马来西亚市场个股详情

SKBSHUT (7115)

添加自选
  • 0.950
  • +0.030+3.26%
延时15分钟行情休市中 05/29 16:54 (北京)
1.85亿总市值5.11市盈率TTM

7115 SKBSHUT

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2026/03/31
(Q2)2025/12/31
(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
资产
流动资产
现金及现金等价物与短期投资
-16.42%7,193.6万
14.70%7,129.2万
40.42%7,315.1万
73.42%7,527.07万
73.42%7,527.07万
97.45%8,606.9万
70.76%6,215.6万
63.32%5,209.3万
78.42%4,340.43万
78.42%4,340.43万
-现金及现金等价物
-31.93%930.4万
-24.60%814.5万
-15.90%586.2万
-19.20%435.5万
-19.20%435.5万
-68.64%1,366.8万
-70.32%1,080.2万
-78.15%697万
-77.85%538.96万
-77.85%538.96万
-其中:现金
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----
----
----
----
----
----
----
-9.68%538.96万
-9.68%538.96万
-其中:现金等价物
----
----
----
----
----
----
----
----
--0
--0
-短期投资
-13.49%6,263.2万
22.96%6,314.7万
49.12%6,728.9万
86.55%7,091.57万
86.55%7,091.57万
--7,240.1万
--5,135.4万
--4,512.3万
--3,801.47万
--3,801.47万
应收款项
21.43%2,890.5万
7.27%3,386.8万
30.72%2,842万
23.78%2,487.02万
23.78%2,487.02万
15.94%2,380.3万
36.04%3,157.3万
28.38%2,174.1万
18.42%2,009.18万
18.42%2,009.18万
-应收账款净额
21.43%2,890.5万
7.27%3,386.8万
30.72%2,842万
23.87%2,462.92万
23.87%2,462.92万
15.94%2,380.3万
36.04%3,157.3万
28.38%2,174.1万
18.32%1,988.24万
18.32%1,988.24万
-其他应收款
----
----
----
15.10%24.1万
15.10%24.1万
----
----
----
28.92%20.94万
28.92%20.94万
存货
4.42%5,635.8万
5.18%5,353.8万
12.53%5,724.8万
13.16%5,799.28万
13.16%5,799.28万
6.56%5,397.4万
0.85%5,090万
1.90%5,087.4万
0.02%5,124.95万
0.02%5,124.95万
预付费用
----
----
----
15.27%297.07万
15.27%297.07万
----
----
----
4.50%257.71万
4.50%257.71万
税项资产
1,972.50%248.7万
--214.9万
316.25%230.6万
318.01%20.27万
318.01%20.27万
-58.48%12万
--0
823.33%55.4万
147.53%4.85万
147.53%4.85万
流动资产合计
-2.61%1.6亿
11.21%1.61亿
28.63%1.61亿
37.43%1.61亿
37.43%1.61亿
42.50%1.64亿
31.18%1.45亿
26.76%1.25亿
23.53%1.17亿
23.53%1.17亿
非流动资产
物业厂房及设备净额
31.84%1.72亿
32.59%1.66亿
21.74%1.53亿
12.40%1.41亿
12.40%1.41亿
4.43%1.3亿
-0.23%1.25亿
-0.47%1.25亿
-1.19%1.25亿
-1.19%1.25亿
-物业、厂房及设备
31.84%1.72亿
32.59%1.66亿
21.74%1.53亿
8.49%2.2亿
8.49%2.2亿
4.43%1.3亿
-0.23%1.25亿
-0.47%1.25亿
0.68%2.03亿
0.68%2.03亿
-累计折旧
----
----
----
-2.17%-7,908.23万
-2.17%-7,908.23万
----
----
----
-3.87%-7,740.22万
-3.87%-7,740.22万
投资物业
-6.07%23.2万
-6.02%23.4万
-5.98%23.6万
-3.03%23.78万
-3.03%23.78万
0.00%24.7万
0.00%24.9万
0.00%25.1万
-2.94%24.52万
-2.94%24.52万
投资总额
----
----
----
--0
--0
----
----
----
--0
--0
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
长期应收账款及其他应收款
16.80%881.4万
4.59%801.3万
13.10%718.3万
41.59%746.98万
41.59%746.98万
62.42%754.6万
66.76%766.1万
19.63%635.1万
1.50%527.57万
1.50%527.57万
非流动递延所得税资产
-32.30%17.4万
263.81%93.5万
264.20%93.6万
492.64%152.54万
492.64%152.54万
--25.7万
--25.7万
--25.7万
--25.74万
--25.74万
非流动资产合计
30.84%1.81亿
31.36%1.75亿
21.74%1.61亿
14.49%1.5亿
14.49%1.5亿
6.70%1.38亿
2.33%1.33亿
0.54%1.32亿
-0.89%1.31亿
-0.89%1.31亿
总资产
12.69%3.41亿
20.87%3.36亿
25.09%3.22亿
25.33%3.11亿
25.33%3.11亿
23.54%3.02亿
15.57%2.78亿
11.79%2.57亿
9.32%2.48亿
9.32%2.48亿
负债
流动负债
金融负债
-13.48%2,044万
-13.45%2,039.8万
0.30%2,285.9万
18.23%2,605.74万
18.23%2,605.74万
0.82%2,362.5万
11.80%2,356.9万
18.49%2,279.1万
36.68%2,203.98万
36.68%2,203.98万
-短期借款及资本租赁负债
-13.48%2,044万
-13.45%2,039.8万
0.30%2,285.9万
18.23%2,605.74万
18.23%2,605.74万
0.82%2,362.5万
11.80%2,356.9万
18.49%2,279.1万
36.68%2,203.98万
36.68%2,203.98万
-其中:短期借款
-14.70%1,890.5万
-13.87%1,906.1万
0.05%2,147.1万
18.98%2,473.82万
18.98%2,473.82万
-0.85%2,216.2万
10.62%2,213.1万
18.68%2,146万
39.47%2,079.22万
39.47%2,079.22万
-其中:资本租赁负债
4.92%153.5万
-7.02%133.7万
4.28%138.8万
5.74%131.93万
5.74%131.93万
35.09%146.3万
33.77%143.8万
15.54%133.1万
2.56%124.76万
2.56%124.76万
应付款项
-40.47%3,143.5万
-5.87%4,499.6万
33.95%4,641.6万
34.80%2,096.08万
34.80%2,096.08万
54.55%5,280.4万
36.88%4,780万
20.14%3,465.2万
6.38%1,554.98万
6.38%1,554.98万
-应付账款
-37.99%3,143.5万
-0.47%4,498.9万
33.93%4,631.8万
-4.24%1,115.57万
-4.24%1,115.57万
61.03%5,069.5万
37.72%4,520万
24.06%3,458.3万
13.44%1,165万
13.44%1,165万
-应交税费
--0
-99.73%7,000
42.03%9.8万
--0
--0
-21.48%210.9万
23.69%260万
-92.88%6.9万
-60.57%38.83万
-60.57%38.83万
-其他应付款
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----
----
179.23%980.51万
179.23%980.51万
----
----
----
4.43%351.15万
4.43%351.15万
应计及递延所得
----
----
----
57.60%2,686.64万
57.60%2,686.64万
----
----
----
14.18%1,704.68万
14.18%1,704.68万
其他流动负债
----
----
----
-25.25%64.78万
-25.25%64.78万
----
----
----
18.25%86.66万
18.25%86.66万
流动负债合计
-32.13%5,187.5万
-8.37%6,539.4万
20.60%6,927.5万
34.29%7,453.24万
34.29%7,453.24万
32.69%7,642.9万
27.44%7,136.9万
19.48%5,744.3万
19.61%5,550.3万
19.61%5,550.3万
非流动负债
非流动金融负债
55.04%8,945.5万
38.48%8,093.3万
23.19%7,304.3万
-2.80%5,862.11万
-2.80%5,862.11万
-5.18%5,769.7万
-5.75%5,844.3万
-6.33%5,929.2万
-6.62%6,031.06万
-6.62%6,031.06万
-长期借款及资本租赁
55.04%8,945.5万
38.48%8,093.3万
23.19%7,304.3万
-2.80%5,862.11万
-2.80%5,862.11万
-5.18%5,769.7万
-5.75%5,844.3万
-6.33%5,929.2万
-6.62%6,031.06万
-6.62%6,031.06万
-其中:长期借款
57.21%8,598.9万
39.51%7,782.1万
22.60%6,969.7万
-3.46%5,590.74万
-3.46%5,590.74万
-7.27%5,469.6万
-7.10%5,578.2万
-6.94%5,685.1万
-6.78%5,791.19万
-6.78%5,791.19万
-其中:长期资本租赁负债
15.49%346.6万
16.95%311.2万
37.07%334.6万
13.13%271.37万
13.13%271.37万
60.83%300.1万
35.90%266.1万
10.60%244.1万
-2.74%239.87万
-2.74%239.87万
非流动递延所得税负债
456.56%67.9万
--0
--0
--0
--0
-80.51%12.2万
-80.51%12.2万
-80.51%12.2万
-80.53%12.2万
-80.53%12.2万
非流动负债合计
55.89%9,013.4万
38.19%8,093.3万
22.94%7,304.3万
-3.00%5,862.11万
-3.00%5,862.11万
-5.95%5,781.9万
-6.49%5,856.5万
-7.05%5,941.4万
-7.33%6,043.26万
-7.33%6,043.26万
负债总额
5.78%1.42亿
12.62%1.46亿
21.79%1.42亿
14.85%1.33亿
14.85%1.33亿
12.74%1.34亿
9.52%1.3亿
4.34%1.17亿
3.87%1.16亿
3.87%1.16亿
所有者权益
股本
0.00%7,394.5万
46.19%7,394.5万
52.60%7,394.5万
59.64%7,394.55万
59.64%7,394.55万
61.33%7,394.5万
10.36%5,058.3万
5.76%4,845.6万
1.10%4,632.12万
1.10%4,632.12万
-普通股
0.00%7,394.5万
46.19%7,394.5万
52.60%7,394.5万
59.64%7,394.55万
59.64%7,394.55万
61.33%7,394.5万
10.36%5,058.3万
5.76%4,845.6万
1.10%4,632.12万
1.10%4,632.12万
留存收益
32.39%1.25亿
18.62%1.16亿
14.79%1.06亿
20.85%1.04亿
20.85%1.04亿
17.80%9,425.3万
27.98%9,744.5万
26.92%9,234.9万
23.37%8,640.69万
23.37%8,640.69万
其他储备
21.37%-20.6万
17.12%-21.3万
-5.51%-24.9万
16.83%-26.21万
16.83%-26.21万
18.38%-26.2万
18.41%-25.7万
22.62%-23.6万
-3.96%-31.52万
-3.96%-31.52万
股东权益
18.21%1.99亿
28.12%1.89亿
27.84%1.8亿
34.51%1.78亿
34.51%1.78亿
33.78%1.68亿
21.46%1.48亿
18.85%1.41亿
14.59%1.32亿
14.59%1.32亿
总权益
18.21%1.99亿
28.12%1.89亿
27.84%1.8亿
34.51%1.78亿
34.51%1.78亿
33.78%1.68亿
21.46%1.48亿
18.85%1.41亿
14.59%1.32亿
14.59%1.32亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2026/03/31(Q2)2025/12/31(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
资产
流动资产
现金及现金等价物与短期投资 -16.42%7,193.6万14.70%7,129.2万40.42%7,315.1万73.42%7,527.07万73.42%7,527.07万97.45%8,606.9万70.76%6,215.6万63.32%5,209.3万78.42%4,340.43万78.42%4,340.43万
-现金及现金等价物 -31.93%930.4万-24.60%814.5万-15.90%586.2万-19.20%435.5万-19.20%435.5万-68.64%1,366.8万-70.32%1,080.2万-78.15%697万-77.85%538.96万-77.85%538.96万
-其中:现金 ---------------------------------9.68%538.96万-9.68%538.96万
-其中:现金等价物 ----------------------------------0--0
-短期投资 -13.49%6,263.2万22.96%6,314.7万49.12%6,728.9万86.55%7,091.57万86.55%7,091.57万--7,240.1万--5,135.4万--4,512.3万--3,801.47万--3,801.47万
应收款项 21.43%2,890.5万7.27%3,386.8万30.72%2,842万23.78%2,487.02万23.78%2,487.02万15.94%2,380.3万36.04%3,157.3万28.38%2,174.1万18.42%2,009.18万18.42%2,009.18万
-应收账款净额 21.43%2,890.5万7.27%3,386.8万30.72%2,842万23.87%2,462.92万23.87%2,462.92万15.94%2,380.3万36.04%3,157.3万28.38%2,174.1万18.32%1,988.24万18.32%1,988.24万
-其他应收款 ------------15.10%24.1万15.10%24.1万------------28.92%20.94万28.92%20.94万
存货 4.42%5,635.8万5.18%5,353.8万12.53%5,724.8万13.16%5,799.28万13.16%5,799.28万6.56%5,397.4万0.85%5,090万1.90%5,087.4万0.02%5,124.95万0.02%5,124.95万
预付费用 ------------15.27%297.07万15.27%297.07万------------4.50%257.71万4.50%257.71万
税项资产 1,972.50%248.7万--214.9万316.25%230.6万318.01%20.27万318.01%20.27万-58.48%12万--0823.33%55.4万147.53%4.85万147.53%4.85万
流动资产合计 -2.61%1.6亿11.21%1.61亿28.63%1.61亿37.43%1.61亿37.43%1.61亿42.50%1.64亿31.18%1.45亿26.76%1.25亿23.53%1.17亿23.53%1.17亿
非流动资产
物业厂房及设备净额 31.84%1.72亿32.59%1.66亿21.74%1.53亿12.40%1.41亿12.40%1.41亿4.43%1.3亿-0.23%1.25亿-0.47%1.25亿-1.19%1.25亿-1.19%1.25亿
-物业、厂房及设备 31.84%1.72亿32.59%1.66亿21.74%1.53亿8.49%2.2亿8.49%2.2亿4.43%1.3亿-0.23%1.25亿-0.47%1.25亿0.68%2.03亿0.68%2.03亿
-累计折旧 -------------2.17%-7,908.23万-2.17%-7,908.23万-------------3.87%-7,740.22万-3.87%-7,740.22万
投资物业 -6.07%23.2万-6.02%23.4万-5.98%23.6万-3.03%23.78万-3.03%23.78万0.00%24.7万0.00%24.9万0.00%25.1万-2.94%24.52万-2.94%24.52万
投资总额 --------------0--0--------------0--0
-长期股权投资 --------------0--0--------------0--0
长期应收账款及其他应收款 16.80%881.4万4.59%801.3万13.10%718.3万41.59%746.98万41.59%746.98万62.42%754.6万66.76%766.1万19.63%635.1万1.50%527.57万1.50%527.57万
非流动递延所得税资产 -32.30%17.4万263.81%93.5万264.20%93.6万492.64%152.54万492.64%152.54万--25.7万--25.7万--25.7万--25.74万--25.74万
非流动资产合计 30.84%1.81亿31.36%1.75亿21.74%1.61亿14.49%1.5亿14.49%1.5亿6.70%1.38亿2.33%1.33亿0.54%1.32亿-0.89%1.31亿-0.89%1.31亿
总资产 12.69%3.41亿20.87%3.36亿25.09%3.22亿25.33%3.11亿25.33%3.11亿23.54%3.02亿15.57%2.78亿11.79%2.57亿9.32%2.48亿9.32%2.48亿
负债
流动负债
金融负债 -13.48%2,044万-13.45%2,039.8万0.30%2,285.9万18.23%2,605.74万18.23%2,605.74万0.82%2,362.5万11.80%2,356.9万18.49%2,279.1万36.68%2,203.98万36.68%2,203.98万
-短期借款及资本租赁负债 -13.48%2,044万-13.45%2,039.8万0.30%2,285.9万18.23%2,605.74万18.23%2,605.74万0.82%2,362.5万11.80%2,356.9万18.49%2,279.1万36.68%2,203.98万36.68%2,203.98万
-其中:短期借款 -14.70%1,890.5万-13.87%1,906.1万0.05%2,147.1万18.98%2,473.82万18.98%2,473.82万-0.85%2,216.2万10.62%2,213.1万18.68%2,146万39.47%2,079.22万39.47%2,079.22万
-其中:资本租赁负债 4.92%153.5万-7.02%133.7万4.28%138.8万5.74%131.93万5.74%131.93万35.09%146.3万33.77%143.8万15.54%133.1万2.56%124.76万2.56%124.76万
应付款项 -40.47%3,143.5万-5.87%4,499.6万33.95%4,641.6万34.80%2,096.08万34.80%2,096.08万54.55%5,280.4万36.88%4,780万20.14%3,465.2万6.38%1,554.98万6.38%1,554.98万
-应付账款 -37.99%3,143.5万-0.47%4,498.9万33.93%4,631.8万-4.24%1,115.57万-4.24%1,115.57万61.03%5,069.5万37.72%4,520万24.06%3,458.3万13.44%1,165万13.44%1,165万
-应交税费 --0-99.73%7,00042.03%9.8万--0--0-21.48%210.9万23.69%260万-92.88%6.9万-60.57%38.83万-60.57%38.83万
-其他应付款 ------------179.23%980.51万179.23%980.51万------------4.43%351.15万4.43%351.15万
应计及递延所得 ------------57.60%2,686.64万57.60%2,686.64万------------14.18%1,704.68万14.18%1,704.68万
其他流动负债 -------------25.25%64.78万-25.25%64.78万------------18.25%86.66万18.25%86.66万
流动负债合计 -32.13%5,187.5万-8.37%6,539.4万20.60%6,927.5万34.29%7,453.24万34.29%7,453.24万32.69%7,642.9万27.44%7,136.9万19.48%5,744.3万19.61%5,550.3万19.61%5,550.3万
非流动负债
非流动金融负债 55.04%8,945.5万38.48%8,093.3万23.19%7,304.3万-2.80%5,862.11万-2.80%5,862.11万-5.18%5,769.7万-5.75%5,844.3万-6.33%5,929.2万-6.62%6,031.06万-6.62%6,031.06万
-长期借款及资本租赁 55.04%8,945.5万38.48%8,093.3万23.19%7,304.3万-2.80%5,862.11万-2.80%5,862.11万-5.18%5,769.7万-5.75%5,844.3万-6.33%5,929.2万-6.62%6,031.06万-6.62%6,031.06万
-其中:长期借款 57.21%8,598.9万39.51%7,782.1万22.60%6,969.7万-3.46%5,590.74万-3.46%5,590.74万-7.27%5,469.6万-7.10%5,578.2万-6.94%5,685.1万-6.78%5,791.19万-6.78%5,791.19万
-其中:长期资本租赁负债 15.49%346.6万16.95%311.2万37.07%334.6万13.13%271.37万13.13%271.37万60.83%300.1万35.90%266.1万10.60%244.1万-2.74%239.87万-2.74%239.87万
非流动递延所得税负债 456.56%67.9万--0--0--0--0-80.51%12.2万-80.51%12.2万-80.51%12.2万-80.53%12.2万-80.53%12.2万
非流动负债合计 55.89%9,013.4万38.19%8,093.3万22.94%7,304.3万-3.00%5,862.11万-3.00%5,862.11万-5.95%5,781.9万-6.49%5,856.5万-7.05%5,941.4万-7.33%6,043.26万-7.33%6,043.26万
负债总额 5.78%1.42亿12.62%1.46亿21.79%1.42亿14.85%1.33亿14.85%1.33亿12.74%1.34亿9.52%1.3亿4.34%1.17亿3.87%1.16亿3.87%1.16亿
所有者权益
股本 0.00%7,394.5万46.19%7,394.5万52.60%7,394.5万59.64%7,394.55万59.64%7,394.55万61.33%7,394.5万10.36%5,058.3万5.76%4,845.6万1.10%4,632.12万1.10%4,632.12万
-普通股 0.00%7,394.5万46.19%7,394.5万52.60%7,394.5万59.64%7,394.55万59.64%7,394.55万61.33%7,394.5万10.36%5,058.3万5.76%4,845.6万1.10%4,632.12万1.10%4,632.12万
留存收益 32.39%1.25亿18.62%1.16亿14.79%1.06亿20.85%1.04亿20.85%1.04亿17.80%9,425.3万27.98%9,744.5万26.92%9,234.9万23.37%8,640.69万23.37%8,640.69万
其他储备 21.37%-20.6万17.12%-21.3万-5.51%-24.9万16.83%-26.21万16.83%-26.21万18.38%-26.2万18.41%-25.7万22.62%-23.6万-3.96%-31.52万-3.96%-31.52万
股东权益 18.21%1.99亿28.12%1.89亿27.84%1.8亿34.51%1.78亿34.51%1.78亿33.78%1.68亿21.46%1.48亿18.85%1.41亿14.59%1.32亿14.59%1.32亿
总权益 18.21%1.99亿28.12%1.89亿27.84%1.8亿34.51%1.78亿34.51%1.78亿33.78%1.68亿21.46%1.48亿18.85%1.41亿14.59%1.32亿14.59%1.32亿
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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