馬來西亞市場個股詳情

0117 SMRT

添加自選
  • 1.010
  • +0.015+1.51%
延時15分鐘行情休市中 07/05 16:50 (北京)
4.57億總市值45.91市盈率TTM

SMRT關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q3)2023/03/31
(Q3)2022/09/30
(Q2)2022/06/30
(Q1)2022/03/31
(FY)2021/12/31
(Q4)2021/12/31
資產
流動資產
現金及現金等價物與短期投資
80.81%2,701.4萬
-57.31%1,796.1萬
-74.66%1,183.2萬
--1,643萬
-49.97%1,494.07萬
-9.25%2,986.65萬
60.35%4,207.06萬
63.69%4,669.06萬
5.22%2,878.9萬
5.22%2,878.9萬
-現金及現金等價物
-17.62%1,182.7萬
-60.03%1,100.5萬
-63.27%1,183.2萬
--1,629.6萬
-29.45%1,435.73萬
-35.26%2,035.04萬
13.57%2,753.24萬
19.04%3,220.94萬
123.21%2,878.9萬
123.21%2,878.9萬
-其中:現金
-17.62%1,182.7萬
-60.03%1,100.5萬
-63.27%1,183.2萬
--1,629.6萬
-29.45%1,435.73萬
-35.26%2,035.04萬
13.57%2,753.24萬
19.04%3,220.94萬
123.21%2,878.9萬
123.21%2,878.9萬
-短期投資
2,502.99%1,518.7萬
-52.15%695.6萬
----
--13.4萬
-93.87%58.34萬
544.79%951.61萬
628.95%1,453.82萬
887.78%1,448.12萬
----
----
應收款項
-90.12%2,857.1萬
-28.89%3,421.8萬
-55.26%2,597.8萬
--1,946.7萬
263.58%2.89億
36.62%7,956.5萬
-17.82%4,811.79萬
-9.85%5,806.07萬
-9.13%3,904.5萬
-9.13%3,904.5萬
-應收賬款淨額
-95.00%1,445.8萬
-38.65%2,565.5萬
-61.38%1,999萬
--1,431.2萬
294.83%2.89億
25.81%7,326.63萬
-28.58%4,181.93萬
-19.63%5,176.2萬
-22.21%2,429.3萬
-22.21%2,429.3萬
-其中:應收賬款
----
----
----
--1,431.2萬
----
----
----
----
-9.81%7,313.6萬
-9.81%7,313.6萬
-其中:壞賬準備
----
----
----
--0
----
----
----
----
2.04%-4,884.3萬
2.04%-4,884.3萬
-其他應收款
--1,411.3萬
35.95%856.3萬
-4.93%598.8萬
--515.5萬
----
--629.86萬
--629.86萬
--629.86萬
25.69%1,475.2萬
25.69%1,475.2萬
存貨
56.31%345.8萬
-7.93%424.3萬
201.99%161萬
--208.9萬
374.67%221.22萬
-70.60%46.61萬
-26.04%460.84萬
-67.96%53.31萬
45.26%234.3萬
45.26%234.3萬
預付費用
----
----
----
--115.3萬
----
----
----
----
-26.64%864.1萬
-26.64%864.1萬
受限制現金
----
----
--495.6萬
--45.5萬
----
----
----
----
--1,641.12萬
--1,641.12萬
稅項資產
9.40%57.6萬
-99.61%2,000
-89.88%4.8萬
--7.5萬
2.95%52.65萬
2.93%51.14萬
2.93%51.14萬
-4.57%47.41萬
5.34%59.2萬
5.34%59.2萬
遞延資產
----
----
----
--0
42.33%760.19萬
13.93%534.1萬
-2.76%461.86萬
-4.59%412.02萬
39.24%266.5萬
39.24%266.5萬
持有待售資產
----
----
----
--0
----
----
----
----
-11.12%2,772.5萬
-11.12%2,772.5萬
流動資產合計
-81.05%5,961.9萬
-43.53%5,642.4萬
-59.57%4,442.4萬
--3,966.9萬
171.76%3.15億
18.21%1.16億
3.80%9,992.68萬
10.53%1.1億
7.52%1.26億
7.52%1.26億
非流動資產
物業廠房及設備淨額
-96.81%423.4萬
-97.95%437.7萬
-97.99%436.7萬
--435.8萬
-36.30%1.33億
-8.00%2.08億
-7.41%2.14億
-7.01%2.18億
-7.36%2.21億
-7.36%2.21億
-物業、廠房及設備
-96.81%423.4萬
-97.95%437.7萬
-97.99%436.7萬
--879.8萬
-36.30%1.33億
-8.00%2.08億
-7.41%2.14億
-7.01%2.18億
1.26%3億
1.26%3億
-累計折舊
----
----
----
---444萬
----
----
----
----
-37.07%-7,863.2萬
-37.07%-7,863.2萬
投資物業
--1,430.8萬
--1,438.2萬
--1,445.5萬
--1,452.9萬
----
----
----
----
--0
--0
投資總額
----
----
----
--0
784.99%1,470萬
-50.74%166.1萬
-50.74%166.1萬
-50.74%166.1萬
-50.74%166.1萬
-50.74%166.1萬
-長期股權投資
----
----
----
--0
784.99%1,470萬
-50.74%166.1萬
-50.74%166.1萬
-50.74%166.1萬
--0
--0
-金融資產投資
----
----
----
--0
----
----
----
----
-50.74%166.1萬
-50.74%166.1萬
-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
----
----
----
--0
----
----
----
----
-50.74%166.1萬
-50.74%166.1萬
商譽及其他無形資產
-97.13%282.2萬
-97.75%282.2萬
-97.76%282.2萬
--282.2萬
-21.95%9,818.54萬
-3.74%1.26億
-3.93%1.26億
-3.92%1.26億
-3.96%1.26億
-3.96%1.26億
-商譽
0.01%282.2萬
-90.59%282.2萬
-90.59%282.2萬
--282.2萬
-90.59%282.18萬
-13.05%2,999.38萬
-13.05%2,999.38萬
-13.05%2,999.38萬
-13.05%2,999.4萬
-13.05%2,999.4萬
-其他無形資產
----
----
----
----
-0.47%9,536.36萬
-0.40%9,581.22萬
-0.67%9,570.25萬
-0.66%9,585.01萬
-0.72%9,595.2萬
-0.72%9,595.2萬
非流動遞延所得稅資產
-98.91%7.6萬
-99.59%3萬
-98.85%8.3萬
--7.1萬
-4.02%695.85萬
-13.69%725.01萬
-11.35%724.31萬
-7.56%723.02萬
-3.11%728萬
-3.11%728萬
非流動遞延資產
----
----
----
--0
0.00%273.56萬
--273.56萬
--273.56萬
--273.56萬
39.02%273.6萬
39.02%273.6萬
長期持有待售資產
----
----
----
----
12.13%2,772.52萬
-11.17%2,472.52萬
-11.17%2,472.52萬
-11.17%2,472.52萬
----
----
非流動資產合計
-92.42%2,144萬
-94.25%2,161.1萬
-94.28%2,172.7萬
--2,178萬
-23.61%2.83億
-6.61%3.7億
-6.30%3.76億
-6.00%3.8億
-6.25%3.59億
-6.25%3.59億
總資產
-86.43%8,105.8萬
-83.60%7,803.5萬
-86.49%6,615.2萬
--6,144.9萬
22.91%5.97億
-1.70%4.86億
-4.35%4.76億
-2.73%4.9億
-3.02%4.85億
-3.02%4.85億
負債
流動負債
金融負債
-79.47%80.1萬
-93.42%82.9萬
-93.16%86.5萬
--84.3萬
-75.05%390.23萬
-33.01%1,564.16萬
-45.86%1,259.09萬
-17.35%1,264.94萬
-44.62%1,310.5萬
-44.62%1,310.5萬
-短期借款及資本租賃負債
-79.47%80.1萬
-93.42%82.9萬
-93.16%86.5萬
--84.3萬
-75.05%390.23萬
-33.01%1,564.16萬
-45.86%1,259.09萬
-17.35%1,264.94萬
-44.62%1,310.5萬
-44.62%1,310.5萬
-其中:短期借款
-79.10%78.4萬
--78.4萬
--78.4萬
--78.4萬
21.65%375.13萬
-70.96%308.38萬
--0
--0
-68.85%326.8萬
-68.85%326.8萬
-其中:資本租賃負債
-88.74%1.7萬
-99.64%4.5萬
-99.36%8.1萬
--5.9萬
-98.80%15.1萬
-1.34%1,255.78萬
-1.51%1,259.09萬
-1.47%1,264.94萬
-25.32%983.7萬
-25.32%983.7萬
應付款項
-83.03%767.5萬
-82.61%822.4萬
-83.23%839.8萬
--563.1萬
-19.34%4,521.64萬
-2.74%5,605.83萬
-10.84%4,730.46萬
10.03%5,006.91萬
-17.51%3,224.7萬
-17.51%3,224.7萬
-應付帳款
-82.82%773.7萬
-82.64%819.8萬
-83.18%841萬
--102.4萬
-19.55%4,504.25萬
0.12%5,598.63萬
-7.83%4,723.62萬
9.85%5,001.4萬
-62.13%390.2萬
-62.13%390.2萬
-應交稅費
-135.64%-6.2萬
-61.99%2.6萬
-121.80%-1.2萬
--44.9萬
141.61%17.39萬
-95.81%7.2萬
-96.21%6.84萬
307.27%5.51萬
-0.37%80.5萬
-0.37%80.5萬
-其他應付款
----
----
----
--415.8萬
----
----
----
----
-1.58%2,754萬
-1.58%2,754萬
應計及遞延所得
--0
-65.11%545.4萬
--0
--484.9萬
133.33%2,909.29萬
-41.29%1,246.87萬
-37.97%1,563.2萬
-27.07%2,964.26萬
-4.65%4,388.7萬
-4.65%4,388.7萬
其他流動負債
----
----
----
----
--8
----
----
----
----
----
流動負債合計
-89.16%847.6萬
-80.79%1,450.7萬
-89.97%926.3萬
--1,132.3萬
-7.08%7,821.17萬
-17.66%8,416.86萬
-25.59%7,552.75萬
-8.96%9,236.1萬
-17.97%8,923.9萬
-17.97%8,923.9萬
非流動負債
非流動金融負債
-94.76%999.6萬
-93.55%1,019.2萬
-93.47%1,038.8萬
--1,064.1萬
25.54%1.91億
-5.40%1.52億
-3.72%1.58億
-7.62%1.59億
-3.83%1.62億
-3.83%1.62億
-長期借款及資本租賃
-94.76%999.6萬
-93.55%1,019.2萬
-93.47%1,038.8萬
--1,064.1萬
25.54%1.91億
-5.40%1.52億
-3.72%1.58億
-7.62%1.59億
-3.83%1.62億
-3.83%1.62億
-其中:長期借款
-93.94%999.6萬
-41.39%1,019.2萬
-40.26%1,038.8萬
--1,058.4萬
846.77%1.65億
-2.04%1,742.21萬
0.00%1,739萬
-32.22%1,739萬
-6.94%1,618.4萬
-6.94%1,618.4萬
-其中:長期資本租賃負債
--0
--0
--0
--5.7萬
-80.78%2,586萬
-5.82%1.35億
-4.16%1.41億
-3.32%1.42億
-3.48%1.46億
-3.48%1.46億
非流動遞延所得稅負債
----
----
----
--0
0.09%2,990.84萬
-6.16%2,988萬
-4.47%2,988萬
-6.01%2,988萬
-5.46%2,988萬
-5.46%2,988萬
其他非流動負債
----
----
----
----
--6,586
----
-595.16%-431
-85.42%50
----
----
非流動負債合計
-95.47%999.6萬
-94.58%1,019.2萬
-94.50%1,038.8萬
--1,064.1萬
21.36%2.21億
-5.52%1.82億
-3.84%1.88億
-7.37%1.89億
-4.09%1.92億
-4.09%1.92億
負債總額
-93.82%1,847.2萬
-90.63%2,469.9萬
-93.02%1,965.1萬
--2,196.4萬
12.36%2.99億
-9.73%2.66億
-11.28%2.63億
-7.90%2.81億
-8.98%2.81億
-8.98%2.81億
所有者權益
股本
0.00%8,879.5萬
0.00%8,879.5萬
0.00%8,879.5萬
--8,879.5萬
0.00%8,879.45萬
-0.08%8,879.45萬
-0.08%8,879.45萬
0.00%8,879.45萬
2.38%8,879.5萬
2.38%8,879.5萬
-普通股
0.00%8,879.5萬
0.00%8,879.5萬
0.00%8,879.5萬
--8,879.5萬
0.00%8,879.45萬
-0.08%8,879.45萬
-0.08%8,879.45萬
0.00%8,879.45萬
2.38%8,879.5萬
2.38%8,879.5萬
留存收益
-146.83%-3,211.9萬
-259.55%-3,898萬
-312.40%-4,559.7萬
---5,258.8萬
150.62%6,859.19萬
27.02%2,736.94萬
17.32%2,443.08萬
10.95%2,146.71萬
-8.92%1,850.5萬
-8.92%1,850.5萬
減:庫存股
-0.09%29.4萬
-0.09%29.4萬
-0.09%29.4萬
--29.4萬
0.00%29.43萬
0.00%29.43萬
0.00%29.43萬
0.00%29.43萬
0.00%29.4萬
0.00%29.4萬
固定資產重估價值準備
----
----
----
--0
0.00%539.64萬
0.00%539.64萬
0.00%539.64萬
0.00%539.64萬
0.00%539.6萬
0.00%539.6萬
其他儲備
-43.56%-51.5萬
-134.98%-50.4萬
-141.72%-44.1萬
---18.3萬
-463.38%-35.87萬
412.01%9.87萬
-341.15%-21.45萬
-131.44%-18.24萬
-28.99%-8.9萬
-28.99%-8.9萬
其他股本權益
--671.9萬
643,400,100.00%643.4萬
--615.1萬
--586.7萬
----
---1
0.00%-1
----
----
----
股東權益
-61.40%6,258.6萬
-53.05%5,545.1萬
-57.79%4,861.4萬
--4,159.7萬
33.59%1.62億
5.09%1.21億
2.94%1.18億
1.78%1.15億
0.21%1.12億
0.21%1.12億
非控制性權益
--0
-102.24%-211.5萬
-102.27%-211.3萬
---211.2萬
38.20%1.36億
17.10%9,872.14萬
9.90%9,428.92萬
9.87%9,308.8萬
15.70%9,139.1萬
15.70%9,139.1萬
總權益
-79.04%6,258.6萬
-74.89%5,333.6萬
-77.67%4,650.1萬
--3,948.5萬
35.66%2.99億
10.16%2.2億
5.92%2.12億
5.24%2.08億
6.61%2.04億
6.61%2.04億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q3)2023/03/31(Q3)2022/09/30(Q2)2022/06/30(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31
資產
流動資產
現金及現金等價物與短期投資 80.81%2,701.4萬-57.31%1,796.1萬-74.66%1,183.2萬--1,643萬-49.97%1,494.07萬-9.25%2,986.65萬60.35%4,207.06萬63.69%4,669.06萬5.22%2,878.9萬5.22%2,878.9萬
-現金及現金等價物 -17.62%1,182.7萬-60.03%1,100.5萬-63.27%1,183.2萬--1,629.6萬-29.45%1,435.73萬-35.26%2,035.04萬13.57%2,753.24萬19.04%3,220.94萬123.21%2,878.9萬123.21%2,878.9萬
-其中:現金 -17.62%1,182.7萬-60.03%1,100.5萬-63.27%1,183.2萬--1,629.6萬-29.45%1,435.73萬-35.26%2,035.04萬13.57%2,753.24萬19.04%3,220.94萬123.21%2,878.9萬123.21%2,878.9萬
-短期投資 2,502.99%1,518.7萬-52.15%695.6萬------13.4萬-93.87%58.34萬544.79%951.61萬628.95%1,453.82萬887.78%1,448.12萬--------
應收款項 -90.12%2,857.1萬-28.89%3,421.8萬-55.26%2,597.8萬--1,946.7萬263.58%2.89億36.62%7,956.5萬-17.82%4,811.79萬-9.85%5,806.07萬-9.13%3,904.5萬-9.13%3,904.5萬
-應收賬款淨額 -95.00%1,445.8萬-38.65%2,565.5萬-61.38%1,999萬--1,431.2萬294.83%2.89億25.81%7,326.63萬-28.58%4,181.93萬-19.63%5,176.2萬-22.21%2,429.3萬-22.21%2,429.3萬
-其中:應收賬款 --------------1,431.2萬-----------------9.81%7,313.6萬-9.81%7,313.6萬
-其中:壞賬準備 --------------0----------------2.04%-4,884.3萬2.04%-4,884.3萬
-其他應收款 --1,411.3萬35.95%856.3萬-4.93%598.8萬--515.5萬------629.86萬--629.86萬--629.86萬25.69%1,475.2萬25.69%1,475.2萬
存貨 56.31%345.8萬-7.93%424.3萬201.99%161萬--208.9萬374.67%221.22萬-70.60%46.61萬-26.04%460.84萬-67.96%53.31萬45.26%234.3萬45.26%234.3萬
預付費用 --------------115.3萬-----------------26.64%864.1萬-26.64%864.1萬
受限制現金 ----------495.6萬--45.5萬------------------1,641.12萬--1,641.12萬
稅項資產 9.40%57.6萬-99.61%2,000-89.88%4.8萬--7.5萬2.95%52.65萬2.93%51.14萬2.93%51.14萬-4.57%47.41萬5.34%59.2萬5.34%59.2萬
遞延資產 --------------042.33%760.19萬13.93%534.1萬-2.76%461.86萬-4.59%412.02萬39.24%266.5萬39.24%266.5萬
持有待售資產 --------------0-----------------11.12%2,772.5萬-11.12%2,772.5萬
流動資產合計 -81.05%5,961.9萬-43.53%5,642.4萬-59.57%4,442.4萬--3,966.9萬171.76%3.15億18.21%1.16億3.80%9,992.68萬10.53%1.1億7.52%1.26億7.52%1.26億
非流動資產
物業廠房及設備淨額 -96.81%423.4萬-97.95%437.7萬-97.99%436.7萬--435.8萬-36.30%1.33億-8.00%2.08億-7.41%2.14億-7.01%2.18億-7.36%2.21億-7.36%2.21億
-物業、廠房及設備 -96.81%423.4萬-97.95%437.7萬-97.99%436.7萬--879.8萬-36.30%1.33億-8.00%2.08億-7.41%2.14億-7.01%2.18億1.26%3億1.26%3億
-累計折舊 ---------------444萬-----------------37.07%-7,863.2萬-37.07%-7,863.2萬
投資物業 --1,430.8萬--1,438.2萬--1,445.5萬--1,452.9萬------------------0--0
投資總額 --------------0784.99%1,470萬-50.74%166.1萬-50.74%166.1萬-50.74%166.1萬-50.74%166.1萬-50.74%166.1萬
-長期股權投資 --------------0784.99%1,470萬-50.74%166.1萬-50.74%166.1萬-50.74%166.1萬--0--0
-金融資產投資 --------------0-----------------50.74%166.1萬-50.74%166.1萬
-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 --------------0-----------------50.74%166.1萬-50.74%166.1萬
商譽及其他無形資產 -97.13%282.2萬-97.75%282.2萬-97.76%282.2萬--282.2萬-21.95%9,818.54萬-3.74%1.26億-3.93%1.26億-3.92%1.26億-3.96%1.26億-3.96%1.26億
-商譽 0.01%282.2萬-90.59%282.2萬-90.59%282.2萬--282.2萬-90.59%282.18萬-13.05%2,999.38萬-13.05%2,999.38萬-13.05%2,999.38萬-13.05%2,999.4萬-13.05%2,999.4萬
-其他無形資產 -----------------0.47%9,536.36萬-0.40%9,581.22萬-0.67%9,570.25萬-0.66%9,585.01萬-0.72%9,595.2萬-0.72%9,595.2萬
非流動遞延所得稅資產 -98.91%7.6萬-99.59%3萬-98.85%8.3萬--7.1萬-4.02%695.85萬-13.69%725.01萬-11.35%724.31萬-7.56%723.02萬-3.11%728萬-3.11%728萬
非流動遞延資產 --------------00.00%273.56萬--273.56萬--273.56萬--273.56萬39.02%273.6萬39.02%273.6萬
長期持有待售資產 ----------------12.13%2,772.52萬-11.17%2,472.52萬-11.17%2,472.52萬-11.17%2,472.52萬--------
非流動資產合計 -92.42%2,144萬-94.25%2,161.1萬-94.28%2,172.7萬--2,178萬-23.61%2.83億-6.61%3.7億-6.30%3.76億-6.00%3.8億-6.25%3.59億-6.25%3.59億
總資產 -86.43%8,105.8萬-83.60%7,803.5萬-86.49%6,615.2萬--6,144.9萬22.91%5.97億-1.70%4.86億-4.35%4.76億-2.73%4.9億-3.02%4.85億-3.02%4.85億
負債
流動負債
金融負債 -79.47%80.1萬-93.42%82.9萬-93.16%86.5萬--84.3萬-75.05%390.23萬-33.01%1,564.16萬-45.86%1,259.09萬-17.35%1,264.94萬-44.62%1,310.5萬-44.62%1,310.5萬
-短期借款及資本租賃負債 -79.47%80.1萬-93.42%82.9萬-93.16%86.5萬--84.3萬-75.05%390.23萬-33.01%1,564.16萬-45.86%1,259.09萬-17.35%1,264.94萬-44.62%1,310.5萬-44.62%1,310.5萬
-其中:短期借款 -79.10%78.4萬--78.4萬--78.4萬--78.4萬21.65%375.13萬-70.96%308.38萬--0--0-68.85%326.8萬-68.85%326.8萬
-其中:資本租賃負債 -88.74%1.7萬-99.64%4.5萬-99.36%8.1萬--5.9萬-98.80%15.1萬-1.34%1,255.78萬-1.51%1,259.09萬-1.47%1,264.94萬-25.32%983.7萬-25.32%983.7萬
應付款項 -83.03%767.5萬-82.61%822.4萬-83.23%839.8萬--563.1萬-19.34%4,521.64萬-2.74%5,605.83萬-10.84%4,730.46萬10.03%5,006.91萬-17.51%3,224.7萬-17.51%3,224.7萬
-應付帳款 -82.82%773.7萬-82.64%819.8萬-83.18%841萬--102.4萬-19.55%4,504.25萬0.12%5,598.63萬-7.83%4,723.62萬9.85%5,001.4萬-62.13%390.2萬-62.13%390.2萬
-應交稅費 -135.64%-6.2萬-61.99%2.6萬-121.80%-1.2萬--44.9萬141.61%17.39萬-95.81%7.2萬-96.21%6.84萬307.27%5.51萬-0.37%80.5萬-0.37%80.5萬
-其他應付款 --------------415.8萬-----------------1.58%2,754萬-1.58%2,754萬
應計及遞延所得 --0-65.11%545.4萬--0--484.9萬133.33%2,909.29萬-41.29%1,246.87萬-37.97%1,563.2萬-27.07%2,964.26萬-4.65%4,388.7萬-4.65%4,388.7萬
其他流動負債 ------------------8--------------------
流動負債合計 -89.16%847.6萬-80.79%1,450.7萬-89.97%926.3萬--1,132.3萬-7.08%7,821.17萬-17.66%8,416.86萬-25.59%7,552.75萬-8.96%9,236.1萬-17.97%8,923.9萬-17.97%8,923.9萬
非流動負債
非流動金融負債 -94.76%999.6萬-93.55%1,019.2萬-93.47%1,038.8萬--1,064.1萬25.54%1.91億-5.40%1.52億-3.72%1.58億-7.62%1.59億-3.83%1.62億-3.83%1.62億
-長期借款及資本租賃 -94.76%999.6萬-93.55%1,019.2萬-93.47%1,038.8萬--1,064.1萬25.54%1.91億-5.40%1.52億-3.72%1.58億-7.62%1.59億-3.83%1.62億-3.83%1.62億
-其中:長期借款 -93.94%999.6萬-41.39%1,019.2萬-40.26%1,038.8萬--1,058.4萬846.77%1.65億-2.04%1,742.21萬0.00%1,739萬-32.22%1,739萬-6.94%1,618.4萬-6.94%1,618.4萬
-其中:長期資本租賃負債 --0--0--0--5.7萬-80.78%2,586萬-5.82%1.35億-4.16%1.41億-3.32%1.42億-3.48%1.46億-3.48%1.46億
非流動遞延所得稅負債 --------------00.09%2,990.84萬-6.16%2,988萬-4.47%2,988萬-6.01%2,988萬-5.46%2,988萬-5.46%2,988萬
其他非流動負債 ------------------6,586-----595.16%-431-85.42%50--------
非流動負債合計 -95.47%999.6萬-94.58%1,019.2萬-94.50%1,038.8萬--1,064.1萬21.36%2.21億-5.52%1.82億-3.84%1.88億-7.37%1.89億-4.09%1.92億-4.09%1.92億
負債總額 -93.82%1,847.2萬-90.63%2,469.9萬-93.02%1,965.1萬--2,196.4萬12.36%2.99億-9.73%2.66億-11.28%2.63億-7.90%2.81億-8.98%2.81億-8.98%2.81億
所有者權益
股本 0.00%8,879.5萬0.00%8,879.5萬0.00%8,879.5萬--8,879.5萬0.00%8,879.45萬-0.08%8,879.45萬-0.08%8,879.45萬0.00%8,879.45萬2.38%8,879.5萬2.38%8,879.5萬
-普通股 0.00%8,879.5萬0.00%8,879.5萬0.00%8,879.5萬--8,879.5萬0.00%8,879.45萬-0.08%8,879.45萬-0.08%8,879.45萬0.00%8,879.45萬2.38%8,879.5萬2.38%8,879.5萬
留存收益 -146.83%-3,211.9萬-259.55%-3,898萬-312.40%-4,559.7萬---5,258.8萬150.62%6,859.19萬27.02%2,736.94萬17.32%2,443.08萬10.95%2,146.71萬-8.92%1,850.5萬-8.92%1,850.5萬
減:庫存股 -0.09%29.4萬-0.09%29.4萬-0.09%29.4萬--29.4萬0.00%29.43萬0.00%29.43萬0.00%29.43萬0.00%29.43萬0.00%29.4萬0.00%29.4萬
固定資產重估價值準備 --------------00.00%539.64萬0.00%539.64萬0.00%539.64萬0.00%539.64萬0.00%539.6萬0.00%539.6萬
其他儲備 -43.56%-51.5萬-134.98%-50.4萬-141.72%-44.1萬---18.3萬-463.38%-35.87萬412.01%9.87萬-341.15%-21.45萬-131.44%-18.24萬-28.99%-8.9萬-28.99%-8.9萬
其他股本權益 --671.9萬643,400,100.00%643.4萬--615.1萬--586.7萬-------10.00%-1------------
股東權益 -61.40%6,258.6萬-53.05%5,545.1萬-57.79%4,861.4萬--4,159.7萬33.59%1.62億5.09%1.21億2.94%1.18億1.78%1.15億0.21%1.12億0.21%1.12億
非控制性權益 --0-102.24%-211.5萬-102.27%-211.3萬---211.2萬38.20%1.36億17.10%9,872.14萬9.90%9,428.92萬9.87%9,308.8萬15.70%9,139.1萬15.70%9,139.1萬
總權益 -79.04%6,258.6萬-74.89%5,333.6萬-77.67%4,650.1萬--3,948.5萬35.66%2.99億10.16%2.2億5.92%2.12億5.24%2.08億6.61%2.04億6.61%2.04億
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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