马来西亚市场个股详情

1295 PBBANK

添加自选
  • 4.380
  • -0.020-0.45%
延时15分钟行情已收盘 11/22 16:56 (北京)
850.19亿总市值12.59市盈率TTM

PBBANK关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
现金、现金等价物及出售的联邦资金
8.12%200.37亿
-36.40%168.59亿
-34.89%186.55亿
-34.89%186.55亿
-0.24%189.66亿
-11.65%185.33亿
14.77%265.08亿
39.34%286.53亿
39.34%286.53亿
-30.07%190.13亿
-现金及现金等价物
8.13%200.33亿
-36.41%168.55亿
-34.89%186.54亿
-34.89%186.54亿
-0.25%189.65亿
-11.68%185.26亿
14.77%265.08亿
39.32%286.49亿
39.32%286.49亿
-30.07%190.13亿
-其中:现金
11.49%123.72亿
-51.34%94.04亿
-15.31%54.94亿
-15.31%54.94亿
-33.98%113.48亿
-43.53%110.97亿
-11.60%193.27亿
18.61%64.87亿
18.61%64.87亿
-28.17%171.89亿
-其中:现金等价物
----
----
-63.13%56.33亿
-63.13%56.33亿
----
----
----
26.68%152.8亿
26.68%152.8亿
----
-其中:现金及应收银行款
3.12%76.62亿
3.77%74.51亿
9.36%75.27亿
9.36%75.27亿
317.64%76.17亿
460.77%74.3亿
483.10%71.8亿
463.13%68.82亿
463.13%68.82亿
31.80%18.24亿
-货币市场投资
-40.21%386万
--377.7万
-79.70%85.1万
-79.70%85.1万
--145.2万
--645.6万
----
--419.3万
--419.3万
----
金融资产投资
0.58%879.26亿
6.28%907.34亿
6.49%871.46亿
6.49%871.46亿
7.32%899.43亿
3.54%874.18亿
7.12%853.75亿
3.90%818.33亿
3.90%818.33亿
11.86%838.12亿
-可供出售证券
1.89%848.31亿
5.49%865.59亿
4.55%840.94亿
4.55%840.94亿
6.55%875.87亿
1.67%832.54亿
6.25%820.51亿
3.65%804.38亿
3.65%804.38亿
11.83%822.03亿
-以公允价值计量且其变动计入当期损益的金融资产总额
-16.93%28.22亿
30.32%37.78亿
177.84%26.38亿
177.84%26.38亿
195.29%17.95亿
73.08%33.97亿
31.28%28.99亿
-6.56%9.49亿
-6.56%9.49亿
-52.77%6.08亿
-衍生资产
-64.28%2.74亿
-6.47%3.97亿
-7.11%4.15亿
-7.11%4.15亿
-43.92%5.61亿
32.66%7.66亿
61.24%4.25亿
217.99%4.47亿
217.99%4.47亿
642.54%10.01亿
长期股权投资
82.34%2.3亿
28.42%1.57亿
17.96%1.42亿
17.96%1.42亿
13.33%1.29亿
13.21%1.26亿
7.37%1.22亿
4.09%1.2亿
4.09%1.2亿
-2.16%1.14亿
贷款净额
5.11%3,316.82亿
5.24%3,278.34亿
5.18%3,244.05亿
5.18%3,244.05亿
4.90%3,205.74亿
4.67%3,155.48亿
4.49%3,115.21亿
4.43%3,084.16亿
4.43%3,084.16亿
4.40%3,056亿
-向银行提供的贷款及预付款
-0.80%40.18亿
-3.79%40.57亿
-4.21%40.6亿
-4.21%40.6亿
0.93%41.01亿
-0.98%40.51亿
2.91%42.17亿
9.53%42.38亿
9.53%42.38亿
5.16%40.64亿
-向客户提供的贷款及预付款
-64.38%50.02亿
7.17%50.01亿
1.15%140亿
1.15%140亿
-64.98%48.58亿
2.45%140.42亿
-65.93%46.66亿
1.83%138.41亿
1.83%138.41亿
1.73%138.72亿
-其他贷款资产
8.28%3,267.08亿
5.24%3,230.14亿
5.41%3,105.92亿
5.41%3,105.92亿
8.21%3,158.78亿
4.83%3,017.32亿
7.92%3,069.25亿
4.54%2,946.45亿
4.54%2,946.45亿
4.65%2,919.09亿
-贷款及租赁损失备抵金
-5.42%40.45亿
-1.14%42.38亿
-1.44%42.47亿
-1.44%42.47亿
0.44%42.64亿
3.20%42.77亿
5.63%42.87亿
8.42%43.09亿
8.42%43.09亿
14.31%42.45亿
投资物业
-3.08%7.39亿
12.71%7.54亿
11.26%7.45亿
11.26%7.45亿
22.19%7.64亿
24.06%7.63亿
10.18%6.69亿
10.48%6.7亿
10.48%6.7亿
-13.39%6.25亿
作为可出售或再抵押的担保品抵押的资产
1.68%9,742.4万
-43.50%5,436.6万
-72.74%5,409.5万
-72.74%5,409.5万
-68.01%1.16亿
-49.61%9,581.3万
784.41%9,622.4万
58.00%1.98亿
58.00%1.98亿
90.59%3.62亿
应收款项
40.64%36.3亿
45.13%41.65亿
-0.73%30.44亿
-0.73%30.44亿
11.64%28.05亿
-3.89%25.81亿
16.25%28.7亿
22.41%30.67亿
22.41%30.67亿
9.39%25.13亿
融资租赁应收款
12.14%720.77亿
12.03%701.15亿
10.39%672.63亿
10.39%672.63亿
9.29%657.82亿
9.34%642.76亿
9.12%625.88亿
8.86%609.33亿
8.86%609.33亿
10.36%601.89亿
物业、厂房及设备净额
3.04%24.98亿
2.89%25.09亿
0.71%25.02亿
0.71%25.02亿
-6.08%23.92亿
-5.48%24.25亿
-3.89%24.38亿
-3.62%24.84亿
-3.62%24.84亿
-1.53%25.46亿
-物业、厂房及设备
3.04%24.98亿
2.89%25.09亿
5.49%49.8亿
5.49%49.8亿
-6.08%23.92亿
-5.48%24.25亿
-3.89%24.38亿
1.36%47.21亿
1.36%47.21亿
-1.53%25.46亿
-累计折旧
----
----
-10.80%-24.79亿
-10.80%-24.79亿
----
----
----
-7.53%-22.37亿
-7.53%-22.37亿
----
商誉及其他无形资产
0.40%26.34亿
4.11%26.34亿
1.99%25.9亿
1.99%25.9亿
0.69%26.28亿
3.61%26.23亿
2.65%25.3亿
3.24%25.39亿
3.24%25.39亿
5.74%26.1亿
-商誉
----
----
2.22%25.53亿
2.22%25.53亿
----
----
----
3.49%24.97亿
3.49%24.97亿
----
-其他无形资产
----
----
-11.78%3,676.1万
-11.78%3,676.1万
----
----
----
-9.97%4,166.9万
-9.97%4,166.9万
----
确认的养老金福利
-90.22%1,621.9万
--0
-89.20%1,707.9万
-89.20%1,707.9万
135.30%1.51亿
103.51%1.66亿
128.97%1.43亿
97.89%1.58亿
97.89%1.58亿
--6,427.5万
税项资产总额
-8.26%4.68亿
1.85%5.02亿
-9.98%5.67亿
-9.98%5.67亿
-25.06%5.46亿
-25.59%5.1亿
-4.53%4.92亿
21.42%6.3亿
21.42%6.3亿
27.88%7.29亿
-递延所得税资产
-8.26%4.68亿
1.85%5.02亿
-9.98%5.67亿
-9.98%5.67亿
-25.06%5.46亿
-25.59%5.1亿
-4.53%4.92亿
21.42%6.3亿
21.42%6.3亿
27.88%7.29亿
递延费用
14.89%3.16亿
14.43%3.07亿
12.94%2.92亿
12.94%2.92亿
11.62%2.83亿
12.00%2.75亿
13.21%2.68亿
13.29%2.58亿
13.29%2.58亿
15.28%2.54亿
其他资产
1.76%32.2亿
-0.04%32.07亿
-3.82%31.77亿
-3.82%31.77亿
-10.32%31.23亿
-8.01%31.64亿
-1.98%32.09亿
14.64%33.03亿
14.64%33.03亿
30.21%34.82亿
总资产
5.43%5,255.73亿
4.21%5,198.3亿
3.51%5,105.98亿
3.51%5,105.98亿
5.46%5,082.03亿
4.11%4,985.04亿
6.00%4,988.3亿
6.60%4,932.63亿
6.60%4,932.63亿
4.49%4,819.13亿
负债
中央银行预付款
21.84%26.69亿
11.07%25.24亿
1.77%23.1亿
1.77%23.1亿
-3.26%21.98亿
-3.52%21.9亿
0.52%22.72亿
0.19%22.7亿
0.19%22.7亿
-0.85%22.72亿
客户存款
4.73%4,363.01亿
4.01%4,322.4亿
4.18%4,231.9亿
4.18%4,231.9亿
4.50%4,231.24亿
3.55%4,166.12亿
4.75%4,155.77亿
5.17%4,062.24亿
5.17%4,062.24亿
4.81%4,049.14亿
交易性及金融负债
-1.94%175.86亿
-4.39%176.87亿
-5.63%177.68亿
-5.63%177.68亿
5.57%177.87亿
10.21%179.33亿
17.82%185亿
6.62%188.28亿
6.62%188.28亿
0.68%168.48亿
-债务总额
0.33%112.37亿
-6.53%112.41亿
-7.31%111.44亿
-7.31%111.44亿
0.28%112.11亿
1.62%112亿
10.52%120.26亿
10.68%120.23亿
10.68%120.23亿
2.81%111.8亿
-融资租赁义务总额
1.12%9.29亿
1.35%9.23亿
-0.95%9.04亿
-0.95%9.04亿
0.10%9.12亿
0.67%9.19亿
-0.85%9.11亿
-0.40%9.13亿
-0.40%9.13亿
-14.74%9.11亿
-衍生产品责任
-55.25%3.19亿
-8.70%4.23亿
-21.71%6.2亿
-21.71%6.2亿
-51.27%5.64亿
-3.14%7.13亿
53.23%4.64亿
183.62%7.92亿
183.62%7.92亿
295.66%11.58亿
-其他金融负债
0.00%51亿
0.00%51亿
0.00%51亿
0.00%51亿
41.67%51亿
41.67%51亿
41.67%51亿
-8.93%51亿
-8.93%51亿
-20.00%36亿
应付款项
29.12%71.8亿
22.64%68.71亿
11.21%68.21亿
11.21%68.21亿
25.00%66.9亿
8.98%55.61亿
9.87%56.02亿
22.79%61.34亿
22.79%61.34亿
10.64%53.52亿
-应付账款
32.80%31.35亿
52.50%30.96亿
69.23%32.1亿
69.23%32.1亿
79.67%29.44亿
59.29%23.61亿
36.71%20.3亿
29.70%18.97亿
29.70%18.97亿
13.68%16.39亿
-应付股利
-44.17%504.7万
123.43%2,568.1万
-83.25%548万
-83.25%548万
0.21%2,221.2万
-30.28%904万
-34.52%1,149.4万
14.89%3,271.8万
14.89%3,271.8万
-3.58%2,216.5万
-其他应付款
26.61%40.4亿
5.29%37.49亿
-14.23%36.06亿
-14.23%36.06亿
0.88%37.23亿
-11.56%31.91亿
-0.99%35.61亿
19.97%42.04亿
19.97%42.04亿
9.44%36.91亿
应计负债及递延收入
160.31%5.25亿
-37.17%2.84亿
-6.00%3.05亿
-6.00%3.05亿
13.34%2.27亿
-42.16%2.02亿
73.24%4.53亿
57.08%3.24亿
57.08%3.24亿
-7.11%2亿
-应计负债
160.31%5.25亿
-37.17%2.84亿
-6.00%3.05亿
-6.00%3.05亿
13.34%2.27亿
-42.16%2.02亿
73.24%4.53亿
57.08%3.24亿
57.08%3.24亿
-7.11%2亿
拨备总额
3.90%7,331.3万
2.00%7,550.7万
2.06%7,752.1万
2.06%7,752.1万
-9.70%7,153万
-4.73%7,056.3万
0.09%7,402.3万
1.45%7,595.3万
1.45%7,595.3万
9.89%7,921.2万
养老金及其他退休福利计划
----
--391.5万
----
----
----
----
----
----
----
----
递延所得税负债
11.69%9,511.8万
14.22%9,505.8万
13.24%9,419.7万
13.24%9,419.7万
15.11%8,552.2万
17.22%8,516.2万
16.54%8,322.4万
17.17%8,318.7万
17.17%8,318.7万
8.78%7,429.9万
其他负债
515.96%24.23亿
12.30%31.92亿
-53.89%31.67亿
-53.89%31.67亿
436.76%31.13亿
-61.30%3.93亿
565.19%28.42亿
500.45%68.69亿
500.45%68.69亿
6.24%5.8亿
总负债
5.36%4,675.36亿
3.88%4,634.98亿
2.83%4,542.18亿
2.83%4,542.18亿
5.16%4,535.41亿
3.59%4,437.62亿
5.90%4,461.7亿
6.88%4,417.37亿
6.88%4,417.37亿
4.44%4,312.86亿
所有者权益
股本
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
-普通股
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
0.00%94.18亿
留存收益
6.40%436.54亿
5.54%420.97亿
8.12%424.47亿
8.12%424.47亿
7.01%409.1亿
7.24%410.29亿
8.30%398.87亿
5.93%392.59亿
5.93%392.59亿
7.68%382.31亿
其他储备
12.80%32.23亿
53.33%30.72亿
86.98%28.1亿
86.98%28.1亿
84.20%28.83亿
100.83%28.57亿
14.93%20.04亿
-10.78%15.03亿
-10.78%15.03亿
-24.38%15.65亿
股东权益
5.61%562.95亿
6.39%545.87亿
8.96%546.74亿
8.96%546.74亿
8.12%532.11亿
8.57%533.03亿
6.91%513.09亿
4.19%501.79亿
4.19%501.79亿
4.73%492.14亿
非控制性权益
21.04%17.42亿
29.07%17.45亿
26.67%17.06亿
26.67%17.06亿
2.69%14.51亿
7.29%14.39亿
5.36%13.52亿
6.64%13.47亿
6.64%13.47亿
11.04%14.13亿
总权益
6.02%580.37亿
6.97%563.32亿
9.42%563.8亿
9.42%563.8亿
7.97%546.62亿
8.53%547.43亿
6.87%526.61亿
4.25%515.26亿
4.25%515.26亿
4.90%506.27亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
现金、现金等价物及出售的联邦资金 8.12%200.37亿-36.40%168.59亿-34.89%186.55亿-34.89%186.55亿-0.24%189.66亿-11.65%185.33亿14.77%265.08亿39.34%286.53亿39.34%286.53亿-30.07%190.13亿
-现金及现金等价物 8.13%200.33亿-36.41%168.55亿-34.89%186.54亿-34.89%186.54亿-0.25%189.65亿-11.68%185.26亿14.77%265.08亿39.32%286.49亿39.32%286.49亿-30.07%190.13亿
-其中:现金 11.49%123.72亿-51.34%94.04亿-15.31%54.94亿-15.31%54.94亿-33.98%113.48亿-43.53%110.97亿-11.60%193.27亿18.61%64.87亿18.61%64.87亿-28.17%171.89亿
-其中:现金等价物 ---------63.13%56.33亿-63.13%56.33亿------------26.68%152.8亿26.68%152.8亿----
-其中:现金及应收银行款 3.12%76.62亿3.77%74.51亿9.36%75.27亿9.36%75.27亿317.64%76.17亿460.77%74.3亿483.10%71.8亿463.13%68.82亿463.13%68.82亿31.80%18.24亿
-货币市场投资 -40.21%386万--377.7万-79.70%85.1万-79.70%85.1万--145.2万--645.6万------419.3万--419.3万----
金融资产投资 0.58%879.26亿6.28%907.34亿6.49%871.46亿6.49%871.46亿7.32%899.43亿3.54%874.18亿7.12%853.75亿3.90%818.33亿3.90%818.33亿11.86%838.12亿
-可供出售证券 1.89%848.31亿5.49%865.59亿4.55%840.94亿4.55%840.94亿6.55%875.87亿1.67%832.54亿6.25%820.51亿3.65%804.38亿3.65%804.38亿11.83%822.03亿
-以公允价值计量且其变动计入当期损益的金融资产总额 -16.93%28.22亿30.32%37.78亿177.84%26.38亿177.84%26.38亿195.29%17.95亿73.08%33.97亿31.28%28.99亿-6.56%9.49亿-6.56%9.49亿-52.77%6.08亿
-衍生资产 -64.28%2.74亿-6.47%3.97亿-7.11%4.15亿-7.11%4.15亿-43.92%5.61亿32.66%7.66亿61.24%4.25亿217.99%4.47亿217.99%4.47亿642.54%10.01亿
长期股权投资 82.34%2.3亿28.42%1.57亿17.96%1.42亿17.96%1.42亿13.33%1.29亿13.21%1.26亿7.37%1.22亿4.09%1.2亿4.09%1.2亿-2.16%1.14亿
贷款净额 5.11%3,316.82亿5.24%3,278.34亿5.18%3,244.05亿5.18%3,244.05亿4.90%3,205.74亿4.67%3,155.48亿4.49%3,115.21亿4.43%3,084.16亿4.43%3,084.16亿4.40%3,056亿
-向银行提供的贷款及预付款 -0.80%40.18亿-3.79%40.57亿-4.21%40.6亿-4.21%40.6亿0.93%41.01亿-0.98%40.51亿2.91%42.17亿9.53%42.38亿9.53%42.38亿5.16%40.64亿
-向客户提供的贷款及预付款 -64.38%50.02亿7.17%50.01亿1.15%140亿1.15%140亿-64.98%48.58亿2.45%140.42亿-65.93%46.66亿1.83%138.41亿1.83%138.41亿1.73%138.72亿
-其他贷款资产 8.28%3,267.08亿5.24%3,230.14亿5.41%3,105.92亿5.41%3,105.92亿8.21%3,158.78亿4.83%3,017.32亿7.92%3,069.25亿4.54%2,946.45亿4.54%2,946.45亿4.65%2,919.09亿
-贷款及租赁损失备抵金 -5.42%40.45亿-1.14%42.38亿-1.44%42.47亿-1.44%42.47亿0.44%42.64亿3.20%42.77亿5.63%42.87亿8.42%43.09亿8.42%43.09亿14.31%42.45亿
投资物业 -3.08%7.39亿12.71%7.54亿11.26%7.45亿11.26%7.45亿22.19%7.64亿24.06%7.63亿10.18%6.69亿10.48%6.7亿10.48%6.7亿-13.39%6.25亿
作为可出售或再抵押的担保品抵押的资产 1.68%9,742.4万-43.50%5,436.6万-72.74%5,409.5万-72.74%5,409.5万-68.01%1.16亿-49.61%9,581.3万784.41%9,622.4万58.00%1.98亿58.00%1.98亿90.59%3.62亿
应收款项 40.64%36.3亿45.13%41.65亿-0.73%30.44亿-0.73%30.44亿11.64%28.05亿-3.89%25.81亿16.25%28.7亿22.41%30.67亿22.41%30.67亿9.39%25.13亿
融资租赁应收款 12.14%720.77亿12.03%701.15亿10.39%672.63亿10.39%672.63亿9.29%657.82亿9.34%642.76亿9.12%625.88亿8.86%609.33亿8.86%609.33亿10.36%601.89亿
物业、厂房及设备净额 3.04%24.98亿2.89%25.09亿0.71%25.02亿0.71%25.02亿-6.08%23.92亿-5.48%24.25亿-3.89%24.38亿-3.62%24.84亿-3.62%24.84亿-1.53%25.46亿
-物业、厂房及设备 3.04%24.98亿2.89%25.09亿5.49%49.8亿5.49%49.8亿-6.08%23.92亿-5.48%24.25亿-3.89%24.38亿1.36%47.21亿1.36%47.21亿-1.53%25.46亿
-累计折旧 ---------10.80%-24.79亿-10.80%-24.79亿-------------7.53%-22.37亿-7.53%-22.37亿----
商誉及其他无形资产 0.40%26.34亿4.11%26.34亿1.99%25.9亿1.99%25.9亿0.69%26.28亿3.61%26.23亿2.65%25.3亿3.24%25.39亿3.24%25.39亿5.74%26.1亿
-商誉 --------2.22%25.53亿2.22%25.53亿------------3.49%24.97亿3.49%24.97亿----
-其他无形资产 ---------11.78%3,676.1万-11.78%3,676.1万-------------9.97%4,166.9万-9.97%4,166.9万----
确认的养老金福利 -90.22%1,621.9万--0-89.20%1,707.9万-89.20%1,707.9万135.30%1.51亿103.51%1.66亿128.97%1.43亿97.89%1.58亿97.89%1.58亿--6,427.5万
税项资产总额 -8.26%4.68亿1.85%5.02亿-9.98%5.67亿-9.98%5.67亿-25.06%5.46亿-25.59%5.1亿-4.53%4.92亿21.42%6.3亿21.42%6.3亿27.88%7.29亿
-递延所得税资产 -8.26%4.68亿1.85%5.02亿-9.98%5.67亿-9.98%5.67亿-25.06%5.46亿-25.59%5.1亿-4.53%4.92亿21.42%6.3亿21.42%6.3亿27.88%7.29亿
递延费用 14.89%3.16亿14.43%3.07亿12.94%2.92亿12.94%2.92亿11.62%2.83亿12.00%2.75亿13.21%2.68亿13.29%2.58亿13.29%2.58亿15.28%2.54亿
其他资产 1.76%32.2亿-0.04%32.07亿-3.82%31.77亿-3.82%31.77亿-10.32%31.23亿-8.01%31.64亿-1.98%32.09亿14.64%33.03亿14.64%33.03亿30.21%34.82亿
总资产 5.43%5,255.73亿4.21%5,198.3亿3.51%5,105.98亿3.51%5,105.98亿5.46%5,082.03亿4.11%4,985.04亿6.00%4,988.3亿6.60%4,932.63亿6.60%4,932.63亿4.49%4,819.13亿
负债
中央银行预付款 21.84%26.69亿11.07%25.24亿1.77%23.1亿1.77%23.1亿-3.26%21.98亿-3.52%21.9亿0.52%22.72亿0.19%22.7亿0.19%22.7亿-0.85%22.72亿
客户存款 4.73%4,363.01亿4.01%4,322.4亿4.18%4,231.9亿4.18%4,231.9亿4.50%4,231.24亿3.55%4,166.12亿4.75%4,155.77亿5.17%4,062.24亿5.17%4,062.24亿4.81%4,049.14亿
交易性及金融负债 -1.94%175.86亿-4.39%176.87亿-5.63%177.68亿-5.63%177.68亿5.57%177.87亿10.21%179.33亿17.82%185亿6.62%188.28亿6.62%188.28亿0.68%168.48亿
-债务总额 0.33%112.37亿-6.53%112.41亿-7.31%111.44亿-7.31%111.44亿0.28%112.11亿1.62%112亿10.52%120.26亿10.68%120.23亿10.68%120.23亿2.81%111.8亿
-融资租赁义务总额 1.12%9.29亿1.35%9.23亿-0.95%9.04亿-0.95%9.04亿0.10%9.12亿0.67%9.19亿-0.85%9.11亿-0.40%9.13亿-0.40%9.13亿-14.74%9.11亿
-衍生产品责任 -55.25%3.19亿-8.70%4.23亿-21.71%6.2亿-21.71%6.2亿-51.27%5.64亿-3.14%7.13亿53.23%4.64亿183.62%7.92亿183.62%7.92亿295.66%11.58亿
-其他金融负债 0.00%51亿0.00%51亿0.00%51亿0.00%51亿41.67%51亿41.67%51亿41.67%51亿-8.93%51亿-8.93%51亿-20.00%36亿
应付款项 29.12%71.8亿22.64%68.71亿11.21%68.21亿11.21%68.21亿25.00%66.9亿8.98%55.61亿9.87%56.02亿22.79%61.34亿22.79%61.34亿10.64%53.52亿
-应付账款 32.80%31.35亿52.50%30.96亿69.23%32.1亿69.23%32.1亿79.67%29.44亿59.29%23.61亿36.71%20.3亿29.70%18.97亿29.70%18.97亿13.68%16.39亿
-应付股利 -44.17%504.7万123.43%2,568.1万-83.25%548万-83.25%548万0.21%2,221.2万-30.28%904万-34.52%1,149.4万14.89%3,271.8万14.89%3,271.8万-3.58%2,216.5万
-其他应付款 26.61%40.4亿5.29%37.49亿-14.23%36.06亿-14.23%36.06亿0.88%37.23亿-11.56%31.91亿-0.99%35.61亿19.97%42.04亿19.97%42.04亿9.44%36.91亿
应计负债及递延收入 160.31%5.25亿-37.17%2.84亿-6.00%3.05亿-6.00%3.05亿13.34%2.27亿-42.16%2.02亿73.24%4.53亿57.08%3.24亿57.08%3.24亿-7.11%2亿
-应计负债 160.31%5.25亿-37.17%2.84亿-6.00%3.05亿-6.00%3.05亿13.34%2.27亿-42.16%2.02亿73.24%4.53亿57.08%3.24亿57.08%3.24亿-7.11%2亿
拨备总额 3.90%7,331.3万2.00%7,550.7万2.06%7,752.1万2.06%7,752.1万-9.70%7,153万-4.73%7,056.3万0.09%7,402.3万1.45%7,595.3万1.45%7,595.3万9.89%7,921.2万
养老金及其他退休福利计划 ------391.5万--------------------------------
递延所得税负债 11.69%9,511.8万14.22%9,505.8万13.24%9,419.7万13.24%9,419.7万15.11%8,552.2万17.22%8,516.2万16.54%8,322.4万17.17%8,318.7万17.17%8,318.7万8.78%7,429.9万
其他负债 515.96%24.23亿12.30%31.92亿-53.89%31.67亿-53.89%31.67亿436.76%31.13亿-61.30%3.93亿565.19%28.42亿500.45%68.69亿500.45%68.69亿6.24%5.8亿
总负债 5.36%4,675.36亿3.88%4,634.98亿2.83%4,542.18亿2.83%4,542.18亿5.16%4,535.41亿3.59%4,437.62亿5.90%4,461.7亿6.88%4,417.37亿6.88%4,417.37亿4.44%4,312.86亿
所有者权益
股本 0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿
-普通股 0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿0.00%94.18亿
留存收益 6.40%436.54亿5.54%420.97亿8.12%424.47亿8.12%424.47亿7.01%409.1亿7.24%410.29亿8.30%398.87亿5.93%392.59亿5.93%392.59亿7.68%382.31亿
其他储备 12.80%32.23亿53.33%30.72亿86.98%28.1亿86.98%28.1亿84.20%28.83亿100.83%28.57亿14.93%20.04亿-10.78%15.03亿-10.78%15.03亿-24.38%15.65亿
股东权益 5.61%562.95亿6.39%545.87亿8.96%546.74亿8.96%546.74亿8.12%532.11亿8.57%533.03亿6.91%513.09亿4.19%501.79亿4.19%501.79亿4.73%492.14亿
非控制性权益 21.04%17.42亿29.07%17.45亿26.67%17.06亿26.67%17.06亿2.69%14.51亿7.29%14.39亿5.36%13.52亿6.64%13.47亿6.64%13.47亿11.04%14.13亿
总权益 6.02%580.37亿6.97%563.32亿9.42%563.8亿9.42%563.8亿7.97%546.62亿8.53%547.43亿6.87%526.61亿4.25%515.26亿4.25%515.26亿4.90%506.27亿
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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