馬來西亞市場個股詳情

7250 UZMA

添加自選
  • 1.090
  • 0.0000.00%
延時15分鐘行情未開盤 07/26 16:51 (北京)
4.75億總市值10.48市盈率TTM

UZMA關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2022/06/30
(Q4)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
40.01%1.64億
-19.88%9,762.2萬
-15.80%9,091.7萬
-13.32%9,609.3萬
-13.32%9,609.3萬
-14.61%1.17億
-9.53%1.22億
-15.13%1.08億
-19.79%1.11億
-19.79%1.11億
-現金及現金等價物
40.04%1.64億
-19.90%9,751萬
-15.82%9,080.6萬
-13.36%9,583.6萬
-13.36%9,583.6萬
-13.95%1.17億
-8.81%1.22億
-14.48%1.08億
-19.16%1.11億
-19.16%1.11億
-其中:現金
----
----
----
-13.36%9,583.6萬
-13.36%9,583.6萬
----
----
----
-19.16%1.11億
-19.16%1.11億
-短期投資
4.67%11.2萬
7.69%11.2萬
7.77%11.1萬
6.64%25.7萬
6.64%25.7萬
-90.87%10.7萬
-91.13%10.4萬
-90.49%10.3萬
-82.46%24.1萬
-82.46%24.1萬
應收款項
6.13%2.91億
32.55%4.01億
6.38%3.65億
7.22%3.21億
7.22%3.21億
-2.70%2.74億
5.41%3.02億
-5.91%3.43億
25.02%3億
25.02%3億
-應收賬款淨額
-7.55%1.97億
10.02%3.02億
7.54%2.77億
88.93%1.85億
88.93%1.85億
65.20%2.13億
105.08%2.75億
-2.49%2.57億
16.67%9,811.4萬
16.67%9,811.4萬
-其中:應收賬款
----
----
----
75.93%2.06億
75.93%2.06億
----
----
----
14.53%1.17億
14.53%1.17億
-其中:壞賬準備
----
----
----
-8.05%-2,031.1萬
-8.05%-2,031.1萬
----
----
----
-4.50%-1,879.8萬
-4.50%-1,879.8萬
-其他應收款
53.65%9,405.9萬
256.76%9,849.3萬
2.87%8,789.6萬
-32.52%1.36億
-32.52%1.36億
-59.92%6,121.5萬
-81.93%2,760.8萬
-14.89%8,544萬
29.53%2.02億
29.53%2.02億
存貨
30.33%5,408.2萬
36.49%5,156.6萬
22.43%4,982.8萬
3.03%4,760.8萬
3.03%4,760.8萬
1.36%4,149.6萬
-6.30%3,778萬
6.19%4,070萬
29.03%4,620.8萬
29.03%4,620.8萬
預付費用
----
----
----
-42.69%2,050.9萬
-42.69%2,050.9萬
----
----
----
-7.20%3,578.4萬
-7.20%3,578.4萬
稅項資產
-63.49%755.4萬
-74.85%454.6萬
-59.23%739.9萬
-57.65%758.9萬
-57.65%758.9萬
2.46%2,069.1萬
-3.62%1,807.3萬
9.85%1,815萬
25.32%1,791.9萬
25.32%1,791.9萬
流動資產合計
13.92%5.16億
15.51%5.54億
0.62%5.13億
-3.39%4.93億
-3.39%4.93億
-5.54%4.53億
-0.11%4.8億
-6.73%5.1億
9.41%5.11億
9.41%5.11億
非流動資產
物業廠房及設備淨額
25.03%6.43億
23.26%6.08億
15.93%5.85億
8.80%5.66億
8.80%5.66億
1.17%5.14億
-5.22%4.93億
-4.01%5.05億
-3.09%5.21億
-3.09%5.21億
-物業、廠房及設備
25.03%6.43億
23.26%6.08億
15.93%5.85億
12.17%8.95億
12.17%8.95億
1.17%5.14億
-5.22%4.93億
-4.01%5.05億
1.28%7.98億
1.28%7.98億
-累計折舊
----
----
----
-18.50%-3.29億
-18.50%-3.29億
----
----
----
-10.64%-2.78億
-10.64%-2.78億
投資總額
-11.01%1,322.1萬
-4.59%1,322.1萬
-3.17%1,314.9萬
-16.94%1,293.2萬
-16.94%1,293.2萬
-8.89%1,485.6萬
-15.88%1,385.7萬
-15.34%1,358萬
-5.06%1,556.9萬
-5.06%1,556.9萬
-長期股權投資
21.25%1,306.6萬
33.64%1,306.6萬
36.99%1,301.4萬
11.65%1,282.7萬
11.65%1,282.7萬
-10.35%1,077.6萬
-19.78%977.7萬
-19.19%950萬
-5.16%1,148.9萬
-5.16%1,148.9萬
-金融資產投資
----
----
----
-97.43%10.5萬
-97.43%10.5萬
----
----
----
-4.78%408萬
-4.78%408萬
-其中:可供出售證券
----
----
----
-97.43%10.5萬
-97.43%10.5萬
----
----
----
-4.78%408萬
-4.78%408萬
-其他投資
-96.20%15.5萬
-96.20%15.5萬
-96.69%13.5萬
----
----
-4.78%408萬
-4.78%408萬
-4.78%408萬
----
----
長期應收賬款及其他應收款
7.65%598.2萬
0.42%598.2萬
0.42%598.2萬
0.42%598.2萬
0.42%598.2萬
-17.67%555.7萬
-11.75%595.7萬
-11.75%595.7萬
-11.75%595.7萬
-11.75%595.7萬
商譽及其他無形資產
1.71%2.06億
0.16%2.03億
-0.99%2.06億
0.59%2.06億
0.59%2.06億
-1.00%2.02億
-1.32%2.03億
0.64%2.08億
0.71%2.05億
0.71%2.05億
-商譽
----
----
----
2.30%1.86億
2.30%1.86億
----
----
----
2.32%1.82億
2.32%1.82億
-其他無形資產
----
----
----
-12.99%2,001.4萬
-12.99%2,001.4萬
----
----
----
-10.46%2,300.1萬
-10.46%2,300.1萬
非流動遞延所得稅資產
0.00%240.1萬
6.85%240.1萬
6.85%240.1萬
1.52%240.1萬
1.52%240.1萬
-55.55%240.1萬
-58.48%224.7萬
-59.16%224.7萬
-58.46%236.5萬
-58.46%236.5萬
非流動資產合計
17.71%8.7億
15.96%8.33億
10.63%8.12億
5.93%7.94億
5.93%7.94億
-0.24%7.39億
-4.83%7.18億
-4.09%7.34億
-2.62%7.49億
-2.62%7.49億
總資產
16.27%13.87億
15.78%13.87億
6.53%13.25億
2.15%12.87億
2.15%12.87億
-2.32%11.93億
-2.99%11.98億
-5.19%12.44億
1.92%12.6億
1.92%12.6億
負債
流動負債
金融負債
-2.23%2億
-16.51%1.78億
-6.62%1.99億
4.21%2.3億
4.21%2.3億
1.95%2.05億
2.19%2.13億
9.27%2.13億
2.94%2.2億
2.94%2.2億
-短期借款及資本租賃負債
-2.23%2億
-16.51%1.78億
-6.62%1.99億
4.21%2.3億
4.21%2.3億
1.95%2.05億
2.19%2.13億
9.27%2.13億
2.94%2.2億
2.94%2.2億
-其中:短期借款
-2.35%1.98億
-17.56%1.75億
-7.21%1.94億
3.20%2.24億
3.20%2.24億
4.00%2.02億
4.81%2.12億
10.80%2.09億
4.15%2.17億
4.15%2.17億
-其中:資本租賃負債
8.75%231.2萬
262.00%289.6萬
27.17%463.8萬
63.92%597.8萬
63.92%597.8萬
-64.50%212.6萬
-86.64%80萬
-39.09%364.7萬
-39.09%364.7萬
-39.09%364.7萬
應付款項
-27.14%1.46億
46.27%2.33億
-6.76%1.93億
29.79%2.1億
29.79%2.1億
2.26%2億
-6.40%1.59億
-15.83%2.07億
15.45%1.61億
15.45%1.61億
-應付帳款
-25.83%1.46億
46.75%2.32億
-7.19%1.92億
-6.86%1.21億
-6.86%1.21億
0.67%1.97億
-6.43%1.58億
-15.88%2.07億
11.38%1.3億
11.38%1.3億
-應交稅費
-97.55%9萬
-84.40%9萬
146.10%142萬
-72.10%16.1萬
-72.10%16.1萬
567.15%367.6萬
4.72%57.7萬
4.72%57.7萬
4.72%57.7萬
4.72%57.7萬
-其他應付款
----
----
----
184.22%8,859.2萬
184.22%8,859.2萬
----
----
----
36.47%3,117萬
36.47%3,117萬
應計及遞延所得
22,529.69%8,078.8萬
14,711.48%5,287.7萬
15,460.50%5,555.1萬
12.97%6,897.4萬
12.97%6,897.4萬
-7.27%35.7萬
-7.27%35.7萬
-7.27%35.7萬
57.15%6,105.3萬
57.15%6,105.3萬
其他流動負債
----
--1,000
----
----
----
----
----
--1,000
----
----
流動負債合計
5.30%4.27億
24.41%4.63億
6.44%4.48億
14.74%5.08億
14.74%5.08億
2.10%4.05億
-1.67%3.72億
-4.74%4.2億
12.76%4.43億
12.76%4.43億
非流動負債
非流動金融負債
55.59%2.77億
6.36%2.48億
-8.73%2.18億
-38.69%1.51億
-38.69%1.51億
-26.36%1.78億
-14.91%2.33億
-22.38%2.38億
-20.81%2.47億
-20.81%2.47億
-長期借款及資本租賃
55.59%2.77億
6.36%2.48億
-8.73%2.18億
-38.69%1.51億
-38.69%1.51億
-26.36%1.78億
-14.91%2.33億
-22.38%2.38億
-20.81%2.47億
-20.81%2.47億
-其中:長期借款
54.44%2.66億
6.88%2.37億
-8.27%2.08億
-40.67%1.39億
-40.67%1.39億
-27.76%1.72億
-17.90%2.21億
-24.09%2.27億
-23.29%2.34億
-23.29%2.34億
-其中:長期資本租賃負債
88.97%1,113.2萬
-3.60%1,120.4萬
-17.88%940.9萬
-2.89%1,258萬
-2.89%1,258萬
71.00%589.1萬
177.73%1,162.3萬
40.00%1,145.8萬
90.33%1,295.4萬
90.33%1,295.4萬
長期應付帳款及其他應付款
7.56%2,452.7萬
474.81%2,384.9萬
431.98%2,207.2萬
467.37%2,354萬
467.37%2,354萬
483.22%2,280.4萬
6.11%414.9萬
6.11%414.9萬
6.11%414.9萬
6.11%414.9萬
長期養老金及其他退休後福利計畫
78.77%26.1萬
-91.41%24.9萬
-9.63%261.9萬
-4.56%261.9萬
-4.56%261.9萬
-94.96%14.6萬
0.00%289.8萬
0.00%289.8萬
-5.31%274.4萬
-5.31%274.4萬
非流動遞延所得稅負債
7.59%2,454.5萬
17.56%2,709萬
7.11%2,511.2萬
3.42%2,445.4萬
3.42%2,445.4萬
26.38%2,281.4萬
25.74%2,304.4萬
39.59%2,344.5萬
31.83%2,364.5萬
31.83%2,364.5萬
長期應計及遞延收入
-13.11%1,236.5萬
-14.88%1,302.9萬
-9.94%1,319.8萬
-8.40%1,361.4萬
-8.40%1,361.4萬
-7.84%1,423萬
-1.23%1,530.6萬
-3.83%1,465.5萬
147.91%1,486.2萬
147.91%1,486.2萬
其他非流動負債
----
----
----
----
----
----
----
--1,000
----
----
非流動負債合計
42.29%3.39億
12.08%3.12億
-1.04%2.81億
-26.25%2.16億
-26.25%2.16億
-15.60%2.38億
-11.47%2.78億
-18.04%2.84億
-14.66%2.92億
-14.66%2.92億
負債總額
18.98%7.65億
19.14%7.75億
3.43%7.28億
-1.56%7.24億
-1.56%7.24億
-5.25%6.43億
-6.12%6.51億
-10.58%7.04億
-0.02%7.35億
-0.02%7.35億
所有者權益
股本
6.93%3.29億
6.93%3.29億
6.93%3.29億
0.00%3.08億
0.00%3.08億
0.00%3.08億
0.00%3.08億
6.02%3.08億
6.02%3.08億
6.02%3.08億
-普通股
6.93%3.29億
6.93%3.29億
6.93%3.29億
0.00%3.08億
0.00%3.08億
0.00%3.08億
0.00%3.08億
6.02%3.08億
6.02%3.08億
6.02%3.08億
留存收益
22.66%2.13億
25.47%2.05億
25.98%1.92億
22.95%1.8億
22.95%1.8億
4.21%1.73億
-1.22%1.63億
-7.59%1.53億
2.15%1.46億
2.15%1.46億
其他儲備
25.65%3,501.7萬
-3.22%3,306萬
-7.56%3,447.8萬
13.90%3,411.7萬
13.90%3,411.7萬
8.63%2,786.9萬
34.08%3,415.9萬
43.45%3,729.9萬
18.76%2,995.3萬
18.76%2,995.3萬
其他股本權益
0.00%1,115.2萬
0.00%1,115.2萬
0.00%1,115.2萬
0.00%1,115.2萬
0.00%1,115.2萬
0.00%1,115.2萬
0.00%1,115.2萬
0.00%1,115.2萬
0.00%1,115.2萬
0.00%1,115.2萬
股東權益
13.03%5.88億
11.97%5.78億
11.43%5.67億
7.63%5.33億
7.63%5.33億
1.81%5.2億
1.31%5.16億
3.30%5.09億
5.38%4.95億
5.38%4.95億
非控制性權益
14.40%3,383.1萬
8.69%3,400.3萬
-3.22%3,007.8萬
2.68%3,037.4萬
2.68%3,037.4萬
-6.09%2,957.3萬
-3.80%3,128.3萬
-2.83%3,107.9萬
-4.41%2,958.2萬
-4.41%2,958.2萬
總權益
13.10%6.21億
11.78%6.12億
10.59%5.97億
7.35%5.63億
7.35%5.63億
1.35%5.49億
1.00%5.47億
2.92%5.4億
4.78%5.25億
4.78%5.25億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(FY)2022/06/30(Q4)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 40.01%1.64億-19.88%9,762.2萬-15.80%9,091.7萬-13.32%9,609.3萬-13.32%9,609.3萬-14.61%1.17億-9.53%1.22億-15.13%1.08億-19.79%1.11億-19.79%1.11億
-現金及現金等價物 40.04%1.64億-19.90%9,751萬-15.82%9,080.6萬-13.36%9,583.6萬-13.36%9,583.6萬-13.95%1.17億-8.81%1.22億-14.48%1.08億-19.16%1.11億-19.16%1.11億
-其中:現金 -------------13.36%9,583.6萬-13.36%9,583.6萬-------------19.16%1.11億-19.16%1.11億
-短期投資 4.67%11.2萬7.69%11.2萬7.77%11.1萬6.64%25.7萬6.64%25.7萬-90.87%10.7萬-91.13%10.4萬-90.49%10.3萬-82.46%24.1萬-82.46%24.1萬
應收款項 6.13%2.91億32.55%4.01億6.38%3.65億7.22%3.21億7.22%3.21億-2.70%2.74億5.41%3.02億-5.91%3.43億25.02%3億25.02%3億
-應收賬款淨額 -7.55%1.97億10.02%3.02億7.54%2.77億88.93%1.85億88.93%1.85億65.20%2.13億105.08%2.75億-2.49%2.57億16.67%9,811.4萬16.67%9,811.4萬
-其中:應收賬款 ------------75.93%2.06億75.93%2.06億------------14.53%1.17億14.53%1.17億
-其中:壞賬準備 -------------8.05%-2,031.1萬-8.05%-2,031.1萬-------------4.50%-1,879.8萬-4.50%-1,879.8萬
-其他應收款 53.65%9,405.9萬256.76%9,849.3萬2.87%8,789.6萬-32.52%1.36億-32.52%1.36億-59.92%6,121.5萬-81.93%2,760.8萬-14.89%8,544萬29.53%2.02億29.53%2.02億
存貨 30.33%5,408.2萬36.49%5,156.6萬22.43%4,982.8萬3.03%4,760.8萬3.03%4,760.8萬1.36%4,149.6萬-6.30%3,778萬6.19%4,070萬29.03%4,620.8萬29.03%4,620.8萬
預付費用 -------------42.69%2,050.9萬-42.69%2,050.9萬-------------7.20%3,578.4萬-7.20%3,578.4萬
稅項資產 -63.49%755.4萬-74.85%454.6萬-59.23%739.9萬-57.65%758.9萬-57.65%758.9萬2.46%2,069.1萬-3.62%1,807.3萬9.85%1,815萬25.32%1,791.9萬25.32%1,791.9萬
流動資產合計 13.92%5.16億15.51%5.54億0.62%5.13億-3.39%4.93億-3.39%4.93億-5.54%4.53億-0.11%4.8億-6.73%5.1億9.41%5.11億9.41%5.11億
非流動資產
物業廠房及設備淨額 25.03%6.43億23.26%6.08億15.93%5.85億8.80%5.66億8.80%5.66億1.17%5.14億-5.22%4.93億-4.01%5.05億-3.09%5.21億-3.09%5.21億
-物業、廠房及設備 25.03%6.43億23.26%6.08億15.93%5.85億12.17%8.95億12.17%8.95億1.17%5.14億-5.22%4.93億-4.01%5.05億1.28%7.98億1.28%7.98億
-累計折舊 -------------18.50%-3.29億-18.50%-3.29億-------------10.64%-2.78億-10.64%-2.78億
投資總額 -11.01%1,322.1萬-4.59%1,322.1萬-3.17%1,314.9萬-16.94%1,293.2萬-16.94%1,293.2萬-8.89%1,485.6萬-15.88%1,385.7萬-15.34%1,358萬-5.06%1,556.9萬-5.06%1,556.9萬
-長期股權投資 21.25%1,306.6萬33.64%1,306.6萬36.99%1,301.4萬11.65%1,282.7萬11.65%1,282.7萬-10.35%1,077.6萬-19.78%977.7萬-19.19%950萬-5.16%1,148.9萬-5.16%1,148.9萬
-金融資產投資 -------------97.43%10.5萬-97.43%10.5萬-------------4.78%408萬-4.78%408萬
-其中:可供出售證券 -------------97.43%10.5萬-97.43%10.5萬-------------4.78%408萬-4.78%408萬
-其他投資 -96.20%15.5萬-96.20%15.5萬-96.69%13.5萬---------4.78%408萬-4.78%408萬-4.78%408萬--------
長期應收賬款及其他應收款 7.65%598.2萬0.42%598.2萬0.42%598.2萬0.42%598.2萬0.42%598.2萬-17.67%555.7萬-11.75%595.7萬-11.75%595.7萬-11.75%595.7萬-11.75%595.7萬
商譽及其他無形資產 1.71%2.06億0.16%2.03億-0.99%2.06億0.59%2.06億0.59%2.06億-1.00%2.02億-1.32%2.03億0.64%2.08億0.71%2.05億0.71%2.05億
-商譽 ------------2.30%1.86億2.30%1.86億------------2.32%1.82億2.32%1.82億
-其他無形資產 -------------12.99%2,001.4萬-12.99%2,001.4萬-------------10.46%2,300.1萬-10.46%2,300.1萬
非流動遞延所得稅資產 0.00%240.1萬6.85%240.1萬6.85%240.1萬1.52%240.1萬1.52%240.1萬-55.55%240.1萬-58.48%224.7萬-59.16%224.7萬-58.46%236.5萬-58.46%236.5萬
非流動資產合計 17.71%8.7億15.96%8.33億10.63%8.12億5.93%7.94億5.93%7.94億-0.24%7.39億-4.83%7.18億-4.09%7.34億-2.62%7.49億-2.62%7.49億
總資產 16.27%13.87億15.78%13.87億6.53%13.25億2.15%12.87億2.15%12.87億-2.32%11.93億-2.99%11.98億-5.19%12.44億1.92%12.6億1.92%12.6億
負債
流動負債
金融負債 -2.23%2億-16.51%1.78億-6.62%1.99億4.21%2.3億4.21%2.3億1.95%2.05億2.19%2.13億9.27%2.13億2.94%2.2億2.94%2.2億
-短期借款及資本租賃負債 -2.23%2億-16.51%1.78億-6.62%1.99億4.21%2.3億4.21%2.3億1.95%2.05億2.19%2.13億9.27%2.13億2.94%2.2億2.94%2.2億
-其中:短期借款 -2.35%1.98億-17.56%1.75億-7.21%1.94億3.20%2.24億3.20%2.24億4.00%2.02億4.81%2.12億10.80%2.09億4.15%2.17億4.15%2.17億
-其中:資本租賃負債 8.75%231.2萬262.00%289.6萬27.17%463.8萬63.92%597.8萬63.92%597.8萬-64.50%212.6萬-86.64%80萬-39.09%364.7萬-39.09%364.7萬-39.09%364.7萬
應付款項 -27.14%1.46億46.27%2.33億-6.76%1.93億29.79%2.1億29.79%2.1億2.26%2億-6.40%1.59億-15.83%2.07億15.45%1.61億15.45%1.61億
-應付帳款 -25.83%1.46億46.75%2.32億-7.19%1.92億-6.86%1.21億-6.86%1.21億0.67%1.97億-6.43%1.58億-15.88%2.07億11.38%1.3億11.38%1.3億
-應交稅費 -97.55%9萬-84.40%9萬146.10%142萬-72.10%16.1萬-72.10%16.1萬567.15%367.6萬4.72%57.7萬4.72%57.7萬4.72%57.7萬4.72%57.7萬
-其他應付款 ------------184.22%8,859.2萬184.22%8,859.2萬------------36.47%3,117萬36.47%3,117萬
應計及遞延所得 22,529.69%8,078.8萬14,711.48%5,287.7萬15,460.50%5,555.1萬12.97%6,897.4萬12.97%6,897.4萬-7.27%35.7萬-7.27%35.7萬-7.27%35.7萬57.15%6,105.3萬57.15%6,105.3萬
其他流動負債 ------1,000----------------------1,000--------
流動負債合計 5.30%4.27億24.41%4.63億6.44%4.48億14.74%5.08億14.74%5.08億2.10%4.05億-1.67%3.72億-4.74%4.2億12.76%4.43億12.76%4.43億
非流動負債
非流動金融負債 55.59%2.77億6.36%2.48億-8.73%2.18億-38.69%1.51億-38.69%1.51億-26.36%1.78億-14.91%2.33億-22.38%2.38億-20.81%2.47億-20.81%2.47億
-長期借款及資本租賃 55.59%2.77億6.36%2.48億-8.73%2.18億-38.69%1.51億-38.69%1.51億-26.36%1.78億-14.91%2.33億-22.38%2.38億-20.81%2.47億-20.81%2.47億
-其中:長期借款 54.44%2.66億6.88%2.37億-8.27%2.08億-40.67%1.39億-40.67%1.39億-27.76%1.72億-17.90%2.21億-24.09%2.27億-23.29%2.34億-23.29%2.34億
-其中:長期資本租賃負債 88.97%1,113.2萬-3.60%1,120.4萬-17.88%940.9萬-2.89%1,258萬-2.89%1,258萬71.00%589.1萬177.73%1,162.3萬40.00%1,145.8萬90.33%1,295.4萬90.33%1,295.4萬
長期應付帳款及其他應付款 7.56%2,452.7萬474.81%2,384.9萬431.98%2,207.2萬467.37%2,354萬467.37%2,354萬483.22%2,280.4萬6.11%414.9萬6.11%414.9萬6.11%414.9萬6.11%414.9萬
長期養老金及其他退休後福利計畫 78.77%26.1萬-91.41%24.9萬-9.63%261.9萬-4.56%261.9萬-4.56%261.9萬-94.96%14.6萬0.00%289.8萬0.00%289.8萬-5.31%274.4萬-5.31%274.4萬
非流動遞延所得稅負債 7.59%2,454.5萬17.56%2,709萬7.11%2,511.2萬3.42%2,445.4萬3.42%2,445.4萬26.38%2,281.4萬25.74%2,304.4萬39.59%2,344.5萬31.83%2,364.5萬31.83%2,364.5萬
長期應計及遞延收入 -13.11%1,236.5萬-14.88%1,302.9萬-9.94%1,319.8萬-8.40%1,361.4萬-8.40%1,361.4萬-7.84%1,423萬-1.23%1,530.6萬-3.83%1,465.5萬147.91%1,486.2萬147.91%1,486.2萬
其他非流動負債 ------------------------------1,000--------
非流動負債合計 42.29%3.39億12.08%3.12億-1.04%2.81億-26.25%2.16億-26.25%2.16億-15.60%2.38億-11.47%2.78億-18.04%2.84億-14.66%2.92億-14.66%2.92億
負債總額 18.98%7.65億19.14%7.75億3.43%7.28億-1.56%7.24億-1.56%7.24億-5.25%6.43億-6.12%6.51億-10.58%7.04億-0.02%7.35億-0.02%7.35億
所有者權益
股本 6.93%3.29億6.93%3.29億6.93%3.29億0.00%3.08億0.00%3.08億0.00%3.08億0.00%3.08億6.02%3.08億6.02%3.08億6.02%3.08億
-普通股 6.93%3.29億6.93%3.29億6.93%3.29億0.00%3.08億0.00%3.08億0.00%3.08億0.00%3.08億6.02%3.08億6.02%3.08億6.02%3.08億
留存收益 22.66%2.13億25.47%2.05億25.98%1.92億22.95%1.8億22.95%1.8億4.21%1.73億-1.22%1.63億-7.59%1.53億2.15%1.46億2.15%1.46億
其他儲備 25.65%3,501.7萬-3.22%3,306萬-7.56%3,447.8萬13.90%3,411.7萬13.90%3,411.7萬8.63%2,786.9萬34.08%3,415.9萬43.45%3,729.9萬18.76%2,995.3萬18.76%2,995.3萬
其他股本權益 0.00%1,115.2萬0.00%1,115.2萬0.00%1,115.2萬0.00%1,115.2萬0.00%1,115.2萬0.00%1,115.2萬0.00%1,115.2萬0.00%1,115.2萬0.00%1,115.2萬0.00%1,115.2萬
股東權益 13.03%5.88億11.97%5.78億11.43%5.67億7.63%5.33億7.63%5.33億1.81%5.2億1.31%5.16億3.30%5.09億5.38%4.95億5.38%4.95億
非控制性權益 14.40%3,383.1萬8.69%3,400.3萬-3.22%3,007.8萬2.68%3,037.4萬2.68%3,037.4萬-6.09%2,957.3萬-3.80%3,128.3萬-2.83%3,107.9萬-4.41%2,958.2萬-4.41%2,958.2萬
總權益 13.10%6.21億11.78%6.12億10.59%5.97億7.35%5.63億7.35%5.63億1.35%5.49億1.00%5.47億2.92%5.4億4.78%5.25億4.78%5.25億
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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