馬來西亞市場個股詳情

2429 TANCO

添加自選
  • 1.570
  • +0.010+0.64%
延時15分鐘行情交易中 11/22 11:26 (北京)
34.18億總市值392.50市盈率TTM

TANCO關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
(Q1)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
99.12%1,333.7萬
99.12%1,333.7萬
61.68%416.5萬
-28.80%638.7萬
107.93%893.7萬
16.47%669.8萬
16.47%669.8萬
-36.28%257.6萬
312.08%897.1萬
-35.45%429.8萬
-現金及現金等價物
73.32%537.8萬
73.32%537.8萬
61.68%416.5萬
-28.80%638.7萬
107.93%893.7萬
-46.04%310.3萬
-46.04%310.3萬
-36.28%257.6萬
312.08%897.1萬
-35.45%429.8萬
-其中:現金
73.32%537.8萬
73.32%537.8萬
----
----
----
-46.04%310.3萬
-46.04%310.3萬
----
----
----
-短期投資
121.39%795.9萬
121.39%795.9萬
----
----
----
--359.5萬
--359.5萬
----
----
----
應收款項
0.87%1.08億
0.87%1.08億
55.29%1.42億
217.52%1.25億
319.39%1億
1,106.70%1.07億
1,106.70%1.07億
1,149.75%9,119.4萬
1,219.01%3,928萬
905.98%2,387.2萬
-應收賬款淨額
20.01%9,012.5萬
20.01%9,012.5萬
62.99%1.19億
189.64%9,895.4萬
376.71%7,498.7萬
937.09%7,509.6萬
937.09%7,509.6萬
1,879.65%7,275.2萬
1,308.24%3,416.4萬
781.73%1,573萬
-其中:應收賬款
16.71%1.1億
16.71%1.1億
----
----
----
268.15%9,451.4萬
268.15%9,451.4萬
----
----
----
-其中:壞賬準備
-3.92%-2,017.9萬
-3.92%-2,017.9萬
----
----
----
-5.35%-1,941.8萬
-5.35%-1,941.8萬
----
----
----
-其他應收款
-44.67%1,746.3萬
-44.67%1,746.3萬
24.93%2,303.9萬
403.64%2,576.6萬
208.65%2,513萬
1,875.22%3,156.4萬
1,875.22%3,156.4萬
409.17%1,844.2萬
826.81%511.6萬
1,282.34%814.2萬
存貨
-8.11%5,269.2萬
-8.11%5,269.2萬
-12.07%5,224.1萬
-11.99%5,097.1萬
-11.07%5,742.4萬
-13.75%5,734.5萬
-13.75%5,734.5萬
-9.25%5,941萬
-11.47%5,791.5萬
-1.24%6,457萬
預付費用
6.80%610.6萬
6.80%610.6萬
----
----
----
72.98%571.7萬
72.98%571.7萬
----
----
----
受限制現金
11.12%157.9萬
11.12%157.9萬
----
----
----
19.41%142.1萬
19.41%142.1萬
----
----
----
稅項資產
810.00%27.3萬
810.00%27.3萬
--7.7萬
--5.5萬
--2.4萬
--3萬
--3萬
----
----
----
遞延資產
-2.28%158.8萬
-2.28%158.8萬
59.97%188.6萬
439.40%180.7萬
-29.81%188.1萬
-55.34%162.5萬
-55.34%162.5萬
-68.37%117.9萬
-91.02%33.5萬
-28.13%268萬
流動資產合計
2.04%1.83億
2.04%1.83億
29.56%2億
72.71%1.84億
76.47%1.68億
101.20%1.79億
101.20%1.79億
82.79%1.54億
36.17%1.07億
16.29%9,542萬
非流動資產
物業廠房及設備淨額
62.01%1.21億
62.01%1.21億
1.28%7,491.3萬
3.45%7,450.4萬
3.56%7,483萬
3.04%7,468.8萬
3.04%7,468.8萬
7.37%7,396.3萬
4.22%7,202.1萬
4.24%7,225.9萬
-物業、廠房及設備
30.19%2.06億
30.19%2.06億
----
----
----
--1.59億
--1.59億
7.37%7,396.3萬
4.22%7,202.1萬
4.24%7,225.9萬
-累計折舊
-1.86%-8,544.7萬
-1.86%-8,544.7萬
----
----
----
---8,388.9萬
---8,388.9萬
----
----
----
投資物業
-1.13%3,506.3萬
-1.13%3,506.3萬
24.56%3,456萬
33.95%3,486.1萬
33.93%3,524.2萬
33.31%3,546.2萬
33.31%3,546.2萬
7.51%2,774.5萬
-0.26%2,602.6萬
-0.25%2,631.4萬
投資總額
500,000.00%1,500.3萬
500,000.00%1,500.3萬
1,044.88%145.4萬
0.00%3,000
-25.00%3,000
0.00%3,000
0.00%3,000
3,075.00%12.7萬
-40.00%3,000
0.00%4,000
-長期股權投資
--1,500萬
--1,500萬
----
----
----
--0
--0
--12.3萬
----
----
-金融資產投資
0.00%3,000
0.00%3,000
----
----
--3,000
0.00%3,000
0.00%3,000
----
----
----
-其中:交易性證券
0.00%3,000
0.00%3,000
----
----
--3,000
0.00%3,000
0.00%3,000
----
----
----
-其他投資
----
----
36,250.00%145.4萬
0.00%3,000
----
----
----
0.00%4,000
-40.00%3,000
0.00%4,000
長期應收賬款及其他應收款
--3,433.4萬
--3,433.4萬
----
----
----
----
----
----
----
----
商譽及其他無形資產
2.79%1,939.7萬
2.79%1,939.7萬
1.99%1,887萬
4,973.42%1,927.9萬
4,865.79%1,887萬
4,865.79%1,887萬
4,865.79%1,887萬
4,768.68%1,850.1萬
0.00%38萬
0.00%38萬
-商譽
0.00%1,887萬
0.00%1,887萬
1.99%1,887萬
4,973.42%1,927.9萬
4,865.79%1,887萬
4,865.79%1,887萬
4,865.79%1,887萬
4,768.68%1,850.1萬
0.00%38萬
0.00%38萬
-其他無形資產
--52.7萬
--52.7萬
----
----
----
----
----
----
----
----
其他非流動資產
0.08%1.11億
0.08%1.11億
20.79%1.18億
18.35%1.16億
14.68%1.12億
12.72%1.1億
12.72%1.1億
-0.75%9,728.8萬
-0.40%9,763.4萬
-0.05%9,798.2萬
非流動資產合計
40.04%3.35億
40.04%3.35億
13.64%2.47億
24.55%2.44億
22.53%2.41億
21.28%2.39億
21.28%2.39億
12.70%2.18億
1.27%1.96億
1.46%1.97億
總資產
23.76%5.18億
23.76%5.18億
20.25%4.47億
41.50%4.28億
40.13%4.1億
46.15%4.19億
46.15%4.19億
34.02%3.72億
11.31%3.03億
5.87%2.92億
負債
流動負債
金融負債
-52.49%410.7萬
-52.49%410.7萬
-83.36%159.8萬
-98.63%47.9萬
-93.82%234.6萬
-78.25%864.5萬
-78.25%864.5萬
-34.22%960.6萬
126.36%3,506.8萬
142.01%3,795.7萬
-短期借款及資本租賃負債
-52.49%410.7萬
-52.49%410.7萬
-83.36%159.8萬
-98.63%47.9萬
-93.82%234.6萬
-78.25%864.5萬
-78.25%864.5萬
-34.22%960.6萬
126.36%3,506.8萬
142.01%3,795.7萬
-其中:短期借款
-83.94%136.9萬
-83.94%136.9萬
-84.19%149.7萬
-98.95%36.7萬
-94.18%220.2萬
-78.51%852.2萬
-78.51%852.2萬
-34.57%946.7萬
128.05%3,498.9萬
146.47%3,786.7萬
-其中:資本租賃負債
2,126.02%273.8萬
2,126.02%273.8萬
-27.34%10.1萬
41.77%11.2萬
60.00%14.4萬
13.89%12.3萬
13.89%12.3萬
4.51%13.9萬
-46.98%7.9萬
-71.88%9萬
應付款項
12.54%1.2億
12.54%1.2億
11.04%1.06億
145.05%1.06億
166.67%9,277.5萬
303.60%1.06億
303.60%1.06億
187.17%9,516.1萬
39.55%4,344.2萬
7.25%3,479萬
-應付帳款
44.36%6,855.9萬
44.36%6,855.9萬
107.56%6,613萬
107.14%4,635.7萬
151.27%3,294.7萬
206.39%4,749.3萬
206.39%4,749.3萬
97.69%3,186.1萬
49.75%2,238萬
-22.97%1,311.2萬
-應交稅費
-33.75%442.8萬
-33.75%442.8萬
-39.04%305.8萬
460.64%629.6萬
525.02%704.4萬
490.98%668.4萬
490.98%668.4萬
574.19%501.6萬
50.13%112.3萬
49.87%112.7萬
-其他應付款
-10.56%4,654.5萬
-10.56%4,654.5萬
-37.41%3,647.8萬
169.84%5,380.3萬
156.84%5,278.4萬
437.32%5,203.9萬
437.32%5,203.9萬
258.08%5,828.4萬
29.16%1,993.9萬
40.17%2,055.1萬
現行撥備
--97.3萬
--97.3萬
----
----
----
----
----
----
----
----
應計及遞延所得
0.43%4,514.5萬
0.43%4,514.5萬
29.74%3,677.4萬
85.09%3,930.8萬
32.54%4,201.8萬
26.18%4,495.2萬
26.18%4,495.2萬
-13.00%2,834.5萬
-34.82%2,123.7萬
-2.62%3,170.2萬
流動負債合計
6.22%1.7億
6.22%1.7億
8.21%1.44億
46.61%1.46億
31.30%1.37億
57.14%1.6億
57.14%1.6億
65.73%1.33億
25.94%9,974.7萬
29.34%1.04億
非流動負債
非流動金融負債
133.00%3,667.9萬
133.00%3,667.9萬
-46.20%822.7萬
51.23%836.3萬
52.72%863.2萬
172.68%1,574.2萬
172.68%1,574.2萬
-43.12%1,529.2萬
-79.37%553萬
-78.85%565.2萬
-長期借款及資本租賃
133.00%3,667.9萬
133.00%3,667.9萬
-46.20%822.7萬
51.23%836.3萬
52.72%863.2萬
172.68%1,574.2萬
172.68%1,574.2萬
-43.12%1,529.2萬
-79.37%553萬
-78.85%565.2萬
-其中:長期借款
-49.90%769.7萬
-49.90%769.7萬
-47.58%781萬
47.41%792.6萬
46.72%804萬
175.22%1,536.3萬
175.22%1,536.3萬
-44.15%1,489.8萬
-79.77%537.7萬
-79.44%548萬
-其中:長期資本租賃負債
7,546.97%2,898.2萬
7,546.97%2,898.2萬
5.84%41.7萬
185.62%43.7萬
244.19%59.2萬
98.43%37.9萬
98.43%37.9萬
90.34%39.4萬
-31.70%15.3萬
142.25%17.2萬
長期應付帳款及其他應付款
0.00%74.8萬
0.00%74.8萬
-89.18%74.8萬
-89.18%74.8萬
-89.18%74.8萬
-89.18%74.8萬
-89.18%74.8萬
36.09%691.6萬
29.15%691.6萬
29.15%691.6萬
非流動遞延所得稅負債
-24.47%14.2萬
-24.47%14.2萬
75.00%14萬
20.69%14萬
180.00%14萬
116.09%18.8萬
116.09%18.8萬
--8萬
251.52%11.6萬
51.52%5萬
非流動負債合計
125.26%3,756.9萬
125.26%3,756.9萬
-59.10%911.5萬
-26.36%925.1萬
-24.55%952萬
30.54%1,667.8萬
30.54%1,667.8萬
-30.27%2,228.8萬
-60.97%1,256.2萬
-60.71%1,261.8萬
負債總額
17.47%2.07億
17.47%2.07億
-1.45%1.53億
38.45%1.55億
25.28%1.47億
54.18%1.76億
54.18%1.76億
38.40%1.55億
0.82%1.12億
3.72%1.17億
所有者權益
股本
33.95%2.09億
33.95%2.09億
51.49%2.05億
59.81%1.85億
56.68%1.76億
44.78%1.56億
44.78%1.56億
26.05%1.35億
17.26%1.15億
14.22%1.12億
-普通股
33.95%2.09億
33.95%2.09億
51.49%2.05億
59.81%1.85億
56.68%1.76億
44.78%1.56億
44.78%1.56億
26.05%1.35億
17.26%1.15億
14.22%1.12億
留存收益
37.21%4,403.5萬
37.21%4,403.5萬
12.68%3,268.3萬
34.86%3,244.8萬
162.81%3,230.5萬
136.67%3,209.3萬
136.67%3,209.3萬
293.97%2,900.4萬
110.43%2,406.1萬
-13.83%1,229.2萬
其他儲備
0.00%5,023.3萬
0.00%5,023.3萬
0.00%5,023.3萬
0.00%5,023.3萬
0.00%5,023.3萬
0.00%5,023.3萬
0.00%5,023.3萬
0.00%5,023.3萬
0.00%5,023.3萬
0.00%5,023.3萬
其他股本權益
----
----
----
----
----
-44.36%15.3萬
-44.36%15.3萬
--15.3萬
817.50%36.7萬
290.00%15.6萬
股東權益
27.16%3.04億
27.16%3.04億
34.10%2.88億
40.54%2.67億
47.73%2.59億
38.80%2.39億
38.80%2.39億
30.16%2.15億
18.70%1.9億
7.45%1.75億
非控制性權益
104.81%749.4萬
104.81%749.4萬
250.12%599.4萬
4,644.74%540.9萬
3,175.38%425.8萬
2,440.97%365.9萬
2,440.97%365.9萬
810.64%171.2萬
-53.47%11.4萬
-52.90%13萬
總權益
28.33%3.11億
28.33%3.11億
35.81%2.94億
43.30%2.73億
50.05%2.63億
40.81%2.42億
40.81%2.42億
31.05%2.17億
18.59%1.9億
7.35%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
(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31(Q1)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 99.12%1,333.7萬99.12%1,333.7萬61.68%416.5萬-28.80%638.7萬107.93%893.7萬16.47%669.8萬16.47%669.8萬-36.28%257.6萬312.08%897.1萬-35.45%429.8萬
-現金及現金等價物 73.32%537.8萬73.32%537.8萬61.68%416.5萬-28.80%638.7萬107.93%893.7萬-46.04%310.3萬-46.04%310.3萬-36.28%257.6萬312.08%897.1萬-35.45%429.8萬
-其中:現金 73.32%537.8萬73.32%537.8萬-------------46.04%310.3萬-46.04%310.3萬------------
-短期投資 121.39%795.9萬121.39%795.9萬--------------359.5萬--359.5萬------------
應收款項 0.87%1.08億0.87%1.08億55.29%1.42億217.52%1.25億319.39%1億1,106.70%1.07億1,106.70%1.07億1,149.75%9,119.4萬1,219.01%3,928萬905.98%2,387.2萬
-應收賬款淨額 20.01%9,012.5萬20.01%9,012.5萬62.99%1.19億189.64%9,895.4萬376.71%7,498.7萬937.09%7,509.6萬937.09%7,509.6萬1,879.65%7,275.2萬1,308.24%3,416.4萬781.73%1,573萬
-其中:應收賬款 16.71%1.1億16.71%1.1億------------268.15%9,451.4萬268.15%9,451.4萬------------
-其中:壞賬準備 -3.92%-2,017.9萬-3.92%-2,017.9萬-------------5.35%-1,941.8萬-5.35%-1,941.8萬------------
-其他應收款 -44.67%1,746.3萬-44.67%1,746.3萬24.93%2,303.9萬403.64%2,576.6萬208.65%2,513萬1,875.22%3,156.4萬1,875.22%3,156.4萬409.17%1,844.2萬826.81%511.6萬1,282.34%814.2萬
存貨 -8.11%5,269.2萬-8.11%5,269.2萬-12.07%5,224.1萬-11.99%5,097.1萬-11.07%5,742.4萬-13.75%5,734.5萬-13.75%5,734.5萬-9.25%5,941萬-11.47%5,791.5萬-1.24%6,457萬
預付費用 6.80%610.6萬6.80%610.6萬------------72.98%571.7萬72.98%571.7萬------------
受限制現金 11.12%157.9萬11.12%157.9萬------------19.41%142.1萬19.41%142.1萬------------
稅項資產 810.00%27.3萬810.00%27.3萬--7.7萬--5.5萬--2.4萬--3萬--3萬------------
遞延資產 -2.28%158.8萬-2.28%158.8萬59.97%188.6萬439.40%180.7萬-29.81%188.1萬-55.34%162.5萬-55.34%162.5萬-68.37%117.9萬-91.02%33.5萬-28.13%268萬
流動資產合計 2.04%1.83億2.04%1.83億29.56%2億72.71%1.84億76.47%1.68億101.20%1.79億101.20%1.79億82.79%1.54億36.17%1.07億16.29%9,542萬
非流動資產
物業廠房及設備淨額 62.01%1.21億62.01%1.21億1.28%7,491.3萬3.45%7,450.4萬3.56%7,483萬3.04%7,468.8萬3.04%7,468.8萬7.37%7,396.3萬4.22%7,202.1萬4.24%7,225.9萬
-物業、廠房及設備 30.19%2.06億30.19%2.06億--------------1.59億--1.59億7.37%7,396.3萬4.22%7,202.1萬4.24%7,225.9萬
-累計折舊 -1.86%-8,544.7萬-1.86%-8,544.7萬---------------8,388.9萬---8,388.9萬------------
投資物業 -1.13%3,506.3萬-1.13%3,506.3萬24.56%3,456萬33.95%3,486.1萬33.93%3,524.2萬33.31%3,546.2萬33.31%3,546.2萬7.51%2,774.5萬-0.26%2,602.6萬-0.25%2,631.4萬
投資總額 500,000.00%1,500.3萬500,000.00%1,500.3萬1,044.88%145.4萬0.00%3,000-25.00%3,0000.00%3,0000.00%3,0003,075.00%12.7萬-40.00%3,0000.00%4,000
-長期股權投資 --1,500萬--1,500萬--------------0--0--12.3萬--------
-金融資產投資 0.00%3,0000.00%3,000----------3,0000.00%3,0000.00%3,000------------
-其中:交易性證券 0.00%3,0000.00%3,000----------3,0000.00%3,0000.00%3,000------------
-其他投資 --------36,250.00%145.4萬0.00%3,000------------0.00%4,000-40.00%3,0000.00%4,000
長期應收賬款及其他應收款 --3,433.4萬--3,433.4萬--------------------------------
商譽及其他無形資產 2.79%1,939.7萬2.79%1,939.7萬1.99%1,887萬4,973.42%1,927.9萬4,865.79%1,887萬4,865.79%1,887萬4,865.79%1,887萬4,768.68%1,850.1萬0.00%38萬0.00%38萬
-商譽 0.00%1,887萬0.00%1,887萬1.99%1,887萬4,973.42%1,927.9萬4,865.79%1,887萬4,865.79%1,887萬4,865.79%1,887萬4,768.68%1,850.1萬0.00%38萬0.00%38萬
-其他無形資產 --52.7萬--52.7萬--------------------------------
其他非流動資產 0.08%1.11億0.08%1.11億20.79%1.18億18.35%1.16億14.68%1.12億12.72%1.1億12.72%1.1億-0.75%9,728.8萬-0.40%9,763.4萬-0.05%9,798.2萬
非流動資產合計 40.04%3.35億40.04%3.35億13.64%2.47億24.55%2.44億22.53%2.41億21.28%2.39億21.28%2.39億12.70%2.18億1.27%1.96億1.46%1.97億
總資產 23.76%5.18億23.76%5.18億20.25%4.47億41.50%4.28億40.13%4.1億46.15%4.19億46.15%4.19億34.02%3.72億11.31%3.03億5.87%2.92億
負債
流動負債
金融負債 -52.49%410.7萬-52.49%410.7萬-83.36%159.8萬-98.63%47.9萬-93.82%234.6萬-78.25%864.5萬-78.25%864.5萬-34.22%960.6萬126.36%3,506.8萬142.01%3,795.7萬
-短期借款及資本租賃負債 -52.49%410.7萬-52.49%410.7萬-83.36%159.8萬-98.63%47.9萬-93.82%234.6萬-78.25%864.5萬-78.25%864.5萬-34.22%960.6萬126.36%3,506.8萬142.01%3,795.7萬
-其中:短期借款 -83.94%136.9萬-83.94%136.9萬-84.19%149.7萬-98.95%36.7萬-94.18%220.2萬-78.51%852.2萬-78.51%852.2萬-34.57%946.7萬128.05%3,498.9萬146.47%3,786.7萬
-其中:資本租賃負債 2,126.02%273.8萬2,126.02%273.8萬-27.34%10.1萬41.77%11.2萬60.00%14.4萬13.89%12.3萬13.89%12.3萬4.51%13.9萬-46.98%7.9萬-71.88%9萬
應付款項 12.54%1.2億12.54%1.2億11.04%1.06億145.05%1.06億166.67%9,277.5萬303.60%1.06億303.60%1.06億187.17%9,516.1萬39.55%4,344.2萬7.25%3,479萬
-應付帳款 44.36%6,855.9萬44.36%6,855.9萬107.56%6,613萬107.14%4,635.7萬151.27%3,294.7萬206.39%4,749.3萬206.39%4,749.3萬97.69%3,186.1萬49.75%2,238萬-22.97%1,311.2萬
-應交稅費 -33.75%442.8萬-33.75%442.8萬-39.04%305.8萬460.64%629.6萬525.02%704.4萬490.98%668.4萬490.98%668.4萬574.19%501.6萬50.13%112.3萬49.87%112.7萬
-其他應付款 -10.56%4,654.5萬-10.56%4,654.5萬-37.41%3,647.8萬169.84%5,380.3萬156.84%5,278.4萬437.32%5,203.9萬437.32%5,203.9萬258.08%5,828.4萬29.16%1,993.9萬40.17%2,055.1萬
現行撥備 --97.3萬--97.3萬--------------------------------
應計及遞延所得 0.43%4,514.5萬0.43%4,514.5萬29.74%3,677.4萬85.09%3,930.8萬32.54%4,201.8萬26.18%4,495.2萬26.18%4,495.2萬-13.00%2,834.5萬-34.82%2,123.7萬-2.62%3,170.2萬
流動負債合計 6.22%1.7億6.22%1.7億8.21%1.44億46.61%1.46億31.30%1.37億57.14%1.6億57.14%1.6億65.73%1.33億25.94%9,974.7萬29.34%1.04億
非流動負債
非流動金融負債 133.00%3,667.9萬133.00%3,667.9萬-46.20%822.7萬51.23%836.3萬52.72%863.2萬172.68%1,574.2萬172.68%1,574.2萬-43.12%1,529.2萬-79.37%553萬-78.85%565.2萬
-長期借款及資本租賃 133.00%3,667.9萬133.00%3,667.9萬-46.20%822.7萬51.23%836.3萬52.72%863.2萬172.68%1,574.2萬172.68%1,574.2萬-43.12%1,529.2萬-79.37%553萬-78.85%565.2萬
-其中:長期借款 -49.90%769.7萬-49.90%769.7萬-47.58%781萬47.41%792.6萬46.72%804萬175.22%1,536.3萬175.22%1,536.3萬-44.15%1,489.8萬-79.77%537.7萬-79.44%548萬
-其中:長期資本租賃負債 7,546.97%2,898.2萬7,546.97%2,898.2萬5.84%41.7萬185.62%43.7萬244.19%59.2萬98.43%37.9萬98.43%37.9萬90.34%39.4萬-31.70%15.3萬142.25%17.2萬
長期應付帳款及其他應付款 0.00%74.8萬0.00%74.8萬-89.18%74.8萬-89.18%74.8萬-89.18%74.8萬-89.18%74.8萬-89.18%74.8萬36.09%691.6萬29.15%691.6萬29.15%691.6萬
非流動遞延所得稅負債 -24.47%14.2萬-24.47%14.2萬75.00%14萬20.69%14萬180.00%14萬116.09%18.8萬116.09%18.8萬--8萬251.52%11.6萬51.52%5萬
非流動負債合計 125.26%3,756.9萬125.26%3,756.9萬-59.10%911.5萬-26.36%925.1萬-24.55%952萬30.54%1,667.8萬30.54%1,667.8萬-30.27%2,228.8萬-60.97%1,256.2萬-60.71%1,261.8萬
負債總額 17.47%2.07億17.47%2.07億-1.45%1.53億38.45%1.55億25.28%1.47億54.18%1.76億54.18%1.76億38.40%1.55億0.82%1.12億3.72%1.17億
所有者權益
股本 33.95%2.09億33.95%2.09億51.49%2.05億59.81%1.85億56.68%1.76億44.78%1.56億44.78%1.56億26.05%1.35億17.26%1.15億14.22%1.12億
-普通股 33.95%2.09億33.95%2.09億51.49%2.05億59.81%1.85億56.68%1.76億44.78%1.56億44.78%1.56億26.05%1.35億17.26%1.15億14.22%1.12億
留存收益 37.21%4,403.5萬37.21%4,403.5萬12.68%3,268.3萬34.86%3,244.8萬162.81%3,230.5萬136.67%3,209.3萬136.67%3,209.3萬293.97%2,900.4萬110.43%2,406.1萬-13.83%1,229.2萬
其他儲備 0.00%5,023.3萬0.00%5,023.3萬0.00%5,023.3萬0.00%5,023.3萬0.00%5,023.3萬0.00%5,023.3萬0.00%5,023.3萬0.00%5,023.3萬0.00%5,023.3萬0.00%5,023.3萬
其他股本權益 ---------------------44.36%15.3萬-44.36%15.3萬--15.3萬817.50%36.7萬290.00%15.6萬
股東權益 27.16%3.04億27.16%3.04億34.10%2.88億40.54%2.67億47.73%2.59億38.80%2.39億38.80%2.39億30.16%2.15億18.70%1.9億7.45%1.75億
非控制性權益 104.81%749.4萬104.81%749.4萬250.12%599.4萬4,644.74%540.9萬3,175.38%425.8萬2,440.97%365.9萬2,440.97%365.9萬810.64%171.2萬-53.47%11.4萬-52.90%13萬
總權益 28.33%3.11億28.33%3.11億35.81%2.94億43.30%2.73億50.05%2.63億40.81%2.42億40.81%2.42億31.05%2.17億18.59%1.9億7.35%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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