马来西亚市场个股详情

1481 ASB

添加自选
  • 0.100
  • 0.0000.00%
延时15分钟行情已收盘 11/04 16:44 (北京)
2.53亿总市值-4545市盈率TTM

ASB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
流动资产
现金及现金等价物与短期投资
-12.45%1.36亿
-18.20%1.4亿
-34.35%1.17亿
-34.35%1.17亿
18.95%1.27亿
34.11%1.55亿
43.39%1.71亿
35.74%1.78亿
35.74%1.78亿
-18.85%1.06亿
-现金及现金等价物
83.64%9,414.5万
19.45%6,797.6万
-34.74%1.14亿
-34.74%1.14亿
11.41%5,380.7万
-5.94%5,126.6万
-10.86%5,690.9万
38.21%1.75亿
38.21%1.75亿
-17.11%4,829.8万
-其中:现金
83.64%9,414.5万
19.45%6,797.6万
18.21%6,513.5万
18.21%6,513.5万
11.41%5,380.7万
-5.94%5,126.6万
-10.86%5,690.9万
--5,510.3万
--5,510.3万
-17.11%4,829.8万
-其中:现金等价物
----
----
-59.06%4,912.9万
-59.06%4,912.9万
----
----
----
--1.2亿
--1.2亿
----
-短期投资
-59.96%4,151.6万
-37.06%7,153.6万
-7.20%237万
-7.20%237万
25.23%7,274.9万
69.87%1.04亿
106.25%1.14亿
-39.03%255.4万
-39.03%255.4万
-20.25%5,809.3万
应收款项
-10.39%9,391.9万
7.28%1.08亿
71.36%1.33亿
71.36%1.33亿
6.61%1.11亿
15.03%1.05亿
6.71%1.01亿
31.05%7,759.1万
31.05%7,759.1万
30.91%1.05亿
-应收账款净额
-10.39%9,391.9万
7.28%1.08亿
-4.36%5,112.7万
-4.36%5,112.7万
6.61%1.11亿
15.03%1.05亿
6.71%1.01亿
31.22%5,345.8万
31.22%5,345.8万
30.91%1.05亿
-其中:应收账款
----
----
-3.07%5,520.2万
-3.07%5,520.2万
----
----
----
28.76%5,694.9万
28.76%5,694.9万
----
-其中:坏账准备
----
----
-16.73%-407.5万
-16.73%-407.5万
----
----
----
0.00%-349.1万
0.00%-349.1万
----
-其他应收款
----
----
239.10%8,183.5万
239.10%8,183.5万
----
----
----
30.65%2,413.3万
30.65%2,413.3万
----
存货
20.87%5,460.6万
22.97%4,893万
25.08%4,501.6万
25.08%4,501.6万
27.50%4,772.1万
23.29%4,517.7万
6.16%3,979.1万
-3.50%3,598.9万
-3.50%3,598.9万
-15.77%3,742.9万
预付费用
----
----
12.99%1,975.7万
12.99%1,975.7万
----
----
----
47.07%1,748.5万
47.07%1,748.5万
----
税项资产
-13.35%155.8万
-41.01%139.1万
-40.45%136.2万
-40.45%136.2万
-41.12%134.9万
-27.18%179.8万
-9.06%235.8万
-14.09%228.7万
-14.09%228.7万
-0.87%229.1万
递延资产
----
----
-16.16%296.7万
-16.16%296.7万
----
----
----
--353.9万
--353.9万
----
流动资产合计
-6.85%2.86亿
-4.97%2.98亿
1.32%3.19亿
1.32%3.19亿
14.53%2.87亿
24.81%3.07亿
23.69%3.13亿
24.70%3.15亿
24.70%3.15亿
-2.74%2.51亿
非流动资产
物业厂房及设备净额
-13.48%2.8亿
-8.70%2.88亿
-9.42%2.87亿
-9.42%2.87亿
0.41%3.12亿
1.86%3.23亿
9.80%3.15亿
11.23%3.17亿
11.23%3.17亿
25.30%3.11亿
-物业、厂房及设备
-13.48%2.8亿
-8.70%2.88亿
-14.13%3.72亿
-14.13%3.72亿
0.41%3.12亿
1.86%3.23亿
9.80%3.15亿
42.58%4.33亿
42.58%4.33亿
25.30%3.11亿
-累计折旧
----
----
27.00%-8,470.3万
27.00%-8,470.3万
----
----
----
-517.82%-1.16亿
-517.82%-1.16亿
----
投资物业
1.24%1,630万
1.24%1,630万
1.24%1,630万
1.24%1,630万
-13.58%1,610万
-13.58%1,610万
-13.58%1,610万
-13.58%1,610万
-13.58%1,610万
-60.07%1,863万
投资总额
-34.52%6,531.4万
-20.95%7,639.8万
-22.38%7,464.8万
-22.38%7,464.8万
-9.81%1.03亿
-9.74%9,975万
-10.72%9,664.3万
-12.70%9,617.1万
-12.70%9,617.1万
64.93%1.14亿
-长期股权投资
-10.79%356.4万
-0.68%394.3万
-0.96%393.3万
-0.96%393.3万
0.71%399.3万
0.60%399.5万
2.88%397万
2.93%397.1万
2.93%397.1万
-69.12%396.5万
-金融资产投资
-35.51%6,175万
-21.82%7,245.5万
-23.30%7,071.5万
-23.30%7,071.5万
-10.19%9,861.1万
-10.13%9,575.5万
-11.22%9,267.3万
-13.27%9,220万
-13.27%9,220万
95.59%1.1亿
-其中:以公允价值计量且其变动计入当期损益的金融资产总额
----
----
-23.30%7,071.5万
-23.30%7,071.5万
----
----
----
-13.27%9,220万
-13.27%9,220万
----
商誉及其他无形资产
-48.55%4,187.5万
-48.44%4,190.7万
-48.29%4,198.3万
-48.29%4,198.3万
-9.62%8,144.3万
-9.61%8,138.2万
-9.68%8,128.3万
-9.75%8,118.3万
-9.75%8,118.3万
-2.44%9,010.7万
-商誉
-50.17%3,919.2万
-50.17%3,919.2万
-50.17%3,919.2万
-50.17%3,919.2万
-10.23%7,865.7万
-10.23%7,865.7万
-10.23%7,865.7万
-10.23%7,865.7万
-10.23%7,865.7万
-2.61%8,761.9万
-其他无形资产
-1.54%268.3万
3.39%271.5万
10.49%279.1万
10.49%279.1万
11.98%278.6万
12.60%272.5万
10.52%262.6万
8.41%252.6万
8.41%252.6万
3.75%248.8万
非流动递延所得税资产
-10.03%421.5万
-8.76%422.8万
-8.58%423万
-8.58%423万
-10.76%467.1万
-10.06%468.5万
-10.68%463.4万
-10.83%462.7万
-10.83%462.7万
-1.41%523.4万
其他非流动资产
0.06%470.1万
1.38%470.1万
1.38%469.9万
1.38%469.9万
1.36%469.8万
1.36%469.8万
0.04%463.7万
0.02%463.5万
0.02%463.5万
--463.5万
非流动资产合计
-22.23%4.12亿
-16.82%4.31亿
-17.46%4.29亿
-17.46%4.29亿
-3.97%5.21亿
-3.02%5.3亿
0.92%5.18亿
1.19%5.19亿
1.19%5.19亿
17.73%5.43亿
总资产
-16.59%6.98亿
-12.35%7.29亿
-10.38%7.47亿
-10.38%7.47亿
1.87%8.09亿
5.61%8.36亿
8.44%8.32亿
8.94%8.34亿
8.94%8.34亿
10.39%7.94亿
负债
流动负债
金融负债
-9.26%4,814.4万
-7.72%5,183.2万
-2.42%5,328.7万
-2.42%5,328.7万
-6.36%4,953.6万
-0.87%5,305.6万
14.04%5,617万
7.55%5,461.1万
7.55%5,461.1万
16.02%5,290万
-短期借款及资本租赁负债
-9.26%4,814.4万
-7.72%5,183.2万
-2.42%5,328.7万
-2.42%5,328.7万
-6.36%4,953.6万
-0.87%5,305.6万
14.04%5,617万
7.55%5,461.1万
7.55%5,461.1万
16.02%5,290万
-其中:短期借款
-5.77%4,506.6万
-2.45%4,867.6万
1.03%4,930.2万
1.03%4,930.2万
-0.23%4,732.5万
2.24%4,782.6万
17.08%4,989.7万
11.62%4,879.9万
11.62%4,879.9万
20.15%4,743.3万
-其中:资本租赁负债
-41.15%307.8万
-49.69%315.6万
-31.43%398.5万
-31.43%398.5万
-59.56%221.1万
-22.44%523万
-5.50%627.3万
-17.65%581.2万
-17.65%581.2万
-10.60%546.7万
应付款项
-3.60%7,493.1万
8.70%7,624.2万
6.30%5,331.1万
6.30%5,331.1万
-4.14%7,189.1万
25.44%7,772.8万
14.78%7,014.1万
-16.31%5,015万
-16.31%5,015万
33.09%7,499.2万
-应付账款
-2.72%7,465.6万
9.23%7,596.7万
5.79%2,058.4万
5.79%2,058.4万
-2.50%7,128.8万
27.15%7,674.5万
16.33%6,954.6万
-66.58%1,945.8万
-66.58%1,945.8万
35.50%7,311.6万
-应交税费
-72.02%27.5万
-53.78%27.5万
-26.81%86.8万
-26.81%86.8万
-67.86%60.3万
-38.87%98.3万
-55.13%59.5万
-30.11%118.6万
-30.11%118.6万
-21.41%187.6万
-其他应付款
----
----
7.97%3,185.9万
7.97%3,185.9万
----
----
----
--2,950.6万
--2,950.6万
----
应计及递延所得
----
----
27.82%2,970.2万
27.82%2,970.2万
----
----
----
--2,323.7万
--2,323.7万
----
流动负债合计
-5.89%1.23亿
1.40%1.28亿
6.49%1.36亿
6.49%1.36亿
-5.06%1.21亿
13.25%1.31亿
14.17%1.26亿
11.56%1.28亿
11.56%1.28亿
25.46%1.28亿
非流动负债
非流动金融负债
-21.32%9,821.5万
-11.67%1.09亿
-12.85%1.12亿
-12.85%1.12亿
-13.25%1.14亿
-9.05%1.25亿
12.70%1.24亿
20.58%1.29亿
20.58%1.29亿
19.32%1.31亿
-长期借款及资本租赁
-21.32%9,821.5万
-11.67%1.09亿
-12.85%1.12亿
-12.85%1.12亿
-13.25%1.14亿
-9.05%1.25亿
12.70%1.24亿
20.58%1.29亿
20.58%1.29亿
19.32%1.31亿
-其中:长期借款
-7.99%8,218.3万
-3.86%8,428.6万
-4.98%8,563.2万
-4.98%8,563.2万
-4.95%8,615.3万
-4.72%8,931.9万
32.96%8,767万
46.22%9,011.6万
46.22%9,011.6万
43.06%9,063.9万
-其中:长期资本租赁负债
-54.85%1,603.2万
-30.55%2,518.4万
-31.25%2,649.7万
-31.25%2,649.7万
-31.71%2,781.6万
-18.40%3,550.6万
-17.65%3,626.1万
-14.49%3,853.9万
-14.49%3,853.9万
-12.85%4,073.4万
长期应付账款及其他应付款
-26.65%595.8万
-25.48%621万
-25.12%638.4万
-25.12%638.4万
-14.20%706.2万
-4.96%812.3万
-4.49%833.3万
-4.68%852.6万
-4.68%852.6万
-8.93%823.1万
长期养老金及其他退休后福利计划
----
----
--0
--0
--0
-6.54%131.4万
-13.58%121.5万
-8.42%129.4万
-8.42%129.4万
-0.50%140.6万
非流动递延所得税负债
-3.71%378.8万
11.29%436.8万
11.29%436.8万
11.29%436.8万
7.05%425.3万
-0.98%393.4万
-9.94%392.5万
-9.94%392.5万
-9.94%392.5万
6.26%397.3万
非流动负债合计
-21.88%1.08亿
-12.63%1.2亿
-13.71%1.23亿
-13.71%1.23亿
-13.59%1.25亿
-8.59%1.38亿
10.40%1.37亿
17.28%1.42亿
17.28%1.42亿
16.65%1.45亿
负债总额
-14.11%2.31亿
-5.91%2.48亿
-4.15%2.59亿
-4.15%2.59亿
-9.59%2.47亿
0.87%2.69亿
12.18%2.64亿
14.50%2.7亿
14.50%2.7亿
20.62%2.73亿
所有者权益
股本
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
20.98%4.61亿
20.98%4.61亿
20.98%4.61亿
20.98%4.61亿
20.98%4.61亿
0.00%3.81亿
-普通股
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
20.98%4.61亿
20.98%4.61亿
20.98%4.61亿
20.98%4.61亿
20.98%4.61亿
0.00%3.81亿
留存收益
-25,467.31%-7,900.3万
-2,020.03%-7,198.2万
-3,887.94%-6,409.2万
-3,887.94%-6,409.2万
-174.77%-1,731.5万
-100.99%-30.9万
-78.87%374.9万
-95.56%169.2万
-95.56%169.2万
30.52%2,315.7万
固定资产重估价值准备
-0.54%1,632.3万
-1.09%1,641.3万
-1.09%1,641.3万
-1.09%1,641.3万
-4.38%1,641.3万
-4.38%1,641.2万
6.28%1,659.4万
--1,659.4万
--1,659.4万
9.93%1,716.4万
其他储备
-50.44%559.1万
-15.78%738.2万
-20.16%694.1万
-20.16%694.1万
-17.29%1,306.1万
-9.95%1,128.2万
-23.45%876.5万
-69.33%869.4万
-69.33%869.4万
37.92%1,579.2万
股东权益
-17.28%4.04亿
-15.76%4.13亿
-13.87%4.21亿
-13.87%4.21亿
8.24%4.74亿
10.55%4.89亿
9.55%4.9亿
9.06%4.88亿
9.06%4.88亿
2.65%4.37亿
非控制性权益
-20.76%6,237万
-12.72%6,747.1万
-10.12%6,759.3万
-10.12%6,759.3万
5.96%8,826.8万
-5.38%7,870.6万
-7.97%7,730.6万
-7.81%7,520.2万
-7.81%7,520.2万
25.21%8,330.4万
总权益
-17.76%4.67亿
-15.35%4.81亿
-13.37%4.88亿
-13.37%4.88亿
7.87%5.62亿
8.02%5.67亿
6.79%5.68亿
6.46%5.64亿
6.46%5.64亿
5.70%5.21亿
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
流动资产
现金及现金等价物与短期投资 -12.45%1.36亿-18.20%1.4亿-34.35%1.17亿-34.35%1.17亿18.95%1.27亿34.11%1.55亿43.39%1.71亿35.74%1.78亿35.74%1.78亿-18.85%1.06亿
-现金及现金等价物 83.64%9,414.5万19.45%6,797.6万-34.74%1.14亿-34.74%1.14亿11.41%5,380.7万-5.94%5,126.6万-10.86%5,690.9万38.21%1.75亿38.21%1.75亿-17.11%4,829.8万
-其中:现金 83.64%9,414.5万19.45%6,797.6万18.21%6,513.5万18.21%6,513.5万11.41%5,380.7万-5.94%5,126.6万-10.86%5,690.9万--5,510.3万--5,510.3万-17.11%4,829.8万
-其中:现金等价物 ---------59.06%4,912.9万-59.06%4,912.9万--------------1.2亿--1.2亿----
-短期投资 -59.96%4,151.6万-37.06%7,153.6万-7.20%237万-7.20%237万25.23%7,274.9万69.87%1.04亿106.25%1.14亿-39.03%255.4万-39.03%255.4万-20.25%5,809.3万
应收款项 -10.39%9,391.9万7.28%1.08亿71.36%1.33亿71.36%1.33亿6.61%1.11亿15.03%1.05亿6.71%1.01亿31.05%7,759.1万31.05%7,759.1万30.91%1.05亿
-应收账款净额 -10.39%9,391.9万7.28%1.08亿-4.36%5,112.7万-4.36%5,112.7万6.61%1.11亿15.03%1.05亿6.71%1.01亿31.22%5,345.8万31.22%5,345.8万30.91%1.05亿
-其中:应收账款 ---------3.07%5,520.2万-3.07%5,520.2万------------28.76%5,694.9万28.76%5,694.9万----
-其中:坏账准备 ---------16.73%-407.5万-16.73%-407.5万------------0.00%-349.1万0.00%-349.1万----
-其他应收款 --------239.10%8,183.5万239.10%8,183.5万------------30.65%2,413.3万30.65%2,413.3万----
存货 20.87%5,460.6万22.97%4,893万25.08%4,501.6万25.08%4,501.6万27.50%4,772.1万23.29%4,517.7万6.16%3,979.1万-3.50%3,598.9万-3.50%3,598.9万-15.77%3,742.9万
预付费用 --------12.99%1,975.7万12.99%1,975.7万------------47.07%1,748.5万47.07%1,748.5万----
税项资产 -13.35%155.8万-41.01%139.1万-40.45%136.2万-40.45%136.2万-41.12%134.9万-27.18%179.8万-9.06%235.8万-14.09%228.7万-14.09%228.7万-0.87%229.1万
递延资产 ---------16.16%296.7万-16.16%296.7万--------------353.9万--353.9万----
流动资产合计 -6.85%2.86亿-4.97%2.98亿1.32%3.19亿1.32%3.19亿14.53%2.87亿24.81%3.07亿23.69%3.13亿24.70%3.15亿24.70%3.15亿-2.74%2.51亿
非流动资产
物业厂房及设备净额 -13.48%2.8亿-8.70%2.88亿-9.42%2.87亿-9.42%2.87亿0.41%3.12亿1.86%3.23亿9.80%3.15亿11.23%3.17亿11.23%3.17亿25.30%3.11亿
-物业、厂房及设备 -13.48%2.8亿-8.70%2.88亿-14.13%3.72亿-14.13%3.72亿0.41%3.12亿1.86%3.23亿9.80%3.15亿42.58%4.33亿42.58%4.33亿25.30%3.11亿
-累计折旧 --------27.00%-8,470.3万27.00%-8,470.3万-------------517.82%-1.16亿-517.82%-1.16亿----
投资物业 1.24%1,630万1.24%1,630万1.24%1,630万1.24%1,630万-13.58%1,610万-13.58%1,610万-13.58%1,610万-13.58%1,610万-13.58%1,610万-60.07%1,863万
投资总额 -34.52%6,531.4万-20.95%7,639.8万-22.38%7,464.8万-22.38%7,464.8万-9.81%1.03亿-9.74%9,975万-10.72%9,664.3万-12.70%9,617.1万-12.70%9,617.1万64.93%1.14亿
-长期股权投资 -10.79%356.4万-0.68%394.3万-0.96%393.3万-0.96%393.3万0.71%399.3万0.60%399.5万2.88%397万2.93%397.1万2.93%397.1万-69.12%396.5万
-金融资产投资 -35.51%6,175万-21.82%7,245.5万-23.30%7,071.5万-23.30%7,071.5万-10.19%9,861.1万-10.13%9,575.5万-11.22%9,267.3万-13.27%9,220万-13.27%9,220万95.59%1.1亿
-其中:以公允价值计量且其变动计入当期损益的金融资产总额 ---------23.30%7,071.5万-23.30%7,071.5万-------------13.27%9,220万-13.27%9,220万----
商誉及其他无形资产 -48.55%4,187.5万-48.44%4,190.7万-48.29%4,198.3万-48.29%4,198.3万-9.62%8,144.3万-9.61%8,138.2万-9.68%8,128.3万-9.75%8,118.3万-9.75%8,118.3万-2.44%9,010.7万
-商誉 -50.17%3,919.2万-50.17%3,919.2万-50.17%3,919.2万-50.17%3,919.2万-10.23%7,865.7万-10.23%7,865.7万-10.23%7,865.7万-10.23%7,865.7万-10.23%7,865.7万-2.61%8,761.9万
-其他无形资产 -1.54%268.3万3.39%271.5万10.49%279.1万10.49%279.1万11.98%278.6万12.60%272.5万10.52%262.6万8.41%252.6万8.41%252.6万3.75%248.8万
非流动递延所得税资产 -10.03%421.5万-8.76%422.8万-8.58%423万-8.58%423万-10.76%467.1万-10.06%468.5万-10.68%463.4万-10.83%462.7万-10.83%462.7万-1.41%523.4万
其他非流动资产 0.06%470.1万1.38%470.1万1.38%469.9万1.38%469.9万1.36%469.8万1.36%469.8万0.04%463.7万0.02%463.5万0.02%463.5万--463.5万
非流动资产合计 -22.23%4.12亿-16.82%4.31亿-17.46%4.29亿-17.46%4.29亿-3.97%5.21亿-3.02%5.3亿0.92%5.18亿1.19%5.19亿1.19%5.19亿17.73%5.43亿
总资产 -16.59%6.98亿-12.35%7.29亿-10.38%7.47亿-10.38%7.47亿1.87%8.09亿5.61%8.36亿8.44%8.32亿8.94%8.34亿8.94%8.34亿10.39%7.94亿
负债
流动负债
金融负债 -9.26%4,814.4万-7.72%5,183.2万-2.42%5,328.7万-2.42%5,328.7万-6.36%4,953.6万-0.87%5,305.6万14.04%5,617万7.55%5,461.1万7.55%5,461.1万16.02%5,290万
-短期借款及资本租赁负债 -9.26%4,814.4万-7.72%5,183.2万-2.42%5,328.7万-2.42%5,328.7万-6.36%4,953.6万-0.87%5,305.6万14.04%5,617万7.55%5,461.1万7.55%5,461.1万16.02%5,290万
-其中:短期借款 -5.77%4,506.6万-2.45%4,867.6万1.03%4,930.2万1.03%4,930.2万-0.23%4,732.5万2.24%4,782.6万17.08%4,989.7万11.62%4,879.9万11.62%4,879.9万20.15%4,743.3万
-其中:资本租赁负债 -41.15%307.8万-49.69%315.6万-31.43%398.5万-31.43%398.5万-59.56%221.1万-22.44%523万-5.50%627.3万-17.65%581.2万-17.65%581.2万-10.60%546.7万
应付款项 -3.60%7,493.1万8.70%7,624.2万6.30%5,331.1万6.30%5,331.1万-4.14%7,189.1万25.44%7,772.8万14.78%7,014.1万-16.31%5,015万-16.31%5,015万33.09%7,499.2万
-应付账款 -2.72%7,465.6万9.23%7,596.7万5.79%2,058.4万5.79%2,058.4万-2.50%7,128.8万27.15%7,674.5万16.33%6,954.6万-66.58%1,945.8万-66.58%1,945.8万35.50%7,311.6万
-应交税费 -72.02%27.5万-53.78%27.5万-26.81%86.8万-26.81%86.8万-67.86%60.3万-38.87%98.3万-55.13%59.5万-30.11%118.6万-30.11%118.6万-21.41%187.6万
-其他应付款 --------7.97%3,185.9万7.97%3,185.9万--------------2,950.6万--2,950.6万----
应计及递延所得 --------27.82%2,970.2万27.82%2,970.2万--------------2,323.7万--2,323.7万----
流动负债合计 -5.89%1.23亿1.40%1.28亿6.49%1.36亿6.49%1.36亿-5.06%1.21亿13.25%1.31亿14.17%1.26亿11.56%1.28亿11.56%1.28亿25.46%1.28亿
非流动负债
非流动金融负债 -21.32%9,821.5万-11.67%1.09亿-12.85%1.12亿-12.85%1.12亿-13.25%1.14亿-9.05%1.25亿12.70%1.24亿20.58%1.29亿20.58%1.29亿19.32%1.31亿
-长期借款及资本租赁 -21.32%9,821.5万-11.67%1.09亿-12.85%1.12亿-12.85%1.12亿-13.25%1.14亿-9.05%1.25亿12.70%1.24亿20.58%1.29亿20.58%1.29亿19.32%1.31亿
-其中:长期借款 -7.99%8,218.3万-3.86%8,428.6万-4.98%8,563.2万-4.98%8,563.2万-4.95%8,615.3万-4.72%8,931.9万32.96%8,767万46.22%9,011.6万46.22%9,011.6万43.06%9,063.9万
-其中:长期资本租赁负债 -54.85%1,603.2万-30.55%2,518.4万-31.25%2,649.7万-31.25%2,649.7万-31.71%2,781.6万-18.40%3,550.6万-17.65%3,626.1万-14.49%3,853.9万-14.49%3,853.9万-12.85%4,073.4万
长期应付账款及其他应付款 -26.65%595.8万-25.48%621万-25.12%638.4万-25.12%638.4万-14.20%706.2万-4.96%812.3万-4.49%833.3万-4.68%852.6万-4.68%852.6万-8.93%823.1万
长期养老金及其他退休后福利计划 ----------0--0--0-6.54%131.4万-13.58%121.5万-8.42%129.4万-8.42%129.4万-0.50%140.6万
非流动递延所得税负债 -3.71%378.8万11.29%436.8万11.29%436.8万11.29%436.8万7.05%425.3万-0.98%393.4万-9.94%392.5万-9.94%392.5万-9.94%392.5万6.26%397.3万
非流动负债合计 -21.88%1.08亿-12.63%1.2亿-13.71%1.23亿-13.71%1.23亿-13.59%1.25亿-8.59%1.38亿10.40%1.37亿17.28%1.42亿17.28%1.42亿16.65%1.45亿
负债总额 -14.11%2.31亿-5.91%2.48亿-4.15%2.59亿-4.15%2.59亿-9.59%2.47亿0.87%2.69亿12.18%2.64亿14.50%2.7亿14.50%2.7亿20.62%2.73亿
所有者权益
股本 0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿20.98%4.61亿20.98%4.61亿20.98%4.61亿20.98%4.61亿20.98%4.61亿0.00%3.81亿
-普通股 0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿20.98%4.61亿20.98%4.61亿20.98%4.61亿20.98%4.61亿20.98%4.61亿0.00%3.81亿
留存收益 -25,467.31%-7,900.3万-2,020.03%-7,198.2万-3,887.94%-6,409.2万-3,887.94%-6,409.2万-174.77%-1,731.5万-100.99%-30.9万-78.87%374.9万-95.56%169.2万-95.56%169.2万30.52%2,315.7万
固定资产重估价值准备 -0.54%1,632.3万-1.09%1,641.3万-1.09%1,641.3万-1.09%1,641.3万-4.38%1,641.3万-4.38%1,641.2万6.28%1,659.4万--1,659.4万--1,659.4万9.93%1,716.4万
其他储备 -50.44%559.1万-15.78%738.2万-20.16%694.1万-20.16%694.1万-17.29%1,306.1万-9.95%1,128.2万-23.45%876.5万-69.33%869.4万-69.33%869.4万37.92%1,579.2万
股东权益 -17.28%4.04亿-15.76%4.13亿-13.87%4.21亿-13.87%4.21亿8.24%4.74亿10.55%4.89亿9.55%4.9亿9.06%4.88亿9.06%4.88亿2.65%4.37亿
非控制性权益 -20.76%6,237万-12.72%6,747.1万-10.12%6,759.3万-10.12%6,759.3万5.96%8,826.8万-5.38%7,870.6万-7.97%7,730.6万-7.81%7,520.2万-7.81%7,520.2万25.21%8,330.4万
总权益 -17.76%4.67亿-15.35%4.81亿-13.37%4.88亿-13.37%4.88亿7.87%5.62亿8.02%5.67亿6.79%5.68亿6.46%5.64亿6.46%5.64亿5.70%5.21亿
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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