馬來西亞市場個股詳情

5271 PECCA

添加自選
  • 1.320
  • +0.030+2.33%
延時15分鐘行情已收盤 11/19 16:58 (北京)
9.64億總市值18.08市盈率TTM

PECCA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
38.16%1.54億
38.16%1.54億
59.13%1.41億
44.19%1.39億
41.82%1.13億
28.14%1.11億
28.14%1.11億
16.43%8,879.8萬
42.59%9,637.6萬
23.38%7,939萬
-現金及現金等價物
38.16%1.54億
38.16%1.54億
59.13%1.41億
44.19%1.39億
41.82%1.13億
28.14%1.11億
28.14%1.11億
16.43%8,879.8萬
42.59%9,637.6萬
23.38%7,939萬
-其中:現金
-82.81%827.6萬
-82.81%827.6萬
59.13%1.41億
44.19%1.39億
41.82%1.13億
76.93%4,814.8萬
76.93%4,814.8萬
16.43%8,879.8萬
42.59%9,637.6萬
23.38%7,939萬
-其中:現金等價物
130.50%1.45億
130.50%1.45億
----
----
----
5.85%6,308.4萬
5.85%6,308.4萬
----
----
----
應收款項
-22.72%4,249.2萬
-22.72%4,249.2萬
-31.92%4,422.3萬
-13.78%4,828.4萬
-0.07%6,009.3萬
17.29%5,498.6萬
17.29%5,498.6萬
55.07%6,495.6萬
36.52%5,600萬
93.92%6,013.6萬
-應收賬款淨額
-22.29%4,119萬
-22.29%4,119萬
-31.45%4,418.4萬
-13.36%4,808.6萬
-0.18%5,982.9萬
18.61%5,300.3萬
18.61%5,300.3萬
53.88%6,445.6萬
35.30%5,550萬
93.27%5,993.6萬
-其中:應收賬款
-21.48%4,243.4萬
-21.48%4,243.4萬
----
----
----
18.52%5,404.1萬
18.52%5,404.1萬
----
----
----
-其中:壞賬準備
-19.85%-124.4萬
-19.85%-124.4萬
----
----
----
-13.82%-103.8萬
-13.82%-103.8萬
----
----
----
-其他應收款
-34.34%130.2萬
-34.34%130.2萬
-92.20%3.9萬
-60.40%19.8萬
32.00%26.4萬
-9.70%198.3萬
-9.70%198.3萬
--50萬
--50萬
--20萬
存貨
-14.84%2,422.3萬
-14.84%2,422.3萬
-10.63%2,391.3萬
-19.33%2,428.6萬
-7.58%2,544.7萬
-1.86%2,844.5萬
-1.86%2,844.5萬
3.43%2,675.7萬
9.17%3,010.6萬
-7.14%2,753.3萬
預付費用
16.45%177.7萬
16.45%177.7萬
-8.43%183.5萬
-26.97%244.8萬
-35.23%195.4萬
-53.57%152.6萬
-53.57%152.6萬
-72.97%200.4萬
-51.79%335.2萬
-73.69%301.7萬
稅項資產
1,742.86%64.5萬
1,742.86%64.5萬
1,686.67%53.6萬
1,385.71%41.6萬
--3.3萬
--3.5萬
--3.5萬
-97.90%3萬
-98.49%2.8萬
----
流動資產合計
13.55%2.23億
13.55%2.23億
16.03%2.12億
15.35%2.14億
17.66%2億
18.24%1.96億
18.24%1.96億
19.41%1.83億
28.19%1.86億
22.31%1.7億
非流動資產
物業廠房及設備淨額
-2.95%6,527.2萬
-2.95%6,527.2萬
13.52%6,467.4萬
12.59%6,517.1萬
16.79%6,636.6萬
15.86%6,725.3萬
15.86%6,725.3萬
13.83%5,697.1萬
14.17%5,788.3萬
12.05%5,682.3萬
-物業、廠房及設備
2.23%1.02億
2.23%1.02億
13.52%6,467.4萬
12.59%6,517.1萬
16.79%6,636.6萬
10.04%1億
10.04%1億
13.83%5,697.1萬
14.17%5,788.3萬
12.05%5,682.3萬
-累計折舊
-12.78%-3,715.2萬
-12.78%-3,715.2萬
----
----
----
0.18%-3,294.1萬
0.18%-3,294.1萬
----
----
----
投資總額
-0.24%41.8萬
-0.24%41.8萬
-2.11%41.8萬
-0.95%41.8萬
0.24%41.9萬
0.24%41.9萬
0.24%41.9萬
2.15%42.7萬
0.96%42.2萬
0.00%41.8萬
-長期股權投資
--0
--0
----
----
----
--0
--0
--9,000
--4,000
----
-金融資產投資
-0.24%41.8萬
-0.24%41.8萬
----
----
----
0.24%41.9萬
0.24%41.9萬
----
----
----
-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
-0.24%41.8萬
-0.24%41.8萬
----
----
----
0.24%41.9萬
0.24%41.9萬
----
----
----
-其他投資
----
----
0.00%41.8萬
0.00%41.8萬
0.24%41.9萬
----
----
0.00%41.8萬
0.00%41.8萬
0.00%41.8萬
商譽及其他無形資產
0.00%14萬
0.00%14萬
--14萬
--14萬
--14萬
--14萬
--14萬
----
----
----
-商譽
0.00%14萬
0.00%14萬
--14萬
--14萬
--14萬
--14萬
--14萬
----
----
----
非流動遞延所得稅資產
----
----
--9,000
--7,000
--8,000
----
----
----
----
----
非流動資產合計
-2.92%6,583萬
-2.92%6,583萬
13.66%6,524.1萬
12.75%6,573.6萬
16.93%6,693.3萬
15.98%6,781.2萬
15.98%6,781.2萬
13.73%5,739.8萬
14.06%5,830.5萬
11.95%5,724.1萬
總資產
9.32%2.89億
9.32%2.89億
15.47%2.77億
14.73%2.8億
17.48%2.67億
17.65%2.64億
17.65%2.64億
18.00%2.4億
24.51%2.44億
19.53%2.27億
負債
流動負債
金融負債
-63.86%266.1萬
-63.86%266.1萬
5.52%416.6萬
-25.38%424.8萬
23.59%400.3萬
108.38%736.4萬
108.38%736.4萬
48.25%394.8萬
1,390.31%569.3萬
754.62%323.9萬
-短期借款及資本租賃負債
-63.86%266.1萬
-63.86%266.1萬
5.52%416.6萬
-25.38%424.8萬
23.59%400.3萬
108.38%736.4萬
108.38%736.4萬
48.25%394.8萬
1,390.31%569.3萬
754.62%323.9萬
-其中:短期借款
-73.22%182.9萬
-73.22%182.9萬
-18.26%313萬
-42.73%317萬
4.35%338萬
112.51%683萬
112.51%683萬
65.26%382.9萬
--553.5萬
--323.9萬
-其中:資本租賃負債
55.81%83.2萬
55.81%83.2萬
770.59%103.6萬
582.28%107.8萬
--62.3萬
66.88%53.4萬
66.88%53.4萬
-65.61%11.9萬
-58.64%15.8萬
--0
應付款項
31.16%4,101.5萬
31.16%4,101.5萬
13.98%2,909.9萬
32.90%4,129.4萬
28.68%3,250萬
61.32%3,127.2萬
61.32%3,127.2萬
91.92%2,552.9萬
88.50%3,107.2萬
56.69%2,525.6萬
-應付帳款
7.88%1,255.3萬
7.88%1,255.3萬
-5.56%1,916.3萬
10.77%2,882.8萬
6.05%2,435.9萬
-17.15%1,163.6萬
-17.15%1,163.6萬
52.55%2,029.2萬
57.87%2,602.4萬
42.51%2,296.9萬
-應交稅費
17.58%745.6萬
17.58%745.6萬
89.73%993.6萬
146.95%1,246.6萬
255.97%814.1萬
316,950.00%634.1萬
316,950.00%634.1萬
--523.7萬
--504.8萬
--228.7萬
-應付股息
120.60%1,127.7萬
120.60%1,127.7萬
--0
--0
--0
--511.2萬
--511.2萬
----
----
----
-其他應付款
18.89%972.9萬
18.89%972.9萬
----
----
----
53.30%818.3萬
53.30%818.3萬
----
----
----
應計及遞延所得
----
----
--190.5萬
--4.1萬
----
----
----
----
----
----
流動負債合計
13.04%4,367.6萬
13.04%4,367.6萬
19.31%3,517萬
23.98%4,558.3萬
28.10%3,650.3萬
68.58%3,863.6萬
68.58%3,863.6萬
84.64%2,947.7萬
117.98%3,676.5萬
72.01%2,849.5萬
非流動負債
非流動金融負債
-15.15%468.2萬
-15.15%468.2萬
-6.51%486.5萬
-6.31%502.2萬
0.64%518.6萬
-3.51%551.8萬
-3.51%551.8萬
5,156.57%520.4萬
3,960.61%536萬
2,150.22%515.3萬
-長期借款及資本租賃
-15.15%468.2萬
-15.15%468.2萬
-6.51%486.5萬
-6.31%502.2萬
0.64%518.6萬
-3.51%551.8萬
-3.51%551.8萬
5,156.57%520.4萬
3,960.61%536萬
2,150.22%515.3萬
-其中:長期借款
-12.50%441萬
-12.50%441萬
-12.12%456.8萬
-11.76%472.5萬
-0.83%488.3萬
-11.11%504萬
-11.11%504萬
--519.8萬
--535.5萬
--492.4萬
-其中:長期資本租賃負債
-43.10%27.2萬
-43.10%27.2萬
4,850.00%29.7萬
5,840.00%29.7萬
32.31%30.3萬
875.51%47.8萬
875.51%47.8萬
-93.94%6,000
-96.21%5,000
0.00%22.9萬
長期應付帳款及其他應付款
----
----
----
----
----
----
----
----
----
--2.3萬
長期養老金及其他退休後福利計畫
40.00%4.2萬
40.00%4.2萬
--4萬
--3.6萬
--3.3萬
--3萬
--3萬
----
----
----
非流動遞延所得稅負債
-13.53%573.5萬
-13.53%573.5萬
2.92%596萬
-17.14%498.8萬
10.10%664萬
10.63%663.2萬
10.63%663.2萬
1.12%579.1萬
6.57%602萬
1.74%603.1萬
非流動負債合計
-14.13%1,045.9萬
-14.13%1,045.9萬
-1.18%1,086.5萬
-11.72%1,004.6萬
5.82%1,185.9萬
3.98%1,218萬
3.98%1,218萬
88.72%1,099.5萬
96.85%1,138萬
82.02%1,120.7萬
負債總額
6.53%5,413.5萬
6.53%5,413.5萬
13.75%4,603.5萬
15.54%5,562.9萬
21.81%4,836.2萬
46.73%5,081.6萬
46.73%5,081.6萬
85.73%4,047.2萬
112.59%4,814.5萬
74.72%3,970.2萬
所有者權益
股本
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
-普通股
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
0.00%1.36億
留存收益
17.79%1.4億
17.79%1.4億
20.06%1.37億
17.90%1.3億
21.87%1.24億
14.05%1.19億
14.05%1.19億
18.67%1.14億
25.67%1.11億
17.53%1.02億
減:庫存股
0.00%6萬
0.00%6萬
0.00%6萬
0.00%6萬
0.00%6萬
0.00%6萬
0.00%6萬
0.00%6萬
0.00%6萬
-98.80%6萬
固定資產重估價值準備
0.00%1,896.5萬
0.00%1,896.5萬
76.17%1,896.5萬
76.17%1,896.5萬
76.17%1,896.5萬
76.17%1,896.5萬
76.17%1,896.5萬
0.00%1,076.5萬
0.00%1,076.5萬
0.00%1,076.5萬
其他儲備
-131.63%-3.1萬
-131.63%-3.1萬
75.00%7,000
25.00%5,000
600.00%4.9萬
1,125.00%9.8萬
1,125.00%9.8萬
-50.00%4,000
-42.86%4,000
-22.22%7,000
其他股本權益
0.00%-6,082.2萬
0.00%-6,082.2萬
0.00%-6,082.2萬
0.00%-6,082.2萬
0.00%-6,082.2萬
0.00%-6,082.2萬
0.00%-6,082.2萬
0.00%-6,082.2萬
0.00%-6,082.2萬
0.00%-6,082.2萬
股東權益
9.88%2.34億
9.88%2.34億
15.57%2.31億
14.27%2.24億
16.29%2.18億
12.08%2.13億
12.08%2.13億
9.87%2億
13.00%1.96億
12.03%1.88億
非控制性權益
63.41%67萬
63.41%67萬
665.75%41.3萬
693.06%42.7萬
682.43%43.1萬
669.44%41萬
669.44%41萬
-2.82%-7.3萬
-2.86%-7.2萬
-2.78%-7.4萬
總權益
9.99%2.35億
9.99%2.35億
15.82%2.31億
14.53%2.25億
16.56%2.19億
12.34%2.13億
12.34%2.13億
9.87%1.99億
13.01%1.96億
12.04%1.88億
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 38.16%1.54億38.16%1.54億59.13%1.41億44.19%1.39億41.82%1.13億28.14%1.11億28.14%1.11億16.43%8,879.8萬42.59%9,637.6萬23.38%7,939萬
-現金及現金等價物 38.16%1.54億38.16%1.54億59.13%1.41億44.19%1.39億41.82%1.13億28.14%1.11億28.14%1.11億16.43%8,879.8萬42.59%9,637.6萬23.38%7,939萬
-其中:現金 -82.81%827.6萬-82.81%827.6萬59.13%1.41億44.19%1.39億41.82%1.13億76.93%4,814.8萬76.93%4,814.8萬16.43%8,879.8萬42.59%9,637.6萬23.38%7,939萬
-其中:現金等價物 130.50%1.45億130.50%1.45億------------5.85%6,308.4萬5.85%6,308.4萬------------
應收款項 -22.72%4,249.2萬-22.72%4,249.2萬-31.92%4,422.3萬-13.78%4,828.4萬-0.07%6,009.3萬17.29%5,498.6萬17.29%5,498.6萬55.07%6,495.6萬36.52%5,600萬93.92%6,013.6萬
-應收賬款淨額 -22.29%4,119萬-22.29%4,119萬-31.45%4,418.4萬-13.36%4,808.6萬-0.18%5,982.9萬18.61%5,300.3萬18.61%5,300.3萬53.88%6,445.6萬35.30%5,550萬93.27%5,993.6萬
-其中:應收賬款 -21.48%4,243.4萬-21.48%4,243.4萬------------18.52%5,404.1萬18.52%5,404.1萬------------
-其中:壞賬準備 -19.85%-124.4萬-19.85%-124.4萬-------------13.82%-103.8萬-13.82%-103.8萬------------
-其他應收款 -34.34%130.2萬-34.34%130.2萬-92.20%3.9萬-60.40%19.8萬32.00%26.4萬-9.70%198.3萬-9.70%198.3萬--50萬--50萬--20萬
存貨 -14.84%2,422.3萬-14.84%2,422.3萬-10.63%2,391.3萬-19.33%2,428.6萬-7.58%2,544.7萬-1.86%2,844.5萬-1.86%2,844.5萬3.43%2,675.7萬9.17%3,010.6萬-7.14%2,753.3萬
預付費用 16.45%177.7萬16.45%177.7萬-8.43%183.5萬-26.97%244.8萬-35.23%195.4萬-53.57%152.6萬-53.57%152.6萬-72.97%200.4萬-51.79%335.2萬-73.69%301.7萬
稅項資產 1,742.86%64.5萬1,742.86%64.5萬1,686.67%53.6萬1,385.71%41.6萬--3.3萬--3.5萬--3.5萬-97.90%3萬-98.49%2.8萬----
流動資產合計 13.55%2.23億13.55%2.23億16.03%2.12億15.35%2.14億17.66%2億18.24%1.96億18.24%1.96億19.41%1.83億28.19%1.86億22.31%1.7億
非流動資產
物業廠房及設備淨額 -2.95%6,527.2萬-2.95%6,527.2萬13.52%6,467.4萬12.59%6,517.1萬16.79%6,636.6萬15.86%6,725.3萬15.86%6,725.3萬13.83%5,697.1萬14.17%5,788.3萬12.05%5,682.3萬
-物業、廠房及設備 2.23%1.02億2.23%1.02億13.52%6,467.4萬12.59%6,517.1萬16.79%6,636.6萬10.04%1億10.04%1億13.83%5,697.1萬14.17%5,788.3萬12.05%5,682.3萬
-累計折舊 -12.78%-3,715.2萬-12.78%-3,715.2萬------------0.18%-3,294.1萬0.18%-3,294.1萬------------
投資總額 -0.24%41.8萬-0.24%41.8萬-2.11%41.8萬-0.95%41.8萬0.24%41.9萬0.24%41.9萬0.24%41.9萬2.15%42.7萬0.96%42.2萬0.00%41.8萬
-長期股權投資 --0--0--------------0--0--9,000--4,000----
-金融資產投資 -0.24%41.8萬-0.24%41.8萬------------0.24%41.9萬0.24%41.9萬------------
-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 -0.24%41.8萬-0.24%41.8萬------------0.24%41.9萬0.24%41.9萬------------
-其他投資 --------0.00%41.8萬0.00%41.8萬0.24%41.9萬--------0.00%41.8萬0.00%41.8萬0.00%41.8萬
商譽及其他無形資產 0.00%14萬0.00%14萬--14萬--14萬--14萬--14萬--14萬------------
-商譽 0.00%14萬0.00%14萬--14萬--14萬--14萬--14萬--14萬------------
非流動遞延所得稅資產 ----------9,000--7,000--8,000--------------------
非流動資產合計 -2.92%6,583萬-2.92%6,583萬13.66%6,524.1萬12.75%6,573.6萬16.93%6,693.3萬15.98%6,781.2萬15.98%6,781.2萬13.73%5,739.8萬14.06%5,830.5萬11.95%5,724.1萬
總資產 9.32%2.89億9.32%2.89億15.47%2.77億14.73%2.8億17.48%2.67億17.65%2.64億17.65%2.64億18.00%2.4億24.51%2.44億19.53%2.27億
負債
流動負債
金融負債 -63.86%266.1萬-63.86%266.1萬5.52%416.6萬-25.38%424.8萬23.59%400.3萬108.38%736.4萬108.38%736.4萬48.25%394.8萬1,390.31%569.3萬754.62%323.9萬
-短期借款及資本租賃負債 -63.86%266.1萬-63.86%266.1萬5.52%416.6萬-25.38%424.8萬23.59%400.3萬108.38%736.4萬108.38%736.4萬48.25%394.8萬1,390.31%569.3萬754.62%323.9萬
-其中:短期借款 -73.22%182.9萬-73.22%182.9萬-18.26%313萬-42.73%317萬4.35%338萬112.51%683萬112.51%683萬65.26%382.9萬--553.5萬--323.9萬
-其中:資本租賃負債 55.81%83.2萬55.81%83.2萬770.59%103.6萬582.28%107.8萬--62.3萬66.88%53.4萬66.88%53.4萬-65.61%11.9萬-58.64%15.8萬--0
應付款項 31.16%4,101.5萬31.16%4,101.5萬13.98%2,909.9萬32.90%4,129.4萬28.68%3,250萬61.32%3,127.2萬61.32%3,127.2萬91.92%2,552.9萬88.50%3,107.2萬56.69%2,525.6萬
-應付帳款 7.88%1,255.3萬7.88%1,255.3萬-5.56%1,916.3萬10.77%2,882.8萬6.05%2,435.9萬-17.15%1,163.6萬-17.15%1,163.6萬52.55%2,029.2萬57.87%2,602.4萬42.51%2,296.9萬
-應交稅費 17.58%745.6萬17.58%745.6萬89.73%993.6萬146.95%1,246.6萬255.97%814.1萬316,950.00%634.1萬316,950.00%634.1萬--523.7萬--504.8萬--228.7萬
-應付股息 120.60%1,127.7萬120.60%1,127.7萬--0--0--0--511.2萬--511.2萬------------
-其他應付款 18.89%972.9萬18.89%972.9萬------------53.30%818.3萬53.30%818.3萬------------
應計及遞延所得 ----------190.5萬--4.1萬------------------------
流動負債合計 13.04%4,367.6萬13.04%4,367.6萬19.31%3,517萬23.98%4,558.3萬28.10%3,650.3萬68.58%3,863.6萬68.58%3,863.6萬84.64%2,947.7萬117.98%3,676.5萬72.01%2,849.5萬
非流動負債
非流動金融負債 -15.15%468.2萬-15.15%468.2萬-6.51%486.5萬-6.31%502.2萬0.64%518.6萬-3.51%551.8萬-3.51%551.8萬5,156.57%520.4萬3,960.61%536萬2,150.22%515.3萬
-長期借款及資本租賃 -15.15%468.2萬-15.15%468.2萬-6.51%486.5萬-6.31%502.2萬0.64%518.6萬-3.51%551.8萬-3.51%551.8萬5,156.57%520.4萬3,960.61%536萬2,150.22%515.3萬
-其中:長期借款 -12.50%441萬-12.50%441萬-12.12%456.8萬-11.76%472.5萬-0.83%488.3萬-11.11%504萬-11.11%504萬--519.8萬--535.5萬--492.4萬
-其中:長期資本租賃負債 -43.10%27.2萬-43.10%27.2萬4,850.00%29.7萬5,840.00%29.7萬32.31%30.3萬875.51%47.8萬875.51%47.8萬-93.94%6,000-96.21%5,0000.00%22.9萬
長期應付帳款及其他應付款 --------------------------------------2.3萬
長期養老金及其他退休後福利計畫 40.00%4.2萬40.00%4.2萬--4萬--3.6萬--3.3萬--3萬--3萬------------
非流動遞延所得稅負債 -13.53%573.5萬-13.53%573.5萬2.92%596萬-17.14%498.8萬10.10%664萬10.63%663.2萬10.63%663.2萬1.12%579.1萬6.57%602萬1.74%603.1萬
非流動負債合計 -14.13%1,045.9萬-14.13%1,045.9萬-1.18%1,086.5萬-11.72%1,004.6萬5.82%1,185.9萬3.98%1,218萬3.98%1,218萬88.72%1,099.5萬96.85%1,138萬82.02%1,120.7萬
負債總額 6.53%5,413.5萬6.53%5,413.5萬13.75%4,603.5萬15.54%5,562.9萬21.81%4,836.2萬46.73%5,081.6萬46.73%5,081.6萬85.73%4,047.2萬112.59%4,814.5萬74.72%3,970.2萬
所有者權益
股本 0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億
-普通股 0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億0.00%1.36億
留存收益 17.79%1.4億17.79%1.4億20.06%1.37億17.90%1.3億21.87%1.24億14.05%1.19億14.05%1.19億18.67%1.14億25.67%1.11億17.53%1.02億
減:庫存股 0.00%6萬0.00%6萬0.00%6萬0.00%6萬0.00%6萬0.00%6萬0.00%6萬0.00%6萬0.00%6萬-98.80%6萬
固定資產重估價值準備 0.00%1,896.5萬0.00%1,896.5萬76.17%1,896.5萬76.17%1,896.5萬76.17%1,896.5萬76.17%1,896.5萬76.17%1,896.5萬0.00%1,076.5萬0.00%1,076.5萬0.00%1,076.5萬
其他儲備 -131.63%-3.1萬-131.63%-3.1萬75.00%7,00025.00%5,000600.00%4.9萬1,125.00%9.8萬1,125.00%9.8萬-50.00%4,000-42.86%4,000-22.22%7,000
其他股本權益 0.00%-6,082.2萬0.00%-6,082.2萬0.00%-6,082.2萬0.00%-6,082.2萬0.00%-6,082.2萬0.00%-6,082.2萬0.00%-6,082.2萬0.00%-6,082.2萬0.00%-6,082.2萬0.00%-6,082.2萬
股東權益 9.88%2.34億9.88%2.34億15.57%2.31億14.27%2.24億16.29%2.18億12.08%2.13億12.08%2.13億9.87%2億13.00%1.96億12.03%1.88億
非控制性權益 63.41%67萬63.41%67萬665.75%41.3萬693.06%42.7萬682.43%43.1萬669.44%41萬669.44%41萬-2.82%-7.3萬-2.86%-7.2萬-2.78%-7.4萬
總權益 9.99%2.35億9.99%2.35億15.82%2.31億14.53%2.25億16.56%2.19億12.34%2.13億12.34%2.13億9.87%1.99億13.01%1.96億12.04%1.88億
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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