加拿大市场个股详情

BRMI Boat Rocker Media Inc

添加自选
  • 0.690
  • +0.040+6.15%
延时15分钟行情交易中 11/26 09:30 (美东)
3913.93万总市值3.29市盈率TTM

Boat Rocker Media Inc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
现金及现金等价物和短期投资
-14.43%7,319.3万
117.00%1.24亿
39.32%9,822.2万
-15.45%7,254.1万
-15.45%7,254.1万
-19.61%8,553.6万
-43.45%5,701.2万
-16.48%7,049.9万
-11.51%8,579.4万
-11.51%8,579.4万
-现金和现金等价物
-14.43%7,319.3万
117.00%1.24亿
39.32%9,822.2万
-15.45%7,254.1万
-15.45%7,254.1万
-19.61%8,553.6万
-43.45%5,701.2万
-16.48%7,049.9万
-11.51%8,579.4万
-11.51%8,579.4万
应收款项
-31.50%1.51亿
-38.52%1.31亿
-23.02%1.53亿
19.11%2.1亿
19.11%2.1亿
32.45%2.2亿
34.02%2.13亿
26.64%1.99亿
4.65%1.76亿
4.65%1.76亿
-应收账款
-42.14%5,065万
-39.21%4,838.1万
-34.06%5,434.9万
-28.72%7,316.8万
-28.72%7,316.8万
-2.29%8,753.4万
-16.51%7,958.7万
-9.49%8,242.5万
-4.37%1.03亿
-4.37%1.03亿
-应收税费
-24.46%9,992万
-38.11%8,239.7万
-15.19%9,858.5万
85.77%1.37亿
85.77%1.37亿
73.21%1.32亿
110.01%1.33亿
76.65%1.16亿
20.49%7,363.5万
20.49%7,363.5万
预付费用
-41.95%465.4万
-52.36%399.5万
-44.75%463.4万
-34.46%421.2万
-34.46%421.2万
8.87%801.7万
3.14%838.6万
16.79%838.7万
10.73%642.7万
10.73%642.7万
受限制现金
50.61%246.7万
35.90%217.3万
-21.45%163.3万
-23.28%159.8万
-23.28%159.8万
-22.07%163.8万
-19.32%159.9万
8.11%207.9万
--208.3万
--208.3万
套期保值资产
--0
--0
--0
--3.7万
--3.7万
----
----
----
--0
--0
流动资产合计
-26.70%2.31亿
-6.81%2.61亿
-7.94%2.57亿
6.57%2.88亿
6.57%2.88亿
11.77%3.15亿
3.73%2.8亿
11.68%2.8亿
-0.23%2.71亿
-0.23%2.71亿
非流动资产
固定资产净额
3.36%2,306.5万
1.89%2,366.7万
-12.23%2,040.6万
-14.20%2,152.7万
-14.20%2,152.7万
-16.90%2,231.5万
-16.42%2,322.9万
-19.81%2,325万
-16.81%2,509万
-16.81%2,509万
-固定资产
3.36%2,306.5万
1.89%2,366.7万
-12.23%2,040.6万
-2.44%4,499万
-2.44%4,499万
-16.90%2,231.5万
-16.42%2,322.9万
-19.81%2,325万
-3.36%4,611.5万
-3.36%4,611.5万
-累计折旧
----
----
----
-11.60%-2,346.3万
-11.60%-2,346.3万
----
----
----
-19.74%-2,102.5万
-19.74%-2,102.5万
投资和预付款
3.87%1.43亿
-38.47%1.36亿
-54.58%1.18亿
-50.22%1.12亿
-50.22%1.12亿
-26.15%1.38亿
47.39%2.21亿
145.12%2.59亿
174.96%2.25亿
174.96%2.25亿
-长期股权投资
-2.78%150.4万
-2.65%150.8万
9.81%150万
10.67%157.6万
10.67%157.6万
16.49%154.7万
33.65%154.9万
18.17%136.6万
59.11%142.4万
59.11%142.4万
-金融资产投资
84.03%1,906.4万
94.27%1,935.3万
-13.83%796.2万
-11.17%807万
-11.17%807万
15.22%1,035.9万
19.19%996.2万
10.72%924万
9.39%908.5万
9.39%908.5万
-其中:可供出售证券
--1,906.4万
----
----
----
----
----
----
----
----
----
-其他投资
-2.66%1.22亿
-45.05%1.15亿
-56.45%1.08亿
-52.27%1.03亿
-52.27%1.03亿
-28.59%1.26亿
49.18%2.1亿
158.30%2.49亿
195.28%2.15亿
195.28%2.15亿
金融资产
----
----
----
----
----
----
--4.7万
----
----
----
长期应收款
-21.65%6,451.9万
-15.73%6,974.7万
-28.91%6,928.9万
-50.26%6,998.1万
-50.26%6,998.1万
-27.39%8,234.3万
-19.04%8,277.1万
18.02%9,746.4万
75.71%1.41亿
75.71%1.41亿
商誉及其他无形资产
-60.48%4,318.4万
-58.11%5,172.4万
-16.42%1.06亿
-17.93%1.06亿
-17.93%1.06亿
-18.64%1.09亿
-5.16%1.23亿
-1.54%1.27亿
-2.96%1.29亿
-2.96%1.29亿
-商誉
-47.49%4,318.4万
-45.95%5,172.4万
-15.60%8,207.9万
-16.98%8,084.6万
-16.98%8,084.6万
-16.13%8,223.6万
1.94%9,570.2万
5.90%9,725.4万
4.85%9,737.7万
4.85%9,737.7万
-其他无形资产
----
----
-19.08%2,421.8万
-20.87%2,497.8万
-20.87%2,497.8万
-25.42%2,703.2万
-23.52%2,778.4万
-19.84%2,992.7万
-21.09%3,156.6万
-21.09%3,156.6万
非流动递延资产
-19.67%740.4万
-19.72%725.7万
4.85%808.6万
8.71%630.4万
8.71%630.4万
-22.53%921.7万
-8.53%904万
-20.51%771.2万
-19.91%579.9万
-19.91%579.9万
非流动资产合计
-22.08%2.81亿
-37.25%2.88亿
-37.49%3.22亿
-39.95%3.16亿
-39.95%3.16亿
-23.70%3.61亿
9.41%4.6亿
44.33%5.15亿
58.26%5.26亿
58.26%5.26亿
总资产
-24.24%5.12亿
-25.74%5.49亿
-27.09%5.79亿
-24.15%6.04亿
-24.15%6.04亿
-10.45%6.76亿
7.19%7.39亿
30.87%7.94亿
31.98%7.97亿
31.98%7.97亿
负债
流动负债
短期借款与资本租赁负债
-37.76%1.18亿
-41.71%1.12亿
-38.93%1.14亿
-30.88%1.5亿
-30.88%1.5亿
-1.45%1.9亿
6.00%1.92亿
25.53%1.87亿
74.17%2.17亿
74.17%2.17亿
-短期借款
-39.28%1.11亿
-43.44%1.04亿
-40.65%1.07亿
-31.96%1.43亿
-31.96%1.43亿
-1.36%1.83亿
6.63%1.85亿
27.23%1.8亿
78.84%2.1亿
78.84%2.1亿
-短期资本租赁负债
1.30%724.3万
4.69%720.4万
6.76%723.5万
1.37%716.1万
1.37%716.1万
-3.64%715万
-8.36%688.1万
-7.38%677.7万
-2.05%706.4万
-2.05%706.4万
应付款项
-51.86%7,089.6万
25.71%9,473.5万
70.46%1.17亿
63.73%1.21亿
63.73%1.21亿
69.38%1.47亿
0.33%7,536.1万
-0.11%6,837.9万
-9.09%7,394.4万
-9.09%7,394.4万
-应付账款
-51.35%6,608.7万
25.33%9,033.1万
67.50%1.13亿
56.33%1.16亿
56.33%1.16亿
57.05%1.36亿
-4.05%7,207.4万
-1.31%6,755.8万
-8.39%7,394.4万
-8.39%7,394.4万
-应付税费
-57.89%480.9万
33.98%440.4万
313.40%339.4万
--547.2万
--547.2万
2,454.81%1,142万
--328.7万
--82.1万
--0
--0
现行拨备
----
--147.2万
----
----
----
--150.1万
----
----
----
----
递延负债
52.54%4,221.6万
-66.75%4,084.5万
-77.96%4,087.8万
-82.17%2,747.4万
-82.17%2,747.4万
-80.45%2,767.5万
12.28%1.23亿
249.79%1.85亿
253.31%1.54亿
253.31%1.54亿
其他流动负债
46.78%760.6万
47.70%759.3万
716.21%4,276.1万
579.28%3,744.2万
579.28%3,744.2万
-31.44%518.2万
-7.15%514.1万
1.91%523.9万
-8.59%551.2万
-8.59%551.2万
流动负债总额
-35.69%2.39亿
-35.09%2.56亿
-29.53%3.14亿
-25.43%3.36亿
-25.43%3.36亿
-13.34%3.72亿
6.51%3.95亿
61.85%4.46亿
76.29%4.51亿
76.29%4.51亿
非流动负债
长期借款与租赁负债
7.15%1,456.8万
6.78%1,520.7万
-18.27%1,167.8万
-18.57%1,260.5万
-18.57%1,260.5万
-18.26%1,359.6万
-15.58%1,424.2万
-19.18%1,428.9万
-16.77%1,548万
-16.77%1,548万
-长期租赁负债
7.15%1,456.8万
6.78%1,520.7万
-18.27%1,167.8万
-18.57%1,260.5万
-18.57%1,260.5万
-18.26%1,359.6万
-15.58%1,424.2万
-19.18%1,428.9万
-16.77%1,548万
-16.77%1,548万
衍生品负债
--0
----
-70.34%1,400.9万
----
----
6.55%5,069.5万
10.88%4,781.7万
17.39%4,723.4万
----
----
长期拨备
----
----
-6.04%143.2万
----
----
----
-2.15%145.7万
-82.73%152.4万
----
----
递延负债
-10.76%285.4万
-92.01%315万
-90.32%345万
-85.80%300.3万
-85.80%300.3万
9.56%319.8万
1,154.81%3,942.6万
276.38%3,565.1万
104.01%2,115.4万
104.01%2,115.4万
其他非流动负债
--130.9万
--127.5万
----
-57.04%2,031.9万
-57.04%2,031.9万
----
----
----
-13.97%4,729.5万
-13.97%4,729.5万
非流动负债总额
-72.25%1,873.1万
-80.93%1,963.2万
-69.03%3,056.9万
-57.19%3,592.7万
-57.19%3,592.7万
-1.79%6,748.9万
59.29%1.03亿
19.49%9,869.8万
-0.02%8,392.9万
-0.02%8,392.9万
负债总额
-41.31%2.58亿
-44.57%2.76亿
-36.68%3.45亿
-30.42%3.72亿
-30.42%3.72亿
-11.74%4.39亿
14.34%4.98亿
52.09%5.45亿
57.43%5.35亿
57.43%5.35亿
所有者权益
股本
0.32%3.18亿
0.15%3.17亿
0.14%3.17亿
0.17%3.16亿
0.17%3.16亿
0.19%3.17亿
0.18%3.17亿
0.29%3.16亿
0.21%3.16亿
0.21%3.16亿
-普通股股本
0.32%3.18亿
0.15%3.17亿
0.14%3.17亿
0.17%3.16亿
0.17%3.16亿
0.19%3.17亿
0.18%3.17亿
0.29%3.16亿
0.21%3.16亿
0.21%3.16亿
资本公积
4.33%1,746.6万
13.57%1,781万
21.03%1,765.9万
19.13%1,764.5万
19.13%1,764.5万
10.96%1,674.1万
6.15%1,568.2万
-1.56%1,459.1万
2.71%1,481.2万
2.71%1,481.2万
留存收益
12.44%-8,815万
23.56%-6,963万
-29.68%-1.08亿
-44.29%-1.04亿
-44.29%-1.04亿
-34.57%-1.01亿
-19.49%-9,109.1万
-7.24%-8,352.6万
-11.58%-7,231.7万
-11.58%-7,231.7万
不影响留存收益的损益
135.83%444.3万
1,078.34%564.5万
873.73%611.5万
-88.20%13.3万
-88.20%13.3万
6,877.78%188.4万
42.36%-57.7万
116.33%62.8万
156.13%112.7万
156.13%112.7万
其他股本权益
87.84%-338.5万
87.84%-338.5万
0.00%-2,782.9万
0.00%-2,782.9万
0.00%-2,782.9万
0.00%-2,782.9万
0.00%-2,782.9万
0.00%-2,782.9万
0.00%-2,782.9万
0.00%-2,782.9万
股东权益总额
19.96%2.48亿
25.72%2.67亿
-7.17%2.05亿
-12.80%2.02亿
-12.80%2.02亿
-9.52%2.07亿
-5.74%2.13亿
-0.21%2.2亿
-1.41%2.32亿
-1.41%2.32亿
非控制性权益
-79.00%627万
-80.11%574.7万
1.66%2,966.1万
0.09%2,992.7万
0.09%2,992.7万
4.64%2,986万
0.44%2,889.6万
4.33%2,917.8万
4.14%2,990万
4.14%2,990万
总权益
7.47%2.54亿
13.07%2.73亿
-6.14%2.34亿
-11.33%2.32亿
-11.33%2.32亿
-7.94%2.37亿
-5.04%2.42亿
0.30%2.49亿
-0.81%2.62亿
-0.81%2.62亿
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
无保留意见
--
--
--
--
--
--
(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
现金及现金等价物和短期投资 -14.43%7,319.3万117.00%1.24亿39.32%9,822.2万-15.45%7,254.1万-15.45%7,254.1万-19.61%8,553.6万-43.45%5,701.2万-16.48%7,049.9万-11.51%8,579.4万-11.51%8,579.4万
-现金和现金等价物 -14.43%7,319.3万117.00%1.24亿39.32%9,822.2万-15.45%7,254.1万-15.45%7,254.1万-19.61%8,553.6万-43.45%5,701.2万-16.48%7,049.9万-11.51%8,579.4万-11.51%8,579.4万
应收款项 -31.50%1.51亿-38.52%1.31亿-23.02%1.53亿19.11%2.1亿19.11%2.1亿32.45%2.2亿34.02%2.13亿26.64%1.99亿4.65%1.76亿4.65%1.76亿
-应收账款 -42.14%5,065万-39.21%4,838.1万-34.06%5,434.9万-28.72%7,316.8万-28.72%7,316.8万-2.29%8,753.4万-16.51%7,958.7万-9.49%8,242.5万-4.37%1.03亿-4.37%1.03亿
-应收税费 -24.46%9,992万-38.11%8,239.7万-15.19%9,858.5万85.77%1.37亿85.77%1.37亿73.21%1.32亿110.01%1.33亿76.65%1.16亿20.49%7,363.5万20.49%7,363.5万
预付费用 -41.95%465.4万-52.36%399.5万-44.75%463.4万-34.46%421.2万-34.46%421.2万8.87%801.7万3.14%838.6万16.79%838.7万10.73%642.7万10.73%642.7万
受限制现金 50.61%246.7万35.90%217.3万-21.45%163.3万-23.28%159.8万-23.28%159.8万-22.07%163.8万-19.32%159.9万8.11%207.9万--208.3万--208.3万
套期保值资产 --0--0--0--3.7万--3.7万--------------0--0
流动资产合计 -26.70%2.31亿-6.81%2.61亿-7.94%2.57亿6.57%2.88亿6.57%2.88亿11.77%3.15亿3.73%2.8亿11.68%2.8亿-0.23%2.71亿-0.23%2.71亿
非流动资产
固定资产净额 3.36%2,306.5万1.89%2,366.7万-12.23%2,040.6万-14.20%2,152.7万-14.20%2,152.7万-16.90%2,231.5万-16.42%2,322.9万-19.81%2,325万-16.81%2,509万-16.81%2,509万
-固定资产 3.36%2,306.5万1.89%2,366.7万-12.23%2,040.6万-2.44%4,499万-2.44%4,499万-16.90%2,231.5万-16.42%2,322.9万-19.81%2,325万-3.36%4,611.5万-3.36%4,611.5万
-累计折旧 -------------11.60%-2,346.3万-11.60%-2,346.3万-------------19.74%-2,102.5万-19.74%-2,102.5万
投资和预付款 3.87%1.43亿-38.47%1.36亿-54.58%1.18亿-50.22%1.12亿-50.22%1.12亿-26.15%1.38亿47.39%2.21亿145.12%2.59亿174.96%2.25亿174.96%2.25亿
-长期股权投资 -2.78%150.4万-2.65%150.8万9.81%150万10.67%157.6万10.67%157.6万16.49%154.7万33.65%154.9万18.17%136.6万59.11%142.4万59.11%142.4万
-金融资产投资 84.03%1,906.4万94.27%1,935.3万-13.83%796.2万-11.17%807万-11.17%807万15.22%1,035.9万19.19%996.2万10.72%924万9.39%908.5万9.39%908.5万
-其中:可供出售证券 --1,906.4万------------------------------------
-其他投资 -2.66%1.22亿-45.05%1.15亿-56.45%1.08亿-52.27%1.03亿-52.27%1.03亿-28.59%1.26亿49.18%2.1亿158.30%2.49亿195.28%2.15亿195.28%2.15亿
金融资产 --------------------------4.7万------------
长期应收款 -21.65%6,451.9万-15.73%6,974.7万-28.91%6,928.9万-50.26%6,998.1万-50.26%6,998.1万-27.39%8,234.3万-19.04%8,277.1万18.02%9,746.4万75.71%1.41亿75.71%1.41亿
商誉及其他无形资产 -60.48%4,318.4万-58.11%5,172.4万-16.42%1.06亿-17.93%1.06亿-17.93%1.06亿-18.64%1.09亿-5.16%1.23亿-1.54%1.27亿-2.96%1.29亿-2.96%1.29亿
-商誉 -47.49%4,318.4万-45.95%5,172.4万-15.60%8,207.9万-16.98%8,084.6万-16.98%8,084.6万-16.13%8,223.6万1.94%9,570.2万5.90%9,725.4万4.85%9,737.7万4.85%9,737.7万
-其他无形资产 ---------19.08%2,421.8万-20.87%2,497.8万-20.87%2,497.8万-25.42%2,703.2万-23.52%2,778.4万-19.84%2,992.7万-21.09%3,156.6万-21.09%3,156.6万
非流动递延资产 -19.67%740.4万-19.72%725.7万4.85%808.6万8.71%630.4万8.71%630.4万-22.53%921.7万-8.53%904万-20.51%771.2万-19.91%579.9万-19.91%579.9万
非流动资产合计 -22.08%2.81亿-37.25%2.88亿-37.49%3.22亿-39.95%3.16亿-39.95%3.16亿-23.70%3.61亿9.41%4.6亿44.33%5.15亿58.26%5.26亿58.26%5.26亿
总资产 -24.24%5.12亿-25.74%5.49亿-27.09%5.79亿-24.15%6.04亿-24.15%6.04亿-10.45%6.76亿7.19%7.39亿30.87%7.94亿31.98%7.97亿31.98%7.97亿
负债
流动负债
短期借款与资本租赁负债 -37.76%1.18亿-41.71%1.12亿-38.93%1.14亿-30.88%1.5亿-30.88%1.5亿-1.45%1.9亿6.00%1.92亿25.53%1.87亿74.17%2.17亿74.17%2.17亿
-短期借款 -39.28%1.11亿-43.44%1.04亿-40.65%1.07亿-31.96%1.43亿-31.96%1.43亿-1.36%1.83亿6.63%1.85亿27.23%1.8亿78.84%2.1亿78.84%2.1亿
-短期资本租赁负债 1.30%724.3万4.69%720.4万6.76%723.5万1.37%716.1万1.37%716.1万-3.64%715万-8.36%688.1万-7.38%677.7万-2.05%706.4万-2.05%706.4万
应付款项 -51.86%7,089.6万25.71%9,473.5万70.46%1.17亿63.73%1.21亿63.73%1.21亿69.38%1.47亿0.33%7,536.1万-0.11%6,837.9万-9.09%7,394.4万-9.09%7,394.4万
-应付账款 -51.35%6,608.7万25.33%9,033.1万67.50%1.13亿56.33%1.16亿56.33%1.16亿57.05%1.36亿-4.05%7,207.4万-1.31%6,755.8万-8.39%7,394.4万-8.39%7,394.4万
-应付税费 -57.89%480.9万33.98%440.4万313.40%339.4万--547.2万--547.2万2,454.81%1,142万--328.7万--82.1万--0--0
现行拨备 ------147.2万--------------150.1万----------------
递延负债 52.54%4,221.6万-66.75%4,084.5万-77.96%4,087.8万-82.17%2,747.4万-82.17%2,747.4万-80.45%2,767.5万12.28%1.23亿249.79%1.85亿253.31%1.54亿253.31%1.54亿
其他流动负债 46.78%760.6万47.70%759.3万716.21%4,276.1万579.28%3,744.2万579.28%3,744.2万-31.44%518.2万-7.15%514.1万1.91%523.9万-8.59%551.2万-8.59%551.2万
流动负债总额 -35.69%2.39亿-35.09%2.56亿-29.53%3.14亿-25.43%3.36亿-25.43%3.36亿-13.34%3.72亿6.51%3.95亿61.85%4.46亿76.29%4.51亿76.29%4.51亿
非流动负债
长期借款与租赁负债 7.15%1,456.8万6.78%1,520.7万-18.27%1,167.8万-18.57%1,260.5万-18.57%1,260.5万-18.26%1,359.6万-15.58%1,424.2万-19.18%1,428.9万-16.77%1,548万-16.77%1,548万
-长期租赁负债 7.15%1,456.8万6.78%1,520.7万-18.27%1,167.8万-18.57%1,260.5万-18.57%1,260.5万-18.26%1,359.6万-15.58%1,424.2万-19.18%1,428.9万-16.77%1,548万-16.77%1,548万
衍生品负债 --0-----70.34%1,400.9万--------6.55%5,069.5万10.88%4,781.7万17.39%4,723.4万--------
长期拨备 ---------6.04%143.2万-------------2.15%145.7万-82.73%152.4万--------
递延负债 -10.76%285.4万-92.01%315万-90.32%345万-85.80%300.3万-85.80%300.3万9.56%319.8万1,154.81%3,942.6万276.38%3,565.1万104.01%2,115.4万104.01%2,115.4万
其他非流动负债 --130.9万--127.5万-----57.04%2,031.9万-57.04%2,031.9万-------------13.97%4,729.5万-13.97%4,729.5万
非流动负债总额 -72.25%1,873.1万-80.93%1,963.2万-69.03%3,056.9万-57.19%3,592.7万-57.19%3,592.7万-1.79%6,748.9万59.29%1.03亿19.49%9,869.8万-0.02%8,392.9万-0.02%8,392.9万
负债总额 -41.31%2.58亿-44.57%2.76亿-36.68%3.45亿-30.42%3.72亿-30.42%3.72亿-11.74%4.39亿14.34%4.98亿52.09%5.45亿57.43%5.35亿57.43%5.35亿
所有者权益
股本 0.32%3.18亿0.15%3.17亿0.14%3.17亿0.17%3.16亿0.17%3.16亿0.19%3.17亿0.18%3.17亿0.29%3.16亿0.21%3.16亿0.21%3.16亿
-普通股股本 0.32%3.18亿0.15%3.17亿0.14%3.17亿0.17%3.16亿0.17%3.16亿0.19%3.17亿0.18%3.17亿0.29%3.16亿0.21%3.16亿0.21%3.16亿
资本公积 4.33%1,746.6万13.57%1,781万21.03%1,765.9万19.13%1,764.5万19.13%1,764.5万10.96%1,674.1万6.15%1,568.2万-1.56%1,459.1万2.71%1,481.2万2.71%1,481.2万
留存收益 12.44%-8,815万23.56%-6,963万-29.68%-1.08亿-44.29%-1.04亿-44.29%-1.04亿-34.57%-1.01亿-19.49%-9,109.1万-7.24%-8,352.6万-11.58%-7,231.7万-11.58%-7,231.7万
不影响留存收益的损益 135.83%444.3万1,078.34%564.5万873.73%611.5万-88.20%13.3万-88.20%13.3万6,877.78%188.4万42.36%-57.7万116.33%62.8万156.13%112.7万156.13%112.7万
其他股本权益 87.84%-338.5万87.84%-338.5万0.00%-2,782.9万0.00%-2,782.9万0.00%-2,782.9万0.00%-2,782.9万0.00%-2,782.9万0.00%-2,782.9万0.00%-2,782.9万0.00%-2,782.9万
股东权益总额 19.96%2.48亿25.72%2.67亿-7.17%2.05亿-12.80%2.02亿-12.80%2.02亿-9.52%2.07亿-5.74%2.13亿-0.21%2.2亿-1.41%2.32亿-1.41%2.32亿
非控制性权益 -79.00%627万-80.11%574.7万1.66%2,966.1万0.09%2,992.7万0.09%2,992.7万4.64%2,986万0.44%2,889.6万4.33%2,917.8万4.14%2,990万4.14%2,990万
总权益 7.47%2.54亿13.07%2.73亿-6.14%2.34亿-11.33%2.32亿-11.33%2.32亿-7.94%2.37亿-5.04%2.42亿0.30%2.49亿-0.81%2.62亿-0.81%2.62亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ------无保留意见------------

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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