马来西亚市场个股详情

6009 P&O

添加自选
  • 0.620
  • 0.0000.00%
延时15分钟行情已收盘 03/14 16:50 (北京)
1.75亿总市值-3.08市盈率TTM

P&O关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/12/31
(FY)2024/09/30
(Q4)2024/09/30
(Q3)2024/06/30
(Q2)2024/03/31
(Q1)2023/12/31
(FY)2023/09/30
(Q4)2023/09/30
(Q3)2023/06/30
(Q2)2023/03/31
资产
金融资产投资
-90.15%2,434.9万
-89.98%2,464.4万
-89.98%2,464.4万
-47.98%1.31亿
-13.84%2.32亿
-6.97%2.47亿
-36.62%2.46亿
-36.62%2.46亿
-10.57%2.52亿
-5.61%2.69亿
-以公允价值计量且其变动计入当期损益的金融资产总额
-90.15%2,434.9万
-89.98%2,464.4万
-89.98%2,464.4万
-47.98%1.31亿
-13.84%2.32亿
-6.97%2.47亿
--2.46亿
--2.46亿
-10.57%2.52亿
-5.61%2.69亿
长期股权投资
----
--0
--0
9.36%503.4万
233.70%1,343.8万
457.93%1,389.8万
107.92%1,432.6万
107.92%1,432.6万
0.44%460.3万
-50.98%402.7万
现金及现金等价物与短期投资
77.06%4.95亿
82.94%4.76亿
82.94%4.76亿
36.40%3.6亿
1.04%2.99亿
-16.23%2.8亿
-3.58%2.6亿
-3.58%2.6亿
-37.43%2.64亿
-43.73%2.96亿
-现金及现金等价物
127.57%4.4亿
135.82%4.11亿
135.82%4.11亿
69.51%2.84亿
7.52%2.13亿
-17.03%1.93亿
-35.47%1.74亿
-35.47%1.74亿
-46.47%1.67亿
-50.62%1.98亿
-短期投资
-36.24%5,498.4万
-24.05%6,537万
-24.05%6,537万
-21.09%7,600.2万
-12.06%8,623.4万
-14.38%8,624万
--8,607.3万
--8,607.3万
-11.45%9,631.9万
-21.66%9,805.9万
受限制现金及及现金等价物
----
-70.85%96.5万
-70.85%96.5万
----
----
----
--331.1万
--331.1万
----
----
净贷款
----
--0
--0
--0
-91.67%2,000
-72.41%8,000
-99.38%1.3万
-99.38%1.3万
-99.09%1.9万
-98.87%2.4万
再保险资产
7.24%2.22亿
18.37%2.45亿
18.37%2.45亿
18.81%2.55亿
5.18%2.42亿
-9.31%2.07亿
-0.74%2.07亿
-0.74%2.07亿
-1.71%2.14亿
6.27%2.3亿
保险合同资产
----
2.61%11.8万
2.61%11.8万
----
----
----
--11.5万
--11.5万
----
----
应收款项
0.43%6,502.6万
-4.72%5,651.8万
-4.72%5,651.8万
-10.41%8,244.7万
-20.93%6,661.2万
-20.66%6,474.7万
-6.41%5,932万
-6.41%5,932万
24.44%9,202.4万
-10.10%8,424.6万
-应收账款
-25.03%116.5万
-43.40%112.7万
-43.40%112.7万
-90.69%182万
-87.96%209.8万
-91.14%155.4万
-55.69%199.1万
-55.69%199.1万
85.43%1,954.8万
27.91%1,742万
-其他应收款
2.68%6,050.7万
-3.74%5,071万
-3.74%5,071万
10.69%7,558.1万
-6.07%5,981.7万
-5.82%5,892.9万
-8.18%5,268.2万
-8.18%5,268.2万
8.36%6,828.3万
-20.02%6,368.2万
-应收税款
-16.41%257.2万
8.31%379.3万
8.31%379.3万
39.99%409.2万
61.65%362.1万
244.57%307.7万
262.15%350.2万
262.15%350.2万
--292.3万
--224万
-流动融资租赁应收
-34.12%78.2万
-22.45%88.8万
-22.45%88.8万
-24.88%95.4万
19.03%107.6万
91.45%118.7万
108.56%114.5万
108.56%114.5万
222.34%127万
93.58%90.4万
承继再保险合同项下存款
----
-71.65%50.6万
-71.65%50.6万
----
----
----
--178.5万
--178.5万
----
----
预付费用
----
-11.50%685.8万
-11.50%685.8万
----
----
----
37.76%774.9万
37.76%774.9万
----
----
存货
0.00%9.2万
-24.14%6.6万
-24.14%6.6万
-30.43%12.8万
-42.50%9.2万
-54.46%9.2万
-53.23%8.7万
-53.23%8.7万
-22.36%18.4万
-44.83%16万
物业、厂房及设备净额
-7.79%2,964.8万
-4.30%3,119.8万
-4.30%3,119.8万
-3.35%3,138.1万
-6.81%3,086.4万
3.21%3,215.3万
-0.45%3,260万
-0.45%3,260万
3.01%3,246.8万
3.22%3,311.9万
-物业、厂房及设备
-7.79%2,964.8万
-2.99%4,659.9万
-2.99%4,659.9万
-3.35%3,138.1万
-6.81%3,086.4万
3.21%3,215.3万
46.69%4,803.4万
46.69%4,803.4万
3.01%3,246.8万
3.22%3,311.9万
-累计折旧
----
0.21%-1,540.1万
0.21%-1,540.1万
----
----
----
---1,543.4万
---1,543.4万
----
----
投资物业
5.91%2.48亿
12.65%2.28亿
12.65%2.28亿
48.05%2.6亿
84.60%2.6亿
94.42%2.34亿
112.38%2.02亿
112.38%2.02亿
189.96%1.75亿
145.33%1.41亿
商誉及其他无形资产
0.42%1,712.5万
-2.00%1,693.8万
-2.00%1,693.8万
-2.17%1,670.5万
5.36%1,693.4万
8.29%1,705.4万
1,529.03%1,728.4万
1,529.03%1,728.4万
1,506.40%1,707.6万
1,243.90%1,607.3万
-商誉
0.00%1,316.1万
0.00%1,316.1万
0.00%1,316.1万
0.00%1,316.1万
0.00%1,316.1万
0.00%1,316.1万
--1,316.1万
--1,316.1万
--1,316.1万
--1,316.1万
-其他无形资产
1.82%396.4万
-8.39%377.7万
-8.39%377.7万
-9.48%354.4万
29.57%377.3万
50.43%389.3万
288.60%412.3万
288.60%412.3万
268.30%391.5万
143.48%291.2万
非流动递延所得税资产
2.98%58.7万
-6.01%65.7万
-6.01%65.7万
-44.25%59.1万
-44.42%56.8万
-46.28%57万
-52.61%69.9万
-52.61%69.9万
12.65%106万
10.85%102.2万
总资产
0.51%11.02亿
3.28%10.87亿
3.28%10.87亿
8.41%11.41亿
8.06%11.61亿
1.48%10.96亿
-2.11%10.53亿
-2.11%10.53亿
-3.94%10.53亿
-12.19%10.75亿
负债
流动金融负债
-13.57%3,459.9万
17.11%3,883.1万
17.11%3,883.1万
61.70%3,869.9万
----
661.34%4,003.1万
--3,315.9万
--3,315.9万
50.82%2,393.3万
-84.49%620.3万
-短期借款及资本租赁负债
-13.57%3,459.9万
17.11%3,883.1万
17.11%3,883.1万
61.70%3,869.9万
----
661.34%4,003.1万
--3,315.9万
--3,315.9万
50.82%2,393.3万
-84.49%620.3万
-其中:短期借款
-1.58%3,459.9万
24.02%3,444.6万
24.02%3,444.6万
85.32%3,441.2万
----
3,207.06%3,515.4万
--2,777.5万
--2,777.5万
65.79%1,856.9万
-96.97%106.5万
-其中:短期资本租赁负债
----
-18.55%438.5万
-18.55%438.5万
-20.08%428.7万
----
16.26%487.7万
--538.4万
--538.4万
14.89%536.4万
6.16%513.8万
保险合同负债
6.29%5.54亿
8.99%5.56亿
8.99%5.56亿
4.83%5.55亿
1.85%5.63亿
-6.20%5.21亿
-5.21%5.1亿
-5.21%5.1亿
-8.16%5.29亿
-4.42%5.52亿
应付再保险余额
----
-99.96%1,000
-99.96%1,000
----
----
----
14,282.35%244.5万
14,282.35%244.5万
----
----
应付款项
41.41%9,477.1万
120.44%7,613.3万
120.44%7,613.3万
108.18%9,346.9万
58.11%9,430.1万
19.70%6,701.7万
64.12%3,453.7万
64.12%3,453.7万
48.58%4,489.8万
16.34%5,964.3万
-应付账款
1,153.47%126.6万
108.55%73.2万
108.55%73.2万
-95.73%84.5万
-99.33%21.3万
-99.60%10.1万
-43.57%35.1万
-43.57%35.1万
14.10%1,978.1万
-9.28%3,199.2万
-应交税费
----
42.34%362.4万
42.34%362.4万
--0
--0
--0
-7.08%254.6万
-7.08%254.6万
--0
--0
-应付股息
----
----
----
----
----
----
----
----
----
--0
-其他应付款
39.73%9,350.5万
126.86%7,177.7万
126.86%7,177.7万
268.77%9,262.4万
240.27%9,408.8万
144.74%6,691.6万
78.94%3,164万
78.94%3,164万
112.82%2,511.7万
120.71%2,765.1万
非流动金融负债
51.21%832.4万
-0.74%507.2万
-0.74%507.2万
-11.36%607.6万
450.69%4,049.8万
-10.11%550.5万
-58.62%511万
-58.62%511万
-6.86%685.5万
-82.78%735.4万
-长期借款及资本租赁负债
51.21%832.4万
-0.74%507.2万
-0.74%507.2万
-11.36%607.6万
450.69%4,049.8万
-10.11%550.5万
-58.62%511万
-58.62%511万
-6.86%685.5万
-82.78%735.4万
-其中:长借借款
-61.62%3.8万
-37.13%10.5万
-37.13%10.5万
-92.26%6.9万
3,533.84%3,092.4万
-88.50%9.9万
-90.54%16.7万
-90.54%16.7万
24.41%89.2万
-97.61%85.1万
-其中:长期资本租赁负债
53.27%828.6万
0.49%496.7万
0.49%496.7万
0.74%600.7万
47.22%957.4万
2.72%540.6万
-53.30%494.3万
-53.30%494.3万
-10.24%596.3万
-8.07%650.3万
分出保险合同中收到的存款
----
-5.11%122.5万
-5.11%122.5万
----
----
----
0.70%129.1万
0.70%129.1万
----
----
长期应计及递延收入
----
-3.12%661.9万
-3.12%661.9万
----
----
----
-22.40%683.2万
-22.40%683.2万
----
----
-长期应计费用
----
-10.62%461.9万
-10.62%461.9万
----
----
----
-30.71%516.8万
-30.71%516.8万
----
----
-长期递延收入
----
20.19%200万
20.19%200万
----
----
----
23.72%166.4万
23.72%166.4万
----
----
长期养老金及其他退休后福利计划
----
-3.25%199.6万
-3.25%199.6万
----
----
----
46.10%206.3万
46.10%206.3万
----
----
非流动递延所得税负债
-25.53%696.8万
-10.70%747.8万
-10.70%747.8万
189.84%853万
136.63%917.4万
108.95%935.7万
1.22%837.4万
1.22%837.4万
-21.10%294.3万
-30.89%387.7万
总负债
8.64%6.99亿
14.80%6.94亿
14.80%6.94亿
15.42%7.02亿
12.25%7.07亿
2.49%6.43亿
2.12%6.04亿
2.12%6.04亿
-4.03%6.08亿
-12.27%6.29亿
所有者权益
股本
1.47%1.56亿
4.67%1.56亿
4.67%1.56亿
4.74%1.56亿
4.17%1.55亿
3.49%1.54亿
0.39%1.49亿
0.39%1.49亿
0.43%1.49亿
0.75%1.49亿
-普通股
1.47%1.56亿
4.67%1.56亿
4.67%1.56亿
4.74%1.56亿
4.17%1.55亿
3.49%1.54亿
0.39%1.49亿
0.39%1.49亿
0.43%1.49亿
0.75%1.49亿
减:库存股
0.00%1,516.3万
-24.91%1,516.3万
-24.91%1,516.3万
-24.91%1,516.3万
-24.91%1,516.3万
-24.91%1,516.3万
0.00%2,019.2万
0.00%2,019.2万
0.00%2,019.2万
0.00%2,019.2万
留存收益
-30.42%1.31亿
-37.75%1.2亿
-37.75%1.2亿
-8.68%1.75亿
2.21%1.91亿
-0.38%1.88亿
0.99%1.93亿
0.99%1.93亿
6.56%1.92亿
-9.33%1.86亿
固定资产重估储备
4.37%1,257.4万
4.37%1,257.4万
4.37%1,257.4万
5.00%1,204.7万
5.00%1,204.7万
5.00%1,204.7万
5.00%1,204.7万
5.00%1,204.7万
1.63%1,147.3万
1.63%1,147.3万
其他储备
274.03%800.2万
264.47%692.1万
264.47%692.1万
31.88%-651.6万
-30.74%-675.4万
-830.77%-459.8万
-118.38%-420.8万
-118.38%-420.8万
-145.95%-956.6万
-114.18%-516.6万
其他股本权益
-25.37%107.1万
-42.46%106.5万
-42.46%106.5万
-35.07%123.7万
-29.70%133万
-23.87%143.5万
-0.75%185.1万
-0.75%185.1万
6.66%190.5万
4.99%189.2万
股东权益
-12.55%2.93亿
-15.10%2.81亿
-15.10%2.81亿
-0.51%3.23亿
4.26%3.37亿
1.68%3.35亿
-6.77%3.32亿
-6.77%3.32亿
-5.15%3.25亿
-15.54%3.23亿
非控制性权益
-6.72%1.1亿
-4.14%1.12亿
-4.14%1.12亿
-2.94%1.17亿
-3.44%1.18亿
-4.16%1.18亿
-8.74%1.17亿
-8.74%1.17亿
-0.02%1.2亿
-1.39%1.22亿
总权益
-11.03%4.03亿
-12.25%3.93亿
-12.25%3.93亿
-1.17%4.4亿
2.15%4.55亿
0.09%4.53亿
-7.29%4.48亿
-7.29%4.48亿
-3.81%4.45亿
-12.08%4.45亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/12/31(FY)2024/09/30(Q4)2024/09/30(Q3)2024/06/30(Q2)2024/03/31(Q1)2023/12/31(FY)2023/09/30(Q4)2023/09/30(Q3)2023/06/30(Q2)2023/03/31
资产
金融资产投资 -90.15%2,434.9万-89.98%2,464.4万-89.98%2,464.4万-47.98%1.31亿-13.84%2.32亿-6.97%2.47亿-36.62%2.46亿-36.62%2.46亿-10.57%2.52亿-5.61%2.69亿
-以公允价值计量且其变动计入当期损益的金融资产总额 -90.15%2,434.9万-89.98%2,464.4万-89.98%2,464.4万-47.98%1.31亿-13.84%2.32亿-6.97%2.47亿--2.46亿--2.46亿-10.57%2.52亿-5.61%2.69亿
长期股权投资 ------0--09.36%503.4万233.70%1,343.8万457.93%1,389.8万107.92%1,432.6万107.92%1,432.6万0.44%460.3万-50.98%402.7万
现金及现金等价物与短期投资 77.06%4.95亿82.94%4.76亿82.94%4.76亿36.40%3.6亿1.04%2.99亿-16.23%2.8亿-3.58%2.6亿-3.58%2.6亿-37.43%2.64亿-43.73%2.96亿
-现金及现金等价物 127.57%4.4亿135.82%4.11亿135.82%4.11亿69.51%2.84亿7.52%2.13亿-17.03%1.93亿-35.47%1.74亿-35.47%1.74亿-46.47%1.67亿-50.62%1.98亿
-短期投资 -36.24%5,498.4万-24.05%6,537万-24.05%6,537万-21.09%7,600.2万-12.06%8,623.4万-14.38%8,624万--8,607.3万--8,607.3万-11.45%9,631.9万-21.66%9,805.9万
受限制现金及及现金等价物 -----70.85%96.5万-70.85%96.5万--------------331.1万--331.1万--------
净贷款 ------0--0--0-91.67%2,000-72.41%8,000-99.38%1.3万-99.38%1.3万-99.09%1.9万-98.87%2.4万
再保险资产 7.24%2.22亿18.37%2.45亿18.37%2.45亿18.81%2.55亿5.18%2.42亿-9.31%2.07亿-0.74%2.07亿-0.74%2.07亿-1.71%2.14亿6.27%2.3亿
保险合同资产 ----2.61%11.8万2.61%11.8万--------------11.5万--11.5万--------
应收款项 0.43%6,502.6万-4.72%5,651.8万-4.72%5,651.8万-10.41%8,244.7万-20.93%6,661.2万-20.66%6,474.7万-6.41%5,932万-6.41%5,932万24.44%9,202.4万-10.10%8,424.6万
-应收账款 -25.03%116.5万-43.40%112.7万-43.40%112.7万-90.69%182万-87.96%209.8万-91.14%155.4万-55.69%199.1万-55.69%199.1万85.43%1,954.8万27.91%1,742万
-其他应收款 2.68%6,050.7万-3.74%5,071万-3.74%5,071万10.69%7,558.1万-6.07%5,981.7万-5.82%5,892.9万-8.18%5,268.2万-8.18%5,268.2万8.36%6,828.3万-20.02%6,368.2万
-应收税款 -16.41%257.2万8.31%379.3万8.31%379.3万39.99%409.2万61.65%362.1万244.57%307.7万262.15%350.2万262.15%350.2万--292.3万--224万
-流动融资租赁应收 -34.12%78.2万-22.45%88.8万-22.45%88.8万-24.88%95.4万19.03%107.6万91.45%118.7万108.56%114.5万108.56%114.5万222.34%127万93.58%90.4万
承继再保险合同项下存款 -----71.65%50.6万-71.65%50.6万--------------178.5万--178.5万--------
预付费用 -----11.50%685.8万-11.50%685.8万------------37.76%774.9万37.76%774.9万--------
存货 0.00%9.2万-24.14%6.6万-24.14%6.6万-30.43%12.8万-42.50%9.2万-54.46%9.2万-53.23%8.7万-53.23%8.7万-22.36%18.4万-44.83%16万
物业、厂房及设备净额 -7.79%2,964.8万-4.30%3,119.8万-4.30%3,119.8万-3.35%3,138.1万-6.81%3,086.4万3.21%3,215.3万-0.45%3,260万-0.45%3,260万3.01%3,246.8万3.22%3,311.9万
-物业、厂房及设备 -7.79%2,964.8万-2.99%4,659.9万-2.99%4,659.9万-3.35%3,138.1万-6.81%3,086.4万3.21%3,215.3万46.69%4,803.4万46.69%4,803.4万3.01%3,246.8万3.22%3,311.9万
-累计折旧 ----0.21%-1,540.1万0.21%-1,540.1万---------------1,543.4万---1,543.4万--------
投资物业 5.91%2.48亿12.65%2.28亿12.65%2.28亿48.05%2.6亿84.60%2.6亿94.42%2.34亿112.38%2.02亿112.38%2.02亿189.96%1.75亿145.33%1.41亿
商誉及其他无形资产 0.42%1,712.5万-2.00%1,693.8万-2.00%1,693.8万-2.17%1,670.5万5.36%1,693.4万8.29%1,705.4万1,529.03%1,728.4万1,529.03%1,728.4万1,506.40%1,707.6万1,243.90%1,607.3万
-商誉 0.00%1,316.1万0.00%1,316.1万0.00%1,316.1万0.00%1,316.1万0.00%1,316.1万0.00%1,316.1万--1,316.1万--1,316.1万--1,316.1万--1,316.1万
-其他无形资产 1.82%396.4万-8.39%377.7万-8.39%377.7万-9.48%354.4万29.57%377.3万50.43%389.3万288.60%412.3万288.60%412.3万268.30%391.5万143.48%291.2万
非流动递延所得税资产 2.98%58.7万-6.01%65.7万-6.01%65.7万-44.25%59.1万-44.42%56.8万-46.28%57万-52.61%69.9万-52.61%69.9万12.65%106万10.85%102.2万
总资产 0.51%11.02亿3.28%10.87亿3.28%10.87亿8.41%11.41亿8.06%11.61亿1.48%10.96亿-2.11%10.53亿-2.11%10.53亿-3.94%10.53亿-12.19%10.75亿
负债
流动金融负债 -13.57%3,459.9万17.11%3,883.1万17.11%3,883.1万61.70%3,869.9万----661.34%4,003.1万--3,315.9万--3,315.9万50.82%2,393.3万-84.49%620.3万
-短期借款及资本租赁负债 -13.57%3,459.9万17.11%3,883.1万17.11%3,883.1万61.70%3,869.9万----661.34%4,003.1万--3,315.9万--3,315.9万50.82%2,393.3万-84.49%620.3万
-其中:短期借款 -1.58%3,459.9万24.02%3,444.6万24.02%3,444.6万85.32%3,441.2万----3,207.06%3,515.4万--2,777.5万--2,777.5万65.79%1,856.9万-96.97%106.5万
-其中:短期资本租赁负债 -----18.55%438.5万-18.55%438.5万-20.08%428.7万----16.26%487.7万--538.4万--538.4万14.89%536.4万6.16%513.8万
保险合同负债 6.29%5.54亿8.99%5.56亿8.99%5.56亿4.83%5.55亿1.85%5.63亿-6.20%5.21亿-5.21%5.1亿-5.21%5.1亿-8.16%5.29亿-4.42%5.52亿
应付再保险余额 -----99.96%1,000-99.96%1,000------------14,282.35%244.5万14,282.35%244.5万--------
应付款项 41.41%9,477.1万120.44%7,613.3万120.44%7,613.3万108.18%9,346.9万58.11%9,430.1万19.70%6,701.7万64.12%3,453.7万64.12%3,453.7万48.58%4,489.8万16.34%5,964.3万
-应付账款 1,153.47%126.6万108.55%73.2万108.55%73.2万-95.73%84.5万-99.33%21.3万-99.60%10.1万-43.57%35.1万-43.57%35.1万14.10%1,978.1万-9.28%3,199.2万
-应交税费 ----42.34%362.4万42.34%362.4万--0--0--0-7.08%254.6万-7.08%254.6万--0--0
-应付股息 --------------------------------------0
-其他应付款 39.73%9,350.5万126.86%7,177.7万126.86%7,177.7万268.77%9,262.4万240.27%9,408.8万144.74%6,691.6万78.94%3,164万78.94%3,164万112.82%2,511.7万120.71%2,765.1万
非流动金融负债 51.21%832.4万-0.74%507.2万-0.74%507.2万-11.36%607.6万450.69%4,049.8万-10.11%550.5万-58.62%511万-58.62%511万-6.86%685.5万-82.78%735.4万
-长期借款及资本租赁负债 51.21%832.4万-0.74%507.2万-0.74%507.2万-11.36%607.6万450.69%4,049.8万-10.11%550.5万-58.62%511万-58.62%511万-6.86%685.5万-82.78%735.4万
-其中:长借借款 -61.62%3.8万-37.13%10.5万-37.13%10.5万-92.26%6.9万3,533.84%3,092.4万-88.50%9.9万-90.54%16.7万-90.54%16.7万24.41%89.2万-97.61%85.1万
-其中:长期资本租赁负债 53.27%828.6万0.49%496.7万0.49%496.7万0.74%600.7万47.22%957.4万2.72%540.6万-53.30%494.3万-53.30%494.3万-10.24%596.3万-8.07%650.3万
分出保险合同中收到的存款 -----5.11%122.5万-5.11%122.5万------------0.70%129.1万0.70%129.1万--------
长期应计及递延收入 -----3.12%661.9万-3.12%661.9万-------------22.40%683.2万-22.40%683.2万--------
-长期应计费用 -----10.62%461.9万-10.62%461.9万-------------30.71%516.8万-30.71%516.8万--------
-长期递延收入 ----20.19%200万20.19%200万------------23.72%166.4万23.72%166.4万--------
长期养老金及其他退休后福利计划 -----3.25%199.6万-3.25%199.6万------------46.10%206.3万46.10%206.3万--------
非流动递延所得税负债 -25.53%696.8万-10.70%747.8万-10.70%747.8万189.84%853万136.63%917.4万108.95%935.7万1.22%837.4万1.22%837.4万-21.10%294.3万-30.89%387.7万
总负债 8.64%6.99亿14.80%6.94亿14.80%6.94亿15.42%7.02亿12.25%7.07亿2.49%6.43亿2.12%6.04亿2.12%6.04亿-4.03%6.08亿-12.27%6.29亿
所有者权益
股本 1.47%1.56亿4.67%1.56亿4.67%1.56亿4.74%1.56亿4.17%1.55亿3.49%1.54亿0.39%1.49亿0.39%1.49亿0.43%1.49亿0.75%1.49亿
-普通股 1.47%1.56亿4.67%1.56亿4.67%1.56亿4.74%1.56亿4.17%1.55亿3.49%1.54亿0.39%1.49亿0.39%1.49亿0.43%1.49亿0.75%1.49亿
减:库存股 0.00%1,516.3万-24.91%1,516.3万-24.91%1,516.3万-24.91%1,516.3万-24.91%1,516.3万-24.91%1,516.3万0.00%2,019.2万0.00%2,019.2万0.00%2,019.2万0.00%2,019.2万
留存收益 -30.42%1.31亿-37.75%1.2亿-37.75%1.2亿-8.68%1.75亿2.21%1.91亿-0.38%1.88亿0.99%1.93亿0.99%1.93亿6.56%1.92亿-9.33%1.86亿
固定资产重估储备 4.37%1,257.4万4.37%1,257.4万4.37%1,257.4万5.00%1,204.7万5.00%1,204.7万5.00%1,204.7万5.00%1,204.7万5.00%1,204.7万1.63%1,147.3万1.63%1,147.3万
其他储备 274.03%800.2万264.47%692.1万264.47%692.1万31.88%-651.6万-30.74%-675.4万-830.77%-459.8万-118.38%-420.8万-118.38%-420.8万-145.95%-956.6万-114.18%-516.6万
其他股本权益 -25.37%107.1万-42.46%106.5万-42.46%106.5万-35.07%123.7万-29.70%133万-23.87%143.5万-0.75%185.1万-0.75%185.1万6.66%190.5万4.99%189.2万
股东权益 -12.55%2.93亿-15.10%2.81亿-15.10%2.81亿-0.51%3.23亿4.26%3.37亿1.68%3.35亿-6.77%3.32亿-6.77%3.32亿-5.15%3.25亿-15.54%3.23亿
非控制性权益 -6.72%1.1亿-4.14%1.12亿-4.14%1.12亿-2.94%1.17亿-3.44%1.18亿-4.16%1.18亿-8.74%1.17亿-8.74%1.17亿-0.02%1.2亿-1.39%1.22亿
总权益 -11.03%4.03亿-12.25%3.93亿-12.25%3.93亿-1.17%4.4亿2.15%4.55亿0.09%4.53亿-7.29%4.48亿-7.29%4.48亿-3.81%4.45亿-12.08%4.45亿
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。