马来西亚市场个股详情

CCIB (03053)

添加自选
  • 0.310
  • 0.0000.00%
延时15分钟行情午间休市 01/07 09:00 (北京)
1.49亿总市值18.24市盈率TTM

03053 CCIB

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2025/06/30
(FY)2024/12/31
(Q4)2024/12/31
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q2)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
-0.44%3,912.92万
-20.32%3,643.23万
-20.32%3,643.23万
282.04%3,930.33万
209.09%4,572.51万
209.09%4,572.51万
-49.23%1,028.77万
12.53%1,479.34万
12.53%1,479.34万
--2,026.41万
-现金及现金等价物
-31.31%1,427.02万
-12.35%1,159.07万
-12.35%1,159.07万
158.94%2,077.58万
39.51%1,322.37万
39.51%1,322.37万
-47.09%802.35万
-16.35%947.89万
-16.35%947.89万
--1,516.53万
-其中:现金
-31.31%1,427.02万
-12.35%1,159.07万
-12.35%1,159.07万
158.94%2,077.58万
39.51%1,322.37万
39.51%1,322.37万
-47.09%802.35万
-16.35%947.89万
-16.35%947.89万
--1,516.53万
-短期投资
34.17%2,485.9万
-23.57%2,484.16万
-23.57%2,484.16万
718.30%1,852.75万
511.55%3,250.14万
511.55%3,250.14万
-55.59%226.41万
192.96%531.46万
192.96%531.46万
--509.87万
应收款项
-11.42%1,118.15万
8.61%1,100.71万
8.61%1,100.71万
18.32%1,262.33万
23.89%1,013.45万
23.89%1,013.45万
13.71%1,066.87万
22.46%818.02万
22.46%818.02万
--938.23万
-应收账款净额
-11.42%1,118.15万
12.96%1,100.68万
12.96%1,100.68万
18.32%1,262.33万
36.41%974.4万
36.41%974.4万
13.71%1,066.87万
9.55%714.32万
9.55%714.32万
--938.23万
-其中:应收账款
----
----
----
----
34.52%1,085.52万
34.52%1,085.52万
----
7.61%806.95万
7.61%806.95万
----
-其中:坏账准备
----
----
----
----
-19.97%-111.12万
-19.97%-111.12万
----
5.31%-92.62万
5.31%-92.62万
----
-其他应收款
----
-99.93%258
-99.93%258
----
-62.34%39.05万
-62.34%39.05万
----
550.91%103.7万
550.91%103.7万
----
预付费用
----
----
----
----
8.14%69.24万
8.14%69.24万
----
52.45%64.03万
52.45%64.03万
----
税项资产
61.07%171.68万
86.15%148.84万
86.15%148.84万
52.83%106.59万
12.36%79.96万
12.36%79.96万
--69.75万
300.17%71.17万
300.17%71.17万
--0
流动资产合计
-1.82%5,202.75万
-14.69%4,892.78万
-14.69%4,892.78万
144.73%5,299.26万
135.77%5,735.16万
135.77%5,735.16万
-26.96%2,165.38万
19.11%2,432.55万
19.11%2,432.55万
--2,964.64万
非流动资产
物业厂房及设备净额
81.76%535.51万
97.80%602.86万
97.80%602.86万
54.65%294.62万
24.78%304.79万
24.78%304.79万
-22.58%190.51万
-4.44%244.25万
-4.44%244.25万
--246.07万
-物业、厂房及设备
81.76%535.51万
-13.03%602.86万
-13.03%602.86万
54.65%294.62万
12.36%693.17万
12.36%693.17万
-22.58%190.51万
-3.93%616.93万
-3.93%616.93万
--246.07万
-累计折旧
----
----
----
----
-4.21%-388.38万
-4.21%-388.38万
----
3.59%-372.68万
3.59%-372.68万
----
投资总额
----
----
----
----
--0
--0
----
--0
--0
----
-长期股权投资
----
----
----
----
--0
--0
----
--0
--0
----
商誉及其他无形资产
239.86%3,852.43万
2.04%3,788.23万
2.04%3,788.23万
-68.70%1,133.55万
4.77%3,712.52万
4.77%3,712.52万
44.48%3,621.08万
2,095.01%3,543.59万
2,095.01%3,543.59万
--2,506.22万
-商誉
--2,762.26万
1.19%2,549.97万
1.19%2,549.97万
----
0.44%2,519.97万
0.44%2,519.97万
8.67%2,508.81万
--2,508.81万
--2,508.81万
--2,308.61万
-其他无形资产
--1,090.18万
3.83%1,238.27万
3.83%1,238.27万
----
15.25%1,192.55万
15.25%1,192.55万
462.84%1,112.28万
540.98%1,034.78万
540.98%1,034.78万
--197.62万
其他非流动资产
----
----
----
--2,549.97万
----
----
----
----
----
----
非流动资产合计
10.30%4,387.94万
9.30%4,391.1万
9.30%4,391.1万
4.37%3,978.14万
6.06%4,017.31万
6.06%4,017.31万
38.49%3,811.59万
808.25%3,787.84万
808.25%3,787.84万
--2,752.3万
总资产
3.38%9,590.69万
-4.80%9,283.88万
-4.80%9,283.88万
55.22%9,277.39万
56.78%9,752.47万
56.78%9,752.47万
4.55%5,976.97万
152.92%6,220.39万
152.92%6,220.39万
--5,716.93万
负债
流动负债
金融负债
22.53%80.56万
112.69%171.3万
112.69%171.3万
61.37%65.75万
5.09%80.54万
5.09%80.54万
-47.14%40.74万
35.36%76.64万
35.36%76.64万
--77.08万
-短期借款及资本租赁负债
22.53%80.56万
112.69%171.3万
112.69%171.3万
61.37%65.75万
5.09%80.54万
5.09%80.54万
-47.14%40.74万
35.36%76.64万
35.36%76.64万
--77.08万
-其中:资本租赁负债
22.53%80.56万
112.69%171.3万
112.69%171.3万
61.37%65.75万
5.09%80.54万
5.09%80.54万
-47.14%40.74万
35.36%76.64万
35.36%76.64万
--77.08万
应付款项
21.96%816.58万
39.99%845.07万
39.99%845.07万
31.43%669.57万
50.56%603.67万
50.56%603.67万
29.33%509.46万
-41.26%400.94万
-41.26%400.94万
--393.93万
-应付账款
19.07%753.21万
--810.66万
--810.66万
35.49%632.56万
--0
--0
35.28%466.87万
--11.12万
--11.12万
--345.12万
-应交税费
71.25%63.37万
-45.79%34.41万
-45.79%34.41万
-13.11%37.01万
1,135.94%63.48万
1,135.94%63.48万
-12.74%42.59万
-90.51%5.14万
-90.51%5.14万
--48.81万
-其他应付款
----
50.07%810.66万
50.07%810.66万
35.49%632.56万
40.42%540.19万
40.42%540.19万
35.28%466.87万
-38.78%384.69万
-38.78%384.69万
--345.12万
应计及递延所得
----
----
----
----
27.26%179.73万
27.26%179.73万
----
24.19%141.23万
24.19%141.23万
----
流动负债合计
22.01%897.14万
17.64%1,016.37万
17.64%1,016.37万
33.64%735.32万
39.61%863.94万
39.61%863.94万
16.81%550.2万
-27.45%618.81万
-27.45%618.81万
--471.01万
非流动负债
非流动金融负债
73.02%122.52万
-81.33%88.38万
-81.33%88.38万
-83.62%70.81万
-0.08%473.48万
-0.08%473.48万
642.82%432.24万
426.14%473.88万
426.14%473.88万
--58.19万
-长期借款及资本租赁
73.02%122.52万
-81.33%88.38万
-81.33%88.38万
-83.62%70.81万
-0.08%473.48万
-0.08%473.48万
642.82%432.24万
426.14%473.88万
426.14%473.88万
--58.19万
-其中:长期借款
----
--0
--0
--0
-5.88%400.6万
-5.88%400.6万
--387.21万
--425.64万
--425.64万
----
-其中:长期资本租赁负债
73.02%122.52万
21.28%88.38万
21.28%88.38万
57.23%70.81万
51.07%72.88万
51.07%72.88万
-22.61%45.04万
-46.44%48.24万
-46.44%48.24万
--58.19万
非流动递延所得税负债
7.21%8.1万
0.00%7.56万
0.00%7.56万
-37.72%7.56万
-37.72%7.56万
-37.72%7.56万
48.07%12.14万
55.11%12.14万
55.11%12.14万
--8.2万
非流动负债合计
66.68%130.62万
-80.06%95.94万
-80.06%95.94万
-82.36%78.37万
-1.02%481.04万
-1.02%481.04万
569.38%444.38万
396.48%486.02万
396.48%486.02万
--66.39万
负债总额
26.31%1,027.76万
-17.30%1,112.31万
-17.30%1,112.31万
-18.19%813.68万
21.74%1,344.98万
21.74%1,344.98万
85.07%994.58万
16.20%1,104.82万
16.20%1,104.82万
--537.4万
所有者权益
股本
0.00%7,602.17万
0.00%7,602.17万
0.00%7,602.17万
65.19%7,602.17万
65.19%7,602.17万
65.19%7,602.17万
0.00%4,602.17万
27.98%4,602.17万
27.98%4,602.17万
--4,602.17万
-普通股
0.00%7,602.17万
0.00%7,602.17万
0.00%7,602.17万
65.19%7,602.17万
65.19%7,602.17万
65.19%7,602.17万
0.00%4,602.17万
27.98%4,602.17万
27.98%4,602.17万
--4,602.17万
留存收益
26.37%1,052.86万
10.71%650.76万
10.71%650.76万
389.98%833.17万
72.01%587.82万
72.01%587.82万
-70.03%170.04万
-73.13%341.75万
-73.13%341.75万
--567.31万
其他储备
-432.81%-91.48万
-434.13%-82.05万
-434.13%-82.05万
784.85%27.49万
341.43%24.56万
341.43%24.56万
---4.01万
99.70%-10.17万
99.70%-10.17万
----
股东权益
1.19%8,563.55万
-0.53%8,170.88万
-0.53%8,170.88万
77.48%8,462.82万
66.50%8,214.55万
66.50%8,214.55万
-7.76%4,768.2万
228.55%4,933.74万
228.55%4,933.74万
--5,169.48万
非控制性权益
-170.34%-6,222
-99.64%6,862
-99.64%6,862
-99.59%8,846
6.11%192.94万
6.11%192.94万
2,030.39%214.19万
2,528.05%181.82万
2,528.05%181.82万
--10.05万
总权益
1.17%8,562.93万
-2.81%8,171.57万
-2.81%8,171.57万
69.87%8,463.71万
64.35%8,407.49万
64.35%8,407.49万
-3.81%4,982.39万
239.10%5,115.57万
239.10%5,115.57万
--5,179.53万
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2025/06/30(FY)2024/12/31(Q4)2024/12/31(Q2)2024/06/30(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q2)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 -0.44%3,912.92万-20.32%3,643.23万-20.32%3,643.23万282.04%3,930.33万209.09%4,572.51万209.09%4,572.51万-49.23%1,028.77万12.53%1,479.34万12.53%1,479.34万--2,026.41万
-现金及现金等价物 -31.31%1,427.02万-12.35%1,159.07万-12.35%1,159.07万158.94%2,077.58万39.51%1,322.37万39.51%1,322.37万-47.09%802.35万-16.35%947.89万-16.35%947.89万--1,516.53万
-其中:现金 -31.31%1,427.02万-12.35%1,159.07万-12.35%1,159.07万158.94%2,077.58万39.51%1,322.37万39.51%1,322.37万-47.09%802.35万-16.35%947.89万-16.35%947.89万--1,516.53万
-短期投资 34.17%2,485.9万-23.57%2,484.16万-23.57%2,484.16万718.30%1,852.75万511.55%3,250.14万511.55%3,250.14万-55.59%226.41万192.96%531.46万192.96%531.46万--509.87万
应收款项 -11.42%1,118.15万8.61%1,100.71万8.61%1,100.71万18.32%1,262.33万23.89%1,013.45万23.89%1,013.45万13.71%1,066.87万22.46%818.02万22.46%818.02万--938.23万
-应收账款净额 -11.42%1,118.15万12.96%1,100.68万12.96%1,100.68万18.32%1,262.33万36.41%974.4万36.41%974.4万13.71%1,066.87万9.55%714.32万9.55%714.32万--938.23万
-其中:应收账款 ----------------34.52%1,085.52万34.52%1,085.52万----7.61%806.95万7.61%806.95万----
-其中:坏账准备 -----------------19.97%-111.12万-19.97%-111.12万----5.31%-92.62万5.31%-92.62万----
-其他应收款 -----99.93%258-99.93%258-----62.34%39.05万-62.34%39.05万----550.91%103.7万550.91%103.7万----
预付费用 ----------------8.14%69.24万8.14%69.24万----52.45%64.03万52.45%64.03万----
税项资产 61.07%171.68万86.15%148.84万86.15%148.84万52.83%106.59万12.36%79.96万12.36%79.96万--69.75万300.17%71.17万300.17%71.17万--0
流动资产合计 -1.82%5,202.75万-14.69%4,892.78万-14.69%4,892.78万144.73%5,299.26万135.77%5,735.16万135.77%5,735.16万-26.96%2,165.38万19.11%2,432.55万19.11%2,432.55万--2,964.64万
非流动资产
物业厂房及设备净额 81.76%535.51万97.80%602.86万97.80%602.86万54.65%294.62万24.78%304.79万24.78%304.79万-22.58%190.51万-4.44%244.25万-4.44%244.25万--246.07万
-物业、厂房及设备 81.76%535.51万-13.03%602.86万-13.03%602.86万54.65%294.62万12.36%693.17万12.36%693.17万-22.58%190.51万-3.93%616.93万-3.93%616.93万--246.07万
-累计折旧 -----------------4.21%-388.38万-4.21%-388.38万----3.59%-372.68万3.59%-372.68万----
投资总额 ------------------0--0------0--0----
-长期股权投资 ------------------0--0------0--0----
商誉及其他无形资产 239.86%3,852.43万2.04%3,788.23万2.04%3,788.23万-68.70%1,133.55万4.77%3,712.52万4.77%3,712.52万44.48%3,621.08万2,095.01%3,543.59万2,095.01%3,543.59万--2,506.22万
-商誉 --2,762.26万1.19%2,549.97万1.19%2,549.97万----0.44%2,519.97万0.44%2,519.97万8.67%2,508.81万--2,508.81万--2,508.81万--2,308.61万
-其他无形资产 --1,090.18万3.83%1,238.27万3.83%1,238.27万----15.25%1,192.55万15.25%1,192.55万462.84%1,112.28万540.98%1,034.78万540.98%1,034.78万--197.62万
其他非流动资产 --------------2,549.97万------------------------
非流动资产合计 10.30%4,387.94万9.30%4,391.1万9.30%4,391.1万4.37%3,978.14万6.06%4,017.31万6.06%4,017.31万38.49%3,811.59万808.25%3,787.84万808.25%3,787.84万--2,752.3万
总资产 3.38%9,590.69万-4.80%9,283.88万-4.80%9,283.88万55.22%9,277.39万56.78%9,752.47万56.78%9,752.47万4.55%5,976.97万152.92%6,220.39万152.92%6,220.39万--5,716.93万
负债
流动负债
金融负债 22.53%80.56万112.69%171.3万112.69%171.3万61.37%65.75万5.09%80.54万5.09%80.54万-47.14%40.74万35.36%76.64万35.36%76.64万--77.08万
-短期借款及资本租赁负债 22.53%80.56万112.69%171.3万112.69%171.3万61.37%65.75万5.09%80.54万5.09%80.54万-47.14%40.74万35.36%76.64万35.36%76.64万--77.08万
-其中:资本租赁负债 22.53%80.56万112.69%171.3万112.69%171.3万61.37%65.75万5.09%80.54万5.09%80.54万-47.14%40.74万35.36%76.64万35.36%76.64万--77.08万
应付款项 21.96%816.58万39.99%845.07万39.99%845.07万31.43%669.57万50.56%603.67万50.56%603.67万29.33%509.46万-41.26%400.94万-41.26%400.94万--393.93万
-应付账款 19.07%753.21万--810.66万--810.66万35.49%632.56万--0--035.28%466.87万--11.12万--11.12万--345.12万
-应交税费 71.25%63.37万-45.79%34.41万-45.79%34.41万-13.11%37.01万1,135.94%63.48万1,135.94%63.48万-12.74%42.59万-90.51%5.14万-90.51%5.14万--48.81万
-其他应付款 ----50.07%810.66万50.07%810.66万35.49%632.56万40.42%540.19万40.42%540.19万35.28%466.87万-38.78%384.69万-38.78%384.69万--345.12万
应计及递延所得 ----------------27.26%179.73万27.26%179.73万----24.19%141.23万24.19%141.23万----
流动负债合计 22.01%897.14万17.64%1,016.37万17.64%1,016.37万33.64%735.32万39.61%863.94万39.61%863.94万16.81%550.2万-27.45%618.81万-27.45%618.81万--471.01万
非流动负债
非流动金融负债 73.02%122.52万-81.33%88.38万-81.33%88.38万-83.62%70.81万-0.08%473.48万-0.08%473.48万642.82%432.24万426.14%473.88万426.14%473.88万--58.19万
-长期借款及资本租赁 73.02%122.52万-81.33%88.38万-81.33%88.38万-83.62%70.81万-0.08%473.48万-0.08%473.48万642.82%432.24万426.14%473.88万426.14%473.88万--58.19万
-其中:长期借款 ------0--0--0-5.88%400.6万-5.88%400.6万--387.21万--425.64万--425.64万----
-其中:长期资本租赁负债 73.02%122.52万21.28%88.38万21.28%88.38万57.23%70.81万51.07%72.88万51.07%72.88万-22.61%45.04万-46.44%48.24万-46.44%48.24万--58.19万
非流动递延所得税负债 7.21%8.1万0.00%7.56万0.00%7.56万-37.72%7.56万-37.72%7.56万-37.72%7.56万48.07%12.14万55.11%12.14万55.11%12.14万--8.2万
非流动负债合计 66.68%130.62万-80.06%95.94万-80.06%95.94万-82.36%78.37万-1.02%481.04万-1.02%481.04万569.38%444.38万396.48%486.02万396.48%486.02万--66.39万
负债总额 26.31%1,027.76万-17.30%1,112.31万-17.30%1,112.31万-18.19%813.68万21.74%1,344.98万21.74%1,344.98万85.07%994.58万16.20%1,104.82万16.20%1,104.82万--537.4万
所有者权益
股本 0.00%7,602.17万0.00%7,602.17万0.00%7,602.17万65.19%7,602.17万65.19%7,602.17万65.19%7,602.17万0.00%4,602.17万27.98%4,602.17万27.98%4,602.17万--4,602.17万
-普通股 0.00%7,602.17万0.00%7,602.17万0.00%7,602.17万65.19%7,602.17万65.19%7,602.17万65.19%7,602.17万0.00%4,602.17万27.98%4,602.17万27.98%4,602.17万--4,602.17万
留存收益 26.37%1,052.86万10.71%650.76万10.71%650.76万389.98%833.17万72.01%587.82万72.01%587.82万-70.03%170.04万-73.13%341.75万-73.13%341.75万--567.31万
其他储备 -432.81%-91.48万-434.13%-82.05万-434.13%-82.05万784.85%27.49万341.43%24.56万341.43%24.56万---4.01万99.70%-10.17万99.70%-10.17万----
股东权益 1.19%8,563.55万-0.53%8,170.88万-0.53%8,170.88万77.48%8,462.82万66.50%8,214.55万66.50%8,214.55万-7.76%4,768.2万228.55%4,933.74万228.55%4,933.74万--5,169.48万
非控制性权益 -170.34%-6,222-99.64%6,862-99.64%6,862-99.59%8,8466.11%192.94万6.11%192.94万2,030.39%214.19万2,528.05%181.82万2,528.05%181.82万--10.05万
总权益 1.17%8,562.93万-2.81%8,171.57万-2.81%8,171.57万69.87%8,463.71万64.35%8,407.49万64.35%8,407.49万-3.81%4,982.39万239.10%5,115.57万239.10%5,115.57万--5,179.53万
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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。

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