馬來西亞市場個股詳情

5132 DELEUM

添加自選
  • 1.390
  • -0.020-1.42%
延時15分鐘行情交易中 11/13 15:09 (北京)
5.58億總市值9.52市盈率TTM

DELEUM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
8.17%2.37億
37.15%2.8億
17.62%1.98億
17.62%1.98億
17.63%2.3億
7.58%2.19億
2.23%2.04億
-8.09%1.69億
-8.09%1.69億
-3.19%1.96億
-現金及現金等價物
-41.91%1.27億
37.15%2.8億
17.62%1.98億
17.62%1.98億
17.63%2.3億
7.58%2.19億
2.23%2.04億
-8.09%1.69億
-8.09%1.69億
60.74%1.96億
-其中:現金
-41.91%1.27億
37.15%2.8億
17.62%1.98億
17.62%1.98億
17.63%2.3億
7.58%2.19億
2.23%2.04億
-8.09%1.69億
-8.09%1.69億
60.74%1.96億
-短期投資
--1.1億
----
----
----
----
----
----
----
----
----
應收款項
46.66%2.64億
15.04%1.84億
-33.11%2.07億
-33.11%2.07億
15.44%2.17億
13.01%1.8億
24.07%1.6億
71.27%3.09億
71.27%3.09億
24.20%1.88億
-應收賬款淨額
30.24%1.05億
-23.70%5,705.9萬
-2.82%1.2億
-2.82%1.2億
53.32%1.04億
42.91%8,045.1萬
62.64%7,478.3萬
59.99%1.23億
59.99%1.23億
-8.03%6,764.8萬
-其中:應收賬款
29.98%1.05億
-23.49%5,796.1萬
-2.36%1.21億
-2.36%1.21億
50.97%1.04億
37.97%8,098萬
55.11%7,575.4萬
48.63%1.24億
48.63%1.24億
-8.22%6,905萬
-其中:壞賬準備
10.40%-47.4萬
7.11%-90.2萬
-56.24%-152.71萬
-56.24%-152.71萬
62.27%-52.9萬
77.97%-52.9萬
66.03%-97.1萬
85.07%-97.74萬
85.07%-97.74萬
16.35%-140.2萬
-其他應收款
59.97%1.59億
49.03%1.27億
-53.21%8,681.77萬
-53.21%8,681.77萬
-5.93%1.13億
-3.38%9,924.8萬
2.70%8,524.9萬
79.68%1.86億
79.68%1.86億
54.81%1.2億
存貨
34.79%3,505.8萬
18.41%2,728.3萬
-55.68%1,773.61萬
-55.68%1,773.61萬
119.63%3,015.3萬
65.13%2,601萬
26.37%2,304.1萬
25.00%4,001.44萬
25.00%4,001.44萬
-39.72%1,372.9萬
預付費用
----
----
63.28%1,905.05萬
63.28%1,905.05萬
----
----
----
72.77%1,166.77萬
72.77%1,166.77萬
----
受限制現金
----
----
205.09%1,763.58萬
205.09%1,763.58萬
----
----
----
-38.07%578.06萬
-38.07%578.06萬
----
稅項資產
6.46%145.1萬
-34.66%136.7萬
0.02%167.41萬
0.02%167.41萬
-39.79%152.7萬
-52.07%136.3萬
9.30%209.2萬
39.58%167.39萬
39.58%167.39萬
235.01%253.6萬
套期保值資產
52.55%20.9萬
----
----
----
-96.82%9.5萬
--13.7萬
--0
----
----
--299.1萬
流動資產合計
26.03%5.37億
26.57%4.93億
-14.08%4.61億
-14.08%4.61億
18.87%4.79億
11.81%4.26億
11.60%3.89億
29.88%5.36億
29.88%5.36億
6.86%4.03億
非流動資產
物業廠房及設備淨額
-17.58%8,331.3萬
-17.19%8,651萬
-17.36%9,114.5萬
-17.36%9,114.5萬
-18.21%9,562.9萬
-13.78%1.01億
-16.34%1.04億
-18.02%1.1億
-18.02%1.1億
-18.82%1.17億
-物業、廠房及設備
----
----
-2.05%4.48億
-2.05%4.48億
----
----
----
-0.51%4.58億
-0.51%4.58億
----
-累計折舊
----
----
-2.80%-3.57億
-2.80%-3.57億
----
----
----
-6.73%-3.47億
-6.73%-3.47億
----
投資物業
-3.34%66.5萬
-3.31%67.1萬
-3.37%67.65萬
-3.37%67.65萬
-3.40%68.2萬
-3.37%68.8萬
-3.34%69.4萬
-3.26%70.01萬
-3.26%70.01萬
-3.29%70.6萬
長期預付費用
----
----
--45.89萬
--45.89萬
----
----
----
--0
--0
----
投資總額
10.32%6,515.5萬
1.96%6,102.3萬
1.92%5,911.47萬
1.92%5,911.47萬
1.74%5,945.6萬
1.09%5,905.8萬
2.25%5,985.1萬
1.21%5,800.13萬
1.21%5,800.13萬
1.04%5,844.2萬
-長期股權投資
-0.71%5,864萬
-0.02%5,984.1萬
-0.09%5,794.79萬
-0.09%5,794.79萬
-0.26%5,828.9萬
1.09%5,905.8萬
2.25%5,985.1萬
1.21%5,800.13萬
1.21%5,800.13萬
1.04%5,844.2萬
-金融資產投資
--651.5萬
----
----
----
----
----
----
----
----
----
-其中:可供出售證券
--651.5萬
----
----
----
----
----
----
----
----
----
-其他投資
----
--118.2萬
--116.68萬
--116.68萬
--116.7萬
----
----
----
----
----
長期應收賬款及其他應收款
618.46%1,758.8萬
-14.99%191.7萬
-4.46%219.37萬
-4.46%219.37萬
33.54%239.3萬
-24.72%244.8萬
20.91%225.5萬
22.04%229.61萬
22.04%229.61萬
-38.90%179.2萬
商譽及其他無形資產
-7.07%18.4萬
-8.37%18.6萬
-11.13%18.83萬
-11.13%18.83萬
-16.16%19.2萬
-19.84%19.8萬
-23.40%20.3萬
-25.19%21.19萬
-25.19%21.19萬
-24.42%22.9萬
-商譽
----
----
0.00%10.9萬
0.00%10.9萬
----
----
----
0.00%10.9萬
0.00%10.9萬
----
-其他無形資產
----
----
-22.93%7.93萬
-22.93%7.93萬
----
----
----
-40.95%10.29萬
-40.95%10.29萬
----
非流動遞延所得稅資產
18.57%433.6萬
51.69%636.2萬
173.29%597.45萬
173.29%597.45萬
551.26%800.4萬
131.60%365.7萬
204.13%419.4萬
78.77%218.61萬
78.77%218.61萬
-47.28%122.9萬
非流動受限制或抵押現金
----
----
--0
--0
--0
--369.6萬
--369.6萬
--369.62萬
--369.62萬
----
非流動資產合計
0.24%1.71億
-10.66%1.57億
-9.94%1.6億
-9.94%1.6億
-7.23%1.66億
-5.86%1.71億
-6.54%1.75億
-9.47%1.77億
-9.47%1.77億
-13.86%1.79億
總資產
18.65%7.09億
15.00%6.49億
-13.05%6.21億
-13.05%6.21億
10.83%6.45億
6.12%5.97億
5.26%5.65億
17.21%7.14億
17.21%7.14億
-0.51%5.82億
負債
流動負債
金融負債
412.25%957.4萬
-70.99%149萬
-79.69%185.33萬
-79.69%185.33萬
-89.03%115.6萬
-87.81%186.9萬
-74.92%513.7萬
-64.73%912.42萬
-64.73%912.42萬
-75.64%1,053.7萬
-金融或其他衍生品投資負債
-94.34%6,000
-24.37%9萬
-77.64%33.81萬
-77.64%33.81萬
--0
3,433.33%10.6萬
--11.9萬
--151.22萬
--151.22萬
----
-短期借款及資本租賃負債
442.71%956.8萬
-72.10%140萬
-80.09%151.52萬
-80.09%151.52萬
-89.03%115.6萬
-88.49%176.3萬
-75.50%501.8萬
-70.57%761.2萬
-70.57%761.2萬
-75.64%1,053.7萬
-其中:短期借款
1,233.33%800萬
----
--0
--0
--0
-95.94%60萬
-80.51%384萬
--678萬
--678萬
-76.74%972萬
-其中:資本租賃負債
34.82%156.8萬
18.85%140萬
82.12%151.52萬
82.12%151.52萬
41.49%115.6萬
114.18%116.3萬
50.06%117.8萬
--83.2萬
--83.2萬
-44.31%81.7萬
應付款項
24.67%1.72億
49.77%1.61億
-55.50%1.03億
-55.50%1.03億
13.42%1.57億
8.19%1.38億
1.00%1.08億
42.46%2.32億
42.46%2.32億
8.60%1.38億
-應付帳款
17.01%1.35億
63.70%1.27億
-56.45%9,567.11萬
-56.45%9,567.11萬
29.34%1.32億
15.95%1.15億
1.79%7,752.3萬
53.46%2.2億
53.46%2.2億
-2.96%1.02億
-其他應付款
63.75%3,693.3萬
13.74%3,410.7萬
-38.46%757.5萬
-38.46%757.5萬
-31.16%2,505.9萬
-19.37%2,255.4萬
-0.97%2,998.6萬
-37.48%1,230.97萬
-37.48%1,230.97萬
63.05%3,640.3萬
遞延所得稅負債
42.05%1,119.6萬
-28.88%817.4萬
2.61%928.46萬
2.61%928.46萬
222.63%1,492.5萬
134.23%788.2萬
328.56%1,149.4萬
188.20%904.81萬
188.20%904.81萬
-48.83%462.6萬
應計及遞延所得
164.83%2,721.7萬
37.31%1,791.9萬
39.84%4,623.98萬
39.84%4,623.98萬
92.12%2,407.1萬
20.10%1,027.7萬
109.81%1,305萬
76.42%3,306.58萬
76.42%3,306.58萬
-17.33%1,252.9萬
流動負債合計
39.26%2.2億
37.47%1.89億
-43.29%1.61億
-43.29%1.61億
18.69%1.97億
2.07%1.58億
1.00%1.37億
34.49%2.83億
34.49%2.83億
-14.77%1.66億
非流動負債
非流動金融負債
688.33%810.4萬
335.09%563萬
-23.85%89.48萬
-23.85%89.48萬
-35.86%77.8萬
28.82%102.8萬
-50.33%129.4萬
-73.57%117.52萬
-73.57%117.52萬
-81.06%121.3萬
-長期借款及資本租賃
688.33%810.4萬
335.09%563萬
-23.85%89.48萬
-23.85%89.48萬
-35.86%77.8萬
28.82%102.8萬
-50.33%129.4萬
-73.57%117.52萬
-73.57%117.52萬
-81.06%121.3萬
-其中:長期借款
--707.6萬
--500萬
----
----
--0
----
----
----
----
--0
-其中:長期資本租賃負債
0.00%102.8萬
-51.31%63萬
-23.85%89.48萬
-23.85%89.48萬
-35.86%77.8萬
419.19%102.8萬
531.22%129.4萬
375.61%117.52萬
375.61%117.52萬
199.51%121.3萬
非流動遞延所得稅負債
-25.30%1,101萬
-20.01%1,129.6萬
-14.65%1,245.84萬
-14.65%1,245.84萬
-14.86%1,403.2萬
-12.37%1,473.8萬
-10.77%1,412.2萬
-1.73%1,459.62萬
-1.73%1,459.62萬
0.14%1,648.1萬
長期應計及遞延收入
-19.31%18.8萬
-19.92%19.7萬
-20.46%20.61萬
-20.46%20.61萬
-19.49%21.9萬
-18.25%23.3萬
-17.73%24.6萬
-16.99%25.91萬
-16.99%25.91萬
-57.70%27.2萬
非流動負債合計
20.65%1,930.2萬
9.33%1,712.3萬
-15.41%1,355.94萬
-15.41%1,355.94萬
-16.35%1,502.9萬
-10.63%1,599.9萬
-16.38%1,566.2萬
-18.26%1,603.04萬
-18.26%1,603.04萬
-23.57%1,796.6萬
負債總額
37.55%2.39億
34.59%2.06億
-41.80%1.74億
-41.80%1.74億
15.27%2.12億
0.75%1.74億
-1.10%1.53億
30.00%2.99億
30.00%2.99億
-15.72%1.84億
所有者權益
股本
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
-普通股
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
0.00%2.02億
留存收益
14.57%2.8億
9.78%2.58億
10.33%2.63億
10.33%2.63億
10.56%2.49億
10.38%2.44億
10.80%2.35億
14.43%2.39億
14.43%2.39億
13.58%2.25億
其他儲備
99.29%-1.2萬
99.17%-1.4萬
-0.99%-170.24萬
-0.99%-170.24萬
-1.25%-170萬
-0.95%-170.1萬
19.25%-168.6萬
19.27%-168.58萬
19.27%-168.58萬
18.85%-167.9萬
其他股本權益
0.00%-5,000萬
0.00%-5,000萬
0.00%-5,000萬
0.00%-5,000萬
0.00%-5,000萬
0.00%-5,000萬
0.00%-5,000萬
0.00%-5,000萬
0.00%-5,000萬
0.00%-5,000萬
股東權益
9.45%4.32億
6.40%4.09億
6.34%4.13億
6.34%4.13億
6.33%3.99億
6.18%3.95億
6.44%3.85億
8.51%3.89億
8.51%3.89億
7.84%3.75億
非控制性權益
30.63%3,780.3萬
26.78%3,408.7萬
28.18%3,306.07萬
28.18%3,306.07萬
48.94%3,403.1萬
53.96%2,894萬
32.61%2,688.6萬
25.71%2,579.26萬
25.71%2,579.26萬
21.53%2,284.9萬
總權益
10.90%4.7億
7.73%4.44億
7.70%4.46億
7.70%4.46億
8.78%4.33億
8.49%4.23億
7.83%4.12億
9.45%4.15億
9.45%4.15億
8.55%3.98億
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 8.17%2.37億37.15%2.8億17.62%1.98億17.62%1.98億17.63%2.3億7.58%2.19億2.23%2.04億-8.09%1.69億-8.09%1.69億-3.19%1.96億
-現金及現金等價物 -41.91%1.27億37.15%2.8億17.62%1.98億17.62%1.98億17.63%2.3億7.58%2.19億2.23%2.04億-8.09%1.69億-8.09%1.69億60.74%1.96億
-其中:現金 -41.91%1.27億37.15%2.8億17.62%1.98億17.62%1.98億17.63%2.3億7.58%2.19億2.23%2.04億-8.09%1.69億-8.09%1.69億60.74%1.96億
-短期投資 --1.1億------------------------------------
應收款項 46.66%2.64億15.04%1.84億-33.11%2.07億-33.11%2.07億15.44%2.17億13.01%1.8億24.07%1.6億71.27%3.09億71.27%3.09億24.20%1.88億
-應收賬款淨額 30.24%1.05億-23.70%5,705.9萬-2.82%1.2億-2.82%1.2億53.32%1.04億42.91%8,045.1萬62.64%7,478.3萬59.99%1.23億59.99%1.23億-8.03%6,764.8萬
-其中:應收賬款 29.98%1.05億-23.49%5,796.1萬-2.36%1.21億-2.36%1.21億50.97%1.04億37.97%8,098萬55.11%7,575.4萬48.63%1.24億48.63%1.24億-8.22%6,905萬
-其中:壞賬準備 10.40%-47.4萬7.11%-90.2萬-56.24%-152.71萬-56.24%-152.71萬62.27%-52.9萬77.97%-52.9萬66.03%-97.1萬85.07%-97.74萬85.07%-97.74萬16.35%-140.2萬
-其他應收款 59.97%1.59億49.03%1.27億-53.21%8,681.77萬-53.21%8,681.77萬-5.93%1.13億-3.38%9,924.8萬2.70%8,524.9萬79.68%1.86億79.68%1.86億54.81%1.2億
存貨 34.79%3,505.8萬18.41%2,728.3萬-55.68%1,773.61萬-55.68%1,773.61萬119.63%3,015.3萬65.13%2,601萬26.37%2,304.1萬25.00%4,001.44萬25.00%4,001.44萬-39.72%1,372.9萬
預付費用 --------63.28%1,905.05萬63.28%1,905.05萬------------72.77%1,166.77萬72.77%1,166.77萬----
受限制現金 --------205.09%1,763.58萬205.09%1,763.58萬-------------38.07%578.06萬-38.07%578.06萬----
稅項資產 6.46%145.1萬-34.66%136.7萬0.02%167.41萬0.02%167.41萬-39.79%152.7萬-52.07%136.3萬9.30%209.2萬39.58%167.39萬39.58%167.39萬235.01%253.6萬
套期保值資產 52.55%20.9萬-------------96.82%9.5萬--13.7萬--0----------299.1萬
流動資產合計 26.03%5.37億26.57%4.93億-14.08%4.61億-14.08%4.61億18.87%4.79億11.81%4.26億11.60%3.89億29.88%5.36億29.88%5.36億6.86%4.03億
非流動資產
物業廠房及設備淨額 -17.58%8,331.3萬-17.19%8,651萬-17.36%9,114.5萬-17.36%9,114.5萬-18.21%9,562.9萬-13.78%1.01億-16.34%1.04億-18.02%1.1億-18.02%1.1億-18.82%1.17億
-物業、廠房及設備 ---------2.05%4.48億-2.05%4.48億-------------0.51%4.58億-0.51%4.58億----
-累計折舊 ---------2.80%-3.57億-2.80%-3.57億-------------6.73%-3.47億-6.73%-3.47億----
投資物業 -3.34%66.5萬-3.31%67.1萬-3.37%67.65萬-3.37%67.65萬-3.40%68.2萬-3.37%68.8萬-3.34%69.4萬-3.26%70.01萬-3.26%70.01萬-3.29%70.6萬
長期預付費用 ----------45.89萬--45.89萬--------------0--0----
投資總額 10.32%6,515.5萬1.96%6,102.3萬1.92%5,911.47萬1.92%5,911.47萬1.74%5,945.6萬1.09%5,905.8萬2.25%5,985.1萬1.21%5,800.13萬1.21%5,800.13萬1.04%5,844.2萬
-長期股權投資 -0.71%5,864萬-0.02%5,984.1萬-0.09%5,794.79萬-0.09%5,794.79萬-0.26%5,828.9萬1.09%5,905.8萬2.25%5,985.1萬1.21%5,800.13萬1.21%5,800.13萬1.04%5,844.2萬
-金融資產投資 --651.5萬------------------------------------
-其中:可供出售證券 --651.5萬------------------------------------
-其他投資 ------118.2萬--116.68萬--116.68萬--116.7萬--------------------
長期應收賬款及其他應收款 618.46%1,758.8萬-14.99%191.7萬-4.46%219.37萬-4.46%219.37萬33.54%239.3萬-24.72%244.8萬20.91%225.5萬22.04%229.61萬22.04%229.61萬-38.90%179.2萬
商譽及其他無形資產 -7.07%18.4萬-8.37%18.6萬-11.13%18.83萬-11.13%18.83萬-16.16%19.2萬-19.84%19.8萬-23.40%20.3萬-25.19%21.19萬-25.19%21.19萬-24.42%22.9萬
-商譽 --------0.00%10.9萬0.00%10.9萬------------0.00%10.9萬0.00%10.9萬----
-其他無形資產 ---------22.93%7.93萬-22.93%7.93萬-------------40.95%10.29萬-40.95%10.29萬----
非流動遞延所得稅資產 18.57%433.6萬51.69%636.2萬173.29%597.45萬173.29%597.45萬551.26%800.4萬131.60%365.7萬204.13%419.4萬78.77%218.61萬78.77%218.61萬-47.28%122.9萬
非流動受限制或抵押現金 ----------0--0--0--369.6萬--369.6萬--369.62萬--369.62萬----
非流動資產合計 0.24%1.71億-10.66%1.57億-9.94%1.6億-9.94%1.6億-7.23%1.66億-5.86%1.71億-6.54%1.75億-9.47%1.77億-9.47%1.77億-13.86%1.79億
總資產 18.65%7.09億15.00%6.49億-13.05%6.21億-13.05%6.21億10.83%6.45億6.12%5.97億5.26%5.65億17.21%7.14億17.21%7.14億-0.51%5.82億
負債
流動負債
金融負債 412.25%957.4萬-70.99%149萬-79.69%185.33萬-79.69%185.33萬-89.03%115.6萬-87.81%186.9萬-74.92%513.7萬-64.73%912.42萬-64.73%912.42萬-75.64%1,053.7萬
-金融或其他衍生品投資負債 -94.34%6,000-24.37%9萬-77.64%33.81萬-77.64%33.81萬--03,433.33%10.6萬--11.9萬--151.22萬--151.22萬----
-短期借款及資本租賃負債 442.71%956.8萬-72.10%140萬-80.09%151.52萬-80.09%151.52萬-89.03%115.6萬-88.49%176.3萬-75.50%501.8萬-70.57%761.2萬-70.57%761.2萬-75.64%1,053.7萬
-其中:短期借款 1,233.33%800萬------0--0--0-95.94%60萬-80.51%384萬--678萬--678萬-76.74%972萬
-其中:資本租賃負債 34.82%156.8萬18.85%140萬82.12%151.52萬82.12%151.52萬41.49%115.6萬114.18%116.3萬50.06%117.8萬--83.2萬--83.2萬-44.31%81.7萬
應付款項 24.67%1.72億49.77%1.61億-55.50%1.03億-55.50%1.03億13.42%1.57億8.19%1.38億1.00%1.08億42.46%2.32億42.46%2.32億8.60%1.38億
-應付帳款 17.01%1.35億63.70%1.27億-56.45%9,567.11萬-56.45%9,567.11萬29.34%1.32億15.95%1.15億1.79%7,752.3萬53.46%2.2億53.46%2.2億-2.96%1.02億
-其他應付款 63.75%3,693.3萬13.74%3,410.7萬-38.46%757.5萬-38.46%757.5萬-31.16%2,505.9萬-19.37%2,255.4萬-0.97%2,998.6萬-37.48%1,230.97萬-37.48%1,230.97萬63.05%3,640.3萬
遞延所得稅負債 42.05%1,119.6萬-28.88%817.4萬2.61%928.46萬2.61%928.46萬222.63%1,492.5萬134.23%788.2萬328.56%1,149.4萬188.20%904.81萬188.20%904.81萬-48.83%462.6萬
應計及遞延所得 164.83%2,721.7萬37.31%1,791.9萬39.84%4,623.98萬39.84%4,623.98萬92.12%2,407.1萬20.10%1,027.7萬109.81%1,305萬76.42%3,306.58萬76.42%3,306.58萬-17.33%1,252.9萬
流動負債合計 39.26%2.2億37.47%1.89億-43.29%1.61億-43.29%1.61億18.69%1.97億2.07%1.58億1.00%1.37億34.49%2.83億34.49%2.83億-14.77%1.66億
非流動負債
非流動金融負債 688.33%810.4萬335.09%563萬-23.85%89.48萬-23.85%89.48萬-35.86%77.8萬28.82%102.8萬-50.33%129.4萬-73.57%117.52萬-73.57%117.52萬-81.06%121.3萬
-長期借款及資本租賃 688.33%810.4萬335.09%563萬-23.85%89.48萬-23.85%89.48萬-35.86%77.8萬28.82%102.8萬-50.33%129.4萬-73.57%117.52萬-73.57%117.52萬-81.06%121.3萬
-其中:長期借款 --707.6萬--500萬----------0------------------0
-其中:長期資本租賃負債 0.00%102.8萬-51.31%63萬-23.85%89.48萬-23.85%89.48萬-35.86%77.8萬419.19%102.8萬531.22%129.4萬375.61%117.52萬375.61%117.52萬199.51%121.3萬
非流動遞延所得稅負債 -25.30%1,101萬-20.01%1,129.6萬-14.65%1,245.84萬-14.65%1,245.84萬-14.86%1,403.2萬-12.37%1,473.8萬-10.77%1,412.2萬-1.73%1,459.62萬-1.73%1,459.62萬0.14%1,648.1萬
長期應計及遞延收入 -19.31%18.8萬-19.92%19.7萬-20.46%20.61萬-20.46%20.61萬-19.49%21.9萬-18.25%23.3萬-17.73%24.6萬-16.99%25.91萬-16.99%25.91萬-57.70%27.2萬
非流動負債合計 20.65%1,930.2萬9.33%1,712.3萬-15.41%1,355.94萬-15.41%1,355.94萬-16.35%1,502.9萬-10.63%1,599.9萬-16.38%1,566.2萬-18.26%1,603.04萬-18.26%1,603.04萬-23.57%1,796.6萬
負債總額 37.55%2.39億34.59%2.06億-41.80%1.74億-41.80%1.74億15.27%2.12億0.75%1.74億-1.10%1.53億30.00%2.99億30.00%2.99億-15.72%1.84億
所有者權益
股本 0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億
-普通股 0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億0.00%2.02億
留存收益 14.57%2.8億9.78%2.58億10.33%2.63億10.33%2.63億10.56%2.49億10.38%2.44億10.80%2.35億14.43%2.39億14.43%2.39億13.58%2.25億
其他儲備 99.29%-1.2萬99.17%-1.4萬-0.99%-170.24萬-0.99%-170.24萬-1.25%-170萬-0.95%-170.1萬19.25%-168.6萬19.27%-168.58萬19.27%-168.58萬18.85%-167.9萬
其他股本權益 0.00%-5,000萬0.00%-5,000萬0.00%-5,000萬0.00%-5,000萬0.00%-5,000萬0.00%-5,000萬0.00%-5,000萬0.00%-5,000萬0.00%-5,000萬0.00%-5,000萬
股東權益 9.45%4.32億6.40%4.09億6.34%4.13億6.34%4.13億6.33%3.99億6.18%3.95億6.44%3.85億8.51%3.89億8.51%3.89億7.84%3.75億
非控制性權益 30.63%3,780.3萬26.78%3,408.7萬28.18%3,306.07萬28.18%3,306.07萬48.94%3,403.1萬53.96%2,894萬32.61%2,688.6萬25.71%2,579.26萬25.71%2,579.26萬21.53%2,284.9萬
總權益 10.90%4.7億7.73%4.44億7.70%4.46億7.70%4.46億8.78%4.33億8.49%4.23億7.83%4.12億9.45%4.15億9.45%4.15億8.55%3.98億
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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熱議
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