马来西亚市场个股详情

OCB (5533)

添加自选
  • 0.760
  • +0.005+0.66%
延时15分钟行情休市中 04/17 11:04 (北京)
7816.60万总市值4.47市盈率TTM

5533 OCB

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
资产
流动资产
现金及现金等价物与短期投资
14.37%8,412.1万
14.37%8,412.1万
-5.26%6,434.3万
6.47%6,779.6万
-14.89%5,839.5万
15.83%7,355.1万
15.83%7,355.1万
11.86%6,791.5万
10.76%6,367.8万
19.70%6,861.2万
-现金及现金等价物
63.66%8,412.1万
63.66%8,412.1万
-5.26%6,434.3万
6.47%6,779.6万
-14.89%5,839.5万
3.84%5,139.9万
3.84%5,139.9万
11.86%6,791.5万
10.76%6,367.8万
19.70%6,861.2万
-其中:现金
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----
----
----
----
3.84%5,139.9万
3.84%5,139.9万
----
----
----
-短期投资
----
----
----
----
----
58.26%2,215.2万
58.26%2,215.2万
----
----
----
应收款项
-5.53%5,738.2万
-5.53%5,738.2万
-0.97%6,507.6万
28.40%6,252.4万
53.48%6,762.3万
42.03%6,074万
42.03%6,074万
100.22%6,571.3万
32.85%4,869.3万
17.59%4,406万
-应收账款净额
-4.54%5,738.2万
-4.54%5,738.2万
-0.97%6,507.6万
28.40%6,252.4万
53.48%6,762.3万
41.49%6,011万
41.49%6,011万
100.22%6,571.3万
32.85%4,869.3万
17.59%4,406万
-其中:应收账款
----
----
----
----
----
31.60%6,072.1万
31.60%6,072.1万
----
----
----
-其中:坏账准备
----
----
----
----
----
83.29%-61.1万
83.29%-61.1万
----
----
----
-其他应收款
----
----
----
----
----
124.20%63万
124.20%63万
----
----
----
存货
-47.32%3,056.1万
-47.32%3,056.1万
-18.38%3,098.3万
-1.24%3,782.7万
30.80%4,650.7万
74.87%5,801.2万
74.87%5,801.2万
15.15%3,795.8万
6.13%3,830.2万
6.16%3,555.6万
预付费用
----
----
----
----
----
47.65%258.1万
47.65%258.1万
----
----
----
税项资产
----
----
----
----
----
59.77%223.2万
59.77%223.2万
----
----
----
其他流动资产
----
----
----
----
----
-2.97%26.1万
-2.97%26.1万
----
----
----
流动资产合计
-12.82%1.72亿
-12.82%1.72亿
-6.52%1.6亿
11.60%1.68亿
16.39%1.73亿
38.17%1.97亿
38.17%1.97亿
35.64%1.72亿
15.69%1.51亿
15.55%1.48亿
非流动资产
物业厂房及设备净额
28.36%1.05亿
28.36%1.05亿
9.69%8,965万
11.27%9,005.4万
8.19%8,901.5万
-3.42%8,155.2万
-3.42%8,155.2万
-3.49%8,173.4万
-5.53%8,093.2万
-4.65%8,227.3万
-物业、厂房及设备
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----
----
----
----
-4.00%2.11亿
-4.00%2.11亿
----
----
----
-累计折旧
----
----
----
----
----
4.36%-1.3亿
4.36%-1.3亿
----
----
----
投资物业
-5.20%462.6万
-5.20%462.6万
-53.82%477万
-54.86%484.2万
-55.28%487.1万
-92.99%488万
-92.99%488万
-8.37%1,033万
-6.13%1,072.7万
-4.58%1,089.3万
投资总额
----
----
----
----
----
--0
--0
----
----
----
-长期股权投资
----
----
----
----
----
--0
--0
----
----
----
商誉及其他无形资产
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
0.00%1,614.1万
-商誉
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
0.00%1,611.1万
-其他无形资产
0.00%3万
0.00%3万
0.00%3万
0.00%3万
0.00%3万
0.00%3万
0.00%3万
0.00%3万
0.00%3万
0.00%3万
非流动递延所得税资产
----
----
----
----
----
--0
--0
----
----
----
其他非流动资产
----
----
----
----
----
--3,110.6万
--3,110.6万
-17.98%4,807.6万
0.00%5,861.2万
0.00%5,861.2万
非流动资产合计
22.30%1.25亿
22.30%1.25亿
-29.25%1.11亿
-33.28%1.11亿
-34.48%1.1亿
-39.73%1.03亿
-39.73%1.03亿
-9.15%1.56亿
-3.88%1.66亿
-3.36%1.68亿
总资产
-0.81%2.98亿
-0.81%2.98亿
-17.36%2.71亿
-11.95%2.79亿
-10.63%2.83亿
-4.18%3亿
-4.18%3亿
9.83%3.28亿
4.52%3.17亿
4.67%3.16亿
负债
流动负债
金融负债
12.18%3,096.1万
12.18%3,096.1万
-38.03%2,315.2万
-27.36%2,576.9万
-39.76%2,516.2万
-24.77%2,760万
-24.77%2,760万
16.15%3,736.2万
-4.39%3,547.3万
20.18%4,177万
-短期借款及资本租赁负债
12.18%3,096.1万
12.18%3,096.1万
-38.03%2,315.2万
-27.36%2,576.9万
-39.76%2,516.2万
-24.77%2,760万
-24.77%2,760万
16.15%3,736.2万
-4.39%3,547.3万
20.18%4,177万
-其中:短期借款
12.83%3,064.2万
12.83%3,064.2万
-38.12%2,307.6万
-27.21%2,576.9万
-39.48%2,516.2万
-24.86%2,715.7万
-24.86%2,715.7万
17.24%3,729万
-3.63%3,540.2万
20.89%4,157.9万
-其中:资本租赁负债
-27.99%31.9万
-27.99%31.9万
5.56%7.6万
----
----
-19.31%44.3万
-19.31%44.3万
-79.94%7.2万
-80.71%7.1万
-47.09%19.1万
应付款项
20.29%5,100.8万
20.29%5,100.8万
-29.93%4,270.6万
-14.72%4,275.3万
-1.78%4,287.2万
9.90%4,240.4万
9.90%4,240.4万
48.67%6,094.9万
18.06%5,013万
-3.01%4,364.9万
-应付账款
66.40%4,970.8万
66.40%4,970.8万
-30.48%4,176.8万
-18.90%4,065万
-2.63%4,176.5万
2.03%2,987.3万
2.03%2,987.3万
47.46%6,008.1万
20.45%5,012.5万
-3.50%4,289.3万
-应交税费
-55.14%130万
-55.14%130万
8.06%93.8万
41,960.00%210.3万
46.43%110.7万
226.72%289.8万
226.72%289.8万
247.20%86.8万
-99.41%5,000
36.71%75.6万
-其他应付款
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----
----
----
----
14.41%963.3万
14.41%963.3万
----
----
----
现行拨备
----
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----
----
----
-1.49%33万
-1.49%33万
----
----
----
应计及递延所得
----
----
----
----
----
1.76%1,163万
1.76%1,163万
----
----
----
流动负债合计
0.01%8,196.9万
0.01%8,196.9万
-33.01%6,585.8万
-19.95%6,852.2万
-20.35%6,803.4万
-5.83%8,196.4万
-5.83%8,196.4万
34.38%9,831.1万
7.59%8,560.3万
7.10%8,541.9万
非流动负债
非流动金融负债
-61.80%1,192.3万
-61.80%1,192.3万
-90.04%373.5万
-75.42%1,024.7万
-50.21%2,143.2万
-29.01%3,120.8万
-29.01%3,120.8万
-17.71%3,750.9万
-9.93%4,168.3万
-8.63%4,304.1万
-长期借款及资本租赁
-61.80%1,192.3万
-61.80%1,192.3万
-90.04%373.5万
-75.42%1,024.7万
-50.21%2,143.2万
-29.01%3,120.8万
-29.01%3,120.8万
-17.71%3,750.9万
-9.93%4,168.3万
-8.63%4,304.1万
-其中:长期借款
-62.43%1,148.4万
-62.43%1,148.4万
-90.36%359.4万
-75.28%1,024.7万
-49.73%2,143.2万
-28.75%3,057.1万
-28.75%3,057.1万
-15.40%3,729.2万
-8.21%4,144.7万
-7.75%4,263.3万
-其中:长期资本租赁负债
-31.08%43.9万
-31.08%43.9万
-35.02%14.1万
----
----
-39.79%63.7万
-39.79%63.7万
-85.50%21.7万
-79.06%23.6万
-54.21%40.8万
非流动递延所得税负债
-0.02%466.8万
-0.02%466.8万
13.27%466.9万
13.27%466.9万
13.27%466.9万
13.27%466.9万
13.27%466.9万
17.04%412.2万
17.14%412.2万
17.14%412.2万
非流动负债合计
-53.76%1,659.1万
-53.76%1,659.1万
-79.81%840.4万
-67.44%1,491.6万
-44.66%2,610.1万
-25.39%3,587.7万
-25.39%3,587.7万
-15.21%4,163.1万
-8.02%4,580.5万
-6.84%4,716.3万
负债总额
-16.36%9,856万
-16.36%9,856万
-46.93%7,426.2万
-36.50%8,343.8万
-29.00%9,413.5万
-12.79%1.18亿
-12.79%1.18亿
14.46%1.4亿
1.58%1.31亿
1.69%1.33亿
所有者权益
股本
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
-普通股
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
0.00%1.03亿
留存收益
19.90%9,271.3万
19.90%9,271.3万
7.67%9,049.9万
8.90%8,967.8万
3.37%8,298.7万
3.59%7,732.6万
3.59%7,732.6万
15.16%8,405.5万
16.41%8,234.6万
17.35%8,028.5万
其他储备
-18.64%14.4万
-18.64%14.4万
-20.37%17.2万
-31.18%19.2万
-20.35%18.4万
-20.63%17.7万
-20.63%17.7万
1.41%21.6万
23.45%27.9万
22.87%23.1万
股东权益
8.50%1.96亿
8.50%1.96亿
3.42%1.94亿
3.90%1.93亿
1.45%1.86亿
1.48%1.81亿
1.48%1.81亿
6.28%1.87亿
6.70%1.86亿
6.94%1.84亿
非控制性权益
99.13%298.9万
99.13%298.9万
432.79%292.5万
5,328.30%277.1万
3,923.21%214.1万
2,687.93%150.1万
2,687.93%150.1万
1,098.18%54.9万
7.02%-5.3万
5.08%-5.6万
总权益
9.25%1.99亿
9.25%1.99亿
4.67%1.97亿
5.42%1.96亿
2.64%1.88亿
2.36%1.82亿
2.36%1.82亿
6.62%1.88亿
6.70%1.86亿
6.94%1.84亿
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)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
资产
流动资产
现金及现金等价物与短期投资 14.37%8,412.1万14.37%8,412.1万-5.26%6,434.3万6.47%6,779.6万-14.89%5,839.5万15.83%7,355.1万15.83%7,355.1万11.86%6,791.5万10.76%6,367.8万19.70%6,861.2万
-现金及现金等价物 63.66%8,412.1万63.66%8,412.1万-5.26%6,434.3万6.47%6,779.6万-14.89%5,839.5万3.84%5,139.9万3.84%5,139.9万11.86%6,791.5万10.76%6,367.8万19.70%6,861.2万
-其中:现金 --------------------3.84%5,139.9万3.84%5,139.9万------------
-短期投资 --------------------58.26%2,215.2万58.26%2,215.2万------------
应收款项 -5.53%5,738.2万-5.53%5,738.2万-0.97%6,507.6万28.40%6,252.4万53.48%6,762.3万42.03%6,074万42.03%6,074万100.22%6,571.3万32.85%4,869.3万17.59%4,406万
-应收账款净额 -4.54%5,738.2万-4.54%5,738.2万-0.97%6,507.6万28.40%6,252.4万53.48%6,762.3万41.49%6,011万41.49%6,011万100.22%6,571.3万32.85%4,869.3万17.59%4,406万
-其中:应收账款 --------------------31.60%6,072.1万31.60%6,072.1万------------
-其中:坏账准备 --------------------83.29%-61.1万83.29%-61.1万------------
-其他应收款 --------------------124.20%63万124.20%63万------------
存货 -47.32%3,056.1万-47.32%3,056.1万-18.38%3,098.3万-1.24%3,782.7万30.80%4,650.7万74.87%5,801.2万74.87%5,801.2万15.15%3,795.8万6.13%3,830.2万6.16%3,555.6万
预付费用 --------------------47.65%258.1万47.65%258.1万------------
税项资产 --------------------59.77%223.2万59.77%223.2万------------
其他流动资产 ---------------------2.97%26.1万-2.97%26.1万------------
流动资产合计 -12.82%1.72亿-12.82%1.72亿-6.52%1.6亿11.60%1.68亿16.39%1.73亿38.17%1.97亿38.17%1.97亿35.64%1.72亿15.69%1.51亿15.55%1.48亿
非流动资产
物业厂房及设备净额 28.36%1.05亿28.36%1.05亿9.69%8,965万11.27%9,005.4万8.19%8,901.5万-3.42%8,155.2万-3.42%8,155.2万-3.49%8,173.4万-5.53%8,093.2万-4.65%8,227.3万
-物业、厂房及设备 ---------------------4.00%2.11亿-4.00%2.11亿------------
-累计折旧 --------------------4.36%-1.3亿4.36%-1.3亿------------
投资物业 -5.20%462.6万-5.20%462.6万-53.82%477万-54.86%484.2万-55.28%487.1万-92.99%488万-92.99%488万-8.37%1,033万-6.13%1,072.7万-4.58%1,089.3万
投资总额 ----------------------0--0------------
-长期股权投资 ----------------------0--0------------
商誉及其他无形资产 0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万0.00%1,614.1万
-商誉 0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万0.00%1,611.1万
-其他无形资产 0.00%3万0.00%3万0.00%3万0.00%3万0.00%3万0.00%3万0.00%3万0.00%3万0.00%3万0.00%3万
非流动递延所得税资产 ----------------------0--0------------
其他非流动资产 ----------------------3,110.6万--3,110.6万-17.98%4,807.6万0.00%5,861.2万0.00%5,861.2万
非流动资产合计 22.30%1.25亿22.30%1.25亿-29.25%1.11亿-33.28%1.11亿-34.48%1.1亿-39.73%1.03亿-39.73%1.03亿-9.15%1.56亿-3.88%1.66亿-3.36%1.68亿
总资产 -0.81%2.98亿-0.81%2.98亿-17.36%2.71亿-11.95%2.79亿-10.63%2.83亿-4.18%3亿-4.18%3亿9.83%3.28亿4.52%3.17亿4.67%3.16亿
负债
流动负债
金融负债 12.18%3,096.1万12.18%3,096.1万-38.03%2,315.2万-27.36%2,576.9万-39.76%2,516.2万-24.77%2,760万-24.77%2,760万16.15%3,736.2万-4.39%3,547.3万20.18%4,177万
-短期借款及资本租赁负债 12.18%3,096.1万12.18%3,096.1万-38.03%2,315.2万-27.36%2,576.9万-39.76%2,516.2万-24.77%2,760万-24.77%2,760万16.15%3,736.2万-4.39%3,547.3万20.18%4,177万
-其中:短期借款 12.83%3,064.2万12.83%3,064.2万-38.12%2,307.6万-27.21%2,576.9万-39.48%2,516.2万-24.86%2,715.7万-24.86%2,715.7万17.24%3,729万-3.63%3,540.2万20.89%4,157.9万
-其中:资本租赁负债 -27.99%31.9万-27.99%31.9万5.56%7.6万---------19.31%44.3万-19.31%44.3万-79.94%7.2万-80.71%7.1万-47.09%19.1万
应付款项 20.29%5,100.8万20.29%5,100.8万-29.93%4,270.6万-14.72%4,275.3万-1.78%4,287.2万9.90%4,240.4万9.90%4,240.4万48.67%6,094.9万18.06%5,013万-3.01%4,364.9万
-应付账款 66.40%4,970.8万66.40%4,970.8万-30.48%4,176.8万-18.90%4,065万-2.63%4,176.5万2.03%2,987.3万2.03%2,987.3万47.46%6,008.1万20.45%5,012.5万-3.50%4,289.3万
-应交税费 -55.14%130万-55.14%130万8.06%93.8万41,960.00%210.3万46.43%110.7万226.72%289.8万226.72%289.8万247.20%86.8万-99.41%5,00036.71%75.6万
-其他应付款 --------------------14.41%963.3万14.41%963.3万------------
现行拨备 ---------------------1.49%33万-1.49%33万------------
应计及递延所得 --------------------1.76%1,163万1.76%1,163万------------
流动负债合计 0.01%8,196.9万0.01%8,196.9万-33.01%6,585.8万-19.95%6,852.2万-20.35%6,803.4万-5.83%8,196.4万-5.83%8,196.4万34.38%9,831.1万7.59%8,560.3万7.10%8,541.9万
非流动负债
非流动金融负债 -61.80%1,192.3万-61.80%1,192.3万-90.04%373.5万-75.42%1,024.7万-50.21%2,143.2万-29.01%3,120.8万-29.01%3,120.8万-17.71%3,750.9万-9.93%4,168.3万-8.63%4,304.1万
-长期借款及资本租赁 -61.80%1,192.3万-61.80%1,192.3万-90.04%373.5万-75.42%1,024.7万-50.21%2,143.2万-29.01%3,120.8万-29.01%3,120.8万-17.71%3,750.9万-9.93%4,168.3万-8.63%4,304.1万
-其中:长期借款 -62.43%1,148.4万-62.43%1,148.4万-90.36%359.4万-75.28%1,024.7万-49.73%2,143.2万-28.75%3,057.1万-28.75%3,057.1万-15.40%3,729.2万-8.21%4,144.7万-7.75%4,263.3万
-其中:长期资本租赁负债 -31.08%43.9万-31.08%43.9万-35.02%14.1万---------39.79%63.7万-39.79%63.7万-85.50%21.7万-79.06%23.6万-54.21%40.8万
非流动递延所得税负债 -0.02%466.8万-0.02%466.8万13.27%466.9万13.27%466.9万13.27%466.9万13.27%466.9万13.27%466.9万17.04%412.2万17.14%412.2万17.14%412.2万
非流动负债合计 -53.76%1,659.1万-53.76%1,659.1万-79.81%840.4万-67.44%1,491.6万-44.66%2,610.1万-25.39%3,587.7万-25.39%3,587.7万-15.21%4,163.1万-8.02%4,580.5万-6.84%4,716.3万
负债总额 -16.36%9,856万-16.36%9,856万-46.93%7,426.2万-36.50%8,343.8万-29.00%9,413.5万-12.79%1.18亿-12.79%1.18亿14.46%1.4亿1.58%1.31亿1.69%1.33亿
所有者权益
股本 0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿
-普通股 0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿0.00%1.03亿
留存收益 19.90%9,271.3万19.90%9,271.3万7.67%9,049.9万8.90%8,967.8万3.37%8,298.7万3.59%7,732.6万3.59%7,732.6万15.16%8,405.5万16.41%8,234.6万17.35%8,028.5万
其他储备 -18.64%14.4万-18.64%14.4万-20.37%17.2万-31.18%19.2万-20.35%18.4万-20.63%17.7万-20.63%17.7万1.41%21.6万23.45%27.9万22.87%23.1万
股东权益 8.50%1.96亿8.50%1.96亿3.42%1.94亿3.90%1.93亿1.45%1.86亿1.48%1.81亿1.48%1.81亿6.28%1.87亿6.70%1.86亿6.94%1.84亿
非控制性权益 99.13%298.9万99.13%298.9万432.79%292.5万5,328.30%277.1万3,923.21%214.1万2,687.93%150.1万2,687.93%150.1万1,098.18%54.9万7.02%-5.3万5.08%-5.6万
总权益 9.25%1.99亿9.25%1.99亿4.67%1.97亿5.42%1.96亿2.64%1.88亿2.36%1.82亿2.36%1.82亿6.62%1.88亿6.70%1.86亿6.94%1.84亿
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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