馬來西亞市場個股詳情

5047 NPC

添加自選
  • 1.900
  • 0.0000.00%
延時15分鐘行情未開盤 07/09 14:30 (北京)
2.22億總市值16.10市盈率TTM

NPC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
101.76%1,925.6萬
-57.70%1,225萬
-57.70%1,225萬
82.46%2,272.3萬
16.93%1,571.3萬
-38.04%954.4萬
-48.07%2,895.8萬
-48.07%2,895.8萬
-93.46%1,245.4萬
4.72%1,343.8萬
-現金及現金等價物
101.76%1,925.6萬
-57.70%1,225萬
-57.70%1,225萬
82.46%2,272.3萬
16.93%1,571.3萬
-38.04%954.4萬
-48.07%2,895.8萬
-48.07%2,895.8萬
-93.46%1,245.4萬
4.72%1,343.8萬
-其中:現金
101.76%1,925.6萬
-57.70%1,224.4萬
-57.70%1,224.4萬
82.46%2,272.3萬
16.93%1,571.3萬
-38.04%954.4萬
-48.09%2,894.5萬
-48.09%2,894.5萬
-93.46%1,245.4萬
4.72%1,343.8萬
-其中:現金等價物
----
-53.85%6,000
-53.85%6,000
----
----
----
--1.3萬
--1.3萬
----
----
應收款項
-39.02%3,002.8萬
-62.76%2,291.3萬
-62.76%2,291.3萬
297.12%7,162.9萬
122.33%4,510.9萬
128.88%4,924.1萬
531.66%6,152.4萬
531.66%6,152.4萬
0.46%1,803.7萬
29.00%2,028.9萬
-應收賬款淨額
-39.02%3,002.8萬
114.75%1,627.8萬
114.75%1,627.8萬
297.12%7,162.9萬
122.33%4,510.9萬
128.88%4,924.1萬
16.20%758萬
16.20%758萬
0.46%1,803.7萬
29.00%2,028.9萬
-其中:應收賬款
----
100.14%1,706萬
100.14%1,706萬
----
----
----
14.16%852.4萬
14.16%852.4萬
----
----
-其中:壞賬準備
----
17.16%-78.2萬
17.16%-78.2萬
----
----
----
0.00%-94.4萬
0.00%-94.4萬
----
----
-其他應收款
----
-87.70%663.5萬
-87.70%663.5萬
----
----
----
1,576.84%5,394.4萬
1,576.84%5,394.4萬
----
----
存貨
-14.18%3,066.1萬
-15.92%3,444.1萬
-15.92%3,444.1萬
-23.21%3,371.3萬
-24.45%3,282.7萬
-33.24%3,572.7萬
8.54%4,096.3萬
8.54%4,096.3萬
24.50%4,390.3萬
47.12%4,344.8萬
預付費用
----
-62.74%637.1萬
-62.74%637.1萬
----
----
----
4,509.16%1,710萬
4,509.16%1,710萬
----
----
受限制現金
----
65.94%946.2萬
65.94%946.2萬
----
----
----
-62.30%570.2萬
-62.30%570.2萬
----
----
稅項資產
-91.94%22.7萬
-80.49%39.2萬
-80.49%39.2萬
--0
-32.43%72.3萬
675.48%281.5萬
-62.72%200.9萬
-62.72%200.9萬
115.18%123.3萬
735.94%107萬
持有待售資產
--1.65億
--1.65億
--1.65億
----
----
----
--0
--0
----
-97.66%482.4萬
流動資產合計
152.02%2.45億
60.60%2.51億
60.60%2.51億
69.34%1.28億
13.61%9,437.2萬
7.19%9,732.7萬
25.89%1.56億
25.89%1.56億
-73.92%7,562.7萬
-68.55%8,306.9萬
非流動資產
物業廠房及設備淨額
-18.00%9.63億
-17.28%7.91億
-17.28%7.91億
7.95%11.8億
9.81%11.93億
7.77%11.75億
0.64%9.56億
0.64%9.56億
-0.85%10.93億
15.55%10.86億
-物業、廠房及設備
----
3.21%13.82億
3.21%13.82億
----
----
----
3.49%13.39億
3.49%13.39億
-0.85%10.93億
--10.86億
-累計折舊
----
-54.45%-5.91億
-54.45%-5.91億
----
----
----
-11.36%-3.82億
-11.36%-3.82億
----
----
投資物業
-2.09%1,422.9萬
-2.34%1,431.4萬
-2.34%1,431.4萬
-2.50%1,440萬
-2.31%1,448.5萬
-26.30%1,453.2萬
-26.11%1,465.7萬
-26.11%1,465.7萬
-25.99%1,476.9萬
-26.15%1,482.7萬
長期預付費用
----
66.11%4,836.6萬
66.11%4,836.6萬
----
----
----
12.54%2,911.7萬
12.54%2,911.7萬
----
----
投資總額
----
--0
--0
----
----
----
--0
--0
----
----
-長期股權投資
----
--0
--0
----
----
----
--0
--0
----
----
長期應收賬款及其他應收款
178.85%3,296.9萬
-21.50%-1,222.7萬
-21.50%-1,222.7萬
-82.17%423.9萬
-34.31%1,288.7萬
-35.66%1,182.3萬
-0.58%-1,006.3萬
-0.58%-1,006.3萬
-52.78%2,376.8萬
-58.99%1,961.8萬
商譽及其他無形資產
0.06%3,252萬
8.55%2.06億
8.55%2.06億
0.00%3,255.8萬
0.29%3,260.2萬
0.04%3,250.1萬
6.78%1.9億
6.78%1.9億
0.22%3,255.8萬
0.20%3,250.7萬
-商譽
0.06%3,252萬
0.31%3,252萬
0.31%3,252萬
0.00%3,255.8萬
--3,260.2萬
0.04%3,250.1萬
-0.19%3,241.8萬
-0.19%3,241.8萬
0.22%3,255.8萬
----
-其他無形資產
----
10.25%1.73億
10.25%1.73億
----
----
----
8.34%1.57億
8.34%1.57億
----
----
非流動遞延所得稅資產
--24.5萬
-29.01%23萬
-29.01%23萬
----
----
----
--32.4萬
--32.4萬
----
----
非流動資產合計
-15.43%10.43億
-11.23%10.47億
-11.23%10.47億
5.75%12.31億
8.63%12.53億
6.29%12.34億
1.41%11.8億
1.41%11.8億
-3.55%11.64億
10.65%11.53億
總資產
-3.18%12.89億
-2.83%12.98億
-2.83%12.98億
9.63%13.59億
8.97%13.47億
6.36%13.31億
3.77%13.36億
3.77%13.36億
-17.18%12.4億
-5.37%12.36億
負債
流動負債
金融負債
-16.45%1.9億
-2.86%2.27億
-2.86%2.27億
1.94%2.28億
9.86%2.32億
18.34%2.28億
26.54%2.34億
26.54%2.34億
-15.07%2.23億
18.85%2.11億
-短期借款及資本租賃負債
-16.45%1.9億
-2.86%2.27億
-2.86%2.27億
1.94%2.28億
9.86%2.32億
18.34%2.28億
26.54%2.34億
26.54%2.34億
-14.33%2.23億
25.59%2.11億
-其中:短期借款
-16.65%1.88億
-2.97%2.25億
-2.97%2.25億
1.84%2.25億
10.01%2.29億
18.70%2.25億
26.61%2.32億
26.61%2.32億
-14.70%2.21億
24.95%2.08億
-其中:資本租賃負債
1.42%250.8萬
8.04%250萬
8.04%250萬
10.90%280.8萬
-2.00%254.4萬
-7.38%247.3萬
19.96%231.4萬
19.96%231.4萬
36.50%253.2萬
113.49%259.6萬
應付款項
24.99%1.25億
-27.81%1.07億
-27.81%1.07億
-6.06%1.09億
-8.95%1.02億
-15.01%9,969.9萬
-7.72%1.48億
-7.72%1.48億
-46.01%1.16億
-48.71%1.12億
-應付帳款
24.99%1.25億
-7.20%2,577.9萬
-7.20%2,577.9萬
-6.06%1.09億
-8.95%1.02億
-15.01%9,969.9萬
18.03%2,777.8萬
18.03%2,777.8萬
-46.01%1.16億
-48.71%1.12億
-應交稅費
----
31.44%2,941萬
31.44%2,941萬
----
----
----
-35.10%2,237.5萬
-35.10%2,237.5萬
----
----
-其他應付款
----
-47.25%5,148.6萬
-47.25%5,148.6萬
----
----
----
-4.40%9,761萬
-4.40%9,761萬
----
----
遞延所得稅負債
--20.7萬
----
----
882.05%38.3萬
----
----
----
----
-97.43%3.9萬
68.60%116萬
應計及遞延所得
----
3.71%2,194.7萬
3.71%2,194.7萬
----
----
----
275.01%2,116.2萬
275.01%2,116.2萬
----
----
持有待售負債
----
----
----
----
----
----
----
----
----
-99.98%8,000
流動負債合計
-3.77%3.15億
-11.67%3.56億
-11.67%3.56億
-0.70%3.37億
2.97%3.34億
4.89%3.27億
14.89%4.03億
14.89%4.03億
-30.55%3.4億
-25.37%3.24億
非流動負債
非流動金融負債
0.12%2.46億
-7.93%2.19億
-7.93%2.19億
-2.92%2.36億
-3.72%2.43億
-10.38%2.46億
-14.27%2.37億
-14.27%2.37億
-35.06%2.43億
-9.69%2.52億
-長期借款及資本租賃
0.12%2.46億
-7.93%2.19億
-7.93%2.19億
-2.92%2.36億
-3.72%2.43億
-10.38%2.46億
-14.27%2.37億
-14.27%2.37億
-35.06%2.43億
-9.69%2.52億
-其中:長期借款
0.11%2.43億
-7.99%2.15億
-7.99%2.15億
-2.89%2.33億
-4.02%2.39億
-10.10%2.43億
-14.43%2.34億
-14.43%2.34億
-35.41%2.4億
-9.90%2.49億
-其中:長期資本租賃負債
1.31%255.9萬
-3.41%329萬
-3.41%329萬
-5.36%284萬
21.39%353.6萬
-31.36%252.6萬
-2.21%340.6萬
-2.21%340.6萬
15.69%300.1萬
12.60%291.3萬
長期養老金及其他退休後福利計畫
-17.18%408.9萬
1.42%413.9萬
1.42%413.9萬
1.57%492.9萬
6.03%509.8萬
1.25%493.7萬
-19.62%408.1萬
-19.62%408.1萬
13.55%485.3萬
11.01%480.8萬
非流動遞延所得稅負債
-5.56%1.29億
1.44%1.29億
1.44%1.29億
18.18%1.35億
17.94%1.36億
13.29%1.37億
4.65%1.27億
4.65%1.27億
-9.19%1.15億
17.02%1.15億
非流動負債合計
-2.11%3.79億
-4.59%3.52億
-4.59%3.52億
3.81%3.76億
3.11%3.83億
-3.08%3.88億
-8.64%3.69億
-8.64%3.69億
-28.18%3.62億
-2.57%3.72億
負債總額
-2.87%6.94億
-8.28%7.08億
-8.28%7.08億
1.63%7.13億
3.04%7.17億
0.41%7.15億
2.30%7.71億
2.30%7.71億
-29.35%7.02億
-14.71%6.96億
所有者權益
股本
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
-普通股
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
0.00%1.2億
留存收益
5.56%2.4億
17.32%2.33億
17.32%2.33億
30.30%2.54億
19.11%2.39億
13.43%2.27億
3.36%1.99億
3.36%1.99億
32.47%1.95億
44.78%2.01億
減:庫存股
0.00%750.9萬
0.00%750.9萬
0.00%750.9萬
0.00%750.9萬
0.00%750.9萬
0.00%750.9萬
0.00%750.9萬
0.00%750.9萬
0.00%750.9萬
0.00%750.9萬
固定資產重估價值準備
-15.20%2.36億
-3.35%2.38億
-3.35%2.38億
24.61%2.67億
24.66%2.69億
27.87%2.78億
12.31%2.46億
12.31%2.46億
-9.99%2.14億
-9.85%2.16億
其他儲備
-12.58%-1,397.3萬
46.57%-1,330.3萬
46.57%-1,330.3萬
384.62%207.2萬
76.22%-227.1萬
3.77%-1,241.2萬
-77.96%-2,489.9萬
-77.96%-2,489.9萬
94.26%-72.8萬
53.31%-954.9萬
股東權益
-5.15%5.74億
7.10%5.7億
7.10%5.7億
21.99%6.35億
19.03%6.18億
17.01%6.06億
4.42%5.32億
4.42%5.32億
7.41%5.2億
10.52%5.19億
非控制性權益
89.32%1,978.8萬
-36.02%2,065.6萬
-36.02%2,065.6萬
-37.54%1,075.4萬
-44.17%1,156.5萬
-52.22%1,045.2萬
36.85%3,228.4萬
36.85%3,228.4萬
-7.56%1,721.8萬
2.42%2,071.3萬
總權益
-3.55%5.94億
4.63%5.91億
4.63%5.91億
20.08%6.46億
16.60%6.3億
14.20%6.16億
5.85%5.65億
5.85%5.65億
6.86%5.38億
10.18%5.4億
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 101.76%1,925.6萬-57.70%1,225萬-57.70%1,225萬82.46%2,272.3萬16.93%1,571.3萬-38.04%954.4萬-48.07%2,895.8萬-48.07%2,895.8萬-93.46%1,245.4萬4.72%1,343.8萬
-現金及現金等價物 101.76%1,925.6萬-57.70%1,225萬-57.70%1,225萬82.46%2,272.3萬16.93%1,571.3萬-38.04%954.4萬-48.07%2,895.8萬-48.07%2,895.8萬-93.46%1,245.4萬4.72%1,343.8萬
-其中:現金 101.76%1,925.6萬-57.70%1,224.4萬-57.70%1,224.4萬82.46%2,272.3萬16.93%1,571.3萬-38.04%954.4萬-48.09%2,894.5萬-48.09%2,894.5萬-93.46%1,245.4萬4.72%1,343.8萬
-其中:現金等價物 -----53.85%6,000-53.85%6,000--------------1.3萬--1.3萬--------
應收款項 -39.02%3,002.8萬-62.76%2,291.3萬-62.76%2,291.3萬297.12%7,162.9萬122.33%4,510.9萬128.88%4,924.1萬531.66%6,152.4萬531.66%6,152.4萬0.46%1,803.7萬29.00%2,028.9萬
-應收賬款淨額 -39.02%3,002.8萬114.75%1,627.8萬114.75%1,627.8萬297.12%7,162.9萬122.33%4,510.9萬128.88%4,924.1萬16.20%758萬16.20%758萬0.46%1,803.7萬29.00%2,028.9萬
-其中:應收賬款 ----100.14%1,706萬100.14%1,706萬------------14.16%852.4萬14.16%852.4萬--------
-其中:壞賬準備 ----17.16%-78.2萬17.16%-78.2萬------------0.00%-94.4萬0.00%-94.4萬--------
-其他應收款 -----87.70%663.5萬-87.70%663.5萬------------1,576.84%5,394.4萬1,576.84%5,394.4萬--------
存貨 -14.18%3,066.1萬-15.92%3,444.1萬-15.92%3,444.1萬-23.21%3,371.3萬-24.45%3,282.7萬-33.24%3,572.7萬8.54%4,096.3萬8.54%4,096.3萬24.50%4,390.3萬47.12%4,344.8萬
預付費用 -----62.74%637.1萬-62.74%637.1萬------------4,509.16%1,710萬4,509.16%1,710萬--------
受限制現金 ----65.94%946.2萬65.94%946.2萬-------------62.30%570.2萬-62.30%570.2萬--------
稅項資產 -91.94%22.7萬-80.49%39.2萬-80.49%39.2萬--0-32.43%72.3萬675.48%281.5萬-62.72%200.9萬-62.72%200.9萬115.18%123.3萬735.94%107萬
持有待售資產 --1.65億--1.65億--1.65億--------------0--0-----97.66%482.4萬
流動資產合計 152.02%2.45億60.60%2.51億60.60%2.51億69.34%1.28億13.61%9,437.2萬7.19%9,732.7萬25.89%1.56億25.89%1.56億-73.92%7,562.7萬-68.55%8,306.9萬
非流動資產
物業廠房及設備淨額 -18.00%9.63億-17.28%7.91億-17.28%7.91億7.95%11.8億9.81%11.93億7.77%11.75億0.64%9.56億0.64%9.56億-0.85%10.93億15.55%10.86億
-物業、廠房及設備 ----3.21%13.82億3.21%13.82億------------3.49%13.39億3.49%13.39億-0.85%10.93億--10.86億
-累計折舊 -----54.45%-5.91億-54.45%-5.91億-------------11.36%-3.82億-11.36%-3.82億--------
投資物業 -2.09%1,422.9萬-2.34%1,431.4萬-2.34%1,431.4萬-2.50%1,440萬-2.31%1,448.5萬-26.30%1,453.2萬-26.11%1,465.7萬-26.11%1,465.7萬-25.99%1,476.9萬-26.15%1,482.7萬
長期預付費用 ----66.11%4,836.6萬66.11%4,836.6萬------------12.54%2,911.7萬12.54%2,911.7萬--------
投資總額 ------0--0--------------0--0--------
-長期股權投資 ------0--0--------------0--0--------
長期應收賬款及其他應收款 178.85%3,296.9萬-21.50%-1,222.7萬-21.50%-1,222.7萬-82.17%423.9萬-34.31%1,288.7萬-35.66%1,182.3萬-0.58%-1,006.3萬-0.58%-1,006.3萬-52.78%2,376.8萬-58.99%1,961.8萬
商譽及其他無形資產 0.06%3,252萬8.55%2.06億8.55%2.06億0.00%3,255.8萬0.29%3,260.2萬0.04%3,250.1萬6.78%1.9億6.78%1.9億0.22%3,255.8萬0.20%3,250.7萬
-商譽 0.06%3,252萬0.31%3,252萬0.31%3,252萬0.00%3,255.8萬--3,260.2萬0.04%3,250.1萬-0.19%3,241.8萬-0.19%3,241.8萬0.22%3,255.8萬----
-其他無形資產 ----10.25%1.73億10.25%1.73億------------8.34%1.57億8.34%1.57億--------
非流動遞延所得稅資產 --24.5萬-29.01%23萬-29.01%23萬--------------32.4萬--32.4萬--------
非流動資產合計 -15.43%10.43億-11.23%10.47億-11.23%10.47億5.75%12.31億8.63%12.53億6.29%12.34億1.41%11.8億1.41%11.8億-3.55%11.64億10.65%11.53億
總資產 -3.18%12.89億-2.83%12.98億-2.83%12.98億9.63%13.59億8.97%13.47億6.36%13.31億3.77%13.36億3.77%13.36億-17.18%12.4億-5.37%12.36億
負債
流動負債
金融負債 -16.45%1.9億-2.86%2.27億-2.86%2.27億1.94%2.28億9.86%2.32億18.34%2.28億26.54%2.34億26.54%2.34億-15.07%2.23億18.85%2.11億
-短期借款及資本租賃負債 -16.45%1.9億-2.86%2.27億-2.86%2.27億1.94%2.28億9.86%2.32億18.34%2.28億26.54%2.34億26.54%2.34億-14.33%2.23億25.59%2.11億
-其中:短期借款 -16.65%1.88億-2.97%2.25億-2.97%2.25億1.84%2.25億10.01%2.29億18.70%2.25億26.61%2.32億26.61%2.32億-14.70%2.21億24.95%2.08億
-其中:資本租賃負債 1.42%250.8萬8.04%250萬8.04%250萬10.90%280.8萬-2.00%254.4萬-7.38%247.3萬19.96%231.4萬19.96%231.4萬36.50%253.2萬113.49%259.6萬
應付款項 24.99%1.25億-27.81%1.07億-27.81%1.07億-6.06%1.09億-8.95%1.02億-15.01%9,969.9萬-7.72%1.48億-7.72%1.48億-46.01%1.16億-48.71%1.12億
-應付帳款 24.99%1.25億-7.20%2,577.9萬-7.20%2,577.9萬-6.06%1.09億-8.95%1.02億-15.01%9,969.9萬18.03%2,777.8萬18.03%2,777.8萬-46.01%1.16億-48.71%1.12億
-應交稅費 ----31.44%2,941萬31.44%2,941萬-------------35.10%2,237.5萬-35.10%2,237.5萬--------
-其他應付款 -----47.25%5,148.6萬-47.25%5,148.6萬-------------4.40%9,761萬-4.40%9,761萬--------
遞延所得稅負債 --20.7萬--------882.05%38.3萬-----------------97.43%3.9萬68.60%116萬
應計及遞延所得 ----3.71%2,194.7萬3.71%2,194.7萬------------275.01%2,116.2萬275.01%2,116.2萬--------
持有待售負債 -------------------------------------99.98%8,000
流動負債合計 -3.77%3.15億-11.67%3.56億-11.67%3.56億-0.70%3.37億2.97%3.34億4.89%3.27億14.89%4.03億14.89%4.03億-30.55%3.4億-25.37%3.24億
非流動負債
非流動金融負債 0.12%2.46億-7.93%2.19億-7.93%2.19億-2.92%2.36億-3.72%2.43億-10.38%2.46億-14.27%2.37億-14.27%2.37億-35.06%2.43億-9.69%2.52億
-長期借款及資本租賃 0.12%2.46億-7.93%2.19億-7.93%2.19億-2.92%2.36億-3.72%2.43億-10.38%2.46億-14.27%2.37億-14.27%2.37億-35.06%2.43億-9.69%2.52億
-其中:長期借款 0.11%2.43億-7.99%2.15億-7.99%2.15億-2.89%2.33億-4.02%2.39億-10.10%2.43億-14.43%2.34億-14.43%2.34億-35.41%2.4億-9.90%2.49億
-其中:長期資本租賃負債 1.31%255.9萬-3.41%329萬-3.41%329萬-5.36%284萬21.39%353.6萬-31.36%252.6萬-2.21%340.6萬-2.21%340.6萬15.69%300.1萬12.60%291.3萬
長期養老金及其他退休後福利計畫 -17.18%408.9萬1.42%413.9萬1.42%413.9萬1.57%492.9萬6.03%509.8萬1.25%493.7萬-19.62%408.1萬-19.62%408.1萬13.55%485.3萬11.01%480.8萬
非流動遞延所得稅負債 -5.56%1.29億1.44%1.29億1.44%1.29億18.18%1.35億17.94%1.36億13.29%1.37億4.65%1.27億4.65%1.27億-9.19%1.15億17.02%1.15億
非流動負債合計 -2.11%3.79億-4.59%3.52億-4.59%3.52億3.81%3.76億3.11%3.83億-3.08%3.88億-8.64%3.69億-8.64%3.69億-28.18%3.62億-2.57%3.72億
負債總額 -2.87%6.94億-8.28%7.08億-8.28%7.08億1.63%7.13億3.04%7.17億0.41%7.15億2.30%7.71億2.30%7.71億-29.35%7.02億-14.71%6.96億
所有者權益
股本 0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億
-普通股 0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億0.00%1.2億
留存收益 5.56%2.4億17.32%2.33億17.32%2.33億30.30%2.54億19.11%2.39億13.43%2.27億3.36%1.99億3.36%1.99億32.47%1.95億44.78%2.01億
減:庫存股 0.00%750.9萬0.00%750.9萬0.00%750.9萬0.00%750.9萬0.00%750.9萬0.00%750.9萬0.00%750.9萬0.00%750.9萬0.00%750.9萬0.00%750.9萬
固定資產重估價值準備 -15.20%2.36億-3.35%2.38億-3.35%2.38億24.61%2.67億24.66%2.69億27.87%2.78億12.31%2.46億12.31%2.46億-9.99%2.14億-9.85%2.16億
其他儲備 -12.58%-1,397.3萬46.57%-1,330.3萬46.57%-1,330.3萬384.62%207.2萬76.22%-227.1萬3.77%-1,241.2萬-77.96%-2,489.9萬-77.96%-2,489.9萬94.26%-72.8萬53.31%-954.9萬
股東權益 -5.15%5.74億7.10%5.7億7.10%5.7億21.99%6.35億19.03%6.18億17.01%6.06億4.42%5.32億4.42%5.32億7.41%5.2億10.52%5.19億
非控制性權益 89.32%1,978.8萬-36.02%2,065.6萬-36.02%2,065.6萬-37.54%1,075.4萬-44.17%1,156.5萬-52.22%1,045.2萬36.85%3,228.4萬36.85%3,228.4萬-7.56%1,721.8萬2.42%2,071.3萬
總權益 -3.55%5.94億4.63%5.91億4.63%5.91億20.08%6.46億16.60%6.3億14.20%6.16億5.85%5.65億5.85%5.65億6.86%5.38億10.18%5.4億
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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