馬來西亞市場個股詳情

3247 GUH

添加自選
  • 0.330
  • -0.005-1.49%
延時15分鐘行情休市中 11/22 16:50 (北京)
9308.24萬總市值-10312市盈率TTM

GUH關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
9.28%9,069.3萬
-8.94%7,479.6萬
-10.65%8,068.7萬
-10.65%8,068.7萬
3.80%8,384.2萬
8.20%8,299.3萬
15.68%8,213.6萬
7.58%9,030.9萬
7.58%9,030.9萬
12.12%8,076.9萬
-現金及現金等價物
9.28%9,069.3萬
-8.94%7,479.6萬
-10.65%8,068.7萬
-10.65%8,068.7萬
3.80%8,384.2萬
8.20%8,299.3萬
15.68%8,213.6萬
7.58%9,030.9萬
7.58%9,030.9萬
12.12%8,076.9萬
-其中:現金
----
----
15.29%3,423.6萬
15.29%3,423.6萬
----
----
----
5.16%2,969.5萬
5.16%2,969.5萬
----
-其中:現金等價物
----
----
-23.37%4,645.1萬
-23.37%4,645.1萬
----
----
----
8.82%6,061.4萬
8.82%6,061.4萬
----
應收款項
-12.93%4,505.3萬
-16.82%4,257萬
-6.57%4,109.8萬
-6.57%4,109.8萬
-13.83%5,483萬
-19.50%5,174.2萬
-22.58%5,117.8萬
-25.47%4,398.9萬
-25.47%4,398.9萬
5.15%6,363萬
-應收賬款淨額
-26.26%3,647.9萬
-20.00%3,644.9萬
-12.48%3,060.2萬
-12.48%3,060.2萬
-24.00%4,569.8萬
-18.63%4,946.7萬
-23.47%4,555.9萬
-27.52%3,496.5萬
-27.52%3,496.5萬
23.19%6,012.5萬
-其中:應收賬款
----
----
-11.53%3,308.1萬
-11.53%3,308.1萬
----
----
----
-26.56%3,739.2萬
-26.56%3,739.2萬
----
-其中:壞賬準備
----
----
-2.14%-247.9萬
-2.14%-247.9萬
----
----
----
9.30%-242.7萬
9.30%-242.7萬
----
-其他應收款
276.88%857.4萬
8.93%612.1萬
16.31%1,049.6萬
16.31%1,049.6萬
160.54%913.2萬
-34.76%227.5萬
-14.54%561.9萬
-16.27%902.4萬
-16.27%902.4萬
-70.05%350.5萬
存貨
3.23%9,045.9萬
1.85%8,745.3萬
-5.16%8,987.5萬
-5.16%8,987.5萬
-10.27%9,135.3萬
-15.88%8,762.7萬
-21.67%8,586.1萬
-14.86%9,476.3萬
-14.86%9,476.3萬
-7.68%1.02億
預付費用
-76.94%167.2萬
-79.16%148.3萬
-56.65%60.9萬
-56.65%60.9萬
479.86%1,002萬
291.47%725萬
34.18%711.7萬
18.17%140.5萬
18.17%140.5萬
-6.95%172.8萬
受限制現金
----
----
0.00%2萬
0.00%2萬
----
----
----
0.00%2萬
0.00%2萬
----
稅項資產
-47.64%236.5萬
-27.85%257.8萬
9.51%285.7萬
9.51%285.7萬
8.46%343.7萬
182.31%451.7萬
523.56%357.3萬
1,639.33%260.9萬
1,639.33%260.9萬
2,300.76%316.9萬
遞延資產
493.41%99.1萬
303.18%114.1萬
214.78%117.1萬
214.78%117.1萬
153.70%109.6萬
-52.15%16.7萬
34.12%28.3萬
--37.2萬
--37.2萬
491.78%43.2萬
套期保值資產
--0
--0
1,588.89%15.2萬
1,588.89%15.2萬
--0
--0
--17.1萬
--9,000
--9,000
----
流動資產合計
-1.31%2.31億
-8.81%2.1億
-7.28%2.16億
-7.28%2.16億
-2.77%2.45億
-5.88%2.34億
-8.90%2.3億
-8.67%2.33億
-8.67%2.33億
0.49%2.52億
非流動資產
物業廠房及設備淨額
-2.15%1.26億
-1.04%1.27億
-0.78%1.29億
-0.78%1.29億
-3.41%1.28億
-4.20%1.28億
-1.66%1.28億
-0.97%1.3億
-0.97%1.3億
2.88%1.33億
-物業、廠房及設備
-2.15%1.26億
-1.04%1.27億
-0.05%3.61億
-0.05%3.61億
-3.41%1.28億
-4.20%1.28億
-1.66%1.28億
0.69%3.61億
0.69%3.61億
2.88%1.33億
-累計折舊
----
----
-0.36%-2.32億
-0.36%-2.32億
----
----
----
-1.65%-2.31億
-1.65%-2.31億
----
投資物業
-2.45%3,845.8萬
-2.44%3,869.9萬
-2.42%3,894萬
-2.42%3,894萬
-5.47%3,918.2萬
-1.93%3,942.4萬
-1.04%3,966.5萬
1.25%3,990.7萬
1.25%3,990.7萬
5.65%4,144.8萬
長期預付費用
-12.75%114.3萬
-12.35%118.5萬
-11.92%122.7萬
-11.92%122.7萬
--126.8萬
-12.20%131萬
80.27%135.2萬
85.73%139.3萬
85.73%139.3萬
--0
投資總額
-4.40%3,357.9萬
-6.16%3,418.1萬
-9.62%3,440.8萬
-9.62%3,440.8萬
-36.26%3,510.6萬
-27.96%3,512.3萬
-35.14%3,642.4萬
67.73%3,806.9萬
67.73%3,806.9萬
733.19%5,507.4萬
-長期股權投資
-2.63%3,078.5萬
-5.24%3,107.8萬
-2.13%3,134.4萬
-2.13%3,134.4萬
-35.58%3,128萬
-35.15%3,161.8萬
-32.73%3,279.7萬
41.10%3,202.6萬
41.10%3,202.6萬
634.65%4,855.3萬
-金融資產投資
----
----
-49.30%306.4萬
-49.30%306.4萬
----
----
----
--604.3萬
--604.3萬
----
-其中:交易性證券
----
----
-49.30%306.4萬
-49.30%306.4萬
----
----
----
--604.3萬
--604.3萬
----
-其他投資
-20.29%279.4萬
-14.45%310.3萬
----
----
-41.33%382.6萬
--350.5萬
-51.02%362.7萬
----
----
--652.1萬
商譽及其他無形資產
4.54%138.1萬
4.54%138.1萬
--139.2萬
--139.2萬
--132.1萬
--132.1萬
--132.1萬
--0
--0
----
-商譽
4.54%138.1萬
4.54%138.1萬
--139.2萬
--139.2萬
--132.1萬
--132.1萬
--132.1萬
--0
--0
----
非流動遞延所得稅資產
92.65%120.6萬
3.94%89.8萬
10.40%106.2萬
10.40%106.2萬
3.15%81.8萬
-60.65%62.6萬
-58.20%86.4萬
-59.10%96.2萬
-59.10%96.2萬
18.71%79.3萬
其他非流動資產
7.02%1.81億
6.46%1.8億
3.92%1.74億
3.92%1.74億
-2.68%1.62億
--1.69億
4.81%1.69億
4.09%1.67億
4.09%1.67億
-5.90%1.66億
非流動資產合計
1.89%3.82億
1.66%3.83億
0.59%3.8億
0.59%3.8億
-7.22%3.68億
66.09%3.75億
-3.54%3.77億
5.72%3.77億
5.72%3.77億
12.29%3.96億
總資產
0.66%6.14億
-2.31%5.93億
-2.42%5.96億
-2.42%5.96億
-5.49%6.12億
28.36%6.1億
-5.65%6.07億
-0.28%6.11億
-0.28%6.11億
7.39%6.48億
負債
流動負債
金融負債
-65.12%946.9萬
-44.23%1,323.3萬
-34.64%1,961.6萬
-34.64%1,961.6萬
-43.11%2,749.1萬
-35.67%2,714.5萬
-48.12%2,372.8萬
179.61%3,001.3萬
179.61%3,001.3萬
246.07%4,832.2萬
-金融或其他衍生品投資負債
-25.69%10.7萬
--1.6萬
----
----
--14.5萬
--14.4萬
----
----
----
----
-短期借款及資本租賃負債
-78.42%485.5萬
-54.68%871萬
-40.76%1,510.9萬
-40.76%1,510.9萬
-3.20%2,283.9萬
32.47%2,249.4萬
-4.06%1,922.1萬
141.74%2,550.6萬
141.74%2,550.6萬
76.51%2,359.4萬
-其中:短期借款
-79.23%463.6萬
-55.41%845.7萬
-41.66%1,475.6萬
-41.66%1,475.6萬
-3.48%2,269.9萬
32.56%2,232.5萬
-4.30%1,896.6萬
146.26%2,529.1萬
146.26%2,529.1萬
77.41%2,351.7萬
-其中:資本租賃負債
29.59%21.9萬
-0.78%25.3萬
64.19%35.3萬
64.19%35.3萬
81.82%14萬
21.58%16.9萬
17.51%25.5萬
-23.49%21.5萬
-23.49%21.5萬
-30.63%7.7萬
-其他金融負債
0.00%450.7萬
0.00%450.7萬
0.00%450.7萬
0.00%450.7萬
-81.77%450.7萬
-82.13%450.7萬
-82.47%450.7萬
2,362.84%450.7萬
2,362.84%450.7萬
4,048.99%2,472.8萬
應付款項
4.13%5,567.8萬
-10.16%4,592.4萬
-8.06%4,411.5萬
-8.06%4,411.5萬
-23.92%4,726萬
-19.42%5,346.9萬
-14.55%5,111.8萬
-25.60%4,798.3萬
-25.60%4,798.3萬
-3.74%6,212.2萬
-應付帳款
0.51%5,215.8萬
-10.68%4,431.5萬
-16.64%2,684.7萬
-16.64%2,684.7萬
-24.61%4,569萬
-19.89%5,189.2萬
-14.81%4,961.1萬
-24.05%3,220.5萬
-24.05%3,220.5萬
-0.59%6,060.5萬
-應交稅費
123.21%352萬
6.77%160.9萬
7.35%157.8萬
7.35%157.8萬
3.49%157萬
-0.19%157.7萬
-4.86%150.7萬
-54.77%147萬
-54.77%147萬
-57.48%151.7萬
-其他應付款
----
----
9.66%1,569萬
9.66%1,569萬
----
----
----
-24.04%1,430.8萬
-24.04%1,430.8萬
----
應計及遞延所得
-43.61%284.7萬
-6.18%449萬
-8.26%509.6萬
-8.26%509.6萬
37.28%613.8萬
-17.45%504.9萬
-33.12%478.6萬
-10.88%555.5萬
-10.88%555.5萬
-14.37%447.1萬
流動負債合計
-20.63%6,799.4萬
-20.07%6,364.7萬
-17.62%6,882.7萬
-17.62%6,882.7萬
-29.61%8,088.9萬
-25.30%8,566.3萬
-29.35%7,963.2萬
2.57%8,355.1萬
2.57%8,355.1萬
37.26%1.15億
非流動負債
非流動金融負債
90.13%5,800.8萬
52.16%4,435.1萬
55.32%4,306.6萬
55.32%4,306.6萬
16.15%3,316.3萬
15.46%3,050.9萬
11.85%2,914.8萬
6.33%2,772.8萬
6.33%2,772.8萬
8.53%2,855.2萬
-長期借款及資本租賃
90.13%5,800.8萬
52.16%4,435.1萬
55.32%4,306.6萬
55.32%4,306.6萬
16.15%3,316.3萬
15.46%3,050.9萬
11.85%2,914.8萬
6.33%2,772.8萬
6.33%2,772.8萬
8.53%2,855.2萬
-其中:長期借款
89.12%5,715.9萬
51.52%4,376.2萬
53.98%4,243.9萬
53.98%4,243.9萬
14.19%3,229.2萬
15.58%3,022.3萬
12.01%2,888.2萬
6.89%2,756.1萬
6.89%2,756.1萬
9.76%2,827.8萬
-其中:長期資本租賃負債
196.85%84.9萬
121.43%58.9萬
275.45%62.7萬
275.45%62.7萬
217.88%87.1萬
4.38%28.6萬
-2.92%26.6萬
-42.81%16.7萬
-42.81%16.7萬
-49.63%27.4萬
長期養老金及其他退休後福利計畫
10.22%691.3萬
-19.90%674.9萬
-25.37%658.5萬
-25.37%658.5萬
-25.51%642.8萬
-25.65%627.2萬
2.23%842.6萬
9.64%882.4萬
9.64%882.4萬
9.83%862.9萬
非流動遞延所得稅負債
-3.35%765.7萬
-3.63%791.8萬
0.68%828.8萬
0.68%828.8萬
-3.57%802.1萬
-1.42%792.2萬
5.46%821.6萬
5.59%823.2萬
5.59%823.2萬
6.68%831.8萬
長期應計及遞延收入
340.34%314.4萬
341.36%324.4萬
--67.1萬
--67.1萬
--69.2萬
--71.4萬
--73.5萬
--0
--0
----
非流動負債合計
66.73%7,572.2萬
33.82%6,226.2萬
30.87%5,861萬
30.87%5,861萬
6.16%4,830.4萬
135.20%4,541.7萬
10.53%4,652.5萬
6.83%4,478.4萬
6.83%4,478.4萬
8.43%4,549.9萬
負債總額
9.64%1.44億
-0.20%1.26億
-0.70%1.27億
-0.70%1.27億
-19.46%1.29億
1,013.26%1.31億
-18.51%1.26億
4.02%1.28億
4.02%1.28億
27.64%1.6億
所有者權益
股本
0.11%2.8億
0.18%2.8億
0.18%2.8億
0.18%2.8億
0.18%2.8億
0.18%2.8億
0.00%2.79億
0.39%2.79億
0.39%2.79億
0.39%2.79億
-普通股
0.11%2.8億
0.18%2.8億
0.18%2.8億
0.18%2.8億
0.18%2.8億
0.18%2.8億
0.00%2.79億
0.39%2.79億
0.39%2.79億
0.39%2.79億
留存收益
-6.12%1.36億
-9.70%1.33億
-10.28%1.35億
-10.28%1.35億
--1.49億
--1.45億
-3.86%1.47億
-2.77%1.5億
-2.77%1.5億
----
減:庫存股
--0
--0
--0
--0
--0
--0
0.00%14.8萬
0.00%14.8萬
0.00%14.8萬
0.00%14.8萬
其他儲備
0.44%5,364.3萬
0.78%5,399萬
1.40%5,431.5萬
1.40%5,431.5萬
-74.50%5,312.3萬
-74.61%5,341萬
-4.59%5,357.1萬
-6.11%5,356.6萬
-6.11%5,356.6萬
4.38%2.08億
其他股本權益
-20.07%48.6萬
-37.78%65.7萬
----
----
--67.4萬
--60.8萬
83.65%105.6萬
----
----
----
股東權益
-1.76%4.7億
-2.83%4.67億
-2.90%4.69億
-2.90%4.69億
-0.93%4.83億
-2.26%4.78億
-1.64%4.81億
-1.36%4.83億
-1.36%4.83億
2.06%4.87億
非控制性權益
-61.95%11.3萬
-63.42%10.9萬
592.00%12.3萬
592.00%12.3萬
913.04%18.7萬
1,514.29%29.7萬
1,590.00%29.8萬
-31.58%-2.5萬
-31.58%-2.5萬
-21.05%-2.3萬
總權益
-1.80%4.7億
-2.86%4.67億
-2.87%4.69億
-2.87%4.69億
-0.89%4.83億
-2.19%4.79億
-1.57%4.81億
-1.37%4.83億
-1.37%4.83億
2.06%4.87億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 9.28%9,069.3萬-8.94%7,479.6萬-10.65%8,068.7萬-10.65%8,068.7萬3.80%8,384.2萬8.20%8,299.3萬15.68%8,213.6萬7.58%9,030.9萬7.58%9,030.9萬12.12%8,076.9萬
-現金及現金等價物 9.28%9,069.3萬-8.94%7,479.6萬-10.65%8,068.7萬-10.65%8,068.7萬3.80%8,384.2萬8.20%8,299.3萬15.68%8,213.6萬7.58%9,030.9萬7.58%9,030.9萬12.12%8,076.9萬
-其中:現金 --------15.29%3,423.6萬15.29%3,423.6萬------------5.16%2,969.5萬5.16%2,969.5萬----
-其中:現金等價物 ---------23.37%4,645.1萬-23.37%4,645.1萬------------8.82%6,061.4萬8.82%6,061.4萬----
應收款項 -12.93%4,505.3萬-16.82%4,257萬-6.57%4,109.8萬-6.57%4,109.8萬-13.83%5,483萬-19.50%5,174.2萬-22.58%5,117.8萬-25.47%4,398.9萬-25.47%4,398.9萬5.15%6,363萬
-應收賬款淨額 -26.26%3,647.9萬-20.00%3,644.9萬-12.48%3,060.2萬-12.48%3,060.2萬-24.00%4,569.8萬-18.63%4,946.7萬-23.47%4,555.9萬-27.52%3,496.5萬-27.52%3,496.5萬23.19%6,012.5萬
-其中:應收賬款 ---------11.53%3,308.1萬-11.53%3,308.1萬-------------26.56%3,739.2萬-26.56%3,739.2萬----
-其中:壞賬準備 ---------2.14%-247.9萬-2.14%-247.9萬------------9.30%-242.7萬9.30%-242.7萬----
-其他應收款 276.88%857.4萬8.93%612.1萬16.31%1,049.6萬16.31%1,049.6萬160.54%913.2萬-34.76%227.5萬-14.54%561.9萬-16.27%902.4萬-16.27%902.4萬-70.05%350.5萬
存貨 3.23%9,045.9萬1.85%8,745.3萬-5.16%8,987.5萬-5.16%8,987.5萬-10.27%9,135.3萬-15.88%8,762.7萬-21.67%8,586.1萬-14.86%9,476.3萬-14.86%9,476.3萬-7.68%1.02億
預付費用 -76.94%167.2萬-79.16%148.3萬-56.65%60.9萬-56.65%60.9萬479.86%1,002萬291.47%725萬34.18%711.7萬18.17%140.5萬18.17%140.5萬-6.95%172.8萬
受限制現金 --------0.00%2萬0.00%2萬------------0.00%2萬0.00%2萬----
稅項資產 -47.64%236.5萬-27.85%257.8萬9.51%285.7萬9.51%285.7萬8.46%343.7萬182.31%451.7萬523.56%357.3萬1,639.33%260.9萬1,639.33%260.9萬2,300.76%316.9萬
遞延資產 493.41%99.1萬303.18%114.1萬214.78%117.1萬214.78%117.1萬153.70%109.6萬-52.15%16.7萬34.12%28.3萬--37.2萬--37.2萬491.78%43.2萬
套期保值資產 --0--01,588.89%15.2萬1,588.89%15.2萬--0--0--17.1萬--9,000--9,000----
流動資產合計 -1.31%2.31億-8.81%2.1億-7.28%2.16億-7.28%2.16億-2.77%2.45億-5.88%2.34億-8.90%2.3億-8.67%2.33億-8.67%2.33億0.49%2.52億
非流動資產
物業廠房及設備淨額 -2.15%1.26億-1.04%1.27億-0.78%1.29億-0.78%1.29億-3.41%1.28億-4.20%1.28億-1.66%1.28億-0.97%1.3億-0.97%1.3億2.88%1.33億
-物業、廠房及設備 -2.15%1.26億-1.04%1.27億-0.05%3.61億-0.05%3.61億-3.41%1.28億-4.20%1.28億-1.66%1.28億0.69%3.61億0.69%3.61億2.88%1.33億
-累計折舊 ---------0.36%-2.32億-0.36%-2.32億-------------1.65%-2.31億-1.65%-2.31億----
投資物業 -2.45%3,845.8萬-2.44%3,869.9萬-2.42%3,894萬-2.42%3,894萬-5.47%3,918.2萬-1.93%3,942.4萬-1.04%3,966.5萬1.25%3,990.7萬1.25%3,990.7萬5.65%4,144.8萬
長期預付費用 -12.75%114.3萬-12.35%118.5萬-11.92%122.7萬-11.92%122.7萬--126.8萬-12.20%131萬80.27%135.2萬85.73%139.3萬85.73%139.3萬--0
投資總額 -4.40%3,357.9萬-6.16%3,418.1萬-9.62%3,440.8萬-9.62%3,440.8萬-36.26%3,510.6萬-27.96%3,512.3萬-35.14%3,642.4萬67.73%3,806.9萬67.73%3,806.9萬733.19%5,507.4萬
-長期股權投資 -2.63%3,078.5萬-5.24%3,107.8萬-2.13%3,134.4萬-2.13%3,134.4萬-35.58%3,128萬-35.15%3,161.8萬-32.73%3,279.7萬41.10%3,202.6萬41.10%3,202.6萬634.65%4,855.3萬
-金融資產投資 ---------49.30%306.4萬-49.30%306.4萬--------------604.3萬--604.3萬----
-其中:交易性證券 ---------49.30%306.4萬-49.30%306.4萬--------------604.3萬--604.3萬----
-其他投資 -20.29%279.4萬-14.45%310.3萬---------41.33%382.6萬--350.5萬-51.02%362.7萬----------652.1萬
商譽及其他無形資產 4.54%138.1萬4.54%138.1萬--139.2萬--139.2萬--132.1萬--132.1萬--132.1萬--0--0----
-商譽 4.54%138.1萬4.54%138.1萬--139.2萬--139.2萬--132.1萬--132.1萬--132.1萬--0--0----
非流動遞延所得稅資產 92.65%120.6萬3.94%89.8萬10.40%106.2萬10.40%106.2萬3.15%81.8萬-60.65%62.6萬-58.20%86.4萬-59.10%96.2萬-59.10%96.2萬18.71%79.3萬
其他非流動資產 7.02%1.81億6.46%1.8億3.92%1.74億3.92%1.74億-2.68%1.62億--1.69億4.81%1.69億4.09%1.67億4.09%1.67億-5.90%1.66億
非流動資產合計 1.89%3.82億1.66%3.83億0.59%3.8億0.59%3.8億-7.22%3.68億66.09%3.75億-3.54%3.77億5.72%3.77億5.72%3.77億12.29%3.96億
總資產 0.66%6.14億-2.31%5.93億-2.42%5.96億-2.42%5.96億-5.49%6.12億28.36%6.1億-5.65%6.07億-0.28%6.11億-0.28%6.11億7.39%6.48億
負債
流動負債
金融負債 -65.12%946.9萬-44.23%1,323.3萬-34.64%1,961.6萬-34.64%1,961.6萬-43.11%2,749.1萬-35.67%2,714.5萬-48.12%2,372.8萬179.61%3,001.3萬179.61%3,001.3萬246.07%4,832.2萬
-金融或其他衍生品投資負債 -25.69%10.7萬--1.6萬----------14.5萬--14.4萬----------------
-短期借款及資本租賃負債 -78.42%485.5萬-54.68%871萬-40.76%1,510.9萬-40.76%1,510.9萬-3.20%2,283.9萬32.47%2,249.4萬-4.06%1,922.1萬141.74%2,550.6萬141.74%2,550.6萬76.51%2,359.4萬
-其中:短期借款 -79.23%463.6萬-55.41%845.7萬-41.66%1,475.6萬-41.66%1,475.6萬-3.48%2,269.9萬32.56%2,232.5萬-4.30%1,896.6萬146.26%2,529.1萬146.26%2,529.1萬77.41%2,351.7萬
-其中:資本租賃負債 29.59%21.9萬-0.78%25.3萬64.19%35.3萬64.19%35.3萬81.82%14萬21.58%16.9萬17.51%25.5萬-23.49%21.5萬-23.49%21.5萬-30.63%7.7萬
-其他金融負債 0.00%450.7萬0.00%450.7萬0.00%450.7萬0.00%450.7萬-81.77%450.7萬-82.13%450.7萬-82.47%450.7萬2,362.84%450.7萬2,362.84%450.7萬4,048.99%2,472.8萬
應付款項 4.13%5,567.8萬-10.16%4,592.4萬-8.06%4,411.5萬-8.06%4,411.5萬-23.92%4,726萬-19.42%5,346.9萬-14.55%5,111.8萬-25.60%4,798.3萬-25.60%4,798.3萬-3.74%6,212.2萬
-應付帳款 0.51%5,215.8萬-10.68%4,431.5萬-16.64%2,684.7萬-16.64%2,684.7萬-24.61%4,569萬-19.89%5,189.2萬-14.81%4,961.1萬-24.05%3,220.5萬-24.05%3,220.5萬-0.59%6,060.5萬
-應交稅費 123.21%352萬6.77%160.9萬7.35%157.8萬7.35%157.8萬3.49%157萬-0.19%157.7萬-4.86%150.7萬-54.77%147萬-54.77%147萬-57.48%151.7萬
-其他應付款 --------9.66%1,569萬9.66%1,569萬-------------24.04%1,430.8萬-24.04%1,430.8萬----
應計及遞延所得 -43.61%284.7萬-6.18%449萬-8.26%509.6萬-8.26%509.6萬37.28%613.8萬-17.45%504.9萬-33.12%478.6萬-10.88%555.5萬-10.88%555.5萬-14.37%447.1萬
流動負債合計 -20.63%6,799.4萬-20.07%6,364.7萬-17.62%6,882.7萬-17.62%6,882.7萬-29.61%8,088.9萬-25.30%8,566.3萬-29.35%7,963.2萬2.57%8,355.1萬2.57%8,355.1萬37.26%1.15億
非流動負債
非流動金融負債 90.13%5,800.8萬52.16%4,435.1萬55.32%4,306.6萬55.32%4,306.6萬16.15%3,316.3萬15.46%3,050.9萬11.85%2,914.8萬6.33%2,772.8萬6.33%2,772.8萬8.53%2,855.2萬
-長期借款及資本租賃 90.13%5,800.8萬52.16%4,435.1萬55.32%4,306.6萬55.32%4,306.6萬16.15%3,316.3萬15.46%3,050.9萬11.85%2,914.8萬6.33%2,772.8萬6.33%2,772.8萬8.53%2,855.2萬
-其中:長期借款 89.12%5,715.9萬51.52%4,376.2萬53.98%4,243.9萬53.98%4,243.9萬14.19%3,229.2萬15.58%3,022.3萬12.01%2,888.2萬6.89%2,756.1萬6.89%2,756.1萬9.76%2,827.8萬
-其中:長期資本租賃負債 196.85%84.9萬121.43%58.9萬275.45%62.7萬275.45%62.7萬217.88%87.1萬4.38%28.6萬-2.92%26.6萬-42.81%16.7萬-42.81%16.7萬-49.63%27.4萬
長期養老金及其他退休後福利計畫 10.22%691.3萬-19.90%674.9萬-25.37%658.5萬-25.37%658.5萬-25.51%642.8萬-25.65%627.2萬2.23%842.6萬9.64%882.4萬9.64%882.4萬9.83%862.9萬
非流動遞延所得稅負債 -3.35%765.7萬-3.63%791.8萬0.68%828.8萬0.68%828.8萬-3.57%802.1萬-1.42%792.2萬5.46%821.6萬5.59%823.2萬5.59%823.2萬6.68%831.8萬
長期應計及遞延收入 340.34%314.4萬341.36%324.4萬--67.1萬--67.1萬--69.2萬--71.4萬--73.5萬--0--0----
非流動負債合計 66.73%7,572.2萬33.82%6,226.2萬30.87%5,861萬30.87%5,861萬6.16%4,830.4萬135.20%4,541.7萬10.53%4,652.5萬6.83%4,478.4萬6.83%4,478.4萬8.43%4,549.9萬
負債總額 9.64%1.44億-0.20%1.26億-0.70%1.27億-0.70%1.27億-19.46%1.29億1,013.26%1.31億-18.51%1.26億4.02%1.28億4.02%1.28億27.64%1.6億
所有者權益
股本 0.11%2.8億0.18%2.8億0.18%2.8億0.18%2.8億0.18%2.8億0.18%2.8億0.00%2.79億0.39%2.79億0.39%2.79億0.39%2.79億
-普通股 0.11%2.8億0.18%2.8億0.18%2.8億0.18%2.8億0.18%2.8億0.18%2.8億0.00%2.79億0.39%2.79億0.39%2.79億0.39%2.79億
留存收益 -6.12%1.36億-9.70%1.33億-10.28%1.35億-10.28%1.35億--1.49億--1.45億-3.86%1.47億-2.77%1.5億-2.77%1.5億----
減:庫存股 --0--0--0--0--0--00.00%14.8萬0.00%14.8萬0.00%14.8萬0.00%14.8萬
其他儲備 0.44%5,364.3萬0.78%5,399萬1.40%5,431.5萬1.40%5,431.5萬-74.50%5,312.3萬-74.61%5,341萬-4.59%5,357.1萬-6.11%5,356.6萬-6.11%5,356.6萬4.38%2.08億
其他股本權益 -20.07%48.6萬-37.78%65.7萬----------67.4萬--60.8萬83.65%105.6萬------------
股東權益 -1.76%4.7億-2.83%4.67億-2.90%4.69億-2.90%4.69億-0.93%4.83億-2.26%4.78億-1.64%4.81億-1.36%4.83億-1.36%4.83億2.06%4.87億
非控制性權益 -61.95%11.3萬-63.42%10.9萬592.00%12.3萬592.00%12.3萬913.04%18.7萬1,514.29%29.7萬1,590.00%29.8萬-31.58%-2.5萬-31.58%-2.5萬-21.05%-2.3萬
總權益 -1.80%4.7億-2.86%4.67億-2.87%4.69億-2.87%4.69億-0.89%4.83億-2.19%4.79億-1.57%4.81億-1.37%4.83億-1.37%4.83億2.06%4.87億
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
升跌幅

暫無數據