | -27.07%13.58億 | -38.28%13.39億 | -23.47%17.08億 | 63.98%21.23億 | 63.98%21.23億 | 42.48%18.62億 | 62.47%21.69億 | 83.48%22.32億 |
| 非流動負債 | ||||||||||
| 非流動金融負債 | 40.47%19.8億 | 40.47%19.8億 | 120.38%21.32億 | 171.12%18.57億 | 136.23%14.09億 | 6.79%14.09億 | 6.79%14.09億 | -25.84%9.67億 | -47.84%6.85億 | -55.76%5.96億 |
| -長期借款及資本租賃 | 40.47%19.8億 | 40.47%19.8億 | 120.38%21.32億 | 171.12%18.57億 | 136.23%14.09億 | 6.79%14.09億 | 6.79%14.09億 | -25.84%9.67億 | -47.84%6.85億 | -55.76%5.96億 |
| -其中：長期借款 | 42.33%19.3億 | 42.33%19.3億 | 120.38%21.32億 | 171.12%18.57億 | 136.23%14.09億 | 6.84%13.56億 | 6.84%13.56億 | -25.84%9.67億 | -47.84%6.85億 | -55.76%5.96億 |
| -其中：長期資本租賃負債 | -6.58%4,994.3萬 | -6.58%4,994.3萬 | ---- | ---- | ---- | 5.56%5,345.9萬 | 5.56%5,345.9萬 | ---- | ---- | ---- |
| 長期應付帳款及其他應付款 | 310.13%4,091.5萬 | 310.13%4,091.5萬 | -14.36%7,544.8萬 | -16.84%7,413.9萬 | -8.44%7,622.9萬 | -48.88%997.6萬 | -48.88%997.6萬 | -5.47%8,809.5萬 | 25.92%8,914.8萬 | 21.73%8,325.5萬 |
| 長期養老金及其他退休後福利計畫 | -99.41%6.3萬 | -99.41%6.3萬 | ---- | ---- | ---- | -20.62%1,067萬 | -20.62%1,067萬 | ---- | ---- | ---- |
| 非流動遞延所得稅負債 | -13.46%2,126.9萬 | -13.46%2,126.9萬 | -7.24%2,240.8萬 | -12.61%2,262.1萬 | -18.65%2,302.9萬 | -23.70%2,457.7萬 | -23.70%2,457.7萬 | -31.52%2,415.7萬 | -32.02%2,588.6萬 | -29.85%2,830.8萬 |
| 非流動負債合計 | 40.39%20.42億 | 40.39%20.42億 | 106.53%22.29億 | 144.23%19.54億 | 113.02%15.08億 | 5.03%14.55億 | 5.03%14.55億 | -24.65%10.79億 | -43.75%8億 | -51.41%7.08億 |
| 負債總額 | 11.11%39.75億 | 11.11%39.75億 | 21.96%35.87億 | 10.90%32.93億 | 9.40%32.17億 | 33.51%35.78億 | 33.51%35.78億 | 7.37%29.42億 | 7.69%29.7億 | 9.97%29.4億 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%18.76億 | 0.00%18.76億 | 0.00%18.76億 | 0.00%18.76億 | 2.74%18.76億 | 5.63%18.76億 | 5.63%18.76億 | 5.63%18.76億 | 5.63%18.76億 | 2.82%18.26億 |
| -普通股 | 0.00%18.76億 | 0.00%18.76億 | 0.00%18.76億 | 0.00%18.76億 | 2.74%18.76億 | 5.63%18.76億 | 5.63%18.76億 | 5.63%18.76億 | 5.63%18.76億 | 2.82%18.26億 |
| 留存收益 | 7.06%21.97億 | 7.06%21.97億 | 7.25%21.35億 | 7.15%20.69億 | 6.92%20.03億 | 7.27%20.52億 | 7.27%20.52億 | 7.70%19.91億 | 7.35%19.31億 | 2.87%18.73億 |
| 其他儲備 | -200.79%-432萬 | -200.79%-432萬 | -54.12%170.8萬 | -53.15%232.1萬 | -48.23%323.6萬 | -31.42%428.6萬 | -31.42%428.6萬 | -41.26%372.3萬 | -23.30%495.4萬 | 1.15%625.1萬 |
| 其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -50.00%287.7萬 |
| 股東權益 | 3.47%40.69億 | 3.47%40.69億 | 3.68%40.13億 | 3.55%39.47億 | 4.69%38.82億 | 6.25%39.33億 | 6.25%39.33億 | 6.43%38.71億 | 6.27%38.12億 | 2.76%37.09億 |
| 非控制性權益 | -56.74%1,847.5萬 | -56.74%1,847.5萬 | -70.22%1,301.9萬 | 22.27%5,381.3萬 | 35.51%4,882.6萬 | 19.59%4,270.2萬 | 19.59%4,270.2萬 | 23.12%4,372.4萬 | 30.42%4,401.1萬 | 16.74%3,603萬 |
| 總權益 | 2.82%40.87億 | 2.82%40.87億 | 2.85%40.26億 | 3.77%40.01億 | 4.98%39.31億 | 6.38%39.75億 | 6.38%39.75億 | 6.59%39.14億 | 6.50%38.56億 | 2.88%37.45億 |
| 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。
