馬來西亞市場個股詳情

5196 BJFOOD

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  • 0.570
  • +0.030+5.56%
延時15分鐘行情休市中 07/12 16:58 (北京)
10.10億總市值-27142市盈率TTM

BJFOOD關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2022/06/30
(Q4)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
-40.36%2,987.6萬
19.81%4,586.4萬
15.97%4,769萬
-27.98%4,285.3萬
-27.98%4,285.3萬
45.06%5,009萬
19.39%3,828.1萬
-11.53%4,112.2萬
218.45%5,949.9萬
218.45%5,949.9萬
-現金及現金等價物
-33.27%2,028.9萬
15.64%3,351.2萬
11.76%3,561.7萬
25.18%4,048.1萬
25.18%4,048.1萬
19.87%3,040.3萬
36.50%2,898萬
-11.93%3,186.9萬
73.07%3,233.7萬
73.07%3,233.7萬
-其中：現金
-33.27%2,028.9萬
15.64%3,351.2萬
11.76%3,561.7萬
25.18%4,048.1萬
25.18%4,048.1萬
19.87%3,040.3萬
36.50%2,898萬
-11.93%3,186.9萬
73.07%3,233.7萬
73.07%3,233.7萬
-短期投資
-51.30%958.7萬
32.80%1,235.2萬
30.48%1,207.3萬
-91.27%237.2萬
-91.27%237.2萬
114.76%1,968.7萬
-14.13%930.1萬
-10.15%925.3萬
--2,716.2萬
--2,716.2萬
應收款項
-1.36%3,299.9萬
-7.28%3,367.8萬
-0.67%3,211.8萬
-62.87%1,209萬
-62.87%1,209萬
2.23%3,345.3萬
31.28%3,632.4萬
22.76%3,233.4萬
258.79%3,256萬
258.79%3,256萬
-應收賬款淨額
-1.36%3,299.9萬
-7.28%3,367.8萬
-0.67%3,211.8萬
3.29%844.5萬
3.29%844.5萬
2.23%3,345.3萬
31.28%3,632.4萬
22.76%3,233.4萬
0.88%817.6萬
0.88%817.6萬
-其他應收款
----
----
----
-85.05%364.5萬
-85.05%364.5萬
----
----
----
2,413.81%2,438.4萬
2,413.81%2,438.4萬
存貨
15.72%6,947.3萬
-8.12%5,462.9萬
6.67%6,084萬
14.40%5,925.8萬
14.40%5,925.8萬
11.72%6,003.4萬
36.80%5,945.8萬
31.27%5,703.5萬
12.65%5,180萬
12.65%5,180萬
預付費用
----
----
----
-18.04%1,995.4萬
-18.04%1,995.4萬
----
----
----
79.34%2,434.6萬
79.34%2,434.6萬
受限制現金
----
----
----
2.10%939.6萬
2.10%939.6萬
----
----
----
1.54%920.3萬
1.54%920.3萬
稅項資產
6,513.98%5,013.4萬
6,800.61%4,499.2萬
6,245.28%3,699.3萬
4,215.15%2,507.1萬
4,215.15%2,507.1萬
104.86%75.8萬
24.19%65.2萬
-80.70%58.3萬
-78.95%58.1萬
-78.95%58.1萬
流動資產合計
26.43%1.82億
32.99%1.79億
35.53%1.78億
-5.26%1.69億
-5.26%1.69億
18.93%1.44億
29.88%1.35億
9.88%1.31億
79.53%1.78億
79.53%1.78億
非流動資產
物業廠房及設備淨額
8.30%8億
13.49%8.08億
15.01%7.94億
12.26%7.57億
12.26%7.57億
14.99%7.38億
14.87%7.12億
16.49%6.91億
13.42%6.75億
13.42%6.75億
-物業、廠房及設備
8.30%8億
13.49%8.08億
15.01%7.94億
14.52%13.81億
14.52%13.81億
14.99%7.38億
14.87%7.12億
16.49%6.91億
17.04%12.06億
17.04%12.06億
-累計折舊
----
----
----
-17.39%-6.24億
-17.39%-6.24億
----
----
----
-21.98%-5.31億
-21.98%-5.31億
長期預付費用
----
----
----
-10.95%1,671.9萬
-10.95%1,671.9萬
----
----
----
-16.36%1,877.4萬
-16.36%1,877.4萬
投資總額
12.92%3,218.1萬
548.16%3,240.8萬
561.54%3,307.7萬
--2,827.1萬
--2,827.1萬
--2,850萬
--500萬
--500萬
--0
--0
-長期股權投資
86.99%867.8萬
87.60%938萬
91.48%957.4萬
--465萬
--465萬
--464.1萬
--500萬
--500萬
--0
--0
-金融資產投資
----
----
----
--2,362.1萬
--2,362.1萬
----
----
----
--0
--0
-其中：可供出售證券
----
----
----
--2,362.1萬
--2,362.1萬
----
----
----
----
----
-其他投資
-1.49%2,350.3萬
--2,302.8萬
--2,350.3萬
----
----
--2,385.9萬
----
----
----
----
長期應收賬款及其他應收款
-14.30%1,487.7萬
-15.66%1,487.5萬
-11.50%1,638.3萬
----
----
-9.80%1,735.9萬
-12.47%1,763.6萬
-13.62%1,851.1萬
----
----
商譽及其他無形資產
-1.68%4.6億
-1.50%4.6億
2.20%4.7億
1.65%4.67億
1.65%4.67億
1.84%4.68億
1.82%4.67億
0.55%4.6億
0.34%4.6億
0.34%4.6億
-商譽
----
----
----
-0.26%4.27億
-0.26%4.27億
----
----
----
0.04%4.28億
0.04%4.28億
-其他無形資產
----
----
----
27.20%4,061.9萬
27.20%4,061.9萬
----
----
----
4.58%3,193.2萬
4.58%3,193.2萬
非流動遞延所得稅資產
14.24%810.9萬
14.24%810.9萬
9.81%804萬
9.81%804萬
9.81%804萬
116.53%709.8萬
116.53%709.8萬
130.11%732.2萬
130.11%732.2萬
130.11%732.2萬
非流動資產合計
4.42%13.14億
9.49%13.23億
11.89%13.22億
10.10%12.78億
10.10%12.78億
12.03%12.59億
9.70%12.08億
9.91%11.81億
7.59%11.6億
7.59%11.6億
總資產
6.68%14.97億
11.84%15.02億
14.25%15億
8.06%14.46億
8.06%14.46億
12.70%14.03億
11.43%13.43億
9.90%13.13億
13.64%13.38億
13.64%13.38億
負債
流動負債
金融負債
49.75%3.13億
96.24%2.91億
80.21%2.57億
45.72%2.57億
45.72%2.57億
41.05%2.09億
-0.74%1.48億
-35.36%1.43億
-24.90%1.76億
-24.90%1.76億
-短期借款及資本租賃負債
49.75%3.13億
96.24%2.91億
80.21%2.57億
45.72%2.57億
45.72%2.57億
41.05%2.09億
-0.74%1.48億
-35.36%1.43億
-24.90%1.76億
-24.90%1.76億
-其中：短期借款
73.96%2.43億
167.04%2.2億
135.51%1.83億
68.92%1.84億
68.92%1.84億
63.55%1.4億
-3.84%8,242.4萬
-52.77%7,782.6萬
-35.16%1.09億
-35.16%1.09億
-其中：資本租賃負債
0.81%6,964.9萬
7.37%7,049萬
13.76%7,366.1萬
8.10%7,266.2萬
8.10%7,266.2萬
10.36%6,908.8萬
3.45%6,565.4萬
16.09%6,475.3萬
1.03%6,721.9萬
1.03%6,721.9萬
應付款項
5.27%1.74億
-2.00%1.68億
1.78%1.68億
0.84%1.1億
0.84%1.1億
20.84%1.66億
27.99%1.72億
59.36%1.65億
87.25%1.09億
87.25%1.09億
-應付帳款
6.95%1.74億
6.81%1.68億
8.20%1.67億
12.66%5,773.5萬
12.66%5,773.5萬
42.53%1.63億
30.65%1.57億
49.61%1.54億
39.15%5,124.9萬
39.15%5,124.9萬
-應交稅費
-83.04%52.3萬
-95.88%60.7萬
-95.28%48.2萬
-57.00%1,113萬
-57.00%1,113萬
-86.61%308.4萬
5.20%1,471.9萬
10,329.59%1,022.1萬
353.45%2,588.3萬
353.45%2,588.3萬
-其他應付款
----
----
----
28.91%4,095.6萬
28.91%4,095.6萬
----
----
----
103.37%3,177.1萬
103.37%3,177.1萬
現行撥備
----
----
----
-4.05%566萬
-4.05%566萬
----
----
----
36.42%589.9萬
36.42%589.9萬
應計及遞延所得
15.16%9,878.7萬
24.34%9,883.7萬
24.00%9,541.3萬
12.85%1.32億
12.85%1.32億
10.00%8,578.2萬
12.64%7,949.1萬
21.09%7,694.6萬
18.62%1.17億
18.62%1.17億
流動負債合計
27.28%5.86億
39.69%5.58億
35.34%5.2億
23.60%5.04億
23.60%5.04億
26.75%4.6億
12.82%3.99億
-0.84%3.84億
3.09%4.08億
3.09%4.08億
非流動負債
非流動金融負債
3.16%4.63億
8.01%4.66億
5.00%4.65億
1.47%4.39億
1.47%4.39億
6.90%4.48億
4.79%4.32億
8.42%4.43億
9.72%4.33億
9.72%4.33億
-長期借款及資本租賃
3.16%4.63億
8.01%4.66億
5.00%4.65億
1.47%4.39億
1.47%4.39億
6.90%4.48億
4.79%4.32億
8.42%4.43億
9.72%4.33億
9.72%4.33億
-其中：長期借款
-38.72%4,368.4萬
-37.49%4,367.3萬
-40.83%5,610.2萬
-43.40%5,190.5萬
-43.40%5,190.5萬
-33.04%7,128.7萬
-34.35%6,986.6萬
-18.51%9,482.1萬
-17.78%9,171萬
-17.78%9,171萬
-其中：長期資本租賃負債
11.07%4.19億
16.79%4.23億
17.49%4.09億
13.53%3.87億
13.53%3.87億
20.48%3.77億
18.42%3.62億
19.15%3.48億
20.56%3.41億
20.56%3.41億
長期撥備
13.26%1,659.3萬
16.12%1,664.1萬
16.85%1,614萬
17.01%1,500.4萬
17.01%1,500.4萬
6.40%1,465.1萬
4.71%1,433.1萬
5.64%1,381.3萬
1.07%1,282.3萬
1.07%1,282.3萬
非流動遞延所得稅負債
----
----
----
--0
--0
----
----
----
--0
--0
非流動負債合計
3.48%4.79億
8.27%4.83億
5.36%4.81億
1.92%4.54億
1.92%4.54億
6.88%4.63億
4.79%4.46億
8.34%4.57億
9.45%4.46億
9.45%4.46億
負債總額
15.34%10.65億
23.11%10.41億
19.06%10.01億
12.28%9.58億
12.28%9.58億
15.94%9.23億
8.43%8.45億
3.94%8.41億
6.32%8.54億
6.32%8.54億
所有者權益
股本
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
2.88%2.58億
4.52%2.58億
4.52%2.58億
-普通股
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
0.00%2.58億
2.88%2.58億
4.52%2.58億
4.52%2.58億
留存收益
-16.65%3.03億
-13.05%3.33億
7.39%3.83億
13.30%3.72億
13.30%3.72億
24.88%3.64億
45.41%3.83億
56.20%3.56億
--3.29億
--3.29億
減：庫存股
-9.07%7,758.7萬
-9.07%7,758.7萬
0.00%8,532.8萬
87.79%8,532.8萬
87.79%8,532.8萬
87.79%8,532.8萬
110.87%8,532.8萬
106.17%8,532.8萬
9.78%4,543.7萬
9.78%4,543.7萬
其他儲備
-7.07%332.7萬
59.90%274.7萬
88.28%321.2萬
103.19%331.6萬
103.19%331.6萬
118.16%358萬
5.79%171.8萬
5.24%170.6萬
-99.04%163.2萬
-99.04%163.2萬
其他股本權益
0.00%-5,508.7萬
0.00%-5,508.7萬
0.00%-5,508.7萬
0.00%-5,508.7萬
0.00%-5,508.7萬
0.00%-5,508.7萬
0.00%-5,508.7萬
-5.39%-5,508.7萬
-30,038.59%-5,508.7萬
-30,038.59%-5,508.7萬
股東權益
-10.95%4.32億
-8.21%4.61億
5.86%5.03億
1.13%4.93億
1.13%4.93億
7.67%4.85億
17.51%5.02億
22.94%4.75億
29.78%4.88億
29.78%4.88億
非控制性權益
102.99%15.2萬
115.29%65.9萬
-28.50%-467.1萬
-83.96%-546萬
-83.96%-546萬
-193.31%-508.3萬
-176.35%-431.1萬
-178.12%-363.5萬
-188.16%-296.8萬
-188.16%-296.8萬
總權益
-9.98%4.32億
-7.28%4.62億
5.68%4.99億
0.62%4.88億
0.62%4.88億
6.95%4.8億
16.93%4.98億
22.42%4.72億
29.34%4.85億
29.34%4.85億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(FY)2022/06/30(Q4)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 -40.36%2,987.6萬19.81%4,586.4萬15.97%4,769萬-27.98%4,285.3萬-27.98%4,285.3萬45.06%5,009萬19.39%3,828.1萬-11.53%4,112.2萬218.45%5,949.9萬218.45%5,949.9萬
-現金及現金等價物 -33.27%2,028.9萬15.64%3,351.2萬11.76%3,561.7萬25.18%4,048.1萬25.18%4,048.1萬19.87%3,040.3萬36.50%2,898萬-11.93%3,186.9萬73.07%3,233.7萬73.07%3,233.7萬
-其中：現金 -33.27%2,028.9萬15.64%3,351.2萬11.76%3,561.7萬25.18%4,048.1萬25.18%4,048.1萬19.87%3,040.3萬36.50%2,898萬-11.93%3,186.9萬73.07%3,233.7萬73.07%3,233.7萬
-短期投資 -51.30%958.7萬32.80%1,235.2萬30.48%1,207.3萬-91.27%237.2萬-91.27%237.2萬114.76%1,968.7萬-14.13%930.1萬-10.15%925.3萬--2,716.2萬--2,716.2萬
應收款項 -1.36%3,299.9萬-7.28%3,367.8萬-0.67%3,211.8萬-62.87%1,209萬-62.87%1,209萬2.23%3,345.3萬31.28%3,632.4萬22.76%3,233.4萬258.79%3,256萬258.79%3,256萬
-應收賬款淨額 -1.36%3,299.9萬-7.28%3,367.8萬-0.67%3,211.8萬3.29%844.5萬3.29%844.5萬2.23%3,345.3萬31.28%3,632.4萬22.76%3,233.4萬0.88%817.6萬0.88%817.6萬
-其他應收款 -------------85.05%364.5萬-85.05%364.5萬------------2,413.81%2,438.4萬2,413.81%2,438.4萬
存貨 15.72%6,947.3萬-8.12%5,462.9萬6.67%6,084萬14.40%5,925.8萬14.40%5,925.8萬11.72%6,003.4萬36.80%5,945.8萬31.27%5,703.5萬12.65%5,180萬12.65%5,180萬
預付費用 -------------18.04%1,995.4萬-18.04%1,995.4萬------------79.34%2,434.6萬79.34%2,434.6萬
受限制現金 ------------2.10%939.6萬2.10%939.6萬------------1.54%920.3萬1.54%920.3萬
稅項資產 6,513.98%5,013.4萬6,800.61%4,499.2萬6,245.28%3,699.3萬4,215.15%2,507.1萬4,215.15%2,507.1萬104.86%75.8萬24.19%65.2萬-80.70%58.3萬-78.95%58.1萬-78.95%58.1萬
流動資產合計 26.43%1.82億32.99%1.79億35.53%1.78億-5.26%1.69億-5.26%1.69億18.93%1.44億29.88%1.35億9.88%1.31億79.53%1.78億79.53%1.78億
非流動資產
物業廠房及設備淨額 8.30%8億13.49%8.08億15.01%7.94億12.26%7.57億12.26%7.57億14.99%7.38億14.87%7.12億16.49%6.91億13.42%6.75億13.42%6.75億
-物業、廠房及設備 8.30%8億13.49%8.08億15.01%7.94億14.52%13.81億14.52%13.81億14.99%7.38億14.87%7.12億16.49%6.91億17.04%12.06億17.04%12.06億
-累計折舊 -------------17.39%-6.24億-17.39%-6.24億-------------21.98%-5.31億-21.98%-5.31億
長期預付費用 -------------10.95%1,671.9萬-10.95%1,671.9萬-------------16.36%1,877.4萬-16.36%1,877.4萬
投資總額 12.92%3,218.1萬548.16%3,240.8萬561.54%3,307.7萬--2,827.1萬--2,827.1萬--2,850萬--500萬--500萬--0--0
-長期股權投資 86.99%867.8萬87.60%938萬91.48%957.4萬--465萬--465萬--464.1萬--500萬--500萬--0--0
-金融資產投資 --------------2,362.1萬--2,362.1萬--------------0--0
-其中：可供出售證券 --------------2,362.1萬--2,362.1萬--------------------
-其他投資 -1.49%2,350.3萬--2,302.8萬--2,350.3萬----------2,385.9萬----------------
長期應收賬款及其他應收款 -14.30%1,487.7萬-15.66%1,487.5萬-11.50%1,638.3萬---------9.80%1,735.9萬-12.47%1,763.6萬-13.62%1,851.1萬--------
商譽及其他無形資產 -1.68%4.6億-1.50%4.6億2.20%4.7億1.65%4.67億1.65%4.67億1.84%4.68億1.82%4.67億0.55%4.6億0.34%4.6億0.34%4.6億
-商譽 -------------0.26%4.27億-0.26%4.27億------------0.04%4.28億0.04%4.28億
-其他無形資產 ------------27.20%4,061.9萬27.20%4,061.9萬------------4.58%3,193.2萬4.58%3,193.2萬
非流動遞延所得稅資產 14.24%810.9萬14.24%810.9萬9.81%804萬9.81%804萬9.81%804萬116.53%709.8萬116.53%709.8萬130.11%732.2萬130.11%732.2萬130.11%732.2萬
非流動資產合計 4.42%13.14億9.49%13.23億11.89%13.22億10.10%12.78億10.10%12.78億12.03%12.59億9.70%12.08億9.91%11.81億7.59%11.6億7.59%11.6億
總資產 6.68%14.97億11.84%15.02億14.25%15億8.06%14.46億8.06%14.46億12.70%14.03億11.43%13.43億9.90%13.13億13.64%13.38億13.64%13.38億
負債
流動負債
金融負債 49.75%3.13億96.24%2.91億80.21%2.57億45.72%2.57億45.72%2.57億41.05%2.09億-0.74%1.48億-35.36%1.43億-24.90%1.76億-24.90%1.76億
-短期借款及資本租賃負債 49.75%3.13億96.24%2.91億80.21%2.57億45.72%2.57億45.72%2.57億41.05%2.09億-0.74%1.48億-35.36%1.43億-24.90%1.76億-24.90%1.76億
-其中：短期借款 73.96%2.43億167.04%2.2億135.51%1.83億68.92%1.84億68.92%1.84億63.55%1.4億-3.84%8,242.4萬-52.77%7,782.6萬-35.16%1.09億-35.16%1.09億
-其中：資本租賃負債 0.81%6,964.9萬7.37%7,049萬13.76%7,366.1萬8.10%7,266.2萬8.10%7,266.2萬10.36%6,908.8萬3.45%6,565.4萬16.09%6,475.3萬1.03%6,721.9萬1.03%6,721.9萬
應付款項 5.27%1.74億-2.00%1.68億1.78%1.68億0.84%1.1億0.84%1.1億20.84%1.66億27.99%1.72億59.36%1.65億87.25%1.09億87.25%1.09億
-應付帳款 6.95%1.74億6.81%1.68億8.20%1.67億12.66%5,773.5萬12.66%5,773.5萬42.53%1.63億30.65%1.57億49.61%1.54億39.15%5,124.9萬39.15%5,124.9萬
-應交稅費 -83.04%52.3萬-95.88%60.7萬-95.28%48.2萬-57.00%1,113萬-57.00%1,113萬-86.61%308.4萬5.20%1,471.9萬10,329.59%1,022.1萬353.45%2,588.3萬353.45%2,588.3萬
-其他應付款 ------------28.91%4,095.6萬28.91%4,095.6萬------------103.37%3,177.1萬103.37%3,177.1萬
現行撥備 -------------4.05%566萬-4.05%566萬------------36.42%589.9萬36.42%589.9萬
應計及遞延所得 15.16%9,878.7萬24.34%9,883.7萬24.00%9,541.3萬12.85%1.32億12.85%1.32億10.00%8,578.2萬12.64%7,949.1萬21.09%7,694.6萬18.62%1.17億18.62%1.17億
流動負債合計 27.28%5.86億39.69%5.58億35.34%5.2億23.60%5.04億23.60%5.04億26.75%4.6億12.82%3.99億-0.84%3.84億3.09%4.08億3.09%4.08億
非流動負債
非流動金融負債 3.16%4.63億8.01%4.66億5.00%4.65億1.47%4.39億1.47%4.39億6.90%4.48億4.79%4.32億8.42%4.43億9.72%4.33億9.72%4.33億
-長期借款及資本租賃 3.16%4.63億8.01%4.66億5.00%4.65億1.47%4.39億1.47%4.39億6.90%4.48億4.79%4.32億8.42%4.43億9.72%4.33億9.72%4.33億
-其中：長期借款 -38.72%4,368.4萬-37.49%4,367.3萬-40.83%5,610.2萬-43.40%5,190.5萬-43.40%5,190.5萬-33.04%7,128.7萬-34.35%6,986.6萬-18.51%9,482.1萬-17.78%9,171萬-17.78%9,171萬
-其中：長期資本租賃負債 11.07%4.19億16.79%4.23億17.49%4.09億13.53%3.87億13.53%3.87億20.48%3.77億18.42%3.62億19.15%3.48億20.56%3.41億20.56%3.41億
長期撥備 13.26%1,659.3萬16.12%1,664.1萬16.85%1,614萬17.01%1,500.4萬17.01%1,500.4萬6.40%1,465.1萬4.71%1,433.1萬5.64%1,381.3萬1.07%1,282.3萬1.07%1,282.3萬
非流動遞延所得稅負債 --------------0--0--------------0--0
非流動負債合計 3.48%4.79億8.27%4.83億5.36%4.81億1.92%4.54億1.92%4.54億6.88%4.63億4.79%4.46億8.34%4.57億9.45%4.46億9.45%4.46億
負債總額 15.34%10.65億23.11%10.41億19.06%10.01億12.28%9.58億12.28%9.58億15.94%9.23億8.43%8.45億3.94%8.41億6.32%8.54億6.32%8.54億
所有者權益
股本 0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億2.88%2.58億4.52%2.58億4.52%2.58億
-普通股 0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億0.00%2.58億2.88%2.58億4.52%2.58億4.52%2.58億
留存收益 -16.65%3.03億-13.05%3.33億7.39%3.83億13.30%3.72億13.30%3.72億24.88%3.64億45.41%3.83億56.20%3.56億--3.29億--3.29億
減：庫存股 -9.07%7,758.7萬-9.07%7,758.7萬0.00%8,532.8萬87.79%8,532.8萬87.79%8,532.8萬87.79%8,532.8萬110.87%8,532.8萬106.17%8,532.8萬9.78%4,543.7萬9.78%4,543.7萬
其他儲備 -7.07%332.7萬59.90%274.7萬88.28%321.2萬103.19%331.6萬103.19%331.6萬118.16%358萬5.79%171.8萬5.24%170.6萬-99.04%163.2萬-99.04%163.2萬
其他股本權益 0.00%-5,508.7萬0.00%-5,508.7萬0.00%-5,508.7萬0.00%-5,508.7萬0.00%-5,508.7萬0.00%-5,508.7萬0.00%-5,508.7萬-5.39%-5,508.7萬-30,038.59%-5,508.7萬-30,038.59%-5,508.7萬
股東權益 -10.95%4.32億-8.21%4.61億5.86%5.03億1.13%4.93億1.13%4.93億7.67%4.85億17.51%5.02億22.94%4.75億29.78%4.88億29.78%4.88億
非控制性權益 102.99%15.2萬115.29%65.9萬-28.50%-467.1萬-83.96%-546萬-83.96%-546萬-193.31%-508.3萬-176.35%-431.1萬-178.12%-363.5萬-188.16%-296.8萬-188.16%-296.8萬
總權益 -9.98%4.32億-7.28%4.62億5.68%4.99億0.62%4.88億0.62%4.88億6.95%4.8億16.93%4.98億22.42%4.72億29.34%4.85億29.34%4.85億
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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