馬來西亞市場個股詳情

1619 DRBHCOM

添加自選
  • 1.350
  • -0.010-0.74%
延時15分鐘行情未開盤 07/22 16:52 (北京)
26.10億總市值11.74市盈率TTM

DRBHCOM關鍵統計數據

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
-0.09%62.6億
29.63%64.47億
29.63%64.47億
-5.85%46.93億
30.14%66.41億
44.74%62.66億
-7.35%49.73億
-7.35%49.73億
2.06%49.84億
20.14%51.03億
-現金及現金等價物
3.00%46.72億
70.51%45.44億
70.51%45.44億
-8.84%34.33億
30.69%48.86億
41.40%45.37億
7.66%26.65億
7.66%26.65億
5.23%37.66億
9.38%37.38億
-其中:現金
3.00%46.72億
70.51%45.44億
70.51%45.44億
-8.84%34.33億
30.69%48.86億
41.40%45.37億
7.66%26.65億
7.66%26.65億
5.23%37.66億
9.38%37.38億
-短期投資
-8.18%15.88億
-17.56%19.03億
-17.56%19.03億
3.38%12.59億
28.62%17.56億
54.28%17.29億
-20.20%23.08億
-20.20%23.08億
-6.62%12.18億
64.42%13.65億
應收款項
-3.43%83.62億
4.51%84.92億
4.51%84.92億
6.55%85.61億
2.50%82.96億
9.34%86.59億
6.24%81.25億
6.24%81.25億
7.43%80.35億
6.25%80.93億
-應收賬款淨額
-18.08%25.56億
-13.11%25.94億
-13.11%25.94億
-3.88%29.65億
-2.87%30.2億
1.45%31.2億
11.56%29.85億
11.56%29.85億
5.95%30.85億
7.10%31.09億
-其他應收款
4.82%58.05億
14.74%58.98億
14.74%58.98億
13.05%55.96億
5.85%52.75億
14.35%55.38億
3.38%51.4億
3.38%51.4億
8.37%49.5億
5.73%49.84億
存貨
-10.24%21.73億
-0.52%24.27億
-0.52%24.27億
2.81%22.48億
15.14%24.28億
29.81%24.21億
53.83%24.4億
53.83%24.4億
11.00%21.86億
-2.08%21.09億
受限制現金
----
-58.99%6,408.2萬
-58.99%6,408.2萬
----
----
----
--1.56億
--1.56億
----
----
稅項資產
----
-54.83%2,344.3萬
-54.83%2,344.3萬
----
----
----
-64.00%5,189.8萬
-64.00%5,189.8萬
----
----
套期保值資產
-31.23%1,217.2萬
-31.64%1,541.7萬
-31.64%1,541.7萬
-45.06%4,301.6萬
-40.66%4,305.9萬
-16.25%1,770萬
110.79%2,255.4萬
110.79%2,255.4萬
313.68%7,829.7萬
134.84%7,256.8萬
持有待售資產
1,339.17%1.72億
--0
--0
-86.14%200萬
947.09%1.45億
-10.69%1,192.8萬
-15.56%1,202.5萬
-15.56%1,202.5萬
7.57%1,443.3萬
-7.72%1,389.5萬
流動資產合計
-2.28%169.79億
10.69%174.69億
10.69%174.69億
1.62%155.46億
14.05%175.54億
22.81%173.75億
6.84%157.81億
6.84%157.81億
6.50%152.98億
9.44%153.92億
非流動資產
物業廠房及設備淨額
-4.22%50.96億
-1.40%52.31億
-1.40%52.31億
-3.79%52.77億
-5.38%52.34億
-4.87%53.2億
-6.57%53.05億
-6.57%53.05億
-7.39%54.85億
-7.54%55.32億
-物業、廠房及設備
----
-4.05%161.7億
-4.05%161.7億
----
----
----
-0.90%168.53億
-0.90%168.53億
----
----
-累計折舊
----
5.27%-109.4億
5.27%-109.4億
----
----
----
-1.94%-115.48億
-1.94%-115.48億
----
----
投資物業
2.09%4.49億
2.02%4.48億
2.02%4.48億
16.95%4.37億
18.04%4.42億
17.14%4.39億
16.94%4.39億
16.94%4.39億
2.85%3.73億
2.84%3.74億
投資總額
24.90%74.79億
25.66%74.57億
25.66%74.57億
32.60%74.89億
24.98%67.31億
4.76%59.88億
6.42%59.34億
6.42%59.34億
6.62%56.48億
-10.21%53.86億
-長期股權投資
-1.57%16.73億
-0.29%15.81億
-0.29%15.81億
5.76%16.96億
7.90%16.04億
15.41%17億
11.30%15.85億
11.30%15.85億
17.92%16.03億
4.31%14.86億
-金融資產投資
35.39%58.06億
35.12%58.76億
35.12%58.76億
43.23%57.93億
31.49%51.28億
1.06%42.89億
4.74%43.49億
4.74%43.49億
2.71%40.44億
-14.73%39億
-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
-18.03%1.52億
-25.98%1.38億
-25.98%1.38億
1,227.36%2.3億
1,034.42%1.99億
14.40%1.85億
21.10%1.87億
21.10%1.87億
-91.83%1,731.7萬
-91.61%1,756.3萬
-其中:可供出售證券
37.80%56.54億
37.86%57.38億
37.86%57.38億
38.14%55.63億
26.95%49.29億
0.53%41.03億
4.11%41.62億
4.11%41.62億
8.09%40.27億
-11.04%38.82億
長期應收賬款及其他應收款
21.04%246.01億
17.63%235.78億
17.63%235.78億
18.43%227.16億
18.00%215.43億
14.80%203.25億
19.10%200.43億
19.10%200.43億
19.28%191.82億
16.50%182.57億
商譽及其他無形資產
4.08%18.65億
25.85%19.62億
25.85%19.62億
7.06%16.91億
17.57%17.41億
19.66%17.92億
3.65%15.59億
3.65%15.59億
8.68%15.8億
0.87%14.81億
-商譽
----
0.00%7,680.2萬
0.00%7,680.2萬
----
----
----
-44.11%7,680.2萬
-44.11%7,680.2萬
----
----
-其他無形資產
----
27.19%18.86億
27.19%18.86億
----
----
----
8.45%14.83億
8.45%14.83億
----
----
非流動遞延所得稅資產
21.88%3.36億
11.78%3.33億
11.78%3.33億
24.63%3.16億
10.35%2.8億
11.25%2.76億
18.35%2.98億
18.35%2.98億
16.47%2.54億
25.08%2.54億
其他非流動資產
-0.94%21.13億
-0.83%21.12億
-0.83%21.12億
-1.19%21.1億
-2.54%20.8億
-0.00%21.34億
-0.19%21.29億
-0.19%21.29億
-0.12%21.35億
-0.23%21.34億
非流動資產合計
15.62%419.38億
15.16%411.2億
15.16%411.2億
15.52%400.35億
13.86%380.51億
9.04%362.74億
10.39%357.08億
10.39%357.08億
10.12%346.56億
5.00%334.18億
總資產
9.82%589.17億
13.79%585.89億
13.79%585.89億
11.27%555.81億
13.92%556.05億
13.15%536.48億
9.28%514.89億
9.28%514.89億
8.98%499.54億
6.36%488.1億
負債
流動負債
金融負債
-9.47%15.52億
-19.69%15.64億
-19.69%15.64億
-39.91%13.32億
-39.60%18.16億
-75.06%17.15億
-28.18%19.48億
-28.18%19.48億
-35.49%22.17億
-13.32%30.07億
-金融或其他衍生品投資負債
-83.29%267.2萬
-46.83%2,222萬
-46.83%2,222萬
-36.08%1,850.8萬
-39.50%1,948.7萬
-65.81%1,598.8萬
-35.01%4,179.2萬
-35.01%4,179.2萬
-63.36%2,895.4萬
-69.77%3,221.1萬
-短期借款及資本租賃負債
-8.77%15.5億
-19.10%15.42億
-19.10%15.42億
-39.96%13.14億
-39.60%17.97億
-75.12%16.99億
-28.02%19.06億
-28.02%19.06億
-34.83%21.88億
-11.54%29.75億
-其中:短期借款
-10.09%14.38億
-20.96%14.26億
-20.96%14.26億
-43.82%11.7億
-40.68%16.97億
-38.45%16億
-28.22%18.04億
-28.22%18.04億
-35.85%20.82億
-12.03%28.62億
-其中:資本租賃負債
12.56%1.11億
13.75%1.16億
13.75%1.16億
35.73%1.44億
-12.20%9,914.7萬
-97.67%9,869.4萬
-24.18%1.02億
-24.18%1.02億
-5.38%1.06億
3.11%1.13億
應付款項
-1.04%49.51億
1.15%48.17億
1.15%48.17億
3.79%49.31億
8.33%47.26億
5,551.79%50.03億
11.25%47.63億
11.25%47.63億
25.21%47.5億
0.80%43.63億
-應付帳款
-1.04%49.51億
1.34%48.06億
1.34%48.06億
3.79%49.31億
8.33%47.26億
5,551.79%50.03億
11.06%47.43億
11.06%47.43億
25.21%47.5億
0.80%43.63億
-應交稅費
----
-45.26%1,074.9萬
-45.26%1,074.9萬
----
----
----
94.13%1,963.8萬
94.13%1,963.8萬
----
----
現行撥備
-37.88%2.3億
64.92%2.35億
64.92%2.35億
13.27%4.55億
49.46%4.79億
19.40%3.7億
-55.75%1.42億
-55.75%1.42億
21.62%4.02億
-4.83%3.21億
養老金及其他退休福利計畫
-62.53%28.4萬
-54.51%23.2萬
-54.51%23.2萬
-14.49%60.2萬
-15.37%68.3萬
-6.07%75.8萬
16.70%51萬
16.70%51萬
22.86%70.4萬
22.83%80.7萬
應計及遞延所得
19.23%313.47億
25.53%314.56億
25.53%314.56億
22.08%282.7億
26.99%285.74億
16.68%262.92億
15.21%250.58億
15.21%250.58億
16.83%231.57億
11.19%225.01億
持有待售負債
1,057.41%5,320.6萬
--0
--0
--0
1,773.65%7,700.7萬
20.69%459.7萬
-6.47%346.7萬
-6.47%346.7萬
19.61%464.1萬
-6.57%411萬
其他流動負債
-38.13%4.47億
9,110.90%1.84億
9,110.90%1.84億
-12.55%9,534.2萬
233.53%2.53億
185,208.97%7.23億
573.40%200萬
573.40%200萬
-31.45%1.09億
6,773.87%7,575萬
流動負債合計
13.11%385.8億
19.86%382.57億
19.86%382.57億
14.50%350.84億
18.68%359.26億
14.41%341.07億
9.80%319.17億
9.80%319.17億
11.24%306.41億
6.68%302.72億
非流動負債
非流動金融負債
-5.26%59.41億
-5.79%59.58億
-5.79%59.58億
1.19%64.51億
5.75%65.28億
13.86%62.71億
10.69%63.24億
10.69%63.24億
9.82%63.75億
8.48%61.73億
-長期借款及資本租賃
-5.26%59.41億
-5.79%59.58億
-5.79%59.58億
1.19%64.51億
5.75%65.28億
13.86%62.71億
10.69%63.24億
10.69%63.24億
9.82%63.75億
8.48%61.73億
-其中:長期借款
-6.08%56.87億
-6.19%57.15億
-6.19%57.15億
1.59%62.4億
7.02%63.55億
14.92%60.56億
11.64%60.92億
11.64%60.92億
13.74%61.43億
12.68%59.38億
-其中:長期資本租賃負債
17.93%2.54億
4.70%2.43億
4.70%2.43億
-9.30%2.11億
-26.56%1.72億
-9.71%2.15億
-9.56%2.32億
-9.56%2.32億
-42.48%2.33億
-44.16%2.34億
長期應付帳款及其他應付款
-93.78%2,180.9萬
-92.97%2,363.5萬
-92.97%2,363.5萬
-96.90%1,110.9萬
-91.94%2,740.1萬
1.61%3.51億
-0.87%3.36億
-0.87%3.36億
5.88%3.58億
542.77%3.4億
長期撥備
--2.13億
-3.18%2.14億
-3.18%2.14億
----
----
----
--2.21億
--2.21億
----
----
長期養老金及其他退休後福利計畫
-6.35%312.9萬
-10.75%323.8萬
-10.75%323.8萬
2.17%343.3萬
-1.76%335.8萬
-0.65%334.1萬
-4.60%362.8萬
-4.60%362.8萬
-42.47%336萬
-40.95%341.8萬
非流動遞延所得稅負債
-8.30%2.26億
-9.24%2.25億
-9.24%2.25億
-7.16%2.39億
-7.28%2.48億
-5.51%2.47億
-6.39%2.48億
-6.39%2.48億
-11.75%2.57億
-4.25%2.68億
長期應計及遞延收入
-3.12%9.98億
12.82%11.19億
12.82%11.19億
-6.33%9.33億
-31.49%6.8億
0.17%10.3億
-19.26%9.92億
-19.26%9.92億
-17.77%9.96億
53.95%9.92億
股權外的優先證券
6.18%7.81億
6.17%7.69億
6.17%7.69億
6.17%7.58億
6.17%7.46億
6.17%7.35億
6.17%7.24億
6.17%7.24億
6.17%7.14億
6.17%7.03億
其他非流動負債
35.62%14.1億
35.73%14.04億
35.73%14.04億
75.17%15.52億
74.17%15.52億
45.00%10.4億
43.88%10.35億
43.88%10.35億
23.55%8.86億
32.36%8.91億
非流動負債合計
-0.85%95.95億
-1.70%97.16億
-1.70%97.16億
3.73%99.48億
4.42%97.85億
13.11%96.77億
10.41%98.84億
10.41%98.84億
6.03%95.9億
16.96%93.7億
負債總額
10.03%481.75億
14.76%479.72億
14.76%479.72億
11.93%450.32億
15.31%457.11億
14.12%437.84億
9.94%418.01億
9.94%418.01億
9.95%402.31億
8.94%396.42億
所有者權益
股本
0.00%24.1億
0.00%24.1億
0.00%24.1億
0.00%24.1億
0.00%24.1億
0.00%24.1億
0.00%24.1億
0.00%24.1億
0.00%24.1億
0.00%24.1億
-普通股
0.00%17.4億
0.00%17.4億
0.00%17.4億
0.00%17.4億
0.00%17.4億
0.00%17.4億
0.00%17.4億
0.00%17.4億
0.00%17.4億
0.00%17.4億
-優先股
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
0.00%6.69億
留存收益
----
----
----
--43.58億
--42.93億
--43.12億
----
----
----
----
其他儲備
312.33%59.47億
4.21%58.62億
4.21%58.62億
-74.40%14.52億
-73.78%14.52億
-73.45%14.42億
2.98%56.25億
2.98%56.25億
5.75%56.73億
-0.29%55.39億
其他股本權益
157.51%8.96億
155.69%9.05億
155.69%9.05億
127.57%7.92億
--3.54億
--3.48億
--3.54億
--3.54億
16.77%3.48億
----
股東權益
8.70%92.52億
9.39%91.77億
9.39%91.77億
6.90%90.12億
7.04%85.08億
8.54%85.11億
6.57%83.89億
6.57%83.89億
4.44%84.31億
-3.73%79.48億
非控制性權益
10.14%14.9億
10.82%14.4億
10.82%14.4億
18.99%15.37億
13.62%13.86億
12.14%13.53億
6.00%12.99億
6.00%12.99億
10.16%12.92億
-2.15%12.2億
總權益
8.90%107.42億
9.59%106.17億
9.59%106.17億
8.51%105.49億
7.92%98.94億
9.02%98.64億
6.49%96.88億
6.49%96.88億
5.16%97.23億
-3.52%91.68億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 -0.09%62.6億29.63%64.47億29.63%64.47億-5.85%46.93億30.14%66.41億44.74%62.66億-7.35%49.73億-7.35%49.73億2.06%49.84億20.14%51.03億
-現金及現金等價物 3.00%46.72億70.51%45.44億70.51%45.44億-8.84%34.33億30.69%48.86億41.40%45.37億7.66%26.65億7.66%26.65億5.23%37.66億9.38%37.38億
-其中:現金 3.00%46.72億70.51%45.44億70.51%45.44億-8.84%34.33億30.69%48.86億41.40%45.37億7.66%26.65億7.66%26.65億5.23%37.66億9.38%37.38億
-短期投資 -8.18%15.88億-17.56%19.03億-17.56%19.03億3.38%12.59億28.62%17.56億54.28%17.29億-20.20%23.08億-20.20%23.08億-6.62%12.18億64.42%13.65億
應收款項 -3.43%83.62億4.51%84.92億4.51%84.92億6.55%85.61億2.50%82.96億9.34%86.59億6.24%81.25億6.24%81.25億7.43%80.35億6.25%80.93億
-應收賬款淨額 -18.08%25.56億-13.11%25.94億-13.11%25.94億-3.88%29.65億-2.87%30.2億1.45%31.2億11.56%29.85億11.56%29.85億5.95%30.85億7.10%31.09億
-其他應收款 4.82%58.05億14.74%58.98億14.74%58.98億13.05%55.96億5.85%52.75億14.35%55.38億3.38%51.4億3.38%51.4億8.37%49.5億5.73%49.84億
存貨 -10.24%21.73億-0.52%24.27億-0.52%24.27億2.81%22.48億15.14%24.28億29.81%24.21億53.83%24.4億53.83%24.4億11.00%21.86億-2.08%21.09億
受限制現金 -----58.99%6,408.2萬-58.99%6,408.2萬--------------1.56億--1.56億--------
稅項資產 -----54.83%2,344.3萬-54.83%2,344.3萬-------------64.00%5,189.8萬-64.00%5,189.8萬--------
套期保值資產 -31.23%1,217.2萬-31.64%1,541.7萬-31.64%1,541.7萬-45.06%4,301.6萬-40.66%4,305.9萬-16.25%1,770萬110.79%2,255.4萬110.79%2,255.4萬313.68%7,829.7萬134.84%7,256.8萬
持有待售資產 1,339.17%1.72億--0--0-86.14%200萬947.09%1.45億-10.69%1,192.8萬-15.56%1,202.5萬-15.56%1,202.5萬7.57%1,443.3萬-7.72%1,389.5萬
流動資產合計 -2.28%169.79億10.69%174.69億10.69%174.69億1.62%155.46億14.05%175.54億22.81%173.75億6.84%157.81億6.84%157.81億6.50%152.98億9.44%153.92億
非流動資產
物業廠房及設備淨額 -4.22%50.96億-1.40%52.31億-1.40%52.31億-3.79%52.77億-5.38%52.34億-4.87%53.2億-6.57%53.05億-6.57%53.05億-7.39%54.85億-7.54%55.32億
-物業、廠房及設備 -----4.05%161.7億-4.05%161.7億-------------0.90%168.53億-0.90%168.53億--------
-累計折舊 ----5.27%-109.4億5.27%-109.4億-------------1.94%-115.48億-1.94%-115.48億--------
投資物業 2.09%4.49億2.02%4.48億2.02%4.48億16.95%4.37億18.04%4.42億17.14%4.39億16.94%4.39億16.94%4.39億2.85%3.73億2.84%3.74億
投資總額 24.90%74.79億25.66%74.57億25.66%74.57億32.60%74.89億24.98%67.31億4.76%59.88億6.42%59.34億6.42%59.34億6.62%56.48億-10.21%53.86億
-長期股權投資 -1.57%16.73億-0.29%15.81億-0.29%15.81億5.76%16.96億7.90%16.04億15.41%17億11.30%15.85億11.30%15.85億17.92%16.03億4.31%14.86億
-金融資產投資 35.39%58.06億35.12%58.76億35.12%58.76億43.23%57.93億31.49%51.28億1.06%42.89億4.74%43.49億4.74%43.49億2.71%40.44億-14.73%39億
-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 -18.03%1.52億-25.98%1.38億-25.98%1.38億1,227.36%2.3億1,034.42%1.99億14.40%1.85億21.10%1.87億21.10%1.87億-91.83%1,731.7萬-91.61%1,756.3萬
-其中:可供出售證券 37.80%56.54億37.86%57.38億37.86%57.38億38.14%55.63億26.95%49.29億0.53%41.03億4.11%41.62億4.11%41.62億8.09%40.27億-11.04%38.82億
長期應收賬款及其他應收款 21.04%246.01億17.63%235.78億17.63%235.78億18.43%227.16億18.00%215.43億14.80%203.25億19.10%200.43億19.10%200.43億19.28%191.82億16.50%182.57億
商譽及其他無形資產 4.08%18.65億25.85%19.62億25.85%19.62億7.06%16.91億17.57%17.41億19.66%17.92億3.65%15.59億3.65%15.59億8.68%15.8億0.87%14.81億
-商譽 ----0.00%7,680.2萬0.00%7,680.2萬-------------44.11%7,680.2萬-44.11%7,680.2萬--------
-其他無形資產 ----27.19%18.86億27.19%18.86億------------8.45%14.83億8.45%14.83億--------
非流動遞延所得稅資產 21.88%3.36億11.78%3.33億11.78%3.33億24.63%3.16億10.35%2.8億11.25%2.76億18.35%2.98億18.35%2.98億16.47%2.54億25.08%2.54億
其他非流動資產 -0.94%21.13億-0.83%21.12億-0.83%21.12億-1.19%21.1億-2.54%20.8億-0.00%21.34億-0.19%21.29億-0.19%21.29億-0.12%21.35億-0.23%21.34億
非流動資產合計 15.62%419.38億15.16%411.2億15.16%411.2億15.52%400.35億13.86%380.51億9.04%362.74億10.39%357.08億10.39%357.08億10.12%346.56億5.00%334.18億
總資產 9.82%589.17億13.79%585.89億13.79%585.89億11.27%555.81億13.92%556.05億13.15%536.48億9.28%514.89億9.28%514.89億8.98%499.54億6.36%488.1億
負債
流動負債
金融負債 -9.47%15.52億-19.69%15.64億-19.69%15.64億-39.91%13.32億-39.60%18.16億-75.06%17.15億-28.18%19.48億-28.18%19.48億-35.49%22.17億-13.32%30.07億
-金融或其他衍生品投資負債 -83.29%267.2萬-46.83%2,222萬-46.83%2,222萬-36.08%1,850.8萬-39.50%1,948.7萬-65.81%1,598.8萬-35.01%4,179.2萬-35.01%4,179.2萬-63.36%2,895.4萬-69.77%3,221.1萬
-短期借款及資本租賃負債 -8.77%15.5億-19.10%15.42億-19.10%15.42億-39.96%13.14億-39.60%17.97億-75.12%16.99億-28.02%19.06億-28.02%19.06億-34.83%21.88億-11.54%29.75億
-其中:短期借款 -10.09%14.38億-20.96%14.26億-20.96%14.26億-43.82%11.7億-40.68%16.97億-38.45%16億-28.22%18.04億-28.22%18.04億-35.85%20.82億-12.03%28.62億
-其中:資本租賃負債 12.56%1.11億13.75%1.16億13.75%1.16億35.73%1.44億-12.20%9,914.7萬-97.67%9,869.4萬-24.18%1.02億-24.18%1.02億-5.38%1.06億3.11%1.13億
應付款項 -1.04%49.51億1.15%48.17億1.15%48.17億3.79%49.31億8.33%47.26億5,551.79%50.03億11.25%47.63億11.25%47.63億25.21%47.5億0.80%43.63億
-應付帳款 -1.04%49.51億1.34%48.06億1.34%48.06億3.79%49.31億8.33%47.26億5,551.79%50.03億11.06%47.43億11.06%47.43億25.21%47.5億0.80%43.63億
-應交稅費 -----45.26%1,074.9萬-45.26%1,074.9萬------------94.13%1,963.8萬94.13%1,963.8萬--------
現行撥備 -37.88%2.3億64.92%2.35億64.92%2.35億13.27%4.55億49.46%4.79億19.40%3.7億-55.75%1.42億-55.75%1.42億21.62%4.02億-4.83%3.21億
養老金及其他退休福利計畫 -62.53%28.4萬-54.51%23.2萬-54.51%23.2萬-14.49%60.2萬-15.37%68.3萬-6.07%75.8萬16.70%51萬16.70%51萬22.86%70.4萬22.83%80.7萬
應計及遞延所得 19.23%313.47億25.53%314.56億25.53%314.56億22.08%282.7億26.99%285.74億16.68%262.92億15.21%250.58億15.21%250.58億16.83%231.57億11.19%225.01億
持有待售負債 1,057.41%5,320.6萬--0--0--01,773.65%7,700.7萬20.69%459.7萬-6.47%346.7萬-6.47%346.7萬19.61%464.1萬-6.57%411萬
其他流動負債 -38.13%4.47億9,110.90%1.84億9,110.90%1.84億-12.55%9,534.2萬233.53%2.53億185,208.97%7.23億573.40%200萬573.40%200萬-31.45%1.09億6,773.87%7,575萬
流動負債合計 13.11%385.8億19.86%382.57億19.86%382.57億14.50%350.84億18.68%359.26億14.41%341.07億9.80%319.17億9.80%319.17億11.24%306.41億6.68%302.72億
非流動負債
非流動金融負債 -5.26%59.41億-5.79%59.58億-5.79%59.58億1.19%64.51億5.75%65.28億13.86%62.71億10.69%63.24億10.69%63.24億9.82%63.75億8.48%61.73億
-長期借款及資本租賃 -5.26%59.41億-5.79%59.58億-5.79%59.58億1.19%64.51億5.75%65.28億13.86%62.71億10.69%63.24億10.69%63.24億9.82%63.75億8.48%61.73億
-其中:長期借款 -6.08%56.87億-6.19%57.15億-6.19%57.15億1.59%62.4億7.02%63.55億14.92%60.56億11.64%60.92億11.64%60.92億13.74%61.43億12.68%59.38億
-其中:長期資本租賃負債 17.93%2.54億4.70%2.43億4.70%2.43億-9.30%2.11億-26.56%1.72億-9.71%2.15億-9.56%2.32億-9.56%2.32億-42.48%2.33億-44.16%2.34億
長期應付帳款及其他應付款 -93.78%2,180.9萬-92.97%2,363.5萬-92.97%2,363.5萬-96.90%1,110.9萬-91.94%2,740.1萬1.61%3.51億-0.87%3.36億-0.87%3.36億5.88%3.58億542.77%3.4億
長期撥備 --2.13億-3.18%2.14億-3.18%2.14億--------------2.21億--2.21億--------
長期養老金及其他退休後福利計畫 -6.35%312.9萬-10.75%323.8萬-10.75%323.8萬2.17%343.3萬-1.76%335.8萬-0.65%334.1萬-4.60%362.8萬-4.60%362.8萬-42.47%336萬-40.95%341.8萬
非流動遞延所得稅負債 -8.30%2.26億-9.24%2.25億-9.24%2.25億-7.16%2.39億-7.28%2.48億-5.51%2.47億-6.39%2.48億-6.39%2.48億-11.75%2.57億-4.25%2.68億
長期應計及遞延收入 -3.12%9.98億12.82%11.19億12.82%11.19億-6.33%9.33億-31.49%6.8億0.17%10.3億-19.26%9.92億-19.26%9.92億-17.77%9.96億53.95%9.92億
股權外的優先證券 6.18%7.81億6.17%7.69億6.17%7.69億6.17%7.58億6.17%7.46億6.17%7.35億6.17%7.24億6.17%7.24億6.17%7.14億6.17%7.03億
其他非流動負債 35.62%14.1億35.73%14.04億35.73%14.04億75.17%15.52億74.17%15.52億45.00%10.4億43.88%10.35億43.88%10.35億23.55%8.86億32.36%8.91億
非流動負債合計 -0.85%95.95億-1.70%97.16億-1.70%97.16億3.73%99.48億4.42%97.85億13.11%96.77億10.41%98.84億10.41%98.84億6.03%95.9億16.96%93.7億
負債總額 10.03%481.75億14.76%479.72億14.76%479.72億11.93%450.32億15.31%457.11億14.12%437.84億9.94%418.01億9.94%418.01億9.95%402.31億8.94%396.42億
所有者權益
股本 0.00%24.1億0.00%24.1億0.00%24.1億0.00%24.1億0.00%24.1億0.00%24.1億0.00%24.1億0.00%24.1億0.00%24.1億0.00%24.1億
-普通股 0.00%17.4億0.00%17.4億0.00%17.4億0.00%17.4億0.00%17.4億0.00%17.4億0.00%17.4億0.00%17.4億0.00%17.4億0.00%17.4億
-優先股 0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億0.00%6.69億
留存收益 --------------43.58億--42.93億--43.12億----------------
其他儲備 312.33%59.47億4.21%58.62億4.21%58.62億-74.40%14.52億-73.78%14.52億-73.45%14.42億2.98%56.25億2.98%56.25億5.75%56.73億-0.29%55.39億
其他股本權益 157.51%8.96億155.69%9.05億155.69%9.05億127.57%7.92億--3.54億--3.48億--3.54億--3.54億16.77%3.48億----
股東權益 8.70%92.52億9.39%91.77億9.39%91.77億6.90%90.12億7.04%85.08億8.54%85.11億6.57%83.89億6.57%83.89億4.44%84.31億-3.73%79.48億
非控制性權益 10.14%14.9億10.82%14.4億10.82%14.4億18.99%15.37億13.62%13.86億12.14%13.53億6.00%12.99億6.00%12.99億10.16%12.92億-2.15%12.2億
總權益 8.90%107.42億9.59%106.17億9.59%106.17億8.51%105.49億7.92%98.94億9.02%98.64億6.49%96.88億6.49%96.88億5.16%97.23億-3.52%91.68億
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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
马来股
綜合熱度
股票代碼
最新價
漲跌幅