Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
马来西亚市场个股详情
SCOMNET (0001)
- 0.525
- +0.005+0.96%
延时15分钟行情交易中 06/04 09:15 (北京)
4.45亿总市值20.19市盈率TTM
0.525最高价0.520最低价2.21万股成交量0.520今开0.520昨收1.15万成交额1.05452周最高0.01%换手率8.47亿总股本0.49052周最低0.026每股收益TTM1.44亿流通值2.184历史最高18.75市盈率(静)2.73亿流通股0.007历史最低0.028每股收益(静)0.96%振幅0.02股息TTM1.04市净率100股每手4.00%股息率TTM
0001 SCOMNET
季报+年报
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | -3.99%2.21亿 | 0.68%2.31亿 | 0.68%2.31亿 | 3.62%2.42亿 | -0.34%2.39亿 | 6.84%2.3亿 | 18.17%2.29亿 | 18.17%2.29亿 | 23.30%2.34亿 | 23.45%2.4亿 |
| -现金及现金等价物 | -59.34%1,082万 | -66.98%735.59万 | -66.98%735.59万 | 6.42%2,232.9万 | 11.42%3,726.5万 | 76.74%2,661万 | 177.89%2,227.88万 | 177.89%2,227.88万 | -28.50%2,098.2万 | -46.16%3,344.6万 |
| -其中：现金 | -59.34%1,082万 | -66.98%735.59万 | -66.98%735.59万 | 6.42%2,232.9万 | 11.42%3,726.5万 | 76.74%2,661万 | 177.89%2,227.88万 | 177.89%2,227.88万 | -28.50%2,098.2万 | 8.31%3,344.6万 |
| -短期投资 | 3.24%2.1亿 | 7.97%2.23亿 | 7.97%2.23亿 | 3.34%2.2亿 | -2.24%2.02亿 | 1.59%2.04亿 | 11.28%2.07亿 | 11.28%2.07亿 | 32.79%2.13亿 | 56.11%2.07亿 |
| 应收款项 | -17.89%2,721万 | -16.73%2,237.67万 | -16.73%2,237.67万 | 2.84%3,376.9万 | 1.70%3,316.9万 | 15.82%3,314万 | 19.58%2,687.19万 | 19.58%2,687.19万 | 58.94%3,283.8万 | 43.61%3,261.5万 |
| -应收账款净额 | -17.89%2,721万 | -16.65%2,233.23万 | -16.65%2,233.23万 | 2.84%3,376.9万 | 1.70%3,316.9万 | 15.82%3,314万 | 20.52%2,679.2万 | 20.52%2,679.2万 | 58.94%3,283.8万 | 43.61%3,261.5万 |
| -其中：应收账款 | ---- | -17.10%2,233.23万 | -17.10%2,233.23万 | ---- | ---- | ---- | 20.12%2,693.88万 | 20.12%2,693.88万 | ---- | ---- |
| -其中：坏账准备 | ---- | --0 | --0 | ---- | ---- | ---- | 25.76%-14.68万 | 25.76%-14.68万 | ---- | ---- |
| -其他应收款 | ---- | -44.44%4.44万 | -44.44%4.44万 | ---- | ---- | ---- | -66.93%7.99万 | -66.93%7.99万 | ---- | ---- |
| 存货 | -16.14%4,079.6万 | -16.47%3,917.58万 | -16.47%3,917.58万 | -12.34%4,122.5万 | 2.78%4,648.1万 | 10.29%4,864.6万 | 12.16%4,689.92万 | 12.16%4,689.92万 | 9.59%4,702.6万 | 11.74%4,522.3万 |
| 预付费用 | ---- | -54.95%357.4万 | -54.95%357.4万 | ---- | ---- | ---- | 3.20%793.43万 | 3.20%793.43万 | ---- | ---- |
| 税项资产 | -17.26%60.4万 | 23.41%59万 | 23.41%59万 | -58.42%28.4万 | -25.38%78.8万 | -13.30%73万 | -24.36%47.81万 | -24.36%47.81万 | --68.3万 | --105.6万 |
| 流动资产合计 | -7.39%2.9亿 | -4.79%2.96亿 | -4.79%2.96亿 | 1.01%3.17亿 | 0.23%3.2亿 | 8.19%3.13亿 | 16.82%3.11亿 | 16.82%3.11亿 | 24.15%3.14亿 | 23.80%3.19亿 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | 23.94%3,909.1万 | 2.11%3,173.25万 | 2.11%3,173.25万 | 3.51%3,265万 | 2.76%3,273.1万 | 35.94%3,153.9万 | 33.72%3,107.66万 | 33.72%3,107.66万 | 43.61%3,154.4万 | 28.95%3,185.2万 |
| -物业、厂房及设备 | 23.94%3,909.1万 | 4.75%9,940.8万 | 4.75%9,940.8万 | 3.51%3,265万 | 2.76%3,273.1万 | 35.94%3,153.9万 | 12.92%9,490.33万 | 12.92%9,490.33万 | 43.61%3,154.4万 | 28.95%3,185.2万 |
| -累计折旧 | ---- | -6.03%-6,767.55万 | -6.03%-6,767.55万 | ---- | ---- | ---- | -4.98%-6,382.67万 | -4.98%-6,382.67万 | ---- | ---- |
| 投资物业 | --1,469.2万 | --1,469.19万 | --1,469.19万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 投资总额 | 10.33%775.2万 | 12.57%774.97万 | 12.57%774.97万 | 1,913.45%688.6万 | 1,954.39%702.6万 | 3,378.22%702.6万 | --688.43万 | --688.43万 | 69.31%34.2万 | 64.42%34.2万 |
| -长期股权投资 | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| -金融资产投资 | 10.33%775.2万 | 12.57%774.97万 | 12.57%774.97万 | 1,913.45%688.6万 | 1,954.39%702.6万 | 3,378.22%702.6万 | --688.43万 | --688.43万 | 69.31%34.2万 | 64.42%34.2万 |
| -其中：可供出售证券 | 10.33%775.2万 | 12.57%774.97万 | 12.57%774.97万 | 1,913.45%688.6万 | 1,954.39%702.6万 | 3,378.22%702.6万 | --688.43万 | --688.43万 | 69.31%34.2万 | 64.42%34.2万 |
| 商誉及其他无形资产 | -2.60%9,241万 | -2.58%9,302.69万 | -2.58%9,302.69万 | -2.57%9,364.4万 | -2.55%9,426万 | -2.73%9,487.7万 | -2.52%9,549.31万 | -2.52%9,549.31万 | -2.85%9,611万 | -2.49%9,672.6万 |
| -商誉 | 0.00%8,747.8万 | 0.00%8,747.78万 | 0.00%8,747.78万 | 0.00%8,747.8万 | 0.00%8,747.8万 | 0.00%8,747.8万 | 0.00%8,747.78万 | 0.00%8,747.78万 | 0.00%8,747.8万 | 0.00%8,747.8万 |
| -其他无形资产 | -33.34%493.2万 | -30.77%554.9万 | -30.77%554.9万 | -28.57%616.6万 | -26.67%678.2万 | -26.49%739.9万 | -23.53%801.53万 | -23.53%801.53万 | -24.63%863.2万 | -21.06%924.8万 |
| 非流动递延所得税资产 | ---- | --0 | --0 | 6.19%102.9万 | -10.37%102.9万 | -10.37%102.9万 | 1.54%102.88万 | 1.54%102.88万 | 6.25%96.9万 | 25.88%114.8万 |
| 非流动受限制或抵押现金 | ---- | -98.94%1,500 | -98.94%1,500 | ---- | ---- | ---- | -29.66%14.17万 | -29.66%14.17万 | ---- | ---- |
| 非流动资产合计 | 14.48%1.54亿 | 9.34%1.47亿 | 9.34%1.47亿 | 4.07%1.34亿 | 3.83%1.35亿 | 10.14%1.34亿 | 9.98%1.35亿 | 9.98%1.35亿 | 5.70%1.29亿 | 4.04%1.3亿 |
| 总资产 | -0.81%4.44亿 | -0.52%4.44亿 | -0.52%4.44亿 | 1.90%4.52亿 | 1.27%4.55亿 | 8.77%4.47亿 | 14.66%4.46亿 | 14.66%4.46亿 | 18.15%4.43亿 | 17.34%4.49亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 应付款项 | -28.98%1,040万 | -36.49%1,109.31万 | -36.49%1,109.31万 | -18.18%1,220万 | -18.38%1,437.2万 | 4.72%1,464.3万 | -1.62%1,746.63万 | -1.62%1,746.63万 | 53.45%1,491.1万 | 20.93%1,760.8万 |
| -应付账款 | 52.61%310.4万 | -25.08%536.51万 | -25.08%536.51万 | 2.09%215.2万 | -1.52%207.7万 | -12.63%203.4万 | 20.61%716.12万 | 20.61%716.12万 | 29.80%210.8万 | -67.43%210.9万 |
| -应交税费 | -37.71%85.4万 | -54.69%86.75万 | -54.69%86.75万 | -44.95%106.9万 | -62.35%122.5万 | -37.28%137.1万 | 23.26%191.46万 | 23.26%191.46万 | 238.92%194.2万 | 260.75%325.4万 |
| -其他应付款 | -42.68%644.2万 | -42.07%486.05万 | -42.07%486.05万 | -17.33%897.9万 | -9.60%1,107万 | 18.68%1,123.8万 | -18.25%839.04万 | -18.25%839.04万 | 44.43%1,086.1万 | 70.45%1,224.5万 |
| 应计及递延所得 | 106.56%361.9万 | 26.87%524.7万 | 26.87%524.7万 | 14.65%404.7万 | 8.31%372.9万 | -42.31%175.2万 | 7.32%413.56万 | 7.32%413.56万 | 24.21%353万 | 19.26%344.3万 |
| 流动负债合计 | -14.49%1,401.9万 | -24.36%1,634.01万 | -24.36%1,634.01万 | -11.90%1,624.7万 | -14.01%1,810.1万 | -3.67%1,639.5万 | -0.03%2,160.19万 | -0.03%2,160.19万 | 46.83%1,844.1万 | 20.65%2,105.1万 |
| 非流动负债 | ||||||||||
| 非流动递延所得税负债 | -30.59%240.5万 | -29.34%255.29万 | -29.34%255.29万 | -36.85%281.9万 | -28.08%331.7万 | -28.26%346.5万 | -26.39%361.31万 | -26.39%361.31万 | -11.38%446.4万 | -9.48%461.2万 |
| 非流动负债合计 | -30.59%240.5万 | -29.34%255.29万 | -29.34%255.29万 | -36.85%281.9万 | -28.08%331.7万 | -28.26%346.5万 | -26.39%361.31万 | -26.39%361.31万 | -11.38%446.4万 | -9.48%461.2万 |
| 负债总额 | -17.30%1,642.4万 | -25.07%1,889.3万 | -25.07%1,889.3万 | -16.76%1,906.6万 | -16.54%2,141.8万 | -9.11%1,986万 | -4.91%2,521.5万 | -4.91%2,521.5万 | 30.17%2,290.5万 | 13.84%2,566.3万 |
| 所有者权益 | ||||||||||
| 股本 | 0.00%3.15亿 | 0.00%3.15亿 | 0.00%3.15亿 | 0.00%3.15亿 | 1.34%3.15亿 | 10.45%3.15亿 | 18.37%3.15亿 | 18.37%3.15亿 | 18.86%3.15亿 | 17.69%3.11亿 |
| -普通股 | 0.00%3.15亿 | 0.00%3.15亿 | 0.00%3.15亿 | 0.00%3.15亿 | 1.34%3.15亿 | 10.45%3.15亿 | 18.37%3.15亿 | 18.37%3.15亿 | 18.86%3.15亿 | 17.69%3.11亿 |
| 留存收益 | 4.05%1.18亿 | 5.83%1.13亿 | 5.83%1.13亿 | 12.48%1.19亿 | 7.57%1.2亿 | 10.69%1.14亿 | 12.44%1.07亿 | 12.44%1.07亿 | 16.03%1.06亿 | 16.60%1.12亿 |
| 减：库存股 | 534.27%673.6万 | 538.22%366.37万 | 538.22%366.37万 | 194.70%144.7万 | 194.70%144.7万 | 116.29%106.2万 | 37.47%57.41万 | 37.47%57.41万 | 80.51%49.1万 | 80.51%49.1万 |
| 其他储备 | --86.5万 | --86.55万 | --86.55万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 其他股本权益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 112.81%169.4万 |
| 股东权益 | -0.05%4.27亿 | 0.95%4.25亿 | 0.95%4.25亿 | 2.92%4.32亿 | 2.35%4.33亿 | 9.78%4.27亿 | 16.09%4.21亿 | 16.09%4.21亿 | 17.56%4.2亿 | 17.56%4.23亿 |
| 非控制性权益 | --3,000 | --1.08万 | --1.08万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 总权益 | -0.05%4.27亿 | 0.95%4.25亿 | 0.95%4.25亿 | 2.92%4.32亿 | 2.35%4.33亿 | 9.78%4.27亿 | 16.09%4.21亿 | 16.09%4.21亿 | 17.56%4.2亿 | 17.56%4.23亿 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
