馬來西亞市場個股詳情

7201 PICORP

添加自選
  • 0.060
  • 0.0000.00%
延時15分鐘行情未開盤 11/18 10:36 (北京)
3933.25萬總市值-10000市盈率TTM

PICORP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
-15.14%4,328.3萬
-20.67%4,416.8萬
11.88%4,343.28萬
11.88%4,343.28萬
20.72%5,456.4萬
13.10%5,100.5萬
19.88%5,567.4萬
10.39%3,882.1萬
10.39%3,882.1萬
15.24%4,519.8萬
-現金及現金等價物
20.52%3,793.7萬
-17.91%3,108.2萬
37.09%2,756.33萬
37.09%2,756.33萬
6.34%3,449.7萬
14.61%3,147.9萬
17.78%3,786.5萬
-2.76%2,010.58萬
-2.76%2,010.58萬
23.93%3,244萬
-其中:現金
20.52%3,793.7萬
-17.91%3,108.2萬
37.09%2,756.33萬
37.09%2,756.33萬
6.34%3,449.7萬
14.61%3,147.9萬
17.78%3,786.5萬
-2.76%2,010.58萬
-2.76%2,010.58萬
23.93%3,244萬
-短期投資
-72.62%534.6萬
-26.52%1,308.6萬
-15.21%1,586.95萬
-15.21%1,586.95萬
57.29%2,006.7萬
10.75%1,952.6萬
24.59%1,780.9萬
29.15%1,871.51萬
29.15%1,871.51萬
-2.21%1,275.8萬
應收款項
24.66%4,598.2萬
16.74%4,488.6萬
-12.26%3,612.56萬
-12.26%3,612.56萬
-10.83%4,051.3萬
-2.04%3,688.7萬
-18.18%3,845萬
-14.85%4,117.29萬
-14.85%4,117.29萬
-12.99%4,543.4萬
-應收賬款淨額
27.39%4,417.5萬
16.04%4,234.4萬
-18.49%3,006.25萬
-18.49%3,006.25萬
-9.31%3,822.1萬
-3.41%3,467.8萬
-15.99%3,649.1萬
-9.68%3,688.16萬
-9.68%3,688.16萬
-9.87%4,214.5萬
-其中:應收賬款
----
----
-13.96%3,258.73萬
-13.96%3,258.73萬
----
----
----
-8.62%3,787.46萬
-8.62%3,787.46萬
----
-其中:壞賬準備
----
----
-154.25%-252.48萬
-154.25%-252.48萬
----
----
----
-62.84%-99.3萬
-62.84%-99.3萬
----
-其他應收款
-18.20%180.7萬
29.76%254.2萬
41.29%606.31萬
41.29%606.31萬
-30.31%229.2萬
26.16%220.9萬
-44.94%195.9萬
-42.93%429.13萬
-42.93%429.13萬
-39.71%328.9萬
存貨
-91.29%3.5萬
-79.29%4.1萬
-38.47%3.49萬
-38.47%3.49萬
151.43%17.6萬
362.07%40.2萬
-10.00%19.8萬
-26.38%5.67萬
-26.38%5.67萬
-18.60%7萬
預付費用
----
----
26.50%531.84萬
26.50%531.84萬
----
----
----
-6.77%420.41萬
-6.77%420.41萬
----
受限制現金
----
----
2.97%1,147.35萬
2.97%1,147.35萬
----
----
----
12.62%1,114.25萬
12.62%1,114.25萬
----
稅項資產
18.74%103.3萬
4.92%98.1萬
8.48%91.08萬
8.48%91.08萬
69.43%89.8萬
64.15%87萬
351.69%93.5萬
68.79%83.97萬
68.79%83.97萬
60.12%53萬
流動資產合計
1.31%9,033.3萬
-5.44%9,007.6萬
1.10%9,729.61萬
1.10%9,729.61萬
5.39%9,615.1萬
6.95%8,916.4萬
1.48%9,525.7萬
-2.30%9,623.69萬
-2.30%9,623.69萬
-0.68%9,123.2萬
非流動資產
物業廠房及設備淨額
-0.87%3,878萬
-0.87%3,887.7萬
0.47%3,991.53萬
0.47%3,991.53萬
-8.29%3,930.9萬
-10.14%3,911.9萬
-13.03%3,921.7萬
-11.70%3,972.89萬
-11.70%3,972.89萬
-5.65%4,286.3萬
-物業、廠房及設備
----
----
-2.37%1.04億
-2.37%1.04億
----
----
----
0.99%1.06億
0.99%1.06億
----
-累計折舊
----
----
4.06%-6,395.73萬
4.06%-6,395.73萬
----
----
----
-10.45%-6,666.58萬
-10.45%-6,666.58萬
----
投資物業
-2.01%3,483.9萬
-2.00%3,501.8萬
-1.99%3,519.65萬
-1.99%3,519.65萬
-1.98%3,537.5萬
-1.97%3,555.4萬
-1.96%3,573.2萬
-1.95%3,591.12萬
-1.95%3,591.12萬
-1.66%3,609萬
投資總額
----
----
--0
--0
----
----
----
--0
--0
----
-長期股權投資
----
----
--0
--0
----
----
----
--0
--0
----
商譽及其他無形資產
707.43%695.2萬
707.43%695.2萬
707.40%695.15萬
707.40%695.15萬
633.57%631.6萬
0.00%86.1萬
0.00%86.1萬
0.00%86.1萬
0.00%86.1萬
0.00%86.1萬
-商譽
707.43%695.2萬
707.43%695.2萬
707.40%695.15萬
707.40%695.15萬
--631.6萬
--86.1萬
0.00%86.1萬
0.00%86.1萬
0.00%86.1萬
----
非流動遞延所得稅資產
-5.87%519.7萬
15.18%519.7萬
15.18%519.7萬
15.18%519.7萬
38.55%585.5萬
47.03%552.1萬
58.71%451.2萬
89.89%451.21萬
89.89%451.21萬
101.81%422.6萬
非流動資產合計
5.81%8,576.8萬
7.12%8,604.4萬
7.71%8,726.02萬
7.71%8,726.02萬
3.35%8,685.5萬
-3.98%8,105.5萬
-5.78%8,032.2萬
-4.53%8,101.31萬
-4.53%8,101.31萬
-1.22%8,404萬
總資產
3.46%1.76億
0.31%1.76億
4.12%1.85億
4.12%1.85億
4.41%1.83億
1.45%1.7億
-1.97%1.76億
-3.33%1.77億
-3.33%1.77億
-0.94%1.75億
負債
流動負債
金融負債
11.83%5,957.9萬
13.00%6,182.5萬
1.83%5,928.03萬
1.83%5,928.03萬
-3.34%5,736.8萬
1.53%5,327.7萬
5.61%5,471萬
4.03%5,821.59萬
4.03%5,821.59萬
4.80%5,934.8萬
-短期借款及資本租賃負債
11.83%5,957.9萬
13.00%6,182.5萬
1.83%5,928.03萬
1.83%5,928.03萬
-3.34%5,736.8萬
1.53%5,327.7萬
5.61%5,471萬
4.03%5,821.59萬
4.03%5,821.59萬
4.80%5,934.8萬
-其中:短期借款
11.46%5,904.3萬
13.17%6,114萬
2.22%5,859.38萬
2.22%5,859.38萬
-1.16%5,700.7萬
2.97%5,297.3萬
6.94%5,402.5萬
5.79%5,731.98萬
5.79%5,731.98萬
4.32%5,767.6萬
-其中:資本租賃負債
76.32%53.6萬
0.00%68.5萬
-23.39%68.66萬
-23.39%68.66萬
-78.41%36.1萬
-70.46%30.4萬
-46.82%68.5萬
-49.60%89.61萬
-49.60%89.61萬
24.31%167.2萬
應付款項
17.16%3,301.5萬
-8.18%2,786.6萬
47.48%2,806.75萬
47.48%2,806.75萬
71.86%3,612.3萬
77.10%2,818萬
25.64%3,034.7萬
21.92%1,903.14萬
21.92%1,903.14萬
23.60%2,101.9萬
-應付帳款
11.93%2,977.4萬
-12.36%2,549.2萬
1.53%691.19萬
1.53%691.19萬
86.51%3,432.3萬
92.54%2,660萬
27.58%2,908.6萬
26.94%680.78萬
26.94%680.78萬
25.61%1,840.3萬
-應交稅費
105.13%324.1萬
88.26%237.4萬
119.04%287.91萬
119.04%287.91萬
-31.19%180萬
-24.65%158萬
-6.94%126.1萬
-7.34%131.44萬
-7.34%131.44萬
11.08%261.6萬
-應付股息
----
----
0.00%246萬
0.00%246萬
----
----
----
-0.54%246萬
-0.54%246萬
----
-其他應付款
----
----
87.20%1,581.65萬
87.20%1,581.65萬
----
----
----
32.95%844.91萬
32.95%844.91萬
----
應計及遞延所得
--66.7萬
--76.9萬
15.48%1,195.44萬
15.48%1,195.44萬
----
----
----
23.98%1,035.17萬
23.98%1,035.17萬
----
流動負債合計
14.49%9,326.1萬
6.35%9,046萬
13.36%9,930.22萬
13.36%9,930.22萬
16.33%9,349.1萬
19.11%8,145.7萬
11.98%8,505.7萬
9.61%8,759.9萬
9.61%8,759.9萬
9.14%8,036.7萬
非流動負債
非流動金融負債
129.88%93.1萬
21.28%47.3萬
94.03%76.65萬
94.03%76.65萬
74.75%155萬
-64.57%40.5萬
-65.70%39萬
-62.74%39.51萬
-62.74%39.51萬
-38.79%88.7萬
-長期借款及資本租賃
129.88%93.1萬
21.28%47.3萬
94.03%76.65萬
94.03%76.65萬
74.75%155萬
-64.57%40.5萬
-65.70%39萬
-62.74%39.51萬
-62.74%39.51萬
-38.79%88.7萬
-其中:長期資本租賃負債
129.88%93.1萬
21.28%47.3萬
94.03%76.65萬
94.03%76.65萬
74.75%155萬
-64.57%40.5萬
-65.70%39萬
-62.74%39.51萬
-62.74%39.51萬
-38.79%88.7萬
長期養老金及其他退休後福利計畫
-3.06%193.2萬
-2.20%182.2萬
1.89%177.74萬
1.89%177.74萬
-13.92%176.9萬
18.35%199.3萬
-2.87%186.3萬
-4.88%174.45萬
-4.88%174.45萬
-7.72%205.5萬
非流動遞延所得稅負債
-31.97%254.1萬
-31.97%254.1萬
-32.89%254.11萬
-32.89%254.11萬
41.64%373.5萬
-13.78%373.5萬
-13.78%373.5萬
-6.39%378.67萬
-6.39%378.67萬
-33.74%263.7萬
非流動負債合計
-11.89%540.4萬
-19.24%483.6萬
-14.19%508.51萬
-14.19%508.51萬
26.44%705.4萬
-14.33%613.3萬
-18.94%598.8萬
-14.60%592.63萬
-14.60%592.63萬
-27.13%557.9萬
負債總額
12.64%9,866.5萬
4.67%9,529.6萬
11.61%1.04億
11.61%1.04億
16.99%1.01億
15.94%8,759萬
9.24%9,104.5萬
7.67%9,352.52萬
7.67%9,352.52萬
5.72%8,594.6萬
所有者權益
股本
0.00%6,597萬
0.00%6,597萬
0.00%6,597.03萬
0.00%6,597.03萬
0.00%6,597萬
0.00%6,597萬
0.00%6,597萬
0.00%6,597.03萬
0.00%6,597.03萬
0.00%6,597萬
-普通股
0.00%6,597萬
0.00%6,597萬
0.00%6,597.03萬
0.00%6,597.03萬
0.00%6,597萬
0.00%6,597萬
0.00%6,597萬
0.00%6,597.03萬
0.00%6,597.03萬
0.00%6,597萬
留存收益
-30.76%-1,705.6萬
-18.82%-1,505.7萬
-31.82%-1,483.96萬
-31.82%-1,483.96萬
-113.93%-1,420.3萬
-329.50%-1,304.4萬
-957.76%-1,267.2萬
-2,626.03%-1,125.76萬
-2,626.03%-1,125.76萬
-139.16%-663.9萬
減:庫存股
0.00%36.4萬
0.00%36.4萬
0.00%36.38萬
0.00%36.38萬
0.00%36.4萬
0.00%36.4萬
0.00%36.4萬
0.00%36.38萬
0.00%36.38萬
0.00%36.4萬
其他儲備
-87.80%-455.8萬
-133.27%-398.2萬
-43.48%-304.09萬
-43.48%-304.09萬
7.91%-307.5萬
-46.82%-242.7萬
-208.68%-170.7萬
-177.54%-211.94萬
-177.54%-211.94萬
-266.12%-333.9萬
股東權益
-12.25%4,399.2萬
-9.10%4,656.7萬
-8.62%4,772.6萬
-8.62%4,772.6萬
-13.12%4,832.8萬
-17.70%5,013.5萬
-19.78%5,122.7萬
-20.00%5,222.95萬
-20.00%5,222.95萬
-10.16%5,562.8萬
非控制性權益
2.92%3,344.4萬
2.85%3,425.7萬
3.01%3,244.3萬
3.01%3,244.3萬
1.29%3,413.3萬
3.74%3,249.4萬
4.38%3,330.7萬
0.91%3,149.53萬
0.91%3,149.53萬
-0.08%3,369.8萬
總權益
-6.28%7,743.6萬
-4.39%8,082.4萬
-4.25%8,016.9萬
-4.25%8,016.9萬
-7.69%8,246.1萬
-10.42%8,262.9萬
-11.73%8,453.4萬
-13.24%8,372.48萬
-13.24%8,372.48萬
-6.60%8,932.6萬
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)2024/06/30(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 -15.14%4,328.3萬-20.67%4,416.8萬11.88%4,343.28萬11.88%4,343.28萬20.72%5,456.4萬13.10%5,100.5萬19.88%5,567.4萬10.39%3,882.1萬10.39%3,882.1萬15.24%4,519.8萬
-現金及現金等價物 20.52%3,793.7萬-17.91%3,108.2萬37.09%2,756.33萬37.09%2,756.33萬6.34%3,449.7萬14.61%3,147.9萬17.78%3,786.5萬-2.76%2,010.58萬-2.76%2,010.58萬23.93%3,244萬
-其中:現金 20.52%3,793.7萬-17.91%3,108.2萬37.09%2,756.33萬37.09%2,756.33萬6.34%3,449.7萬14.61%3,147.9萬17.78%3,786.5萬-2.76%2,010.58萬-2.76%2,010.58萬23.93%3,244萬
-短期投資 -72.62%534.6萬-26.52%1,308.6萬-15.21%1,586.95萬-15.21%1,586.95萬57.29%2,006.7萬10.75%1,952.6萬24.59%1,780.9萬29.15%1,871.51萬29.15%1,871.51萬-2.21%1,275.8萬
應收款項 24.66%4,598.2萬16.74%4,488.6萬-12.26%3,612.56萬-12.26%3,612.56萬-10.83%4,051.3萬-2.04%3,688.7萬-18.18%3,845萬-14.85%4,117.29萬-14.85%4,117.29萬-12.99%4,543.4萬
-應收賬款淨額 27.39%4,417.5萬16.04%4,234.4萬-18.49%3,006.25萬-18.49%3,006.25萬-9.31%3,822.1萬-3.41%3,467.8萬-15.99%3,649.1萬-9.68%3,688.16萬-9.68%3,688.16萬-9.87%4,214.5萬
-其中:應收賬款 ---------13.96%3,258.73萬-13.96%3,258.73萬-------------8.62%3,787.46萬-8.62%3,787.46萬----
-其中:壞賬準備 ---------154.25%-252.48萬-154.25%-252.48萬-------------62.84%-99.3萬-62.84%-99.3萬----
-其他應收款 -18.20%180.7萬29.76%254.2萬41.29%606.31萬41.29%606.31萬-30.31%229.2萬26.16%220.9萬-44.94%195.9萬-42.93%429.13萬-42.93%429.13萬-39.71%328.9萬
存貨 -91.29%3.5萬-79.29%4.1萬-38.47%3.49萬-38.47%3.49萬151.43%17.6萬362.07%40.2萬-10.00%19.8萬-26.38%5.67萬-26.38%5.67萬-18.60%7萬
預付費用 --------26.50%531.84萬26.50%531.84萬-------------6.77%420.41萬-6.77%420.41萬----
受限制現金 --------2.97%1,147.35萬2.97%1,147.35萬------------12.62%1,114.25萬12.62%1,114.25萬----
稅項資產 18.74%103.3萬4.92%98.1萬8.48%91.08萬8.48%91.08萬69.43%89.8萬64.15%87萬351.69%93.5萬68.79%83.97萬68.79%83.97萬60.12%53萬
流動資產合計 1.31%9,033.3萬-5.44%9,007.6萬1.10%9,729.61萬1.10%9,729.61萬5.39%9,615.1萬6.95%8,916.4萬1.48%9,525.7萬-2.30%9,623.69萬-2.30%9,623.69萬-0.68%9,123.2萬
非流動資產
物業廠房及設備淨額 -0.87%3,878萬-0.87%3,887.7萬0.47%3,991.53萬0.47%3,991.53萬-8.29%3,930.9萬-10.14%3,911.9萬-13.03%3,921.7萬-11.70%3,972.89萬-11.70%3,972.89萬-5.65%4,286.3萬
-物業、廠房及設備 ---------2.37%1.04億-2.37%1.04億------------0.99%1.06億0.99%1.06億----
-累計折舊 --------4.06%-6,395.73萬4.06%-6,395.73萬-------------10.45%-6,666.58萬-10.45%-6,666.58萬----
投資物業 -2.01%3,483.9萬-2.00%3,501.8萬-1.99%3,519.65萬-1.99%3,519.65萬-1.98%3,537.5萬-1.97%3,555.4萬-1.96%3,573.2萬-1.95%3,591.12萬-1.95%3,591.12萬-1.66%3,609萬
投資總額 ----------0--0--------------0--0----
-長期股權投資 ----------0--0--------------0--0----
商譽及其他無形資產 707.43%695.2萬707.43%695.2萬707.40%695.15萬707.40%695.15萬633.57%631.6萬0.00%86.1萬0.00%86.1萬0.00%86.1萬0.00%86.1萬0.00%86.1萬
-商譽 707.43%695.2萬707.43%695.2萬707.40%695.15萬707.40%695.15萬--631.6萬--86.1萬0.00%86.1萬0.00%86.1萬0.00%86.1萬----
非流動遞延所得稅資產 -5.87%519.7萬15.18%519.7萬15.18%519.7萬15.18%519.7萬38.55%585.5萬47.03%552.1萬58.71%451.2萬89.89%451.21萬89.89%451.21萬101.81%422.6萬
非流動資產合計 5.81%8,576.8萬7.12%8,604.4萬7.71%8,726.02萬7.71%8,726.02萬3.35%8,685.5萬-3.98%8,105.5萬-5.78%8,032.2萬-4.53%8,101.31萬-4.53%8,101.31萬-1.22%8,404萬
總資產 3.46%1.76億0.31%1.76億4.12%1.85億4.12%1.85億4.41%1.83億1.45%1.7億-1.97%1.76億-3.33%1.77億-3.33%1.77億-0.94%1.75億
負債
流動負債
金融負債 11.83%5,957.9萬13.00%6,182.5萬1.83%5,928.03萬1.83%5,928.03萬-3.34%5,736.8萬1.53%5,327.7萬5.61%5,471萬4.03%5,821.59萬4.03%5,821.59萬4.80%5,934.8萬
-短期借款及資本租賃負債 11.83%5,957.9萬13.00%6,182.5萬1.83%5,928.03萬1.83%5,928.03萬-3.34%5,736.8萬1.53%5,327.7萬5.61%5,471萬4.03%5,821.59萬4.03%5,821.59萬4.80%5,934.8萬
-其中:短期借款 11.46%5,904.3萬13.17%6,114萬2.22%5,859.38萬2.22%5,859.38萬-1.16%5,700.7萬2.97%5,297.3萬6.94%5,402.5萬5.79%5,731.98萬5.79%5,731.98萬4.32%5,767.6萬
-其中:資本租賃負債 76.32%53.6萬0.00%68.5萬-23.39%68.66萬-23.39%68.66萬-78.41%36.1萬-70.46%30.4萬-46.82%68.5萬-49.60%89.61萬-49.60%89.61萬24.31%167.2萬
應付款項 17.16%3,301.5萬-8.18%2,786.6萬47.48%2,806.75萬47.48%2,806.75萬71.86%3,612.3萬77.10%2,818萬25.64%3,034.7萬21.92%1,903.14萬21.92%1,903.14萬23.60%2,101.9萬
-應付帳款 11.93%2,977.4萬-12.36%2,549.2萬1.53%691.19萬1.53%691.19萬86.51%3,432.3萬92.54%2,660萬27.58%2,908.6萬26.94%680.78萬26.94%680.78萬25.61%1,840.3萬
-應交稅費 105.13%324.1萬88.26%237.4萬119.04%287.91萬119.04%287.91萬-31.19%180萬-24.65%158萬-6.94%126.1萬-7.34%131.44萬-7.34%131.44萬11.08%261.6萬
-應付股息 --------0.00%246萬0.00%246萬-------------0.54%246萬-0.54%246萬----
-其他應付款 --------87.20%1,581.65萬87.20%1,581.65萬------------32.95%844.91萬32.95%844.91萬----
應計及遞延所得 --66.7萬--76.9萬15.48%1,195.44萬15.48%1,195.44萬------------23.98%1,035.17萬23.98%1,035.17萬----
流動負債合計 14.49%9,326.1萬6.35%9,046萬13.36%9,930.22萬13.36%9,930.22萬16.33%9,349.1萬19.11%8,145.7萬11.98%8,505.7萬9.61%8,759.9萬9.61%8,759.9萬9.14%8,036.7萬
非流動負債
非流動金融負債 129.88%93.1萬21.28%47.3萬94.03%76.65萬94.03%76.65萬74.75%155萬-64.57%40.5萬-65.70%39萬-62.74%39.51萬-62.74%39.51萬-38.79%88.7萬
-長期借款及資本租賃 129.88%93.1萬21.28%47.3萬94.03%76.65萬94.03%76.65萬74.75%155萬-64.57%40.5萬-65.70%39萬-62.74%39.51萬-62.74%39.51萬-38.79%88.7萬
-其中:長期資本租賃負債 129.88%93.1萬21.28%47.3萬94.03%76.65萬94.03%76.65萬74.75%155萬-64.57%40.5萬-65.70%39萬-62.74%39.51萬-62.74%39.51萬-38.79%88.7萬
長期養老金及其他退休後福利計畫 -3.06%193.2萬-2.20%182.2萬1.89%177.74萬1.89%177.74萬-13.92%176.9萬18.35%199.3萬-2.87%186.3萬-4.88%174.45萬-4.88%174.45萬-7.72%205.5萬
非流動遞延所得稅負債 -31.97%254.1萬-31.97%254.1萬-32.89%254.11萬-32.89%254.11萬41.64%373.5萬-13.78%373.5萬-13.78%373.5萬-6.39%378.67萬-6.39%378.67萬-33.74%263.7萬
非流動負債合計 -11.89%540.4萬-19.24%483.6萬-14.19%508.51萬-14.19%508.51萬26.44%705.4萬-14.33%613.3萬-18.94%598.8萬-14.60%592.63萬-14.60%592.63萬-27.13%557.9萬
負債總額 12.64%9,866.5萬4.67%9,529.6萬11.61%1.04億11.61%1.04億16.99%1.01億15.94%8,759萬9.24%9,104.5萬7.67%9,352.52萬7.67%9,352.52萬5.72%8,594.6萬
所有者權益
股本 0.00%6,597萬0.00%6,597萬0.00%6,597.03萬0.00%6,597.03萬0.00%6,597萬0.00%6,597萬0.00%6,597萬0.00%6,597.03萬0.00%6,597.03萬0.00%6,597萬
-普通股 0.00%6,597萬0.00%6,597萬0.00%6,597.03萬0.00%6,597.03萬0.00%6,597萬0.00%6,597萬0.00%6,597萬0.00%6,597.03萬0.00%6,597.03萬0.00%6,597萬
留存收益 -30.76%-1,705.6萬-18.82%-1,505.7萬-31.82%-1,483.96萬-31.82%-1,483.96萬-113.93%-1,420.3萬-329.50%-1,304.4萬-957.76%-1,267.2萬-2,626.03%-1,125.76萬-2,626.03%-1,125.76萬-139.16%-663.9萬
減:庫存股 0.00%36.4萬0.00%36.4萬0.00%36.38萬0.00%36.38萬0.00%36.4萬0.00%36.4萬0.00%36.4萬0.00%36.38萬0.00%36.38萬0.00%36.4萬
其他儲備 -87.80%-455.8萬-133.27%-398.2萬-43.48%-304.09萬-43.48%-304.09萬7.91%-307.5萬-46.82%-242.7萬-208.68%-170.7萬-177.54%-211.94萬-177.54%-211.94萬-266.12%-333.9萬
股東權益 -12.25%4,399.2萬-9.10%4,656.7萬-8.62%4,772.6萬-8.62%4,772.6萬-13.12%4,832.8萬-17.70%5,013.5萬-19.78%5,122.7萬-20.00%5,222.95萬-20.00%5,222.95萬-10.16%5,562.8萬
非控制性權益 2.92%3,344.4萬2.85%3,425.7萬3.01%3,244.3萬3.01%3,244.3萬1.29%3,413.3萬3.74%3,249.4萬4.38%3,330.7萬0.91%3,149.53萬0.91%3,149.53萬-0.08%3,369.8萬
總權益 -6.28%7,743.6萬-4.39%8,082.4萬-4.25%8,016.9萬-4.25%8,016.9萬-7.69%8,246.1萬-10.42%8,262.9萬-11.73%8,453.4萬-13.24%8,372.48萬-13.24%8,372.48萬-6.60%8,932.6萬
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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