Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
马来西亚市场个股详情
AVI (8885)
- 0.040
- 0.0000.00%
延时15分钟行情已收盘 06/05 10:23 (北京)
5665.15万总市值-4.00市盈率TTM
0.040最高价0.040最低价3.82万股成交量0.040今开0.040昨收1528.00成交额0.08552周最高0.01%换手率14.16亿总股本0.03552周最低-0.01每股收益TTM2156.08万流通值0.800历史最高亏损市盈率(静)5.39亿流通股0.017历史最低-0.01每股收益(静)0.00%振幅--股息TTM0.27市净率100股每手--股息率TTM
8885 AVI
季报+年报
显示同比
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 资产 | ||||||||||
| 流动资产 | ||||||||||
| 现金及现金等价物与短期投资 | 295.77%710.4万 | 295.77%710.4万 | 19.65%544.9万 | 26.16%656.3万 | -26.81%431.7万 | -43.02%179.5万 | -43.02%179.5万 | -24.89%455.4万 | -8.25%520.2万 | -40.62%589.8万 |
| -现金及现金等价物 | 262.45%650.6万 | 262.45%650.6万 | 23.92%484.4万 | 28.76%594.6万 | -29.16%370.5万 | -43.02%179.5万 | -43.02%179.5万 | -27.80%390.9万 | -7.99%461.8万 | 12.74%523万 |
| -其中：现金 | 463.29%650.6万 | 463.29%650.6万 | 23.92%484.4万 | 28.76%594.6万 | -29.16%370.5万 | -53.67%115.5万 | -53.67%115.5万 | -27.80%390.9万 | -7.99%461.8万 | 12.74%523万 |
| -其中：现金等价物 | ---- | ---- | ---- | ---- | ---- | -2.59%64万 | -2.59%64万 | ---- | ---- | ---- |
| -短期投资 | --59.8万 | --59.8万 | -6.20%60.5万 | 5.65%61.7万 | -8.38%61.2万 | ---- | ---- | -0.62%64.5万 | -10.29%58.4万 | -87.38%66.8万 |
| 应收款项 | 0.35%376.3万 | 0.35%376.3万 | -15.67%567.4万 | -23.41%518.2万 | -11.74%526.1万 | -29.87%375万 | -29.87%375万 | -35.73%672.8万 | -40.08%676.6万 | -48.55%596.1万 |
| -应收账款净额 | 52.04%376.3万 | 52.04%376.3万 | -15.67%567.4万 | -23.41%518.2万 | -11.74%526.1万 | -38.34%247.5万 | -38.34%247.5万 | -35.73%672.8万 | -40.08%676.6万 | -48.55%596.1万 |
| -其中：应收账款 | ---- | ---- | ---- | ---- | ---- | -36.51%278.8万 | -36.51%278.8万 | ---- | ---- | ---- |
| -其中：坏账准备 | ---- | ---- | ---- | ---- | ---- | 16.98%-31.3万 | 16.98%-31.3万 | ---- | ---- | ---- |
| -其他应收款 | ---- | ---- | ---- | ---- | ---- | -4.35%127.5万 | -4.35%127.5万 | ---- | ---- | ---- |
| 存货 | -3.18%6,345.7万 | -3.18%6,345.7万 | 16.48%6,324.5万 | 15.93%6,323.6万 | 13.55%6,315.4万 | 17.68%6,554.4万 | 17.68%6,554.4万 | -0.86%5,429.5万 | -0.92%5,454.8万 | 1.57%5,561.6万 |
| 预付费用 | -52.42%72.6万 | -52.42%72.6万 | -4.29%98.1万 | -19.21%95.9万 | -29.50%66.2万 | 20.73%152.6万 | 20.73%152.6万 | --102.5万 | --118.7万 | --93.9万 |
| 受限制现金 | ---- | ---- | ---- | ---- | ---- | 21.35%344.5万 | 21.35%344.5万 | ---- | ---- | ---- |
| 税项资产 | -26.25%91.3万 | -26.25%91.3万 | 58.96%158.8万 | 84.96%153.7万 | 141.06%155万 | 170.31%123.8万 | 170.31%123.8万 | -1.58%99.9万 | -7.46%83.1万 | -9.44%64.3万 |
| 持有待售资产 | --0 | --0 | --1,169.7万 | --1,169.7万 | --1,169.7万 | --1,179.4万 | --1,179.4万 | ---- | ---- | ---- |
| 流动资产合计 | -14.74%7,596.3万 | -14.74%7,596.3万 | 31.11%8,863.4万 | 30.12%8,917.4万 | 25.46%8,664.1万 | 29.58%8,909.2万 | 29.58%8,909.2万 | -6.51%6,760.1万 | -6.01%6,853.4万 | -10.30%6,905.7万 |
| 非流动资产 | ||||||||||
| 物业厂房及设备净额 | -0.50%2.25亿 | -0.50%2.25亿 | -9.42%2.19亿 | -9.42%2.21亿 | -9.43%2.24亿 | -9.26%2.26亿 | -9.26%2.26亿 | 8.24%2.42亿 | 8.22%2.45亿 | 8.95%2.47亿 |
| -物业、厂房及设备 | -19.63%2.25亿 | -19.63%2.25亿 | -9.42%2.19亿 | -9.42%2.21亿 | -9.43%2.24亿 | -4.59%2.8亿 | -4.59%2.8亿 | 8.24%2.42亿 | 8.22%2.45亿 | 8.95%2.47亿 |
| -累计折旧 | ---- | ---- | ---- | ---- | ---- | -21.80%-5,388万 | -21.80%-5,388万 | ---- | ---- | ---- |
| 投资物业 | -1.90%216.4万 | -1.90%216.4万 | -1.90%217.4万 | -1.89%218.5万 | -1.83%219.5万 | 3.42%220.6万 | 3.42%220.6万 | 3.41%221.6万 | 3.44%222.7万 | -3.58%223.6万 |
| 投资总额 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -长期股权投资 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 商誉及其他无形资产 | --0 | --0 | --0 | --0 | --0 | -75.00%2,000 | -75.00%2,000 | 44.44%1.3万 | -54.55%5,000 | --6,000 |
| -其他无形资产 | ---- | ---- | ---- | ---- | ---- | -75.00%2,000 | -75.00%2,000 | ---- | ---- | ---- |
| 其他非流动资产 | 0.00%4,342.1万 | 0.00%4,342.1万 | -21.11%4,342.1万 | -21.11%4,342.1万 | -21.11%4,342.1万 | -21.11%4,342.1万 | -21.11%4,342.1万 | 0.00%5,504.2万 | 0.00%5,504.2万 | 0.00%5,504.2万 |
| 非流动资产合计 | -0.43%2.71亿 | -0.43%2.71亿 | -11.52%2.65亿 | -11.50%2.67亿 | -11.49%2.69亿 | -11.30%2.72亿 | -11.30%2.72亿 | 6.59%2.99亿 | 6.59%3.02亿 | 7.12%3.04亿 |
| 总资产 | -3.96%3.47亿 | -3.96%3.47亿 | -3.66%3.53亿 | -3.80%3.56亿 | -4.65%3.56亿 | -3.82%3.61亿 | -3.82%3.61亿 | 3.91%3.67亿 | 4.01%3.7亿 | 3.40%3.73亿 |
| 负债 | ||||||||||
| 流动负债 | ||||||||||
| 金融负债 | -9.35%4,117万 | -9.35%4,117万 | 6.64%4,033.4万 | -3.78%3,905.8万 | 8.28%4,187.8万 | 24.09%4,541.5万 | 24.09%4,541.5万 | 8.13%3,782.2万 | 19.25%4,059.1万 | -6.69%3,867.4万 |
| -短期借款及资本租赁负债 | -9.35%4,117万 | -9.35%4,117万 | 6.64%4,033.4万 | -3.78%3,905.8万 | 8.28%4,187.8万 | 24.09%4,541.5万 | 24.09%4,541.5万 | 8.13%3,782.2万 | 19.25%4,059.1万 | -6.69%3,867.4万 |
| -其中：短期借款 | -4.98%4,077.2万 | -4.98%4,077.2万 | 11.65%3,931.5万 | -2.32%3,745.5万 | 8.87%3,964.9万 | 24.62%4,290.8万 | 24.62%4,290.8万 | 6.06%3,521.3万 | 19.01%3,834.6万 | -4.08%3,641.7万 |
| -其中：资本租赁负债 | -84.12%39.8万 | -84.12%39.8万 | -60.94%101.9万 | -28.60%160.3万 | -1.24%222.9万 | 15.80%250.7万 | 15.80%250.7万 | 46.82%260.9万 | 23.42%224.5万 | -35.13%225.7万 |
| 应付款项 | 51.58%2,920.7万 | 51.58%2,920.7万 | -7.22%2,436.4万 | -6.66%2,457.7万 | 6.95%2,805.6万 | -1.84%1,926.8万 | -1.84%1,926.8万 | 3.27%2,625.9万 | 0.28%2,633.1万 | 4.89%2,623.3万 |
| -应付账款 | 325.84%2,895.7万 | 325.84%2,895.7万 | -5.29%2,372万 | -8.18%2,346.3万 | 4.19%2,652.1万 | -8.18%680万 | -8.18%680万 | -0.66%2,504.5万 | 2.78%2,555.3万 | 7.51%2,545.5万 |
| -应交税费 | -84.62%25万 | -84.62%25万 | -46.95%64.4万 | 43.19%111.4万 | 97.30%153.5万 | 53.45%162.5万 | 53.45%162.5万 | 459.45%121.4万 | -44.23%77.8万 | -41.64%77.8万 |
| -其他应付款 | ---- | ---- | ---- | ---- | ---- | -2.88%1,084.3万 | -2.88%1,084.3万 | ---- | ---- | ---- |
| 应计及递延所得 | -70.63%263.7万 | -70.63%263.7万 | 45.34%234万 | 23.91%380.9万 | 17.77%239.9万 | 5.72%898万 | 5.72%898万 | 5.23%161万 | -7.13%307.4万 | -26.73%203.7万 |
| 流动负债合计 | -0.88%7,301.4万 | -0.88%7,301.4万 | 2.05%6,703.8万 | -3.65%6,744.4万 | 8.05%7,233.3万 | 13.82%7,366.3万 | 13.82%7,366.3万 | 6.06%6,569.1万 | 10.05%6,999.6万 | -3.31%6,694.4万 |
| 非流动负债 | ||||||||||
| 非流动金融负债 | -23.53%2,660.9万 | -23.53%2,660.9万 | -27.94%3,134.7万 | -23.68%3,154.7万 | -25.36%3,447.7万 | -25.85%3,479.7万 | -25.85%3,479.7万 | -14.74%4,350.2万 | -22.40%4,133.7万 | -11.97%4,619.1万 |
| -长期借款及资本租赁 | -23.53%2,660.9万 | -23.53%2,660.9万 | -27.94%3,134.7万 | -23.68%3,154.7万 | -25.36%3,447.7万 | -25.85%3,479.7万 | -25.85%3,479.7万 | -14.74%4,350.2万 | -22.40%4,133.7万 | -11.97%4,619.1万 |
| -其中：长期借款 | -23.21%2,647.6万 | -23.21%2,647.6万 | -26.51%3,134.7万 | -19.88%3,154.7万 | -21.22%3,447.7万 | -21.85%3,447.7万 | -21.85%3,447.7万 | -10.23%4,265.7万 | -20.18%3,937.7万 | -14.49%4,376.5万 |
| -其中：长期资本租赁负债 | -58.44%13.3万 | -58.44%13.3万 | --0 | --0 | --0 | -88.63%32万 | -88.63%32万 | -75.91%84.5万 | -50.20%196万 | 88.35%242.6万 |
| 非流动递延所得税负债 | -4.33%3,553.4万 | -4.33%3,553.4万 | -3.23%3,714.4万 | -3.23%3,714.4万 | -3.23%3,714.4万 | -3.23%3,714.4万 | -3.23%3,714.4万 | 16.16%3,838.5万 | 16.16%3,838.5万 | 16.16%3,838.5万 |
| 非流动负债合计 | -13.62%6,214.3万 | -13.62%6,214.3万 | -16.36%6,849.1万 | -13.84%6,869.1万 | -15.32%7,162.1万 | -15.68%7,194.1万 | -15.68%7,194.1万 | -2.60%8,188.7万 | -7.64%7,972.2万 | -1.10%8,457.6万 |
| 负债总额 | -7.17%1.35亿 | -7.17%1.35亿 | -8.16%1.36亿 | -9.07%1.36亿 | -4.99%1.44亿 | -2.95%1.46亿 | -2.95%1.46亿 | 1.08%1.48亿 | -0.14%1.5亿 | -2.09%1.52亿 |
| 所有者权益 | ||||||||||
| 股本 | 4.79%2.47亿 | 4.79%2.47亿 | 4.79%2.47亿 | 4.79%2.47亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 |
| -普通股 | 4.79%2.47亿 | 4.79%2.47亿 | 4.79%2.47亿 | 4.79%2.47亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 | 0.00%2.36亿 |
| 留存收益 | -6.46%-1.44亿 | -6.46%-1.44亿 | -3.00%-1.43亿 | -3.20%-1.41亿 | -0.81%-1.38亿 | -1.26%-1.35亿 | -1.26%-1.35亿 | -2.11%-1.39亿 | 0.23%-1.36亿 | 0.03%-1.36亿 |
| 固定资产重估价值准备 | -4.09%1.03亿 | -4.09%1.03亿 | ---- | ---- | ---- | -4.78%1.07亿 | -4.78%1.07亿 | 18.58%1.12亿 | 18.58%1.12亿 | --1.12亿 |
| 其他储备 | -95.49%509.2万 | -95.49%509.2万 | 1,737.41%1.12亿 | 2,021.49%1.12亿 | 1,556.11%1.12亿 | -5.11%1.13亿 | -5.11%1.13亿 | -37.57%610.6万 | -46.32%530万 | -93.50%678.9万 |
| 股东权益 | -1.29%2.11亿 | -1.29%2.11亿 | 0.45%2.17亿 | 0.84%2.19亿 | -3.53%2.11亿 | -3.50%2.14亿 | -3.50%2.14亿 | 5.40%2.16亿 | 6.54%2.17亿 | 7.14%2.19亿 |
| 非控制性权益 | -86.66%17万 | -86.66%17万 | -67.64%112.6万 | -67.20%112.6万 | -63.97%118万 | -62.60%127.4万 | -62.60%127.4万 | 50.65%348万 | 50.17%343.3万 | 41.10%327.5万 |
| 总权益 | -1.79%2.12亿 | -1.79%2.12亿 | -0.63%2.18亿 | -0.22%2.2亿 | -4.42%2.12亿 | -4.39%2.16亿 | -4.39%2.16亿 | 5.90%2.19亿 | 7.02%2.21亿 | 7.52%2.22亿 |
| 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。
