馬來西亞市場個股詳情

0008 WILLOW

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  • 0.325
  • -0.005-1.52%
延時15分鐘行情已收盤 08/26 16:53 (北京)
1.58億總市值36.11市盈率TTM

WILLOW關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 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
資產
流動資產
現金及現金等價物與短期投資
-3.31%5,678.6萬
-1.28%6,815萬
4.83%5,641.1萬
4.83%5,641.1萬
19.38%5,714.4萬
3.13%5,872.8萬
-4.01%6,903.6萬
-28.10%5,381.4萬
-28.10%5,381.4萬
-27.41%4,786.7萬
-現金及現金等價物
-3.31%5,678.6萬
-1.28%6,815萬
4.83%5,641.1萬
4.83%5,641.1萬
19.38%5,714.4萬
3.13%5,872.8萬
-4.01%6,903.6萬
-28.10%5,381.4萬
-28.10%5,381.4萬
-27.41%4,786.7萬
-其中：現金
-3.31%5,678.6萬
-1.28%6,815萬
20.66%5,109.7萬
20.66%5,109.7萬
19.38%5,714.4萬
3.13%5,872.8萬
-4.01%6,903.6萬
-10.99%4,234.8萬
-10.99%4,234.8萬
-27.41%4,786.7萬
-其中：現金等價物
----
----
-53.65%531.4萬
-53.65%531.4萬
----
----
----
-57.94%1,146.6萬
-57.94%1,146.6萬
----
應收款項
8.05%1.45億
19.22%1.36億
19.14%1.53億
19.14%1.53億
12.82%1.42億
22.01%1.34億
14.51%1.14億
39.57%1.28億
39.57%1.28億
31.76%1.26億
-應收賬款淨額
34.12%5,716.5萬
34.37%4,706.1萬
27.22%5,135.8萬
27.22%5,135.8萬
19.22%5,507.9萬
25.54%4,262.3萬
9.48%3,502.4萬
33.85%4,036.9萬
33.85%4,036.9萬
34.73%4,620萬
-其中：應收賬款
----
----
24.21%5,147萬
24.21%5,147萬
----
----
----
29.79%4,143.7萬
29.79%4,143.7萬
----
-其中：壞賬準備
----
----
89.51%-11.2萬
89.51%-11.2萬
----
----
----
39.52%-106.8萬
39.52%-106.8萬
----
-其他應收款
-4.13%8,742萬
12.51%8,898.6萬
15.43%1.01億
15.43%1.01億
9.10%8,668.2萬
20.43%9,118.4萬
16.89%7,909萬
42.37%8,786.1萬
42.37%8,786.1萬
30.09%7,945萬
存貨
230.46%881萬
86.60%577.9萬
57.59%618.4萬
57.59%618.4萬
23.60%351.4萬
3.13%266.6萬
32.12%309.7萬
68.56%392.4萬
68.56%392.4萬
4.60%284.3萬
預付費用
--66萬
--130.9萬
1.67%262.3萬
1.67%262.3萬
----
----
----
115.54%258萬
115.54%258萬
----
受限制現金
----
----
252.54%249.6萬
252.54%249.6萬
----
----
----
-70.65%70.8萬
-70.65%70.8萬
----
稅項資產
59.34%14.5萬
144.44%13.2萬
-51.64%11.8萬
-51.64%11.8萬
-54.59%10.4萬
-57.87%9.1萬
-73.27%5.4萬
24.49%24.4萬
24.49%24.4萬
25.82%22.9萬
流動資產合計
8.04%2.11億
13.48%2.11億
16.42%2.21億
16.42%2.21億
14.69%2.03億
15.28%1.95億
7.00%1.86億
9.63%1.9億
9.63%1.9億
7.54%1.77億
非流動資產
物業廠房及設備淨額
1.59%1,552萬
4.19%1,619.9萬
4.90%1,681.2萬
4.90%1,681.2萬
23.86%1,444.7萬
24.31%1,527.7萬
21.50%1,554.8萬
16.59%1,602.7萬
16.59%1,602.7萬
-17.11%1,166.4萬
-物業、廠房及設備
1.59%1,552萬
4.19%1,619.9萬
8.25%3,740.5萬
8.25%3,740.5萬
23.86%1,444.7萬
24.31%1,527.7萬
21.50%1,554.8萬
15.75%3,455.5萬
15.75%3,455.5萬
-17.11%1,166.4萬
-累計折舊
----
----
-11.15%-2,059.3萬
-11.15%-2,059.3萬
----
----
----
-15.02%-1,852.8萬
-15.02%-1,852.8萬
----
投資總額
-31.14%1,865.3萬
-28.90%1,940.3萬
-15.55%2,325.8萬
-15.55%2,325.8萬
2.97%2,800.3萬
4.74%2,709萬
7.19%2,729萬
7.56%2,754萬
7.56%2,754萬
8.26%2,719.6萬
-長期股權投資
-22.51%1,622.3萬
-20.41%1,697.3萬
-4.02%2,082.8萬
-4.02%2,082.8萬
-0.00%2,199.8萬
1.74%2,093.5萬
4.59%2,132.6萬
6.06%2,170.1萬
6.06%2,170.1萬
10.55%2,199.9萬
-金融資產投資
----
----
-58.38%243萬
-58.38%243萬
----
----
----
13.56%583.9萬
13.56%583.9萬
----
-其中：以公允價值計量且其變動計入當期損益的金融資產總額
----
----
21.50%243萬
21.50%243萬
----
----
----
--200萬
--200萬
----
-其中：可供出售證券
----
----
----
----
----
----
----
-25.34%383.9萬
-25.34%383.9萬
----
-其他投資
-60.52%243萬
-59.26%243萬
----
----
15.55%600.5萬
16.40%615.5萬
17.66%596.4萬
----
----
-0.46%519.7萬
長期應收賬款及其他應收款
69.64%252.6萬
74.20%255.9萬
8.02%150.8萬
8.02%150.8萬
1.17%147.2萬
3.76%148.9萬
3.74%146.9萬
-0.99%139.6萬
-0.99%139.6萬
-16.95%145.5萬
商譽及其他無形資產
318.94%230萬
--181.4萬
--136.7萬
--136.7萬
--89萬
--54.9萬
----
--0
--0
----
-其他無形資產
----
----
--136.7萬
--136.7萬
--89萬
--54.9萬
----
----
----
----
非流動資產合計
-12.17%3,899.9萬
-9.78%3,997.5萬
-4.49%4,294.5萬
-4.49%4,294.5萬
11.15%4,481.2萬
12.17%4,440.5萬
11.68%4,430.7萬
10.31%4,496.3萬
10.31%4,496.3萬
-1.54%4,031.5萬
總資產
4.29%2.5億
9.01%2.51億
12.41%2.64億
12.41%2.64億
14.03%2.47億
14.69%2.4億
7.87%2.31億
9.76%2.34億
9.76%2.34億
5.73%2.17億
負債
流動負債
金融負債
107.80%1,062.7萬
252.34%550萬
565.38%1,068.6萬
565.38%1,068.6萬
--1,101.5萬
1,252.91%511.4萬
111.52%156.1萬
37.38%160.6萬
37.38%160.6萬
--0
-短期借款及資本租賃負債
107.80%1,062.7萬
252.34%550萬
565.38%1,068.6萬
565.38%1,068.6萬
--1,101.5萬
1,252.91%511.4萬
111.52%156.1萬
37.38%160.6萬
37.38%160.6萬
--0
-其中：短期借款
159.75%907.3萬
--393.4萬
--908.6萬
--908.6萬
--979.7萬
--349.3萬
----
--0
--0
----
-其中：資本租賃負債
-4.13%155.4萬
0.32%156.6萬
-0.37%160萬
-0.37%160萬
--121.8萬
328.84%162.1萬
111.52%156.1萬
37.38%160.6萬
37.38%160.6萬
--0
應付款項
13.29%3,288.2萬
27.34%2,993.7萬
46.76%3,364萬
46.76%3,364萬
19.18%2,698.7萬
29.06%2,902.5萬
-0.98%2,350.9萬
5.79%2,292.1萬
5.79%2,292.1萬
-2.63%2,264.4萬
-應付帳款
16.55%2,892.6萬
40.10%2,538.2萬
42.22%2,627萬
42.22%2,627萬
26.97%2,413.3萬
32.33%2,481.8萬
-7.66%1,811.7萬
7.50%1,847.2萬
7.50%1,847.2萬
-6.11%1,900.7萬
-應交稅費
-5.97%395.6萬
-15.52%455.5萬
6.26%448.1萬
6.26%448.1萬
-21.53%285.4萬
12.67%420.7萬
30.81%539.2萬
2.28%421.7萬
2.28%421.7萬
20.71%363.7萬
-其他應付款
----
----
1,145.26%288.9萬
1,145.26%288.9萬
----
----
----
-35.56%23.2萬
-35.56%23.2萬
----
現行撥備
18.87%94.5萬
-22.05%60.8萬
-21.27%61.8萬
-21.27%61.8萬
-49.10%76.6萬
-47.39%79.5萬
-49.38%78萬
-18.82%78.5萬
-18.82%78.5萬
128.38%150.5萬
應計及遞延所得
82.65%228.5萬
57.09%176.1萬
-32.56%522.3萬
-32.56%522.3萬
48.90%176.3萬
32.66%125.1萬
57.67%112.1萬
69.03%774.5萬
69.03%774.5萬
-3.43%118.4萬
流動負債合計
29.17%4,673.9萬
40.17%3,780.6萬
51.76%5,016.7萬
51.76%5,016.7萬
59.99%4,053.1萬
42.91%3,618.5萬
0.89%2,697.1萬
16.46%3,305.7萬
16.46%3,305.7萬
-4.66%2,533.3萬
非流動負債
非流動金融負債
68.98%360.1萬
65.10%401.7萬
57.27%440.5萬
57.27%440.5萬
--212.6萬
--213.1萬
--243.3萬
3,845.07%280.1萬
3,845.07%280.1萬
--0
-長期借款及資本租賃
68.98%360.1萬
65.10%401.7萬
57.27%440.5萬
57.27%440.5萬
--212.6萬
--213.1萬
--243.3萬
3,845.07%280.1萬
3,845.07%280.1萬
--0
-其中：長期資本租賃負債
68.98%360.1萬
65.10%401.7萬
57.27%440.5萬
57.27%440.5萬
--212.6萬
--213.1萬
--243.3萬
3,845.07%280.1萬
3,845.07%280.1萬
--0
長期撥備
0.58%86.8萬
5.29%87.5萬
5.97%87萬
5.97%87萬
--86.1萬
--86.3萬
--83.1萬
6.49%82.1萬
6.49%82.1萬
----
非流動遞延所得稅負債
0.76%13.2萬
5.56%13.3萬
5.60%13.2萬
5.60%13.2萬
6.50%13.1萬
9.17%13.1萬
6.78%12.6萬
6.84%12.5萬
6.84%12.5萬
5.13%12.3萬
非流動負債合計
47.23%460.1萬
48.23%502.5萬
44.30%540.7萬
44.30%540.7萬
2,434.96%311.8萬
2,504.17%312.5萬
2,772.88%339萬
290.72%374.7萬
290.72%374.7萬
-86.51%12.3萬
負債總額
30.60%5,134萬
41.07%4,283.1萬
51.00%5,557.4萬
51.00%5,557.4萬
71.47%4,364.9萬
54.51%3,931萬
13.08%3,036.1萬
25.42%3,680.4萬
25.42%3,680.4萬
-7.38%2,545.6萬
所有者權益
股本
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
-普通股
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
0.00%2,924萬
留存收益
-1.81%1.51億
1.12%1.6億
1.94%1.6億
1.94%1.6億
--1.57億
--1.53億
--1.58億
5.46%1.57億
5.46%1.57億
----
減：庫存股
0.00%242.7萬
0.00%242.7萬
0.00%242.7萬
0.00%242.7萬
0.00%242.7萬
4.39%242.7萬
8.64%242.7萬
9.82%242.7萬
9.82%242.7萬
12.67%242.7萬
其他儲備
5.17%2,118.1萬
90.23%2,967.9萬
33.30%2,904.7萬
33.30%2,904.7萬
-88.12%1,956.1萬
-87.14%2,013.9萬
-90.24%1,560.2萬
152.02%2,179萬
152.02%2,179萬
9.83%1.65億
其他股本權益
----
---758.5萬
0.00%-758.5萬
0.00%-758.5萬
----
----
----
---758.5萬
---758.5萬
----
股東權益
-0.87%1.99億
4.13%2.09億
5.21%2.08億
5.21%2.08億
6.39%2.04億
9.18%2億
7.16%2億
7.30%1.98億
7.30%1.98億
8.17%1.91億
非控制性權益
--0
----
--0
--0
--0
--0
-347.37%-4.7萬
-189.29%-2.5萬
-189.29%-2.5萬
-99.41%4,000
總權益
-0.87%1.99億
4.15%2.09億
5.22%2.08億
5.22%2.08億
6.39%2.04億
9.17%2億
7.12%2億
7.27%1.98億
7.27%1.98億
7.76%1.91億
會計準則
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
資產
流動資產
現金及現金等價物與短期投資 -3.31%5,678.6萬-1.28%6,815萬4.83%5,641.1萬4.83%5,641.1萬19.38%5,714.4萬3.13%5,872.8萬-4.01%6,903.6萬-28.10%5,381.4萬-28.10%5,381.4萬-27.41%4,786.7萬
-現金及現金等價物 -3.31%5,678.6萬-1.28%6,815萬4.83%5,641.1萬4.83%5,641.1萬19.38%5,714.4萬3.13%5,872.8萬-4.01%6,903.6萬-28.10%5,381.4萬-28.10%5,381.4萬-27.41%4,786.7萬
-其中：現金 -3.31%5,678.6萬-1.28%6,815萬20.66%5,109.7萬20.66%5,109.7萬19.38%5,714.4萬3.13%5,872.8萬-4.01%6,903.6萬-10.99%4,234.8萬-10.99%4,234.8萬-27.41%4,786.7萬
-其中：現金等價物 ---------53.65%531.4萬-53.65%531.4萬-------------57.94%1,146.6萬-57.94%1,146.6萬----
應收款項 8.05%1.45億19.22%1.36億19.14%1.53億19.14%1.53億12.82%1.42億22.01%1.34億14.51%1.14億39.57%1.28億39.57%1.28億31.76%1.26億
-應收賬款淨額 34.12%5,716.5萬34.37%4,706.1萬27.22%5,135.8萬27.22%5,135.8萬19.22%5,507.9萬25.54%4,262.3萬9.48%3,502.4萬33.85%4,036.9萬33.85%4,036.9萬34.73%4,620萬
-其中：應收賬款 --------24.21%5,147萬24.21%5,147萬------------29.79%4,143.7萬29.79%4,143.7萬----
-其中：壞賬準備 --------89.51%-11.2萬89.51%-11.2萬------------39.52%-106.8萬39.52%-106.8萬----
-其他應收款 -4.13%8,742萬12.51%8,898.6萬15.43%1.01億15.43%1.01億9.10%8,668.2萬20.43%9,118.4萬16.89%7,909萬42.37%8,786.1萬42.37%8,786.1萬30.09%7,945萬
存貨 230.46%881萬86.60%577.9萬57.59%618.4萬57.59%618.4萬23.60%351.4萬3.13%266.6萬32.12%309.7萬68.56%392.4萬68.56%392.4萬4.60%284.3萬
預付費用 --66萬--130.9萬1.67%262.3萬1.67%262.3萬------------115.54%258萬115.54%258萬----
受限制現金 --------252.54%249.6萬252.54%249.6萬-------------70.65%70.8萬-70.65%70.8萬----
稅項資產 59.34%14.5萬144.44%13.2萬-51.64%11.8萬-51.64%11.8萬-54.59%10.4萬-57.87%9.1萬-73.27%5.4萬24.49%24.4萬24.49%24.4萬25.82%22.9萬
流動資產合計 8.04%2.11億13.48%2.11億16.42%2.21億16.42%2.21億14.69%2.03億15.28%1.95億7.00%1.86億9.63%1.9億9.63%1.9億7.54%1.77億
非流動資產
物業廠房及設備淨額 1.59%1,552萬4.19%1,619.9萬4.90%1,681.2萬4.90%1,681.2萬23.86%1,444.7萬24.31%1,527.7萬21.50%1,554.8萬16.59%1,602.7萬16.59%1,602.7萬-17.11%1,166.4萬
-物業、廠房及設備 1.59%1,552萬4.19%1,619.9萬8.25%3,740.5萬8.25%3,740.5萬23.86%1,444.7萬24.31%1,527.7萬21.50%1,554.8萬15.75%3,455.5萬15.75%3,455.5萬-17.11%1,166.4萬
-累計折舊 ---------11.15%-2,059.3萬-11.15%-2,059.3萬-------------15.02%-1,852.8萬-15.02%-1,852.8萬----
投資總額 -31.14%1,865.3萬-28.90%1,940.3萬-15.55%2,325.8萬-15.55%2,325.8萬2.97%2,800.3萬4.74%2,709萬7.19%2,729萬7.56%2,754萬7.56%2,754萬8.26%2,719.6萬
-長期股權投資 -22.51%1,622.3萬-20.41%1,697.3萬-4.02%2,082.8萬-4.02%2,082.8萬-0.00%2,199.8萬1.74%2,093.5萬4.59%2,132.6萬6.06%2,170.1萬6.06%2,170.1萬10.55%2,199.9萬
-金融資產投資 ---------58.38%243萬-58.38%243萬------------13.56%583.9萬13.56%583.9萬----
-其中：以公允價值計量且其變動計入當期損益的金融資產總額 --------21.50%243萬21.50%243萬--------------200萬--200萬----
-其中：可供出售證券 -----------------------------25.34%383.9萬-25.34%383.9萬----
-其他投資 -60.52%243萬-59.26%243萬--------15.55%600.5萬16.40%615.5萬17.66%596.4萬---------0.46%519.7萬
長期應收賬款及其他應收款 69.64%252.6萬74.20%255.9萬8.02%150.8萬8.02%150.8萬1.17%147.2萬3.76%148.9萬3.74%146.9萬-0.99%139.6萬-0.99%139.6萬-16.95%145.5萬
商譽及其他無形資產 318.94%230萬--181.4萬--136.7萬--136.7萬--89萬--54.9萬------0--0----
-其他無形資產 ----------136.7萬--136.7萬--89萬--54.9萬----------------
非流動資產合計 -12.17%3,899.9萬-9.78%3,997.5萬-4.49%4,294.5萬-4.49%4,294.5萬11.15%4,481.2萬12.17%4,440.5萬11.68%4,430.7萬10.31%4,496.3萬10.31%4,496.3萬-1.54%4,031.5萬
總資產 4.29%2.5億9.01%2.51億12.41%2.64億12.41%2.64億14.03%2.47億14.69%2.4億7.87%2.31億9.76%2.34億9.76%2.34億5.73%2.17億
負債
流動負債
金融負債 107.80%1,062.7萬252.34%550萬565.38%1,068.6萬565.38%1,068.6萬--1,101.5萬1,252.91%511.4萬111.52%156.1萬37.38%160.6萬37.38%160.6萬--0
-短期借款及資本租賃負債 107.80%1,062.7萬252.34%550萬565.38%1,068.6萬565.38%1,068.6萬--1,101.5萬1,252.91%511.4萬111.52%156.1萬37.38%160.6萬37.38%160.6萬--0
-其中：短期借款 159.75%907.3萬--393.4萬--908.6萬--908.6萬--979.7萬--349.3萬------0--0----
-其中：資本租賃負債 -4.13%155.4萬0.32%156.6萬-0.37%160萬-0.37%160萬--121.8萬328.84%162.1萬111.52%156.1萬37.38%160.6萬37.38%160.6萬--0
應付款項 13.29%3,288.2萬27.34%2,993.7萬46.76%3,364萬46.76%3,364萬19.18%2,698.7萬29.06%2,902.5萬-0.98%2,350.9萬5.79%2,292.1萬5.79%2,292.1萬-2.63%2,264.4萬
-應付帳款 16.55%2,892.6萬40.10%2,538.2萬42.22%2,627萬42.22%2,627萬26.97%2,413.3萬32.33%2,481.8萬-7.66%1,811.7萬7.50%1,847.2萬7.50%1,847.2萬-6.11%1,900.7萬
-應交稅費 -5.97%395.6萬-15.52%455.5萬6.26%448.1萬6.26%448.1萬-21.53%285.4萬12.67%420.7萬30.81%539.2萬2.28%421.7萬2.28%421.7萬20.71%363.7萬
-其他應付款 --------1,145.26%288.9萬1,145.26%288.9萬-------------35.56%23.2萬-35.56%23.2萬----
現行撥備 18.87%94.5萬-22.05%60.8萬-21.27%61.8萬-21.27%61.8萬-49.10%76.6萬-47.39%79.5萬-49.38%78萬-18.82%78.5萬-18.82%78.5萬128.38%150.5萬
應計及遞延所得 82.65%228.5萬57.09%176.1萬-32.56%522.3萬-32.56%522.3萬48.90%176.3萬32.66%125.1萬57.67%112.1萬69.03%774.5萬69.03%774.5萬-3.43%118.4萬
流動負債合計 29.17%4,673.9萬40.17%3,780.6萬51.76%5,016.7萬51.76%5,016.7萬59.99%4,053.1萬42.91%3,618.5萬0.89%2,697.1萬16.46%3,305.7萬16.46%3,305.7萬-4.66%2,533.3萬
非流動負債
非流動金融負債 68.98%360.1萬65.10%401.7萬57.27%440.5萬57.27%440.5萬--212.6萬--213.1萬--243.3萬3,845.07%280.1萬3,845.07%280.1萬--0
-長期借款及資本租賃 68.98%360.1萬65.10%401.7萬57.27%440.5萬57.27%440.5萬--212.6萬--213.1萬--243.3萬3,845.07%280.1萬3,845.07%280.1萬--0
-其中：長期資本租賃負債 68.98%360.1萬65.10%401.7萬57.27%440.5萬57.27%440.5萬--212.6萬--213.1萬--243.3萬3,845.07%280.1萬3,845.07%280.1萬--0
長期撥備 0.58%86.8萬5.29%87.5萬5.97%87萬5.97%87萬--86.1萬--86.3萬--83.1萬6.49%82.1萬6.49%82.1萬----
非流動遞延所得稅負債 0.76%13.2萬5.56%13.3萬5.60%13.2萬5.60%13.2萬6.50%13.1萬9.17%13.1萬6.78%12.6萬6.84%12.5萬6.84%12.5萬5.13%12.3萬
非流動負債合計 47.23%460.1萬48.23%502.5萬44.30%540.7萬44.30%540.7萬2,434.96%311.8萬2,504.17%312.5萬2,772.88%339萬290.72%374.7萬290.72%374.7萬-86.51%12.3萬
負債總額 30.60%5,134萬41.07%4,283.1萬51.00%5,557.4萬51.00%5,557.4萬71.47%4,364.9萬54.51%3,931萬13.08%3,036.1萬25.42%3,680.4萬25.42%3,680.4萬-7.38%2,545.6萬
所有者權益
股本 0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬
-普通股 0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬0.00%2,924萬
留存收益 -1.81%1.51億1.12%1.6億1.94%1.6億1.94%1.6億--1.57億--1.53億--1.58億5.46%1.57億5.46%1.57億----
減：庫存股 0.00%242.7萬0.00%242.7萬0.00%242.7萬0.00%242.7萬0.00%242.7萬4.39%242.7萬8.64%242.7萬9.82%242.7萬9.82%242.7萬12.67%242.7萬
其他儲備 5.17%2,118.1萬90.23%2,967.9萬33.30%2,904.7萬33.30%2,904.7萬-88.12%1,956.1萬-87.14%2,013.9萬-90.24%1,560.2萬152.02%2,179萬152.02%2,179萬9.83%1.65億
其他股本權益 -------758.5萬0.00%-758.5萬0.00%-758.5萬---------------758.5萬---758.5萬----
股東權益 -0.87%1.99億4.13%2.09億5.21%2.08億5.21%2.08億6.39%2.04億9.18%2億7.16%2億7.30%1.98億7.30%1.98億8.17%1.91億
非控制性權益 --0------0--0--0--0-347.37%-4.7萬-189.29%-2.5萬-189.29%-2.5萬-99.41%4,000
總權益 -0.87%1.99億4.15%2.09億5.22%2.08億5.22%2.08億6.39%2.04億9.17%2億7.12%2億7.27%1.98億7.27%1.98億7.76%1.91億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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