馬來西亞市場個股詳情

0023 IFCAMSC

添加自選
  • 0.690
  • +0.030+4.55%
延時15分鐘行情交易中 08/16 15:50 (北京)
4.18億總市值115.00市盈率TTM

IFCAMSC關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
10.15%7,676萬
5.53%7,683.44萬
5.53%7,683.44萬
8.49%7,603.04萬
-4.63%7,170.35萬
-8.91%6,968.58萬
-10.91%7,280.9萬
-10.91%7,280.9萬
-8.40%7,007.81萬
0.72%7,518.17萬
-現金及現金等價物
-62.95%2,582.11萬
5.53%7,683.44萬
5.53%7,683.44萬
8.49%7,603.04萬
-4.63%7,170.35萬
-8.91%6,968.58萬
-10.91%7,280.9萬
-10.91%7,280.9萬
-8.40%7,007.81萬
0.72%7,518.17萬
-其中:現金
--2,582.11萬
-7.28%2,801.54萬
-7.28%2,801.54萬
----
----
----
-7.10%3,021.61萬
-7.10%3,021.61萬
----
----
-其中:現金等價物
----
14.62%4,881.89萬
14.62%4,881.89萬
----
----
----
-13.43%4,259.29萬
-13.43%4,259.29萬
----
----
-短期投資
--5,093.88萬
----
----
----
----
----
----
----
----
----
應收款項
2.63%1,895.27萬
-5.69%1,281.71萬
-5.69%1,281.71萬
-11.81%1,415.82萬
4.25%1,768.14萬
8.50%1,846.7萬
3.44%1,359.09萬
3.44%1,359.09萬
-14.40%1,605.38萬
-19.08%1,696.13萬
-應收賬款淨額
-3.59%1,458.81萬
-7.40%942.44萬
-7.40%942.44萬
-13.40%1,163.11萬
-4.20%1,411.95萬
19.31%1,513.11萬
12.84%1,017.75萬
12.84%1,017.75萬
-3.73%1,343.03萬
-8.16%1,473.77萬
-其中:應收賬款
----
-2.75%1,168.39萬
-2.75%1,168.39萬
----
----
----
18.92%1,201.4萬
18.92%1,201.4萬
----
----
-其中:壞賬準備
----
-23.03%-225.95萬
-23.03%-225.95萬
----
----
----
-69.55%-183.65萬
-69.55%-183.65萬
----
----
-其他應收款
30.84%436.46萬
-0.61%339.27萬
-0.61%339.27萬
-3.68%252.71萬
60.19%356.19萬
-23.10%333.59萬
-17.13%341.34萬
-17.13%341.34萬
-45.38%262.35萬
-54.73%222.35萬
預付費用
----
6.75%114.26萬
6.75%114.26萬
----
----
----
-11.93%107.03萬
-11.93%107.03萬
----
----
受限制現金
----
--200萬
--200萬
----
----
----
--0
--0
----
----
稅項資產
--0
-95.10%2.57萬
-95.10%2.57萬
--0
--0
-93.29%6.74萬
-63.45%52.41萬
-63.45%52.41萬
-34.16%54.91萬
-58.73%74.11萬
其他流動資產
104.58%63.73萬
----
----
22.55%48.4萬
-23.40%52.18萬
6.47%31.15萬
----
----
-4.42%39.5萬
52.96%68.11萬
流動資產合計
8.83%9,635萬
5.48%9,281.97萬
5.48%9,281.97萬
4.13%9,067.25萬
-3.91%8,990.67萬
-6.63%8,853.17萬
-12.20%8,799.44萬
-12.20%8,799.44萬
-9.77%8,707.59萬
-4.38%9,356.51萬
非流動資產
物業廠房及設備淨額
15.60%739.78萬
12.92%753.23萬
12.92%753.23萬
5.08%741.39萬
-12.85%608.83萬
-13.97%639.93萬
-14.32%667.05萬
-14.32%667.05萬
-12.86%705.54萬
-18.23%698.62萬
-物業、廠房及設備
15.60%739.78萬
-3.28%1,960.02萬
-3.28%1,960.02萬
5.08%741.39萬
-12.85%608.83萬
-13.97%639.93萬
-0.84%2,026.56萬
-0.84%2,026.56萬
-12.86%705.54萬
-18.23%698.62萬
-累計折舊
----
11.23%-1,206.79萬
11.23%-1,206.79萬
----
----
----
-7.47%-1,359.51萬
-7.47%-1,359.51萬
----
----
投資物業
0.34%1,049.37萬
42.34%1,139.53萬
42.34%1,139.53萬
40.41%1,161.31萬
47.52%1,190.25萬
33.60%1,045.82萬
2.36%800.57萬
2.36%800.57萬
33.17%827.05萬
34.48%806.83萬
投資總額
0.00%17.74萬
0.00%1.14萬
0.00%1.14萬
0.00%17.74萬
6.79%17.73萬
6.86%17.74萬
--1.14萬
--1.14萬
-1.18%17.74萬
-7.52%16.6萬
-長期股權投資
----
--0
--0
----
----
----
--0
--0
----
----
-其他投資
0.00%17.74萬
0.00%1.14萬
0.00%1.14萬
0.00%17.74萬
6.79%17.73萬
6.86%17.74萬
--1.14萬
--1.14萬
-1.18%17.74萬
-7.52%16.6萬
商譽及其他無形資產
0.00%2,511.15萬
-4.84%4,185.01萬
-4.84%4,185.01萬
0.00%2,511.15萬
0.00%2,511.15萬
0.00%2,511.15萬
2.23%4,397.78萬
2.23%4,397.78萬
0.00%2,511.15萬
0.00%2,511.15萬
-商譽
0.00%2,511.15萬
0.00%2,511.15萬
0.00%2,511.15萬
0.00%2,511.15萬
0.00%2,511.15萬
0.00%2,511.15萬
0.00%2,511.15萬
0.00%2,511.15萬
0.00%2,511.15萬
0.00%2,511.15萬
-其他無形資產
----
-11.28%1,673.86萬
-11.28%1,673.86萬
----
----
----
5.37%1,886.63萬
5.37%1,886.63萬
----
----
非流動遞延所得稅資產
0.04%217.27萬
1.24%219.2萬
1.24%219.2萬
--217.72萬
--218.18萬
--217.19萬
17.83%216.51萬
17.83%216.51萬
----
----
非流動遞延資產
-9.25%1,651.14萬
----
----
-6.64%1,706.29萬
-1.58%1,769.41萬
2.07%1,819.36萬
----
----
13.96%1,827.65萬
26.77%1,797.81萬
非流動資產合計
-1.04%6,186.45萬
3.54%6,298.11萬
3.54%6,298.11萬
7.92%6,355.6萬
8.31%6,315.54萬
7.10%6,251.19萬
0.61%6,083.04萬
0.61%6,083.04萬
5.85%5,889.13萬
7.95%5,831.01萬
總資產
4.75%1.58億
4.69%1.56億
4.69%1.56億
5.66%1.54億
0.78%1.53億
-1.40%1.51億
-7.38%1.49億
-7.38%1.49億
-4.06%1.46億
0.01%1.52億
負債
流動負債
金融負債
66.91%45.03萬
4.09%45.22萬
4.09%45.22萬
-32.33%45.06萬
-92.27%7.51萬
-76.15%26.98萬
-65.61%43.45萬
-65.61%43.45萬
-51.18%66.58萬
-31.96%97.17萬
-短期借款及資本租賃負債
66.91%45.03萬
4.09%45.22萬
4.09%45.22萬
-32.33%45.06萬
-92.27%7.51萬
-76.15%26.98萬
-65.61%43.45萬
-65.61%43.45萬
-51.18%66.58萬
-31.96%97.17萬
-其中:資本租賃負債
66.91%45.03萬
4.09%45.22萬
4.09%45.22萬
-32.33%45.06萬
-92.27%7.51萬
-76.15%26.98萬
-65.61%43.45萬
-65.61%43.45萬
-51.18%66.58萬
-31.96%97.17萬
應付款項
0.00%663.99萬
68.58%368.85萬
68.58%368.85萬
8.82%802.61萬
8.73%658.18萬
37.06%663.97萬
30.02%218.79萬
30.02%218.79萬
-8.95%737.55萬
-3.67%605.3萬
-應付帳款
-3.14%19.87萬
21.01%14.54萬
21.01%14.54萬
89.30%27.72萬
-77.47%3.17萬
1,543.77%20.51萬
180.82%12.02萬
180.82%12.02萬
210.68%14.64萬
-22.16%14.07萬
-應交稅費
--104.54萬
78.60%215.6萬
78.60%215.6萬
--98.68萬
--29.7萬
--0
12.30%120.72萬
12.30%120.72萬
--0
--0
-其他應付款
-16.14%539.58萬
61.18%138.71萬
61.18%138.71萬
-6.46%676.21萬
5.76%625.3萬
33.17%643.45萬
52.30%86.06萬
52.30%86.06萬
-10.23%722.9萬
-3.13%591.23萬
應計及遞延所得
7.19%2,451.51萬
3.29%2,668.04萬
3.29%2,668.04萬
14.31%2,129.36萬
15.19%2,337.34萬
17.59%2,286.97萬
2.26%2,582.93萬
2.26%2,582.93萬
5.78%1,862.74萬
14.21%2,029.18萬
流動負債合計
6.13%3,160.53萬
8.33%3,082.11萬
8.33%3,082.11萬
11.63%2,977.03萬
9.93%3,003.03萬
17.13%2,977.92萬
0.88%2,845.17萬
0.88%2,845.17萬
-1.49%2,666.88萬
7.21%2,731.66萬
非流動負債
非流動金融負債
2,076.33%101.29萬
3,823.17%110.61萬
3,823.17%110.61萬
2,936.69%121.37萬
-40.67%3.07萬
-81.64%4.65萬
-93.61%2.82萬
-93.61%2.82萬
-93.89%4萬
-94.22%5.17萬
-長期借款及資本租賃
2,076.33%101.29萬
3,823.17%110.61萬
3,823.17%110.61萬
2,936.69%121.37萬
-40.67%3.07萬
-81.64%4.65萬
-93.61%2.82萬
-93.61%2.82萬
-93.89%4萬
-94.22%5.17萬
-其中:長期資本租賃負債
2,076.33%101.29萬
3,823.17%110.61萬
3,823.17%110.61萬
2,936.69%121.37萬
-40.67%3.07萬
-81.64%4.65萬
-93.61%2.82萬
-93.61%2.82萬
-93.89%4萬
-94.22%5.17萬
長期養老金及其他退休後福利計畫
33.17%93.96萬
38.96%94.62萬
38.96%94.62萬
-31.88%72.84萬
-28.04%74.81萬
-33.33%70.56萬
-35.60%68.09萬
-35.60%68.09萬
-7.98%106.93萬
-8.60%103.97萬
非流動遞延所得稅負債
-8.10%180.58萬
-10.60%182.97萬
-10.60%182.97萬
432.45%180萬
421.71%188.32萬
442.81%196.49萬
-7.95%204.66萬
-7.95%204.66萬
-37.08%33.81萬
-11.43%36.1萬
長期應計及遞延收入
--0
9.55%13.33萬
9.55%13.33萬
--0
--0
--0
-57.48%12.17萬
-57.48%12.17萬
--0
--0
非流動負債合計
38.32%375.83萬
39.55%401.54萬
39.55%401.54萬
158.55%374.22萬
83.28%266.2萬
62.32%271.7萬
-28.21%287.75萬
-28.21%287.75萬
-38.50%144.74萬
-40.47%145.24萬
負債總額
8.82%3,536.36萬
11.20%3,483.65萬
11.20%3,483.65萬
19.19%3,351.25萬
13.64%3,269.23萬
19.92%3,249.62萬
-2.74%3,132.92萬
-2.74%3,132.92萬
-4.45%2,811.62萬
3.04%2,876.9萬
所有者權益
股本
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
-普通股
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
0.00%8,394.7萬
留存收益
9.73%4,070.01萬
5.68%3,889.42萬
5.68%3,889.42萬
5.92%3,825.9萬
-8.98%3,764.77萬
-16.29%3,709.25萬
-21.00%3,680.21萬
-21.00%3,680.21萬
-12.14%3,612.1萬
-2.90%4,136.07萬
減:庫存股
0.00%91.26萬
0.00%91.26萬
0.00%91.26萬
0.00%91.26萬
50.47%91.26萬
78.67%91.26萬
112.12%91.26萬
112.12%91.26萬
112.12%91.26萬
40.97%60.65萬
其他儲備
18.39%-61.46萬
64.23%-46.69萬
64.23%-46.69萬
17.32%-18.29萬
141.82%29.27萬
17.10%-75.31萬
-37.89%-130.52萬
-37.89%-130.52萬
77.67%-22.12萬
46.83%-69.98萬
股東權益
3.14%1.23億
2.47%1.21億
2.47%1.21億
1.83%1.21億
-2.44%1.21億
-5.88%1.19億
-8.23%1.19億
-8.23%1.19億
-3.80%1.19億
-0.64%1.24億
非控制性權益
67.45%-26.9萬
51.97%-49.75萬
51.97%-49.75萬
63.58%-39.45萬
32.42%-60.5萬
-10.46%-82.64萬
-51.91%-103.57萬
-51.91%-103.57萬
-17.79%-108.32萬
-5.09%-89.52萬
總權益
3.63%1.23億
2.95%1.21億
2.95%1.21億
2.43%1.21億
-2.22%1.2億
-5.98%1.19億
-8.54%1.17億
-8.54%1.17億
-3.97%1.18億
-0.68%1.23億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 10.15%7,676萬5.53%7,683.44萬5.53%7,683.44萬8.49%7,603.04萬-4.63%7,170.35萬-8.91%6,968.58萬-10.91%7,280.9萬-10.91%7,280.9萬-8.40%7,007.81萬0.72%7,518.17萬
-現金及現金等價物 -62.95%2,582.11萬5.53%7,683.44萬5.53%7,683.44萬8.49%7,603.04萬-4.63%7,170.35萬-8.91%6,968.58萬-10.91%7,280.9萬-10.91%7,280.9萬-8.40%7,007.81萬0.72%7,518.17萬
-其中:現金 --2,582.11萬-7.28%2,801.54萬-7.28%2,801.54萬-------------7.10%3,021.61萬-7.10%3,021.61萬--------
-其中:現金等價物 ----14.62%4,881.89萬14.62%4,881.89萬-------------13.43%4,259.29萬-13.43%4,259.29萬--------
-短期投資 --5,093.88萬------------------------------------
應收款項 2.63%1,895.27萬-5.69%1,281.71萬-5.69%1,281.71萬-11.81%1,415.82萬4.25%1,768.14萬8.50%1,846.7萬3.44%1,359.09萬3.44%1,359.09萬-14.40%1,605.38萬-19.08%1,696.13萬
-應收賬款淨額 -3.59%1,458.81萬-7.40%942.44萬-7.40%942.44萬-13.40%1,163.11萬-4.20%1,411.95萬19.31%1,513.11萬12.84%1,017.75萬12.84%1,017.75萬-3.73%1,343.03萬-8.16%1,473.77萬
-其中:應收賬款 -----2.75%1,168.39萬-2.75%1,168.39萬------------18.92%1,201.4萬18.92%1,201.4萬--------
-其中:壞賬準備 -----23.03%-225.95萬-23.03%-225.95萬-------------69.55%-183.65萬-69.55%-183.65萬--------
-其他應收款 30.84%436.46萬-0.61%339.27萬-0.61%339.27萬-3.68%252.71萬60.19%356.19萬-23.10%333.59萬-17.13%341.34萬-17.13%341.34萬-45.38%262.35萬-54.73%222.35萬
預付費用 ----6.75%114.26萬6.75%114.26萬-------------11.93%107.03萬-11.93%107.03萬--------
受限制現金 ------200萬--200萬--------------0--0--------
稅項資產 --0-95.10%2.57萬-95.10%2.57萬--0--0-93.29%6.74萬-63.45%52.41萬-63.45%52.41萬-34.16%54.91萬-58.73%74.11萬
其他流動資產 104.58%63.73萬--------22.55%48.4萬-23.40%52.18萬6.47%31.15萬---------4.42%39.5萬52.96%68.11萬
流動資產合計 8.83%9,635萬5.48%9,281.97萬5.48%9,281.97萬4.13%9,067.25萬-3.91%8,990.67萬-6.63%8,853.17萬-12.20%8,799.44萬-12.20%8,799.44萬-9.77%8,707.59萬-4.38%9,356.51萬
非流動資產
物業廠房及設備淨額 15.60%739.78萬12.92%753.23萬12.92%753.23萬5.08%741.39萬-12.85%608.83萬-13.97%639.93萬-14.32%667.05萬-14.32%667.05萬-12.86%705.54萬-18.23%698.62萬
-物業、廠房及設備 15.60%739.78萬-3.28%1,960.02萬-3.28%1,960.02萬5.08%741.39萬-12.85%608.83萬-13.97%639.93萬-0.84%2,026.56萬-0.84%2,026.56萬-12.86%705.54萬-18.23%698.62萬
-累計折舊 ----11.23%-1,206.79萬11.23%-1,206.79萬-------------7.47%-1,359.51萬-7.47%-1,359.51萬--------
投資物業 0.34%1,049.37萬42.34%1,139.53萬42.34%1,139.53萬40.41%1,161.31萬47.52%1,190.25萬33.60%1,045.82萬2.36%800.57萬2.36%800.57萬33.17%827.05萬34.48%806.83萬
投資總額 0.00%17.74萬0.00%1.14萬0.00%1.14萬0.00%17.74萬6.79%17.73萬6.86%17.74萬--1.14萬--1.14萬-1.18%17.74萬-7.52%16.6萬
-長期股權投資 ------0--0--------------0--0--------
-其他投資 0.00%17.74萬0.00%1.14萬0.00%1.14萬0.00%17.74萬6.79%17.73萬6.86%17.74萬--1.14萬--1.14萬-1.18%17.74萬-7.52%16.6萬
商譽及其他無形資產 0.00%2,511.15萬-4.84%4,185.01萬-4.84%4,185.01萬0.00%2,511.15萬0.00%2,511.15萬0.00%2,511.15萬2.23%4,397.78萬2.23%4,397.78萬0.00%2,511.15萬0.00%2,511.15萬
-商譽 0.00%2,511.15萬0.00%2,511.15萬0.00%2,511.15萬0.00%2,511.15萬0.00%2,511.15萬0.00%2,511.15萬0.00%2,511.15萬0.00%2,511.15萬0.00%2,511.15萬0.00%2,511.15萬
-其他無形資產 -----11.28%1,673.86萬-11.28%1,673.86萬------------5.37%1,886.63萬5.37%1,886.63萬--------
非流動遞延所得稅資產 0.04%217.27萬1.24%219.2萬1.24%219.2萬--217.72萬--218.18萬--217.19萬17.83%216.51萬17.83%216.51萬--------
非流動遞延資產 -9.25%1,651.14萬---------6.64%1,706.29萬-1.58%1,769.41萬2.07%1,819.36萬--------13.96%1,827.65萬26.77%1,797.81萬
非流動資產合計 -1.04%6,186.45萬3.54%6,298.11萬3.54%6,298.11萬7.92%6,355.6萬8.31%6,315.54萬7.10%6,251.19萬0.61%6,083.04萬0.61%6,083.04萬5.85%5,889.13萬7.95%5,831.01萬
總資產 4.75%1.58億4.69%1.56億4.69%1.56億5.66%1.54億0.78%1.53億-1.40%1.51億-7.38%1.49億-7.38%1.49億-4.06%1.46億0.01%1.52億
負債
流動負債
金融負債 66.91%45.03萬4.09%45.22萬4.09%45.22萬-32.33%45.06萬-92.27%7.51萬-76.15%26.98萬-65.61%43.45萬-65.61%43.45萬-51.18%66.58萬-31.96%97.17萬
-短期借款及資本租賃負債 66.91%45.03萬4.09%45.22萬4.09%45.22萬-32.33%45.06萬-92.27%7.51萬-76.15%26.98萬-65.61%43.45萬-65.61%43.45萬-51.18%66.58萬-31.96%97.17萬
-其中:資本租賃負債 66.91%45.03萬4.09%45.22萬4.09%45.22萬-32.33%45.06萬-92.27%7.51萬-76.15%26.98萬-65.61%43.45萬-65.61%43.45萬-51.18%66.58萬-31.96%97.17萬
應付款項 0.00%663.99萬68.58%368.85萬68.58%368.85萬8.82%802.61萬8.73%658.18萬37.06%663.97萬30.02%218.79萬30.02%218.79萬-8.95%737.55萬-3.67%605.3萬
-應付帳款 -3.14%19.87萬21.01%14.54萬21.01%14.54萬89.30%27.72萬-77.47%3.17萬1,543.77%20.51萬180.82%12.02萬180.82%12.02萬210.68%14.64萬-22.16%14.07萬
-應交稅費 --104.54萬78.60%215.6萬78.60%215.6萬--98.68萬--29.7萬--012.30%120.72萬12.30%120.72萬--0--0
-其他應付款 -16.14%539.58萬61.18%138.71萬61.18%138.71萬-6.46%676.21萬5.76%625.3萬33.17%643.45萬52.30%86.06萬52.30%86.06萬-10.23%722.9萬-3.13%591.23萬
應計及遞延所得 7.19%2,451.51萬3.29%2,668.04萬3.29%2,668.04萬14.31%2,129.36萬15.19%2,337.34萬17.59%2,286.97萬2.26%2,582.93萬2.26%2,582.93萬5.78%1,862.74萬14.21%2,029.18萬
流動負債合計 6.13%3,160.53萬8.33%3,082.11萬8.33%3,082.11萬11.63%2,977.03萬9.93%3,003.03萬17.13%2,977.92萬0.88%2,845.17萬0.88%2,845.17萬-1.49%2,666.88萬7.21%2,731.66萬
非流動負債
非流動金融負債 2,076.33%101.29萬3,823.17%110.61萬3,823.17%110.61萬2,936.69%121.37萬-40.67%3.07萬-81.64%4.65萬-93.61%2.82萬-93.61%2.82萬-93.89%4萬-94.22%5.17萬
-長期借款及資本租賃 2,076.33%101.29萬3,823.17%110.61萬3,823.17%110.61萬2,936.69%121.37萬-40.67%3.07萬-81.64%4.65萬-93.61%2.82萬-93.61%2.82萬-93.89%4萬-94.22%5.17萬
-其中:長期資本租賃負債 2,076.33%101.29萬3,823.17%110.61萬3,823.17%110.61萬2,936.69%121.37萬-40.67%3.07萬-81.64%4.65萬-93.61%2.82萬-93.61%2.82萬-93.89%4萬-94.22%5.17萬
長期養老金及其他退休後福利計畫 33.17%93.96萬38.96%94.62萬38.96%94.62萬-31.88%72.84萬-28.04%74.81萬-33.33%70.56萬-35.60%68.09萬-35.60%68.09萬-7.98%106.93萬-8.60%103.97萬
非流動遞延所得稅負債 -8.10%180.58萬-10.60%182.97萬-10.60%182.97萬432.45%180萬421.71%188.32萬442.81%196.49萬-7.95%204.66萬-7.95%204.66萬-37.08%33.81萬-11.43%36.1萬
長期應計及遞延收入 --09.55%13.33萬9.55%13.33萬--0--0--0-57.48%12.17萬-57.48%12.17萬--0--0
非流動負債合計 38.32%375.83萬39.55%401.54萬39.55%401.54萬158.55%374.22萬83.28%266.2萬62.32%271.7萬-28.21%287.75萬-28.21%287.75萬-38.50%144.74萬-40.47%145.24萬
負債總額 8.82%3,536.36萬11.20%3,483.65萬11.20%3,483.65萬19.19%3,351.25萬13.64%3,269.23萬19.92%3,249.62萬-2.74%3,132.92萬-2.74%3,132.92萬-4.45%2,811.62萬3.04%2,876.9萬
所有者權益
股本 0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬
-普通股 0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬0.00%8,394.7萬
留存收益 9.73%4,070.01萬5.68%3,889.42萬5.68%3,889.42萬5.92%3,825.9萬-8.98%3,764.77萬-16.29%3,709.25萬-21.00%3,680.21萬-21.00%3,680.21萬-12.14%3,612.1萬-2.90%4,136.07萬
減:庫存股 0.00%91.26萬0.00%91.26萬0.00%91.26萬0.00%91.26萬50.47%91.26萬78.67%91.26萬112.12%91.26萬112.12%91.26萬112.12%91.26萬40.97%60.65萬
其他儲備 18.39%-61.46萬64.23%-46.69萬64.23%-46.69萬17.32%-18.29萬141.82%29.27萬17.10%-75.31萬-37.89%-130.52萬-37.89%-130.52萬77.67%-22.12萬46.83%-69.98萬
股東權益 3.14%1.23億2.47%1.21億2.47%1.21億1.83%1.21億-2.44%1.21億-5.88%1.19億-8.23%1.19億-8.23%1.19億-3.80%1.19億-0.64%1.24億
非控制性權益 67.45%-26.9萬51.97%-49.75萬51.97%-49.75萬63.58%-39.45萬32.42%-60.5萬-10.46%-82.64萬-51.91%-103.57萬-51.91%-103.57萬-17.79%-108.32萬-5.09%-89.52萬
總權益 3.63%1.23億2.95%1.21億2.95%1.21億2.43%1.21億-2.22%1.2億-5.98%1.19億-8.54%1.17億-8.54%1.17億-3.97%1.18億-0.68%1.23億
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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