美股市场个股详情

VCI Global (VCIG)

添加自选
  • 0.5830
  • -0.0699-10.71%
收盘价 01/22 16:00 (美东)
  • 0.5930
  • +0.0100+1.72%
盘后 20:01 (美东)
381.49万总市值0.00市盈率TTM

VCI Global (VCIG) 资产负债表

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
现金及现金等价物和短期投资
64.20%964.29万
680.94%3,621.43万
680.94%3,621.43万
-61.69%587.27万
16.05%463.73万
16.05%463.73万
794.39%1,532.89万
27.96%399.6万
27.96%399.6万
--171.39万
-现金和现金等价物
64.20%964.29万
680.94%3,621.43万
680.94%3,621.43万
-61.69%587.27万
16.05%463.73万
16.05%463.73万
794.39%1,532.89万
27.96%399.6万
27.96%399.6万
--171.39万
应收款项
138.16%1.81亿
232.63%1.32亿
232.63%1.32亿
40.32%7,604.34万
155.68%3,973.84万
155.68%3,973.84万
249.22%5,419.13万
217.51%1,554.24万
217.51%1,554.24万
--1,551.78万
-应收账款
60.95%5,396.05万
42.00%1,603.41万
42.00%1,603.41万
12.68%3,352.7万
-23.78%1,129.15万
-23.78%1,129.15万
170.77%2,975.29万
305.85%1,481.5万
305.85%1,481.5万
--1,098.82万
-应收贷款
224.97%7,649.39万
198.94%4,597.15万
198.94%4,597.15万
--2,353.88万
--1,537.82万
--1,537.82万
----
--0
--0
----
-应收税费
--46.25万
--33.07万
--33.07万
----
--0
--0
----
----
----
----
-应收关联方款项
----
----
----
----
--0
--0
--0
-98.36%7,000
-98.36%7,000
--357.75万
-其他应收款
164.48%5,019.15万
434.44%6,984.4万
434.44%6,984.4万
-22.35%1,897.76万
1,714.00%1,306.87万
1,714.00%1,306.87万
2,466.94%2,443.84万
-11.83%72.04万
-11.83%72.04万
--95.2万
预付费用
-43.08%5,095.14万
951.88%4,827.49万
951.88%4,827.49万
4,894.89%8,950.94万
1,948.05%458.94万
1,948.05%458.94万
189.32%179.2万
204.62%22.41万
204.62%22.41万
--61.94万
流动资产合计
41.00%2.42亿
342.50%2.17亿
342.50%2.17亿
140.39%1.71亿
147.77%4,896.51万
147.77%4,896.51万
299.48%7,131.22万
144.23%1,976.25万
144.23%1,976.25万
--1,785.11万
非流动资产
固定资产净额
47.22%682.72万
-29.55%310.14万
-29.55%310.14万
75.85%463.75万
94.29%440.21万
94.29%440.21万
1,494.35%263.72万
1,385.41%226.57万
1,385.41%226.57万
--16.54万
-固定资产
51.41%978.92万
-4.21%547.77万
-4.21%547.77万
84.95%646.52万
100.67%571.85万
100.67%571.85万
700.10%349.56万
576.36%284.97万
576.36%284.97万
--43.69万
-累计折旧
-62.06%-296.2万
-80.51%-237.63万
-80.51%-237.63万
-112.93%-182.77万
-125.44%-131.65万
-125.44%-131.65万
-216.18%-85.84万
-117.25%-58.4万
-117.25%-58.4万
---27.15万
商誉及其他无形资产
543.41%5,043.49万
593.13%3,258.31万
593.13%3,258.31万
--783.87万
--470.09万
--470.09万
----
--0
--0
----
-其他无形资产
543.41%5,043.49万
593.13%3,258.31万
593.13%3,258.31万
--783.87万
--470.09万
--470.09万
----
----
----
----
投资和预付款
860.99%4.27亿
231.98%1.28亿
231.98%1.28亿
527.99%4,445.05万
198.18%3,844.16万
198.18%3,844.16万
-78.66%707.83万
-63.72%1,289.2万
-63.72%1,289.2万
--3,316.72万
长期应收票据
83.72%7,209.26万
38.39%2,933.61万
38.39%2,933.61万
--3,923.95万
--2,119.83万
--2,119.83万
----
--0
--0
----
关联方资产
----
----
----
----
--0
--0
--0
-98.36%7,000
-98.36%7,000
--357.75万
非流动递延资产
----
--0
--0
0.00%33.97万
-95.08%33.97万
-95.08%33.97万
0.00%33.97万
1,932.63%690.38万
1,932.63%690.38万
--33.97万
非流动资产合计
476.67%5.57亿
178.85%1.93亿
178.85%1.93亿
859.77%9,650.59万
213.14%6,908.25万
213.14%6,908.25万
-70.14%1,005.51万
-38.76%2,206.16万
-38.76%2,206.16万
--3,367.23万
总资产
197.92%7.98亿
246.73%4.09亿
246.73%4.09亿
229.29%2.68亿
182.25%1.18亿
182.25%1.18亿
57.92%8,136.73万
-5.19%4,182.41万
-5.19%4,182.41万
--5,152.34万
负债
流动负债
应付款项
176.96%5,248.33万
180.95%1,452.54万
180.95%1,452.54万
430.54%1,894.97万
24.29%517万
24.29%517万
-62.33%357.18万
-56.35%415.97万
-56.35%415.97万
--948.14万
-应付账款
1,388.44%2,529.91万
383.06%1,123.77万
383.06%1,123.77万
47.98%169.97万
1,572.42%232.64万
1,572.42%232.64万
673.37%114.86万
-48.61%13.91万
-48.61%13.91万
--14.85万
-应付税费
----
--0
--0
-61.49%70.62万
-85.37%25.12万
-85.37%25.12万
-79.14%183.38万
-79.28%171.68万
-79.28%171.68万
--879.3万
-应付关联方款项
--1,640.97万
--217.76万
--217.76万
----
--0
--0
----
----
----
----
-其他应付款
-34.87%1,077.45万
-57.18%111.01万
-57.18%111.01万
2,706.96%1,654.39万
12.53%259.25万
12.53%259.25万
9.17%58.94万
136.64%230.38万
136.64%230.38万
--53.99万
应计费用
16.90%325.38万
7.08%738.96万
7.08%738.96万
-40.24%278.33万
-13.36%690.12万
-13.36%690.12万
407.12%465.74万
1,551.81%796.54万
1,551.81%796.54万
--91.84万
短期借款与租赁负债
-7.11%125.07万
-21.75%108.58万
-21.75%108.58万
59.29%134.64万
25.49%138.76万
25.49%138.76万
10.29%84.52万
36.10%110.58万
36.10%110.58万
--76.64万
-短期借款
-15.22%60万
5.91%71.73万
5.91%71.73万
3.71%70.77万
-13.56%67.73万
-13.56%67.73万
-10.96%68.24万
-3.56%78.35万
-3.56%78.35万
--76.64万
-短期租赁负债
1.89%65.07万
-48.13%36.85万
-48.13%36.85万
292.22%63.87万
120.47%71.04万
120.47%71.04万
--16.28万
--32.22万
--32.22万
----
递延负债
--4,816.82万
--0
--0
--0
--756.39万
--756.39万
----
--0
--0
--0
其他流动负债
-98.16%14.03万
-92.42%14.89万
-92.42%14.89万
--761.49万
--196.43万
--196.43万
----
----
----
----
流动负债总额
243.05%1.05亿
0.71%2,314.97万
0.71%2,314.97万
238.25%3,069.43万
73.74%2,298.71万
73.74%2,298.71万
-18.73%907.44万
3.09%1,323.09万
3.09%1,323.09万
--1,116.62万
非流动负债
长期借款与租赁负债
248.97%152.08万
-66.35%26.59万
-66.35%26.59万
-40.47%43.58万
7.95%79.03万
7.95%79.03万
83.70%73.21万
83.70%73.21万
83.70%73.21万
--39.85万
-长期借款
----
-60.03%9.81万
-60.03%9.81万
-44.90%17.04万
-20.69%24.53万
-20.69%24.53万
-22.38%30.93万
-22.38%30.93万
-22.38%30.93万
--39.85万
-长期租赁负债
473.14%152.08万
-69.19%16.79万
-69.19%16.79万
-37.23%26.53万
28.91%54.5万
28.91%54.5万
--42.28万
--42.28万
--42.28万
----
递延负债
----
----
----
----
----
----
----
----
----
--0
应付关联方款项
----
--0
--0
--0
-63.74%130.04万
-63.74%130.04万
-75.03%201.77万
-64.00%358.66万
-64.00%358.66万
--808.05万
非流动负债总额
248.97%152.08万
-87.28%26.59万
-87.28%26.59万
-84.15%43.58万
-51.59%209.07万
-51.59%209.07万
-67.57%274.98万
-63.76%431.87万
-63.76%431.87万
--847.9万
总负债
243.13%1.07亿
-6.63%2,341.56万
-6.63%2,341.56万
163.28%3,113.01万
42.90%2,507.78万
42.90%2,507.78万
-39.81%1,182.42万
-29.10%1,754.96万
-29.10%1,754.96万
--1,964.52万
所有者权益
股本
276.68%6.46亿
676.01%3.42亿
676.01%3.42亿
362.88%1.72亿
235.25%4,400.91万
235.25%4,400.91万
1,207.33%3,706.91万
5,867.01%1,312.74万
5,867.01%1,312.74万
--283.55万
-普通股股本
276.68%6.46亿
676.01%3.42亿
676.01%3.42亿
362.88%1.72亿
235.25%4,400.91万
235.25%4,400.91万
1,207.33%3,706.91万
5,867.01%1,312.74万
5,867.01%1,312.74万
--283.55万
留存收益
1.47%6,545.07万
5.31%4,438.54万
5.31%4,438.54万
134.91%6,450.5万
25,657.92%4,214.73万
25,657.92%4,214.73万
21.04%2,745.92万
-101.27%-16.49万
-101.27%-16.49万
--2,268.63万
不影响留存收益的损益
-404.85%-2,036.24万
-100.03%-3,749
-100.03%-3,749
-14.43%667.94万
-15.81%1,090.58万
-15.81%1,090.58万
19.48%780.54万
98.29%1,295.33万
98.29%1,295.33万
--653.26万
股东权益总额
184.80%6.91亿
297.58%3.86亿
297.58%3.86亿
235.63%2.43亿
274.53%9,706.22万
274.53%9,706.22万
125.66%7,233.37万
31.32%2,591.58万
31.32%2,591.58万
--3,205.44万
非控制性权益
99.90%-5,821
99.86%-5,611
99.86%-5,611
-113.91%-596.91万
-149.33%-409.24万
-149.33%-409.24万
-1,483.38%-279.05万
-342.10%-164.13万
-342.10%-164.13万
---17.62万
总权益
191.98%6.91亿
315.07%3.86亿
315.07%3.86亿
240.51%2.37亿
282.99%9,296.99万
282.99%9,296.99万
118.15%6,954.32万
25.36%2,427.45万
25.36%2,427.45万
--3,187.81万
货币单位
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
审计意见
--
无保留意见
--
--
无保留意见
--
--
无保留意见
--
--
(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
现金及现金等价物和短期投资 64.20%964.29万680.94%3,621.43万680.94%3,621.43万-61.69%587.27万16.05%463.73万16.05%463.73万794.39%1,532.89万27.96%399.6万27.96%399.6万--171.39万
-现金和现金等价物 64.20%964.29万680.94%3,621.43万680.94%3,621.43万-61.69%587.27万16.05%463.73万16.05%463.73万794.39%1,532.89万27.96%399.6万27.96%399.6万--171.39万
应收款项 138.16%1.81亿232.63%1.32亿232.63%1.32亿40.32%7,604.34万155.68%3,973.84万155.68%3,973.84万249.22%5,419.13万217.51%1,554.24万217.51%1,554.24万--1,551.78万
-应收账款 60.95%5,396.05万42.00%1,603.41万42.00%1,603.41万12.68%3,352.7万-23.78%1,129.15万-23.78%1,129.15万170.77%2,975.29万305.85%1,481.5万305.85%1,481.5万--1,098.82万
-应收贷款 224.97%7,649.39万198.94%4,597.15万198.94%4,597.15万--2,353.88万--1,537.82万--1,537.82万------0--0----
-应收税费 --46.25万--33.07万--33.07万------0--0----------------
-应收关联方款项 ------------------0--0--0-98.36%7,000-98.36%7,000--357.75万
-其他应收款 164.48%5,019.15万434.44%6,984.4万434.44%6,984.4万-22.35%1,897.76万1,714.00%1,306.87万1,714.00%1,306.87万2,466.94%2,443.84万-11.83%72.04万-11.83%72.04万--95.2万
预付费用 -43.08%5,095.14万951.88%4,827.49万951.88%4,827.49万4,894.89%8,950.94万1,948.05%458.94万1,948.05%458.94万189.32%179.2万204.62%22.41万204.62%22.41万--61.94万
流动资产合计 41.00%2.42亿342.50%2.17亿342.50%2.17亿140.39%1.71亿147.77%4,896.51万147.77%4,896.51万299.48%7,131.22万144.23%1,976.25万144.23%1,976.25万--1,785.11万
非流动资产
固定资产净额 47.22%682.72万-29.55%310.14万-29.55%310.14万75.85%463.75万94.29%440.21万94.29%440.21万1,494.35%263.72万1,385.41%226.57万1,385.41%226.57万--16.54万
-固定资产 51.41%978.92万-4.21%547.77万-4.21%547.77万84.95%646.52万100.67%571.85万100.67%571.85万700.10%349.56万576.36%284.97万576.36%284.97万--43.69万
-累计折旧 -62.06%-296.2万-80.51%-237.63万-80.51%-237.63万-112.93%-182.77万-125.44%-131.65万-125.44%-131.65万-216.18%-85.84万-117.25%-58.4万-117.25%-58.4万---27.15万
商誉及其他无形资产 543.41%5,043.49万593.13%3,258.31万593.13%3,258.31万--783.87万--470.09万--470.09万------0--0----
-其他无形资产 543.41%5,043.49万593.13%3,258.31万593.13%3,258.31万--783.87万--470.09万--470.09万----------------
投资和预付款 860.99%4.27亿231.98%1.28亿231.98%1.28亿527.99%4,445.05万198.18%3,844.16万198.18%3,844.16万-78.66%707.83万-63.72%1,289.2万-63.72%1,289.2万--3,316.72万
长期应收票据 83.72%7,209.26万38.39%2,933.61万38.39%2,933.61万--3,923.95万--2,119.83万--2,119.83万------0--0----
关联方资产 ------------------0--0--0-98.36%7,000-98.36%7,000--357.75万
非流动递延资产 ------0--00.00%33.97万-95.08%33.97万-95.08%33.97万0.00%33.97万1,932.63%690.38万1,932.63%690.38万--33.97万
非流动资产合计 476.67%5.57亿178.85%1.93亿178.85%1.93亿859.77%9,650.59万213.14%6,908.25万213.14%6,908.25万-70.14%1,005.51万-38.76%2,206.16万-38.76%2,206.16万--3,367.23万
总资产 197.92%7.98亿246.73%4.09亿246.73%4.09亿229.29%2.68亿182.25%1.18亿182.25%1.18亿57.92%8,136.73万-5.19%4,182.41万-5.19%4,182.41万--5,152.34万
负债
流动负债
应付款项 176.96%5,248.33万180.95%1,452.54万180.95%1,452.54万430.54%1,894.97万24.29%517万24.29%517万-62.33%357.18万-56.35%415.97万-56.35%415.97万--948.14万
-应付账款 1,388.44%2,529.91万383.06%1,123.77万383.06%1,123.77万47.98%169.97万1,572.42%232.64万1,572.42%232.64万673.37%114.86万-48.61%13.91万-48.61%13.91万--14.85万
-应付税费 ------0--0-61.49%70.62万-85.37%25.12万-85.37%25.12万-79.14%183.38万-79.28%171.68万-79.28%171.68万--879.3万
-应付关联方款项 --1,640.97万--217.76万--217.76万------0--0----------------
-其他应付款 -34.87%1,077.45万-57.18%111.01万-57.18%111.01万2,706.96%1,654.39万12.53%259.25万12.53%259.25万9.17%58.94万136.64%230.38万136.64%230.38万--53.99万
应计费用 16.90%325.38万7.08%738.96万7.08%738.96万-40.24%278.33万-13.36%690.12万-13.36%690.12万407.12%465.74万1,551.81%796.54万1,551.81%796.54万--91.84万
短期借款与租赁负债 -7.11%125.07万-21.75%108.58万-21.75%108.58万59.29%134.64万25.49%138.76万25.49%138.76万10.29%84.52万36.10%110.58万36.10%110.58万--76.64万
-短期借款 -15.22%60万5.91%71.73万5.91%71.73万3.71%70.77万-13.56%67.73万-13.56%67.73万-10.96%68.24万-3.56%78.35万-3.56%78.35万--76.64万
-短期租赁负债 1.89%65.07万-48.13%36.85万-48.13%36.85万292.22%63.87万120.47%71.04万120.47%71.04万--16.28万--32.22万--32.22万----
递延负债 --4,816.82万--0--0--0--756.39万--756.39万------0--0--0
其他流动负债 -98.16%14.03万-92.42%14.89万-92.42%14.89万--761.49万--196.43万--196.43万----------------
流动负债总额 243.05%1.05亿0.71%2,314.97万0.71%2,314.97万238.25%3,069.43万73.74%2,298.71万73.74%2,298.71万-18.73%907.44万3.09%1,323.09万3.09%1,323.09万--1,116.62万
非流动负债
长期借款与租赁负债 248.97%152.08万-66.35%26.59万-66.35%26.59万-40.47%43.58万7.95%79.03万7.95%79.03万83.70%73.21万83.70%73.21万83.70%73.21万--39.85万
-长期借款 -----60.03%9.81万-60.03%9.81万-44.90%17.04万-20.69%24.53万-20.69%24.53万-22.38%30.93万-22.38%30.93万-22.38%30.93万--39.85万
-长期租赁负债 473.14%152.08万-69.19%16.79万-69.19%16.79万-37.23%26.53万28.91%54.5万28.91%54.5万--42.28万--42.28万--42.28万----
递延负债 --------------------------------------0
应付关联方款项 ------0--0--0-63.74%130.04万-63.74%130.04万-75.03%201.77万-64.00%358.66万-64.00%358.66万--808.05万
非流动负债总额 248.97%152.08万-87.28%26.59万-87.28%26.59万-84.15%43.58万-51.59%209.07万-51.59%209.07万-67.57%274.98万-63.76%431.87万-63.76%431.87万--847.9万
总负债 243.13%1.07亿-6.63%2,341.56万-6.63%2,341.56万163.28%3,113.01万42.90%2,507.78万42.90%2,507.78万-39.81%1,182.42万-29.10%1,754.96万-29.10%1,754.96万--1,964.52万
所有者权益
股本 276.68%6.46亿676.01%3.42亿676.01%3.42亿362.88%1.72亿235.25%4,400.91万235.25%4,400.91万1,207.33%3,706.91万5,867.01%1,312.74万5,867.01%1,312.74万--283.55万
-普通股股本 276.68%6.46亿676.01%3.42亿676.01%3.42亿362.88%1.72亿235.25%4,400.91万235.25%4,400.91万1,207.33%3,706.91万5,867.01%1,312.74万5,867.01%1,312.74万--283.55万
留存收益 1.47%6,545.07万5.31%4,438.54万5.31%4,438.54万134.91%6,450.5万25,657.92%4,214.73万25,657.92%4,214.73万21.04%2,745.92万-101.27%-16.49万-101.27%-16.49万--2,268.63万
不影响留存收益的损益 -404.85%-2,036.24万-100.03%-3,749-100.03%-3,749-14.43%667.94万-15.81%1,090.58万-15.81%1,090.58万19.48%780.54万98.29%1,295.33万98.29%1,295.33万--653.26万
股东权益总额 184.80%6.91亿297.58%3.86亿297.58%3.86亿235.63%2.43亿274.53%9,706.22万274.53%9,706.22万125.66%7,233.37万31.32%2,591.58万31.32%2,591.58万--3,205.44万
非控制性权益 99.90%-5,82199.86%-5,61199.86%-5,611-113.91%-596.91万-149.33%-409.24万-149.33%-409.24万-1,483.38%-279.05万-342.10%-164.13万-342.10%-164.13万---17.62万
总权益 191.98%6.91亿315.07%3.86亿315.07%3.86亿240.51%2.37亿282.99%9,296.99万282.99%9,296.99万118.15%6,954.32万25.36%2,427.45万25.36%2,427.45万--3,187.81万
货币单位 MYRMYRMYRMYRMYRMYRMYRMYRMYRMYR
审计意见 --无保留意见----无保留意见----无保留意见----
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