馬來西亞市場個股詳情

1147 GOB

添加自選
  • 0.210
  • +0.010+5.00%
延時15分鐘行情交易中 08/16 14:38 (北京)
9548.21萬總市值17.50市盈率TTM

GOB關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
(Q1)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
33.28%7,227.41萬
33.28%7,227.41萬
11.89%1.2億
-36.98%5,857.1萬
-24.69%8,816萬
5.70%5,422.75萬
5.70%5,422.75萬
-21.84%1.07億
-11.70%9,293.6萬
-20.43%1.17億
-現金及現金等價物
28.73%5,066.31萬
28.73%5,066.31萬
6.11%9,883.1萬
-51.78%3,793.4萬
-33.71%6,815.8萬
-23.29%3,935.55萬
-23.29%3,935.55萬
-21.37%9,314.2萬
-8.76%7,866.4萬
-19.75%1.03億
-其中:現金
28.73%5,066.31萬
28.73%5,066.31萬
6.11%9,883.1萬
-51.78%3,793.4萬
-33.71%6,815.8萬
-23.29%3,935.55萬
-23.29%3,935.55萬
-21.37%9,314.2萬
-8.76%7,866.4萬
-19.75%1.03億
-短期投資
45.31%2,161.1萬
45.31%2,161.1萬
49.46%2,143.1萬
44.60%2,063.7萬
40.42%2,000.2萬
--1,487.2萬
--1,487.2萬
-24.73%1,433.9萬
-24.98%1,427.2萬
-25.02%1,424.4萬
應收款項
-48.81%5,950.1萬
-48.81%5,950.1萬
-35.78%9,628.2萬
-11.88%1.38億
-3.68%1.45億
-27.22%1.16億
-27.22%1.16億
4.48%1.5億
10.09%1.57億
2.28%1.51億
-應收賬款淨額
-23.74%4,763.3萬
-23.74%4,763.3萬
53.14%6,051.8萬
-33.79%4,039.2萬
-0.91%5,850.5萬
-6.87%6,246.2萬
-6.87%6,246.2萬
-41.25%3,951.9萬
-7.16%6,100.8萬
-19.86%5,904.2萬
-其中:應收賬款
-23.20%4,887.3萬
-23.20%4,887.3萬
----
----
----
-6.42%6,363.5萬
-6.42%6,363.5萬
----
----
----
-其中:壞賬準備
-5.71%-124萬
-5.71%-124萬
----
----
----
-26.26%-117.3萬
-26.26%-117.3萬
----
----
----
-其他應收款
-77.93%1,186.8萬
-77.93%1,186.8萬
-67.60%3,576.4萬
2.10%9,759.6萬
-5.47%8,670.2萬
-41.96%5,377.1萬
-41.96%5,377.1萬
44.86%1.1億
24.90%9,558.8萬
24.41%9,172萬
存貨
12.82%1.33億
12.82%1.33億
-5.04%1.5億
-18.07%1.42億
-17.47%1.59億
-41.58%1.18億
-41.58%1.18億
-32.85%1.58億
-37.96%1.74億
-41.17%1.92億
預付費用
-25.57%1,495.7萬
-25.57%1,495.7萬
----
----
----
--2,009.5萬
--2,009.5萬
----
----
----
受限制現金
-89.33%832.49萬
-89.33%832.49萬
----
----
----
-4.67%7,805.75萬
-4.67%7,805.75萬
----
----
----
稅項資產
-9.28%304萬
-9.28%304萬
27.13%243.2萬
-20.16%160.4萬
91.56%392.5萬
-11.56%335.1萬
-11.56%335.1萬
-46.79%191.3萬
-37.34%200.9萬
-40.24%204.9萬
流動資產合計
-25.33%2.91億
-25.33%2.91億
-11.57%3.69億
-19.93%3.41億
-14.31%3.96億
-21.79%3.9億
-21.79%3.9億
-19.72%4.17億
-19.87%4.25億
-26.02%4.62億
非流動資產
物業廠房及設備淨額
-28.36%4,342萬
-28.36%4,342萬
1.60%6,499.7萬
-21.12%5,303.1萬
14.97%5,709.7萬
31.42%6,060.6萬
31.42%6,060.6萬
366.96%6,397.4萬
716.57%6,722.8萬
520.22%4,966.1萬
-物業、廠房及設備
-7.40%7,088.1萬
-7.40%7,088.1萬
1.60%6,499.7萬
-21.12%5,303.1萬
14.97%5,709.7萬
31.79%7,654.4萬
31.79%7,654.4萬
366.96%6,397.4萬
716.57%6,722.8萬
520.22%4,966.1萬
-累計折舊
-72.30%-2,746.1萬
-72.30%-2,746.1萬
----
----
----
-33.23%-1,593.8萬
-33.23%-1,593.8萬
----
----
----
投資物業
0.67%4.74億
0.67%4.74億
11.77%4.61億
19.85%4.49億
21.91%4.42億
33.71%4.71億
33.71%4.71億
20.53%4.13億
20.42%3.74億
17.75%3.62億
投資總額
--0
--0
--0
-93.44%32.7萬
-93.43%11.8萬
--0
--0
-65.01%153.6萬
38.93%498.2萬
-40.44%179.7萬
-長期股權投資
--0
--0
--0
-93.44%32.7萬
-93.43%11.8萬
--0
--0
-65.01%153.6萬
38.93%498.2萬
-40.44%179.7萬
長期應收賬款及其他應收款
-50.02%388.8萬
-50.02%388.8萬
-43.70%734.3萬
-31.34%838.4萬
-19.34%957.8萬
-32.62%777.9萬
-32.62%777.9萬
-15.97%1,304.3萬
-30.05%1,221.1萬
-30.02%1,187.5萬
商譽及其他無形資產
1,481.86%3,401萬
1,481.86%3,401萬
1,158.94%2,781萬
54.50%350.4萬
53.18%356.3萬
--215萬
--215萬
--220.9萬
--226.8萬
--232.6萬
-商譽
--1,998.8萬
--1,998.8萬
--2,440.1萬
----
----
--0
--0
----
----
----
-其他無形資產
552.19%1,402.2萬
552.19%1,402.2萬
--340.9萬
----
--356.3萬
--215萬
--215萬
----
----
----
非流動遞延所得稅資產
-33.64%71.6萬
-33.64%71.6萬
-15.78%107.8萬
-15.78%107.8萬
-15.78%107.8萬
-57.11%107.9萬
-57.11%107.9萬
109.84%128萬
109.84%128萬
109.84%128萬
非流動資產合計
2.50%5.56億
2.50%5.56億
13.70%5.62億
11.39%5.15億
19.54%5.13億
31.20%5.43億
31.20%5.43億
31.36%4.95億
35.68%4.62億
27.64%4.29億
總資產
-9.13%8.47億
-9.13%8.47億
2.14%9.31億
-3.62%8.56億
1.99%9.09億
2.25%9.33億
2.25%9.33億
1.74%9.12億
1.85%8.88億
-7.24%8.91億
負債
流動負債
金融負債
-31.77%6,487.1萬
-31.77%6,487.1萬
-27.73%8,205萬
-2.77%8,685.4萬
1.76%9,614.7萬
28.91%9,507.6萬
28.91%9,507.6萬
100.18%1.14億
145.92%8,932.5萬
100.83%9,448.6萬
-短期借款及資本租賃負債
-31.77%6,487.1萬
-31.77%6,487.1萬
-27.73%8,205萬
-2.77%8,685.4萬
1.76%9,614.7萬
28.91%9,507.6萬
28.91%9,507.6萬
100.18%1.14億
145.92%8,932.5萬
100.83%9,448.6萬
-其中:短期借款
-31.22%5,959.9萬
-31.22%5,959.9萬
-31.19%7,184.1萬
-1.33%7,893萬
-1.66%8,795.4萬
26.21%8,664.8萬
26.21%8,664.8萬
89.55%1.04億
131.71%7,999.7萬
97.57%8,943.6萬
-其中:資本租賃負債
-37.45%527.2萬
-37.45%527.2萬
11.82%1,020.9萬
-15.05%792.4萬
62.24%819.3萬
65.29%842.8萬
65.29%842.8萬
457.73%913萬
418.51%932.8萬
183.87%505萬
應付款項
-14.70%2.76億
-14.70%2.76億
-1.39%3.1億
-17.57%2.82億
-12.53%3.08億
-6.25%3.24億
-6.25%3.24億
-8.14%3.14億
2.41%3.43億
-8.84%3.53億
-應付帳款
-11.25%1.1億
-11.25%1.1億
-48.93%5,133.7萬
-70.55%3,565.6萬
-56.37%5,929.5萬
-12.41%1.24億
-12.41%1.24億
-15.21%1.01億
-12.31%1.21億
-32.04%1.36億
-應交稅費
-5.79%822.6萬
-5.79%822.6萬
1,826.37%811萬
751.34%761.1萬
405.58%788.7萬
453.71%873.2萬
453.71%873.2萬
-90.24%42.1萬
-75.75%89.4萬
-65.43%156萬
-其他應付款
-17.32%1.59億
-17.32%1.59億
17.44%2.5億
8.39%2.39億
12.14%2.41億
-5.53%1.92億
-5.53%1.92億
-2.69%2.13億
14.44%2.21億
18.03%2.15億
現行撥備
7.21%4,310.9萬
7.21%4,310.9萬
98.50%3,794.2萬
103.80%3,898.1萬
109.92%4,021萬
17.75%4,021.1萬
17.75%4,021.1萬
-5.57%1,911.4萬
-7.94%1,912.7萬
-7.81%1,915.5萬
應計及遞延所得
-40.68%688.8萬
-40.68%688.8萬
--4,209.7萬
--44.7萬
--43.7萬
165.54%1,161.2萬
165.54%1,161.2萬
----
----
----
流動負債合計
-16.91%3.91億
-16.91%3.91億
5.62%4.72億
-9.39%4.09億
-4.51%4.45億
2.85%4.71億
2.85%4.71億
6.66%4.47億
9.77%4.51億
-6.20%4.66億
非流動負債
非流動金融負債
5.22%1.76億
5.22%1.76億
0.89%1.8億
12.62%1.7億
28.96%1.77億
-2.05%1.67億
-2.05%1.67億
33.03%1.78億
14.43%1.51億
6.85%1.38億
-長期借款及資本租賃
5.22%1.76億
5.22%1.76億
0.89%1.8億
12.62%1.7億
28.96%1.77億
-2.05%1.67億
-2.05%1.67億
33.03%1.78億
14.43%1.51億
6.85%1.38億
-其中:長期借款
18.60%1.62億
18.60%1.62億
0.97%1.47億
21.74%1.42億
29.62%1.48億
-6.95%1.36億
-6.95%1.36億
12.54%1.45億
-8.19%1.17億
-8.02%1.14億
-其中:長期資本租賃負債
-53.05%1,467.5萬
-53.05%1,467.5萬
0.54%3,274.5萬
-18.30%2,814.4萬
25.71%2,929.2萬
27.06%3,125.9萬
27.06%3,125.9萬
609.59%3,257萬
598.78%3,445萬
414.96%2,330.2萬
長期應付帳款及其他應付款
-6.17%3,134.7萬
-6.17%3,134.7萬
-14.20%3,356.6萬
-13.22%3,332.6萬
-4.67%3,406.2萬
-5.59%3,341萬
-5.59%3,341萬
-49.47%3,912萬
-41.85%3,840.2萬
-51.41%3,572.9萬
非流動遞延所得稅負債
158.02%526.1萬
158.02%526.1萬
201.36%200.1萬
194.99%200.3萬
172.52%200.3萬
-11.85%203.9萬
-11.85%203.9萬
-73.23%66.4萬
-72.18%67.9萬
-72.29%73.5萬
股權外的優先證券
----
----
----
----
----
----
----
--503.7萬
----
----
非流動負債合計
4.88%2.13億
4.88%2.13億
-3.44%2.15億
8.06%2.06億
22.66%2.13億
-2.76%2.03億
-2.76%2.03億
4.25%2.23億
-5.14%1.9億
-15.08%1.74億
負債總額
-10.35%6.04億
-10.35%6.04億
2.60%6.87億
-4.21%6.14億
2.87%6.59億
1.09%6.74億
1.09%6.74億
5.84%6.69億
4.88%6.41億
-8.79%6.4億
所有者權益
股本
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
-普通股
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
0.00%2.27億
留存收益
----
----
-1.12%-6,596.4萬
----
----
----
----
---6,523.6萬
---6,250.3萬
----
其他儲備
-25.32%2,992.7萬
-25.32%2,992.7萬
0.00%9,103.7萬
-72.89%2,468.3萬
-5.81%3,249.2萬
-55.98%4,007.4萬
-55.98%4,007.4萬
97.37%9,103.7萬
118.78%9,103.7萬
-62.11%3,449.5萬
其他股本權益
----
----
-15.23%144.2萬
----
----
----
----
--170.1萬
--170.1萬
----
股東權益
-3.79%2.57億
-3.79%2.57億
-0.39%2.54億
-2.16%2.52億
-0.76%2.6億
4.52%2.67億
4.52%2.67億
-6.81%2.55億
-4.23%2.58億
-2.01%2.62億
非控制性權益
-60.74%-1,394.9萬
-60.74%-1,394.9萬
25.05%-914.6萬
3.90%-1,087.3萬
12.16%-968.7萬
16.15%-867.8萬
16.15%-867.8萬
-28.86%-1,220.3萬
-26.05%-1,131.4萬
-28.50%-1,102.8萬
總權益
-5.96%2.43億
-5.96%2.43億
0.85%2.45億
-2.08%2.41億
-0.26%2.5億
5.39%2.59億
5.39%2.59億
-8.09%2.43億
-5.28%2.46億
-3.02%2.51億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30(Q1)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 33.28%7,227.41萬33.28%7,227.41萬11.89%1.2億-36.98%5,857.1萬-24.69%8,816萬5.70%5,422.75萬5.70%5,422.75萬-21.84%1.07億-11.70%9,293.6萬-20.43%1.17億
-現金及現金等價物 28.73%5,066.31萬28.73%5,066.31萬6.11%9,883.1萬-51.78%3,793.4萬-33.71%6,815.8萬-23.29%3,935.55萬-23.29%3,935.55萬-21.37%9,314.2萬-8.76%7,866.4萬-19.75%1.03億
-其中:現金 28.73%5,066.31萬28.73%5,066.31萬6.11%9,883.1萬-51.78%3,793.4萬-33.71%6,815.8萬-23.29%3,935.55萬-23.29%3,935.55萬-21.37%9,314.2萬-8.76%7,866.4萬-19.75%1.03億
-短期投資 45.31%2,161.1萬45.31%2,161.1萬49.46%2,143.1萬44.60%2,063.7萬40.42%2,000.2萬--1,487.2萬--1,487.2萬-24.73%1,433.9萬-24.98%1,427.2萬-25.02%1,424.4萬
應收款項 -48.81%5,950.1萬-48.81%5,950.1萬-35.78%9,628.2萬-11.88%1.38億-3.68%1.45億-27.22%1.16億-27.22%1.16億4.48%1.5億10.09%1.57億2.28%1.51億
-應收賬款淨額 -23.74%4,763.3萬-23.74%4,763.3萬53.14%6,051.8萬-33.79%4,039.2萬-0.91%5,850.5萬-6.87%6,246.2萬-6.87%6,246.2萬-41.25%3,951.9萬-7.16%6,100.8萬-19.86%5,904.2萬
-其中:應收賬款 -23.20%4,887.3萬-23.20%4,887.3萬-------------6.42%6,363.5萬-6.42%6,363.5萬------------
-其中:壞賬準備 -5.71%-124萬-5.71%-124萬-------------26.26%-117.3萬-26.26%-117.3萬------------
-其他應收款 -77.93%1,186.8萬-77.93%1,186.8萬-67.60%3,576.4萬2.10%9,759.6萬-5.47%8,670.2萬-41.96%5,377.1萬-41.96%5,377.1萬44.86%1.1億24.90%9,558.8萬24.41%9,172萬
存貨 12.82%1.33億12.82%1.33億-5.04%1.5億-18.07%1.42億-17.47%1.59億-41.58%1.18億-41.58%1.18億-32.85%1.58億-37.96%1.74億-41.17%1.92億
預付費用 -25.57%1,495.7萬-25.57%1,495.7萬--------------2,009.5萬--2,009.5萬------------
受限制現金 -89.33%832.49萬-89.33%832.49萬-------------4.67%7,805.75萬-4.67%7,805.75萬------------
稅項資產 -9.28%304萬-9.28%304萬27.13%243.2萬-20.16%160.4萬91.56%392.5萬-11.56%335.1萬-11.56%335.1萬-46.79%191.3萬-37.34%200.9萬-40.24%204.9萬
流動資產合計 -25.33%2.91億-25.33%2.91億-11.57%3.69億-19.93%3.41億-14.31%3.96億-21.79%3.9億-21.79%3.9億-19.72%4.17億-19.87%4.25億-26.02%4.62億
非流動資產
物業廠房及設備淨額 -28.36%4,342萬-28.36%4,342萬1.60%6,499.7萬-21.12%5,303.1萬14.97%5,709.7萬31.42%6,060.6萬31.42%6,060.6萬366.96%6,397.4萬716.57%6,722.8萬520.22%4,966.1萬
-物業、廠房及設備 -7.40%7,088.1萬-7.40%7,088.1萬1.60%6,499.7萬-21.12%5,303.1萬14.97%5,709.7萬31.79%7,654.4萬31.79%7,654.4萬366.96%6,397.4萬716.57%6,722.8萬520.22%4,966.1萬
-累計折舊 -72.30%-2,746.1萬-72.30%-2,746.1萬-------------33.23%-1,593.8萬-33.23%-1,593.8萬------------
投資物業 0.67%4.74億0.67%4.74億11.77%4.61億19.85%4.49億21.91%4.42億33.71%4.71億33.71%4.71億20.53%4.13億20.42%3.74億17.75%3.62億
投資總額 --0--0--0-93.44%32.7萬-93.43%11.8萬--0--0-65.01%153.6萬38.93%498.2萬-40.44%179.7萬
-長期股權投資 --0--0--0-93.44%32.7萬-93.43%11.8萬--0--0-65.01%153.6萬38.93%498.2萬-40.44%179.7萬
長期應收賬款及其他應收款 -50.02%388.8萬-50.02%388.8萬-43.70%734.3萬-31.34%838.4萬-19.34%957.8萬-32.62%777.9萬-32.62%777.9萬-15.97%1,304.3萬-30.05%1,221.1萬-30.02%1,187.5萬
商譽及其他無形資產 1,481.86%3,401萬1,481.86%3,401萬1,158.94%2,781萬54.50%350.4萬53.18%356.3萬--215萬--215萬--220.9萬--226.8萬--232.6萬
-商譽 --1,998.8萬--1,998.8萬--2,440.1萬----------0--0------------
-其他無形資產 552.19%1,402.2萬552.19%1,402.2萬--340.9萬------356.3萬--215萬--215萬------------
非流動遞延所得稅資產 -33.64%71.6萬-33.64%71.6萬-15.78%107.8萬-15.78%107.8萬-15.78%107.8萬-57.11%107.9萬-57.11%107.9萬109.84%128萬109.84%128萬109.84%128萬
非流動資產合計 2.50%5.56億2.50%5.56億13.70%5.62億11.39%5.15億19.54%5.13億31.20%5.43億31.20%5.43億31.36%4.95億35.68%4.62億27.64%4.29億
總資產 -9.13%8.47億-9.13%8.47億2.14%9.31億-3.62%8.56億1.99%9.09億2.25%9.33億2.25%9.33億1.74%9.12億1.85%8.88億-7.24%8.91億
負債
流動負債
金融負債 -31.77%6,487.1萬-31.77%6,487.1萬-27.73%8,205萬-2.77%8,685.4萬1.76%9,614.7萬28.91%9,507.6萬28.91%9,507.6萬100.18%1.14億145.92%8,932.5萬100.83%9,448.6萬
-短期借款及資本租賃負債 -31.77%6,487.1萬-31.77%6,487.1萬-27.73%8,205萬-2.77%8,685.4萬1.76%9,614.7萬28.91%9,507.6萬28.91%9,507.6萬100.18%1.14億145.92%8,932.5萬100.83%9,448.6萬
-其中:短期借款 -31.22%5,959.9萬-31.22%5,959.9萬-31.19%7,184.1萬-1.33%7,893萬-1.66%8,795.4萬26.21%8,664.8萬26.21%8,664.8萬89.55%1.04億131.71%7,999.7萬97.57%8,943.6萬
-其中:資本租賃負債 -37.45%527.2萬-37.45%527.2萬11.82%1,020.9萬-15.05%792.4萬62.24%819.3萬65.29%842.8萬65.29%842.8萬457.73%913萬418.51%932.8萬183.87%505萬
應付款項 -14.70%2.76億-14.70%2.76億-1.39%3.1億-17.57%2.82億-12.53%3.08億-6.25%3.24億-6.25%3.24億-8.14%3.14億2.41%3.43億-8.84%3.53億
-應付帳款 -11.25%1.1億-11.25%1.1億-48.93%5,133.7萬-70.55%3,565.6萬-56.37%5,929.5萬-12.41%1.24億-12.41%1.24億-15.21%1.01億-12.31%1.21億-32.04%1.36億
-應交稅費 -5.79%822.6萬-5.79%822.6萬1,826.37%811萬751.34%761.1萬405.58%788.7萬453.71%873.2萬453.71%873.2萬-90.24%42.1萬-75.75%89.4萬-65.43%156萬
-其他應付款 -17.32%1.59億-17.32%1.59億17.44%2.5億8.39%2.39億12.14%2.41億-5.53%1.92億-5.53%1.92億-2.69%2.13億14.44%2.21億18.03%2.15億
現行撥備 7.21%4,310.9萬7.21%4,310.9萬98.50%3,794.2萬103.80%3,898.1萬109.92%4,021萬17.75%4,021.1萬17.75%4,021.1萬-5.57%1,911.4萬-7.94%1,912.7萬-7.81%1,915.5萬
應計及遞延所得 -40.68%688.8萬-40.68%688.8萬--4,209.7萬--44.7萬--43.7萬165.54%1,161.2萬165.54%1,161.2萬------------
流動負債合計 -16.91%3.91億-16.91%3.91億5.62%4.72億-9.39%4.09億-4.51%4.45億2.85%4.71億2.85%4.71億6.66%4.47億9.77%4.51億-6.20%4.66億
非流動負債
非流動金融負債 5.22%1.76億5.22%1.76億0.89%1.8億12.62%1.7億28.96%1.77億-2.05%1.67億-2.05%1.67億33.03%1.78億14.43%1.51億6.85%1.38億
-長期借款及資本租賃 5.22%1.76億5.22%1.76億0.89%1.8億12.62%1.7億28.96%1.77億-2.05%1.67億-2.05%1.67億33.03%1.78億14.43%1.51億6.85%1.38億
-其中:長期借款 18.60%1.62億18.60%1.62億0.97%1.47億21.74%1.42億29.62%1.48億-6.95%1.36億-6.95%1.36億12.54%1.45億-8.19%1.17億-8.02%1.14億
-其中:長期資本租賃負債 -53.05%1,467.5萬-53.05%1,467.5萬0.54%3,274.5萬-18.30%2,814.4萬25.71%2,929.2萬27.06%3,125.9萬27.06%3,125.9萬609.59%3,257萬598.78%3,445萬414.96%2,330.2萬
長期應付帳款及其他應付款 -6.17%3,134.7萬-6.17%3,134.7萬-14.20%3,356.6萬-13.22%3,332.6萬-4.67%3,406.2萬-5.59%3,341萬-5.59%3,341萬-49.47%3,912萬-41.85%3,840.2萬-51.41%3,572.9萬
非流動遞延所得稅負債 158.02%526.1萬158.02%526.1萬201.36%200.1萬194.99%200.3萬172.52%200.3萬-11.85%203.9萬-11.85%203.9萬-73.23%66.4萬-72.18%67.9萬-72.29%73.5萬
股權外的優先證券 ------------------------------503.7萬--------
非流動負債合計 4.88%2.13億4.88%2.13億-3.44%2.15億8.06%2.06億22.66%2.13億-2.76%2.03億-2.76%2.03億4.25%2.23億-5.14%1.9億-15.08%1.74億
負債總額 -10.35%6.04億-10.35%6.04億2.60%6.87億-4.21%6.14億2.87%6.59億1.09%6.74億1.09%6.74億5.84%6.69億4.88%6.41億-8.79%6.4億
所有者權益
股本 0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億
-普通股 0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億0.00%2.27億
留存收益 ---------1.12%-6,596.4萬-------------------6,523.6萬---6,250.3萬----
其他儲備 -25.32%2,992.7萬-25.32%2,992.7萬0.00%9,103.7萬-72.89%2,468.3萬-5.81%3,249.2萬-55.98%4,007.4萬-55.98%4,007.4萬97.37%9,103.7萬118.78%9,103.7萬-62.11%3,449.5萬
其他股本權益 ---------15.23%144.2萬------------------170.1萬--170.1萬----
股東權益 -3.79%2.57億-3.79%2.57億-0.39%2.54億-2.16%2.52億-0.76%2.6億4.52%2.67億4.52%2.67億-6.81%2.55億-4.23%2.58億-2.01%2.62億
非控制性權益 -60.74%-1,394.9萬-60.74%-1,394.9萬25.05%-914.6萬3.90%-1,087.3萬12.16%-968.7萬16.15%-867.8萬16.15%-867.8萬-28.86%-1,220.3萬-26.05%-1,131.4萬-28.50%-1,102.8萬
總權益 -5.96%2.43億-5.96%2.43億0.85%2.45億-2.08%2.41億-0.26%2.5億5.39%2.59億5.39%2.59億-8.09%2.43億-5.28%2.46億-3.02%2.51億
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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