馬來西亞市場個股詳情

5048 YB

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延時15分鐘行情未開盤 11/14 16:40 (北京)
4075.01萬總市值-823市盈率TTM

YB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
-67.79%1,858.71萬
-67.79%1,858.71萬
-32.62%3,304.9萬
-23.96%4,676.8萬
-6.00%5,371.8萬
-37.24%5,771.03萬
--5,771.03萬
-63.05%4,905.2萬
-10.38%6,150.3萬
-20.63%5,714.4萬
-現金及現金等價物
-23.08%832.34萬
-23.08%832.34萬
-18.01%1,177萬
-1.60%1,577萬
-16.30%2,144.3萬
-82.06%1,082.09萬
--1,082.09萬
-61.76%1,435.5萬
-71.25%1,602.6萬
-39.09%2,561.9萬
-其中:現金
-42.17%551.36萬
-42.17%551.36萬
-18.01%1,177萬
-1.60%1,577萬
-16.30%2,144.3萬
-70.93%953.44萬
--953.44萬
-61.76%1,435.5萬
-71.25%1,602.6萬
-39.09%2,561.9萬
-其中:現金等價物
118.42%280.98萬
118.42%280.98萬
----
----
----
-95.32%128.64萬
--128.64萬
----
----
----
-短期投資
-78.11%1,026.37萬
-78.11%1,026.37萬
-38.67%2,127.9萬
-31.84%3,099.8萬
2.38%3,227.5萬
48.15%4,688.94萬
--4,688.94萬
-63.56%3,469.7萬
253.22%4,547.7萬
5.30%3,152.5萬
應收款項
4.36%2,017.24萬
4.36%2,017.24萬
-18.23%2,300.6萬
-36.43%2,302萬
-43.26%2,223.7萬
-45.40%1,933.01萬
--1,933.01萬
-13.76%2,813.6萬
-25.34%3,621.1萬
-23.27%3,919.4萬
-應收賬款淨額
1.65%1,642.15萬
1.65%1,642.15萬
-22.28%1,899.1萬
-36.69%1,935.8萬
-41.01%1,955.7萬
-38.21%1,615.43萬
--1,615.43萬
-11.99%2,443.4萬
-28.57%3,057.8萬
-28.88%3,315.4萬
-其中:應收賬款
2.67%1,757.22萬
2.67%1,757.22萬
----
----
----
-37.19%1,711.59萬
--1,711.59萬
----
----
----
-其中:壞賬準備
-19.67%-115.07萬
-19.67%-115.07萬
----
----
----
12.95%-96.16萬
---96.16萬
----
----
----
-其他應收款
18.11%375.09萬
18.11%375.09萬
8.45%401.5萬
-34.99%366.2萬
-55.63%268萬
-65.70%317.58萬
--317.58萬
-23.84%370.2萬
-1.04%563.3萬
35.33%604萬
存貨
-19.64%4,185.15萬
-19.64%4,185.15萬
-25.56%4,238.9萬
-30.16%4,479.8萬
-23.05%4,857.6萬
-10.70%5,208.19萬
--5,208.19萬
21.79%5,694.4萬
51.68%6,414.7萬
53.81%6,313萬
預付費用
77.67%370.91萬
77.67%370.91萬
----
----
----
-40.71%208.76萬
--208.76萬
----
----
----
受限制現金
-57.55%208.89萬
-57.55%208.89萬
----
----
----
310.07%492.09萬
--492.09萬
----
----
----
稅項資產
19.45%85.65萬
19.45%85.65萬
15.41%83.9萬
34.67%80.8萬
40.22%75.3萬
74.89%71.7萬
--71.7萬
37.43%72.7萬
114.29%60萬
118.29%53.7萬
持有待售資產
--76.47萬
--76.47萬
----
----
----
--0
--0
----
----
----
流動資產合計
-35.67%8,803.01萬
-35.67%8,803.01萬
-26.38%9,928.3萬
-28.97%1.15億
-21.70%1.25億
-28.28%1.37億
--1.37億
-36.58%1.35億
1.73%1.62億
-2.66%1.6億
非流動資產
物業廠房及設備淨額
8.22%1.97億
8.22%1.97億
-7.42%1.84億
-1.42%1.86億
-1.15%1.82億
0.18%1.82億
--1.82億
2.97%1.98億
28.92%1.89億
28.66%1.84億
-物業、廠房及設備
3.80%3.62億
3.80%3.62億
-7.42%1.84億
-1.42%1.86億
-1.15%1.82億
4.11%3.49億
--3.49億
2.97%1.98億
28.92%1.89億
28.66%1.84億
-累計折舊
1.02%-1.65億
1.02%-1.65億
----
----
----
-8.76%-1.67億
---1.67億
----
----
----
投資物業
4.90%2,527.08萬
4.90%2,527.08萬
58.24%2,388.5萬
58.84%2,395.3萬
59.29%2,402.7萬
59.76%2,409.12萬
--2,409.12萬
--1,509.4萬
--1,508萬
--1,508.4萬
投資總額
12.94%3,247.53萬
12.94%3,247.53萬
-24.67%2,569.3萬
-25.78%2,386.3萬
-17.31%2,557.5萬
-4.77%2,875.36萬
--2,875.36萬
241.74%3,410.6萬
238.35%3,215萬
225.49%3,092.8萬
-長期股權投資
-51.33%447.43萬
-51.33%447.43萬
-22.54%766.8萬
-7.14%919.2萬
-7.14%919.2萬
-7.14%919.22萬
--919.22萬
-0.81%989.9萬
4.18%989.9萬
4.18%989.9萬
-金融資產投資
43.14%2,800.1萬
43.14%2,800.1萬
----
----
----
-3.61%1,956.14萬
--1,956.14萬
----
----
----
-其中:可供出售證券
43.14%2,800.1萬
43.14%2,800.1萬
----
----
----
-3.61%1,956.14萬
--1,956.14萬
----
----
----
-其他投資
----
----
-25.54%1,802.5萬
-34.07%1,467.1萬
-22.09%1,638.3萬
----
----
--2,420.7萬
--2,225.1萬
--2,102.9萬
商譽及其他無形資產
-41.38%51.71萬
-41.38%51.71萬
-37.51%60.8萬
-34.27%70萬
-31.57%79.1萬
-29.27%88.22萬
--88.22萬
-27.28%97.3萬
-33.93%106.5萬
-32.16%115.6萬
-其他無形資產
-41.38%51.71萬
-41.38%51.71萬
----
----
----
-29.27%88.22萬
--88.22萬
----
----
----
非流動遞延所得稅資產
-20.53%5.16萬
-20.53%5.16萬
-93.44%6.2萬
-93.46%6.2萬
-93.51%6.5萬
-93.20%6.49萬
--6.49萬
104.10%94.5萬
93.47%94.8萬
100.40%100.2萬
非流動資產合計
8.26%2.55億
8.26%2.55億
-6.25%2.34億
-1.41%2.34億
0.08%2.32億
2.90%2.36億
--2.36億
22.05%2.49億
50.63%2.38億
50.09%2.32億
總資產
-7.87%3.43億
-7.87%3.43億
-13.31%3.33億
-12.60%3.5億
-8.81%3.57億
-11.26%3.73億
--3.73億
-7.85%3.84億
26.04%4億
22.90%3.92億
負債
流動負債
金融負債
17.48%2,586.27萬
17.48%2,586.27萬
-1.73%2,272.3萬
9.44%2,470.1萬
39.11%2,271.7萬
22.23%2,201.39萬
--2,201.39萬
143.45%2,312.3萬
4,849.56%2,257萬
3,367.09%1,633萬
-短期借款及資本租賃負債
17.48%2,586.27萬
17.48%2,586.27萬
-1.73%2,272.3萬
9.44%2,470.1萬
39.11%2,271.7萬
22.23%2,201.39萬
--2,201.39萬
143.45%2,312.3萬
4,849.56%2,257萬
3,367.09%1,633萬
-其中:短期借款
18.09%2,455.91萬
18.09%2,455.91萬
-2.10%2,133.8萬
9.35%2,325.4萬
41.67%2,112.8萬
25.50%2,079.65萬
--2,079.65萬
172.20%2,179.5萬
--2,126.6萬
--1,491.4萬
-其中:資本租賃負債
7.08%130.36萬
7.08%130.36萬
4.29%138.5萬
10.97%144.7萬
12.22%158.9萬
-15.43%121.74萬
--121.74萬
-10.93%132.8萬
185.96%130.4萬
200.64%141.6萬
應付款項
29.41%776.8萬
29.41%776.8萬
-3.51%823.1萬
-29.06%718.7萬
-43.59%782.6萬
-79.10%600.25萬
--600.25萬
-73.25%853萬
-44.01%1,013.1萬
-14.61%1,387.4萬
-應付帳款
59.37%476.32萬
59.37%476.32萬
-3.51%823.1萬
-26.92%717.4萬
-42.58%778.5萬
-71.69%298.88萬
--298.88萬
-73.22%853萬
-45.73%981.6萬
-16.49%1,355.9萬
-應交稅費
--0
--0
--0
-95.87%1.3萬
-86.98%4.1萬
-94.21%1.84萬
--1.84萬
--0
6,200.00%31.5萬
2,763.64%31.5萬
-其他應付款
0.32%300.48萬
0.32%300.48萬
----
----
----
-83.22%299.53萬
--299.53萬
----
----
----
應計及遞延所得
-5.78%268.68萬
-5.78%268.68萬
----
----
----
-28.39%285.17萬
--285.17萬
----
----
----
流動負債合計
17.65%3,631.76萬
17.65%3,631.76萬
-2.21%3,095.4萬
-2.49%3,188.8萬
1.12%3,054.3萬
-39.14%3,086.81萬
--3,086.81萬
-23.52%3,165.3萬
76.29%3,270.1萬
80.66%3,020.4萬
非流動負債
非流動金融負債
-39.09%177.92萬
-39.09%177.92萬
-42.08%197萬
-36.62%222.7萬
-28.92%262.2萬
-26.31%292.1萬
--292.1萬
-20.33%340.1萬
95.88%351.4萬
123.85%368.9萬
-長期借款及資本租賃
-39.09%177.92萬
-39.09%177.92萬
-42.08%197萬
-36.62%222.7萬
-28.92%262.2萬
-26.31%292.1萬
--292.1萬
-20.33%340.1萬
95.88%351.4萬
123.85%368.9萬
-其中:長期借款
-30.93%9.08萬
-30.93%9.08萬
-39.35%13.1萬
-39.35%13.1萬
-39.35%13.1萬
-22.64%13.15萬
--13.15萬
12.50%21.6萬
--21.6萬
--21.6萬
-其中:長期資本租賃負債
-39.47%168.84萬
-39.47%168.84萬
-42.26%183.9萬
-36.45%209.6萬
-28.28%249.1萬
-26.48%278.95萬
--278.95萬
-21.88%318.5萬
83.84%329.8萬
110.74%347.3萬
非流動遞延所得稅負債
92.93%1,972.7萬
92.93%1,972.7萬
-40.29%1,022.5萬
-40.30%1,022.5萬
-40.29%1,022.5萬
-40.29%1,022.48萬
--1,022.48萬
3.10%1,712.5萬
3.22%1,712.6萬
3.21%1,712.5萬
非流動負債合計
63.60%2,150.62萬
63.60%2,150.62萬
-40.59%1,219.5萬
-39.67%1,245.2萬
-38.28%1,284.7萬
-37.67%1,314.58萬
--1,314.58萬
-1.69%2,052.6萬
12.26%2,064萬
14.11%2,081.4萬
負債總額
31.38%5,782.38萬
31.38%5,782.38萬
-17.31%4,314.9萬
-16.87%4,434萬
-14.95%4,339萬
-38.71%4,401.39萬
--4,401.39萬
-16.20%5,217.9萬
44.41%5,334.1萬
45.94%5,101.8萬
所有者權益
股本
0.03%1.11億
0.03%1.11億
0.03%1.11億
0.03%1.11億
0.03%1.11億
0.00%1.11億
--1.11億
0.00%1.11億
18.21%1.11億
18.21%1.11億
-普通股
0.03%1.11億
0.03%1.11億
0.03%1.11億
0.03%1.11億
0.03%1.11億
0.00%1.11億
--1.11億
0.00%1.11億
18.21%1.11億
18.21%1.11億
留存收益
-52.28%4,781.46萬
-52.28%4,781.46萬
-28.52%7,080.2萬
-29.47%8,178.5萬
-20.32%8,862.2萬
-16.12%1億
--1億
-14.13%9,905萬
8.82%1.16億
1.22%1.11億
減:庫存股
0.00%25.67萬
0.00%25.67萬
0.00%25.7萬
0.00%25.7萬
0.00%25.7萬
0.00%25.67萬
--25.67萬
0.00%25.7萬
0.00%25.7萬
0.00%25.7萬
固定資產重估價值準備
19.72%9,188.89萬
19.72%9,188.89萬
0.00%7,675.3萬
0.00%7,675.3萬
0.00%7,675.3萬
0.00%7,675.25萬
--7,675.25萬
0.00%7,675.3萬
0.00%7,675.3萬
0.00%7,675.3萬
其他儲備
-86.49%-1,268.97萬
-86.49%-1,268.97萬
-588.31%-1,624.4萬
-165.13%-1,163.9萬
-76.12%-998.1萬
-3.95%-680.46萬
---680.46萬
-158.74%-236萬
-212.42%-439萬
-245.72%-566.7萬
其他股本權益
-0.08%4,809.86萬
-0.08%4,809.86萬
-0.08%4,809.8萬
-0.08%4,809.8萬
-0.08%4,809.8萬
0.00%4,813.65萬
--4,813.65萬
0.05%4,813.6萬
--4,813.6萬
--4,813.6萬
股東權益
-13.12%2.86億
-13.12%2.86億
-12.69%2.9億
-11.94%3.06億
-7.89%3.14億
-5.60%3.29億
--3.29億
-6.39%3.32億
23.63%3.47億
20.07%3.41億
總權益
-13.12%2.86億
-13.12%2.86億
-12.69%2.9億
-11.94%3.06億
-7.89%3.14億
-5.60%3.29億
--3.29億
-6.39%3.32億
23.63%3.47億
20.07%3.41億
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 -67.79%1,858.71萬-67.79%1,858.71萬-32.62%3,304.9萬-23.96%4,676.8萬-6.00%5,371.8萬-37.24%5,771.03萬--5,771.03萬-63.05%4,905.2萬-10.38%6,150.3萬-20.63%5,714.4萬
-現金及現金等價物 -23.08%832.34萬-23.08%832.34萬-18.01%1,177萬-1.60%1,577萬-16.30%2,144.3萬-82.06%1,082.09萬--1,082.09萬-61.76%1,435.5萬-71.25%1,602.6萬-39.09%2,561.9萬
-其中:現金 -42.17%551.36萬-42.17%551.36萬-18.01%1,177萬-1.60%1,577萬-16.30%2,144.3萬-70.93%953.44萬--953.44萬-61.76%1,435.5萬-71.25%1,602.6萬-39.09%2,561.9萬
-其中:現金等價物 118.42%280.98萬118.42%280.98萬-------------95.32%128.64萬--128.64萬------------
-短期投資 -78.11%1,026.37萬-78.11%1,026.37萬-38.67%2,127.9萬-31.84%3,099.8萬2.38%3,227.5萬48.15%4,688.94萬--4,688.94萬-63.56%3,469.7萬253.22%4,547.7萬5.30%3,152.5萬
應收款項 4.36%2,017.24萬4.36%2,017.24萬-18.23%2,300.6萬-36.43%2,302萬-43.26%2,223.7萬-45.40%1,933.01萬--1,933.01萬-13.76%2,813.6萬-25.34%3,621.1萬-23.27%3,919.4萬
-應收賬款淨額 1.65%1,642.15萬1.65%1,642.15萬-22.28%1,899.1萬-36.69%1,935.8萬-41.01%1,955.7萬-38.21%1,615.43萬--1,615.43萬-11.99%2,443.4萬-28.57%3,057.8萬-28.88%3,315.4萬
-其中:應收賬款 2.67%1,757.22萬2.67%1,757.22萬-------------37.19%1,711.59萬--1,711.59萬------------
-其中:壞賬準備 -19.67%-115.07萬-19.67%-115.07萬------------12.95%-96.16萬---96.16萬------------
-其他應收款 18.11%375.09萬18.11%375.09萬8.45%401.5萬-34.99%366.2萬-55.63%268萬-65.70%317.58萬--317.58萬-23.84%370.2萬-1.04%563.3萬35.33%604萬
存貨 -19.64%4,185.15萬-19.64%4,185.15萬-25.56%4,238.9萬-30.16%4,479.8萬-23.05%4,857.6萬-10.70%5,208.19萬--5,208.19萬21.79%5,694.4萬51.68%6,414.7萬53.81%6,313萬
預付費用 77.67%370.91萬77.67%370.91萬-------------40.71%208.76萬--208.76萬------------
受限制現金 -57.55%208.89萬-57.55%208.89萬------------310.07%492.09萬--492.09萬------------
稅項資產 19.45%85.65萬19.45%85.65萬15.41%83.9萬34.67%80.8萬40.22%75.3萬74.89%71.7萬--71.7萬37.43%72.7萬114.29%60萬118.29%53.7萬
持有待售資產 --76.47萬--76.47萬--------------0--0------------
流動資產合計 -35.67%8,803.01萬-35.67%8,803.01萬-26.38%9,928.3萬-28.97%1.15億-21.70%1.25億-28.28%1.37億--1.37億-36.58%1.35億1.73%1.62億-2.66%1.6億
非流動資產
物業廠房及設備淨額 8.22%1.97億8.22%1.97億-7.42%1.84億-1.42%1.86億-1.15%1.82億0.18%1.82億--1.82億2.97%1.98億28.92%1.89億28.66%1.84億
-物業、廠房及設備 3.80%3.62億3.80%3.62億-7.42%1.84億-1.42%1.86億-1.15%1.82億4.11%3.49億--3.49億2.97%1.98億28.92%1.89億28.66%1.84億
-累計折舊 1.02%-1.65億1.02%-1.65億-------------8.76%-1.67億---1.67億------------
投資物業 4.90%2,527.08萬4.90%2,527.08萬58.24%2,388.5萬58.84%2,395.3萬59.29%2,402.7萬59.76%2,409.12萬--2,409.12萬--1,509.4萬--1,508萬--1,508.4萬
投資總額 12.94%3,247.53萬12.94%3,247.53萬-24.67%2,569.3萬-25.78%2,386.3萬-17.31%2,557.5萬-4.77%2,875.36萬--2,875.36萬241.74%3,410.6萬238.35%3,215萬225.49%3,092.8萬
-長期股權投資 -51.33%447.43萬-51.33%447.43萬-22.54%766.8萬-7.14%919.2萬-7.14%919.2萬-7.14%919.22萬--919.22萬-0.81%989.9萬4.18%989.9萬4.18%989.9萬
-金融資產投資 43.14%2,800.1萬43.14%2,800.1萬-------------3.61%1,956.14萬--1,956.14萬------------
-其中:可供出售證券 43.14%2,800.1萬43.14%2,800.1萬-------------3.61%1,956.14萬--1,956.14萬------------
-其他投資 ---------25.54%1,802.5萬-34.07%1,467.1萬-22.09%1,638.3萬----------2,420.7萬--2,225.1萬--2,102.9萬
商譽及其他無形資產 -41.38%51.71萬-41.38%51.71萬-37.51%60.8萬-34.27%70萬-31.57%79.1萬-29.27%88.22萬--88.22萬-27.28%97.3萬-33.93%106.5萬-32.16%115.6萬
-其他無形資產 -41.38%51.71萬-41.38%51.71萬-------------29.27%88.22萬--88.22萬------------
非流動遞延所得稅資產 -20.53%5.16萬-20.53%5.16萬-93.44%6.2萬-93.46%6.2萬-93.51%6.5萬-93.20%6.49萬--6.49萬104.10%94.5萬93.47%94.8萬100.40%100.2萬
非流動資產合計 8.26%2.55億8.26%2.55億-6.25%2.34億-1.41%2.34億0.08%2.32億2.90%2.36億--2.36億22.05%2.49億50.63%2.38億50.09%2.32億
總資產 -7.87%3.43億-7.87%3.43億-13.31%3.33億-12.60%3.5億-8.81%3.57億-11.26%3.73億--3.73億-7.85%3.84億26.04%4億22.90%3.92億
負債
流動負債
金融負債 17.48%2,586.27萬17.48%2,586.27萬-1.73%2,272.3萬9.44%2,470.1萬39.11%2,271.7萬22.23%2,201.39萬--2,201.39萬143.45%2,312.3萬4,849.56%2,257萬3,367.09%1,633萬
-短期借款及資本租賃負債 17.48%2,586.27萬17.48%2,586.27萬-1.73%2,272.3萬9.44%2,470.1萬39.11%2,271.7萬22.23%2,201.39萬--2,201.39萬143.45%2,312.3萬4,849.56%2,257萬3,367.09%1,633萬
-其中:短期借款 18.09%2,455.91萬18.09%2,455.91萬-2.10%2,133.8萬9.35%2,325.4萬41.67%2,112.8萬25.50%2,079.65萬--2,079.65萬172.20%2,179.5萬--2,126.6萬--1,491.4萬
-其中:資本租賃負債 7.08%130.36萬7.08%130.36萬4.29%138.5萬10.97%144.7萬12.22%158.9萬-15.43%121.74萬--121.74萬-10.93%132.8萬185.96%130.4萬200.64%141.6萬
應付款項 29.41%776.8萬29.41%776.8萬-3.51%823.1萬-29.06%718.7萬-43.59%782.6萬-79.10%600.25萬--600.25萬-73.25%853萬-44.01%1,013.1萬-14.61%1,387.4萬
-應付帳款 59.37%476.32萬59.37%476.32萬-3.51%823.1萬-26.92%717.4萬-42.58%778.5萬-71.69%298.88萬--298.88萬-73.22%853萬-45.73%981.6萬-16.49%1,355.9萬
-應交稅費 --0--0--0-95.87%1.3萬-86.98%4.1萬-94.21%1.84萬--1.84萬--06,200.00%31.5萬2,763.64%31.5萬
-其他應付款 0.32%300.48萬0.32%300.48萬-------------83.22%299.53萬--299.53萬------------
應計及遞延所得 -5.78%268.68萬-5.78%268.68萬-------------28.39%285.17萬--285.17萬------------
流動負債合計 17.65%3,631.76萬17.65%3,631.76萬-2.21%3,095.4萬-2.49%3,188.8萬1.12%3,054.3萬-39.14%3,086.81萬--3,086.81萬-23.52%3,165.3萬76.29%3,270.1萬80.66%3,020.4萬
非流動負債
非流動金融負債 -39.09%177.92萬-39.09%177.92萬-42.08%197萬-36.62%222.7萬-28.92%262.2萬-26.31%292.1萬--292.1萬-20.33%340.1萬95.88%351.4萬123.85%368.9萬
-長期借款及資本租賃 -39.09%177.92萬-39.09%177.92萬-42.08%197萬-36.62%222.7萬-28.92%262.2萬-26.31%292.1萬--292.1萬-20.33%340.1萬95.88%351.4萬123.85%368.9萬
-其中:長期借款 -30.93%9.08萬-30.93%9.08萬-39.35%13.1萬-39.35%13.1萬-39.35%13.1萬-22.64%13.15萬--13.15萬12.50%21.6萬--21.6萬--21.6萬
-其中:長期資本租賃負債 -39.47%168.84萬-39.47%168.84萬-42.26%183.9萬-36.45%209.6萬-28.28%249.1萬-26.48%278.95萬--278.95萬-21.88%318.5萬83.84%329.8萬110.74%347.3萬
非流動遞延所得稅負債 92.93%1,972.7萬92.93%1,972.7萬-40.29%1,022.5萬-40.30%1,022.5萬-40.29%1,022.5萬-40.29%1,022.48萬--1,022.48萬3.10%1,712.5萬3.22%1,712.6萬3.21%1,712.5萬
非流動負債合計 63.60%2,150.62萬63.60%2,150.62萬-40.59%1,219.5萬-39.67%1,245.2萬-38.28%1,284.7萬-37.67%1,314.58萬--1,314.58萬-1.69%2,052.6萬12.26%2,064萬14.11%2,081.4萬
負債總額 31.38%5,782.38萬31.38%5,782.38萬-17.31%4,314.9萬-16.87%4,434萬-14.95%4,339萬-38.71%4,401.39萬--4,401.39萬-16.20%5,217.9萬44.41%5,334.1萬45.94%5,101.8萬
所有者權益
股本 0.03%1.11億0.03%1.11億0.03%1.11億0.03%1.11億0.03%1.11億0.00%1.11億--1.11億0.00%1.11億18.21%1.11億18.21%1.11億
-普通股 0.03%1.11億0.03%1.11億0.03%1.11億0.03%1.11億0.03%1.11億0.00%1.11億--1.11億0.00%1.11億18.21%1.11億18.21%1.11億
留存收益 -52.28%4,781.46萬-52.28%4,781.46萬-28.52%7,080.2萬-29.47%8,178.5萬-20.32%8,862.2萬-16.12%1億--1億-14.13%9,905萬8.82%1.16億1.22%1.11億
減:庫存股 0.00%25.67萬0.00%25.67萬0.00%25.7萬0.00%25.7萬0.00%25.7萬0.00%25.67萬--25.67萬0.00%25.7萬0.00%25.7萬0.00%25.7萬
固定資產重估價值準備 19.72%9,188.89萬19.72%9,188.89萬0.00%7,675.3萬0.00%7,675.3萬0.00%7,675.3萬0.00%7,675.25萬--7,675.25萬0.00%7,675.3萬0.00%7,675.3萬0.00%7,675.3萬
其他儲備 -86.49%-1,268.97萬-86.49%-1,268.97萬-588.31%-1,624.4萬-165.13%-1,163.9萬-76.12%-998.1萬-3.95%-680.46萬---680.46萬-158.74%-236萬-212.42%-439萬-245.72%-566.7萬
其他股本權益 -0.08%4,809.86萬-0.08%4,809.86萬-0.08%4,809.8萬-0.08%4,809.8萬-0.08%4,809.8萬0.00%4,813.65萬--4,813.65萬0.05%4,813.6萬--4,813.6萬--4,813.6萬
股東權益 -13.12%2.86億-13.12%2.86億-12.69%2.9億-11.94%3.06億-7.89%3.14億-5.60%3.29億--3.29億-6.39%3.32億23.63%3.47億20.07%3.41億
總權益 -13.12%2.86億-13.12%2.86億-12.69%2.9億-11.94%3.06億-7.89%3.14億-5.60%3.29億--3.29億-6.39%3.32億23.63%3.47億20.07%3.41億
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

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