馬來西亞市場個股詳情

PARAGON (9407)

添加自選
  • 3.470
  • +0.020+0.58%
延時15分鐘行情休市中 01/23 16:22 (北京)
3.51億總市值-99.14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

9407 PARAGON

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2025/09/30
(FY)2025/06/30
(Q3)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
392.56%880.7萬
214.11%687.9萬
1,096.97%474萬
-51.58%219萬
-51.58%219萬
-93.65%39.6萬
-74.55%83.1萬
185.62%178.8萬
327.50%452.3萬
327.50%452.3萬
-現金及現金等價物
392.56%880.7萬
214.11%687.9萬
1,096.97%474萬
79.07%219萬
79.07%219萬
-93.65%39.6萬
-74.55%83.1萬
185.62%178.8萬
15.60%122.3萬
15.60%122.3萬
-其中：現金
392.56%880.7萬
214.11%687.9萬
1,096.97%474萬
79.07%219萬
79.07%219萬
--39.6萬
--83.1萬
--178.8萬
15.60%122.3萬
15.60%122.3萬
-短期投資
----
----
----
----
----
----
----
----
--330萬
--330萬
應收款項
9.45%1,598.6萬
-11.63%1,361.2萬
60.15%1,472.7萬
68.33%1,540.4萬
68.33%1,540.4萬
-33.73%919.6萬
-4.83%1,106.5萬
29.43%1,460.6萬
-17.48%915.1萬
-17.48%915.1萬
-應收賬款淨額
47.61%1,330.6萬
6.02%1,269.5萬
91.21%1,215.9萬
31.80%1,197.4萬
31.80%1,197.4萬
-31.19%635.9萬
-2.53%677.2萬
19.60%901.4萬
-18.08%908.5萬
-18.08%908.5萬
-其中：應收賬款
----
--1,274.7萬
----
----
----
----
----
----
22.21%911.2萬
22.21%911.2萬
-其中：壞賬準備
----
---5.2萬
----
----
----
----
----
----
8.02%-2.7萬
8.02%-2.7萬
-其他應收款
-52.07%268萬
-73.27%91.7萬
-9.48%256.8萬
5,096.97%343萬
5,096.97%343萬
-38.79%283.7萬
-8.23%429.3萬
49.20%559.2萬
-90.32%6.6萬
-90.32%6.6萬
存貨
55.01%2,593.2萬
-2.46%2,483.7萬
20.98%2,502.9萬
49.71%2,546.4萬
49.71%2,546.4萬
26.83%2,068.9萬
26.75%2,095.1萬
1.68%1,672.9萬
1.19%1,700.9萬
1.19%1,700.9萬
預付費用
----
--115.5萬
----
----
----
----
----
----
-9.24%270.6萬
-9.24%270.6萬
受限制現金
----
----
----
----
----
----
----
----
336.07%330萬
336.07%330萬
稅項資產
52.50%18.3萬
-65.24%18.7萬
161.43%36.6萬
715.15%53.8萬
715.15%53.8萬
72.84%14萬
--9.3萬
-17.81%12萬
-54.79%6.6萬
-54.79%6.6萬
持有待售資產
----
--0
----
----
----
----
----
----
--0
--0
流動資產合計
53.14%5,090.8萬
7.05%4,667萬
47.47%4,486.2萬
30.31%4,359.6萬
30.31%4,359.6萬
-16.66%3,042.1萬
-6.55%3,294萬
2.80%3,324.3萬
1.48%3,345.5萬
1.48%3,345.5萬
非流動資產
物業廠房及設備淨額
79.22%1.33億
0.62%1.34億
71.84%1.34億
78.69%1.33億
78.69%1.33億
154.03%7,814.7萬
135.24%7,587.1萬
127.06%7,415.7萬
124.49%7,437.9萬
124.49%7,437.9萬
-物業、廠房及設備
----
--1.76億
----
----
----
----
----
----
16.96%1.06億
16.96%1.06億
-累計折舊
----
---4,253.1萬
----
----
----
----
----
----
45.35%-3,125.5萬
45.35%-3,125.5萬
投資物業
----
--0
----
----
----
----
----
----
--0
--0
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
--1,830.7萬
0.00%1,830.7萬
--1,830.7萬
--1,830.7萬
--1,830.7萬
----
----
----
--0
--0
-商譽
--1,830.7萬
0.00%1,830.7萬
--1,830.7萬
--1,830.7萬
--1,830.7萬
----
----
----
--0
--0
非流動遞延所得稅資產
----
--0
----
----
----
----
----
----
--0
--0
非流動資產合計
103.91%1.51億
0.54%1.52億
95.26%1.53億
103.30%1.51億
103.30%1.51億
154.03%7,814.7萬
135.18%7,587.1萬
127.00%7,415.7萬
124.43%7,437.9萬
124.43%7,437.9萬
總資產
88.19%2.02億
2.00%1.99億
81.87%1.97億
80.66%1.95億
80.66%1.95億
61.40%1.09億
61.18%1.09億
65.22%1.07億
63.12%1.08億
63.12%1.08億
負債
流動負債
金融負債
277.19%1,050.1萬
20.70%1,131.2萬
19.43%1,035.7萬
70.59%937.2萬
70.59%937.2萬
17.97%867.2萬
-21.41%637.4萬
-72.38%278.4萬
-40.50%549.4萬
-40.50%549.4萬
-短期借款及資本租賃負債
277.19%1,050.1萬
20.70%1,131.2萬
19.43%1,035.7萬
70.59%937.2萬
70.59%937.2萬
17.97%867.2萬
-21.41%637.4萬
-72.38%278.4萬
-40.50%549.4萬
-40.50%549.4萬
-其中：短期借款
243.74%876.2萬
16.93%963萬
7.22%889.9萬
57.66%823.6萬
57.66%823.6萬
15.13%830萬
-24.02%602.5萬
-74.16%254.9萬
-43.42%522.4萬
-43.42%522.4萬
-其中：資本租賃負債
640.00%173.9萬
48.06%168.2萬
291.94%145.8萬
320.74%113.6萬
320.74%113.6萬
161.97%37.2萬
93.89%34.9萬
8.29%23.5萬
16.64%27萬
16.64%27萬
應付款項
45.26%1,797.3萬
2.58%1,520萬
149.86%1,658.1萬
68.66%1,481.7萬
68.66%1,481.7萬
-48.30%663.6萬
-55.84%936.7萬
-0.84%1,237.3萬
-27.95%878.5萬
-27.95%878.5萬
-應付帳款
33.88%1,656.5萬
-31.81%1,010.3萬
147.57%1,642.9萬
213.12%1,481.7萬
213.12%1,481.7萬
-48.21%663.6萬
-55.84%936.7萬
-0.84%1,237.3萬
-61.19%473.2萬
-61.19%473.2萬
-應交稅費
--140.8萬
--35.4萬
--15.2萬
----
----
----
----
----
--0
--0
-其他應付款
----
--474.3萬
----
----
----
----
----
----
-43.79%405.3萬
-43.79%405.3萬
現行撥備
----
----
----
----
----
----
----
----
-42.44%4.43萬
-42.44%4.43萬
應計及遞延所得
--1.8萬
6,627.78%121.1萬
----
-82.00%1.8萬
-82.00%1.8萬
--12.3萬
----
----
--10萬
--10萬
其他流動負債
----
---1,000
--1,000
----
----
----
----
----
----
----
流動負債合計
87.98%2,849.2萬
14.52%2,772.3萬
74.58%2,693.9萬
68.35%2,420.7萬
68.35%2,420.7萬
-23.56%1,543.1萬
-46.32%1,574.1萬
-32.81%1,515.7萬
-32.89%1,437.9萬
-32.89%1,437.9萬
非流動負債
非流動金融負債
62.65%882.4萬
20.46%914.8萬
44.12%845.1萬
34.57%759.4萬
34.57%759.4萬
13.07%586.4萬
11.75%582.2萬
-43.90%542.5萬
-42.95%564.3萬
-42.95%564.3萬
-長期借款及資本租賃
62.65%882.4萬
20.46%914.8萬
44.12%845.1萬
34.57%759.4萬
34.57%759.4萬
13.07%586.4萬
11.75%582.2萬
-43.90%542.5萬
-42.95%564.3萬
-42.95%564.3萬
-其中：長期借款
-7.07%458.7萬
-2.56%464.6萬
-2.38%471萬
-4.51%476.8萬
-4.51%476.8萬
-4.57%482.5萬
-3.59%488.1萬
-48.08%493.6萬
-49.52%499.3萬
-49.52%499.3萬
-其中：長期資本租賃負債
766.46%423.7萬
59.31%450.2萬
260.06%374.1萬
334.77%282.6萬
334.77%282.6萬
699.23%103.9萬
540.14%94.1萬
198.17%48.9萬
202.80%65萬
202.80%65萬
非流動遞延所得稅負債
54.06%1,733.5萬
-13.85%1,730.5萬
78.52%2,008.7萬
62.42%2,008.7萬
62.42%2,008.7萬
--1,125.2萬
--1,125.2萬
--1,125.2萬
1,085.71%1,236.7萬
1,085.71%1,236.7萬
非流動負債合計
56.86%2,615.9萬
-4.44%2,645.3萬
66.73%2,853.8萬
53.70%2,768.1萬
53.70%2,768.1萬
230.04%1,711.6萬
227.72%1,707.4萬
72.44%1,667.7萬
64.70%1,801萬
64.70%1,801萬
負債總額
71.67%5,465.1萬
4.41%5,417.6萬
70.45%5,547.7萬
60.20%5,188.8萬
60.20%5,188.8萬
28.27%3,254.7萬
-4.97%3,281.5萬
-1.23%3,183.4萬
0.09%3,238.9萬
0.09%3,238.9萬
所有者權益
股本
52.33%1.29億
0.00%1.29億
52.33%1.29億
52.33%1.29億
52.33%1.29億
0.00%8,490.2萬
0.00%8,490.2萬
0.00%8,490.2萬
0.00%8,490.2萬
0.00%8,490.2萬
-普通股
52.33%1.29億
0.00%1.29億
52.33%1.29億
52.33%1.29億
52.33%1.29億
0.00%8,490.2萬
0.00%8,490.2萬
0.00%8,490.2萬
0.00%8,490.2萬
0.00%8,490.2萬
留存收益
-12.48%-4,200.8萬
-6.75%-4,316.4萬
-13.53%-4,188.1萬
-7.92%-4,043.3萬
-7.92%-4,043.3萬
3.90%-3,689.1萬
21.98%-3,691.6萬
21.40%-3,734.6萬
19.50%-3,746.7萬
19.50%-3,746.7萬
減：庫存股
----
----
----
----
----
----
----
----
--0
--0
固定資產重估價值準備
13.17%3,692.6萬
10.09%3,692.6萬
2.80%3,354.2萬
2.80%3,354.2萬
2.80%3,354.2萬
--3,262.8萬
--3,262.8萬
--3,262.8萬
--3,262.8萬
--3,262.8萬
其他儲備
0.00%-461.8萬
0.00%-461.8萬
0.00%-461.8萬
0.00%-461.8萬
0.00%-461.8萬
0.00%-461.8萬
0.00%-461.8萬
0.00%-461.8萬
0.00%-461.8萬
0.00%-461.8萬
股東權益
58.32%1.2億
0.55%1.18億
53.08%1.16億
56.17%1.18億
56.17%1.18億
81.46%7,602.1萬
130.50%7,599.6萬
130.60%7,556.6萬
123.61%7,544.5萬
123.61%7,544.5萬
非控制性權益
--2,783.4萬
3.81%2,605.6萬
--2,560.1萬
--2,509.9萬
--2,509.9萬
--0
--0
--0
--0
--0
總權益
95.15%1.47億
1.13%1.45億
86.76%1.42億
89.44%1.43億
89.44%1.43億
81.46%7,602.1萬
130.46%7,599.6萬
130.55%7,556.6萬
123.57%7,544.5萬
123.57%7,544.5萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2025/09/30(FY)2025/06/30(Q3)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 392.56%880.7萬214.11%687.9萬1,096.97%474萬-51.58%219萬-51.58%219萬-93.65%39.6萬-74.55%83.1萬185.62%178.8萬327.50%452.3萬327.50%452.3萬
-現金及現金等價物 392.56%880.7萬214.11%687.9萬1,096.97%474萬79.07%219萬79.07%219萬-93.65%39.6萬-74.55%83.1萬185.62%178.8萬15.60%122.3萬15.60%122.3萬
-其中：現金 392.56%880.7萬214.11%687.9萬1,096.97%474萬79.07%219萬79.07%219萬--39.6萬--83.1萬--178.8萬15.60%122.3萬15.60%122.3萬
-短期投資 ----------------------------------330萬--330萬
應收款項 9.45%1,598.6萬-11.63%1,361.2萬60.15%1,472.7萬68.33%1,540.4萬68.33%1,540.4萬-33.73%919.6萬-4.83%1,106.5萬29.43%1,460.6萬-17.48%915.1萬-17.48%915.1萬
-應收賬款淨額 47.61%1,330.6萬6.02%1,269.5萬91.21%1,215.9萬31.80%1,197.4萬31.80%1,197.4萬-31.19%635.9萬-2.53%677.2萬19.60%901.4萬-18.08%908.5萬-18.08%908.5萬
-其中：應收賬款 ------1,274.7萬------------------------22.21%911.2萬22.21%911.2萬
-其中：壞賬準備 -------5.2萬------------------------8.02%-2.7萬8.02%-2.7萬
-其他應收款 -52.07%268萬-73.27%91.7萬-9.48%256.8萬5,096.97%343萬5,096.97%343萬-38.79%283.7萬-8.23%429.3萬49.20%559.2萬-90.32%6.6萬-90.32%6.6萬
存貨 55.01%2,593.2萬-2.46%2,483.7萬20.98%2,502.9萬49.71%2,546.4萬49.71%2,546.4萬26.83%2,068.9萬26.75%2,095.1萬1.68%1,672.9萬1.19%1,700.9萬1.19%1,700.9萬
預付費用 ------115.5萬-------------------------9.24%270.6萬-9.24%270.6萬
受限制現金 --------------------------------336.07%330萬336.07%330萬
稅項資產 52.50%18.3萬-65.24%18.7萬161.43%36.6萬715.15%53.8萬715.15%53.8萬72.84%14萬--9.3萬-17.81%12萬-54.79%6.6萬-54.79%6.6萬
持有待售資產 ------0--------------------------0--0
流動資產合計 53.14%5,090.8萬7.05%4,667萬47.47%4,486.2萬30.31%4,359.6萬30.31%4,359.6萬-16.66%3,042.1萬-6.55%3,294萬2.80%3,324.3萬1.48%3,345.5萬1.48%3,345.5萬
非流動資產
物業廠房及設備淨額 79.22%1.33億0.62%1.34億71.84%1.34億78.69%1.33億78.69%1.33億154.03%7,814.7萬135.24%7,587.1萬127.06%7,415.7萬124.49%7,437.9萬124.49%7,437.9萬
-物業、廠房及設備 ------1.76億------------------------16.96%1.06億16.96%1.06億
-累計折舊 -------4,253.1萬------------------------45.35%-3,125.5萬45.35%-3,125.5萬
投資物業 ------0--------------------------0--0
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 --1,830.7萬0.00%1,830.7萬--1,830.7萬--1,830.7萬--1,830.7萬--------------0--0
-商譽 --1,830.7萬0.00%1,830.7萬--1,830.7萬--1,830.7萬--1,830.7萬--------------0--0
非流動遞延所得稅資產 ------0--------------------------0--0
非流動資產合計 103.91%1.51億0.54%1.52億95.26%1.53億103.30%1.51億103.30%1.51億154.03%7,814.7萬135.18%7,587.1萬127.00%7,415.7萬124.43%7,437.9萬124.43%7,437.9萬
總資產 88.19%2.02億2.00%1.99億81.87%1.97億80.66%1.95億80.66%1.95億61.40%1.09億61.18%1.09億65.22%1.07億63.12%1.08億63.12%1.08億
負債
流動負債
金融負債 277.19%1,050.1萬20.70%1,131.2萬19.43%1,035.7萬70.59%937.2萬70.59%937.2萬17.97%867.2萬-21.41%637.4萬-72.38%278.4萬-40.50%549.4萬-40.50%549.4萬
-短期借款及資本租賃負債 277.19%1,050.1萬20.70%1,131.2萬19.43%1,035.7萬70.59%937.2萬70.59%937.2萬17.97%867.2萬-21.41%637.4萬-72.38%278.4萬-40.50%549.4萬-40.50%549.4萬
-其中：短期借款 243.74%876.2萬16.93%963萬7.22%889.9萬57.66%823.6萬57.66%823.6萬15.13%830萬-24.02%602.5萬-74.16%254.9萬-43.42%522.4萬-43.42%522.4萬
-其中：資本租賃負債 640.00%173.9萬48.06%168.2萬291.94%145.8萬320.74%113.6萬320.74%113.6萬161.97%37.2萬93.89%34.9萬8.29%23.5萬16.64%27萬16.64%27萬
應付款項 45.26%1,797.3萬2.58%1,520萬149.86%1,658.1萬68.66%1,481.7萬68.66%1,481.7萬-48.30%663.6萬-55.84%936.7萬-0.84%1,237.3萬-27.95%878.5萬-27.95%878.5萬
-應付帳款 33.88%1,656.5萬-31.81%1,010.3萬147.57%1,642.9萬213.12%1,481.7萬213.12%1,481.7萬-48.21%663.6萬-55.84%936.7萬-0.84%1,237.3萬-61.19%473.2萬-61.19%473.2萬
-應交稅費 --140.8萬--35.4萬--15.2萬----------------------0--0
-其他應付款 ------474.3萬-------------------------43.79%405.3萬-43.79%405.3萬
現行撥備 ---------------------------------42.44%4.43萬-42.44%4.43萬
應計及遞延所得 --1.8萬6,627.78%121.1萬-----82.00%1.8萬-82.00%1.8萬--12.3萬----------10萬--10萬
其他流動負債 -------1,000--1,000----------------------------
流動負債合計 87.98%2,849.2萬14.52%2,772.3萬74.58%2,693.9萬68.35%2,420.7萬68.35%2,420.7萬-23.56%1,543.1萬-46.32%1,574.1萬-32.81%1,515.7萬-32.89%1,437.9萬-32.89%1,437.9萬
非流動負債
非流動金融負債 62.65%882.4萬20.46%914.8萬44.12%845.1萬34.57%759.4萬34.57%759.4萬13.07%586.4萬11.75%582.2萬-43.90%542.5萬-42.95%564.3萬-42.95%564.3萬
-長期借款及資本租賃 62.65%882.4萬20.46%914.8萬44.12%845.1萬34.57%759.4萬34.57%759.4萬13.07%586.4萬11.75%582.2萬-43.90%542.5萬-42.95%564.3萬-42.95%564.3萬
-其中：長期借款 -7.07%458.7萬-2.56%464.6萬-2.38%471萬-4.51%476.8萬-4.51%476.8萬-4.57%482.5萬-3.59%488.1萬-48.08%493.6萬-49.52%499.3萬-49.52%499.3萬
-其中：長期資本租賃負債 766.46%423.7萬59.31%450.2萬260.06%374.1萬334.77%282.6萬334.77%282.6萬699.23%103.9萬540.14%94.1萬198.17%48.9萬202.80%65萬202.80%65萬
非流動遞延所得稅負債 54.06%1,733.5萬-13.85%1,730.5萬78.52%2,008.7萬62.42%2,008.7萬62.42%2,008.7萬--1,125.2萬--1,125.2萬--1,125.2萬1,085.71%1,236.7萬1,085.71%1,236.7萬
非流動負債合計 56.86%2,615.9萬-4.44%2,645.3萬66.73%2,853.8萬53.70%2,768.1萬53.70%2,768.1萬230.04%1,711.6萬227.72%1,707.4萬72.44%1,667.7萬64.70%1,801萬64.70%1,801萬
負債總額 71.67%5,465.1萬4.41%5,417.6萬70.45%5,547.7萬60.20%5,188.8萬60.20%5,188.8萬28.27%3,254.7萬-4.97%3,281.5萬-1.23%3,183.4萬0.09%3,238.9萬0.09%3,238.9萬
所有者權益
股本 52.33%1.29億0.00%1.29億52.33%1.29億52.33%1.29億52.33%1.29億0.00%8,490.2萬0.00%8,490.2萬0.00%8,490.2萬0.00%8,490.2萬0.00%8,490.2萬
-普通股 52.33%1.29億0.00%1.29億52.33%1.29億52.33%1.29億52.33%1.29億0.00%8,490.2萬0.00%8,490.2萬0.00%8,490.2萬0.00%8,490.2萬0.00%8,490.2萬
留存收益 -12.48%-4,200.8萬-6.75%-4,316.4萬-13.53%-4,188.1萬-7.92%-4,043.3萬-7.92%-4,043.3萬3.90%-3,689.1萬21.98%-3,691.6萬21.40%-3,734.6萬19.50%-3,746.7萬19.50%-3,746.7萬
減：庫存股 ----------------------------------0--0
固定資產重估價值準備 13.17%3,692.6萬10.09%3,692.6萬2.80%3,354.2萬2.80%3,354.2萬2.80%3,354.2萬--3,262.8萬--3,262.8萬--3,262.8萬--3,262.8萬--3,262.8萬
其他儲備 0.00%-461.8萬0.00%-461.8萬0.00%-461.8萬0.00%-461.8萬0.00%-461.8萬0.00%-461.8萬0.00%-461.8萬0.00%-461.8萬0.00%-461.8萬0.00%-461.8萬
股東權益 58.32%1.2億0.55%1.18億53.08%1.16億56.17%1.18億56.17%1.18億81.46%7,602.1萬130.50%7,599.6萬130.60%7,556.6萬123.61%7,544.5萬123.61%7,544.5萬
非控制性權益 --2,783.4萬3.81%2,605.6萬--2,560.1萬--2,509.9萬--2,509.9萬--0--0--0--0--0
總權益 95.15%1.47億1.13%1.45億86.76%1.42億89.44%1.43億89.44%1.43億81.46%7,602.1萬130.46%7,599.6萬130.55%7,556.6萬123.57%7,544.5萬123.57%7,544.5萬
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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。

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