馬來西亞市場個股詳情

7055 PLB

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  • 1.140
  • 0.0000.00%
延時15分鐘行情未開盤 11/15 11:44 (北京)
1.28億總市值-12127市盈率TTM

PLB關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/08/31
(Q4)2024/08/31
(Q3)2024/05/31
(Q2)2024/02/29
(Q1)2023/11/30
(FY)2023/08/31
(Q4)2023/08/31
(Q3)2023/05/31
(Q2)2023/02/28
(Q1)2022/11/30
資產
流動資產
現金及現金等價物與短期投資
72.66%1,241.8萬
72.66%1,241.8萬
-38.38%1,100萬
-21.52%1,302.3萬
6.46%1,929.8萬
-38.29%719.21萬
-38.29%719.21萬
26.34%1,785萬
-13.51%1,659.3萬
-3.02%1,812.7萬
-現金及現金等價物
17.10%780.2萬
17.10%780.2萬
-38.67%660.1萬
-31.24%780.2萬
-24.18%1,001.9萬
-34.31%666.28萬
-34.31%666.28萬
15.08%1,076.3萬
-28.07%1,134.6萬
-13.62%1,321.5萬
-其中:現金
17.10%780.2萬
17.10%780.2萬
-38.67%660.1萬
-31.24%780.2萬
-24.18%1,001.9萬
-34.31%666.28萬
-34.31%666.28萬
15.08%1,076.3萬
-28.07%1,134.6萬
-13.62%1,321.5萬
-短期投資
772.16%461.6萬
772.16%461.6萬
-37.93%439.9萬
-0.50%522.1萬
88.90%927.9萬
-64.98%52.93萬
-64.98%52.93萬
48.42%708.7萬
53.78%524.7萬
44.73%491.2萬
應收款項
27.18%4,398.5萬
27.18%4,398.5萬
-18.11%4,187.3萬
-17.55%4,116.2萬
19.99%5,109.7萬
5.41%3,458.41萬
5.41%3,458.41萬
-38.75%5,113.2萬
-40.84%4,992.5萬
-28.44%4,258.4萬
-應收賬款淨額
-59.78%1,022.4萬
-59.78%1,022.4萬
-42.46%1,195.3萬
28.96%1,551.6萬
179.39%3,005.7萬
15.48%2,541.89萬
15.48%2,541.89萬
-49.26%2,077.5萬
-80.12%1,203.2萬
-48.88%1,075.8萬
-其中:應收賬款
----
----
----
----
----
15.44%2,578.45萬
15.44%2,578.45萬
----
----
----
-其中:壞賬準備
----
----
----
----
----
-13.08%-36.56萬
-13.08%-36.56萬
----
----
----
-其他應收款
268.36%3,376.1萬
268.36%3,376.1萬
-1.44%2,992萬
-32.32%2,564.6萬
-33.89%2,104萬
-15.12%916.52萬
-15.12%916.52萬
-28.63%3,035.7萬
58.74%3,789.3萬
-17.25%3,182.6萬
存貨
31.93%6,803.2萬
31.93%6,803.2萬
-68.44%3,617.1萬
-69.53%3,467.2萬
-56.16%5,040.6萬
-55.24%5,156.77萬
-55.24%5,156.77萬
-18.72%1.15億
-25.84%1.14億
-34.67%1.15億
預付費用
----
----
----
----
----
-27.38%1,351.01萬
-27.38%1,351.01萬
----
----
----
受限制現金
----
----
----
----
----
107.41%699.61萬
107.41%699.61萬
----
----
----
稅項資產
171.43%18.7萬
171.43%18.7萬
-87.77%13萬
-71.48%16.6萬
-95.22%2.4萬
-83.85%6.89萬
-83.85%6.89萬
111.75%106.3萬
15.71%58.2萬
67.89%50.2萬
遞延資產
-23.36%650.9萬
-23.36%650.9萬
-7.01%762.6萬
14.05%803萬
9.21%785萬
-32.79%849.28萬
-32.79%849.28萬
--820.1萬
--704.1萬
--718.8萬
持有待售資產
--0
--0
-14.81%4,941.1萬
-14.81%4,941.1萬
-14.81%4,941.1萬
-14.81%4,941.08萬
-14.81%4,941.08萬
--5,800萬
--5,800萬
--5,800萬
其他流動資產
99.63%-1,000
99.63%-1,000
----
----
0.00%1,000
---27.3萬
---27.3萬
----
0.00%-1,000
0.00%1,000
流動資產合計
-23.56%1.31億
-23.56%1.31億
-41.72%1.46億
-40.45%1.46億
-26.22%1.78億
-32.12%1.72億
-32.12%1.72億
4.91%2.51億
-4.50%2.46億
-5.15%2.41億
非流動資產
物業廠房及設備淨額
-2.02%8,819.7萬
-2.02%8,819.7萬
-4.55%8,724.5萬
-4.45%8,866.8萬
-5.84%8,868.3萬
-5.81%9,001.5萬
-5.81%9,001.5萬
-51.30%9,140.8萬
-51.28%9,279.5萬
-51.14%9,418.4萬
-物業、廠房及設備
-32.12%8,819.7萬
-32.12%8,819.7萬
-4.55%8,724.5萬
-4.45%8,866.8萬
-5.84%8,868.3萬
-2.67%1.3億
-2.67%1.3億
-51.30%9,140.8萬
-51.28%9,279.5萬
-51.14%9,418.4萬
-累計折舊
----
----
----
----
----
-5.26%-3,990.64萬
-5.26%-3,990.64萬
----
----
----
投資物業
-94.31%890.1萬
-94.31%890.1萬
-17.20%1,381.1萬
847.10%1.59億
836.88%1.58億
97.27%1.56億
97.27%1.56億
-8.99%1,668萬
-8.98%1,676.9萬
-14.89%1,685.8萬
投資總額
-99.46%2,000
-99.46%2,000
17.84%43.6萬
16.31%43.5萬
-25.40%37萬
-25.43%36.92萬
-25.43%36.92萬
-25.85%37萬
-25.65%37.4萬
-1.78%49.6萬
-長期股權投資
--0
--0
17.93%43.4萬
16.71%43.3萬
-25.56%36.7萬
-25.56%36.64萬
-25.56%36.64萬
-25.66%36.8萬
-25.50%37.1萬
-1.40%49.3萬
-金融資產投資
----
----
----
-33.33%2,000
0.00%3,000
-2.78%2,795
-2.78%2,795
-50.00%2,000
-40.00%3,000
--3,000
-其中:交易性證券
----
----
----
-33.33%2,000
0.00%3,000
----
----
-50.00%2,000
-40.00%3,000
--3,000
-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
----
----
----
----
----
-2.78%2,795
-2.78%2,795
----
----
----
-其他投資
--2,000
--2,000
--2,000
----
----
----
----
----
----
----
長期應收賬款及其他應收款
2,612.33%2,226.8萬
2,612.33%2,226.8萬
----
----
-91.49%111.4萬
-93.72%82.1萬
-93.72%82.1萬
344.55%872.2萬
7.97%854.5萬
67.94%1,309.1萬
非流動遞延所得稅資產
19.31%150.8萬
19.31%150.8萬
-67.76%19.7萬
-68.54%19萬
-69.18%18.4萬
113.91%126.39萬
113.91%126.39萬
-59.78%61.1萬
-76.59%60.4萬
-76.86%59.7萬
其他非流動資產
--1.3億
--1.3億
137.51%1.45億
----
----
----
----
6.53%6,105.3萬
7.02%6,104.3萬
7.02%6,104.1萬
非流動資產合計
0.74%2.51億
0.74%2.51億
37.94%2.47億
37.74%2.48億
33.30%2.48億
31.67%2.49億
31.67%2.49億
-33.09%1.79億
-34.95%1.8億
-33.59%1.86億
總資產
-9.18%3.82億
-9.18%3.82億
-8.57%3.93億
-7.39%3.95億
-0.30%4.26億
-4.82%4.2億
-4.82%4.2億
-15.15%4.3億
-20.28%4.26億
-20.06%4.28億
負債
流動負債
金融負債
-47.34%5,376.8萬
-47.34%5,376.8萬
-37.52%6,487.3萬
-16.21%8,257.6萬
35.70%1.08億
5.83%1.02億
5.83%1.02億
32.05%1.04億
11.15%9,855萬
-38.66%7,969.3萬
-短期借款及資本租賃負債
-47.34%5,376.8萬
-47.34%5,376.8萬
-37.52%6,487.3萬
-16.21%8,257.6萬
35.70%1.08億
5.83%1.02億
5.83%1.02億
32.05%1.04億
11.15%9,855萬
-38.66%7,969.3萬
-其中:短期借款
-47.90%5,301.7萬
-47.90%5,301.7萬
-38.34%6,377.5萬
-17.02%8,143.6萬
35.96%1.08億
5.87%1.02億
5.87%1.02億
32.21%1.03億
11.15%9,813.8萬
-38.77%7,931.3萬
-其中:資本租賃負債
123.07%75.1萬
123.07%75.1萬
171.78%109.8萬
176.70%114萬
-18.16%31.1萬
-5.02%33.67萬
-5.02%33.67萬
0.25%40.4萬
11.05%41.2萬
-6.17%38萬
應付款項
66.58%1.16億
66.58%1.16億
59.81%1.19億
54.02%1.05億
50.36%1.01億
110.30%6,988.72萬
110.30%6,988.72萬
7.02%7,442.5萬
-39.40%6,824.4萬
-20.36%6,745.4萬
-應付帳款
16.53%3,539.9萬
16.53%3,539.9萬
84.51%2,879.6萬
74.94%2,857.8萬
106.40%3,165.1萬
51.83%3,037.84萬
51.83%3,037.84萬
-32.27%1,560.7萬
-70.31%1,633.6萬
-71.15%1,533.5萬
-其他應付款
105.06%8,101.6萬
105.06%8,101.6萬
53.26%9,014.6萬
47.43%7,652.9萬
33.87%6,977.3萬
198.76%3,950.88萬
198.76%3,950.88萬
26.50%5,881.8萬
-9.88%5,190.8萬
65.17%5,211.9萬
遞延所得稅負債
97.63%664萬
97.63%664萬
-31.29%296.7萬
29.48%421.6萬
-12.29%334.1萬
-29.82%335.98萬
-29.82%335.98萬
50.77%431.8萬
-46.10%325.6萬
16.52%380.9萬
應計及遞延所得
-84.68%446.6萬
-84.68%446.6萬
--880萬
--300.9萬
--181萬
-25.51%2,915.05萬
-25.51%2,915.05萬
----
----
----
其他流動負債
---2,000
---2,000
200.00%1,000
----
--1,000
----
----
0.00%-1,000
----
----
流動負債合計
-11.35%1.81億
-11.35%1.81億
7.13%1.96億
14.62%1.95億
42.24%2.15億
17.78%2.05億
17.78%2.05億
4.51%1.83億
-26.29%1.7億
-37.92%1.51億
非流動負債
非流動金融負債
-17.86%1.11億
-17.86%1.11億
-21.97%1.14億
-23.02%1.16億
-20.46%1.3億
-10.84%1.35億
-10.84%1.35億
-18.85%1.46億
-2.08%1.51億
11.46%1.64億
-長期借款及資本租賃
-17.86%1.11億
-17.86%1.11億
-21.97%1.14億
-23.02%1.16億
-20.46%1.3億
-10.84%1.35億
-10.84%1.35億
-18.85%1.46億
-2.08%1.51億
11.46%1.64億
-其中:長期借款
-19.67%1.04億
-19.67%1.04億
-22.90%1.08億
-23.98%1.1億
-20.98%1.25億
-11.02%1.3億
-11.02%1.3億
-19.25%1.41億
-1.92%1.45億
12.12%1.58億
-其中:長期資本租賃負債
27.39%663.5萬
27.39%663.5萬
3.12%539.5萬
3.09%547.7萬
-5.32%514.3萬
-6.07%520.85萬
-6.07%520.85萬
-6.27%523.2萬
-6.30%531.3萬
-5.00%543.2萬
長期應付帳款及其他應付款
2,124.62%2,449.8萬
2,124.62%2,449.8萬
-80.51%171.4萬
-82.35%151.7萬
-85.47%169.5萬
-88.12%110.12萬
-88.12%110.12萬
-37.94%879.5萬
-37.22%859.5萬
-12.89%1,166.4萬
非流動遞延所得稅負債
-68.20%55.6萬
-68.20%55.6萬
-48.34%71.6萬
-50.99%66.7萬
13.56%153.3萬
28.57%174.83萬
28.57%174.83萬
-34.28%138.6萬
-56.35%136.1萬
-35.81%135萬
其他非流動負債
--2,000
--2,000
----
----
-200.00%-1,000
----
----
----
0.00%-1,000
0.00%1,000
非流動負債合計
-1.40%1.36億
-1.40%1.36億
-25.50%1.16億
-26.43%1.18億
-24.49%1.33億
-14.93%1.38億
-14.93%1.38億
-20.39%1.56億
-5.89%1.61億
8.84%1.77億
負債總額
-7.34%3.17億
-7.34%3.17億
-7.91%3.12億
-5.32%3.13億
6.25%3.48億
1.98%3.43億
1.98%3.43億
-8.66%3.39億
-17.62%3.31億
-19.20%3.28億
所有者權益
股本
-0.00%1.12億
-0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
-普通股
-0.00%1.12億
-0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
0.00%1.12億
留存收益
-57.38%-3,061.9萬
-57.38%-3,061.9萬
-123.32%-1,669.8萬
-438.78%-1,608.8萬
-1,683.28%-1,931.6萬
-385.34%-1,945.52萬
-385.34%-1,945.52萬
-129.27%-747.7萬
-112.89%-298.6萬
-93.58%122萬
股東權益
-12.01%8,177.6萬
-12.01%8,177.6萬
-8.79%9,569.7萬
-11.98%9,630.7萬
-18.08%9,307.9萬
-22.04%9,293.99萬
-22.04%9,293.99萬
-23.94%1.05億
-19.29%1.09億
-13.54%1.14億
非控制性權益
-15.04%-1,730.5萬
-15.04%-1,730.5萬
-5.82%-1,464.1萬
-5.67%-1,478.6萬
-8.97%-1,483.1萬
-12.74%-1,504.27萬
-12.74%-1,504.27萬
-517.95%-1,383.6萬
-466.98%-1,399.3萬
-597.59%-1,361萬
總權益
-17.24%6,447.1萬
-17.24%6,447.1萬
-11.01%8,105.6萬
-14.56%8,152.1萬
-21.76%7,824.8萬
-26.42%7,789.72萬
-26.42%7,789.72萬
-32.88%9,108.2萬
-28.30%9,541.6萬
-22.75%1億
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)2024/08/31(Q4)2024/08/31(Q3)2024/05/31(Q2)2024/02/29(Q1)2023/11/30(FY)2023/08/31(Q4)2023/08/31(Q3)2023/05/31(Q2)2023/02/28(Q1)2022/11/30
資產
流動資產
現金及現金等價物與短期投資 72.66%1,241.8萬72.66%1,241.8萬-38.38%1,100萬-21.52%1,302.3萬6.46%1,929.8萬-38.29%719.21萬-38.29%719.21萬26.34%1,785萬-13.51%1,659.3萬-3.02%1,812.7萬
-現金及現金等價物 17.10%780.2萬17.10%780.2萬-38.67%660.1萬-31.24%780.2萬-24.18%1,001.9萬-34.31%666.28萬-34.31%666.28萬15.08%1,076.3萬-28.07%1,134.6萬-13.62%1,321.5萬
-其中:現金 17.10%780.2萬17.10%780.2萬-38.67%660.1萬-31.24%780.2萬-24.18%1,001.9萬-34.31%666.28萬-34.31%666.28萬15.08%1,076.3萬-28.07%1,134.6萬-13.62%1,321.5萬
-短期投資 772.16%461.6萬772.16%461.6萬-37.93%439.9萬-0.50%522.1萬88.90%927.9萬-64.98%52.93萬-64.98%52.93萬48.42%708.7萬53.78%524.7萬44.73%491.2萬
應收款項 27.18%4,398.5萬27.18%4,398.5萬-18.11%4,187.3萬-17.55%4,116.2萬19.99%5,109.7萬5.41%3,458.41萬5.41%3,458.41萬-38.75%5,113.2萬-40.84%4,992.5萬-28.44%4,258.4萬
-應收賬款淨額 -59.78%1,022.4萬-59.78%1,022.4萬-42.46%1,195.3萬28.96%1,551.6萬179.39%3,005.7萬15.48%2,541.89萬15.48%2,541.89萬-49.26%2,077.5萬-80.12%1,203.2萬-48.88%1,075.8萬
-其中:應收賬款 --------------------15.44%2,578.45萬15.44%2,578.45萬------------
-其中:壞賬準備 ---------------------13.08%-36.56萬-13.08%-36.56萬------------
-其他應收款 268.36%3,376.1萬268.36%3,376.1萬-1.44%2,992萬-32.32%2,564.6萬-33.89%2,104萬-15.12%916.52萬-15.12%916.52萬-28.63%3,035.7萬58.74%3,789.3萬-17.25%3,182.6萬
存貨 31.93%6,803.2萬31.93%6,803.2萬-68.44%3,617.1萬-69.53%3,467.2萬-56.16%5,040.6萬-55.24%5,156.77萬-55.24%5,156.77萬-18.72%1.15億-25.84%1.14億-34.67%1.15億
預付費用 ---------------------27.38%1,351.01萬-27.38%1,351.01萬------------
受限制現金 --------------------107.41%699.61萬107.41%699.61萬------------
稅項資產 171.43%18.7萬171.43%18.7萬-87.77%13萬-71.48%16.6萬-95.22%2.4萬-83.85%6.89萬-83.85%6.89萬111.75%106.3萬15.71%58.2萬67.89%50.2萬
遞延資產 -23.36%650.9萬-23.36%650.9萬-7.01%762.6萬14.05%803萬9.21%785萬-32.79%849.28萬-32.79%849.28萬--820.1萬--704.1萬--718.8萬
持有待售資產 --0--0-14.81%4,941.1萬-14.81%4,941.1萬-14.81%4,941.1萬-14.81%4,941.08萬-14.81%4,941.08萬--5,800萬--5,800萬--5,800萬
其他流動資產 99.63%-1,00099.63%-1,000--------0.00%1,000---27.3萬---27.3萬----0.00%-1,0000.00%1,000
流動資產合計 -23.56%1.31億-23.56%1.31億-41.72%1.46億-40.45%1.46億-26.22%1.78億-32.12%1.72億-32.12%1.72億4.91%2.51億-4.50%2.46億-5.15%2.41億
非流動資產
物業廠房及設備淨額 -2.02%8,819.7萬-2.02%8,819.7萬-4.55%8,724.5萬-4.45%8,866.8萬-5.84%8,868.3萬-5.81%9,001.5萬-5.81%9,001.5萬-51.30%9,140.8萬-51.28%9,279.5萬-51.14%9,418.4萬
-物業、廠房及設備 -32.12%8,819.7萬-32.12%8,819.7萬-4.55%8,724.5萬-4.45%8,866.8萬-5.84%8,868.3萬-2.67%1.3億-2.67%1.3億-51.30%9,140.8萬-51.28%9,279.5萬-51.14%9,418.4萬
-累計折舊 ---------------------5.26%-3,990.64萬-5.26%-3,990.64萬------------
投資物業 -94.31%890.1萬-94.31%890.1萬-17.20%1,381.1萬847.10%1.59億836.88%1.58億97.27%1.56億97.27%1.56億-8.99%1,668萬-8.98%1,676.9萬-14.89%1,685.8萬
投資總額 -99.46%2,000-99.46%2,00017.84%43.6萬16.31%43.5萬-25.40%37萬-25.43%36.92萬-25.43%36.92萬-25.85%37萬-25.65%37.4萬-1.78%49.6萬
-長期股權投資 --0--017.93%43.4萬16.71%43.3萬-25.56%36.7萬-25.56%36.64萬-25.56%36.64萬-25.66%36.8萬-25.50%37.1萬-1.40%49.3萬
-金融資產投資 -------------33.33%2,0000.00%3,000-2.78%2,795-2.78%2,795-50.00%2,000-40.00%3,000--3,000
-其中:交易性證券 -------------33.33%2,0000.00%3,000---------50.00%2,000-40.00%3,000--3,000
-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 ---------------------2.78%2,795-2.78%2,795------------
-其他投資 --2,000--2,000--2,000----------------------------
長期應收賬款及其他應收款 2,612.33%2,226.8萬2,612.33%2,226.8萬---------91.49%111.4萬-93.72%82.1萬-93.72%82.1萬344.55%872.2萬7.97%854.5萬67.94%1,309.1萬
非流動遞延所得稅資產 19.31%150.8萬19.31%150.8萬-67.76%19.7萬-68.54%19萬-69.18%18.4萬113.91%126.39萬113.91%126.39萬-59.78%61.1萬-76.59%60.4萬-76.86%59.7萬
其他非流動資產 --1.3億--1.3億137.51%1.45億----------------6.53%6,105.3萬7.02%6,104.3萬7.02%6,104.1萬
非流動資產合計 0.74%2.51億0.74%2.51億37.94%2.47億37.74%2.48億33.30%2.48億31.67%2.49億31.67%2.49億-33.09%1.79億-34.95%1.8億-33.59%1.86億
總資產 -9.18%3.82億-9.18%3.82億-8.57%3.93億-7.39%3.95億-0.30%4.26億-4.82%4.2億-4.82%4.2億-15.15%4.3億-20.28%4.26億-20.06%4.28億
負債
流動負債
金融負債 -47.34%5,376.8萬-47.34%5,376.8萬-37.52%6,487.3萬-16.21%8,257.6萬35.70%1.08億5.83%1.02億5.83%1.02億32.05%1.04億11.15%9,855萬-38.66%7,969.3萬
-短期借款及資本租賃負債 -47.34%5,376.8萬-47.34%5,376.8萬-37.52%6,487.3萬-16.21%8,257.6萬35.70%1.08億5.83%1.02億5.83%1.02億32.05%1.04億11.15%9,855萬-38.66%7,969.3萬
-其中:短期借款 -47.90%5,301.7萬-47.90%5,301.7萬-38.34%6,377.5萬-17.02%8,143.6萬35.96%1.08億5.87%1.02億5.87%1.02億32.21%1.03億11.15%9,813.8萬-38.77%7,931.3萬
-其中:資本租賃負債 123.07%75.1萬123.07%75.1萬171.78%109.8萬176.70%114萬-18.16%31.1萬-5.02%33.67萬-5.02%33.67萬0.25%40.4萬11.05%41.2萬-6.17%38萬
應付款項 66.58%1.16億66.58%1.16億59.81%1.19億54.02%1.05億50.36%1.01億110.30%6,988.72萬110.30%6,988.72萬7.02%7,442.5萬-39.40%6,824.4萬-20.36%6,745.4萬
-應付帳款 16.53%3,539.9萬16.53%3,539.9萬84.51%2,879.6萬74.94%2,857.8萬106.40%3,165.1萬51.83%3,037.84萬51.83%3,037.84萬-32.27%1,560.7萬-70.31%1,633.6萬-71.15%1,533.5萬
-其他應付款 105.06%8,101.6萬105.06%8,101.6萬53.26%9,014.6萬47.43%7,652.9萬33.87%6,977.3萬198.76%3,950.88萬198.76%3,950.88萬26.50%5,881.8萬-9.88%5,190.8萬65.17%5,211.9萬
遞延所得稅負債 97.63%664萬97.63%664萬-31.29%296.7萬29.48%421.6萬-12.29%334.1萬-29.82%335.98萬-29.82%335.98萬50.77%431.8萬-46.10%325.6萬16.52%380.9萬
應計及遞延所得 -84.68%446.6萬-84.68%446.6萬--880萬--300.9萬--181萬-25.51%2,915.05萬-25.51%2,915.05萬------------
其他流動負債 ---2,000---2,000200.00%1,000------1,000--------0.00%-1,000--------
流動負債合計 -11.35%1.81億-11.35%1.81億7.13%1.96億14.62%1.95億42.24%2.15億17.78%2.05億17.78%2.05億4.51%1.83億-26.29%1.7億-37.92%1.51億
非流動負債
非流動金融負債 -17.86%1.11億-17.86%1.11億-21.97%1.14億-23.02%1.16億-20.46%1.3億-10.84%1.35億-10.84%1.35億-18.85%1.46億-2.08%1.51億11.46%1.64億
-長期借款及資本租賃 -17.86%1.11億-17.86%1.11億-21.97%1.14億-23.02%1.16億-20.46%1.3億-10.84%1.35億-10.84%1.35億-18.85%1.46億-2.08%1.51億11.46%1.64億
-其中:長期借款 -19.67%1.04億-19.67%1.04億-22.90%1.08億-23.98%1.1億-20.98%1.25億-11.02%1.3億-11.02%1.3億-19.25%1.41億-1.92%1.45億12.12%1.58億
-其中:長期資本租賃負債 27.39%663.5萬27.39%663.5萬3.12%539.5萬3.09%547.7萬-5.32%514.3萬-6.07%520.85萬-6.07%520.85萬-6.27%523.2萬-6.30%531.3萬-5.00%543.2萬
長期應付帳款及其他應付款 2,124.62%2,449.8萬2,124.62%2,449.8萬-80.51%171.4萬-82.35%151.7萬-85.47%169.5萬-88.12%110.12萬-88.12%110.12萬-37.94%879.5萬-37.22%859.5萬-12.89%1,166.4萬
非流動遞延所得稅負債 -68.20%55.6萬-68.20%55.6萬-48.34%71.6萬-50.99%66.7萬13.56%153.3萬28.57%174.83萬28.57%174.83萬-34.28%138.6萬-56.35%136.1萬-35.81%135萬
其他非流動負債 --2,000--2,000---------200.00%-1,000------------0.00%-1,0000.00%1,000
非流動負債合計 -1.40%1.36億-1.40%1.36億-25.50%1.16億-26.43%1.18億-24.49%1.33億-14.93%1.38億-14.93%1.38億-20.39%1.56億-5.89%1.61億8.84%1.77億
負債總額 -7.34%3.17億-7.34%3.17億-7.91%3.12億-5.32%3.13億6.25%3.48億1.98%3.43億1.98%3.43億-8.66%3.39億-17.62%3.31億-19.20%3.28億
所有者權益
股本 -0.00%1.12億-0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億
-普通股 -0.00%1.12億-0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億0.00%1.12億
留存收益 -57.38%-3,061.9萬-57.38%-3,061.9萬-123.32%-1,669.8萬-438.78%-1,608.8萬-1,683.28%-1,931.6萬-385.34%-1,945.52萬-385.34%-1,945.52萬-129.27%-747.7萬-112.89%-298.6萬-93.58%122萬
股東權益 -12.01%8,177.6萬-12.01%8,177.6萬-8.79%9,569.7萬-11.98%9,630.7萬-18.08%9,307.9萬-22.04%9,293.99萬-22.04%9,293.99萬-23.94%1.05億-19.29%1.09億-13.54%1.14億
非控制性權益 -15.04%-1,730.5萬-15.04%-1,730.5萬-5.82%-1,464.1萬-5.67%-1,478.6萬-8.97%-1,483.1萬-12.74%-1,504.27萬-12.74%-1,504.27萬-517.95%-1,383.6萬-466.98%-1,399.3萬-597.59%-1,361萬
總權益 -17.24%6,447.1萬-17.24%6,447.1萬-11.01%8,105.6萬-14.56%8,152.1萬-21.76%7,824.8萬-26.42%7,789.72萬-26.42%7,789.72萬-32.88%9,108.2萬-28.30%9,541.6萬-22.75%1億
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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