马来西亚市场个股详情

5016 WARISAN

添加自选
  • 1.420
  • +0.070+5.19%
延时15分钟行情已收盘 12/23 16:52 (北京)
9244.26万总市值-7.24市盈率TTM

WARISAN关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(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
资产
流动资产
现金及现金等价物与短期投资
-14.97%6,827.7万
-6.79%7,514.7万
-31.62%5,116.1万
4.54%8,764.3万
4.54%8,764.3万
0.90%8,030万
-14.06%8,062万
-14.06%7,481.4万
-17.98%8,383.8万
-17.98%8,383.8万
-现金及现金等价物
-14.97%6,827.7万
-6.79%7,514.7万
-31.62%5,116.1万
10.41%4,849.8万
10.41%4,849.8万
0.90%8,030万
-14.06%8,062万
-14.06%7,481.4万
-7.81%4,392.6万
-7.81%4,392.6万
-其中:现金
----
----
----
10.41%4,849.8万
10.41%4,849.8万
----
----
----
-7.81%4,392.6万
-7.81%4,392.6万
-短期投资
----
----
----
-1.92%3,914.5万
-1.92%3,914.5万
----
----
----
-26.86%3,991.2万
-26.86%3,991.2万
应收款项
18.51%1.6亿
20.10%1.65亿
18.32%1.71亿
20.84%1.29亿
20.84%1.29亿
-2.01%1.35亿
13.61%1.38亿
28.04%1.44亿
14.95%1.07亿
14.95%1.07亿
-应收账款净额
18.51%1.6亿
20.10%1.65亿
18.32%1.71亿
21.48%1.23亿
21.48%1.23亿
-2.01%1.35亿
13.61%1.38亿
28.04%1.44亿
29.56%1.01亿
29.56%1.01亿
-其中:应收账款
----
----
----
18.66%1.3亿
18.66%1.3亿
----
----
----
27.51%1.1亿
27.51%1.1亿
-其中:坏账准备
----
----
----
15.15%-718.9万
15.15%-718.9万
----
----
----
-7.23%-847.3万
-7.23%-847.3万
-其他应收款
----
----
----
9.33%611.4万
9.33%611.4万
----
----
----
-62.27%559.2万
-62.27%559.2万
存货
47.17%2.22亿
35.12%1.87亿
24.25%1.65亿
15.71%1.49亿
15.71%1.49亿
10.75%1.51亿
7.44%1.39亿
-2.11%1.33亿
-3.89%1.29亿
-3.89%1.29亿
预付费用
----
----
----
4.76%1,891万
4.76%1,891万
----
----
----
0.68%1,805万
0.68%1,805万
税项资产
-26.49%92.7万
-76.47%92.6万
-84.44%96.1万
-88.01%83.8万
-88.01%83.8万
-84.15%126.1万
-17.18%393.5万
56.29%617.5万
121.27%699万
121.27%699万
套期保值资产
--0
45.78%77.7万
923.08%13.3万
-96.58%9,000
-96.58%9,000
78.99%219.8万
-21.27%53.3万
-77.97%1.3万
2,290.91%26.3万
2,290.91%26.3万
其他流动资产
----
----
--1,000
----
----
----
----
----
----
----
流动资产合计
22.08%4.52亿
18.85%4.3亿
8.35%3.88亿
11.83%3.86亿
11.83%3.86亿
1.89%3.7亿
3.42%3.61亿
5.49%3.58亿
-1.56%3.45亿
-1.56%3.45亿
非流动资产
物业厂房及设备净额
17.20%2.46亿
18.90%2.46亿
14.19%2.37亿
8.56%2.32亿
8.56%2.32亿
0.12%2.1亿
-3.78%2.07亿
-5.74%2.07亿
-2.30%2.13亿
-2.30%2.13亿
-物业、厂房及设备
17.20%2.46亿
18.90%2.46亿
14.19%2.37亿
5.77%4.08亿
5.77%4.08亿
0.12%2.1亿
-3.78%2.07亿
-5.74%2.07亿
2.51%3.86亿
2.51%3.86亿
-累计折旧
----
----
----
-2.32%-1.77亿
-2.32%-1.77亿
----
----
----
-9.13%-1.73亿
-9.13%-1.73亿
投资物业
0.00%4,350万
0.00%4,350万
0.00%4,350万
0.00%4,350万
0.00%4,350万
0.00%4,350万
0.00%4,350万
0.00%4,350万
0.00%4,350万
0.00%4,350万
投资总额
8.04%4,921万
8.12%4,739.8万
18.68%4,637.8万
32.12%4,726.6万
32.12%4,726.6万
34.30%4,554.8万
24.88%4,384万
18.28%3,907.7万
13.77%3,577.4万
13.77%3,577.4万
-长期股权投资
1.99%4,204.3万
-0.01%4,023.1万
1.64%3,925.6万
16.47%4,113.4万
16.47%4,113.4万
22.21%4,122.2万
15.22%4,023.4万
17.56%3,862.1万
12.99%3,531.8万
12.99%3,531.8万
-金融资产投资
----
----
----
1,244.74%613.2万
1,244.74%613.2万
----
----
----
145.16%45.6万
145.16%45.6万
-其中:可供出售证券
----
----
----
1,244.74%613.2万
1,244.74%613.2万
----
----
----
145.16%45.6万
145.16%45.6万
-其他投资
65.67%716.7万
98.75%716.7万
1,461.84%712.2万
----
----
2,225.81%432.6万
1,838.71%360.6万
145.16%45.6万
----
----
长期融资租赁应收款
4,397.99%895.1万
759.92%216.7万
547.65%206.6万
-81.15%12.5万
-81.15%12.5万
-84.04%19.9万
-86.42%25.2万
-85.94%31.9万
-75.16%66.3万
-75.16%66.3万
商誉及其他无形资产
-2.53%1,117.1万
-1.09%1,120.7万
2.40%1,130.9万
2.48%1,113.7万
2.48%1,113.7万
6.96%1,146.1万
4.91%1,133.1万
2.73%1,104.4万
1.42%1,086.7万
1.42%1,086.7万
-商誉
----
----
----
0.00%913.1万
0.00%913.1万
----
----
----
0.00%913.1万
0.00%913.1万
-其他无形资产
----
----
----
15.55%200.6万
15.55%200.6万
----
----
----
9.60%173.6万
9.60%173.6万
非流动递延所得税资产
20.72%645.5万
21.94%643.1万
27.05%648.6万
24.23%648万
24.23%648万
-14.99%534.7万
-13.70%527.4万
-16.20%510.5万
-14.46%521.6万
-14.46%521.6万
其他非流动资产
----
----
--1,000
----
----
----
----
----
----
----
非流动资产合计
15.62%3.66亿
14.67%3.57亿
13.09%3.46亿
9.94%3.4亿
9.94%3.4亿
3.48%3.16亿
-0.42%3.11亿
-2.93%3.06亿
-1.09%3.09亿
-1.09%3.09亿
总资产
19.10%8.17亿
16.92%7.87亿
10.54%7.34亿
10.93%7.26亿
10.93%7.26亿
2.62%6.86亿
1.61%6.73亿
1.43%6.64亿
-1.34%6.54亿
-1.34%6.54亿
负债
流动负债
金融负债
4.94%2.58亿
7.78%2.57亿
16.78%2.84亿
11.31%2.58亿
11.31%2.58亿
12.88%2.46亿
8.44%2.38亿
10.48%2.43亿
4.88%2.32亿
4.88%2.32亿
-金融或其他衍生品投资负债
202.32%156.6万
-82.88%10万
-7.26%11.5万
-48.66%49.9万
-48.66%49.9万
289.47%51.8万
57.84%58.4万
-69.98%12.4万
184.21%97.2万
184.21%97.2万
-短期借款及资本租赁负债
4.52%2.56亿
8.00%2.56亿
16.80%2.84亿
11.56%2.58亿
11.56%2.58亿
12.71%2.45亿
8.35%2.37亿
10.64%2.43亿
4.60%2.31亿
4.60%2.31亿
-其中:短期借款
4.05%2.48亿
7.25%2.48亿
16.74%2.76亿
11.59%2.5亿
11.59%2.5亿
13.11%2.38亿
9.19%2.31亿
11.97%2.37亿
6.05%2.24亿
6.05%2.24亿
-其中:资本租赁负债
21.23%822.2万
36.26%833.5万
18.93%750.8万
10.76%728.6万
10.76%728.6万
0.04%678.2万
-16.10%611.7万
-23.58%631.3万
-28.69%657.8万
-28.69%657.8万
应付款项
41.48%1.99亿
7.86%1.49亿
15.74%1.43亿
24.05%1.3亿
24.05%1.3亿
-1.76%1.41亿
1.53%1.38亿
-3.67%1.24亿
-3.18%1.05亿
-3.18%1.05亿
-应付账款
42.35%1.97亿
7.95%1.47亿
15.62%1.41亿
23.39%7,849.4万
23.39%7,849.4万
-2.52%1.38亿
1.22%1.36亿
-3.86%1.22亿
199.93%6,361.2万
199.93%6,361.2万
-应交税费
-11.45%202.6万
0.66%168万
26.83%162.6万
35.90%158.6万
35.90%158.6万
86.32%228.8万
34.38%166.9万
17.94%128.2万
4.01%116.7万
4.01%116.7万
-其他应付款
----
----
----
24.74%4,974.5万
24.74%4,974.5万
----
----
----
-53.50%3,987.8万
-53.50%3,987.8万
应计及递延所得
159.84%2,935.7万
338.18%4,492.2万
3.35%1,147.7万
22.30%3,853.2万
22.30%3,853.2万
-13.31%1,129.8万
-11.69%1,025.2万
3.81%1,110.5万
-9.51%3,150.6万
-9.51%3,150.6万
其他流动负债
---1,000
--1,000
----
----
----
----
----
----
----
----
流动负债合计
22.27%4.86亿
16.58%4.5亿
16.05%4.38亿
15.87%4.27亿
15.87%4.27亿
6.36%3.98亿
5.24%3.86亿
5.23%3.78亿
1.11%3.68亿
1.11%3.68亿
非流动负债
非流动金融负债
861.01%5,163.5万
946.19%5,155.6万
8.47%595.5万
-2.28%629.4万
-2.28%629.4万
24.63%537.3万
-8.54%492.8万
-1.45%549万
10.99%644.1万
10.99%644.1万
-长期借款及资本租赁
861.01%5,163.5万
946.19%5,155.6万
8.47%595.5万
-2.28%629.4万
-2.28%629.4万
24.63%537.3万
-8.54%492.8万
-1.45%549万
10.99%644.1万
10.99%644.1万
-其中:长期借款
8,096.11%4,007.9万
6,346.23%4,016万
-70.62%22.8万
-66.00%34万
-66.00%34万
-62.06%48.9万
-61.83%62.3万
-58.35%77.6万
-51.95%100万
-51.95%100万
-其中:长期资本租赁负债
136.61%1,155.6万
164.72%1,139.6万
21.49%572.7万
9.43%595.4万
9.43%595.4万
61.61%488.4万
14.62%430.5万
27.13%471.4万
46.18%544.1万
46.18%544.1万
长期养老金及其他退休后福利计划
-3.89%851.3万
-4.01%833.7万
-5.34%806.4万
1.40%842.9万
1.40%842.9万
-30.18%885.8万
-30.48%868.5万
-30.90%851.9万
-31.13%831.3万
-31.13%831.3万
非流动递延所得税负债
18.94%1,805.8万
20.80%1,830.3万
22.13%1,837.1万
20.31%1,824.1万
20.31%1,824.1万
-5.69%1,518.3万
-5.71%1,515.2万
-7.18%1,504.2万
-4.71%1,516.2万
-4.71%1,516.2万
非流动负债合计
165.88%7,820.6万
171.84%7,819.6万
11.49%3,239万
10.19%3,296.4万
10.19%3,296.4万
-11.13%2,941.4万
-15.27%2,876.5万
-14.82%2,905.1万
-11.45%2,991.6万
-11.45%2,991.6万
负债总额
32.15%5.65亿
27.34%5.28亿
15.72%4.71亿
15.45%4.6亿
15.45%4.6亿
4.93%4.27亿
3.51%4.15亿
3.49%4.07亿
0.04%3.98亿
0.04%3.98亿
所有者权益
股本
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
-普通股
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
0.00%6,720万
留存收益
-7.84%1.32亿
-6.87%1.33亿
-3.28%1.39亿
-0.39%1.42亿
-0.39%1.42亿
-1.35%1.43亿
-1.53%1.43亿
-2.24%1.43亿
-4.86%1.42亿
-4.86%1.42亿
减:库存股
0.00%421.3万
0.00%421.3万
0.00%421.3万
0.00%421.3万
0.00%421.3万
0.00%421.3万
0.00%421.3万
0.00%421.3万
0.00%421.3万
0.00%421.3万
固定资产重估价值准备
----
----
----
16.98%7,870.7万
16.98%7,870.7万
--6,689.5万
----
----
-0.78%6,728.5万
-0.78%6,728.5万
其他储备
204.97%3,728万
37.49%4,141.7万
40.79%4,128.8万
1.53%-3,798.6万
1.53%-3,798.6万
-213.53%-3,551.4万
181.22%3,012.4万
-0.55%2,932.5万
-0.69%-3,857.6万
-0.69%-3,857.6万
其他股本权益
---1,000
----
----
----
----
----
----
----
----
----
股东权益
-2.24%2.32亿
0.62%2.38亿
3.08%2.43亿
4.89%2.46亿
4.89%2.46亿
-0.78%2.37亿
-1.08%2.36亿
-1.44%2.36亿
-3.33%2.34亿
-3.33%2.34亿
非控制性权益
-4.62%2,054.9万
-5.01%2,064.3万
-5.61%2,069.2万
-6.31%2,072.2万
-6.31%2,072.2万
-3.36%2,154.5万
-3.65%2,173.2万
-3.83%2,192.2万
-4.22%2,211.8万
-4.22%2,211.8万
总权益
-2.44%2.53亿
0.14%2.58亿
2.34%2.64亿
3.92%2.66亿
3.92%2.66亿
-1.00%2.59亿
-1.30%2.58亿
-1.65%2.58亿
-3.41%2.56亿
-3.41%2.56亿
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)2024/09/30(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
资产
流动资产
现金及现金等价物与短期投资 -14.97%6,827.7万-6.79%7,514.7万-31.62%5,116.1万4.54%8,764.3万4.54%8,764.3万0.90%8,030万-14.06%8,062万-14.06%7,481.4万-17.98%8,383.8万-17.98%8,383.8万
-现金及现金等价物 -14.97%6,827.7万-6.79%7,514.7万-31.62%5,116.1万10.41%4,849.8万10.41%4,849.8万0.90%8,030万-14.06%8,062万-14.06%7,481.4万-7.81%4,392.6万-7.81%4,392.6万
-其中:现金 ------------10.41%4,849.8万10.41%4,849.8万-------------7.81%4,392.6万-7.81%4,392.6万
-短期投资 -------------1.92%3,914.5万-1.92%3,914.5万-------------26.86%3,991.2万-26.86%3,991.2万
应收款项 18.51%1.6亿20.10%1.65亿18.32%1.71亿20.84%1.29亿20.84%1.29亿-2.01%1.35亿13.61%1.38亿28.04%1.44亿14.95%1.07亿14.95%1.07亿
-应收账款净额 18.51%1.6亿20.10%1.65亿18.32%1.71亿21.48%1.23亿21.48%1.23亿-2.01%1.35亿13.61%1.38亿28.04%1.44亿29.56%1.01亿29.56%1.01亿
-其中:应收账款 ------------18.66%1.3亿18.66%1.3亿------------27.51%1.1亿27.51%1.1亿
-其中:坏账准备 ------------15.15%-718.9万15.15%-718.9万-------------7.23%-847.3万-7.23%-847.3万
-其他应收款 ------------9.33%611.4万9.33%611.4万-------------62.27%559.2万-62.27%559.2万
存货 47.17%2.22亿35.12%1.87亿24.25%1.65亿15.71%1.49亿15.71%1.49亿10.75%1.51亿7.44%1.39亿-2.11%1.33亿-3.89%1.29亿-3.89%1.29亿
预付费用 ------------4.76%1,891万4.76%1,891万------------0.68%1,805万0.68%1,805万
税项资产 -26.49%92.7万-76.47%92.6万-84.44%96.1万-88.01%83.8万-88.01%83.8万-84.15%126.1万-17.18%393.5万56.29%617.5万121.27%699万121.27%699万
套期保值资产 --045.78%77.7万923.08%13.3万-96.58%9,000-96.58%9,00078.99%219.8万-21.27%53.3万-77.97%1.3万2,290.91%26.3万2,290.91%26.3万
其他流动资产 ----------1,000----------------------------
流动资产合计 22.08%4.52亿18.85%4.3亿8.35%3.88亿11.83%3.86亿11.83%3.86亿1.89%3.7亿3.42%3.61亿5.49%3.58亿-1.56%3.45亿-1.56%3.45亿
非流动资产
物业厂房及设备净额 17.20%2.46亿18.90%2.46亿14.19%2.37亿8.56%2.32亿8.56%2.32亿0.12%2.1亿-3.78%2.07亿-5.74%2.07亿-2.30%2.13亿-2.30%2.13亿
-物业、厂房及设备 17.20%2.46亿18.90%2.46亿14.19%2.37亿5.77%4.08亿5.77%4.08亿0.12%2.1亿-3.78%2.07亿-5.74%2.07亿2.51%3.86亿2.51%3.86亿
-累计折旧 -------------2.32%-1.77亿-2.32%-1.77亿-------------9.13%-1.73亿-9.13%-1.73亿
投资物业 0.00%4,350万0.00%4,350万0.00%4,350万0.00%4,350万0.00%4,350万0.00%4,350万0.00%4,350万0.00%4,350万0.00%4,350万0.00%4,350万
投资总额 8.04%4,921万8.12%4,739.8万18.68%4,637.8万32.12%4,726.6万32.12%4,726.6万34.30%4,554.8万24.88%4,384万18.28%3,907.7万13.77%3,577.4万13.77%3,577.4万
-长期股权投资 1.99%4,204.3万-0.01%4,023.1万1.64%3,925.6万16.47%4,113.4万16.47%4,113.4万22.21%4,122.2万15.22%4,023.4万17.56%3,862.1万12.99%3,531.8万12.99%3,531.8万
-金融资产投资 ------------1,244.74%613.2万1,244.74%613.2万------------145.16%45.6万145.16%45.6万
-其中:可供出售证券 ------------1,244.74%613.2万1,244.74%613.2万------------145.16%45.6万145.16%45.6万
-其他投资 65.67%716.7万98.75%716.7万1,461.84%712.2万--------2,225.81%432.6万1,838.71%360.6万145.16%45.6万--------
长期融资租赁应收款 4,397.99%895.1万759.92%216.7万547.65%206.6万-81.15%12.5万-81.15%12.5万-84.04%19.9万-86.42%25.2万-85.94%31.9万-75.16%66.3万-75.16%66.3万
商誉及其他无形资产 -2.53%1,117.1万-1.09%1,120.7万2.40%1,130.9万2.48%1,113.7万2.48%1,113.7万6.96%1,146.1万4.91%1,133.1万2.73%1,104.4万1.42%1,086.7万1.42%1,086.7万
-商誉 ------------0.00%913.1万0.00%913.1万------------0.00%913.1万0.00%913.1万
-其他无形资产 ------------15.55%200.6万15.55%200.6万------------9.60%173.6万9.60%173.6万
非流动递延所得税资产 20.72%645.5万21.94%643.1万27.05%648.6万24.23%648万24.23%648万-14.99%534.7万-13.70%527.4万-16.20%510.5万-14.46%521.6万-14.46%521.6万
其他非流动资产 ----------1,000----------------------------
非流动资产合计 15.62%3.66亿14.67%3.57亿13.09%3.46亿9.94%3.4亿9.94%3.4亿3.48%3.16亿-0.42%3.11亿-2.93%3.06亿-1.09%3.09亿-1.09%3.09亿
总资产 19.10%8.17亿16.92%7.87亿10.54%7.34亿10.93%7.26亿10.93%7.26亿2.62%6.86亿1.61%6.73亿1.43%6.64亿-1.34%6.54亿-1.34%6.54亿
负债
流动负债
金融负债 4.94%2.58亿7.78%2.57亿16.78%2.84亿11.31%2.58亿11.31%2.58亿12.88%2.46亿8.44%2.38亿10.48%2.43亿4.88%2.32亿4.88%2.32亿
-金融或其他衍生品投资负债 202.32%156.6万-82.88%10万-7.26%11.5万-48.66%49.9万-48.66%49.9万289.47%51.8万57.84%58.4万-69.98%12.4万184.21%97.2万184.21%97.2万
-短期借款及资本租赁负债 4.52%2.56亿8.00%2.56亿16.80%2.84亿11.56%2.58亿11.56%2.58亿12.71%2.45亿8.35%2.37亿10.64%2.43亿4.60%2.31亿4.60%2.31亿
-其中:短期借款 4.05%2.48亿7.25%2.48亿16.74%2.76亿11.59%2.5亿11.59%2.5亿13.11%2.38亿9.19%2.31亿11.97%2.37亿6.05%2.24亿6.05%2.24亿
-其中:资本租赁负债 21.23%822.2万36.26%833.5万18.93%750.8万10.76%728.6万10.76%728.6万0.04%678.2万-16.10%611.7万-23.58%631.3万-28.69%657.8万-28.69%657.8万
应付款项 41.48%1.99亿7.86%1.49亿15.74%1.43亿24.05%1.3亿24.05%1.3亿-1.76%1.41亿1.53%1.38亿-3.67%1.24亿-3.18%1.05亿-3.18%1.05亿
-应付账款 42.35%1.97亿7.95%1.47亿15.62%1.41亿23.39%7,849.4万23.39%7,849.4万-2.52%1.38亿1.22%1.36亿-3.86%1.22亿199.93%6,361.2万199.93%6,361.2万
-应交税费 -11.45%202.6万0.66%168万26.83%162.6万35.90%158.6万35.90%158.6万86.32%228.8万34.38%166.9万17.94%128.2万4.01%116.7万4.01%116.7万
-其他应付款 ------------24.74%4,974.5万24.74%4,974.5万-------------53.50%3,987.8万-53.50%3,987.8万
应计及递延所得 159.84%2,935.7万338.18%4,492.2万3.35%1,147.7万22.30%3,853.2万22.30%3,853.2万-13.31%1,129.8万-11.69%1,025.2万3.81%1,110.5万-9.51%3,150.6万-9.51%3,150.6万
其他流动负债 ---1,000--1,000--------------------------------
流动负债合计 22.27%4.86亿16.58%4.5亿16.05%4.38亿15.87%4.27亿15.87%4.27亿6.36%3.98亿5.24%3.86亿5.23%3.78亿1.11%3.68亿1.11%3.68亿
非流动负债
非流动金融负债 861.01%5,163.5万946.19%5,155.6万8.47%595.5万-2.28%629.4万-2.28%629.4万24.63%537.3万-8.54%492.8万-1.45%549万10.99%644.1万10.99%644.1万
-长期借款及资本租赁 861.01%5,163.5万946.19%5,155.6万8.47%595.5万-2.28%629.4万-2.28%629.4万24.63%537.3万-8.54%492.8万-1.45%549万10.99%644.1万10.99%644.1万
-其中:长期借款 8,096.11%4,007.9万6,346.23%4,016万-70.62%22.8万-66.00%34万-66.00%34万-62.06%48.9万-61.83%62.3万-58.35%77.6万-51.95%100万-51.95%100万
-其中:长期资本租赁负债 136.61%1,155.6万164.72%1,139.6万21.49%572.7万9.43%595.4万9.43%595.4万61.61%488.4万14.62%430.5万27.13%471.4万46.18%544.1万46.18%544.1万
长期养老金及其他退休后福利计划 -3.89%851.3万-4.01%833.7万-5.34%806.4万1.40%842.9万1.40%842.9万-30.18%885.8万-30.48%868.5万-30.90%851.9万-31.13%831.3万-31.13%831.3万
非流动递延所得税负债 18.94%1,805.8万20.80%1,830.3万22.13%1,837.1万20.31%1,824.1万20.31%1,824.1万-5.69%1,518.3万-5.71%1,515.2万-7.18%1,504.2万-4.71%1,516.2万-4.71%1,516.2万
非流动负债合计 165.88%7,820.6万171.84%7,819.6万11.49%3,239万10.19%3,296.4万10.19%3,296.4万-11.13%2,941.4万-15.27%2,876.5万-14.82%2,905.1万-11.45%2,991.6万-11.45%2,991.6万
负债总额 32.15%5.65亿27.34%5.28亿15.72%4.71亿15.45%4.6亿15.45%4.6亿4.93%4.27亿3.51%4.15亿3.49%4.07亿0.04%3.98亿0.04%3.98亿
所有者权益
股本 0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万
-普通股 0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万0.00%6,720万
留存收益 -7.84%1.32亿-6.87%1.33亿-3.28%1.39亿-0.39%1.42亿-0.39%1.42亿-1.35%1.43亿-1.53%1.43亿-2.24%1.43亿-4.86%1.42亿-4.86%1.42亿
减:库存股 0.00%421.3万0.00%421.3万0.00%421.3万0.00%421.3万0.00%421.3万0.00%421.3万0.00%421.3万0.00%421.3万0.00%421.3万0.00%421.3万
固定资产重估价值准备 ------------16.98%7,870.7万16.98%7,870.7万--6,689.5万---------0.78%6,728.5万-0.78%6,728.5万
其他储备 204.97%3,728万37.49%4,141.7万40.79%4,128.8万1.53%-3,798.6万1.53%-3,798.6万-213.53%-3,551.4万181.22%3,012.4万-0.55%2,932.5万-0.69%-3,857.6万-0.69%-3,857.6万
其他股本权益 ---1,000------------------------------------
股东权益 -2.24%2.32亿0.62%2.38亿3.08%2.43亿4.89%2.46亿4.89%2.46亿-0.78%2.37亿-1.08%2.36亿-1.44%2.36亿-3.33%2.34亿-3.33%2.34亿
非控制性权益 -4.62%2,054.9万-5.01%2,064.3万-5.61%2,069.2万-6.31%2,072.2万-6.31%2,072.2万-3.36%2,154.5万-3.65%2,173.2万-3.83%2,192.2万-4.22%2,211.8万-4.22%2,211.8万
总权益 -2.44%2.53亿0.14%2.58亿2.34%2.64亿3.92%2.66亿3.92%2.66亿-1.00%2.59亿-1.30%2.58亿-1.65%2.58亿-3.41%2.56亿-3.41%2.56亿
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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