馬來西亞市場個股詳情

8141 MJPERAK

添加自選
  • 0.235
  • +0.005+2.17%
延時15分鐘行情未開盤 12/26 16:44 (北京)
6683.91萬總市值-3.09市盈率TTM

MJPERAK關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/09/30
(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
資產
流動資產
現金及現金等價物與短期投資
-32.39%292.6萬
-16.43%198.4萬
-8.78%257.6萬
-39.11%286.67萬
-39.11%286.67萬
43.50%432.8萬
29.87%237.4萬
-75.67%282.4萬
-1.82%470.8萬
-1.82%470.8萬
-現金及現金等價物
-32.39%292.6萬
-16.43%198.4萬
-8.78%257.6萬
-39.11%286.67萬
-39.11%286.67萬
43.50%432.8萬
29.87%237.4萬
-75.67%282.4萬
5.22%470.8萬
5.22%470.8萬
-其中:現金
----
----
----
-48.09%204.82萬
-48.09%204.82萬
----
----
----
305.74%394.56萬
305.74%394.56萬
-其中:現金等價物
----
----
----
7.35%81.85萬
7.35%81.85萬
----
----
----
-78.23%76.24萬
-78.23%76.24萬
應收款項
6.16%9,882.4萬
2.86%9,937.7萬
-8.02%9,123.1萬
-8.94%9,230.06萬
-8.94%9,230.06萬
-25.73%9,309.4萬
-28.54%9,661.3萬
-23.98%9,918.4萬
-20.57%1.01億
-20.57%1.01億
-應收賬款淨額
41.11%291.1萬
25.78%184.4萬
77.12%277.9萬
40.49%253.43萬
40.49%253.43萬
-37.07%206.3萬
-70.83%146.6萬
-78.01%156.9萬
-66.20%180.39萬
-66.20%180.39萬
-其中:應收賬款
----
----
----
-35.77%594.24萬
-35.77%594.24萬
----
----
----
-28.43%925.12萬
-28.43%925.12萬
-其中:壞賬準備
----
----
----
54.24%-340.82萬
54.24%-340.82萬
----
----
----
1.87%-744.73萬
1.87%-744.73萬
-其他應收款
5.36%9,591.3萬
2.51%9,753.3萬
-9.39%8,845.2萬
-9.84%8,976.64萬
-9.84%8,976.64萬
-25.42%9,103.1萬
-26.91%9,514.7萬
-20.86%9,761.5萬
-18.58%9,956.35萬
-18.58%9,956.35萬
存貨
9.42%2,239.6萬
12.47%2,239.6萬
17.17%2,273.2萬
16.11%2,252.56萬
16.11%2,252.56萬
3.45%2,046.7萬
-3.16%1,991.3萬
-3.86%1,940.1萬
-3.33%1,940.09萬
-3.33%1,940.09萬
稅項資產
6.78%146.4萬
20.90%179.3萬
19.24%168.6萬
147.60%171.27萬
147.60%171.27萬
113.22%137.1萬
64.59%148.3萬
26.36%141.4萬
-29.26%69.17萬
-29.26%69.17萬
流動資產合計
5.32%1.26億
4.29%1.26億
-3.74%1.18億
-5.36%1.19億
-5.36%1.19億
-19.84%1.19億
-24.04%1.2億
-24.83%1.23億
-17.96%1.26億
-17.96%1.26億
非流動資產
物業廠房及設備淨額
-11.65%1,200.7萬
-11.46%1,240.2萬
-10.17%1,281萬
-11.31%1,317.15萬
-11.31%1,317.15萬
-42.68%1,359萬
-41.16%1,400.8萬
-40.63%1,426.1萬
-38.92%1,485.05萬
-38.92%1,485.05萬
-物業、廠房及設備
----
----
----
-0.05%2,794.74萬
-0.05%2,794.74萬
----
----
----
-17.08%2,796.13萬
-17.08%2,796.13萬
-累計折舊
----
----
----
-12.70%-1,477.59萬
-12.70%-1,477.59萬
----
----
----
-39.33%-1,311.08萬
-39.33%-1,311.08萬
投資物業
1.75%8,063.5萬
1.75%8,063.5萬
1.75%8,063.5萬
1.36%1.2億
1.36%1.2億
45.59%7,924.5萬
45.59%7,924.5萬
45.79%7,924.5萬
117.29%1.18億
117.29%1.18億
投資總額
0.37%1,772.7萬
0.33%1,768.4萬
-5.25%1,763萬
-8.40%1,761.56萬
-8.40%1,761.56萬
91.71%1,766.2萬
88.88%1,762.6萬
98.70%1,860.6萬
106.07%1,923.01萬
106.07%1,923.01萬
-長期股權投資
0.65%1,002.7萬
0.58%998.4萬
0.26%993萬
0.40%991.53萬
0.40%991.53萬
996,100.00%996.2萬
8,171.67%992.6萬
7,823.20%990.4萬
8,096.63%987.59萬
8,096.63%987.59萬
-金融資產投資
----
----
----
-17.68%770.03萬
-17.68%770.03萬
----
----
----
1.55%935.42萬
1.55%935.42萬
-其中:可供出售證券
----
----
----
-17.68%770.03萬
-17.68%770.03萬
----
----
----
1.55%935.42萬
1.55%935.42萬
-其他投資
0.00%770萬
0.00%770萬
-11.51%770萬
----
----
-16.41%770萬
-16.41%770萬
-5.81%870.2萬
----
----
商譽及其他無形資產
-49.82%1,267.9萬
-49.79%1,269.6萬
-49.76%1,271.2萬
-36.07%1,272.91萬
-36.07%1,272.91萬
-5.30%2,526.8萬
123.28%2,528.6萬
124.78%2,530.3萬
76.60%1,991.03萬
76.60%1,991.03萬
-商譽
-51.35%1,186.2萬
-51.35%1,186.2萬
-51.35%1,186.2萬
-35.48%1,186.21萬
-35.48%1,186.21萬
9.82%2,438.4萬
151.87%2,438.4萬
151.87%2,438.4萬
89.89%1,838.39萬
89.89%1,838.39萬
-其他無形資產
-7.58%81.7萬
-7.54%83.4萬
-7.51%85萬
-43.20%86.7萬
-43.20%86.7萬
-80.27%88.4萬
-45.13%90.2萬
-41.69%91.9萬
-4.19%152.64萬
-4.19%152.64萬
其他非流動資產
-5.96%3,667.9萬
-5.37%3,667.9萬
-5.32%3,667.9萬
----
----
10.93%3,900.2萬
-30.95%3,876萬
-30.92%3,874.1萬
----
----
非流動資產合計
-8.61%1.6億
-8.48%1.6億
-8.91%1.6億
-5.15%1.63億
-5.15%1.63億
17.14%1.75億
12.84%1.75億
13.59%1.76億
11.02%1.72億
11.02%1.72億
總資產
-2.96%2.85億
-3.27%2.86億
-6.79%2.79億
-5.24%2.83億
-5.24%2.83億
-1.33%2.94億
-5.81%2.95億
-6.12%2.99億
-3.41%2.98億
-3.41%2.98億
負債
流動負債
金融負債
10.91%484.9萬
15.04%484.9萬
16.96%484.9萬
24.62%527.09萬
24.62%527.09萬
7.82%437.2萬
55.82%421.5萬
39.83%414.6萬
42.69%422.96萬
42.69%422.96萬
-短期借款及資本租賃負債
10.91%484.9萬
15.04%484.9萬
16.96%484.9萬
24.62%527.09萬
24.62%527.09萬
7.82%437.2萬
55.82%421.5萬
39.83%414.6萬
42.69%422.96萬
42.69%422.96萬
-其中:短期借款
11.53%461.4萬
15.96%461.4萬
17.58%461.4萬
26.01%503.59萬
26.01%503.59萬
8.24%413.7萬
48.08%397.9萬
33.20%392.4萬
35.67%399.64萬
35.67%399.64萬
-其中:資本租賃負債
0.00%23.5萬
-0.42%23.5萬
5.86%23.5萬
0.76%23.5萬
0.76%23.5萬
0.86%23.5萬
1,211.11%23.6萬
1,068.42%22.2萬
1,154.49%23.32萬
1,154.49%23.32萬
應付款項
-2.05%6,569.9萬
-4.45%6,257萬
6.47%7,061.1萬
-16.68%4,446.95萬
-16.68%4,446.95萬
-4.72%6,707.3萬
-15.36%6,548.2萬
-11.43%6,631.7萬
8.90%5,337.4萬
8.90%5,337.4萬
-應付帳款
89.04%243.3萬
21.13%149.6萬
60.84%149.1萬
35.68%132.12萬
35.68%132.12萬
42.84%128.7萬
32.37%123.5萬
-21.24%92.7萬
-5.50%97.38萬
-5.50%97.38萬
-其他應付款
-3.83%6,326.6萬
-4.94%6,107.4萬
5.70%6,912萬
-17.66%4,314.84萬
-17.66%4,314.84萬
-5.33%6,578.6萬
-15.94%6,424.7萬
-11.28%6,539萬
9.21%5,240.02萬
9.21%5,240.02萬
遞延所得稅負債
-69.14%39.5萬
-33.33%77萬
-35.61%66萬
28,556.82%53.76萬
28,556.82%53.76萬
--128萬
230.00%115.5萬
815.18%102.5萬
--1,876
--1,876
應計及遞延所得
----
----
----
30.23%2,354.08萬
30.23%2,354.08萬
----
----
----
10.06%1,807.62萬
10.06%1,807.62萬
其他流動負債
----
----
----
----
----
----
----
0.00%-1,000
----
----
流動負債合計
-2.45%7,094.3萬
-3.76%6,818.9萬
6.48%7,612萬
-2.46%7,381.89萬
-2.46%7,381.89萬
-2.32%7,272.5萬
-11.90%7,085.2萬
-8.30%7,148.7萬
10.64%7,568.17萬
10.64%7,568.17萬
非流動負債
非流動金融負債
-19.57%876.3萬
-15.20%919.2萬
-15.69%910.7萬
-17.23%954.83萬
-17.23%954.83萬
-13.15%1,089.5萬
-7.48%1,083.9萬
-7.35%1,080.2萬
-1.15%1,153.59萬
-1.15%1,153.59萬
-長期借款及資本租賃
-19.57%876.3萬
-15.20%919.2萬
-15.69%910.7萬
-17.23%954.83萬
-17.23%954.83萬
-13.15%1,089.5萬
-7.48%1,083.9萬
-7.35%1,080.2萬
-1.15%1,153.59萬
-1.15%1,153.59萬
-其中:長期借款
-25.82%600.5萬
-19.90%647.4萬
-22.41%642.9萬
-22.49%671.03萬
-22.49%671.03萬
-16.12%809.5萬
0.16%808.2萬
2.69%828.6萬
6.91%865.72萬
6.91%865.72萬
-其中:長期資本租賃負債
-1.50%275.8萬
-1.41%271.8萬
6.44%267.8萬
-1.41%283.8萬
-1.41%283.8萬
-3.21%280萬
-24.38%275.7萬
-29.92%251.6萬
-19.43%287.86萬
-19.43%287.86萬
長期應付帳款及其他應付款
--1,760.9萬
--1,760.9萬
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----
----
----
----
----
----
----
非流動遞延所得稅負債
1.01%1,163.9萬
1.01%1,163.9萬
1.01%1,163.9萬
1.93%1,163.92萬
1.93%1,163.92萬
-24.43%1,152.3萬
-24.39%1,152.3萬
-24.39%1,152.3萬
-25.07%1,141.92萬
-25.07%1,141.92萬
非流動負債合計
69.56%3,801.1萬
71.90%3,844萬
-7.07%2,074.6萬
-7.70%2,118.75萬
-7.70%2,118.75萬
-19.34%2,241.8萬
-17.04%2,236.2萬
-17.00%2,232.5萬
-14.70%2,295.51萬
-14.70%2,295.51萬
負債總額
14.52%1.09億
14.39%1.07億
3.26%9,686.6萬
-3.68%9,500.64萬
-3.68%9,500.64萬
-6.94%9,514.3萬
-13.19%9,321.4萬
-10.53%9,381.2萬
3.49%9,863.68萬
3.49%9,863.68萬
所有者權益
股本
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
-普通股
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
留存收益
-260.35%-1,398.1萬
-193.10%-1,120.7萬
-159.70%-872.8萬
-130.92%-274.69萬
-130.92%-274.69萬
61.79%871.9萬
-23.54%1,203.7萬
-37.02%1,462萬
-61.54%888.3萬
-61.54%888.3萬
固定資產重估價值準備
----
----
----
----
----
--0
--0
-20.45%59.5萬
----
----
其他儲備
----
----
----
--0
--0
--0
--0
--0
19.07%89.1萬
19.07%89.1萬
其他股本權益
0.00%122.8萬
0.00%122.8萬
0.00%122.8萬
0.00%122.75萬
0.00%122.75萬
0.00%122.8萬
0.00%122.8萬
0.00%122.8萬
0.00%122.75萬
0.00%122.75萬
股東權益
-11.44%1.76億
-11.52%1.78億
-11.69%1.81億
-6.28%1.87億
-6.28%1.87億
1.32%1.98億
-2.16%2.02億
-4.09%2.05億
-6.59%1.99億
-6.59%1.99億
非控制性權益
38.57%71.5萬
40.93%57.5萬
198.35%90.4萬
250.20%73.45萬
250.20%73.45萬
1,132.00%51.6萬
--40.8萬
--30.3萬
--20.97萬
--20.97萬
總權益
-11.31%1.76億
-11.42%1.79億
-11.38%1.82億
-6.01%1.88億
-6.01%1.88億
1.61%1.99億
-1.96%2.02億
-3.95%2.05億
-6.49%2億
-6.49%2億
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)2024/09/30(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
資產
流動資產
現金及現金等價物與短期投資 -32.39%292.6萬-16.43%198.4萬-8.78%257.6萬-39.11%286.67萬-39.11%286.67萬43.50%432.8萬29.87%237.4萬-75.67%282.4萬-1.82%470.8萬-1.82%470.8萬
-現金及現金等價物 -32.39%292.6萬-16.43%198.4萬-8.78%257.6萬-39.11%286.67萬-39.11%286.67萬43.50%432.8萬29.87%237.4萬-75.67%282.4萬5.22%470.8萬5.22%470.8萬
-其中:現金 -------------48.09%204.82萬-48.09%204.82萬------------305.74%394.56萬305.74%394.56萬
-其中:現金等價物 ------------7.35%81.85萬7.35%81.85萬-------------78.23%76.24萬-78.23%76.24萬
應收款項 6.16%9,882.4萬2.86%9,937.7萬-8.02%9,123.1萬-8.94%9,230.06萬-8.94%9,230.06萬-25.73%9,309.4萬-28.54%9,661.3萬-23.98%9,918.4萬-20.57%1.01億-20.57%1.01億
-應收賬款淨額 41.11%291.1萬25.78%184.4萬77.12%277.9萬40.49%253.43萬40.49%253.43萬-37.07%206.3萬-70.83%146.6萬-78.01%156.9萬-66.20%180.39萬-66.20%180.39萬
-其中:應收賬款 -------------35.77%594.24萬-35.77%594.24萬-------------28.43%925.12萬-28.43%925.12萬
-其中:壞賬準備 ------------54.24%-340.82萬54.24%-340.82萬------------1.87%-744.73萬1.87%-744.73萬
-其他應收款 5.36%9,591.3萬2.51%9,753.3萬-9.39%8,845.2萬-9.84%8,976.64萬-9.84%8,976.64萬-25.42%9,103.1萬-26.91%9,514.7萬-20.86%9,761.5萬-18.58%9,956.35萬-18.58%9,956.35萬
存貨 9.42%2,239.6萬12.47%2,239.6萬17.17%2,273.2萬16.11%2,252.56萬16.11%2,252.56萬3.45%2,046.7萬-3.16%1,991.3萬-3.86%1,940.1萬-3.33%1,940.09萬-3.33%1,940.09萬
稅項資產 6.78%146.4萬20.90%179.3萬19.24%168.6萬147.60%171.27萬147.60%171.27萬113.22%137.1萬64.59%148.3萬26.36%141.4萬-29.26%69.17萬-29.26%69.17萬
流動資產合計 5.32%1.26億4.29%1.26億-3.74%1.18億-5.36%1.19億-5.36%1.19億-19.84%1.19億-24.04%1.2億-24.83%1.23億-17.96%1.26億-17.96%1.26億
非流動資產
物業廠房及設備淨額 -11.65%1,200.7萬-11.46%1,240.2萬-10.17%1,281萬-11.31%1,317.15萬-11.31%1,317.15萬-42.68%1,359萬-41.16%1,400.8萬-40.63%1,426.1萬-38.92%1,485.05萬-38.92%1,485.05萬
-物業、廠房及設備 -------------0.05%2,794.74萬-0.05%2,794.74萬-------------17.08%2,796.13萬-17.08%2,796.13萬
-累計折舊 -------------12.70%-1,477.59萬-12.70%-1,477.59萬-------------39.33%-1,311.08萬-39.33%-1,311.08萬
投資物業 1.75%8,063.5萬1.75%8,063.5萬1.75%8,063.5萬1.36%1.2億1.36%1.2億45.59%7,924.5萬45.59%7,924.5萬45.79%7,924.5萬117.29%1.18億117.29%1.18億
投資總額 0.37%1,772.7萬0.33%1,768.4萬-5.25%1,763萬-8.40%1,761.56萬-8.40%1,761.56萬91.71%1,766.2萬88.88%1,762.6萬98.70%1,860.6萬106.07%1,923.01萬106.07%1,923.01萬
-長期股權投資 0.65%1,002.7萬0.58%998.4萬0.26%993萬0.40%991.53萬0.40%991.53萬996,100.00%996.2萬8,171.67%992.6萬7,823.20%990.4萬8,096.63%987.59萬8,096.63%987.59萬
-金融資產投資 -------------17.68%770.03萬-17.68%770.03萬------------1.55%935.42萬1.55%935.42萬
-其中:可供出售證券 -------------17.68%770.03萬-17.68%770.03萬------------1.55%935.42萬1.55%935.42萬
-其他投資 0.00%770萬0.00%770萬-11.51%770萬---------16.41%770萬-16.41%770萬-5.81%870.2萬--------
商譽及其他無形資產 -49.82%1,267.9萬-49.79%1,269.6萬-49.76%1,271.2萬-36.07%1,272.91萬-36.07%1,272.91萬-5.30%2,526.8萬123.28%2,528.6萬124.78%2,530.3萬76.60%1,991.03萬76.60%1,991.03萬
-商譽 -51.35%1,186.2萬-51.35%1,186.2萬-51.35%1,186.2萬-35.48%1,186.21萬-35.48%1,186.21萬9.82%2,438.4萬151.87%2,438.4萬151.87%2,438.4萬89.89%1,838.39萬89.89%1,838.39萬
-其他無形資產 -7.58%81.7萬-7.54%83.4萬-7.51%85萬-43.20%86.7萬-43.20%86.7萬-80.27%88.4萬-45.13%90.2萬-41.69%91.9萬-4.19%152.64萬-4.19%152.64萬
其他非流動資產 -5.96%3,667.9萬-5.37%3,667.9萬-5.32%3,667.9萬--------10.93%3,900.2萬-30.95%3,876萬-30.92%3,874.1萬--------
非流動資產合計 -8.61%1.6億-8.48%1.6億-8.91%1.6億-5.15%1.63億-5.15%1.63億17.14%1.75億12.84%1.75億13.59%1.76億11.02%1.72億11.02%1.72億
總資產 -2.96%2.85億-3.27%2.86億-6.79%2.79億-5.24%2.83億-5.24%2.83億-1.33%2.94億-5.81%2.95億-6.12%2.99億-3.41%2.98億-3.41%2.98億
負債
流動負債
金融負債 10.91%484.9萬15.04%484.9萬16.96%484.9萬24.62%527.09萬24.62%527.09萬7.82%437.2萬55.82%421.5萬39.83%414.6萬42.69%422.96萬42.69%422.96萬
-短期借款及資本租賃負債 10.91%484.9萬15.04%484.9萬16.96%484.9萬24.62%527.09萬24.62%527.09萬7.82%437.2萬55.82%421.5萬39.83%414.6萬42.69%422.96萬42.69%422.96萬
-其中:短期借款 11.53%461.4萬15.96%461.4萬17.58%461.4萬26.01%503.59萬26.01%503.59萬8.24%413.7萬48.08%397.9萬33.20%392.4萬35.67%399.64萬35.67%399.64萬
-其中:資本租賃負債 0.00%23.5萬-0.42%23.5萬5.86%23.5萬0.76%23.5萬0.76%23.5萬0.86%23.5萬1,211.11%23.6萬1,068.42%22.2萬1,154.49%23.32萬1,154.49%23.32萬
應付款項 -2.05%6,569.9萬-4.45%6,257萬6.47%7,061.1萬-16.68%4,446.95萬-16.68%4,446.95萬-4.72%6,707.3萬-15.36%6,548.2萬-11.43%6,631.7萬8.90%5,337.4萬8.90%5,337.4萬
-應付帳款 89.04%243.3萬21.13%149.6萬60.84%149.1萬35.68%132.12萬35.68%132.12萬42.84%128.7萬32.37%123.5萬-21.24%92.7萬-5.50%97.38萬-5.50%97.38萬
-其他應付款 -3.83%6,326.6萬-4.94%6,107.4萬5.70%6,912萬-17.66%4,314.84萬-17.66%4,314.84萬-5.33%6,578.6萬-15.94%6,424.7萬-11.28%6,539萬9.21%5,240.02萬9.21%5,240.02萬
遞延所得稅負債 -69.14%39.5萬-33.33%77萬-35.61%66萬28,556.82%53.76萬28,556.82%53.76萬--128萬230.00%115.5萬815.18%102.5萬--1,876--1,876
應計及遞延所得 ------------30.23%2,354.08萬30.23%2,354.08萬------------10.06%1,807.62萬10.06%1,807.62萬
其他流動負債 ----------------------------0.00%-1,000--------
流動負債合計 -2.45%7,094.3萬-3.76%6,818.9萬6.48%7,612萬-2.46%7,381.89萬-2.46%7,381.89萬-2.32%7,272.5萬-11.90%7,085.2萬-8.30%7,148.7萬10.64%7,568.17萬10.64%7,568.17萬
非流動負債
非流動金融負債 -19.57%876.3萬-15.20%919.2萬-15.69%910.7萬-17.23%954.83萬-17.23%954.83萬-13.15%1,089.5萬-7.48%1,083.9萬-7.35%1,080.2萬-1.15%1,153.59萬-1.15%1,153.59萬
-長期借款及資本租賃 -19.57%876.3萬-15.20%919.2萬-15.69%910.7萬-17.23%954.83萬-17.23%954.83萬-13.15%1,089.5萬-7.48%1,083.9萬-7.35%1,080.2萬-1.15%1,153.59萬-1.15%1,153.59萬
-其中:長期借款 -25.82%600.5萬-19.90%647.4萬-22.41%642.9萬-22.49%671.03萬-22.49%671.03萬-16.12%809.5萬0.16%808.2萬2.69%828.6萬6.91%865.72萬6.91%865.72萬
-其中:長期資本租賃負債 -1.50%275.8萬-1.41%271.8萬6.44%267.8萬-1.41%283.8萬-1.41%283.8萬-3.21%280萬-24.38%275.7萬-29.92%251.6萬-19.43%287.86萬-19.43%287.86萬
長期應付帳款及其他應付款 --1,760.9萬--1,760.9萬--------------------------------
非流動遞延所得稅負債 1.01%1,163.9萬1.01%1,163.9萬1.01%1,163.9萬1.93%1,163.92萬1.93%1,163.92萬-24.43%1,152.3萬-24.39%1,152.3萬-24.39%1,152.3萬-25.07%1,141.92萬-25.07%1,141.92萬
非流動負債合計 69.56%3,801.1萬71.90%3,844萬-7.07%2,074.6萬-7.70%2,118.75萬-7.70%2,118.75萬-19.34%2,241.8萬-17.04%2,236.2萬-17.00%2,232.5萬-14.70%2,295.51萬-14.70%2,295.51萬
負債總額 14.52%1.09億14.39%1.07億3.26%9,686.6萬-3.68%9,500.64萬-3.68%9,500.64萬-6.94%9,514.3萬-13.19%9,321.4萬-10.53%9,381.2萬3.49%9,863.68萬3.49%9,863.68萬
所有者權益
股本 0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億
-普通股 0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億
留存收益 -260.35%-1,398.1萬-193.10%-1,120.7萬-159.70%-872.8萬-130.92%-274.69萬-130.92%-274.69萬61.79%871.9萬-23.54%1,203.7萬-37.02%1,462萬-61.54%888.3萬-61.54%888.3萬
固定資產重估價值準備 ----------------------0--0-20.45%59.5萬--------
其他儲備 --------------0--0--0--0--019.07%89.1萬19.07%89.1萬
其他股本權益 0.00%122.8萬0.00%122.8萬0.00%122.8萬0.00%122.75萬0.00%122.75萬0.00%122.8萬0.00%122.8萬0.00%122.8萬0.00%122.75萬0.00%122.75萬
股東權益 -11.44%1.76億-11.52%1.78億-11.69%1.81億-6.28%1.87億-6.28%1.87億1.32%1.98億-2.16%2.02億-4.09%2.05億-6.59%1.99億-6.59%1.99億
非控制性權益 38.57%71.5萬40.93%57.5萬198.35%90.4萬250.20%73.45萬250.20%73.45萬1,132.00%51.6萬--40.8萬--30.3萬--20.97萬--20.97萬
總權益 -11.31%1.76億-11.42%1.79億-11.38%1.82億-6.01%1.88億-6.01%1.88億1.61%1.99億-1.96%2.02億-3.95%2.05億-6.49%2億-6.49%2億
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。