馬來西亞市場個股詳情

1481 ASB

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延時15分鐘行情已收盤 03/26 16:22 (北京)
1.90億總市值-3.26市盈率TTM

ASB關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(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
資產
流動資產
現金及現金等價物與短期投資
-13.06%1.01億
-13.06%1.01億
-8.45%1.16億
-12.45%1.36億
-18.20%1.4億
-34.35%1.17億
-34.35%1.17億
18.95%1.27億
34.11%1.55億
43.39%1.71億
-現金及現金等價物
-42.80%6,535.6萬
-42.80%6,535.6萬
32.50%7,129.4萬
83.64%9,414.5萬
19.45%6,797.6萬
-34.74%1.14億
-34.74%1.14億
11.41%5,380.7萬
-5.94%5,126.6萬
-10.86%5,690.9萬
-其中:現金
0.34%6,535.6萬
0.34%6,535.6萬
32.50%7,129.4萬
83.64%9,414.5萬
19.45%6,797.6萬
18.21%6,513.5萬
18.21%6,513.5萬
11.41%5,380.7萬
-5.94%5,126.6萬
-10.86%5,690.9萬
-其中:現金等價物
----
----
----
----
----
-59.06%4,912.9萬
-59.06%4,912.9萬
----
----
----
-短期投資
1,420.80%3,604.3萬
1,420.80%3,604.3萬
-38.73%4,457萬
-59.96%4,151.6萬
-37.06%7,153.6萬
-7.20%237萬
-7.20%237萬
25.23%7,274.9萬
69.87%1.04億
106.25%1.14億
應收款項
-28.99%9,441.3萬
-28.99%9,441.3萬
-23.14%8,566.4萬
-10.39%9,391.9萬
7.28%1.08億
71.36%1.33億
71.36%1.33億
6.61%1.11億
15.03%1.05億
6.71%1.01億
-應收賬款淨額
84.66%9,441.3萬
84.66%9,441.3萬
-23.14%8,566.4萬
-10.39%9,391.9萬
7.28%1.08億
-4.36%5,112.7萬
-4.36%5,112.7萬
6.61%1.11億
15.03%1.05億
6.71%1.01億
-其中:應收賬款
----
----
----
----
----
-3.07%5,520.2萬
-3.07%5,520.2萬
----
----
----
-其中:壞賬準備
----
----
----
----
----
-16.73%-407.5萬
-16.73%-407.5萬
----
----
----
-其他應收款
----
----
----
----
----
239.10%8,183.5萬
239.10%8,183.5萬
----
----
----
存貨
40.94%6,344.4萬
40.94%6,344.4萬
21.76%5,810.4萬
20.87%5,460.6萬
22.97%4,893萬
25.08%4,501.6萬
25.08%4,501.6萬
27.50%4,772.1萬
23.29%4,517.7萬
6.16%3,979.1萬
預付費用
----
----
----
----
----
12.99%1,975.7萬
12.99%1,975.7萬
----
----
----
稅項資產
16.74%159萬
16.74%159萬
24.98%168.6萬
-13.35%155.8萬
-41.01%139.1萬
-40.45%136.2萬
-40.45%136.2萬
-41.12%134.9萬
-27.18%179.8萬
-9.06%235.8萬
遞延資產
----
----
----
----
----
-16.16%296.7萬
-16.16%296.7萬
----
----
----
流動資產合計
-18.15%2.61億
-18.15%2.61億
-8.97%2.61億
-6.85%2.86億
-4.97%2.98億
1.32%3.19億
1.32%3.19億
14.53%2.87億
24.81%3.07億
23.69%3.13億
非流動資產
物業廠房及設備淨額
-18.95%2.32億
-18.95%2.32億
-13.31%2.7億
-13.48%2.8億
-8.70%2.88億
-9.42%2.87億
-9.42%2.87億
0.41%3.12億
1.86%3.23億
9.80%3.15億
-物業、廠房及設備
-37.43%2.32億
-37.43%2.32億
-13.31%2.7億
-13.48%2.8億
-8.70%2.88億
-14.13%3.72億
-14.13%3.72億
0.41%3.12億
1.86%3.23億
9.80%3.15億
-累計折舊
----
----
----
----
----
27.00%-8,470.3萬
27.00%-8,470.3萬
----
----
----
投資物業
-11.04%1,450萬
-11.04%1,450萬
1.24%1,630萬
1.24%1,630萬
1.24%1,630萬
1.24%1,630萬
1.24%1,630萬
-13.58%1,610萬
-13.58%1,610萬
-13.58%1,610萬
投資總額
-36.74%4,722.2萬
-36.74%4,722.2萬
-55.26%4,590.6萬
-34.52%6,531.4萬
-20.95%7,639.8萬
-22.38%7,464.8萬
-22.38%7,464.8萬
-9.81%1.03億
-9.74%9,975萬
-10.72%9,664.3萬
-長期股權投資
-9.84%354.6萬
-9.84%354.6萬
-10.57%357.1萬
-10.79%356.4萬
-0.68%394.3萬
-0.96%393.3萬
-0.96%393.3萬
0.71%399.3萬
0.60%399.5萬
2.88%397萬
-金融資產投資
-38.24%4,367.6萬
-38.24%4,367.6萬
-57.07%4,233.5萬
-35.51%6,175萬
-21.82%7,245.5萬
-23.30%7,071.5萬
-23.30%7,071.5萬
-10.19%9,861.1萬
-10.13%9,575.5萬
-11.22%9,267.3萬
-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
----
----
----
----
----
-23.30%7,071.5萬
-23.30%7,071.5萬
----
----
----
商譽及其他無形資產
-23.11%3,227.9萬
-23.11%3,227.9萬
-47.73%4,256.7萬
-48.55%4,187.5萬
-48.44%4,190.7萬
-48.29%4,198.3萬
-48.29%4,198.3萬
-9.62%8,144.3萬
-9.61%8,138.2萬
-9.68%8,128.3萬
-商譽
-38.36%2,415.7萬
-38.36%2,415.7萬
-50.17%3,919.2萬
-50.17%3,919.2萬
-50.17%3,919.2萬
-50.17%3,919.2萬
-50.17%3,919.2萬
-10.23%7,865.7萬
-10.23%7,865.7萬
-10.23%7,865.7萬
-其他無形資產
191.01%812.2萬
191.01%812.2萬
21.14%337.5萬
-1.54%268.3萬
3.39%271.5萬
10.49%279.1萬
10.49%279.1萬
11.98%278.6萬
12.60%272.5萬
10.52%262.6萬
非流動遞延所得稅資產
-39.17%257.3萬
-39.17%257.3萬
-11.20%414.8萬
-10.03%421.5萬
-8.76%422.8萬
-8.58%423萬
-8.58%423萬
-10.76%467.1萬
-10.06%468.5萬
-10.68%463.4萬
其他非流動資產
0.04%470.1萬
0.04%470.1萬
0.06%470.1萬
0.06%470.1萬
1.38%470.1萬
1.38%469.9萬
1.38%469.9萬
1.36%469.8萬
1.36%469.8萬
0.04%463.7萬
非流動資產合計
-22.15%3.34億
-22.15%3.34億
-26.36%3.84億
-22.23%4.12億
-16.82%4.31億
-17.46%4.29億
-17.46%4.29億
-3.97%5.21億
-3.02%5.3億
0.92%5.18億
總資產
-20.44%5.95億
-20.44%5.95億
-20.18%6.45億
-16.59%6.98億
-12.35%7.29億
-10.38%7.47億
-10.38%7.47億
1.87%8.09億
5.61%8.36億
8.44%8.32億
負債
流動負債
金融負債
-57.53%2,263萬
-57.53%2,263萬
-20.90%3,918.2萬
-9.26%4,814.4萬
-7.72%5,183.2萬
-2.42%5,328.7萬
-2.42%5,328.7萬
-6.36%4,953.6萬
-0.87%5,305.6萬
14.04%5,617萬
-短期借款及資本租賃負債
-57.53%2,263萬
-57.53%2,263萬
-20.90%3,918.2萬
-9.26%4,814.4萬
-7.72%5,183.2萬
-2.42%5,328.7萬
-2.42%5,328.7萬
-6.36%4,953.6萬
-0.87%5,305.6萬
14.04%5,617萬
-其中:短期借款
-60.08%1,967.9萬
-60.08%1,967.9萬
-23.13%3,638.1萬
-5.77%4,506.6萬
-2.45%4,867.6萬
1.03%4,930.2萬
1.03%4,930.2萬
-0.23%4,732.5萬
2.24%4,782.6萬
17.08%4,989.7萬
-其中:資本租賃負債
-25.95%295.1萬
-25.95%295.1萬
26.68%280.1萬
-41.15%307.8萬
-49.69%315.6萬
-31.43%398.5萬
-31.43%398.5萬
-59.56%221.1萬
-22.44%523萬
-5.50%627.3萬
應付款項
18.68%6,326.8萬
18.68%6,326.8萬
-13.09%6,248.2萬
-3.60%7,493.1萬
8.70%7,624.2萬
6.30%5,331.1萬
6.30%5,331.1萬
-4.14%7,189.1萬
25.44%7,772.8萬
14.78%7,014.1萬
-應付帳款
207.07%6,320.8萬
207.07%6,320.8萬
-12.40%6,244.8萬
-2.72%7,465.6萬
9.23%7,596.7萬
5.79%2,058.4萬
5.79%2,058.4萬
-2.50%7,128.8萬
27.15%7,674.5萬
16.33%6,954.6萬
-應交稅費
-93.09%6萬
-93.09%6萬
-94.36%3.4萬
-72.02%27.5萬
-53.78%27.5萬
-26.81%86.8萬
-26.81%86.8萬
-67.86%60.3萬
-38.87%98.3萬
-55.13%59.5萬
-其他應付款
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----
----
----
7.97%3,185.9萬
7.97%3,185.9萬
----
----
----
應計及遞延所得
----
----
----
----
----
27.82%2,970.2萬
27.82%2,970.2萬
----
----
----
流動負債合計
-36.98%8,589.8萬
-36.98%8,589.8萬
-16.28%1.02億
-5.89%1.23億
1.40%1.28億
6.49%1.36億
6.49%1.36億
-5.06%1.21億
13.25%1.31億
14.17%1.26億
非流動負債
非流動金融負債
-18.25%9,166.3萬
-18.25%9,166.3萬
-18.50%9,288萬
-21.32%9,821.5萬
-11.67%1.09億
-12.85%1.12億
-12.85%1.12億
-13.25%1.14億
-9.05%1.25億
12.70%1.24億
-長期借款及資本租賃
-18.25%9,166.3萬
-18.25%9,166.3萬
-18.50%9,288萬
-21.32%9,821.5萬
-11.67%1.09億
-12.85%1.12億
-12.85%1.12億
-13.25%1.14億
-9.05%1.25億
12.70%1.24億
-其中:長期借款
-12.47%7,495.2萬
-12.47%7,495.2萬
-9.90%7,762萬
-7.99%8,218.3萬
-3.86%8,428.6萬
-4.98%8,563.2萬
-4.98%8,563.2萬
-4.95%8,615.3萬
-4.72%8,931.9萬
32.96%8,767萬
-其中:長期資本租賃負債
-36.93%1,671.1萬
-36.93%1,671.1萬
-45.14%1,526萬
-54.85%1,603.2萬
-30.55%2,518.4萬
-31.25%2,649.7萬
-31.25%2,649.7萬
-31.71%2,781.6萬
-18.40%3,550.6萬
-17.65%3,626.1萬
長期應付帳款及其他應付款
-15.23%541.2萬
-15.23%541.2萬
-14.80%601.7萬
-26.65%595.8萬
-25.48%621萬
-25.12%638.4萬
-25.12%638.4萬
-14.20%706.2萬
-4.96%812.3萬
-4.49%833.3萬
長期養老金及其他退休後福利計畫
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----
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----
----
--0
--0
--0
-6.54%131.4萬
-13.58%121.5萬
非流動遞延所得稅負債
-16.21%366萬
-16.21%366萬
-9.62%384.4萬
-3.71%378.8萬
11.29%436.8萬
11.29%436.8萬
11.29%436.8萬
7.05%425.3萬
-0.98%393.4萬
-9.94%392.5萬
非流動負債合計
-18.02%1.01億
-18.02%1.01億
-17.99%1.03億
-21.88%1.08億
-12.63%1.2億
-13.71%1.23億
-13.71%1.23億
-13.59%1.25億
-8.59%1.38億
10.40%1.37億
負債總額
-27.99%1.87億
-27.99%1.87億
-17.15%2.04億
-14.11%2.31億
-5.91%2.48億
-4.15%2.59億
-4.15%2.59億
-9.59%2.47億
0.87%2.69億
12.18%2.64億
所有者權益
股本
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
20.98%4.61億
20.98%4.61億
20.98%4.61億
-普通股
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
0.00%4.61億
20.98%4.61億
20.98%4.61億
20.98%4.61億
留存收益
-93.47%-1.24億
-93.47%-1.24億
-430.78%-9,190.5萬
-25,467.31%-7,900.3萬
-2,020.03%-7,198.2萬
-3,887.94%-6,409.2萬
-3,887.94%-6,409.2萬
-174.77%-1,731.5萬
-100.99%-30.9萬
-78.87%374.9萬
固定資產重估價值準備
-0.54%1,632.5萬
-0.54%1,632.5萬
-0.82%1,627.8萬
-0.54%1,632.3萬
-1.09%1,641.3萬
-1.09%1,641.3萬
-1.09%1,641.3萬
-4.38%1,641.3萬
-4.38%1,641.2萬
6.28%1,659.4萬
其他儲備
-92.25%53.8萬
-92.25%53.8萬
-99.55%5.9萬
-50.44%559.1萬
-15.78%738.2萬
-20.16%694.1萬
-20.16%694.1萬
-17.29%1,306.1萬
-9.95%1,128.2萬
-23.45%876.5萬
股東權益
-15.78%3.54億
-15.78%3.54億
-18.53%3.86億
-17.28%4.04億
-15.76%4.13億
-13.87%4.21億
-13.87%4.21億
8.24%4.74億
10.55%4.89億
9.55%4.9億
非控制性權益
-20.51%5,373萬
-20.51%5,373萬
-37.56%5,511.5萬
-20.76%6,237萬
-12.72%6,747.1萬
-10.12%6,759.3萬
-10.12%6,759.3萬
5.96%8,826.8萬
-5.38%7,870.6萬
-7.97%7,730.6萬
總權益
-16.44%4.08億
-16.44%4.08億
-21.52%4.41億
-17.76%4.67億
-15.35%4.81億
-13.37%4.88億
-13.37%4.88億
7.87%5.62億
8.02%5.67億
6.79%5.68億
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)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(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
資產
流動資產
現金及現金等價物與短期投資 -13.06%1.01億-13.06%1.01億-8.45%1.16億-12.45%1.36億-18.20%1.4億-34.35%1.17億-34.35%1.17億18.95%1.27億34.11%1.55億43.39%1.71億
-現金及現金等價物 -42.80%6,535.6萬-42.80%6,535.6萬32.50%7,129.4萬83.64%9,414.5萬19.45%6,797.6萬-34.74%1.14億-34.74%1.14億11.41%5,380.7萬-5.94%5,126.6萬-10.86%5,690.9萬
-其中:現金 0.34%6,535.6萬0.34%6,535.6萬32.50%7,129.4萬83.64%9,414.5萬19.45%6,797.6萬18.21%6,513.5萬18.21%6,513.5萬11.41%5,380.7萬-5.94%5,126.6萬-10.86%5,690.9萬
-其中:現金等價物 ---------------------59.06%4,912.9萬-59.06%4,912.9萬------------
-短期投資 1,420.80%3,604.3萬1,420.80%3,604.3萬-38.73%4,457萬-59.96%4,151.6萬-37.06%7,153.6萬-7.20%237萬-7.20%237萬25.23%7,274.9萬69.87%1.04億106.25%1.14億
應收款項 -28.99%9,441.3萬-28.99%9,441.3萬-23.14%8,566.4萬-10.39%9,391.9萬7.28%1.08億71.36%1.33億71.36%1.33億6.61%1.11億15.03%1.05億6.71%1.01億
-應收賬款淨額 84.66%9,441.3萬84.66%9,441.3萬-23.14%8,566.4萬-10.39%9,391.9萬7.28%1.08億-4.36%5,112.7萬-4.36%5,112.7萬6.61%1.11億15.03%1.05億6.71%1.01億
-其中:應收賬款 ---------------------3.07%5,520.2萬-3.07%5,520.2萬------------
-其中:壞賬準備 ---------------------16.73%-407.5萬-16.73%-407.5萬------------
-其他應收款 --------------------239.10%8,183.5萬239.10%8,183.5萬------------
存貨 40.94%6,344.4萬40.94%6,344.4萬21.76%5,810.4萬20.87%5,460.6萬22.97%4,893萬25.08%4,501.6萬25.08%4,501.6萬27.50%4,772.1萬23.29%4,517.7萬6.16%3,979.1萬
預付費用 --------------------12.99%1,975.7萬12.99%1,975.7萬------------
稅項資產 16.74%159萬16.74%159萬24.98%168.6萬-13.35%155.8萬-41.01%139.1萬-40.45%136.2萬-40.45%136.2萬-41.12%134.9萬-27.18%179.8萬-9.06%235.8萬
遞延資產 ---------------------16.16%296.7萬-16.16%296.7萬------------
流動資產合計 -18.15%2.61億-18.15%2.61億-8.97%2.61億-6.85%2.86億-4.97%2.98億1.32%3.19億1.32%3.19億14.53%2.87億24.81%3.07億23.69%3.13億
非流動資產
物業廠房及設備淨額 -18.95%2.32億-18.95%2.32億-13.31%2.7億-13.48%2.8億-8.70%2.88億-9.42%2.87億-9.42%2.87億0.41%3.12億1.86%3.23億9.80%3.15億
-物業、廠房及設備 -37.43%2.32億-37.43%2.32億-13.31%2.7億-13.48%2.8億-8.70%2.88億-14.13%3.72億-14.13%3.72億0.41%3.12億1.86%3.23億9.80%3.15億
-累計折舊 --------------------27.00%-8,470.3萬27.00%-8,470.3萬------------
投資物業 -11.04%1,450萬-11.04%1,450萬1.24%1,630萬1.24%1,630萬1.24%1,630萬1.24%1,630萬1.24%1,630萬-13.58%1,610萬-13.58%1,610萬-13.58%1,610萬
投資總額 -36.74%4,722.2萬-36.74%4,722.2萬-55.26%4,590.6萬-34.52%6,531.4萬-20.95%7,639.8萬-22.38%7,464.8萬-22.38%7,464.8萬-9.81%1.03億-9.74%9,975萬-10.72%9,664.3萬
-長期股權投資 -9.84%354.6萬-9.84%354.6萬-10.57%357.1萬-10.79%356.4萬-0.68%394.3萬-0.96%393.3萬-0.96%393.3萬0.71%399.3萬0.60%399.5萬2.88%397萬
-金融資產投資 -38.24%4,367.6萬-38.24%4,367.6萬-57.07%4,233.5萬-35.51%6,175萬-21.82%7,245.5萬-23.30%7,071.5萬-23.30%7,071.5萬-10.19%9,861.1萬-10.13%9,575.5萬-11.22%9,267.3萬
-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 ---------------------23.30%7,071.5萬-23.30%7,071.5萬------------
商譽及其他無形資產 -23.11%3,227.9萬-23.11%3,227.9萬-47.73%4,256.7萬-48.55%4,187.5萬-48.44%4,190.7萬-48.29%4,198.3萬-48.29%4,198.3萬-9.62%8,144.3萬-9.61%8,138.2萬-9.68%8,128.3萬
-商譽 -38.36%2,415.7萬-38.36%2,415.7萬-50.17%3,919.2萬-50.17%3,919.2萬-50.17%3,919.2萬-50.17%3,919.2萬-50.17%3,919.2萬-10.23%7,865.7萬-10.23%7,865.7萬-10.23%7,865.7萬
-其他無形資產 191.01%812.2萬191.01%812.2萬21.14%337.5萬-1.54%268.3萬3.39%271.5萬10.49%279.1萬10.49%279.1萬11.98%278.6萬12.60%272.5萬10.52%262.6萬
非流動遞延所得稅資產 -39.17%257.3萬-39.17%257.3萬-11.20%414.8萬-10.03%421.5萬-8.76%422.8萬-8.58%423萬-8.58%423萬-10.76%467.1萬-10.06%468.5萬-10.68%463.4萬
其他非流動資產 0.04%470.1萬0.04%470.1萬0.06%470.1萬0.06%470.1萬1.38%470.1萬1.38%469.9萬1.38%469.9萬1.36%469.8萬1.36%469.8萬0.04%463.7萬
非流動資產合計 -22.15%3.34億-22.15%3.34億-26.36%3.84億-22.23%4.12億-16.82%4.31億-17.46%4.29億-17.46%4.29億-3.97%5.21億-3.02%5.3億0.92%5.18億
總資產 -20.44%5.95億-20.44%5.95億-20.18%6.45億-16.59%6.98億-12.35%7.29億-10.38%7.47億-10.38%7.47億1.87%8.09億5.61%8.36億8.44%8.32億
負債
流動負債
金融負債 -57.53%2,263萬-57.53%2,263萬-20.90%3,918.2萬-9.26%4,814.4萬-7.72%5,183.2萬-2.42%5,328.7萬-2.42%5,328.7萬-6.36%4,953.6萬-0.87%5,305.6萬14.04%5,617萬
-短期借款及資本租賃負債 -57.53%2,263萬-57.53%2,263萬-20.90%3,918.2萬-9.26%4,814.4萬-7.72%5,183.2萬-2.42%5,328.7萬-2.42%5,328.7萬-6.36%4,953.6萬-0.87%5,305.6萬14.04%5,617萬
-其中:短期借款 -60.08%1,967.9萬-60.08%1,967.9萬-23.13%3,638.1萬-5.77%4,506.6萬-2.45%4,867.6萬1.03%4,930.2萬1.03%4,930.2萬-0.23%4,732.5萬2.24%4,782.6萬17.08%4,989.7萬
-其中:資本租賃負債 -25.95%295.1萬-25.95%295.1萬26.68%280.1萬-41.15%307.8萬-49.69%315.6萬-31.43%398.5萬-31.43%398.5萬-59.56%221.1萬-22.44%523萬-5.50%627.3萬
應付款項 18.68%6,326.8萬18.68%6,326.8萬-13.09%6,248.2萬-3.60%7,493.1萬8.70%7,624.2萬6.30%5,331.1萬6.30%5,331.1萬-4.14%7,189.1萬25.44%7,772.8萬14.78%7,014.1萬
-應付帳款 207.07%6,320.8萬207.07%6,320.8萬-12.40%6,244.8萬-2.72%7,465.6萬9.23%7,596.7萬5.79%2,058.4萬5.79%2,058.4萬-2.50%7,128.8萬27.15%7,674.5萬16.33%6,954.6萬
-應交稅費 -93.09%6萬-93.09%6萬-94.36%3.4萬-72.02%27.5萬-53.78%27.5萬-26.81%86.8萬-26.81%86.8萬-67.86%60.3萬-38.87%98.3萬-55.13%59.5萬
-其他應付款 --------------------7.97%3,185.9萬7.97%3,185.9萬------------
應計及遞延所得 --------------------27.82%2,970.2萬27.82%2,970.2萬------------
流動負債合計 -36.98%8,589.8萬-36.98%8,589.8萬-16.28%1.02億-5.89%1.23億1.40%1.28億6.49%1.36億6.49%1.36億-5.06%1.21億13.25%1.31億14.17%1.26億
非流動負債
非流動金融負債 -18.25%9,166.3萬-18.25%9,166.3萬-18.50%9,288萬-21.32%9,821.5萬-11.67%1.09億-12.85%1.12億-12.85%1.12億-13.25%1.14億-9.05%1.25億12.70%1.24億
-長期借款及資本租賃 -18.25%9,166.3萬-18.25%9,166.3萬-18.50%9,288萬-21.32%9,821.5萬-11.67%1.09億-12.85%1.12億-12.85%1.12億-13.25%1.14億-9.05%1.25億12.70%1.24億
-其中:長期借款 -12.47%7,495.2萬-12.47%7,495.2萬-9.90%7,762萬-7.99%8,218.3萬-3.86%8,428.6萬-4.98%8,563.2萬-4.98%8,563.2萬-4.95%8,615.3萬-4.72%8,931.9萬32.96%8,767萬
-其中:長期資本租賃負債 -36.93%1,671.1萬-36.93%1,671.1萬-45.14%1,526萬-54.85%1,603.2萬-30.55%2,518.4萬-31.25%2,649.7萬-31.25%2,649.7萬-31.71%2,781.6萬-18.40%3,550.6萬-17.65%3,626.1萬
長期應付帳款及其他應付款 -15.23%541.2萬-15.23%541.2萬-14.80%601.7萬-26.65%595.8萬-25.48%621萬-25.12%638.4萬-25.12%638.4萬-14.20%706.2萬-4.96%812.3萬-4.49%833.3萬
長期養老金及其他退休後福利計畫 ----------------------0--0--0-6.54%131.4萬-13.58%121.5萬
非流動遞延所得稅負債 -16.21%366萬-16.21%366萬-9.62%384.4萬-3.71%378.8萬11.29%436.8萬11.29%436.8萬11.29%436.8萬7.05%425.3萬-0.98%393.4萬-9.94%392.5萬
非流動負債合計 -18.02%1.01億-18.02%1.01億-17.99%1.03億-21.88%1.08億-12.63%1.2億-13.71%1.23億-13.71%1.23億-13.59%1.25億-8.59%1.38億10.40%1.37億
負債總額 -27.99%1.87億-27.99%1.87億-17.15%2.04億-14.11%2.31億-5.91%2.48億-4.15%2.59億-4.15%2.59億-9.59%2.47億0.87%2.69億12.18%2.64億
所有者權益
股本 0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億20.98%4.61億20.98%4.61億20.98%4.61億
-普通股 0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億0.00%4.61億20.98%4.61億20.98%4.61億20.98%4.61億
留存收益 -93.47%-1.24億-93.47%-1.24億-430.78%-9,190.5萬-25,467.31%-7,900.3萬-2,020.03%-7,198.2萬-3,887.94%-6,409.2萬-3,887.94%-6,409.2萬-174.77%-1,731.5萬-100.99%-30.9萬-78.87%374.9萬
固定資產重估價值準備 -0.54%1,632.5萬-0.54%1,632.5萬-0.82%1,627.8萬-0.54%1,632.3萬-1.09%1,641.3萬-1.09%1,641.3萬-1.09%1,641.3萬-4.38%1,641.3萬-4.38%1,641.2萬6.28%1,659.4萬
其他儲備 -92.25%53.8萬-92.25%53.8萬-99.55%5.9萬-50.44%559.1萬-15.78%738.2萬-20.16%694.1萬-20.16%694.1萬-17.29%1,306.1萬-9.95%1,128.2萬-23.45%876.5萬
股東權益 -15.78%3.54億-15.78%3.54億-18.53%3.86億-17.28%4.04億-15.76%4.13億-13.87%4.21億-13.87%4.21億8.24%4.74億10.55%4.89億9.55%4.9億
非控制性權益 -20.51%5,373萬-20.51%5,373萬-37.56%5,511.5萬-20.76%6,237萬-12.72%6,747.1萬-10.12%6,759.3萬-10.12%6,759.3萬5.96%8,826.8萬-5.38%7,870.6萬-7.97%7,730.6萬
總權益 -16.44%4.08億-16.44%4.08億-21.52%4.41億-17.76%4.67億-15.35%4.81億-13.37%4.88億-13.37%4.88億7.87%5.62億8.02%5.67億6.79%5.68億
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。