馬來西亞市場個股詳情

5195 CENSOF

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延時15分鐘行情交易中 12/02 11:18 (北京)
1.38億總市值19.23市盈率TTM

CENSOF關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
-17.35%2,860.5萬
-8.08%3,143.83萬
-8.08%3,143.83萬
-22.67%3,041.6萬
-18.89%2,916.7萬
7.68%3,461.1萬
-2.73%3,420萬
-2.73%3,420萬
12.84%3,933.2萬
20.08%3,595.8萬
-現金及現金等價物
-44.31%1,225.1萬
-11.71%1,863.9萬
-11.71%1,863.9萬
-32.71%1,657.6萬
-26.68%1,470.6萬
35.89%2,199.8萬
18.80%2,111萬
18.80%2,111萬
30.21%2,463.2萬
45.03%2,005.7萬
-其中:現金
-44.31%1,225.1萬
-11.71%1,863.9萬
-11.71%1,863.9萬
-32.71%1,657.6萬
-26.68%1,470.6萬
35.89%2,199.8萬
18.80%2,111萬
18.80%2,111萬
30.21%2,463.2萬
45.03%2,005.7萬
-短期投資
29.66%1,635.4萬
-2.22%1,279.93萬
-2.22%1,279.93萬
-5.85%1,384萬
-9.06%1,446.1萬
-20.94%1,261.3萬
-24.73%1,309萬
-24.73%1,309萬
-7.78%1,470萬
-1.33%1,590.1萬
應收款項
39.71%6,205.2萬
12.17%5,509.2萬
12.17%5,509.2萬
31.94%5,131.9萬
15.24%4,934萬
-4.31%4,441.4萬
8.16%4,911.5萬
8.16%4,911.5萬
43.97%3,889.5萬
32.58%4,281.6萬
-應收賬款淨額
17.56%2,613.8萬
-13.57%2,562萬
-13.57%2,562萬
-44.97%2,140.5萬
-44.26%2,386.5萬
-52.09%2,223.4萬
21.10%2,964.1萬
21.10%2,964.1萬
43.97%3,889.5萬
32.57%4,281.3萬
-其中:應收賬款
----
-15.99%2,687萬
-15.99%2,687萬
----
----
----
25.77%3,198.5萬
25.77%3,198.5萬
----
----
-其中:壞賬準備
----
46.67%-125萬
46.67%-125萬
----
----
----
-145.45%-234.4萬
-145.45%-234.4萬
----
----
-其他應收款
61.92%3,591.4萬
51.34%2,947.2萬
51.34%2,947.2萬
--2,991.4萬
849,066.67%2,547.5萬
1,108,900.00%2,218萬
-6.97%1,947.4萬
-6.97%1,947.4萬
----
--3,000
存貨
-18.18%1.8萬
-23.81%1.6萬
-23.81%1.6萬
-98.80%2.2萬
0.00%2.2萬
-21.43%2.2萬
-22.22%2.1萬
-22.22%2.1萬
5,270.59%182.6萬
-31.25%2.2萬
預付費用
----
-1.74%95.8萬
-1.74%95.8萬
-73.61%181.5萬
-31.90%242.5萬
-43.78%187.9萬
-10.47%97.5萬
-10.47%97.5萬
51.21%687.7萬
-59.13%356.1萬
受限制現金
----
--21.27萬
--21.27萬
----
----
----
----
----
----
----
稅項資產
53.32%286.7萬
258.77%274.1萬
258.77%274.1萬
124.75%45.4萬
1,789.26%228.6萬
3,069.49%187萬
51.59%76.4萬
51.59%76.4萬
21.69%20.2萬
9.01%12.1萬
遞延資產
59.31%509.8萬
24.16%181.9萬
24.16%181.9萬
--657.6萬
--484.1萬
--320萬
709.39%146.5萬
709.39%146.5萬
----
----
流動資產合計
14.70%9,864萬
6.63%9,227.7萬
6.63%9,227.7萬
3.98%9,060.2萬
6.79%8,808.1萬
4.89%8,599.6萬
5.06%8,654萬
5.06%8,654萬
30.79%8,713.2萬
16.01%8,247.8萬
非流動資產
物業廠房及設備淨額
-9.17%527.7萬
-0.24%549.9萬
-0.24%549.9萬
31.80%559.5萬
54.06%601.6萬
116.63%581萬
87.23%551.2萬
87.23%551.2萬
106.27%424.5萬
168.57%390.5萬
-物業、廠房及設備
-9.17%527.7萬
3.80%1,328.8萬
3.80%1,328.8萬
31.80%559.5萬
54.06%601.6萬
116.63%581萬
31.40%1,280.2萬
31.40%1,280.2萬
106.27%424.5萬
168.57%390.5萬
-累計折舊
----
-6.84%-778.9萬
-6.84%-778.9萬
----
----
----
-7.22%-729萬
-7.22%-729萬
----
----
投資總額
-15.25%10萬
-41.18%10萬
-41.18%10萬
-71.26%10萬
-86.88%4.5萬
-62.06%11.8萬
-95.25%17萬
-95.25%17萬
-90.20%34.8萬
-90.33%34.3萬
-長期股權投資
----
--0
--0
--0
-122.63%-5.5萬
-91.47%1.8萬
-63.54%7萬
-63.54%7萬
54.04%24.8萬
53.80%24.3萬
-金融資產投資
----
0.00%10萬
0.00%10萬
----
----
----
-97.05%10萬
-97.05%10萬
----
----
-其中:可供出售證券
----
0.00%10萬
0.00%10萬
----
----
----
-97.05%10萬
-97.05%10萬
----
----
-其他投資
0.00%10萬
----
----
0.00%10萬
0.00%10萬
0.00%10萬
----
----
-97.05%10萬
-97.05%10萬
商譽及其他無形資產
-9.28%3,303.9萬
-8.35%3,396.1萬
-8.35%3,396.1萬
-4.90%3,508.3萬
-5.43%3,567.6萬
-5.49%3,641.7萬
-5.80%3,705.4萬
-5.80%3,705.4萬
1.93%3,688.9萬
1.15%3,772.6萬
-商譽
-0.47%2,981萬
-0.47%2,981萬
-0.47%2,981萬
1.29%2,997.1萬
1.22%2,995萬
1.22%2,995萬
1.22%2,995萬
1.22%2,995萬
12.41%2,959萬
12.41%2,959萬
-其他無形資產
-50.07%322.9萬
-41.57%415.1萬
-41.57%415.1萬
-29.96%511.2萬
-29.62%572.6萬
-27.67%646.7萬
-27.10%710.4萬
-27.10%710.4萬
-26.03%729.9萬
-25.85%813.6萬
非流動遞延所得稅資產
--85.9萬
347.40%85.9萬
347.40%85.9萬
----
----
----
--19.2萬
--19.2萬
----
----
非流動資產合計
-7.25%3,927.5萬
-5.84%4,041.9萬
-5.84%4,041.9萬
-1.70%4,077.8萬
-0.56%4,173.7萬
1.98%4,234.5萬
-6.40%4,292.8萬
-6.40%4,292.8萬
-0.76%4,148.2萬
-0.77%4,197.4萬
總資產
7.46%1.38億
2.49%1.33億
2.49%1.33億
2.15%1.31億
4.31%1.3億
3.91%1.28億
0.96%1.29億
0.96%1.29億
18.62%1.29億
9.75%1.24億
負債
流動負債
金融負債
128.61%85.5萬
50.07%102.2萬
50.07%102.2萬
-4.85%58.8萬
-6.77%75.8萬
-54.05%37.4萬
-28.32%68.1萬
-28.32%68.1萬
-46.26%61.8萬
21.52%81.3萬
-短期借款及資本租賃負債
128.61%85.5萬
50.07%102.2萬
50.07%102.2萬
-4.85%58.8萬
-6.77%75.8萬
-54.05%37.4萬
-28.32%68.1萬
-28.32%68.1萬
-46.26%61.8萬
21.52%81.3萬
-其中:短期借款
-4.31%11.1萬
1.72%11.8萬
1.72%11.8萬
225.64%25.4萬
50.65%11.6萬
118.87%11.6萬
36.47%11.6萬
36.47%11.6萬
--7.8萬
--7.7萬
-其中:資本租賃負債
188.37%74.4萬
60.00%90.4萬
60.00%90.4萬
-38.15%33.4萬
-12.77%64.2萬
-66.10%25.8萬
-34.68%56.5萬
-34.68%56.5萬
-53.04%54萬
10.01%73.6萬
應付款項
38.76%1,809.4萬
-7.11%1,078.1萬
-7.11%1,078.1萬
21.04%1,871.1萬
9.63%1,298.3萬
1.50%1,304萬
34.39%1,160.6萬
34.39%1,160.6萬
70.43%1,545.8萬
-9.06%1,184.3萬
-應付帳款
-18.49%376萬
-35.00%352.1萬
-35.00%352.1萬
16.29%693.3萬
104.11%605.6萬
67.75%461.3萬
204.67%541.7萬
204.67%541.7萬
182.83%596.2萬
48.20%296.7萬
-應交稅費
----
14.77%440.5萬
14.77%440.5萬
----
----
----
-34.49%383.8萬
-34.49%383.8萬
----
----
-其他應付款
70.10%1,433.4萬
21.44%285.5萬
21.44%285.5萬
24.03%1,177.8萬
-21.96%692.7萬
-16.54%842.7萬
135.34%235.1萬
135.34%235.1萬
36.40%949.6萬
-19.46%887.6萬
遞延所得稅負債
58.45%237.2萬
----
----
-58.30%96萬
-47.88%173.1萬
-55.27%149.7萬
----
----
47.94%230.2萬
62.48%332.1萬
應計及遞延所得
14.96%929.6萬
41.18%1,558.6萬
41.18%1,558.6萬
-0.96%735萬
76.32%1,178.5萬
22.11%808.6萬
-22.90%1,104萬
-22.90%1,104萬
13.85%742.1萬
6.91%668.4萬
流動負債合計
33.13%3,061.7萬
17.41%2,738.9萬
17.41%2,738.9萬
7.02%2,760.9萬
20.28%2,725.7萬
-2.68%2,299.7萬
-2.42%2,332.7萬
-2.42%2,332.7萬
41.02%2,579.9萬
3.06%2,266.1萬
非流動負債
非流動金融負債
-30.22%152.4萬
-23.86%159.9萬
-23.86%159.9萬
8.24%195.7萬
8.09%204.5萬
27.87%218.4萬
16.15%210萬
16.15%210萬
496.70%180.8萬
471.60%189.2萬
-長期借款及資本租賃
-30.22%152.4萬
-23.86%159.9萬
-23.86%159.9萬
8.24%195.7萬
8.09%204.5萬
27.87%218.4萬
16.15%210萬
16.15%210萬
496.70%180.8萬
471.60%189.2萬
-其中:長期借款
-20.34%41.9萬
-19.93%44.2萬
-19.93%44.2萬
15.54%46.1萬
17.26%49.6萬
17.67%52.6萬
33.01%55.2萬
33.01%55.2萬
--39.9萬
--42.3萬
-其中:長期資本租賃負債
-33.35%110.5萬
-25.26%115.7萬
-25.26%115.7萬
6.17%149.6萬
5.45%154.9萬
31.48%165.8萬
11.13%154.8萬
11.13%154.8萬
365.02%140.9萬
343.81%146.9萬
非流動遞延所得稅負債
10.29%30萬
-35.09%33.3萬
-35.09%33.3萬
-60.36%17.8萬
-50.72%23.9萬
-44.38%27.2萬
-2.84%51.3萬
-2.84%51.3萬
-16.85%44.9萬
-16.09%48.5萬
非流動負債合計
-25.73%182.4萬
-26.06%193.2萬
-26.06%193.2萬
-5.41%213.5萬
-3.91%228.4萬
11.79%245.6萬
11.86%261.3萬
11.86%261.3萬
167.73%225.7萬
161.50%237.7萬
負債總額
27.45%3,244.1萬
13.03%2,932.1萬
13.03%2,932.1萬
6.02%2,974.4萬
17.98%2,954.1萬
-1.45%2,545.3萬
-1.15%2,594萬
-1.15%2,594萬
46.61%2,805.6萬
9.35%2,503.8萬
所有者權益
股本
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
-普通股
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
0.00%1.15億
留存收益
171.20%126.8萬
25.87%-47萬
25.87%-47萬
51.04%-236.1萬
31.02%-384.2萬
69.73%-178.1萬
68.69%-63.4萬
68.69%-63.4萬
61.33%-482.2萬
63.11%-557萬
其他儲備
-476.92%-37.5萬
3.04%-41.4萬
3.04%-41.4萬
20.12%-27萬
23.87%-23.6萬
86.71%-6.5萬
4.90%-42.7萬
4.90%-42.7萬
35.25%-33.8萬
39.92%-31萬
其他股本權益
0.00%-1,230萬
0.00%-1,230萬
0.00%-1,230萬
0.00%-1,230萬
0.00%-1,230萬
0.00%-1,230萬
0.00%-1,230萬
0.00%-1,230萬
0.00%-1,230萬
0.00%-1,230萬
股東權益
2.71%1.04億
0.17%1.02億
0.17%1.02億
2.59%1億
1.86%9,869.7萬
4.70%1.01億
1.41%1.02億
1.41%1.02億
8.72%9,761.5萬
11.17%9,689.5萬
非控制性權益
-7.81%180.6萬
-18.19%148.4萬
-18.19%148.4萬
-49.30%149.2萬
-37.28%158萬
53.17%195.9萬
7.34%181.4萬
7.34%181.4萬
690.96%294.3萬
-24.47%251.9萬
總權益
2.51%1.05億
-0.15%1.03億
-0.15%1.03億
1.07%1.02億
0.87%1億
5.33%1.03億
1.51%1.04億
1.51%1.04億
12.63%1.01億
9.85%9,941.4萬
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)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 -17.35%2,860.5萬-8.08%3,143.83萬-8.08%3,143.83萬-22.67%3,041.6萬-18.89%2,916.7萬7.68%3,461.1萬-2.73%3,420萬-2.73%3,420萬12.84%3,933.2萬20.08%3,595.8萬
-現金及現金等價物 -44.31%1,225.1萬-11.71%1,863.9萬-11.71%1,863.9萬-32.71%1,657.6萬-26.68%1,470.6萬35.89%2,199.8萬18.80%2,111萬18.80%2,111萬30.21%2,463.2萬45.03%2,005.7萬
-其中:現金 -44.31%1,225.1萬-11.71%1,863.9萬-11.71%1,863.9萬-32.71%1,657.6萬-26.68%1,470.6萬35.89%2,199.8萬18.80%2,111萬18.80%2,111萬30.21%2,463.2萬45.03%2,005.7萬
-短期投資 29.66%1,635.4萬-2.22%1,279.93萬-2.22%1,279.93萬-5.85%1,384萬-9.06%1,446.1萬-20.94%1,261.3萬-24.73%1,309萬-24.73%1,309萬-7.78%1,470萬-1.33%1,590.1萬
應收款項 39.71%6,205.2萬12.17%5,509.2萬12.17%5,509.2萬31.94%5,131.9萬15.24%4,934萬-4.31%4,441.4萬8.16%4,911.5萬8.16%4,911.5萬43.97%3,889.5萬32.58%4,281.6萬
-應收賬款淨額 17.56%2,613.8萬-13.57%2,562萬-13.57%2,562萬-44.97%2,140.5萬-44.26%2,386.5萬-52.09%2,223.4萬21.10%2,964.1萬21.10%2,964.1萬43.97%3,889.5萬32.57%4,281.3萬
-其中:應收賬款 -----15.99%2,687萬-15.99%2,687萬------------25.77%3,198.5萬25.77%3,198.5萬--------
-其中:壞賬準備 ----46.67%-125萬46.67%-125萬-------------145.45%-234.4萬-145.45%-234.4萬--------
-其他應收款 61.92%3,591.4萬51.34%2,947.2萬51.34%2,947.2萬--2,991.4萬849,066.67%2,547.5萬1,108,900.00%2,218萬-6.97%1,947.4萬-6.97%1,947.4萬------3,000
存貨 -18.18%1.8萬-23.81%1.6萬-23.81%1.6萬-98.80%2.2萬0.00%2.2萬-21.43%2.2萬-22.22%2.1萬-22.22%2.1萬5,270.59%182.6萬-31.25%2.2萬
預付費用 -----1.74%95.8萬-1.74%95.8萬-73.61%181.5萬-31.90%242.5萬-43.78%187.9萬-10.47%97.5萬-10.47%97.5萬51.21%687.7萬-59.13%356.1萬
受限制現金 ------21.27萬--21.27萬----------------------------
稅項資產 53.32%286.7萬258.77%274.1萬258.77%274.1萬124.75%45.4萬1,789.26%228.6萬3,069.49%187萬51.59%76.4萬51.59%76.4萬21.69%20.2萬9.01%12.1萬
遞延資產 59.31%509.8萬24.16%181.9萬24.16%181.9萬--657.6萬--484.1萬--320萬709.39%146.5萬709.39%146.5萬--------
流動資產合計 14.70%9,864萬6.63%9,227.7萬6.63%9,227.7萬3.98%9,060.2萬6.79%8,808.1萬4.89%8,599.6萬5.06%8,654萬5.06%8,654萬30.79%8,713.2萬16.01%8,247.8萬
非流動資產
物業廠房及設備淨額 -9.17%527.7萬-0.24%549.9萬-0.24%549.9萬31.80%559.5萬54.06%601.6萬116.63%581萬87.23%551.2萬87.23%551.2萬106.27%424.5萬168.57%390.5萬
-物業、廠房及設備 -9.17%527.7萬3.80%1,328.8萬3.80%1,328.8萬31.80%559.5萬54.06%601.6萬116.63%581萬31.40%1,280.2萬31.40%1,280.2萬106.27%424.5萬168.57%390.5萬
-累計折舊 -----6.84%-778.9萬-6.84%-778.9萬-------------7.22%-729萬-7.22%-729萬--------
投資總額 -15.25%10萬-41.18%10萬-41.18%10萬-71.26%10萬-86.88%4.5萬-62.06%11.8萬-95.25%17萬-95.25%17萬-90.20%34.8萬-90.33%34.3萬
-長期股權投資 ------0--0--0-122.63%-5.5萬-91.47%1.8萬-63.54%7萬-63.54%7萬54.04%24.8萬53.80%24.3萬
-金融資產投資 ----0.00%10萬0.00%10萬-------------97.05%10萬-97.05%10萬--------
-其中:可供出售證券 ----0.00%10萬0.00%10萬-------------97.05%10萬-97.05%10萬--------
-其他投資 0.00%10萬--------0.00%10萬0.00%10萬0.00%10萬---------97.05%10萬-97.05%10萬
商譽及其他無形資產 -9.28%3,303.9萬-8.35%3,396.1萬-8.35%3,396.1萬-4.90%3,508.3萬-5.43%3,567.6萬-5.49%3,641.7萬-5.80%3,705.4萬-5.80%3,705.4萬1.93%3,688.9萬1.15%3,772.6萬
-商譽 -0.47%2,981萬-0.47%2,981萬-0.47%2,981萬1.29%2,997.1萬1.22%2,995萬1.22%2,995萬1.22%2,995萬1.22%2,995萬12.41%2,959萬12.41%2,959萬
-其他無形資產 -50.07%322.9萬-41.57%415.1萬-41.57%415.1萬-29.96%511.2萬-29.62%572.6萬-27.67%646.7萬-27.10%710.4萬-27.10%710.4萬-26.03%729.9萬-25.85%813.6萬
非流動遞延所得稅資產 --85.9萬347.40%85.9萬347.40%85.9萬--------------19.2萬--19.2萬--------
非流動資產合計 -7.25%3,927.5萬-5.84%4,041.9萬-5.84%4,041.9萬-1.70%4,077.8萬-0.56%4,173.7萬1.98%4,234.5萬-6.40%4,292.8萬-6.40%4,292.8萬-0.76%4,148.2萬-0.77%4,197.4萬
總資產 7.46%1.38億2.49%1.33億2.49%1.33億2.15%1.31億4.31%1.3億3.91%1.28億0.96%1.29億0.96%1.29億18.62%1.29億9.75%1.24億
負債
流動負債
金融負債 128.61%85.5萬50.07%102.2萬50.07%102.2萬-4.85%58.8萬-6.77%75.8萬-54.05%37.4萬-28.32%68.1萬-28.32%68.1萬-46.26%61.8萬21.52%81.3萬
-短期借款及資本租賃負債 128.61%85.5萬50.07%102.2萬50.07%102.2萬-4.85%58.8萬-6.77%75.8萬-54.05%37.4萬-28.32%68.1萬-28.32%68.1萬-46.26%61.8萬21.52%81.3萬
-其中:短期借款 -4.31%11.1萬1.72%11.8萬1.72%11.8萬225.64%25.4萬50.65%11.6萬118.87%11.6萬36.47%11.6萬36.47%11.6萬--7.8萬--7.7萬
-其中:資本租賃負債 188.37%74.4萬60.00%90.4萬60.00%90.4萬-38.15%33.4萬-12.77%64.2萬-66.10%25.8萬-34.68%56.5萬-34.68%56.5萬-53.04%54萬10.01%73.6萬
應付款項 38.76%1,809.4萬-7.11%1,078.1萬-7.11%1,078.1萬21.04%1,871.1萬9.63%1,298.3萬1.50%1,304萬34.39%1,160.6萬34.39%1,160.6萬70.43%1,545.8萬-9.06%1,184.3萬
-應付帳款 -18.49%376萬-35.00%352.1萬-35.00%352.1萬16.29%693.3萬104.11%605.6萬67.75%461.3萬204.67%541.7萬204.67%541.7萬182.83%596.2萬48.20%296.7萬
-應交稅費 ----14.77%440.5萬14.77%440.5萬-------------34.49%383.8萬-34.49%383.8萬--------
-其他應付款 70.10%1,433.4萬21.44%285.5萬21.44%285.5萬24.03%1,177.8萬-21.96%692.7萬-16.54%842.7萬135.34%235.1萬135.34%235.1萬36.40%949.6萬-19.46%887.6萬
遞延所得稅負債 58.45%237.2萬---------58.30%96萬-47.88%173.1萬-55.27%149.7萬--------47.94%230.2萬62.48%332.1萬
應計及遞延所得 14.96%929.6萬41.18%1,558.6萬41.18%1,558.6萬-0.96%735萬76.32%1,178.5萬22.11%808.6萬-22.90%1,104萬-22.90%1,104萬13.85%742.1萬6.91%668.4萬
流動負債合計 33.13%3,061.7萬17.41%2,738.9萬17.41%2,738.9萬7.02%2,760.9萬20.28%2,725.7萬-2.68%2,299.7萬-2.42%2,332.7萬-2.42%2,332.7萬41.02%2,579.9萬3.06%2,266.1萬
非流動負債
非流動金融負債 -30.22%152.4萬-23.86%159.9萬-23.86%159.9萬8.24%195.7萬8.09%204.5萬27.87%218.4萬16.15%210萬16.15%210萬496.70%180.8萬471.60%189.2萬
-長期借款及資本租賃 -30.22%152.4萬-23.86%159.9萬-23.86%159.9萬8.24%195.7萬8.09%204.5萬27.87%218.4萬16.15%210萬16.15%210萬496.70%180.8萬471.60%189.2萬
-其中:長期借款 -20.34%41.9萬-19.93%44.2萬-19.93%44.2萬15.54%46.1萬17.26%49.6萬17.67%52.6萬33.01%55.2萬33.01%55.2萬--39.9萬--42.3萬
-其中:長期資本租賃負債 -33.35%110.5萬-25.26%115.7萬-25.26%115.7萬6.17%149.6萬5.45%154.9萬31.48%165.8萬11.13%154.8萬11.13%154.8萬365.02%140.9萬343.81%146.9萬
非流動遞延所得稅負債 10.29%30萬-35.09%33.3萬-35.09%33.3萬-60.36%17.8萬-50.72%23.9萬-44.38%27.2萬-2.84%51.3萬-2.84%51.3萬-16.85%44.9萬-16.09%48.5萬
非流動負債合計 -25.73%182.4萬-26.06%193.2萬-26.06%193.2萬-5.41%213.5萬-3.91%228.4萬11.79%245.6萬11.86%261.3萬11.86%261.3萬167.73%225.7萬161.50%237.7萬
負債總額 27.45%3,244.1萬13.03%2,932.1萬13.03%2,932.1萬6.02%2,974.4萬17.98%2,954.1萬-1.45%2,545.3萬-1.15%2,594萬-1.15%2,594萬46.61%2,805.6萬9.35%2,503.8萬
所有者權益
股本 0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億
-普通股 0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億0.00%1.15億
留存收益 171.20%126.8萬25.87%-47萬25.87%-47萬51.04%-236.1萬31.02%-384.2萬69.73%-178.1萬68.69%-63.4萬68.69%-63.4萬61.33%-482.2萬63.11%-557萬
其他儲備 -476.92%-37.5萬3.04%-41.4萬3.04%-41.4萬20.12%-27萬23.87%-23.6萬86.71%-6.5萬4.90%-42.7萬4.90%-42.7萬35.25%-33.8萬39.92%-31萬
其他股本權益 0.00%-1,230萬0.00%-1,230萬0.00%-1,230萬0.00%-1,230萬0.00%-1,230萬0.00%-1,230萬0.00%-1,230萬0.00%-1,230萬0.00%-1,230萬0.00%-1,230萬
股東權益 2.71%1.04億0.17%1.02億0.17%1.02億2.59%1億1.86%9,869.7萬4.70%1.01億1.41%1.02億1.41%1.02億8.72%9,761.5萬11.17%9,689.5萬
非控制性權益 -7.81%180.6萬-18.19%148.4萬-18.19%148.4萬-49.30%149.2萬-37.28%158萬53.17%195.9萬7.34%181.4萬7.34%181.4萬690.96%294.3萬-24.47%251.9萬
總權益 2.51%1.05億-0.15%1.03億-0.15%1.03億1.07%1.02億0.87%1億5.33%1.03億1.51%1.04億1.51%1.04億12.63%1.01億9.85%9,941.4萬
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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