馬來西亞市場個股詳情

5231 PBSB

添加自選
  • 0.190
  • +0.010+5.56%
延時15分鐘行情休市中 10/18 14:40 (北京)
1.15億總市值-1450市盈率TTM

PBSB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
33.01%1.06億
116.66%1.35億
642.97%5.78億
642.97%5.78億
-88.06%640.7萬
101.45%7,939.7萬
28.84%6,241.1萬
-58.78%7,775.7萬
-58.78%7,775.7萬
17.05%5,366.4萬
-現金及現金等價物
33.01%1.06億
116.66%1.35億
642.97%5.78億
642.97%5.78億
-88.06%640.7萬
101.45%7,939.7萬
28.84%6,241.1萬
-58.78%7,775.7萬
-58.78%7,775.7萬
17.05%5,366.4萬
-其中:現金
----
----
349.78%3.43億
349.78%3.43億
----
----
----
-57.68%7,632.3萬
-57.68%7,632.3萬
----
-其中:現金等價物
----
----
16,247.98%2.34億
16,247.98%2.34億
----
----
----
-82.62%143.4萬
-82.62%143.4萬
----
應收款項
-87.15%4,711.1萬
-78.62%5,546.1萬
-76.60%5,621.2萬
-76.60%5,621.2萬
-84.03%4,744.7萬
22.22%3.67億
10.07%2.59億
4.19%2.4億
4.19%2.4億
3.55%2.97億
-應收賬款淨額
-87.15%4,711.1萬
-78.62%5,546.1萬
-86.58%1,958.2萬
-86.58%1,958.2萬
-84.03%4,744.7萬
22.22%3.67億
10.07%2.59億
4.46%1.46億
4.46%1.46億
3.55%2.97億
-其中:應收賬款
----
----
-86.54%2,099.4萬
-86.54%2,099.4萬
----
----
----
5.48%1.56億
5.48%1.56億
----
-其中:壞賬準備
----
----
85.84%-141.2萬
85.84%-141.2萬
----
----
----
-22.99%-997.3萬
-22.99%-997.3萬
----
-其他應收款
----
----
-61.14%3,663萬
-61.14%3,663萬
----
----
----
3.78%9,426.6萬
3.78%9,426.6萬
----
存貨
-98.07%653萬
-98.28%580.2萬
-98.11%559.3萬
-98.11%559.3萬
-95.44%1,197.9萬
23.75%3.39億
33.52%3.37億
44.01%2.96億
44.01%2.96億
32.99%2.63億
預付費用
----
----
-94.61%19.5萬
-94.61%19.5萬
----
----
----
20.17%361.6萬
20.17%361.6萬
----
受限制現金
----
----
0.48%125.8萬
0.48%125.8萬
----
----
----
131.00%125.2萬
131.00%125.2萬
----
稅項資產
-97.57%26.5萬
-98.12%25.4萬
-97.08%33.5萬
-97.08%33.5萬
-97.83%26.8萬
-2.85%1,089.4萬
12.82%1,352.6萬
10.81%1,147.3萬
10.81%1,147.3萬
14.18%1,233.9萬
持有待售資產
----
----
----
----
--12.24億
----
----
----
----
----
其他流動資產
----
----
----
----
----
-9.97%1,080.1萬
-9.97%1,080.1萬
-9.97%1,080.1萬
-9.97%1,080.1萬
-10.98%1,199.7萬
流動資產合計
-80.22%1.6億
-71.19%1.97億
-0.01%6.41億
-0.01%6.41億
102.38%12.91億
26.74%8.07億
21.88%6.83億
-1.45%6.41億
-1.45%6.41億
-12.97%6.38億
非流動資產
物業廠房及設備淨額
-99.72%50萬
-99.66%59.2萬
-99.60%68.6萬
-99.60%68.6萬
-99.28%147.8萬
-14.94%1.79億
-21.22%1.73億
-22.85%1.73億
-22.85%1.73億
7.09%2.06億
-物業、廠房及設備
----
----
-99.20%507萬
-99.20%507萬
----
----
----
-3.67%6.36億
-3.67%6.36億
----
-累計折舊
----
----
99.05%-438.4萬
99.05%-438.4萬
----
----
----
-6.19%-4.63億
-6.19%-4.63億
----
投資總額
61.90%295.3萬
52.29%298.8萬
56.05%300.4萬
56.05%300.4萬
-12.64%166.6萬
-9.52%182.4萬
-10.98%196.2萬
-18.74%192.5萬
-18.74%192.5萬
-22.89%190.7萬
-長期股權投資
2,132.79%136.2萬
2,248.28%136.2萬
2,289.47%136.2萬
2,289.47%136.2萬
--0
8.93%6.1萬
3.57%5.8萬
0.00%5.7萬
0.00%5.7萬
-6.78%5.5萬
-金融資產投資
-9.76%159.1萬
-14.60%162.6萬
-12.10%164.2萬
-12.10%164.2萬
-10.04%166.6萬
-10.05%176.3萬
-11.36%190.4萬
-19.20%186.8萬
-19.20%186.8萬
-23.28%185.2萬
-其中:以公允價值計量且其變動計入當期損益的金融資產總額
----
----
-11.86%164.2萬
-11.86%164.2萬
----
----
----
-19.25%186.3萬
-19.25%186.3萬
----
-其中:可供出售證券
-9.76%159.1萬
-14.60%162.6萬
----
----
-10.04%166.6萬
-10.05%176.3萬
-11.36%190.4萬
0.00%5,000
0.00%5,000
-23.28%185.2萬
商譽及其他無形資產
----
----
--0
--0
-99.84%24.2萬
10.14%1.62億
3.14%1.53億
0.50%1.51億
0.50%1.51億
-6.58%1.48億
-商譽
----
----
--0
--0
--0
10.70%1.4億
3.97%1.32億
1.79%1.3億
1.79%1.3億
-6.01%1.28億
-其他無形資產
----
----
----
----
-98.78%24.2萬
6.68%2,187.4萬
-1.80%2,086.1萬
-7.05%2,035.7萬
-7.05%2,035.7萬
-10.09%1,986.6萬
確認的養老金福利
----
----
--0
--0
--0
0.86%1.4億
0.86%1.4億
0.86%1.4億
0.86%1.4億
1.08%1.39億
非流動遞延所得稅資產
-99.26%64.2萬
-99.20%66.8萬
-99.27%59.8萬
-99.27%59.8萬
-99.17%72.5萬
-2.92%8,691.7萬
-9.35%8,307萬
-12.92%8,153.3萬
-12.92%8,153.3萬
-19.39%8,732.7萬
非流動資產合計
-99.28%409.5萬
-99.23%424.8萬
-99.22%428.8萬
-99.22%428.8萬
-99.29%411.1萬
-3.09%5.7億
-8.27%5.51億
-10.15%5.47億
-10.15%5.47億
-2.82%5.82億
總資產
-88.12%1.64億
-83.71%2.01億
-45.68%6.46億
-45.68%6.46億
6.13%12.95億
12.41%13.77億
6.28%12.34億
-5.65%11.88億
-5.65%11.88億
-8.40%12.2億
負債
流動負債
金融負債
-97.49%505.3萬
-97.35%510.1萬
-96.28%590.3萬
-96.28%590.3萬
-66.60%4,951.1萬
15.22%2.01億
22.50%1.92億
18.02%1.59億
18.02%1.59億
-34.64%1.48億
-短期借款及資本租賃負債
-97.49%505.3萬
-97.35%510.1萬
-96.28%590.3萬
-96.28%590.3萬
-66.60%4,951.1萬
15.22%2.01億
22.50%1.92億
18.02%1.59億
18.02%1.59億
-34.64%1.48億
-其中:短期借款
-97.25%482.5萬
-97.13%479萬
-95.83%556萬
-95.83%556萬
-60.81%4,916.6萬
16.01%1.75億
25.53%1.67億
20.95%1.33億
20.95%1.33億
-43.31%1.25億
-其中:資本租賃負債
-99.13%22.8萬
-98.78%31.1萬
-98.66%34.3萬
-98.66%34.3萬
-98.49%34.5萬
10.17%2,606.6萬
5.71%2,541.1萬
4.77%2,557萬
4.77%2,557萬
314.43%2,277.3萬
應付款項
-97.80%726.4萬
-86.10%3,742萬
-92.54%1,215.3萬
-92.54%1,215.3萬
-72.95%7,586.8萬
17.46%3.29億
11.32%2.69億
-34.63%1.63億
-34.63%1.63億
24.92%2.81億
-應付帳款
-97.33%723.4萬
-82.63%3,740.5萬
-93.51%689.8萬
-93.51%689.8萬
-80.46%4,463.8萬
18.74%2.71億
14.21%2.15億
45.05%1.06億
45.05%1.06億
19.98%2.28億
-應交稅費
-99.95%3萬
-99.97%1.5萬
-99.37%31.4萬
-99.37%31.4萬
-40.07%3,123萬
11.93%5,891.1萬
1.10%5,394.5萬
-7.29%4,963.4萬
-7.29%4,963.4萬
52.37%5,211萬
-其他應付款
----
----
-28.66%494.1萬
-28.66%494.1萬
----
----
----
324.13%692.6萬
324.13%692.6萬
----
應計及遞延所得
----
----
-93.07%690.1萬
-93.07%690.1萬
----
----
----
8.23%9,955.2萬
8.23%9,955.2萬
----
持有待售負債
----
----
----
----
--4.77億
----
----
----
----
----
流動負債合計
-97.68%1,231.7萬
-90.79%4,252.1萬
-94.08%2,495.7萬
-94.08%2,495.7萬
40.42%6.02億
16.60%5.31億
15.72%4.62億
-11.96%4.21億
-11.96%4.21億
-5.01%4.29億
非流動負債
非流動金融負債
-99.65%14.1萬
-99.65%14.5萬
-99.60%19.7萬
-99.60%19.7萬
-99.78%18.6萬
-56.30%4,065.6萬
-58.99%4,179.8萬
-55.14%4,960.1萬
-55.14%4,960.1萬
-34.37%8,410.1萬
-長期借款及資本租賃
-99.65%14.1萬
-99.65%14.5萬
-99.60%19.7萬
-99.60%19.7萬
-99.78%18.6萬
-56.30%4,065.6萬
-58.99%4,179.8萬
-55.14%4,960.1萬
-55.14%4,960.1萬
-34.37%8,410.1萬
-其中:長期借款
----
----
--0
--0
--0
21.86%2,144.9萬
-6.63%1,893.1萬
-2.43%2,186.1萬
-2.43%2,186.1萬
-86.36%1,549.9萬
-其中:長期資本租賃負債
-99.27%14.1萬
-99.37%14.5萬
-99.29%19.7萬
-99.29%19.7萬
-99.73%18.6萬
-74.53%1,920.7萬
-71.99%2,286.7萬
-68.54%2,774萬
-68.54%2,774萬
372.66%6,860.2萬
長期應付帳款及其他應付款
--7,366.5萬
--7,366.5萬
--7,366.5萬
--7,366.5萬
----
----
----
----
----
----
長期養老金及其他退休後福利計畫
-96.87%624.9萬
-96.62%630.3萬
-96.63%627萬
-96.63%627萬
-57.48%9,063.2萬
-8.96%2億
-16.83%1.86億
-19.14%1.86億
-19.14%1.86億
-14.93%2.13億
非流動遞延所得稅負債
-97.00%32.3萬
-97.26%32.6萬
-97.37%32.4萬
-97.37%32.4萬
-86.66%174.9萬
-16.94%1,077.4萬
-7.21%1,188.5萬
-2.88%1,231.9萬
-2.88%1,231.9萬
-8.04%1,311.1萬
非流動負債合計
-68.01%8,037.8萬
-66.48%8,043.9萬
-67.53%8,045.6萬
-67.53%8,045.6萬
-70.18%9,256.7萬
-22.81%2.51億
-29.15%2.4億
-29.83%2.48億
-29.83%2.48億
-21.02%3.1億
負債總額
-88.15%9,269.5萬
-82.47%1.23億
-84.24%1.05億
-84.24%1.05億
-6.02%6.95億
0.17%7.82億
-4.89%7.02億
-19.55%6.69億
-19.55%6.69億
-12.46%7.39億
所有者權益
股本
-70.66%1.88億
-70.66%1.88億
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
-普通股
-70.66%1.88億
-70.66%1.88億
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
0.00%6.4億
留存收益
-759.15%-9,865.6萬
-178.51%-9,927.9萬
-120.01%-8,865.4萬
-120.01%-8,865.4萬
112.64%933.9萬
89.21%-1,148.3萬
72.45%-3,564.7萬
67.32%-4,029.5萬
67.32%-4,029.5萬
-10.79%-7,386.5萬
減:庫存股
0.00%515萬
0.00%515萬
0.00%515萬
0.00%515萬
0.00%515萬
0.00%515萬
0.00%515萬
0.00%515萬
0.00%515萬
0.00%515萬
其他儲備
59.49%-1,266.8萬
82.45%-1,236.3萬
83.50%-1,311.6萬
83.50%-1,311.6萬
41.89%-4,917萬
64.03%-3,127.5萬
16.78%-7,046.4萬
8.48%-7,950.8萬
8.48%-7,950.8萬
-1.31%-8,461.5萬
股東權益
-87.95%7,139.5萬
-86.56%7,107.7萬
3.50%5.33億
3.50%5.33億
24.89%5.95億
34.09%5.92億
25.64%5.29億
21.26%5.15億
21.26%5.15億
-1.71%4.77億
非控制性權益
-119.39%-48萬
101.54%694.9萬
68.34%682.8萬
68.34%682.8萬
15.58%471.2萬
1.64%247.5萬
39.31%344.8萬
32.38%405.6萬
32.38%405.6萬
63.15%407.7萬
總權益
-88.08%7,091.5萬
-85.35%7,802.6萬
4.01%5.4億
4.01%5.4億
24.81%6億
33.91%5.95億
25.72%5.32億
21.34%5.19億
21.34%5.19億
-1.38%4.81億
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 33.01%1.06億116.66%1.35億642.97%5.78億642.97%5.78億-88.06%640.7萬101.45%7,939.7萬28.84%6,241.1萬-58.78%7,775.7萬-58.78%7,775.7萬17.05%5,366.4萬
-現金及現金等價物 33.01%1.06億116.66%1.35億642.97%5.78億642.97%5.78億-88.06%640.7萬101.45%7,939.7萬28.84%6,241.1萬-58.78%7,775.7萬-58.78%7,775.7萬17.05%5,366.4萬
-其中:現金 --------349.78%3.43億349.78%3.43億-------------57.68%7,632.3萬-57.68%7,632.3萬----
-其中:現金等價物 --------16,247.98%2.34億16,247.98%2.34億-------------82.62%143.4萬-82.62%143.4萬----
應收款項 -87.15%4,711.1萬-78.62%5,546.1萬-76.60%5,621.2萬-76.60%5,621.2萬-84.03%4,744.7萬22.22%3.67億10.07%2.59億4.19%2.4億4.19%2.4億3.55%2.97億
-應收賬款淨額 -87.15%4,711.1萬-78.62%5,546.1萬-86.58%1,958.2萬-86.58%1,958.2萬-84.03%4,744.7萬22.22%3.67億10.07%2.59億4.46%1.46億4.46%1.46億3.55%2.97億
-其中:應收賬款 ---------86.54%2,099.4萬-86.54%2,099.4萬------------5.48%1.56億5.48%1.56億----
-其中:壞賬準備 --------85.84%-141.2萬85.84%-141.2萬-------------22.99%-997.3萬-22.99%-997.3萬----
-其他應收款 ---------61.14%3,663萬-61.14%3,663萬------------3.78%9,426.6萬3.78%9,426.6萬----
存貨 -98.07%653萬-98.28%580.2萬-98.11%559.3萬-98.11%559.3萬-95.44%1,197.9萬23.75%3.39億33.52%3.37億44.01%2.96億44.01%2.96億32.99%2.63億
預付費用 ---------94.61%19.5萬-94.61%19.5萬------------20.17%361.6萬20.17%361.6萬----
受限制現金 --------0.48%125.8萬0.48%125.8萬------------131.00%125.2萬131.00%125.2萬----
稅項資產 -97.57%26.5萬-98.12%25.4萬-97.08%33.5萬-97.08%33.5萬-97.83%26.8萬-2.85%1,089.4萬12.82%1,352.6萬10.81%1,147.3萬10.81%1,147.3萬14.18%1,233.9萬
持有待售資產 ------------------12.24億--------------------
其他流動資產 ---------------------9.97%1,080.1萬-9.97%1,080.1萬-9.97%1,080.1萬-9.97%1,080.1萬-10.98%1,199.7萬
流動資產合計 -80.22%1.6億-71.19%1.97億-0.01%6.41億-0.01%6.41億102.38%12.91億26.74%8.07億21.88%6.83億-1.45%6.41億-1.45%6.41億-12.97%6.38億
非流動資產
物業廠房及設備淨額 -99.72%50萬-99.66%59.2萬-99.60%68.6萬-99.60%68.6萬-99.28%147.8萬-14.94%1.79億-21.22%1.73億-22.85%1.73億-22.85%1.73億7.09%2.06億
-物業、廠房及設備 ---------99.20%507萬-99.20%507萬-------------3.67%6.36億-3.67%6.36億----
-累計折舊 --------99.05%-438.4萬99.05%-438.4萬-------------6.19%-4.63億-6.19%-4.63億----
投資總額 61.90%295.3萬52.29%298.8萬56.05%300.4萬56.05%300.4萬-12.64%166.6萬-9.52%182.4萬-10.98%196.2萬-18.74%192.5萬-18.74%192.5萬-22.89%190.7萬
-長期股權投資 2,132.79%136.2萬2,248.28%136.2萬2,289.47%136.2萬2,289.47%136.2萬--08.93%6.1萬3.57%5.8萬0.00%5.7萬0.00%5.7萬-6.78%5.5萬
-金融資產投資 -9.76%159.1萬-14.60%162.6萬-12.10%164.2萬-12.10%164.2萬-10.04%166.6萬-10.05%176.3萬-11.36%190.4萬-19.20%186.8萬-19.20%186.8萬-23.28%185.2萬
-其中:以公允價值計量且其變動計入當期損益的金融資產總額 ---------11.86%164.2萬-11.86%164.2萬-------------19.25%186.3萬-19.25%186.3萬----
-其中:可供出售證券 -9.76%159.1萬-14.60%162.6萬---------10.04%166.6萬-10.05%176.3萬-11.36%190.4萬0.00%5,0000.00%5,000-23.28%185.2萬
商譽及其他無形資產 ----------0--0-99.84%24.2萬10.14%1.62億3.14%1.53億0.50%1.51億0.50%1.51億-6.58%1.48億
-商譽 ----------0--0--010.70%1.4億3.97%1.32億1.79%1.3億1.79%1.3億-6.01%1.28億
-其他無形資產 -----------------98.78%24.2萬6.68%2,187.4萬-1.80%2,086.1萬-7.05%2,035.7萬-7.05%2,035.7萬-10.09%1,986.6萬
確認的養老金福利 ----------0--0--00.86%1.4億0.86%1.4億0.86%1.4億0.86%1.4億1.08%1.39億
非流動遞延所得稅資產 -99.26%64.2萬-99.20%66.8萬-99.27%59.8萬-99.27%59.8萬-99.17%72.5萬-2.92%8,691.7萬-9.35%8,307萬-12.92%8,153.3萬-12.92%8,153.3萬-19.39%8,732.7萬
非流動資產合計 -99.28%409.5萬-99.23%424.8萬-99.22%428.8萬-99.22%428.8萬-99.29%411.1萬-3.09%5.7億-8.27%5.51億-10.15%5.47億-10.15%5.47億-2.82%5.82億
總資產 -88.12%1.64億-83.71%2.01億-45.68%6.46億-45.68%6.46億6.13%12.95億12.41%13.77億6.28%12.34億-5.65%11.88億-5.65%11.88億-8.40%12.2億
負債
流動負債
金融負債 -97.49%505.3萬-97.35%510.1萬-96.28%590.3萬-96.28%590.3萬-66.60%4,951.1萬15.22%2.01億22.50%1.92億18.02%1.59億18.02%1.59億-34.64%1.48億
-短期借款及資本租賃負債 -97.49%505.3萬-97.35%510.1萬-96.28%590.3萬-96.28%590.3萬-66.60%4,951.1萬15.22%2.01億22.50%1.92億18.02%1.59億18.02%1.59億-34.64%1.48億
-其中:短期借款 -97.25%482.5萬-97.13%479萬-95.83%556萬-95.83%556萬-60.81%4,916.6萬16.01%1.75億25.53%1.67億20.95%1.33億20.95%1.33億-43.31%1.25億
-其中:資本租賃負債 -99.13%22.8萬-98.78%31.1萬-98.66%34.3萬-98.66%34.3萬-98.49%34.5萬10.17%2,606.6萬5.71%2,541.1萬4.77%2,557萬4.77%2,557萬314.43%2,277.3萬
應付款項 -97.80%726.4萬-86.10%3,742萬-92.54%1,215.3萬-92.54%1,215.3萬-72.95%7,586.8萬17.46%3.29億11.32%2.69億-34.63%1.63億-34.63%1.63億24.92%2.81億
-應付帳款 -97.33%723.4萬-82.63%3,740.5萬-93.51%689.8萬-93.51%689.8萬-80.46%4,463.8萬18.74%2.71億14.21%2.15億45.05%1.06億45.05%1.06億19.98%2.28億
-應交稅費 -99.95%3萬-99.97%1.5萬-99.37%31.4萬-99.37%31.4萬-40.07%3,123萬11.93%5,891.1萬1.10%5,394.5萬-7.29%4,963.4萬-7.29%4,963.4萬52.37%5,211萬
-其他應付款 ---------28.66%494.1萬-28.66%494.1萬------------324.13%692.6萬324.13%692.6萬----
應計及遞延所得 ---------93.07%690.1萬-93.07%690.1萬------------8.23%9,955.2萬8.23%9,955.2萬----
持有待售負債 ------------------4.77億--------------------
流動負債合計 -97.68%1,231.7萬-90.79%4,252.1萬-94.08%2,495.7萬-94.08%2,495.7萬40.42%6.02億16.60%5.31億15.72%4.62億-11.96%4.21億-11.96%4.21億-5.01%4.29億
非流動負債
非流動金融負債 -99.65%14.1萬-99.65%14.5萬-99.60%19.7萬-99.60%19.7萬-99.78%18.6萬-56.30%4,065.6萬-58.99%4,179.8萬-55.14%4,960.1萬-55.14%4,960.1萬-34.37%8,410.1萬
-長期借款及資本租賃 -99.65%14.1萬-99.65%14.5萬-99.60%19.7萬-99.60%19.7萬-99.78%18.6萬-56.30%4,065.6萬-58.99%4,179.8萬-55.14%4,960.1萬-55.14%4,960.1萬-34.37%8,410.1萬
-其中:長期借款 ----------0--0--021.86%2,144.9萬-6.63%1,893.1萬-2.43%2,186.1萬-2.43%2,186.1萬-86.36%1,549.9萬
-其中:長期資本租賃負債 -99.27%14.1萬-99.37%14.5萬-99.29%19.7萬-99.29%19.7萬-99.73%18.6萬-74.53%1,920.7萬-71.99%2,286.7萬-68.54%2,774萬-68.54%2,774萬372.66%6,860.2萬
長期應付帳款及其他應付款 --7,366.5萬--7,366.5萬--7,366.5萬--7,366.5萬------------------------
長期養老金及其他退休後福利計畫 -96.87%624.9萬-96.62%630.3萬-96.63%627萬-96.63%627萬-57.48%9,063.2萬-8.96%2億-16.83%1.86億-19.14%1.86億-19.14%1.86億-14.93%2.13億
非流動遞延所得稅負債 -97.00%32.3萬-97.26%32.6萬-97.37%32.4萬-97.37%32.4萬-86.66%174.9萬-16.94%1,077.4萬-7.21%1,188.5萬-2.88%1,231.9萬-2.88%1,231.9萬-8.04%1,311.1萬
非流動負債合計 -68.01%8,037.8萬-66.48%8,043.9萬-67.53%8,045.6萬-67.53%8,045.6萬-70.18%9,256.7萬-22.81%2.51億-29.15%2.4億-29.83%2.48億-29.83%2.48億-21.02%3.1億
負債總額 -88.15%9,269.5萬-82.47%1.23億-84.24%1.05億-84.24%1.05億-6.02%6.95億0.17%7.82億-4.89%7.02億-19.55%6.69億-19.55%6.69億-12.46%7.39億
所有者權益
股本 -70.66%1.88億-70.66%1.88億0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億
-普通股 -70.66%1.88億-70.66%1.88億0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億0.00%6.4億
留存收益 -759.15%-9,865.6萬-178.51%-9,927.9萬-120.01%-8,865.4萬-120.01%-8,865.4萬112.64%933.9萬89.21%-1,148.3萬72.45%-3,564.7萬67.32%-4,029.5萬67.32%-4,029.5萬-10.79%-7,386.5萬
減:庫存股 0.00%515萬0.00%515萬0.00%515萬0.00%515萬0.00%515萬0.00%515萬0.00%515萬0.00%515萬0.00%515萬0.00%515萬
其他儲備 59.49%-1,266.8萬82.45%-1,236.3萬83.50%-1,311.6萬83.50%-1,311.6萬41.89%-4,917萬64.03%-3,127.5萬16.78%-7,046.4萬8.48%-7,950.8萬8.48%-7,950.8萬-1.31%-8,461.5萬
股東權益 -87.95%7,139.5萬-86.56%7,107.7萬3.50%5.33億3.50%5.33億24.89%5.95億34.09%5.92億25.64%5.29億21.26%5.15億21.26%5.15億-1.71%4.77億
非控制性權益 -119.39%-48萬101.54%694.9萬68.34%682.8萬68.34%682.8萬15.58%471.2萬1.64%247.5萬39.31%344.8萬32.38%405.6萬32.38%405.6萬63.15%407.7萬
總權益 -88.08%7,091.5萬-85.35%7,802.6萬4.01%5.4億4.01%5.4億24.81%6億33.91%5.95億25.72%5.32億21.34%5.19億21.34%5.19億-1.38%4.81億
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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