马来西亚市场个股详情

9571 MITRA

添加自选
  • 0.285
  • +0.005+1.79%
延时15分钟行情休市中 11/29 16:53 (北京)
2.16亿总市值-47500市盈率TTM

MITRA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
52.16%1,286.4万
-54.47%2,241.1万
116.71%2,817.38万
116.71%2,817.38万
-46.44%1,888.3万
-78.79%845.4万
30.61%4,922.5万
25.81%1,300.05万
25.81%1,300.05万
28.08%3,525.5万
-现金及现金等价物
55.68%330.5万
-66.19%450.6万
212.00%2,382.66万
212.00%2,382.66万
-0.63%1,177.4万
-73.55%212.3万
124.95%1,332.8万
59.48%763.68万
59.48%763.68万
8.97%1,184.9万
-其中:现金
55.68%330.5万
-66.19%450.6万
57.72%1,017.69万
57.72%1,017.69万
-0.63%1,177.4万
-73.55%212.3万
124.95%1,332.8万
77.98%645.23万
77.98%645.23万
8.97%1,184.9万
-其中:现金等价物
----
----
1,052.38%1,364.98万
1,052.38%1,364.98万
----
----
----
1.84%118.45万
1.84%118.45万
----
-短期投资
50.99%955.9万
-50.12%1,790.5万
-18.95%434.72万
-18.95%434.72万
-69.63%710.9万
-80.11%633.1万
13.02%3,589.7万
-3.26%536.36万
-3.26%536.36万
40.57%2,340.6万
应收款项
-14.03%2.05亿
-19.30%1.78亿
-24.22%1.6亿
-24.22%1.6亿
-16.19%2.12亿
-10.86%2.39亿
-14.91%2.2亿
-9.52%2.11亿
-9.52%2.11亿
-17.69%2.53亿
-应收账款净额
-28.59%1.24亿
-26.08%1.13亿
-21.96%1.06亿
-21.96%1.06亿
-7.36%1.59亿
-7.85%1.74亿
-18.30%1.52亿
-19.52%1.36亿
-19.52%1.36亿
-28.73%1.72亿
-其中:应收账款
----
----
-20.72%1.17亿
-20.72%1.17亿
----
----
----
-18.40%1.47亿
-18.40%1.47亿
----
-其中:坏账准备
----
----
5.37%-1,045.84万
5.37%-1,045.84万
----
----
----
1.54%-1,105.23万
1.54%-1,105.23万
----
-其他应收款
25.08%8,104.7万
-4.05%6,498万
-28.32%5,378.83万
-28.32%5,378.83万
-34.76%5,318.8万
-18.04%6,479.5万
-6.17%6,772.1万
16.84%7,504.36万
16.84%7,504.36万
22.10%8,152.7万
存货
-0.00%2.74亿
2.51%2.75亿
-11.12%2.74亿
-11.12%2.74亿
-8.50%2.76亿
-11.75%2.74亿
-15.10%2.68亿
-2.25%3.08亿
-2.25%3.08亿
-5.17%3.02亿
预付费用
----
----
-22.90%2,326.06万
-22.90%2,326.06万
----
----
----
31.46%3,016.86万
31.46%3,016.86万
----
受限制现金
----
----
-70.64%4.16万
-70.64%4.16万
----
----
----
-0.54%14.17万
-0.54%14.17万
----
税项资产
-20.39%201.8万
-61.48%181.5万
-17.89%370.78万
-17.89%370.78万
-31.81%319万
-59.99%253.5万
-28.54%471.2万
-33.06%451.55万
-33.06%451.55万
-19.11%467.8万
流动资产合计
-5.65%4.95亿
-12.08%4.76亿
-13.77%4.89亿
-13.77%4.89亿
-14.20%5.1亿
-16.13%5.24亿
-12.38%5.42亿
-3.68%5.67亿
-3.68%5.67亿
-9.75%5.95亿
非流动资产
物业厂房及设备净额
28.12%7,984.8万
16.57%7,231.7万
13.08%6,848.68万
13.08%6,848.68万
9.36%6,338.9万
-3.45%6,232.3万
3.32%6,203.8万
1.01%6,056.29万
1.01%6,056.29万
-9.58%5,796.3万
-物业、厂房及设备
----
----
4.48%2.48亿
4.48%2.48亿
----
----
----
-5.51%2.38亿
-5.51%2.38亿
----
-累计折旧
----
----
-1.53%-1.8亿
-1.53%-1.8亿
----
----
----
7.55%-1.77亿
7.55%-1.77亿
----
投资物业
307.78%3.6亿
0.53%8,882.1万
0.20%8,895.57万
0.20%8,895.57万
-75.65%8,810.9万
-75.35%8,822.8万
-2.03%8,835.2万
-0.52%8,878.22万
-0.52%8,878.22万
431.66%3.62亿
投资总额
----
----
--0
--0
----
----
----
--0
--0
----
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
----
长期应收账款及其他应收款
----
----
----
----
----
-94.93%47.2万
-79.71%188.8万
-65.63%330.4万
-65.63%330.4万
2,142.65%930.7万
商誉及其他无形资产
-1.01%235.6万
-0.21%237.5万
0.70%237.32万
0.70%237.32万
0.81%237.9万
2.06%238万
3.75%238万
0.25%235.66万
0.25%235.66万
1.77%236万
-商誉
-1.01%235.6万
-0.21%237.5万
0.70%237.32万
0.70%237.32万
0.81%237.9万
2.06%238万
3.75%238万
0.25%235.66万
0.25%235.66万
1.77%236万
非流动递延所得税资产
-1.81%2,188.6万
-0.40%2,230万
-26.99%2,264.96万
-26.99%2,264.96万
-34.43%2,162.8万
-31.84%2,229万
-30.50%2,238.9万
-1.29%3,102.45万
-1.29%3,102.45万
30.91%3,298.6万
其他非流动资产
----
-0.66%2.71亿
-0.49%2.72亿
-0.49%2.72亿
--2.71亿
--2.73亿
2.14%2.73亿
3.03%2.73亿
3.03%2.73亿
----
非流动资产合计
3.39%4.64亿
1.55%4.57亿
-1.07%4.54亿
-1.07%4.54亿
-3.83%4.47亿
-3.89%4.49亿
-2.45%4.5亿
0.32%4.59亿
0.32%4.59亿
9.00%4.65亿
总资产
-1.48%9.59亿
-5.90%9.33亿
-8.09%9.43亿
-8.09%9.43亿
-9.65%9.57亿
-10.90%9.73亿
-8.13%9.92亿
-1.93%10.26亿
-1.93%10.26亿
-2.39%10.59亿
负债
流动负债
金融负债
301.53%4,544.5万
-35.67%3,091.5万
-59.06%2,359.02万
-59.06%2,359.02万
-75.59%2,134.4万
-89.86%1,131.8万
-56.46%4,805.4万
-29.52%5,762.65万
-29.52%5,762.65万
-9.14%8,742.8万
-短期借款及资本租赁负债
301.53%4,544.5万
-35.67%3,091.5万
-59.06%2,359.02万
-59.06%2,359.02万
-75.59%2,134.4万
-89.86%1,131.8万
-56.46%4,805.4万
-29.52%5,762.65万
-29.52%5,762.65万
-9.14%8,742.8万
-其中:短期借款
303.93%4,525.2万
-35.89%3,073.3万
-59.29%2,341.1万
-59.29%2,341.1万
-75.75%2,117.1万
-89.95%1,120.3万
-56.52%4,794.1万
-29.57%5,751.03万
-29.57%5,751.03万
-9.25%8,731.4万
-其中:资本租赁负债
67.83%19.3万
61.06%18.2万
54.22%17.92万
54.22%17.92万
51.75%17.3万
1.77%11.5万
-6.61%11.3万
6.35%11.62万
6.35%11.62万
--11.4万
应付款项
-16.30%1.07亿
-12.26%1.03亿
-22.85%1.05亿
-22.85%1.05亿
-22.25%1.22亿
-20.01%1.28亿
-25.31%1.17亿
-11.87%1.37亿
-11.87%1.37亿
-7.15%1.58亿
-应付账款
-16.60%1.06亿
-12.21%1.03亿
-18.37%9,766.46万
-18.37%9,766.46万
-21.92%1.22亿
-20.14%1.28亿
-25.47%1.17亿
-14.79%1.2亿
-14.79%1.2亿
-6.62%1.56亿
-应交税费
74.36%74.8万
-23.15%41.5万
-58.42%59.69万
-58.42%59.69万
-64.80%42.7万
57.14%42.9万
33.66%54万
184.17%143.55万
184.17%143.55万
-46.56%121.3万
-其他应付款
----
----
-53.95%718.71万
-53.95%718.71万
----
----
----
10.09%1,560.58万
10.09%1,560.58万
----
现行拨备
-38.65%304万
-44.59%324.5万
-44.59%324.51万
-44.59%324.51万
87.25%449.4万
106.46%495.5万
144.00%585.6万
144.01%585.62万
144.01%585.62万
-57.52%240万
应计及递延所得
-39.64%2,372.8万
-31.38%1,896.6万
-34.57%3,373.19万
-34.57%3,373.19万
-27.12%2,889.1万
-9.18%3,931.3万
-16.72%2,764.1万
58.01%5,155.71万
58.01%5,155.71万
65.01%3,964.2万
流动负债合计
-2.31%1.79亿
-21.53%1.56亿
-34.05%1.66亿
-34.05%1.66亿
-38.25%1.77亿
-42.13%1.84亿
-34.38%1.99亿
-7.42%2.52亿
-7.42%2.52亿
-2.90%2.87亿
非流动负债
非流动金融负债
126.01%50.4万
113.44%54万
-76.43%43.06万
-76.43%43.06万
-81.62%47.1万
-92.48%22.3万
-95.17%25.3万
-64.25%182.64万
-64.25%182.64万
-59.20%256.2万
-长期借款及资本租赁
126.01%50.4万
113.44%54万
-76.43%43.06万
-76.43%43.06万
-81.62%47.1万
-92.48%22.3万
-95.17%25.3万
-64.25%182.64万
-64.25%182.64万
-59.20%256.2万
-其中:长期借款
--15.8万
--15.8万
--0
--0
--0
--0
--0
-67.36%153.21万
-67.36%153.21万
-64.34%223.9万
-其中:长期资本租赁负债
55.16%34.6万
50.99%38.2万
46.28%43.06万
46.28%43.06万
45.82%47.1万
-40.37%22.3万
-41.03%25.3万
-29.07%29.44万
-29.07%29.44万
--32.3万
非流动递延所得税负债
7.83%232.8万
8.03%232.7万
6.48%232.72万
6.48%232.72万
-64.25%163.3万
-52.97%215.9万
-53.38%215.4万
-52.20%218.55万
-52.20%218.55万
373.37%456.8万
非流动负债合计
18.89%283.2万
19.11%286.7万
-31.26%275.78万
-31.26%275.78万
-70.49%210.4万
-68.48%238.2万
-75.58%240.7万
-58.56%401.19万
-58.56%401.19万
-1.57%713万
负债总额
-2.04%1.82亿
-21.04%1.59亿
-34.00%1.69亿
-34.00%1.69亿
-39.03%1.79亿
-42.74%1.86亿
-35.67%2.01亿
-9.17%2.56亿
-9.17%2.56亿
-2.86%2.94亿
所有者权益
股本
0.00%4.02亿
0.00%4.02亿
0.00%4.02亿
0.00%4.02亿
0.00%4.02亿
-7.18%4.02亿
-7.18%4.02亿
-7.18%4.02亿
-7.18%4.02亿
-7.18%4.02亿
-普通股
0.00%4.02亿
0.00%4.02亿
0.00%4.02亿
0.00%4.02亿
0.00%4.02亿
-7.18%4.02亿
-7.18%4.02亿
-7.18%4.02亿
-7.18%4.02亿
-7.18%4.02亿
留存收益
-2.59%3.1亿
-0.90%3.09亿
6.52%3.09亿
6.52%3.09亿
8.22%3.11亿
19.75%3.18亿
18.09%3.12亿
9.55%2.9亿
9.55%2.9亿
3.63%2.87亿
减:库存股
41.58%420.2万
110.42%420.2万
125.05%398.77万
125.05%398.77万
94.52%305万
-65.94%296.8万
-72.93%199.7万
-67.73%177.19万
-67.73%177.19万
-53.17%156.8万
其他储备
8.11%-2,024万
1.49%-2,168.3万
-6.10%-2,152.41万
-6.10%-2,152.41万
-7.02%-2,195.9万
-18.87%-2,202.7万
-40.12%-2,201万
-80.55%-2,028.74万
-80.55%-2,028.74万
-17.15%-2,051.9万
其他股本权益
----
----
----
----
----
----
0.00%859.7万
--859.74万
--859.74万
0.00%859.7万
股东权益
-1.11%6.88亿
-1.90%6.85亿
1.01%6.85亿
1.01%6.85亿
1.79%6.88亿
2.20%6.95亿
2.30%6.99亿
-0.38%6.79亿
-0.38%6.79亿
-3.19%6.76亿
非控制性权益
-3.19%8,872.1万
-3.10%8,901.1万
-3.12%8,919.58万
-3.12%8,919.58万
0.52%8,935.3万
5.63%9,164.7万
9.68%9,186.3万
9.79%9,206.85万
9.79%9,206.85万
6.01%8,889.5万
总权益
-1.35%7.76亿
-2.04%7.74亿
0.51%7.75亿
0.51%7.75亿
1.64%7.78亿
2.59%7.87亿
3.11%7.9亿
0.73%7.71亿
0.73%7.71亿
-2.20%7.65亿
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 52.16%1,286.4万-54.47%2,241.1万116.71%2,817.38万116.71%2,817.38万-46.44%1,888.3万-78.79%845.4万30.61%4,922.5万25.81%1,300.05万25.81%1,300.05万28.08%3,525.5万
-现金及现金等价物 55.68%330.5万-66.19%450.6万212.00%2,382.66万212.00%2,382.66万-0.63%1,177.4万-73.55%212.3万124.95%1,332.8万59.48%763.68万59.48%763.68万8.97%1,184.9万
-其中:现金 55.68%330.5万-66.19%450.6万57.72%1,017.69万57.72%1,017.69万-0.63%1,177.4万-73.55%212.3万124.95%1,332.8万77.98%645.23万77.98%645.23万8.97%1,184.9万
-其中:现金等价物 --------1,052.38%1,364.98万1,052.38%1,364.98万------------1.84%118.45万1.84%118.45万----
-短期投资 50.99%955.9万-50.12%1,790.5万-18.95%434.72万-18.95%434.72万-69.63%710.9万-80.11%633.1万13.02%3,589.7万-3.26%536.36万-3.26%536.36万40.57%2,340.6万
应收款项 -14.03%2.05亿-19.30%1.78亿-24.22%1.6亿-24.22%1.6亿-16.19%2.12亿-10.86%2.39亿-14.91%2.2亿-9.52%2.11亿-9.52%2.11亿-17.69%2.53亿
-应收账款净额 -28.59%1.24亿-26.08%1.13亿-21.96%1.06亿-21.96%1.06亿-7.36%1.59亿-7.85%1.74亿-18.30%1.52亿-19.52%1.36亿-19.52%1.36亿-28.73%1.72亿
-其中:应收账款 ---------20.72%1.17亿-20.72%1.17亿-------------18.40%1.47亿-18.40%1.47亿----
-其中:坏账准备 --------5.37%-1,045.84万5.37%-1,045.84万------------1.54%-1,105.23万1.54%-1,105.23万----
-其他应收款 25.08%8,104.7万-4.05%6,498万-28.32%5,378.83万-28.32%5,378.83万-34.76%5,318.8万-18.04%6,479.5万-6.17%6,772.1万16.84%7,504.36万16.84%7,504.36万22.10%8,152.7万
存货 -0.00%2.74亿2.51%2.75亿-11.12%2.74亿-11.12%2.74亿-8.50%2.76亿-11.75%2.74亿-15.10%2.68亿-2.25%3.08亿-2.25%3.08亿-5.17%3.02亿
预付费用 ---------22.90%2,326.06万-22.90%2,326.06万------------31.46%3,016.86万31.46%3,016.86万----
受限制现金 ---------70.64%4.16万-70.64%4.16万-------------0.54%14.17万-0.54%14.17万----
税项资产 -20.39%201.8万-61.48%181.5万-17.89%370.78万-17.89%370.78万-31.81%319万-59.99%253.5万-28.54%471.2万-33.06%451.55万-33.06%451.55万-19.11%467.8万
流动资产合计 -5.65%4.95亿-12.08%4.76亿-13.77%4.89亿-13.77%4.89亿-14.20%5.1亿-16.13%5.24亿-12.38%5.42亿-3.68%5.67亿-3.68%5.67亿-9.75%5.95亿
非流动资产
物业厂房及设备净额 28.12%7,984.8万16.57%7,231.7万13.08%6,848.68万13.08%6,848.68万9.36%6,338.9万-3.45%6,232.3万3.32%6,203.8万1.01%6,056.29万1.01%6,056.29万-9.58%5,796.3万
-物业、厂房及设备 --------4.48%2.48亿4.48%2.48亿-------------5.51%2.38亿-5.51%2.38亿----
-累计折旧 ---------1.53%-1.8亿-1.53%-1.8亿------------7.55%-1.77亿7.55%-1.77亿----
投资物业 307.78%3.6亿0.53%8,882.1万0.20%8,895.57万0.20%8,895.57万-75.65%8,810.9万-75.35%8,822.8万-2.03%8,835.2万-0.52%8,878.22万-0.52%8,878.22万431.66%3.62亿
投资总额 ----------0--0--------------0--0----
-长期股权投资 ----------0--0--------------0--0----
长期应收账款及其他应收款 ---------------------94.93%47.2万-79.71%188.8万-65.63%330.4万-65.63%330.4万2,142.65%930.7万
商誉及其他无形资产 -1.01%235.6万-0.21%237.5万0.70%237.32万0.70%237.32万0.81%237.9万2.06%238万3.75%238万0.25%235.66万0.25%235.66万1.77%236万
-商誉 -1.01%235.6万-0.21%237.5万0.70%237.32万0.70%237.32万0.81%237.9万2.06%238万3.75%238万0.25%235.66万0.25%235.66万1.77%236万
非流动递延所得税资产 -1.81%2,188.6万-0.40%2,230万-26.99%2,264.96万-26.99%2,264.96万-34.43%2,162.8万-31.84%2,229万-30.50%2,238.9万-1.29%3,102.45万-1.29%3,102.45万30.91%3,298.6万
其他非流动资产 -----0.66%2.71亿-0.49%2.72亿-0.49%2.72亿--2.71亿--2.73亿2.14%2.73亿3.03%2.73亿3.03%2.73亿----
非流动资产合计 3.39%4.64亿1.55%4.57亿-1.07%4.54亿-1.07%4.54亿-3.83%4.47亿-3.89%4.49亿-2.45%4.5亿0.32%4.59亿0.32%4.59亿9.00%4.65亿
总资产 -1.48%9.59亿-5.90%9.33亿-8.09%9.43亿-8.09%9.43亿-9.65%9.57亿-10.90%9.73亿-8.13%9.92亿-1.93%10.26亿-1.93%10.26亿-2.39%10.59亿
负债
流动负债
金融负债 301.53%4,544.5万-35.67%3,091.5万-59.06%2,359.02万-59.06%2,359.02万-75.59%2,134.4万-89.86%1,131.8万-56.46%4,805.4万-29.52%5,762.65万-29.52%5,762.65万-9.14%8,742.8万
-短期借款及资本租赁负债 301.53%4,544.5万-35.67%3,091.5万-59.06%2,359.02万-59.06%2,359.02万-75.59%2,134.4万-89.86%1,131.8万-56.46%4,805.4万-29.52%5,762.65万-29.52%5,762.65万-9.14%8,742.8万
-其中:短期借款 303.93%4,525.2万-35.89%3,073.3万-59.29%2,341.1万-59.29%2,341.1万-75.75%2,117.1万-89.95%1,120.3万-56.52%4,794.1万-29.57%5,751.03万-29.57%5,751.03万-9.25%8,731.4万
-其中:资本租赁负债 67.83%19.3万61.06%18.2万54.22%17.92万54.22%17.92万51.75%17.3万1.77%11.5万-6.61%11.3万6.35%11.62万6.35%11.62万--11.4万
应付款项 -16.30%1.07亿-12.26%1.03亿-22.85%1.05亿-22.85%1.05亿-22.25%1.22亿-20.01%1.28亿-25.31%1.17亿-11.87%1.37亿-11.87%1.37亿-7.15%1.58亿
-应付账款 -16.60%1.06亿-12.21%1.03亿-18.37%9,766.46万-18.37%9,766.46万-21.92%1.22亿-20.14%1.28亿-25.47%1.17亿-14.79%1.2亿-14.79%1.2亿-6.62%1.56亿
-应交税费 74.36%74.8万-23.15%41.5万-58.42%59.69万-58.42%59.69万-64.80%42.7万57.14%42.9万33.66%54万184.17%143.55万184.17%143.55万-46.56%121.3万
-其他应付款 ---------53.95%718.71万-53.95%718.71万------------10.09%1,560.58万10.09%1,560.58万----
现行拨备 -38.65%304万-44.59%324.5万-44.59%324.51万-44.59%324.51万87.25%449.4万106.46%495.5万144.00%585.6万144.01%585.62万144.01%585.62万-57.52%240万
应计及递延所得 -39.64%2,372.8万-31.38%1,896.6万-34.57%3,373.19万-34.57%3,373.19万-27.12%2,889.1万-9.18%3,931.3万-16.72%2,764.1万58.01%5,155.71万58.01%5,155.71万65.01%3,964.2万
流动负债合计 -2.31%1.79亿-21.53%1.56亿-34.05%1.66亿-34.05%1.66亿-38.25%1.77亿-42.13%1.84亿-34.38%1.99亿-7.42%2.52亿-7.42%2.52亿-2.90%2.87亿
非流动负债
非流动金融负债 126.01%50.4万113.44%54万-76.43%43.06万-76.43%43.06万-81.62%47.1万-92.48%22.3万-95.17%25.3万-64.25%182.64万-64.25%182.64万-59.20%256.2万
-长期借款及资本租赁 126.01%50.4万113.44%54万-76.43%43.06万-76.43%43.06万-81.62%47.1万-92.48%22.3万-95.17%25.3万-64.25%182.64万-64.25%182.64万-59.20%256.2万
-其中:长期借款 --15.8万--15.8万--0--0--0--0--0-67.36%153.21万-67.36%153.21万-64.34%223.9万
-其中:长期资本租赁负债 55.16%34.6万50.99%38.2万46.28%43.06万46.28%43.06万45.82%47.1万-40.37%22.3万-41.03%25.3万-29.07%29.44万-29.07%29.44万--32.3万
非流动递延所得税负债 7.83%232.8万8.03%232.7万6.48%232.72万6.48%232.72万-64.25%163.3万-52.97%215.9万-53.38%215.4万-52.20%218.55万-52.20%218.55万373.37%456.8万
非流动负债合计 18.89%283.2万19.11%286.7万-31.26%275.78万-31.26%275.78万-70.49%210.4万-68.48%238.2万-75.58%240.7万-58.56%401.19万-58.56%401.19万-1.57%713万
负债总额 -2.04%1.82亿-21.04%1.59亿-34.00%1.69亿-34.00%1.69亿-39.03%1.79亿-42.74%1.86亿-35.67%2.01亿-9.17%2.56亿-9.17%2.56亿-2.86%2.94亿
所有者权益
股本 0.00%4.02亿0.00%4.02亿0.00%4.02亿0.00%4.02亿0.00%4.02亿-7.18%4.02亿-7.18%4.02亿-7.18%4.02亿-7.18%4.02亿-7.18%4.02亿
-普通股 0.00%4.02亿0.00%4.02亿0.00%4.02亿0.00%4.02亿0.00%4.02亿-7.18%4.02亿-7.18%4.02亿-7.18%4.02亿-7.18%4.02亿-7.18%4.02亿
留存收益 -2.59%3.1亿-0.90%3.09亿6.52%3.09亿6.52%3.09亿8.22%3.11亿19.75%3.18亿18.09%3.12亿9.55%2.9亿9.55%2.9亿3.63%2.87亿
减:库存股 41.58%420.2万110.42%420.2万125.05%398.77万125.05%398.77万94.52%305万-65.94%296.8万-72.93%199.7万-67.73%177.19万-67.73%177.19万-53.17%156.8万
其他储备 8.11%-2,024万1.49%-2,168.3万-6.10%-2,152.41万-6.10%-2,152.41万-7.02%-2,195.9万-18.87%-2,202.7万-40.12%-2,201万-80.55%-2,028.74万-80.55%-2,028.74万-17.15%-2,051.9万
其他股本权益 ------------------------0.00%859.7万--859.74万--859.74万0.00%859.7万
股东权益 -1.11%6.88亿-1.90%6.85亿1.01%6.85亿1.01%6.85亿1.79%6.88亿2.20%6.95亿2.30%6.99亿-0.38%6.79亿-0.38%6.79亿-3.19%6.76亿
非控制性权益 -3.19%8,872.1万-3.10%8,901.1万-3.12%8,919.58万-3.12%8,919.58万0.52%8,935.3万5.63%9,164.7万9.68%9,186.3万9.79%9,206.85万9.79%9,206.85万6.01%8,889.5万
总权益 -1.35%7.76亿-2.04%7.74亿0.51%7.75亿0.51%7.75亿1.64%7.78亿2.59%7.87亿3.11%7.9亿0.73%7.71亿0.73%7.71亿-2.20%7.65亿
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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