马来西亚市场个股详情

MALPAC (4936)

添加自选
  • 0.720
  • 0.0000.00%
延时15分钟行情未开盘 12/08 16:44 (北京)
5400.00万总市值-80.00市盈率TTM

4936 MALPAC

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2025/09/30
(FY)2025/06/30
(Q4)2025/06/30
(Q3)2025/03/31
(Q2)2024/12/31
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
资产
流动资产
现金及现金等价物与短期投资
-6.61%9,238.8万
-9.18%7,826.87万
-9.18%7,826.87万
-3.43%9,215.5万
-3.78%9,202.9万
3.48%9,892.2万
3.84%8,618.06万
3.84%8,618.06万
-0.48%9,542.6万
-0.15%9,564.6万
-现金及现金等价物
-15.34%4,529万
-71.37%78.6万
-71.37%78.6万
-39.38%4,569.2万
-41.97%5,271.4万
-41.75%5,349.8万
354.77%274.49万
354.77%274.49万
-16.18%7,536.9万
1.81%9,083.4万
-其中:现金
----
-71.37%78.6万
-71.37%78.6万
----
----
----
354.77%274.49万
354.77%274.49万
----
----
-短期投资
3.69%4,709.8万
-7.13%7,748.27万
-7.13%7,748.27万
131.65%4,646.3万
717.02%3,931.5万
1,109.69%4,542.4万
1.27%8,343.57万
1.27%8,343.57万
236.13%2,005.7万
-26.80%481.2万
应收款项
-1.13%1,571.7万
4.84%1,641.44万
4.84%1,641.44万
-0.30%1,572.3万
-0.05%1,571.9万
1.07%1,589.6万
0.28%1,565.63万
0.28%1,565.63万
0.32%1,577万
0.05%1,572.7万
-应收账款净额
-1.13%1,571.7万
--0
--0
-0.30%1,572.3万
-0.05%1,571.9万
1.07%1,589.6万
--0
--0
0.32%1,577万
0.05%1,572.7万
-其中:应收账款
----
0.00%258.1万
0.00%258.1万
----
----
----
0.00%258.1万
0.00%258.1万
----
----
-其中:坏账准备
----
0.00%-258.1万
0.00%-258.1万
----
----
----
0.00%-258.1万
0.00%-258.1万
----
----
-其他应收款
----
4.84%1,641.44万
4.84%1,641.44万
----
----
----
0.28%1,565.63万
0.28%1,565.63万
----
----
预付费用
----
0.21%10.72万
0.21%10.72万
----
----
----
0.00%10.7万
0.00%10.7万
----
----
受限制现金
----
3.92%1,254.69万
3.92%1,254.69万
----
----
----
-3.07%1,207.33万
-3.07%1,207.33万
----
----
税项资产
9.87%16.7万
51.68%12.99万
51.68%12.99万
51.94%31.3万
141.67%29万
162.07%15.2万
379.29%8.56万
379.29%8.56万
58.46%20.6万
79.10%12万
持有待售资产
----
0.00%92.68万
0.00%92.68万
----
----
----
0.00%92.68万
0.00%92.68万
----
----
流动资产合计
-5.83%1.08亿
-5.77%1.08亿
-5.77%1.08亿
-2.88%1.08亿
-3.10%1.08亿
2.37%1.15亿
2.60%1.15亿
2.60%1.15亿
-0.30%1.11亿
-0.08%1.11亿
非流动资产
物业厂房及设备净额
-23.97%33.3万
-22.59%35.92万
-22.59%35.92万
342.53%38.5万
384.71%41.2万
381.32%43.8万
356.97%46.41万
356.97%46.41万
-23.68%8.7万
-33.07%8.5万
-物业、厂房及设备
----
0.00%93.53万
0.00%93.53万
----
----
----
-37.08%93.53万
-37.08%93.53万
----
----
-累计折旧
----
-22.25%-57.6万
-22.25%-57.6万
----
----
----
65.98%-47.12万
65.98%-47.12万
----
----
投资物业
-0.28%5,953.1万
-0.28%5,957.24万
-0.28%5,957.24万
-0.28%5,961.4万
-0.28%5,965.6万
-0.28%5,969.7万
-0.28%5,973.87万
-0.28%5,973.87万
-1.81%5,978万
-1.81%5,982.2万
投资总额
-8.90%1,309.7万
-17.06%1,261.75万
-17.06%1,261.75万
5.12%1,427万
24.44%1,321.6万
29.72%1,437.6万
41.41%1,521.36万
41.41%1,521.36万
14.91%1,357.5万
-11.97%1,062万
-长期股权投资
----
--0
--0
----
----
----
--0
--0
----
----
-金融资产投资
-8.90%1,309.7万
-17.06%1,261.75万
-17.06%1,261.75万
5.12%1,427万
24.44%1,321.6万
29.72%1,437.6万
41.41%1,521.36万
41.41%1,521.36万
14.91%1,357.5万
-11.97%1,062万
-其中:以公允价值计量且其变动计入当期损益的金融资产总额
-8.90%1,309.7万
-17.06%1,261.75万
-17.06%1,261.75万
5.12%1,427万
24.44%1,321.6万
29.72%1,437.6万
41.41%1,521.36万
41.41%1,521.36万
14.91%1,357.5万
-11.97%1,062万
商誉及其他无形资产
0.00%9,000
0.00%8,931
0.00%8,931
0.00%9,000
0.00%9,000
0.00%9,000
0.00%8,931
0.00%8,931
0.00%9,000
0.00%9,000
-商誉
0.00%9,000
0.00%8,931
0.00%8,931
0.00%9,000
0.00%9,000
0.00%9,000
0.00%8,931
0.00%8,931
0.00%9,000
0.00%9,000
长期持有待售资产
0.00%92.7万
--92.7万
--92.7万
1.76%92.7万
1.20%92.7万
--92.7万
----
----
--91.1万
--91.6万
非流动资产合计
-2.05%7,389.7万
-3.80%7,255.81万
-3.80%7,255.81万
1.13%7,520.5万
3.87%7,422万
6.20%7,544.7万
6.57%7,542.54万
6.57%7,542.54万
2.12%7,436.2万
-2.29%7,145.2万
总资产
-4.33%1.82亿
-4.99%1.81亿
-4.99%1.81亿
-1.27%1.83亿
-0.38%1.82亿
3.86%1.9亿
4.14%1.9亿
4.14%1.9亿
0.66%1.86亿
-0.95%1.83亿
负债
流动负债
金融负债
-1.58%430.5万
-0.69%442.11万
-0.69%442.11万
-5.63%445.8万
-11.76%433.5万
-8.24%437.4万
-8.87%445.18万
-8.87%445.18万
-5.77%472.4万
-2.67%491.3万
-短期借款及资本租赁负债
-1.58%430.5万
-0.69%442.11万
-0.69%442.11万
-5.63%445.8万
-11.76%433.5万
-8.24%437.4万
-8.87%445.18万
-8.87%445.18万
-5.77%472.4万
-2.67%491.3万
-其中:短期借款
-1.58%430.5万
-0.69%442.11万
-0.69%442.11万
-5.63%445.8万
-11.76%433.5万
-8.24%437.4万
-8.87%445.18万
-8.87%445.18万
-5.77%472.4万
-2.67%491.3万
应付款项
-10.75%135.3万
94.06%70.6万
94.06%70.6万
-43.69%108.9万
-33.58%133.3万
-33.04%151.6万
-78.10%36.38万
-78.10%36.38万
10.20%193.4万
5.97%200.7万
-应付账款
-10.75%135.3万
--135.4万
--135.4万
-43.04%108.9万
-31.99%133.3万
-31.40%151.6万
----
----
8.95%191.2万
3.48%196万
-应交税费
--0
-99.97%47
-99.97%47
--0
--0
--0
52.45%17.49万
52.45%17.49万
--2.2万
--4.7万
-其他应付款
----
273.71%70.59万
273.71%70.59万
----
----
----
-87.79%18.89万
-87.79%18.89万
----
----
现行拨备
2.24%301.3万
2.25%299.63万
2.25%299.63万
19.87%298万
20.01%296.3万
20.14%294.7万
2.30%293.05万
2.30%293.05万
-30.44%248.6万
-34.14%246.9万
应计及递延所得
----
5.09%64.83万
5.09%64.83万
----
----
----
-2.79%61.69万
-2.79%61.69万
----
----
流动负债合计
-1.88%867.1万
4.89%877.17万
4.89%877.17万
-6.75%852.7万
-8.07%863.1万
-6.82%883.7万
-16.75%836.3万
-16.75%836.3万
-11.58%914.4万
-12.18%938.9万
非流动负债
长期拨备
11.24%27.7万
10.95%27.29万
10.95%27.29万
10.78%25.7万
10.96%25.3万
10.67%24.9万
10.91%24.6万
10.91%24.6万
11.00%23.2万
10.68%22.8万
非流动负债合计
11.24%27.7万
10.95%27.29万
10.95%27.29万
10.78%25.7万
10.96%25.3万
10.67%24.9万
10.91%24.6万
10.91%24.6万
11.00%23.2万
10.68%22.8万
负债总额
-1.52%894.8万
5.06%904.46万
5.06%904.46万
-6.31%878.4万
-7.62%888.4万
-6.42%908.6万
-16.15%860.9万
-16.15%860.9万
-11.14%937.6万
-11.75%961.7万
所有者权益
股本
0.00%9,936.7万
0.00%9,936.66万
0.00%9,936.66万
0.00%9,936.7万
0.00%9,936.7万
0.00%9,936.7万
0.00%9,936.66万
0.00%9,936.66万
0.00%9,936.7万
0.00%9,936.7万
-普通股
0.00%9,936.7万
0.00%9,936.66万
0.00%9,936.66万
0.00%9,936.7万
0.00%9,936.7万
0.00%9,936.7万
0.00%9,936.66万
0.00%9,936.66万
0.00%9,936.7万
0.00%9,936.7万
留存收益
-9.89%7,385.4万
-12.05%7,254.08万
-12.05%7,254.08万
-2.31%7,524.5万
0.06%7,400.7万
10.36%8,196.4万
12.59%8,247.95万
12.59%8,247.95万
3.20%7,702.1万
-0.64%7,396.1万
股东权益
-4.47%1.73亿
-5.47%1.72亿
-5.47%1.72亿
-1.01%1.75亿
0.03%1.73亿
4.43%1.81亿
5.34%1.82亿
5.34%1.82亿
1.37%1.76亿
-0.28%1.73亿
总权益
-4.47%1.73亿
-5.47%1.72亿
-5.47%1.72亿
-1.01%1.75亿
0.03%1.73亿
4.43%1.81亿
5.34%1.82亿
5.34%1.82亿
1.37%1.76亿
-0.28%1.73亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2025/09/30(FY)2025/06/30(Q4)2025/06/30(Q3)2025/03/31(Q2)2024/12/31(Q1)2024/09/30(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31
资产
流动资产
现金及现金等价物与短期投资 -6.61%9,238.8万-9.18%7,826.87万-9.18%7,826.87万-3.43%9,215.5万-3.78%9,202.9万3.48%9,892.2万3.84%8,618.06万3.84%8,618.06万-0.48%9,542.6万-0.15%9,564.6万
-现金及现金等价物 -15.34%4,529万-71.37%78.6万-71.37%78.6万-39.38%4,569.2万-41.97%5,271.4万-41.75%5,349.8万354.77%274.49万354.77%274.49万-16.18%7,536.9万1.81%9,083.4万
-其中:现金 -----71.37%78.6万-71.37%78.6万------------354.77%274.49万354.77%274.49万--------
-短期投资 3.69%4,709.8万-7.13%7,748.27万-7.13%7,748.27万131.65%4,646.3万717.02%3,931.5万1,109.69%4,542.4万1.27%8,343.57万1.27%8,343.57万236.13%2,005.7万-26.80%481.2万
应收款项 -1.13%1,571.7万4.84%1,641.44万4.84%1,641.44万-0.30%1,572.3万-0.05%1,571.9万1.07%1,589.6万0.28%1,565.63万0.28%1,565.63万0.32%1,577万0.05%1,572.7万
-应收账款净额 -1.13%1,571.7万--0--0-0.30%1,572.3万-0.05%1,571.9万1.07%1,589.6万--0--00.32%1,577万0.05%1,572.7万
-其中:应收账款 ----0.00%258.1万0.00%258.1万------------0.00%258.1万0.00%258.1万--------
-其中:坏账准备 ----0.00%-258.1万0.00%-258.1万------------0.00%-258.1万0.00%-258.1万--------
-其他应收款 ----4.84%1,641.44万4.84%1,641.44万------------0.28%1,565.63万0.28%1,565.63万--------
预付费用 ----0.21%10.72万0.21%10.72万------------0.00%10.7万0.00%10.7万--------
受限制现金 ----3.92%1,254.69万3.92%1,254.69万-------------3.07%1,207.33万-3.07%1,207.33万--------
税项资产 9.87%16.7万51.68%12.99万51.68%12.99万51.94%31.3万141.67%29万162.07%15.2万379.29%8.56万379.29%8.56万58.46%20.6万79.10%12万
持有待售资产 ----0.00%92.68万0.00%92.68万------------0.00%92.68万0.00%92.68万--------
流动资产合计 -5.83%1.08亿-5.77%1.08亿-5.77%1.08亿-2.88%1.08亿-3.10%1.08亿2.37%1.15亿2.60%1.15亿2.60%1.15亿-0.30%1.11亿-0.08%1.11亿
非流动资产
物业厂房及设备净额 -23.97%33.3万-22.59%35.92万-22.59%35.92万342.53%38.5万384.71%41.2万381.32%43.8万356.97%46.41万356.97%46.41万-23.68%8.7万-33.07%8.5万
-物业、厂房及设备 ----0.00%93.53万0.00%93.53万-------------37.08%93.53万-37.08%93.53万--------
-累计折旧 -----22.25%-57.6万-22.25%-57.6万------------65.98%-47.12万65.98%-47.12万--------
投资物业 -0.28%5,953.1万-0.28%5,957.24万-0.28%5,957.24万-0.28%5,961.4万-0.28%5,965.6万-0.28%5,969.7万-0.28%5,973.87万-0.28%5,973.87万-1.81%5,978万-1.81%5,982.2万
投资总额 -8.90%1,309.7万-17.06%1,261.75万-17.06%1,261.75万5.12%1,427万24.44%1,321.6万29.72%1,437.6万41.41%1,521.36万41.41%1,521.36万14.91%1,357.5万-11.97%1,062万
-长期股权投资 ------0--0--------------0--0--------
-金融资产投资 -8.90%1,309.7万-17.06%1,261.75万-17.06%1,261.75万5.12%1,427万24.44%1,321.6万29.72%1,437.6万41.41%1,521.36万41.41%1,521.36万14.91%1,357.5万-11.97%1,062万
-其中:以公允价值计量且其变动计入当期损益的金融资产总额 -8.90%1,309.7万-17.06%1,261.75万-17.06%1,261.75万5.12%1,427万24.44%1,321.6万29.72%1,437.6万41.41%1,521.36万41.41%1,521.36万14.91%1,357.5万-11.97%1,062万
商誉及其他无形资产 0.00%9,0000.00%8,9310.00%8,9310.00%9,0000.00%9,0000.00%9,0000.00%8,9310.00%8,9310.00%9,0000.00%9,000
-商誉 0.00%9,0000.00%8,9310.00%8,9310.00%9,0000.00%9,0000.00%9,0000.00%8,9310.00%8,9310.00%9,0000.00%9,000
长期持有待售资产 0.00%92.7万--92.7万--92.7万1.76%92.7万1.20%92.7万--92.7万----------91.1万--91.6万
非流动资产合计 -2.05%7,389.7万-3.80%7,255.81万-3.80%7,255.81万1.13%7,520.5万3.87%7,422万6.20%7,544.7万6.57%7,542.54万6.57%7,542.54万2.12%7,436.2万-2.29%7,145.2万
总资产 -4.33%1.82亿-4.99%1.81亿-4.99%1.81亿-1.27%1.83亿-0.38%1.82亿3.86%1.9亿4.14%1.9亿4.14%1.9亿0.66%1.86亿-0.95%1.83亿
负债
流动负债
金融负债 -1.58%430.5万-0.69%442.11万-0.69%442.11万-5.63%445.8万-11.76%433.5万-8.24%437.4万-8.87%445.18万-8.87%445.18万-5.77%472.4万-2.67%491.3万
-短期借款及资本租赁负债 -1.58%430.5万-0.69%442.11万-0.69%442.11万-5.63%445.8万-11.76%433.5万-8.24%437.4万-8.87%445.18万-8.87%445.18万-5.77%472.4万-2.67%491.3万
-其中:短期借款 -1.58%430.5万-0.69%442.11万-0.69%442.11万-5.63%445.8万-11.76%433.5万-8.24%437.4万-8.87%445.18万-8.87%445.18万-5.77%472.4万-2.67%491.3万
应付款项 -10.75%135.3万94.06%70.6万94.06%70.6万-43.69%108.9万-33.58%133.3万-33.04%151.6万-78.10%36.38万-78.10%36.38万10.20%193.4万5.97%200.7万
-应付账款 -10.75%135.3万--135.4万--135.4万-43.04%108.9万-31.99%133.3万-31.40%151.6万--------8.95%191.2万3.48%196万
-应交税费 --0-99.97%47-99.97%47--0--0--052.45%17.49万52.45%17.49万--2.2万--4.7万
-其他应付款 ----273.71%70.59万273.71%70.59万-------------87.79%18.89万-87.79%18.89万--------
现行拨备 2.24%301.3万2.25%299.63万2.25%299.63万19.87%298万20.01%296.3万20.14%294.7万2.30%293.05万2.30%293.05万-30.44%248.6万-34.14%246.9万
应计及递延所得 ----5.09%64.83万5.09%64.83万-------------2.79%61.69万-2.79%61.69万--------
流动负债合计 -1.88%867.1万4.89%877.17万4.89%877.17万-6.75%852.7万-8.07%863.1万-6.82%883.7万-16.75%836.3万-16.75%836.3万-11.58%914.4万-12.18%938.9万
非流动负债
长期拨备 11.24%27.7万10.95%27.29万10.95%27.29万10.78%25.7万10.96%25.3万10.67%24.9万10.91%24.6万10.91%24.6万11.00%23.2万10.68%22.8万
非流动负债合计 11.24%27.7万10.95%27.29万10.95%27.29万10.78%25.7万10.96%25.3万10.67%24.9万10.91%24.6万10.91%24.6万11.00%23.2万10.68%22.8万
负债总额 -1.52%894.8万5.06%904.46万5.06%904.46万-6.31%878.4万-7.62%888.4万-6.42%908.6万-16.15%860.9万-16.15%860.9万-11.14%937.6万-11.75%961.7万
所有者权益
股本 0.00%9,936.7万0.00%9,936.66万0.00%9,936.66万0.00%9,936.7万0.00%9,936.7万0.00%9,936.7万0.00%9,936.66万0.00%9,936.66万0.00%9,936.7万0.00%9,936.7万
-普通股 0.00%9,936.7万0.00%9,936.66万0.00%9,936.66万0.00%9,936.7万0.00%9,936.7万0.00%9,936.7万0.00%9,936.66万0.00%9,936.66万0.00%9,936.7万0.00%9,936.7万
留存收益 -9.89%7,385.4万-12.05%7,254.08万-12.05%7,254.08万-2.31%7,524.5万0.06%7,400.7万10.36%8,196.4万12.59%8,247.95万12.59%8,247.95万3.20%7,702.1万-0.64%7,396.1万
股东权益 -4.47%1.73亿-5.47%1.72亿-5.47%1.72亿-1.01%1.75亿0.03%1.73亿4.43%1.81亿5.34%1.82亿5.34%1.82亿1.37%1.76亿-0.28%1.73亿
总权益 -4.47%1.73亿-5.47%1.72亿-5.47%1.72亿-1.01%1.75亿0.03%1.73亿4.43%1.81亿5.34%1.82亿5.34%1.82亿1.37%1.76亿-0.28%1.73亿
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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