馬來西亞市場個股詳情

0207 MESTRON

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延時15分鐘行情盤前競價 07/29 16:40 (北京)
2.75億總市值27.50市盈率TTM

MESTRON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
(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
-74.19%993.4萬
-49.86%1,661.91萬
-49.86%1,661.91萬
219.38%3,621.1萬
198.79%2,899.5萬
175.76%3,848.8萬
9.41%3,314.31萬
9.41%3,314.31萬
-66.91%1,133.8萬
-68.40%970.4萬
-現金及現金等價物
-77.06%880萬
-49.86%1,661.91萬
-49.86%1,661.91萬
248.98%3,607.8萬
236.59%2,886.3萬
198.99%3,835.7萬
9.41%3,314.31萬
9.41%3,314.31萬
-69.82%1,033.8萬
-72.07%857.5萬
-其中：現金
-77.06%880萬
-52.27%1,581.78萬
-52.27%1,581.78萬
248.98%3,607.8萬
236.59%2,886.3萬
198.99%3,835.7萬
151.67%3,314.18萬
151.67%3,314.18萬
-69.82%1,033.8萬
-72.07%857.5萬
-其中：現金等價物
----
63,044.37%80.13萬
63,044.37%80.13萬
----
----
----
-99.99%1,269
-99.99%1,269
----
----
-短期投資
765.65%113.4萬
----
----
-86.70%13.3萬
-88.31%13.2萬
-88.39%13.1萬
----
----
--100萬
--112.9萬
應收款項
58.82%5,119.7萬
35.38%6,404.1萬
35.38%6,404.1萬
18.52%4,516.3萬
44.52%4,278萬
35.54%3,223.5萬
114.95%4,730.54萬
114.95%4,730.54萬
114.78%3,810.6萬
123.86%2,960.1萬
-應收賬款淨額
83.44%4,052.3萬
53.58%4,646.03萬
53.58%4,646.03萬
11.19%3,561.6萬
24.55%3,160.7萬
0.40%2,209.1萬
58.19%3,025.11萬
58.19%3,025.11萬
152.39%3,203.3萬
98.23%2,537.6萬
-其中：應收賬款
----
53.45%4,647.48萬
53.45%4,647.48萬
----
----
----
57.69%3,028.64萬
57.69%3,028.64萬
----
----
-其中：壞賬準備
----
58.88%-1.45萬
58.88%-1.45萬
----
----
----
57.47%-3.53萬
57.47%-3.53萬
----
----
-其他應收款
5.22%1,067.4萬
3.09%1,758.07萬
3.09%1,758.07萬
57.20%954.7萬
164.45%1,117.3萬
470.21%1,014.4萬
491.33%1,705.43萬
491.33%1,705.43萬
20.26%607.3萬
901.18%422.5萬
存貨
49.74%2,901.9萬
33.39%2,930.68萬
33.39%2,930.68萬
36.55%2,486.7萬
18.16%2,304.8萬
-5.19%1,937.9萬
39.37%2,197.11萬
39.37%2,197.11萬
15.22%1,821.1萬
25.24%1,950.5萬
預付費用
----
-3.85%181.47萬
-3.85%181.47萬
----
----
----
184.30%188.74萬
184.30%188.74萬
----
----
受限制現金
----
1,084.70%154.38萬
1,084.70%154.38萬
----
----
----
1.80%13.03萬
1.80%13.03萬
----
----
稅項資產
----
--0
--0
-4.49%197.9萬
-8.92%194.1萬
22.67%219.7萬
-55.62%72.96萬
-55.62%72.96萬
41.72%207.2萬
69.13%213.1萬
持有待售資產
--416.2萬
--1,016.19萬
--1,016.19萬
----
----
----
--0
--0
----
----
流動資產合計
2.18%9,431.2萬
17.42%1.23億
17.42%1.23億
55.21%1.08億
58.78%9,676.4萬
53.91%9,229.9萬
49.17%1.05億
49.17%1.05億
0.66%6,972.7萬
0.29%6,094.1萬
非流動資產
物業廠房及設備淨額
15.43%8,068萬
20.05%7,396.23萬
20.05%7,396.23萬
25.97%7,479.7萬
32.08%7,730.2萬
23.82%6,989.3萬
24.25%6,160.79萬
24.25%6,160.79萬
45.27%5,937.6萬
50.28%5,852.5萬
-物業、廠房及設備
15.43%8,068萬
20.61%9,187.77萬
20.61%9,187.77萬
25.97%7,479.7萬
32.08%7,730.2萬
23.82%6,989.3萬
24.01%7,617.44萬
24.01%7,617.44萬
45.27%5,937.6萬
50.28%5,852.5萬
-累計折舊
----
-22.99%-1,791.54萬
-22.99%-1,791.54萬
----
----
----
-22.98%-1,456.65萬
-22.98%-1,456.65萬
----
----
投資物業
----
--0
--0
0.00%386.2萬
3.29%386.2萬
9.62%386.2萬
9.65%386.15萬
9.65%386.15萬
--386.2萬
--373.9萬
投資總額
----
--0
--0
0.57%603.4萬
0.57%603.4萬
0.57%603.4萬
--603.43萬
--603.43萬
--600萬
--600萬
-長期股權投資
----
--0
--0
0.57%603.4萬
0.57%603.4萬
0.57%603.4萬
--603.43萬
--603.43萬
--600萬
--600萬
商譽及其他無形資產
-23.61%303.5萬
-23.61%303.53萬
-23.61%303.53萬
0.00%397.3萬
0.00%397.3萬
0.00%397.3萬
0.00%397.33萬
0.00%397.33萬
991.48%397.3萬
991.48%397.3萬
-商譽
-23.61%303.5萬
-23.61%303.53萬
-23.61%303.53萬
0.00%397.3萬
0.00%397.3萬
0.00%397.3萬
0.00%397.33萬
0.00%397.33萬
991.48%397.3萬
991.48%397.3萬
非流動資產合計
-0.06%8,371.5萬
2.01%7,699.75萬
2.01%7,699.75萬
21.11%8,866.6萬
26.21%9,117.1萬
19.76%8,376.2萬
32.24%7,547.7萬
32.24%7,547.7萬
77.54%7,321.1萬
83.77%7,223.7萬
總資產
1.12%1.78億
10.98%2億
10.98%2億
37.74%1.97億
41.12%1.88億
35.52%1.76億
41.60%1.81億
41.60%1.81億
29.35%1.43億
33.08%1.33億
負債
流動負債
金融負債
238.06%713.3萬
394.73%2,434.02萬
394.73%2,434.02萬
-7.12%353.4萬
-33.51%250萬
541.34%211萬
1,231.46%491.98萬
1,231.46%491.98萬
793.19%380.5萬
782.63%376萬
-短期借款及資本租賃負債
238.06%713.3萬
394.73%2,434.02萬
394.73%2,434.02萬
-7.12%353.4萬
-33.51%250萬
541.34%211萬
1,231.46%491.98萬
1,231.46%491.98萬
793.19%380.5萬
782.63%376萬
-其中：短期借款
483.33%525萬
535.14%2,225.67萬
535.14%2,225.67萬
-39.44%223.4萬
-66.96%120萬
376.19%90萬
1,404.72%350.42萬
1,404.72%350.42萬
1,851.85%368.9萬
1,821.69%363.2萬
-其中：資本租賃負債
55.62%188.3萬
47.18%208.35萬
47.18%208.35萬
1,020.69%130萬
915.63%130萬
764.29%121萬
936.14%141.56萬
936.14%141.56萬
-51.05%11.6萬
-45.99%12.8萬
應付款項
-63.13%1,145.3萬
-65.31%1,700.82萬
-65.31%1,700.82萬
142.90%3,995.4萬
163.63%3,771.8萬
62.35%3,106萬
107.68%4,903.08萬
107.68%4,903.08萬
116.46%1,644.9萬
179.76%1,430.7萬
-應付帳款
-61.76%733萬
-51.04%1,316.62萬
-51.04%1,316.62萬
264.77%2,871.1萬
168.82%2,139.5萬
63.15%1,916.9萬
81.26%2,689.42萬
81.26%2,689.42萬
17.72%787.1萬
84.07%795.9萬
-應交稅費
--138.5萬
--37.6萬
--37.6萬
----
----
----
--0
--0
----
----
-應付股息
----
----
----
----
----
--147.1萬
----
----
--0
--0
-其他應付款
-73.72%273.8萬
-84.34%346.6萬
-84.34%346.6萬
31.07%1,124.3萬
157.14%1,632.3萬
41.14%1,042萬
192.75%2,213.66萬
192.75%2,213.66萬
839.54%857.8萬
703.54%634.8萬
應計及遞延所得
0.00%5萬
6.58%150.59萬
6.58%150.59萬
--5萬
--5萬
--5萬
-17.03%141.29萬
-17.03%141.29萬
----
----
持有待售負債
--11.5萬
--11.52萬
--11.52萬
----
----
----
--0
--0
----
----
流動負債合計
-43.56%1,875.1萬
-22.39%4,296.96萬
-22.39%4,296.96萬
114.96%4,353.8萬
122.88%4,026.8萬
70.70%3,322萬
115.58%5,536.36萬
115.58%5,536.36萬
152.39%2,025.4萬
226.12%1,806.7萬
非流動負債
非流動金融負債
1.88%2,054.7萬
26.83%2,183.6萬
26.83%2,183.6萬
7.52%1,970萬
34.04%1,888.6萬
76.06%2,016.8萬
305.07%1,721.65萬
305.07%1,721.65萬
287.54%1,832.3萬
190.52%1,409萬
-長期借款及資本租賃
1.88%2,054.7萬
26.83%2,183.6萬
26.83%2,183.6萬
7.52%1,970萬
34.04%1,888.6萬
76.06%2,016.8萬
305.07%1,721.65萬
305.07%1,721.65萬
287.54%1,832.3萬
190.52%1,409萬
-其中：長期借款
11.47%1,702.7萬
41.23%1,811.66萬
41.23%1,811.66萬
25.09%1,558.2萬
7.05%1,450.8萬
34.71%1,527.5萬
211.61%1,282.77萬
211.61%1,282.77萬
191.39%1,245.7萬
206.47%1,355.2萬
-其中：長期資本租賃負債
-28.06%352萬
-15.25%371.94萬
-15.25%371.94萬
-29.80%411.8萬
713.75%437.8萬
4,118.10%489.3萬
3,183.40%438.88萬
3,183.40%438.88萬
1,194.92%586.6萬
25.70%53.8萬
非流動遞延所得稅負債
9.75%143萬
9.75%143萬
9.75%143萬
0.31%130.3萬
0.31%130.3萬
0.31%130.3萬
0.31%130.3萬
0.31%130.3萬
81.93%129.9萬
81.93%129.9萬
長期應計及遞延收入
-24.27%15.6萬
-24.14%15.62萬
-24.14%15.62萬
--20.6萬
--20.6萬
--20.6萬
--20.59萬
--20.59萬
----
----
非流動負債合計
2.10%2,213.3萬
25.08%2,342.22萬
25.08%2,342.22萬
8.09%2,120.9萬
32.53%2,039.5萬
69.96%2,167.7萬
237.44%1,872.54萬
237.44%1,872.54萬
260.57%1,962.2萬
176.58%1,538.9萬
負債總額
-25.53%4,088.4萬
-10.39%6,639.17萬
-10.39%6,639.17萬
62.37%6,474.7萬
81.32%6,066.3萬
70.41%5,489.7萬
137.23%7,408.9萬
137.23%7,408.9萬
196.10%3,987.6萬
201.30%3,345.6萬
所有者權益
股本
5.67%1.03億
21.47%1.02億
21.47%1.02億
22.09%1.02億
19.68%9,999.8萬
17.17%9,790.3萬
0.97%8,436.55萬
0.97%8,436.55萬
0.00%8,355.3萬
9.23%8,355.3萬
-普通股
5.67%1.03億
21.47%1.02億
21.47%1.02億
22.09%1.02億
19.68%9,999.8萬
17.17%9,790.3萬
0.97%8,436.55萬
0.97%8,436.55萬
0.00%8,355.3萬
9.23%8,355.3萬
留存收益
20.36%6,188.1萬
18.82%5,979.9萬
18.82%5,979.9萬
22.36%5,828.9萬
25.17%5,543.1萬
21.61%5,141.2萬
23.05%5,032.57萬
23.05%5,032.57萬
14.65%4,763.6萬
9.24%4,428.6萬
其他股本權益
0.00%-2,910萬
0.00%-2,910萬
0.00%-2,910萬
0.00%-2,910萬
0.00%-2,910萬
0.00%-2,910萬
0.00%-2,910萬
0.00%-2,910萬
0.00%-2,910萬
0.00%-2,910萬
股東權益
13.32%1.36億
26.12%1.33億
26.12%1.33億
28.51%1.31億
27.94%1.26億
24.28%1.2億
10.74%1.06億
10.74%1.06億
6.34%1.02億
12.29%9,873.9萬
非控制性權益
-3.90%91.2萬
-4.90%91.65萬
-4.90%91.65萬
-3.29%94.1萬
-4.07%94.3萬
-2.16%94.9萬
-3.12%96.37萬
-3.12%96.37萬
-6.26%97.3萬
-5.48%98.3萬
總權益
13.19%1.37億
25.84%1.34億
25.84%1.34億
28.21%1.32億
27.63%1.27億
24.02%1.21億
10.60%1.07億
10.60%1.07億
6.21%1.03億
12.09%9,972.2萬
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 -74.19%993.4萬-49.86%1,661.91萬-49.86%1,661.91萬219.38%3,621.1萬198.79%2,899.5萬175.76%3,848.8萬9.41%3,314.31萬9.41%3,314.31萬-66.91%1,133.8萬-68.40%970.4萬
-現金及現金等價物 -77.06%880萬-49.86%1,661.91萬-49.86%1,661.91萬248.98%3,607.8萬236.59%2,886.3萬198.99%3,835.7萬9.41%3,314.31萬9.41%3,314.31萬-69.82%1,033.8萬-72.07%857.5萬
-其中：現金 -77.06%880萬-52.27%1,581.78萬-52.27%1,581.78萬248.98%3,607.8萬236.59%2,886.3萬198.99%3,835.7萬151.67%3,314.18萬151.67%3,314.18萬-69.82%1,033.8萬-72.07%857.5萬
-其中：現金等價物 ----63,044.37%80.13萬63,044.37%80.13萬-------------99.99%1,269-99.99%1,269--------
-短期投資 765.65%113.4萬---------86.70%13.3萬-88.31%13.2萬-88.39%13.1萬----------100萬--112.9萬
應收款項 58.82%5,119.7萬35.38%6,404.1萬35.38%6,404.1萬18.52%4,516.3萬44.52%4,278萬35.54%3,223.5萬114.95%4,730.54萬114.95%4,730.54萬114.78%3,810.6萬123.86%2,960.1萬
-應收賬款淨額 83.44%4,052.3萬53.58%4,646.03萬53.58%4,646.03萬11.19%3,561.6萬24.55%3,160.7萬0.40%2,209.1萬58.19%3,025.11萬58.19%3,025.11萬152.39%3,203.3萬98.23%2,537.6萬
-其中：應收賬款 ----53.45%4,647.48萬53.45%4,647.48萬------------57.69%3,028.64萬57.69%3,028.64萬--------
-其中：壞賬準備 ----58.88%-1.45萬58.88%-1.45萬------------57.47%-3.53萬57.47%-3.53萬--------
-其他應收款 5.22%1,067.4萬3.09%1,758.07萬3.09%1,758.07萬57.20%954.7萬164.45%1,117.3萬470.21%1,014.4萬491.33%1,705.43萬491.33%1,705.43萬20.26%607.3萬901.18%422.5萬
存貨 49.74%2,901.9萬33.39%2,930.68萬33.39%2,930.68萬36.55%2,486.7萬18.16%2,304.8萬-5.19%1,937.9萬39.37%2,197.11萬39.37%2,197.11萬15.22%1,821.1萬25.24%1,950.5萬
預付費用 -----3.85%181.47萬-3.85%181.47萬------------184.30%188.74萬184.30%188.74萬--------
受限制現金 ----1,084.70%154.38萬1,084.70%154.38萬------------1.80%13.03萬1.80%13.03萬--------
稅項資產 ------0--0-4.49%197.9萬-8.92%194.1萬22.67%219.7萬-55.62%72.96萬-55.62%72.96萬41.72%207.2萬69.13%213.1萬
持有待售資產 --416.2萬--1,016.19萬--1,016.19萬--------------0--0--------
流動資產合計 2.18%9,431.2萬17.42%1.23億17.42%1.23億55.21%1.08億58.78%9,676.4萬53.91%9,229.9萬49.17%1.05億49.17%1.05億0.66%6,972.7萬0.29%6,094.1萬
非流動資產
物業廠房及設備淨額 15.43%8,068萬20.05%7,396.23萬20.05%7,396.23萬25.97%7,479.7萬32.08%7,730.2萬23.82%6,989.3萬24.25%6,160.79萬24.25%6,160.79萬45.27%5,937.6萬50.28%5,852.5萬
-物業、廠房及設備 15.43%8,068萬20.61%9,187.77萬20.61%9,187.77萬25.97%7,479.7萬32.08%7,730.2萬23.82%6,989.3萬24.01%7,617.44萬24.01%7,617.44萬45.27%5,937.6萬50.28%5,852.5萬
-累計折舊 -----22.99%-1,791.54萬-22.99%-1,791.54萬-------------22.98%-1,456.65萬-22.98%-1,456.65萬--------
投資物業 ------0--00.00%386.2萬3.29%386.2萬9.62%386.2萬9.65%386.15萬9.65%386.15萬--386.2萬--373.9萬
投資總額 ------0--00.57%603.4萬0.57%603.4萬0.57%603.4萬--603.43萬--603.43萬--600萬--600萬
-長期股權投資 ------0--00.57%603.4萬0.57%603.4萬0.57%603.4萬--603.43萬--603.43萬--600萬--600萬
商譽及其他無形資產 -23.61%303.5萬-23.61%303.53萬-23.61%303.53萬0.00%397.3萬0.00%397.3萬0.00%397.3萬0.00%397.33萬0.00%397.33萬991.48%397.3萬991.48%397.3萬
-商譽 -23.61%303.5萬-23.61%303.53萬-23.61%303.53萬0.00%397.3萬0.00%397.3萬0.00%397.3萬0.00%397.33萬0.00%397.33萬991.48%397.3萬991.48%397.3萬
非流動資產合計 -0.06%8,371.5萬2.01%7,699.75萬2.01%7,699.75萬21.11%8,866.6萬26.21%9,117.1萬19.76%8,376.2萬32.24%7,547.7萬32.24%7,547.7萬77.54%7,321.1萬83.77%7,223.7萬
總資產 1.12%1.78億10.98%2億10.98%2億37.74%1.97億41.12%1.88億35.52%1.76億41.60%1.81億41.60%1.81億29.35%1.43億33.08%1.33億
負債
流動負債
金融負債 238.06%713.3萬394.73%2,434.02萬394.73%2,434.02萬-7.12%353.4萬-33.51%250萬541.34%211萬1,231.46%491.98萬1,231.46%491.98萬793.19%380.5萬782.63%376萬
-短期借款及資本租賃負債 238.06%713.3萬394.73%2,434.02萬394.73%2,434.02萬-7.12%353.4萬-33.51%250萬541.34%211萬1,231.46%491.98萬1,231.46%491.98萬793.19%380.5萬782.63%376萬
-其中：短期借款 483.33%525萬535.14%2,225.67萬535.14%2,225.67萬-39.44%223.4萬-66.96%120萬376.19%90萬1,404.72%350.42萬1,404.72%350.42萬1,851.85%368.9萬1,821.69%363.2萬
-其中：資本租賃負債 55.62%188.3萬47.18%208.35萬47.18%208.35萬1,020.69%130萬915.63%130萬764.29%121萬936.14%141.56萬936.14%141.56萬-51.05%11.6萬-45.99%12.8萬
應付款項 -63.13%1,145.3萬-65.31%1,700.82萬-65.31%1,700.82萬142.90%3,995.4萬163.63%3,771.8萬62.35%3,106萬107.68%4,903.08萬107.68%4,903.08萬116.46%1,644.9萬179.76%1,430.7萬
-應付帳款 -61.76%733萬-51.04%1,316.62萬-51.04%1,316.62萬264.77%2,871.1萬168.82%2,139.5萬63.15%1,916.9萬81.26%2,689.42萬81.26%2,689.42萬17.72%787.1萬84.07%795.9萬
-應交稅費 --138.5萬--37.6萬--37.6萬--------------0--0--------
-應付股息 ----------------------147.1萬----------0--0
-其他應付款 -73.72%273.8萬-84.34%346.6萬-84.34%346.6萬31.07%1,124.3萬157.14%1,632.3萬41.14%1,042萬192.75%2,213.66萬192.75%2,213.66萬839.54%857.8萬703.54%634.8萬
應計及遞延所得 0.00%5萬6.58%150.59萬6.58%150.59萬--5萬--5萬--5萬-17.03%141.29萬-17.03%141.29萬--------
持有待售負債 --11.5萬--11.52萬--11.52萬--------------0--0--------
流動負債合計 -43.56%1,875.1萬-22.39%4,296.96萬-22.39%4,296.96萬114.96%4,353.8萬122.88%4,026.8萬70.70%3,322萬115.58%5,536.36萬115.58%5,536.36萬152.39%2,025.4萬226.12%1,806.7萬
非流動負債
非流動金融負債 1.88%2,054.7萬26.83%2,183.6萬26.83%2,183.6萬7.52%1,970萬34.04%1,888.6萬76.06%2,016.8萬305.07%1,721.65萬305.07%1,721.65萬287.54%1,832.3萬190.52%1,409萬
-長期借款及資本租賃 1.88%2,054.7萬26.83%2,183.6萬26.83%2,183.6萬7.52%1,970萬34.04%1,888.6萬76.06%2,016.8萬305.07%1,721.65萬305.07%1,721.65萬287.54%1,832.3萬190.52%1,409萬
-其中：長期借款 11.47%1,702.7萬41.23%1,811.66萬41.23%1,811.66萬25.09%1,558.2萬7.05%1,450.8萬34.71%1,527.5萬211.61%1,282.77萬211.61%1,282.77萬191.39%1,245.7萬206.47%1,355.2萬
-其中：長期資本租賃負債 -28.06%352萬-15.25%371.94萬-15.25%371.94萬-29.80%411.8萬713.75%437.8萬4,118.10%489.3萬3,183.40%438.88萬3,183.40%438.88萬1,194.92%586.6萬25.70%53.8萬
非流動遞延所得稅負債 9.75%143萬9.75%143萬9.75%143萬0.31%130.3萬0.31%130.3萬0.31%130.3萬0.31%130.3萬0.31%130.3萬81.93%129.9萬81.93%129.9萬
長期應計及遞延收入 -24.27%15.6萬-24.14%15.62萬-24.14%15.62萬--20.6萬--20.6萬--20.6萬--20.59萬--20.59萬--------
非流動負債合計 2.10%2,213.3萬25.08%2,342.22萬25.08%2,342.22萬8.09%2,120.9萬32.53%2,039.5萬69.96%2,167.7萬237.44%1,872.54萬237.44%1,872.54萬260.57%1,962.2萬176.58%1,538.9萬
負債總額 -25.53%4,088.4萬-10.39%6,639.17萬-10.39%6,639.17萬62.37%6,474.7萬81.32%6,066.3萬70.41%5,489.7萬137.23%7,408.9萬137.23%7,408.9萬196.10%3,987.6萬201.30%3,345.6萬
所有者權益
股本 5.67%1.03億21.47%1.02億21.47%1.02億22.09%1.02億19.68%9,999.8萬17.17%9,790.3萬0.97%8,436.55萬0.97%8,436.55萬0.00%8,355.3萬9.23%8,355.3萬
-普通股 5.67%1.03億21.47%1.02億21.47%1.02億22.09%1.02億19.68%9,999.8萬17.17%9,790.3萬0.97%8,436.55萬0.97%8,436.55萬0.00%8,355.3萬9.23%8,355.3萬
留存收益 20.36%6,188.1萬18.82%5,979.9萬18.82%5,979.9萬22.36%5,828.9萬25.17%5,543.1萬21.61%5,141.2萬23.05%5,032.57萬23.05%5,032.57萬14.65%4,763.6萬9.24%4,428.6萬
其他股本權益 0.00%-2,910萬0.00%-2,910萬0.00%-2,910萬0.00%-2,910萬0.00%-2,910萬0.00%-2,910萬0.00%-2,910萬0.00%-2,910萬0.00%-2,910萬0.00%-2,910萬
股東權益 13.32%1.36億26.12%1.33億26.12%1.33億28.51%1.31億27.94%1.26億24.28%1.2億10.74%1.06億10.74%1.06億6.34%1.02億12.29%9,873.9萬
非控制性權益 -3.90%91.2萬-4.90%91.65萬-4.90%91.65萬-3.29%94.1萬-4.07%94.3萬-2.16%94.9萬-3.12%96.37萬-3.12%96.37萬-6.26%97.3萬-5.48%98.3萬
總權益 13.19%1.37億25.84%1.34億25.84%1.34億28.21%1.32億27.63%1.27億24.02%1.21億10.60%1.07億10.60%1.07億6.21%1.03億12.09%9,972.2萬
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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