馬來西亞市場個股詳情

0187 BCMALL

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延時15分鐘行情交易中 11/20 14:52 (北京)
3051.17萬總市值-652市盈率TTM

BCMALL關鍵統計數據

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
-18.99%3,231.9萬
-5.85%2,944.3萬
-15.70%2,725.08萬
-15.70%2,725.08萬
-38.55%3,201.6萬
-17.01%3,989.3萬
-48.74%3,127.3萬
24.65%3,232.49萬
24.65%3,232.49萬
-50.89%5,209.7萬
-現金及現金等價物
-52.07%855.8萬
-53.86%1,020.5萬
-52.17%1,067.87萬
-52.17%1,067.87萬
-48.66%1,280.3萬
-15.12%1,785.5萬
-2.42%2,211.8萬
-13.91%2,232.49萬
-13.91%2,232.49萬
-64.39%2,493.9萬
-其中:現金
-52.07%855.8萬
-53.86%1,020.5萬
-52.17%1,067.87萬
-52.17%1,067.87萬
--1,280.3萬
--1,785.5萬
--2,211.8萬
-13.91%2,232.49萬
-13.91%2,232.49萬
----
-短期投資
7.82%2,376.1萬
110.14%1,923.8萬
65.72%1,657.21萬
65.72%1,657.21萬
-29.25%1,921.3萬
-18.48%2,203.8萬
-76.12%915.5萬
--1,000萬
--1,000萬
-24.63%2,715.8萬
應收款項
-17.84%6,289.2萬
-33.70%6,143.5萬
-23.81%6,278.26萬
-23.81%6,278.26萬
-1.25%8,110.6萬
-18.32%7,654.8萬
7.88%9,265.7萬
49.70%8,240.05萬
49.70%8,240.05萬
239.55%8,213.6萬
-應收賬款淨額
-1.92%1,186.4萬
-59.72%851.7萬
-60.12%878.82萬
-60.12%878.82萬
-37.40%1,303.7萬
-44.82%1,209.6萬
3.05%2,114.7萬
16.20%2,203.66萬
16.20%2,203.66萬
84.93%2,082.5萬
-其中:應收賬款
----
----
-55.99%1,006.77萬
-55.99%1,006.77萬
----
----
----
16.32%2,287.43萬
16.32%2,287.43萬
----
-其中:壞賬準備
----
----
-52.74%-127.95萬
-52.74%-127.95萬
----
----
----
-19.34%-83.76萬
-19.34%-83.76萬
----
-其他應收款
-20.83%5,102.8萬
-26.00%5,291.8萬
-10.55%5,399.44萬
-10.55%5,399.44萬
11.02%6,806.9萬
-10.23%6,445.2萬
9.40%7,151萬
67.31%6,036.39萬
67.31%6,036.39萬
374.21%6,131.1萬
存貨
0.87%2,661.4萬
0.08%3,077.9萬
96.79%3,919.11萬
96.79%3,919.11萬
35.84%2,822.4萬
44.96%2,638.4萬
44.08%3,075.5萬
-23.31%1,991.54萬
-23.31%1,991.54萬
11.11%2,077.8萬
預付費用
----
----
-89.82%182.43萬
-89.82%182.43萬
----
----
----
437.52%1,791.91萬
437.52%1,791.91萬
----
受限制現金
----
----
4.86%259.95萬
4.86%259.95萬
----
----
----
-93.75%247.89萬
-93.75%247.89萬
----
稅項資產
59.72%171.7萬
27.20%149.2萬
11.52%119.5萬
11.52%119.5萬
-17.76%67.6萬
7.82%107.5萬
-0.34%117.3萬
-8.65%107.15萬
-8.65%107.15萬
-42.40%82.2萬
流動資產合計
-14.15%1.24億
-20.99%1.23億
-13.62%1.35億
-13.62%1.35億
-8.86%1.42億
-10.61%1.44億
-8.00%1.56億
3.29%1.56億
3.29%1.56億
3.62%1.56億
非流動資產
物業廠房及設備淨額
3.17%2,113.5萬
4.10%2,171.5萬
2.76%2,185.57萬
2.76%2,185.57萬
1.58%2,038.9萬
2.01%2,048.6萬
1.87%2,086萬
6.53%2,126.95萬
6.53%2,126.95萬
4.28%2,007.1萬
-物業、廠房及設備
3.17%2,113.5萬
4.10%2,171.5萬
8.50%3,322.08萬
8.50%3,322.08萬
1.58%2,038.9萬
2.01%2,048.6萬
1.87%2,086萬
8.68%3,061.86萬
8.68%3,061.86萬
4.28%2,007.1萬
-累計折舊
----
----
-21.56%-1,136.51萬
-21.56%-1,136.51萬
----
----
----
-13.91%-934.91萬
-13.91%-934.91萬
----
投資物業
-1.41%473.8萬
-1.41%475.5萬
-1.41%477.18萬
-1.41%477.18萬
-1.40%478.9萬
-1.40%480.6萬
-12.04%482.3萬
-12.01%484萬
-12.01%484萬
-13.64%485.7萬
投資總額
-70.72%247.6萬
-51.78%575.4萬
245.31%886.18萬
245.31%886.18萬
430.69%795.5萬
1,591.40%845.7萬
1,490.93%1,193.2萬
-90.26%256.63萬
-90.26%256.63萬
-92.14%149.9萬
-長期股權投資
----
----
--0
--0
----
----
----
--0
--0
----
-金融資產投資
-70.72%247.6萬
-51.78%575.4萬
245.31%886.18萬
245.31%886.18萬
430.69%795.5萬
1,591.40%845.7萬
1,490.93%1,193.2萬
-90.26%256.63萬
-90.26%256.63萬
-92.14%149.9萬
-其中:交易性證券
--247.6萬
--575.4萬
----
----
----
----
----
----
----
----
-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
----
----
245.31%886.18萬
245.31%886.18萬
----
----
----
--256.63萬
--256.63萬
----
-其中:可供出售證券
----
----
----
----
430.69%795.5萬
1,591.40%845.7萬
1,490.93%1,193.2萬
----
----
--149.9萬
商譽及其他無形資產
----
----
--0
--0
-10.12%2,369萬
-10.12%2,369萬
5.33%2,144萬
5.32%2,143.97萬
5.32%2,143.97萬
140.58%2,635.6萬
-商譽
----
----
--0
--0
0.00%133.2萬
0.00%133.2萬
0.00%133.2萬
0.00%133.19萬
0.00%133.19萬
0.08%133.2萬
-其他無形資產
----
----
----
----
-10.65%2,235.8萬
-10.65%2,235.8萬
5.70%2,010.8萬
5.70%2,010.78萬
5.70%2,010.78萬
160.02%2,502.4萬
非流動資產合計
-50.65%2,834.9萬
-45.43%3,222.4萬
-29.19%3,548.93萬
-29.19%3,548.93萬
7.65%5,682.3萬
10.86%5,743.9萬
25.47%5,905.5萬
-30.55%5,011.56萬
-30.55%5,011.56萬
-3.84%5,278.3萬
總資產
-24.56%1.52億
-27.70%1.55億
-17.40%1.7億
-17.40%1.7億
-4.68%1.99億
-5.38%2.01億
-0.72%2.15億
-7.64%2.06億
-7.64%2.06億
1.62%2.09億
負債
流動負債
金融負債
-22.71%424.1萬
-38.99%354.4萬
-38.47%384.7萬
-38.47%384.7萬
-19.74%582.9萬
52.16%548.7萬
13.32%580.9萬
14.73%625.26萬
14.73%625.26萬
39.92%726.3萬
-短期借款及資本租賃負債
-22.71%424.1萬
-38.99%354.4萬
-38.47%384.7萬
-38.47%384.7萬
-19.74%582.9萬
52.16%548.7萬
13.32%580.9萬
14.73%625.26萬
14.73%625.26萬
39.92%726.3萬
-其中:短期借款
-31.53%294.2萬
-51.81%216.7萬
-44.58%270.77萬
-44.58%270.77萬
-20.62%471.9萬
92.95%429.7萬
18.62%449.7萬
18.37%488.55萬
18.37%488.55萬
51.46%594.5萬
-其中:資本租賃負債
9.16%129.9萬
4.95%137.7萬
-16.67%113.92萬
-16.67%113.92萬
-15.78%111萬
-13.71%119萬
-1.72%131.2萬
3.35%136.71萬
3.35%136.71萬
4.11%131.8萬
應付款項
-9.76%1,709.6萬
-36.27%2,088.5萬
47.75%2,511.61萬
47.75%2,511.61萬
22.66%2,150.2萬
-3.99%1,894.5萬
62.51%3,277.1萬
-25.11%1,699.92萬
-25.11%1,699.92萬
73.72%1,753萬
-應付帳款
-37.33%582.6萬
-59.14%826.8萬
58.51%1,689.71萬
58.51%1,689.71萬
-3.83%1,089.5萬
-26.02%929.6萬
143.09%2,023.5萬
-38.98%1,065.98萬
-38.98%1,065.98萬
132.10%1,132.9萬
-應交稅費
----
----
----
----
--81.2萬
4,989.47%96.7萬
144.44%6.6萬
----
----
--0
-應付股息
----
----
--0
--0
----
----
----
-51.03%39.17萬
-51.03%39.17萬
----
-其他應付款
29.81%1,127萬
1.18%1,261.7萬
38.19%821.9萬
38.19%821.9萬
57.96%979.5萬
21.48%868.2萬
5.54%1,247萬
38.68%594.77萬
38.68%594.77萬
34.98%620.1萬
應計及遞延所得
-28.42%20.9萬
-34.10%20.1萬
25.98%494.05萬
25.98%494.05萬
-11.76%28.5萬
-14.87%29.2萬
-10.56%30.5萬
2.71%392.15萬
2.71%392.15萬
-15.00%32.3萬
流動負債合計
-12.85%2,154.6萬
-36.66%2,463萬
24.77%3,390.36萬
24.77%3,390.36萬
9.95%2,761.6萬
4.40%2,472.4萬
51.70%3,888.5萬
-14.99%2,717.34萬
-14.99%2,717.34萬
60.36%2,511.6萬
非流動負債
非流動金融負債
10.02%872.6萬
-7.55%764.2萬
-8.69%786.43萬
-8.69%786.43萬
-0.46%784.6萬
0.00%793.1萬
-1.02%826.6萬
7.37%861.3萬
7.37%861.3萬
-6.96%788.2萬
-長期借款及資本租賃
10.02%872.6萬
-7.55%764.2萬
-8.69%786.43萬
-8.69%786.43萬
-0.46%784.6萬
0.00%793.1萬
-1.02%826.6萬
7.37%861.3萬
7.37%861.3萬
-6.96%788.2萬
-其中:長期借款
17.65%679.1萬
-6.11%550萬
-3.94%579.65萬
-3.94%579.65萬
-6.05%568.3萬
-11.34%577.2萬
-12.81%585.8萬
-10.61%603.41萬
-10.61%603.41萬
-11.86%604.9萬
-其中:長期資本租賃負債
-10.38%193.5萬
-11.05%214.2萬
-19.82%206.77萬
-19.82%206.77萬
18.00%216.3萬
51.94%215.9萬
47.55%240.8萬
102.85%257.88萬
102.85%257.88萬
13.92%183.3萬
非流動遞延所得稅負債
36.48%75.2萬
60.72%84.7萬
12.85%85.44萬
12.85%85.44萬
0.91%77.5萬
-27.97%55.1萬
-28.98%52.7萬
8.89%75.71萬
8.89%75.71萬
545.38%76.8萬
非流動負債合計
11.74%947.8萬
-3.46%848.9萬
-6.95%871.86萬
-6.95%871.86萬
-0.34%862.1萬
-2.46%848.2萬
-3.30%879.3萬
7.49%937萬
7.49%937萬
0.69%865萬
負債總額
-6.57%3,102.4萬
-30.54%3,311.9萬
16.63%4,262.22萬
16.63%4,262.22萬
7.32%3,623.7萬
2.56%3,320.6萬
37.30%4,767.8萬
-10.18%3,654.34萬
-10.18%3,654.34萬
39.22%3,376.6萬
所有者權益
股本
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
12.62%1.4億
12.62%1.4億
-8.65%1.4億
-普通股
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
12.62%1.4億
12.62%1.4億
-8.65%1.4億
留存收益
-796.25%-4,137.1萬
-930.57%-4,012.5萬
-588.65%-3,507.25萬
-588.65%-3,507.25萬
-95.68%51.9萬
-66.58%594.2萬
-74.67%483.1萬
-80.00%717.74萬
-80.00%717.74萬
-63.91%1,201.2萬
固定資產重估價值準備
----
----
18.92%546.81萬
18.92%546.81萬
--459.8萬
--459.8萬
--459.8萬
0.00%459.83萬
0.00%459.83萬
----
其他儲備
214.64%1,839.9萬
215.08%1,847萬
-0.40%-1,604.54萬
-0.40%-1,604.54萬
-191.44%-1,605萬
-191.43%-1,604.9萬
-191.44%-1,605萬
0.42%-1,598.14萬
0.42%-1,598.14萬
209.37%1,755.3萬
其他股本權益
----
----
0.00%2,900.44萬
0.00%2,900.44萬
--2,900.4萬
--2,900.4萬
--2,900.4萬
0.00%2,900.44萬
0.00%2,900.44萬
----
股東權益
-28.37%1.17億
-27.07%1.19億
-25.10%1.24億
-25.10%1.24億
-6.77%1.58億
-6.74%1.64億
-8.05%1.63億
-7.26%1.65億
-7.26%1.65億
-3.44%1.7億
非控制性權益
-18.38%354.8萬
-20.68%361.8萬
-11.50%406.44萬
-11.50%406.44萬
-14.98%424.6萬
-9.27%434.7萬
-5.76%456.1萬
-0.15%459.25萬
-0.15%459.25萬
-2.46%499.4萬
總權益
-28.11%1.21億
-26.90%1.22億
-24.74%1.28億
-24.74%1.28億
-7.00%1.63億
-6.81%1.68億
-7.99%1.67億
-7.08%1.7億
-7.08%1.7億
-3.41%1.75億
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 -18.99%3,231.9萬-5.85%2,944.3萬-15.70%2,725.08萬-15.70%2,725.08萬-38.55%3,201.6萬-17.01%3,989.3萬-48.74%3,127.3萬24.65%3,232.49萬24.65%3,232.49萬-50.89%5,209.7萬
-現金及現金等價物 -52.07%855.8萬-53.86%1,020.5萬-52.17%1,067.87萬-52.17%1,067.87萬-48.66%1,280.3萬-15.12%1,785.5萬-2.42%2,211.8萬-13.91%2,232.49萬-13.91%2,232.49萬-64.39%2,493.9萬
-其中:現金 -52.07%855.8萬-53.86%1,020.5萬-52.17%1,067.87萬-52.17%1,067.87萬--1,280.3萬--1,785.5萬--2,211.8萬-13.91%2,232.49萬-13.91%2,232.49萬----
-短期投資 7.82%2,376.1萬110.14%1,923.8萬65.72%1,657.21萬65.72%1,657.21萬-29.25%1,921.3萬-18.48%2,203.8萬-76.12%915.5萬--1,000萬--1,000萬-24.63%2,715.8萬
應收款項 -17.84%6,289.2萬-33.70%6,143.5萬-23.81%6,278.26萬-23.81%6,278.26萬-1.25%8,110.6萬-18.32%7,654.8萬7.88%9,265.7萬49.70%8,240.05萬49.70%8,240.05萬239.55%8,213.6萬
-應收賬款淨額 -1.92%1,186.4萬-59.72%851.7萬-60.12%878.82萬-60.12%878.82萬-37.40%1,303.7萬-44.82%1,209.6萬3.05%2,114.7萬16.20%2,203.66萬16.20%2,203.66萬84.93%2,082.5萬
-其中:應收賬款 ---------55.99%1,006.77萬-55.99%1,006.77萬------------16.32%2,287.43萬16.32%2,287.43萬----
-其中:壞賬準備 ---------52.74%-127.95萬-52.74%-127.95萬-------------19.34%-83.76萬-19.34%-83.76萬----
-其他應收款 -20.83%5,102.8萬-26.00%5,291.8萬-10.55%5,399.44萬-10.55%5,399.44萬11.02%6,806.9萬-10.23%6,445.2萬9.40%7,151萬67.31%6,036.39萬67.31%6,036.39萬374.21%6,131.1萬
存貨 0.87%2,661.4萬0.08%3,077.9萬96.79%3,919.11萬96.79%3,919.11萬35.84%2,822.4萬44.96%2,638.4萬44.08%3,075.5萬-23.31%1,991.54萬-23.31%1,991.54萬11.11%2,077.8萬
預付費用 ---------89.82%182.43萬-89.82%182.43萬------------437.52%1,791.91萬437.52%1,791.91萬----
受限制現金 --------4.86%259.95萬4.86%259.95萬-------------93.75%247.89萬-93.75%247.89萬----
稅項資產 59.72%171.7萬27.20%149.2萬11.52%119.5萬11.52%119.5萬-17.76%67.6萬7.82%107.5萬-0.34%117.3萬-8.65%107.15萬-8.65%107.15萬-42.40%82.2萬
流動資產合計 -14.15%1.24億-20.99%1.23億-13.62%1.35億-13.62%1.35億-8.86%1.42億-10.61%1.44億-8.00%1.56億3.29%1.56億3.29%1.56億3.62%1.56億
非流動資產
物業廠房及設備淨額 3.17%2,113.5萬4.10%2,171.5萬2.76%2,185.57萬2.76%2,185.57萬1.58%2,038.9萬2.01%2,048.6萬1.87%2,086萬6.53%2,126.95萬6.53%2,126.95萬4.28%2,007.1萬
-物業、廠房及設備 3.17%2,113.5萬4.10%2,171.5萬8.50%3,322.08萬8.50%3,322.08萬1.58%2,038.9萬2.01%2,048.6萬1.87%2,086萬8.68%3,061.86萬8.68%3,061.86萬4.28%2,007.1萬
-累計折舊 ---------21.56%-1,136.51萬-21.56%-1,136.51萬-------------13.91%-934.91萬-13.91%-934.91萬----
投資物業 -1.41%473.8萬-1.41%475.5萬-1.41%477.18萬-1.41%477.18萬-1.40%478.9萬-1.40%480.6萬-12.04%482.3萬-12.01%484萬-12.01%484萬-13.64%485.7萬
投資總額 -70.72%247.6萬-51.78%575.4萬245.31%886.18萬245.31%886.18萬430.69%795.5萬1,591.40%845.7萬1,490.93%1,193.2萬-90.26%256.63萬-90.26%256.63萬-92.14%149.9萬
-長期股權投資 ----------0--0--------------0--0----
-金融資產投資 -70.72%247.6萬-51.78%575.4萬245.31%886.18萬245.31%886.18萬430.69%795.5萬1,591.40%845.7萬1,490.93%1,193.2萬-90.26%256.63萬-90.26%256.63萬-92.14%149.9萬
-其中:交易性證券 --247.6萬--575.4萬--------------------------------
-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 --------245.31%886.18萬245.31%886.18萬--------------256.63萬--256.63萬----
-其中:可供出售證券 ----------------430.69%795.5萬1,591.40%845.7萬1,490.93%1,193.2萬----------149.9萬
商譽及其他無形資產 ----------0--0-10.12%2,369萬-10.12%2,369萬5.33%2,144萬5.32%2,143.97萬5.32%2,143.97萬140.58%2,635.6萬
-商譽 ----------0--00.00%133.2萬0.00%133.2萬0.00%133.2萬0.00%133.19萬0.00%133.19萬0.08%133.2萬
-其他無形資產 -----------------10.65%2,235.8萬-10.65%2,235.8萬5.70%2,010.8萬5.70%2,010.78萬5.70%2,010.78萬160.02%2,502.4萬
非流動資產合計 -50.65%2,834.9萬-45.43%3,222.4萬-29.19%3,548.93萬-29.19%3,548.93萬7.65%5,682.3萬10.86%5,743.9萬25.47%5,905.5萬-30.55%5,011.56萬-30.55%5,011.56萬-3.84%5,278.3萬
總資產 -24.56%1.52億-27.70%1.55億-17.40%1.7億-17.40%1.7億-4.68%1.99億-5.38%2.01億-0.72%2.15億-7.64%2.06億-7.64%2.06億1.62%2.09億
負債
流動負債
金融負債 -22.71%424.1萬-38.99%354.4萬-38.47%384.7萬-38.47%384.7萬-19.74%582.9萬52.16%548.7萬13.32%580.9萬14.73%625.26萬14.73%625.26萬39.92%726.3萬
-短期借款及資本租賃負債 -22.71%424.1萬-38.99%354.4萬-38.47%384.7萬-38.47%384.7萬-19.74%582.9萬52.16%548.7萬13.32%580.9萬14.73%625.26萬14.73%625.26萬39.92%726.3萬
-其中:短期借款 -31.53%294.2萬-51.81%216.7萬-44.58%270.77萬-44.58%270.77萬-20.62%471.9萬92.95%429.7萬18.62%449.7萬18.37%488.55萬18.37%488.55萬51.46%594.5萬
-其中:資本租賃負債 9.16%129.9萬4.95%137.7萬-16.67%113.92萬-16.67%113.92萬-15.78%111萬-13.71%119萬-1.72%131.2萬3.35%136.71萬3.35%136.71萬4.11%131.8萬
應付款項 -9.76%1,709.6萬-36.27%2,088.5萬47.75%2,511.61萬47.75%2,511.61萬22.66%2,150.2萬-3.99%1,894.5萬62.51%3,277.1萬-25.11%1,699.92萬-25.11%1,699.92萬73.72%1,753萬
-應付帳款 -37.33%582.6萬-59.14%826.8萬58.51%1,689.71萬58.51%1,689.71萬-3.83%1,089.5萬-26.02%929.6萬143.09%2,023.5萬-38.98%1,065.98萬-38.98%1,065.98萬132.10%1,132.9萬
-應交稅費 ------------------81.2萬4,989.47%96.7萬144.44%6.6萬----------0
-應付股息 ----------0--0-------------51.03%39.17萬-51.03%39.17萬----
-其他應付款 29.81%1,127萬1.18%1,261.7萬38.19%821.9萬38.19%821.9萬57.96%979.5萬21.48%868.2萬5.54%1,247萬38.68%594.77萬38.68%594.77萬34.98%620.1萬
應計及遞延所得 -28.42%20.9萬-34.10%20.1萬25.98%494.05萬25.98%494.05萬-11.76%28.5萬-14.87%29.2萬-10.56%30.5萬2.71%392.15萬2.71%392.15萬-15.00%32.3萬
流動負債合計 -12.85%2,154.6萬-36.66%2,463萬24.77%3,390.36萬24.77%3,390.36萬9.95%2,761.6萬4.40%2,472.4萬51.70%3,888.5萬-14.99%2,717.34萬-14.99%2,717.34萬60.36%2,511.6萬
非流動負債
非流動金融負債 10.02%872.6萬-7.55%764.2萬-8.69%786.43萬-8.69%786.43萬-0.46%784.6萬0.00%793.1萬-1.02%826.6萬7.37%861.3萬7.37%861.3萬-6.96%788.2萬
-長期借款及資本租賃 10.02%872.6萬-7.55%764.2萬-8.69%786.43萬-8.69%786.43萬-0.46%784.6萬0.00%793.1萬-1.02%826.6萬7.37%861.3萬7.37%861.3萬-6.96%788.2萬
-其中:長期借款 17.65%679.1萬-6.11%550萬-3.94%579.65萬-3.94%579.65萬-6.05%568.3萬-11.34%577.2萬-12.81%585.8萬-10.61%603.41萬-10.61%603.41萬-11.86%604.9萬
-其中:長期資本租賃負債 -10.38%193.5萬-11.05%214.2萬-19.82%206.77萬-19.82%206.77萬18.00%216.3萬51.94%215.9萬47.55%240.8萬102.85%257.88萬102.85%257.88萬13.92%183.3萬
非流動遞延所得稅負債 36.48%75.2萬60.72%84.7萬12.85%85.44萬12.85%85.44萬0.91%77.5萬-27.97%55.1萬-28.98%52.7萬8.89%75.71萬8.89%75.71萬545.38%76.8萬
非流動負債合計 11.74%947.8萬-3.46%848.9萬-6.95%871.86萬-6.95%871.86萬-0.34%862.1萬-2.46%848.2萬-3.30%879.3萬7.49%937萬7.49%937萬0.69%865萬
負債總額 -6.57%3,102.4萬-30.54%3,311.9萬16.63%4,262.22萬16.63%4,262.22萬7.32%3,623.7萬2.56%3,320.6萬37.30%4,767.8萬-10.18%3,654.34萬-10.18%3,654.34萬39.22%3,376.6萬
所有者權益
股本 0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億12.62%1.4億12.62%1.4億-8.65%1.4億
-普通股 0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億12.62%1.4億12.62%1.4億-8.65%1.4億
留存收益 -796.25%-4,137.1萬-930.57%-4,012.5萬-588.65%-3,507.25萬-588.65%-3,507.25萬-95.68%51.9萬-66.58%594.2萬-74.67%483.1萬-80.00%717.74萬-80.00%717.74萬-63.91%1,201.2萬
固定資產重估價值準備 --------18.92%546.81萬18.92%546.81萬--459.8萬--459.8萬--459.8萬0.00%459.83萬0.00%459.83萬----
其他儲備 214.64%1,839.9萬215.08%1,847萬-0.40%-1,604.54萬-0.40%-1,604.54萬-191.44%-1,605萬-191.43%-1,604.9萬-191.44%-1,605萬0.42%-1,598.14萬0.42%-1,598.14萬209.37%1,755.3萬
其他股本權益 --------0.00%2,900.44萬0.00%2,900.44萬--2,900.4萬--2,900.4萬--2,900.4萬0.00%2,900.44萬0.00%2,900.44萬----
股東權益 -28.37%1.17億-27.07%1.19億-25.10%1.24億-25.10%1.24億-6.77%1.58億-6.74%1.64億-8.05%1.63億-7.26%1.65億-7.26%1.65億-3.44%1.7億
非控制性權益 -18.38%354.8萬-20.68%361.8萬-11.50%406.44萬-11.50%406.44萬-14.98%424.6萬-9.27%434.7萬-5.76%456.1萬-0.15%459.25萬-0.15%459.25萬-2.46%499.4萬
總權益 -28.11%1.21億-26.90%1.22億-24.74%1.28億-24.74%1.28億-7.00%1.63億-6.81%1.68億-7.99%1.67億-7.08%1.7億-7.08%1.7億-3.41%1.75億
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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