馬來西亞市場個股詳情

7031 AMTEL

添加自選
  • 0.605
  • -0.010-1.63%
延時15分鐘行情未開盤 07/29 16:38 (北京)
5773.69萬總市值9.17市盈率TTM

AMTEL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
(Q2)2024/05/31
(Q1)2024/02/29
(FY)2023/11/30
(Q4)2023/11/30
(Q3)2023/08/31
(Q2)2023/05/31
(Q1)2023/02/28
(FY)2022/11/30
(Q4)2022/11/30
(Q3)2022/08/31
資產
流動資產
現金及現金等價物與短期投資
20.64%3,674.1萬
30.88%3,586.9萬
79.23%3,217.68萬
79.23%3,217.68萬
37.94%3,523.5萬
5.23%3,045.5萬
-6.06%2,740.7萬
-41.85%1,795.29萬
-41.85%1,795.29萬
-5.72%2,554.3萬
-現金及現金等價物
32.48%1,543.5萬
40.75%2,105.4萬
156.32%2,143.64萬
156.32%2,143.64萬
146.28%1,772.5萬
-22.63%1,165.1萬
-17.84%1,495.8萬
-64.31%836.33萬
-64.31%836.33萬
-62.88%719.7萬
-其中：現金
32.48%1,543.5萬
117.14%2,105.4萬
156.76%2,143.64萬
156.76%2,143.64萬
146.28%1,772.5萬
32.10%1,165.1萬
-11.84%969.6萬
-44.00%834.88萬
-44.00%834.88萬
-34.00%719.7萬
-其中：現金等價物
----
----
--0
--0
----
----
-27.00%526.2萬
-99.83%1.45萬
-99.83%1.45萬
----
-短期投資
13.31%2,130.6萬
19.01%1,481.5萬
12.00%1,074.03萬
12.00%1,074.03萬
-4.56%1,751萬
35.44%1,880.4萬
13.49%1,244.9萬
28.82%958.96萬
28.82%958.96萬
138.20%1,834.6萬
應收款項
-3.75%1,478.3萬
-18.61%1,475.7萬
-28.66%1,208.49萬
-28.66%1,208.49萬
-5.93%1,506.7萬
0.58%1,535.9萬
44.53%1,813.1萬
7.70%1,694.06萬
7.70%1,694.06萬
92.73%1,601.6萬
-應收賬款淨額
-13.58%1,002.7萬
-11.15%1,008.9萬
-24.22%756.88萬
-24.22%756.88萬
-16.62%934萬
-3.38%1,160.2萬
20.08%1,135.5萬
11.01%998.78萬
11.01%998.78萬
206.40%1,120.2萬
-其中：應收賬款
----
----
-21.84%783.54萬
-21.84%783.54萬
----
----
----
--1,002.45萬
--1,002.45萬
----
-其中：壞賬準備
----
----
-627.56%-26.67萬
-627.56%-26.67萬
----
----
----
---3.67萬
---3.67萬
----
-其他應收款
26.59%475.6萬
-31.11%466.8萬
-35.05%451.61萬
-35.05%451.61萬
18.97%572.7萬
15.14%375.7萬
119.36%677.6萬
3.29%695.27萬
3.29%695.27萬
3.44%481.4萬
存貨
3.49%631.4萬
-7.99%631.8萬
5.42%579.28萬
5.42%579.28萬
5.72%591.1萬
12.07%610.1萬
12.80%686.7萬
-18.87%549.52萬
-18.87%549.52萬
-23.56%559.1萬
預付費用
----
----
-47.42%130.07萬
-47.42%130.07萬
----
----
----
--247.34萬
--247.34萬
----
受限制現金
----
----
-37.35%393.36萬
-37.35%393.36萬
----
----
----
--627.86萬
--627.86萬
----
稅項資產
----
----
43.56%45.34萬
43.56%45.34萬
----
----
----
125.22%31.58萬
125.22%31.58萬
----
流動資產合計
11.41%5,783.8萬
8.66%5,694.4萬
12.71%5,574.21萬
12.71%5,574.21萬
19.22%5,621.3萬
4.55%5,191.5萬
9.62%5,240.5萬
-7.59%4,945.66萬
-7.59%4,945.66萬
10.38%4,715萬
非流動資產
物業廠房及設備淨額
-1.35%2,691.3萬
-1.89%2,708.9萬
-1.71%2,730.63萬
-1.71%2,730.63萬
0.93%2,735.9萬
2.98%2,728.2萬
3.08%2,761萬
2.78%2,778.1萬
2.78%2,778.1萬
0.03%2,710.7萬
-物業、廠房及設備
----
----
2.12%3,706.43萬
2.12%3,706.43萬
----
----
----
--3,629.63萬
--3,629.63萬
----
-累計折舊
----
----
-14.59%-975.8萬
-14.59%-975.8萬
----
----
----
---851.53萬
---851.53萬
----
投資物業
19.73%412.1萬
21.42%408.2萬
21.28%408.3萬
21.28%408.3萬
21.95%411.2萬
1.92%344.2萬
-0.59%336.2萬
-0.58%336.67萬
-0.58%336.67萬
-0.56%337.2萬
投資總額
-13.75%123.6萬
-18.74%112.3萬
-32.67%88.15萬
-32.67%88.15萬
-23.83%149.6萬
-29.16%143.3萬
-30.59%138.2萬
-33.64%130.91萬
-33.64%130.91萬
5.08%196.4萬
-長期股權投資
-16.65%98.6萬
-22.88%87.3萬
-32.67%88.15萬
-32.67%88.15萬
-27.30%124.6萬
-33.28%118.3萬
-34.98%113.2萬
-24.01%130.91萬
-24.01%130.91萬
5.87%171.4萬
-其他投資
0.00%25萬
0.00%25萬
----
----
0.00%25萬
0.00%25萬
0.00%25萬
----
----
0.00%25萬
商譽及其他無形資產
--160萬
--160萬
0.00%1
0.00%1
----
----
----
0.00%1
0.00%1
----
-其他無形資產
----
----
0.00%1
0.00%1
----
----
----
0.00%1
0.00%1
----
非流動遞延所得稅資產
186.56%110.9萬
171.82%100.3萬
180.95%100.3萬
180.95%100.3萬
49.03%45.9萬
25.65%38.7萬
1.93%36.9萬
15.95%35.7萬
15.95%35.7萬
-14.21%30.8萬
非流動受限制或抵押現金
----
----
0.00%25萬
0.00%25萬
----
----
----
--25萬
--25萬
----
非流動資產合計
7.48%3,497.9萬
6.64%3,489.7萬
1.39%3,352.38萬
1.39%3,352.38萬
2.06%3,342.6萬
1.07%3,254.4萬
0.62%3,272.3萬
1.13%3,306.39萬
1.13%3,306.39萬
0.10%3,275.1萬
總資產
9.90%9,281.7萬
7.89%9,184.1萬
8.17%8,926.59萬
8.17%8,926.59萬
12.19%8,963.9萬
3.18%8,445.9萬
5.97%8,512.8萬
-4.28%8,252.04萬
-4.28%8,252.04萬
5.92%7,990.1萬
負債
流動負債
金融負債
-29.91%56萬
-28.77%66.6萬
39.60%91.12萬
39.60%91.12萬
-12.60%78.4萬
-21.59%79.9萬
2.86%93.5萬
-70.01%65.27萬
-70.01%65.27萬
1.24%89.7萬
-短期借款及資本租賃負債
-29.91%56萬
-28.77%66.6萬
39.60%91.12萬
39.60%91.12萬
-12.60%78.4萬
-21.59%79.9萬
2.86%93.5萬
-70.01%65.27萬
-70.01%65.27萬
1.24%89.7萬
-其中：短期借款
-30.87%52.4萬
-25.17%65.1萬
48.11%86.96萬
48.11%86.96萬
-14.84%72.3萬
-21.61%75.8萬
3.33%87萬
-71.99%58.71萬
-71.99%58.71萬
6.52%84.9萬
-其中：資本租賃負債
-12.20%3.6萬
-76.92%1.5萬
-36.56%4.16萬
-36.56%4.16萬
27.08%6.1萬
-21.15%4.1萬
-2.99%6.5萬
-18.35%6.56萬
-18.35%6.56萬
-46.07%4.8萬
應付款項
28.34%1,501.1萬
30.29%1,567.7萬
34.52%1,031.36萬
34.52%1,031.36萬
35.64%1,471.7萬
0.78%1,169.6萬
7.26%1,203.2萬
-46.60%766.68萬
-46.60%766.68萬
22.99%1,085萬
-應付帳款
28.32%1,357.9萬
32.69%1,450.8萬
23.81%824.58萬
23.81%824.58萬
28.33%1,348.2萬
-1.09%1,058.2萬
3.97%1,093.4萬
-40.50%665.99萬
-40.50%665.99萬
33.09%1,050.6萬
-應交稅費
28.55%143.2萬
6.47%116.9萬
105.04%120.85萬
105.04%120.85萬
259.01%123.5萬
22.82%111.4萬
56.63%109.8萬
1.51%58.94萬
1.51%58.94萬
-62.93%34.4萬
-其他應付款
----
----
105.81%85.93萬
105.81%85.93萬
----
----
----
-83.84%41.75萬
-83.84%41.75萬
----
現行撥備
----
----
68.98%303.96萬
68.98%303.96萬
42.38%258萬
-11.21%155.3萬
-5.95%156.5萬
16.97%179.88萬
16.97%179.88萬
16.83%181.2萬
應計及遞延所得
22.26%142.8萬
-51.24%130.1萬
-47.21%311.86萬
-47.21%311.86萬
--133.3萬
--116.8萬
--266.8萬
137.73%590.75萬
137.73%590.75萬
----
流動負債合計
11.72%1,699.9萬
2.58%1,764.4萬
8.47%1,738.3萬
8.47%1,738.3萬
43.18%1,941.4萬
5.86%1,521.6萬
24.72%1,720萬
-22.04%1,602.58萬
-22.04%1,602.58萬
20.43%1,355.9萬
非流動負債
非流動金融負債
73.26%14.9萬
120.73%18.1萬
67.64%16.69萬
67.64%16.69萬
538.46%16.6萬
132.43%8.6萬
70.83%8.2萬
64.59%9.96萬
64.59%9.96萬
-66.23%2.6萬
-長期借款及資本租賃
73.26%14.9萬
120.73%18.1萬
67.64%16.69萬
67.64%16.69萬
538.46%16.6萬
132.43%8.6萬
70.83%8.2萬
64.59%9.96萬
64.59%9.96萬
-66.23%2.6萬
-其中：長期資本租賃負債
73.26%14.9萬
120.73%18.1萬
67.64%16.69萬
67.64%16.69萬
538.46%16.6萬
132.43%8.6萬
70.83%8.2萬
64.59%9.96萬
64.59%9.96萬
-66.23%2.6萬
非流動遞延所得稅負債
-76.92%2.4萬
-76.92%2.4萬
-76.92%2.4萬
-76.92%2.4萬
-0.95%10.4萬
-0.95%10.4萬
-0.95%10.4萬
-0.76%10.4萬
-0.76%10.4萬
17.98%10.5萬
非流動負債合計
-8.95%17.3萬
10.22%20.5萬
-6.21%19.09萬
-6.21%19.09萬
106.11%27萬
33.80%19萬
21.57%18.6萬
23.16%20.36萬
23.16%20.36萬
-21.08%13.1萬
負債總額
11.46%1,717.2萬
2.66%1,784.9萬
8.28%1,757.39萬
8.28%1,757.39萬
43.78%1,968.4萬
6.13%1,540.6萬
24.68%1,738.6萬
-21.68%1,622.94萬
-21.68%1,622.94萬
19.82%1,369萬
所有者權益
股本
0.21%4,062.4萬
0.85%4,053.7萬
0.97%4,053.72萬
0.97%4,053.72萬
0.97%4,053.7萬
0.97%4,053.7萬
0.11%4,019.4萬
0.00%4,014.86萬
0.00%4,014.86萬
0.00%4,014.9萬
-普通股
0.21%4,062.4萬
0.85%4,053.7萬
0.97%4,053.72萬
0.97%4,053.72萬
0.97%4,053.7萬
0.97%4,053.7萬
0.11%4,019.4萬
0.00%4,014.86萬
0.00%4,014.86萬
0.00%4,014.9萬
留存收益
21.20%3,592.7萬
19.97%3,436萬
20.63%3,285.37萬
20.63%3,285.37萬
14.43%3,106.3萬
9.86%2,964.3萬
10.01%2,864萬
--2,723.43萬
--2,723.43萬
14.74%2,714.7萬
減：庫存股
38.66%185.8萬
42.38%185.8萬
42.34%185.8萬
42.34%185.8萬
42.38%185.8萬
--134萬
--130.5萬
--130.53萬
--130.53萬
--130.5萬
其他儲備
-25.35%15.9萬
-25.35%15.9萬
-25.49%15.9萬
-25.49%15.9萬
-3.18%21.3萬
0.95%21.3萬
5.97%21.3萬
-99.16%21.34萬
-99.16%21.34萬
9.45%22萬
股東權益
8.40%7,485.2萬
8.05%7,319.8萬
8.15%7,169.19萬
8.15%7,169.19萬
5.65%6,995.5萬
2.54%6,905.3萬
2.04%6,774.2萬
1.22%6,629.1萬
1.22%6,629.1萬
3.44%6,621.1萬
非控制性權益
--79.3萬
--79.4萬
----
----
----
----
----
----
----
----
總權益
9.55%7,564.5萬
9.23%7,399.2萬
8.15%7,169.19萬
8.15%7,169.19萬
5.65%6,995.5萬
2.54%6,905.3萬
2.04%6,774.2萬
1.22%6,629.1萬
1.22%6,629.1萬
3.44%6,621.1萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/05/31(Q1)2024/02/29(FY)2023/11/30(Q4)2023/11/30(Q3)2023/08/31(Q2)2023/05/31(Q1)2023/02/28(FY)2022/11/30(Q4)2022/11/30(Q3)2022/08/31
資產
流動資產
現金及現金等價物與短期投資 20.64%3,674.1萬30.88%3,586.9萬79.23%3,217.68萬79.23%3,217.68萬37.94%3,523.5萬5.23%3,045.5萬-6.06%2,740.7萬-41.85%1,795.29萬-41.85%1,795.29萬-5.72%2,554.3萬
-現金及現金等價物 32.48%1,543.5萬40.75%2,105.4萬156.32%2,143.64萬156.32%2,143.64萬146.28%1,772.5萬-22.63%1,165.1萬-17.84%1,495.8萬-64.31%836.33萬-64.31%836.33萬-62.88%719.7萬
-其中：現金 32.48%1,543.5萬117.14%2,105.4萬156.76%2,143.64萬156.76%2,143.64萬146.28%1,772.5萬32.10%1,165.1萬-11.84%969.6萬-44.00%834.88萬-44.00%834.88萬-34.00%719.7萬
-其中：現金等價物 ----------0--0---------27.00%526.2萬-99.83%1.45萬-99.83%1.45萬----
-短期投資 13.31%2,130.6萬19.01%1,481.5萬12.00%1,074.03萬12.00%1,074.03萬-4.56%1,751萬35.44%1,880.4萬13.49%1,244.9萬28.82%958.96萬28.82%958.96萬138.20%1,834.6萬
應收款項 -3.75%1,478.3萬-18.61%1,475.7萬-28.66%1,208.49萬-28.66%1,208.49萬-5.93%1,506.7萬0.58%1,535.9萬44.53%1,813.1萬7.70%1,694.06萬7.70%1,694.06萬92.73%1,601.6萬
-應收賬款淨額 -13.58%1,002.7萬-11.15%1,008.9萬-24.22%756.88萬-24.22%756.88萬-16.62%934萬-3.38%1,160.2萬20.08%1,135.5萬11.01%998.78萬11.01%998.78萬206.40%1,120.2萬
-其中：應收賬款 ---------21.84%783.54萬-21.84%783.54萬--------------1,002.45萬--1,002.45萬----
-其中：壞賬準備 ---------627.56%-26.67萬-627.56%-26.67萬---------------3.67萬---3.67萬----
-其他應收款 26.59%475.6萬-31.11%466.8萬-35.05%451.61萬-35.05%451.61萬18.97%572.7萬15.14%375.7萬119.36%677.6萬3.29%695.27萬3.29%695.27萬3.44%481.4萬
存貨 3.49%631.4萬-7.99%631.8萬5.42%579.28萬5.42%579.28萬5.72%591.1萬12.07%610.1萬12.80%686.7萬-18.87%549.52萬-18.87%549.52萬-23.56%559.1萬
預付費用 ---------47.42%130.07萬-47.42%130.07萬--------------247.34萬--247.34萬----
受限制現金 ---------37.35%393.36萬-37.35%393.36萬--------------627.86萬--627.86萬----
稅項資產 --------43.56%45.34萬43.56%45.34萬------------125.22%31.58萬125.22%31.58萬----
流動資產合計 11.41%5,783.8萬8.66%5,694.4萬12.71%5,574.21萬12.71%5,574.21萬19.22%5,621.3萬4.55%5,191.5萬9.62%5,240.5萬-7.59%4,945.66萬-7.59%4,945.66萬10.38%4,715萬
非流動資產
物業廠房及設備淨額 -1.35%2,691.3萬-1.89%2,708.9萬-1.71%2,730.63萬-1.71%2,730.63萬0.93%2,735.9萬2.98%2,728.2萬3.08%2,761萬2.78%2,778.1萬2.78%2,778.1萬0.03%2,710.7萬
-物業、廠房及設備 --------2.12%3,706.43萬2.12%3,706.43萬--------------3,629.63萬--3,629.63萬----
-累計折舊 ---------14.59%-975.8萬-14.59%-975.8萬---------------851.53萬---851.53萬----
投資物業 19.73%412.1萬21.42%408.2萬21.28%408.3萬21.28%408.3萬21.95%411.2萬1.92%344.2萬-0.59%336.2萬-0.58%336.67萬-0.58%336.67萬-0.56%337.2萬
投資總額 -13.75%123.6萬-18.74%112.3萬-32.67%88.15萬-32.67%88.15萬-23.83%149.6萬-29.16%143.3萬-30.59%138.2萬-33.64%130.91萬-33.64%130.91萬5.08%196.4萬
-長期股權投資 -16.65%98.6萬-22.88%87.3萬-32.67%88.15萬-32.67%88.15萬-27.30%124.6萬-33.28%118.3萬-34.98%113.2萬-24.01%130.91萬-24.01%130.91萬5.87%171.4萬
-其他投資 0.00%25萬0.00%25萬--------0.00%25萬0.00%25萬0.00%25萬--------0.00%25萬
商譽及其他無形資產 --160萬--160萬0.00%10.00%1------------0.00%10.00%1----
-其他無形資產 --------0.00%10.00%1------------0.00%10.00%1----
非流動遞延所得稅資產 186.56%110.9萬171.82%100.3萬180.95%100.3萬180.95%100.3萬49.03%45.9萬25.65%38.7萬1.93%36.9萬15.95%35.7萬15.95%35.7萬-14.21%30.8萬
非流動受限制或抵押現金 --------0.00%25萬0.00%25萬--------------25萬--25萬----
非流動資產合計 7.48%3,497.9萬6.64%3,489.7萬1.39%3,352.38萬1.39%3,352.38萬2.06%3,342.6萬1.07%3,254.4萬0.62%3,272.3萬1.13%3,306.39萬1.13%3,306.39萬0.10%3,275.1萬
總資產 9.90%9,281.7萬7.89%9,184.1萬8.17%8,926.59萬8.17%8,926.59萬12.19%8,963.9萬3.18%8,445.9萬5.97%8,512.8萬-4.28%8,252.04萬-4.28%8,252.04萬5.92%7,990.1萬
負債
流動負債
金融負債 -29.91%56萬-28.77%66.6萬39.60%91.12萬39.60%91.12萬-12.60%78.4萬-21.59%79.9萬2.86%93.5萬-70.01%65.27萬-70.01%65.27萬1.24%89.7萬
-短期借款及資本租賃負債 -29.91%56萬-28.77%66.6萬39.60%91.12萬39.60%91.12萬-12.60%78.4萬-21.59%79.9萬2.86%93.5萬-70.01%65.27萬-70.01%65.27萬1.24%89.7萬
-其中：短期借款 -30.87%52.4萬-25.17%65.1萬48.11%86.96萬48.11%86.96萬-14.84%72.3萬-21.61%75.8萬3.33%87萬-71.99%58.71萬-71.99%58.71萬6.52%84.9萬
-其中：資本租賃負債 -12.20%3.6萬-76.92%1.5萬-36.56%4.16萬-36.56%4.16萬27.08%6.1萬-21.15%4.1萬-2.99%6.5萬-18.35%6.56萬-18.35%6.56萬-46.07%4.8萬
應付款項 28.34%1,501.1萬30.29%1,567.7萬34.52%1,031.36萬34.52%1,031.36萬35.64%1,471.7萬0.78%1,169.6萬7.26%1,203.2萬-46.60%766.68萬-46.60%766.68萬22.99%1,085萬
-應付帳款 28.32%1,357.9萬32.69%1,450.8萬23.81%824.58萬23.81%824.58萬28.33%1,348.2萬-1.09%1,058.2萬3.97%1,093.4萬-40.50%665.99萬-40.50%665.99萬33.09%1,050.6萬
-應交稅費 28.55%143.2萬6.47%116.9萬105.04%120.85萬105.04%120.85萬259.01%123.5萬22.82%111.4萬56.63%109.8萬1.51%58.94萬1.51%58.94萬-62.93%34.4萬
-其他應付款 --------105.81%85.93萬105.81%85.93萬-------------83.84%41.75萬-83.84%41.75萬----
現行撥備 --------68.98%303.96萬68.98%303.96萬42.38%258萬-11.21%155.3萬-5.95%156.5萬16.97%179.88萬16.97%179.88萬16.83%181.2萬
應計及遞延所得 22.26%142.8萬-51.24%130.1萬-47.21%311.86萬-47.21%311.86萬--133.3萬--116.8萬--266.8萬137.73%590.75萬137.73%590.75萬----
流動負債合計 11.72%1,699.9萬2.58%1,764.4萬8.47%1,738.3萬8.47%1,738.3萬43.18%1,941.4萬5.86%1,521.6萬24.72%1,720萬-22.04%1,602.58萬-22.04%1,602.58萬20.43%1,355.9萬
非流動負債
非流動金融負債 73.26%14.9萬120.73%18.1萬67.64%16.69萬67.64%16.69萬538.46%16.6萬132.43%8.6萬70.83%8.2萬64.59%9.96萬64.59%9.96萬-66.23%2.6萬
-長期借款及資本租賃 73.26%14.9萬120.73%18.1萬67.64%16.69萬67.64%16.69萬538.46%16.6萬132.43%8.6萬70.83%8.2萬64.59%9.96萬64.59%9.96萬-66.23%2.6萬
-其中：長期資本租賃負債 73.26%14.9萬120.73%18.1萬67.64%16.69萬67.64%16.69萬538.46%16.6萬132.43%8.6萬70.83%8.2萬64.59%9.96萬64.59%9.96萬-66.23%2.6萬
非流動遞延所得稅負債 -76.92%2.4萬-76.92%2.4萬-76.92%2.4萬-76.92%2.4萬-0.95%10.4萬-0.95%10.4萬-0.95%10.4萬-0.76%10.4萬-0.76%10.4萬17.98%10.5萬
非流動負債合計 -8.95%17.3萬10.22%20.5萬-6.21%19.09萬-6.21%19.09萬106.11%27萬33.80%19萬21.57%18.6萬23.16%20.36萬23.16%20.36萬-21.08%13.1萬
負債總額 11.46%1,717.2萬2.66%1,784.9萬8.28%1,757.39萬8.28%1,757.39萬43.78%1,968.4萬6.13%1,540.6萬24.68%1,738.6萬-21.68%1,622.94萬-21.68%1,622.94萬19.82%1,369萬
所有者權益
股本 0.21%4,062.4萬0.85%4,053.7萬0.97%4,053.72萬0.97%4,053.72萬0.97%4,053.7萬0.97%4,053.7萬0.11%4,019.4萬0.00%4,014.86萬0.00%4,014.86萬0.00%4,014.9萬
-普通股 0.21%4,062.4萬0.85%4,053.7萬0.97%4,053.72萬0.97%4,053.72萬0.97%4,053.7萬0.97%4,053.7萬0.11%4,019.4萬0.00%4,014.86萬0.00%4,014.86萬0.00%4,014.9萬
留存收益 21.20%3,592.7萬19.97%3,436萬20.63%3,285.37萬20.63%3,285.37萬14.43%3,106.3萬9.86%2,964.3萬10.01%2,864萬--2,723.43萬--2,723.43萬14.74%2,714.7萬
減：庫存股 38.66%185.8萬42.38%185.8萬42.34%185.8萬42.34%185.8萬42.38%185.8萬--134萬--130.5萬--130.53萬--130.53萬--130.5萬
其他儲備 -25.35%15.9萬-25.35%15.9萬-25.49%15.9萬-25.49%15.9萬-3.18%21.3萬0.95%21.3萬5.97%21.3萬-99.16%21.34萬-99.16%21.34萬9.45%22萬
股東權益 8.40%7,485.2萬8.05%7,319.8萬8.15%7,169.19萬8.15%7,169.19萬5.65%6,995.5萬2.54%6,905.3萬2.04%6,774.2萬1.22%6,629.1萬1.22%6,629.1萬3.44%6,621.1萬
非控制性權益 --79.3萬--79.4萬--------------------------------
總權益 9.55%7,564.5萬9.23%7,399.2萬8.15%7,169.19萬8.15%7,169.19萬5.65%6,995.5萬2.54%6,905.3萬2.04%6,774.2萬1.22%6,629.1萬1.22%6,629.1萬3.44%6,621.1萬
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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