马来西亚市场个股详情

8605 FIHB

添加自选
  • 0.270
  • -0.030-10.00%
延时15分钟行情休市中 12/13 16:50 (北京)
3673.04万总市值-15.00市盈率TTM

FIHB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
-70.00%559.5万
-63.79%948.12万
-63.79%948.12万
98.08%1,183.5万
100.82%1,753.4万
51.03%1,864.9万
76.95%2,618.2万
76.95%2,618.2万
-34.53%597.5万
18.02%873.1万
-现金及现金等价物
-53.40%471.5万
-36.79%819.55万
-36.79%819.55万
-5.22%562.7万
29.75%928.6万
50.18%1,011.9万
40.68%1,296.45万
40.68%1,296.45万
-34.44%593.7万
-2.33%715.7万
-其中:现金
-53.40%471.5万
-34.00%815.62万
-34.00%815.62万
-5.22%562.7万
29.75%928.6万
50.18%1,011.9万
34.59%1,235.83万
34.59%1,235.83万
-34.44%593.7万
-2.33%715.7万
-其中:现金等价物
----
-93.52%3.93万
-93.52%3.93万
----
----
----
1,711.55%60.63万
1,711.55%60.63万
----
----
-短期投资
-89.68%88万
-90.27%128.56万
-90.27%128.56万
16,236.84%620.8万
424.02%824.8万
52.05%853万
136.86%1,321.74万
136.86%1,321.74万
-45.71%3.8万
2,148.57%157.4万
应收款项
9.51%1.34亿
7.44%1.23亿
7.44%1.23亿
-7.91%1.15亿
5.93%1.36亿
2.46%1.22亿
-4.75%1.14亿
-4.75%1.14亿
-0.94%1.25亿
14.77%1.29亿
-应收账款净额
13.39%1.3亿
29.80%1.06亿
29.80%1.06亿
-7.71%1.07亿
9.53%1.28亿
6.49%1.14亿
-3.34%8,128.63万
-3.34%8,128.63万
13.16%1.16亿
17.05%1.17亿
-其中:应收账款
----
26.93%1.07亿
26.93%1.07亿
----
----
----
-1.99%8,394.09万
-1.99%8,394.09万
----
----
-其中:坏账准备
----
60.90%-103.8万
60.90%-103.8万
----
----
----
-70.90%-265.46万
-70.90%-265.46万
----
----
-其他应收款
-44.42%457.2万
-47.60%1,729.74万
-47.60%1,729.74万
-10.75%736.9万
-30.05%817.9万
-32.83%822.6万
-8.06%3,301.19万
-8.06%3,301.19万
-64.06%825.7万
-3.96%1,169.2万
存货
14.68%157万
-17.30%168.52万
-17.30%168.52万
-27.66%173.4万
-56.81%97.4万
-33.32%136.9万
3.13%203.76万
3.13%203.76万
11.85%239.7万
1.21%225.5万
预付费用
----
-26.80%87.99万
-26.80%87.99万
----
----
----
-13.23%120.2万
-13.23%120.2万
----
----
税项资产
----
-0.10%19.09万
-0.10%19.09万
----
----
----
-28.57%19.11万
-28.57%19.11万
----
----
流动资产合计
-0.85%1.41亿
-6.16%1.35亿
-6.16%1.35亿
-3.51%1.28亿
10.86%1.55亿
6.39%1.42亿
3.96%1.44亿
3.96%1.44亿
-2.97%1.33亿
14.72%1.4亿
非流动资产
物业厂房及设备净额
-4.25%1,994.8万
-3.99%2,025.35万
-3.99%2,025.35万
-0.37%2,031.6万
-0.65%2,041.7万
1.28%2,083.3万
1.65%2,109.46万
1.65%2,109.46万
-4.99%2,039.2万
-48.75%2,055.1万
-物业、厂房及设备
----
1.28%4,483.31万
1.28%4,483.31万
----
----
----
4.09%4,426.63万
4.09%4,426.63万
----
----
-累计折旧
----
-6.08%-2,457.96万
-6.08%-2,457.96万
----
----
----
-6.42%-2,317.17万
-6.42%-2,317.17万
----
----
投资物业
-2.47%730.8万
-2.46%735.39万
-2.46%735.39万
-2.45%740万
-2.44%744.7万
-2.42%749.3万
-2.40%753.97万
-2.40%753.97万
-0.42%758.6万
0.39%763.3万
投资总额
1.95%266.8万
3.15%268.83万
3.15%268.83万
-66.32%262.1万
-50.30%263.3万
-50.86%261.7万
-51.56%260.61万
-51.56%260.61万
58.84%778.3万
8.01%529.8万
-长期股权投资
1.95%266.8万
3.15%268.83万
3.15%268.83万
-9.09%262.1万
561.56%263.3万
514.32%261.7万
442.35%260.61万
442.35%260.61万
--288.3万
7,860.00%39.8万
-其他投资
----
----
----
----
----
----
----
----
0.00%490万
0.00%490万
长期应收账款及其他应收款
-94.19%46.8万
0.00%46.84万
0.00%46.84万
20.91%980.6万
-13.17%683.4万
3.23%805.7万
-93.84%46.84万
-93.84%46.84万
11.51%811万
-36.67%787.1万
商誉及其他无形资产
0.00%1,855.6万
0.00%1,855.59万
0.00%1,855.59万
0.00%1,855.6万
0.00%1,855.6万
0.00%1,855.6万
0.00%1,855.59万
0.00%1,855.59万
0.00%1,855.6万
0.00%1,855.6万
-商誉
0.00%1,855.6万
0.00%1,855.59万
0.00%1,855.59万
0.00%1,855.6万
0.00%1,855.6万
0.00%1,855.6万
0.00%1,855.59万
0.00%1,855.59万
0.00%1,855.6万
0.00%1,855.6万
非流动资产合计
-14.96%4,894.8万
-1.88%4,932.01万
-1.88%4,932.01万
-5.97%5,869.9万
-6.71%5,588.7万
-3.97%5,755.6万
-16.26%5,026.47万
-16.26%5,026.47万
4.37%6,242.7万
-28.33%5,990.9万
总资产
-4.91%1.9亿
-5.05%1.84亿
-5.05%1.84亿
-4.29%1.87亿
5.58%2.11亿
3.19%2亿
-2.15%1.94亿
-2.15%1.94亿
-0.74%1.95亿
-2.82%1.99亿
负债
流动负债
金融负债
3.47%2,147.8万
-20.36%1,040.62万
-20.36%1,040.62万
-4.88%1,797.8万
24.35%2,597.1万
2.83%2,075.8万
-39.18%1,306.69万
-39.18%1,306.69万
10.18%1,890.1万
-9.42%2,088.6万
-短期借款及资本租赁负债
3.47%2,147.8万
-20.36%1,040.62万
-20.36%1,040.62万
-4.88%1,797.8万
24.35%2,597.1万
2.83%2,075.8万
-39.18%1,306.69万
-39.18%1,306.69万
10.18%1,890.1万
-9.42%2,088.6万
-其中:短期借款
4.10%2,073.4万
-18.81%969.65万
-18.81%969.65万
-2.94%1,763.8万
27.34%2,541.4万
3.28%1,991.8万
-41.46%1,194.35万
-41.46%1,194.35万
13.65%1,817.3万
-8.68%1,995.8万
-其中:资本租赁负债
-11.43%74.4万
-36.82%70.97万
-36.82%70.97万
-53.30%34万
-39.98%55.7万
-6.77%84万
3.89%112.34万
3.89%112.34万
-37.51%72.8万
-22.73%92.8万
应付款项
83.87%5,409.4万
54.52%4,430.58万
54.52%4,430.58万
48.33%4,628.2万
6.08%3,384.4万
2.77%2,941.9万
-13.65%2,867.29万
-13.65%2,867.29万
-23.41%3,120.2万
-34.97%3,190.5万
-应付账款
50.47%3,588万
86.08%3,997.15万
86.08%3,997.15万
12.21%2,534.5万
-0.51%2,809万
8.56%2,384.6万
-15.85%2,148.06万
-15.85%2,148.06万
-33.96%2,258.8万
-21.11%2,823.4万
-应交税费
----
-64.35%174.74万
-64.35%174.74万
----
----
----
-9.17%490.13万
-9.17%490.13万
----
----
-其他应付款
226.83%1,821.4万
12.92%258.7万
12.92%258.7万
143.06%2,093.7万
56.74%575.4万
-16.33%557.3万
0.33%229.09万
0.33%229.09万
31.79%861.4万
-72.35%367.1万
递延所得税负债
-80.54%84.8万
----
----
-27.06%354.1万
-26.54%372万
-12.19%435.8万
----
----
3.25%485.5万
113.04%506.4万
应计及递延所得
----
199.21%1,382.85万
199.21%1,382.85万
----
----
----
-28.40%462.16万
-28.40%462.16万
----
----
流动负债合计
40.13%7,642万
47.84%6,854.05万
47.84%6,854.05万
23.37%6,780.1万
9.82%6,353.5万
1.41%5,453.5万
-24.18%4,636.14万
-24.18%4,636.14万
-12.20%5,495.8万
-22.34%5,785.5万
非流动负债
非流动金融负债
-15.40%288.9万
-2.86%322.67万
-2.86%322.67万
13.37%340.8万
16.12%331.4万
8.59%341.5万
6.05%332.15万
6.05%332.15万
-15.94%300.6万
93.23%285.4万
-长期借款及资本租赁
-15.40%288.9万
-2.86%322.67万
-2.86%322.67万
13.37%340.8万
16.12%331.4万
8.59%341.5万
6.05%332.15万
6.05%332.15万
-15.94%300.6万
93.23%285.4万
-其中:长期借款
-6.31%203.5万
-3.75%213.37万
-3.75%213.37万
-3.21%208.3万
-3.10%212.8万
-7.65%217.2万
-2.76%221.67万
-2.76%221.67万
-14.33%215.2万
569.51%219.6万
-其中:长期资本租赁负债
-31.30%85.4万
-1.07%109.3万
-1.07%109.3万
55.15%132.5万
80.24%118.6万
56.75%124.3万
29.63%110.48万
29.63%110.48万
-19.74%85.4万
-42.73%65.8万
长期应付账款及其他应付款
----
----
----
-8.30%426.3万
8.29%458.6万
3.22%439.7万
11.44%377.46万
11.44%377.46万
45.15%464.9万
-0.70%423.5万
非流动递延所得税负债
3.80%150.1万
3.83%150.13万
3.83%150.13万
-29.74%93.1万
17.18%144.6万
17.18%144.6万
17.18%144.59万
17.18%144.59万
-9.31%132.5万
-72.94%123.4万
非流动负债合计
-52.58%439万
-44.65%472.8万
-44.65%472.8万
-4.21%860.2万
12.29%934.6万
7.17%925.8万
10.18%854.2万
10.18%854.2万
8.98%898万
-19.21%832.3万
负债总额
26.68%8,081万
33.45%7,326.85万
33.45%7,326.85万
19.50%7,640.3万
10.13%7,288.1万
2.21%6,379.3万
-20.31%5,490.34万
-20.31%5,490.34万
-9.74%6,393.8万
-21.96%6,617.8万
所有者权益
股本
-22.26%8,270.8万
-22.26%8,270.87万
-22.26%8,270.87万
-22.26%8,270.8万
0.00%1.06亿
0.00%1.06亿
0.00%1.06亿
0.00%1.06亿
-0.00%1.06亿
-0.00%1.06亿
-普通股
-22.26%8,270.8万
0.00%7,650.05万
0.00%7,650.05万
-22.26%8,270.8万
0.00%1.06亿
0.00%1.06亿
2.53%7,650.05万
2.53%7,650.05万
-0.00%1.06亿
46.19%1.06亿
-优先股
----
-79.23%620.83万
-79.23%620.83万
----
----
----
-5.95%2,988.62万
-5.95%2,988.62万
----
----
留存收益
-7.90%2,894.1万
-3.71%2,999.98万
-3.71%2,999.98万
--2,957.7万
--3,294.4万
--3,142.5万
46.30%3,115.68万
46.30%3,115.68万
----
----
减:库存股
17.16%456万
562.93%389.63万
562.93%389.63万
9,166.67%389.2万
9,166.67%389.2万
9,166.67%389.2万
1,301.12%58.77万
1,301.12%58.77万
0.00%4.2万
-92.45%4.2万
固定资产重估价值准备
0.00%225.5万
0.00%225.48万
0.00%225.48万
--225.5万
--225.5万
--225.5万
0.00%225.48万
0.00%225.48万
----
----
其他储备
-19.51%3.3万
-22.46%2.67万
-22.46%2.67万
-100.02%-5,000
-100.03%-8,000
-99.84%4.1万
162.20%3.44万
162.20%3.44万
57,947.73%2,545.3万
73,643.24%2,721.1万
股东权益
-19.70%1.09亿
-20.22%1.11亿
-20.22%1.11亿
-16.05%1.11亿
3.09%1.38亿
3.42%1.36亿
7.24%1.39亿
7.24%1.39亿
4.84%1.32亿
11.44%1.34亿
非控制性权益
--0
-99.21%214
-99.21%214
--0
--0
--0
109.34%2.72万
109.34%2.72万
-185.39%-29.8万
-151.13%-29.4万
总权益
-19.70%1.09亿
-20.23%1.11亿
-20.23%1.11亿
-15.86%1.11亿
3.32%1.38亿
3.65%1.36亿
7.51%1.39亿
7.51%1.39亿
4.32%1.31亿
10.67%1.33亿
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)2024/09/30(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 -70.00%559.5万-63.79%948.12万-63.79%948.12万98.08%1,183.5万100.82%1,753.4万51.03%1,864.9万76.95%2,618.2万76.95%2,618.2万-34.53%597.5万18.02%873.1万
-现金及现金等价物 -53.40%471.5万-36.79%819.55万-36.79%819.55万-5.22%562.7万29.75%928.6万50.18%1,011.9万40.68%1,296.45万40.68%1,296.45万-34.44%593.7万-2.33%715.7万
-其中:现金 -53.40%471.5万-34.00%815.62万-34.00%815.62万-5.22%562.7万29.75%928.6万50.18%1,011.9万34.59%1,235.83万34.59%1,235.83万-34.44%593.7万-2.33%715.7万
-其中:现金等价物 -----93.52%3.93万-93.52%3.93万------------1,711.55%60.63万1,711.55%60.63万--------
-短期投资 -89.68%88万-90.27%128.56万-90.27%128.56万16,236.84%620.8万424.02%824.8万52.05%853万136.86%1,321.74万136.86%1,321.74万-45.71%3.8万2,148.57%157.4万
应收款项 9.51%1.34亿7.44%1.23亿7.44%1.23亿-7.91%1.15亿5.93%1.36亿2.46%1.22亿-4.75%1.14亿-4.75%1.14亿-0.94%1.25亿14.77%1.29亿
-应收账款净额 13.39%1.3亿29.80%1.06亿29.80%1.06亿-7.71%1.07亿9.53%1.28亿6.49%1.14亿-3.34%8,128.63万-3.34%8,128.63万13.16%1.16亿17.05%1.17亿
-其中:应收账款 ----26.93%1.07亿26.93%1.07亿-------------1.99%8,394.09万-1.99%8,394.09万--------
-其中:坏账准备 ----60.90%-103.8万60.90%-103.8万-------------70.90%-265.46万-70.90%-265.46万--------
-其他应收款 -44.42%457.2万-47.60%1,729.74万-47.60%1,729.74万-10.75%736.9万-30.05%817.9万-32.83%822.6万-8.06%3,301.19万-8.06%3,301.19万-64.06%825.7万-3.96%1,169.2万
存货 14.68%157万-17.30%168.52万-17.30%168.52万-27.66%173.4万-56.81%97.4万-33.32%136.9万3.13%203.76万3.13%203.76万11.85%239.7万1.21%225.5万
预付费用 -----26.80%87.99万-26.80%87.99万-------------13.23%120.2万-13.23%120.2万--------
税项资产 -----0.10%19.09万-0.10%19.09万-------------28.57%19.11万-28.57%19.11万--------
流动资产合计 -0.85%1.41亿-6.16%1.35亿-6.16%1.35亿-3.51%1.28亿10.86%1.55亿6.39%1.42亿3.96%1.44亿3.96%1.44亿-2.97%1.33亿14.72%1.4亿
非流动资产
物业厂房及设备净额 -4.25%1,994.8万-3.99%2,025.35万-3.99%2,025.35万-0.37%2,031.6万-0.65%2,041.7万1.28%2,083.3万1.65%2,109.46万1.65%2,109.46万-4.99%2,039.2万-48.75%2,055.1万
-物业、厂房及设备 ----1.28%4,483.31万1.28%4,483.31万------------4.09%4,426.63万4.09%4,426.63万--------
-累计折旧 -----6.08%-2,457.96万-6.08%-2,457.96万-------------6.42%-2,317.17万-6.42%-2,317.17万--------
投资物业 -2.47%730.8万-2.46%735.39万-2.46%735.39万-2.45%740万-2.44%744.7万-2.42%749.3万-2.40%753.97万-2.40%753.97万-0.42%758.6万0.39%763.3万
投资总额 1.95%266.8万3.15%268.83万3.15%268.83万-66.32%262.1万-50.30%263.3万-50.86%261.7万-51.56%260.61万-51.56%260.61万58.84%778.3万8.01%529.8万
-长期股权投资 1.95%266.8万3.15%268.83万3.15%268.83万-9.09%262.1万561.56%263.3万514.32%261.7万442.35%260.61万442.35%260.61万--288.3万7,860.00%39.8万
-其他投资 --------------------------------0.00%490万0.00%490万
长期应收账款及其他应收款 -94.19%46.8万0.00%46.84万0.00%46.84万20.91%980.6万-13.17%683.4万3.23%805.7万-93.84%46.84万-93.84%46.84万11.51%811万-36.67%787.1万
商誉及其他无形资产 0.00%1,855.6万0.00%1,855.59万0.00%1,855.59万0.00%1,855.6万0.00%1,855.6万0.00%1,855.6万0.00%1,855.59万0.00%1,855.59万0.00%1,855.6万0.00%1,855.6万
-商誉 0.00%1,855.6万0.00%1,855.59万0.00%1,855.59万0.00%1,855.6万0.00%1,855.6万0.00%1,855.6万0.00%1,855.59万0.00%1,855.59万0.00%1,855.6万0.00%1,855.6万
非流动资产合计 -14.96%4,894.8万-1.88%4,932.01万-1.88%4,932.01万-5.97%5,869.9万-6.71%5,588.7万-3.97%5,755.6万-16.26%5,026.47万-16.26%5,026.47万4.37%6,242.7万-28.33%5,990.9万
总资产 -4.91%1.9亿-5.05%1.84亿-5.05%1.84亿-4.29%1.87亿5.58%2.11亿3.19%2亿-2.15%1.94亿-2.15%1.94亿-0.74%1.95亿-2.82%1.99亿
负债
流动负债
金融负债 3.47%2,147.8万-20.36%1,040.62万-20.36%1,040.62万-4.88%1,797.8万24.35%2,597.1万2.83%2,075.8万-39.18%1,306.69万-39.18%1,306.69万10.18%1,890.1万-9.42%2,088.6万
-短期借款及资本租赁负债 3.47%2,147.8万-20.36%1,040.62万-20.36%1,040.62万-4.88%1,797.8万24.35%2,597.1万2.83%2,075.8万-39.18%1,306.69万-39.18%1,306.69万10.18%1,890.1万-9.42%2,088.6万
-其中:短期借款 4.10%2,073.4万-18.81%969.65万-18.81%969.65万-2.94%1,763.8万27.34%2,541.4万3.28%1,991.8万-41.46%1,194.35万-41.46%1,194.35万13.65%1,817.3万-8.68%1,995.8万
-其中:资本租赁负债 -11.43%74.4万-36.82%70.97万-36.82%70.97万-53.30%34万-39.98%55.7万-6.77%84万3.89%112.34万3.89%112.34万-37.51%72.8万-22.73%92.8万
应付款项 83.87%5,409.4万54.52%4,430.58万54.52%4,430.58万48.33%4,628.2万6.08%3,384.4万2.77%2,941.9万-13.65%2,867.29万-13.65%2,867.29万-23.41%3,120.2万-34.97%3,190.5万
-应付账款 50.47%3,588万86.08%3,997.15万86.08%3,997.15万12.21%2,534.5万-0.51%2,809万8.56%2,384.6万-15.85%2,148.06万-15.85%2,148.06万-33.96%2,258.8万-21.11%2,823.4万
-应交税费 -----64.35%174.74万-64.35%174.74万-------------9.17%490.13万-9.17%490.13万--------
-其他应付款 226.83%1,821.4万12.92%258.7万12.92%258.7万143.06%2,093.7万56.74%575.4万-16.33%557.3万0.33%229.09万0.33%229.09万31.79%861.4万-72.35%367.1万
递延所得税负债 -80.54%84.8万---------27.06%354.1万-26.54%372万-12.19%435.8万--------3.25%485.5万113.04%506.4万
应计及递延所得 ----199.21%1,382.85万199.21%1,382.85万-------------28.40%462.16万-28.40%462.16万--------
流动负债合计 40.13%7,642万47.84%6,854.05万47.84%6,854.05万23.37%6,780.1万9.82%6,353.5万1.41%5,453.5万-24.18%4,636.14万-24.18%4,636.14万-12.20%5,495.8万-22.34%5,785.5万
非流动负债
非流动金融负债 -15.40%288.9万-2.86%322.67万-2.86%322.67万13.37%340.8万16.12%331.4万8.59%341.5万6.05%332.15万6.05%332.15万-15.94%300.6万93.23%285.4万
-长期借款及资本租赁 -15.40%288.9万-2.86%322.67万-2.86%322.67万13.37%340.8万16.12%331.4万8.59%341.5万6.05%332.15万6.05%332.15万-15.94%300.6万93.23%285.4万
-其中:长期借款 -6.31%203.5万-3.75%213.37万-3.75%213.37万-3.21%208.3万-3.10%212.8万-7.65%217.2万-2.76%221.67万-2.76%221.67万-14.33%215.2万569.51%219.6万
-其中:长期资本租赁负债 -31.30%85.4万-1.07%109.3万-1.07%109.3万55.15%132.5万80.24%118.6万56.75%124.3万29.63%110.48万29.63%110.48万-19.74%85.4万-42.73%65.8万
长期应付账款及其他应付款 -------------8.30%426.3万8.29%458.6万3.22%439.7万11.44%377.46万11.44%377.46万45.15%464.9万-0.70%423.5万
非流动递延所得税负债 3.80%150.1万3.83%150.13万3.83%150.13万-29.74%93.1万17.18%144.6万17.18%144.6万17.18%144.59万17.18%144.59万-9.31%132.5万-72.94%123.4万
非流动负债合计 -52.58%439万-44.65%472.8万-44.65%472.8万-4.21%860.2万12.29%934.6万7.17%925.8万10.18%854.2万10.18%854.2万8.98%898万-19.21%832.3万
负债总额 26.68%8,081万33.45%7,326.85万33.45%7,326.85万19.50%7,640.3万10.13%7,288.1万2.21%6,379.3万-20.31%5,490.34万-20.31%5,490.34万-9.74%6,393.8万-21.96%6,617.8万
所有者权益
股本 -22.26%8,270.8万-22.26%8,270.87万-22.26%8,270.87万-22.26%8,270.8万0.00%1.06亿0.00%1.06亿0.00%1.06亿0.00%1.06亿-0.00%1.06亿-0.00%1.06亿
-普通股 -22.26%8,270.8万0.00%7,650.05万0.00%7,650.05万-22.26%8,270.8万0.00%1.06亿0.00%1.06亿2.53%7,650.05万2.53%7,650.05万-0.00%1.06亿46.19%1.06亿
-优先股 -----79.23%620.83万-79.23%620.83万-------------5.95%2,988.62万-5.95%2,988.62万--------
留存收益 -7.90%2,894.1万-3.71%2,999.98万-3.71%2,999.98万--2,957.7万--3,294.4万--3,142.5万46.30%3,115.68万46.30%3,115.68万--------
减:库存股 17.16%456万562.93%389.63万562.93%389.63万9,166.67%389.2万9,166.67%389.2万9,166.67%389.2万1,301.12%58.77万1,301.12%58.77万0.00%4.2万-92.45%4.2万
固定资产重估价值准备 0.00%225.5万0.00%225.48万0.00%225.48万--225.5万--225.5万--225.5万0.00%225.48万0.00%225.48万--------
其他储备 -19.51%3.3万-22.46%2.67万-22.46%2.67万-100.02%-5,000-100.03%-8,000-99.84%4.1万162.20%3.44万162.20%3.44万57,947.73%2,545.3万73,643.24%2,721.1万
股东权益 -19.70%1.09亿-20.22%1.11亿-20.22%1.11亿-16.05%1.11亿3.09%1.38亿3.42%1.36亿7.24%1.39亿7.24%1.39亿4.84%1.32亿11.44%1.34亿
非控制性权益 --0-99.21%214-99.21%214--0--0--0109.34%2.72万109.34%2.72万-185.39%-29.8万-151.13%-29.4万
总权益 -19.70%1.09亿-20.23%1.11亿-20.23%1.11亿-15.86%1.11亿3.32%1.38亿3.65%1.36亿7.51%1.39亿7.51%1.39亿4.32%1.31亿10.67%1.33亿
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。