馬來西亞市場個股詳情

8605PB FIHB-PB

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  • 0.070
  • 0.0000.00%
延時15分鐘行情未開盤 06/27 09:00 (北京)
955.81萬總市值0.00市盈率TTM

FIHB-PB關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/06/30
(Q4)2024/06/30
(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
資產
流動資產
現金及現金等價物與短期投資
-63.79%948.12萬
-63.79%948.12萬
98.08%1,183.5萬
100.82%1,753.4萬
51.03%1,864.9萬
76.95%2,618.2萬
76.95%2,618.2萬
-34.53%597.5萬
18.02%873.1萬
-3.85%1,234.8萬
-現金及現金等價物
-36.79%819.55萬
-36.79%819.55萬
-5.22%562.7萬
29.75%928.6萬
50.18%1,011.9萬
40.68%1,296.45萬
40.68%1,296.45萬
-34.44%593.7萬
-2.33%715.7萬
-47.24%673.8萬
-其中:現金
-34.00%815.62萬
-34.00%815.62萬
-5.22%562.7萬
29.75%928.6萬
50.18%1,011.9萬
34.59%1,235.83萬
34.59%1,235.83萬
-34.44%593.7萬
-2.33%715.7萬
-47.24%673.8萬
-其中:現金等價物
-93.52%3.93萬
-93.52%3.93萬
----
----
----
1,711.55%60.63萬
1,711.55%60.63萬
----
----
----
-短期投資
-90.27%128.56萬
-90.27%128.56萬
16,236.84%620.8萬
424.02%824.8萬
52.05%853萬
136.86%1,321.74萬
136.86%1,321.74萬
-45.71%3.8萬
2,148.57%157.4萬
7,914.29%561萬
應收款項
7.44%1.23億
7.44%1.23億
-7.91%1.15億
5.93%1.36億
2.46%1.22億
-4.75%1.14億
-4.75%1.14億
-0.94%1.25億
14.77%1.29億
21.01%1.19億
-應收賬款淨額
29.80%1.06億
29.80%1.06億
-7.71%1.07億
9.53%1.28億
6.49%1.14億
-3.34%8,128.63萬
-3.34%8,128.63萬
13.16%1.16億
17.05%1.17億
17.12%1.07億
-其中:應收賬款
26.93%1.07億
26.93%1.07億
----
----
----
-1.99%8,394.09萬
-1.99%8,394.09萬
----
----
----
-其中:壞賬準備
60.90%-103.8萬
60.90%-103.8萬
----
----
----
-70.90%-265.46萬
-70.90%-265.46萬
----
----
----
-其他應收款
-47.60%1,729.74萬
-47.60%1,729.74萬
-10.75%736.9萬
-30.05%817.9萬
-32.83%822.6萬
-8.06%3,301.19萬
-8.06%3,301.19萬
-64.06%825.7萬
-3.96%1,169.2萬
70.67%1,224.7萬
存貨
-17.30%168.52萬
-17.30%168.52萬
-27.66%173.4萬
-56.81%97.4萬
-33.32%136.9萬
3.13%203.76萬
3.13%203.76萬
11.85%239.7萬
1.21%225.5萬
-18.66%205.3萬
預付費用
-26.80%87.99萬
-26.80%87.99萬
----
----
----
-13.23%120.2萬
-13.23%120.2萬
----
----
----
稅項資產
-0.10%19.09萬
-0.10%19.09萬
----
----
----
-28.57%19.11萬
-28.57%19.11萬
----
----
----
流動資產合計
-6.16%1.35億
-6.16%1.35億
-3.51%1.28億
10.86%1.55億
6.39%1.42億
3.96%1.44億
3.96%1.44億
-2.97%1.33億
14.72%1.4億
17.33%1.34億
非流動資產
物業廠房及設備淨額
-3.99%2,025.35萬
-3.99%2,025.35萬
-0.37%2,031.6萬
-0.65%2,041.7萬
1.28%2,083.3萬
1.65%2,109.46萬
1.65%2,109.46萬
-4.99%2,039.2萬
-48.75%2,055.1萬
-49.44%2,057萬
-物業、廠房及設備
1.28%4,483.31萬
1.28%4,483.31萬
----
----
----
4.09%4,426.63萬
4.09%4,426.63萬
----
----
----
-累計折舊
-6.08%-2,457.96萬
-6.08%-2,457.96萬
----
----
----
-6.42%-2,317.17萬
-6.42%-2,317.17萬
----
----
----
投資物業
-2.46%735.39萬
-2.46%735.39萬
-2.45%740萬
-2.44%744.7萬
-2.42%749.3萬
-2.40%753.97萬
-2.40%753.97萬
-0.42%758.6萬
0.39%763.3萬
0.26%767.9萬
投資總額
3.15%268.83萬
3.15%268.83萬
-66.32%262.1萬
-50.30%263.3萬
-50.86%261.7萬
-51.56%260.61萬
-51.56%260.61萬
58.84%778.3萬
8.01%529.8萬
8.69%532.6萬
-長期股權投資
3.15%268.83萬
3.15%268.83萬
-9.09%262.1萬
561.56%263.3萬
514.32%261.7萬
442.35%260.61萬
442.35%260.61萬
--288.3萬
7,860.00%39.8萬
--42.6萬
-其他投資
----
----
----
----
----
----
----
0.00%490萬
0.00%490萬
0.00%490萬
長期應收賬款及其他應收款
0.00%46.84萬
0.00%46.84萬
20.91%980.6萬
-13.17%683.4萬
3.23%805.7萬
-93.84%46.84萬
-93.84%46.84萬
11.51%811萬
-36.67%787.1萬
-44.30%780.5萬
商譽及其他無形資產
0.00%1,855.59萬
0.00%1,855.59萬
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.59萬
0.00%1,855.59萬
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.6萬
-商譽
0.00%1,855.59萬
0.00%1,855.59萬
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.59萬
0.00%1,855.59萬
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.6萬
非流動資產合計
-1.88%4,932.01萬
-1.88%4,932.01萬
-5.97%5,869.9萬
-6.71%5,588.7萬
-3.97%5,755.6萬
-16.26%5,026.47萬
-16.26%5,026.47萬
4.37%6,242.7萬
-28.33%5,990.9萬
-30.16%5,993.6萬
總資產
-5.05%1.84億
-5.05%1.84億
-4.29%1.87億
5.58%2.11億
3.19%2億
-2.15%1.94億
-2.15%1.94億
-0.74%1.95億
-2.82%1.99億
-3.05%1.94億
負債
流動負債
金融負債
-20.36%1,040.62萬
-20.36%1,040.62萬
-4.88%1,797.8萬
24.35%2,597.1萬
2.83%2,075.8萬
-39.18%1,306.69萬
-39.18%1,306.69萬
10.18%1,890.1萬
-9.42%2,088.6萬
-28.29%2,018.7萬
-短期借款及資本租賃負債
-20.36%1,040.62萬
-20.36%1,040.62萬
-4.88%1,797.8萬
24.35%2,597.1萬
2.83%2,075.8萬
-39.18%1,306.69萬
-39.18%1,306.69萬
10.18%1,890.1萬
-9.42%2,088.6萬
-28.29%2,018.7萬
-其中:短期借款
-18.81%969.65萬
-18.81%969.65萬
-2.94%1,763.8萬
27.34%2,541.4萬
3.28%1,991.8萬
-41.46%1,194.35萬
-41.46%1,194.35萬
13.65%1,817.3萬
-8.68%1,995.8萬
-28.30%1,928.6萬
-其中:資本租賃負債
-36.82%70.97萬
-36.82%70.97萬
-53.30%34萬
-39.98%55.7萬
-6.77%84萬
3.89%112.34萬
3.89%112.34萬
-37.51%72.8萬
-22.73%92.8萬
-28.15%90.1萬
應付款項
54.52%4,430.58萬
54.52%4,430.58萬
48.33%4,628.2萬
6.08%3,384.4萬
2.77%2,941.9萬
-13.65%2,867.29萬
-13.65%2,867.29萬
-23.41%3,120.2萬
-34.97%3,190.5萬
-22.22%2,862.6萬
-應付帳款
86.08%3,997.15萬
86.08%3,997.15萬
12.21%2,534.5萬
-0.51%2,809萬
8.56%2,384.6萬
-15.85%2,148.06萬
-15.85%2,148.06萬
-33.96%2,258.8萬
-21.11%2,823.4萬
-16.05%2,196.5萬
-應交稅費
-64.35%174.74萬
-64.35%174.74萬
----
----
----
-9.17%490.13萬
-9.17%490.13萬
----
----
----
-其他應付款
12.92%258.7萬
12.92%258.7萬
143.06%2,093.7萬
56.74%575.4萬
-16.33%557.3萬
0.33%229.09萬
0.33%229.09萬
31.79%861.4萬
-72.35%367.1萬
-37.39%666.1萬
遞延所得稅負債
----
----
-27.06%354.1萬
-26.54%372萬
-12.19%435.8萬
----
----
3.25%485.5萬
113.04%506.4萬
148.27%496.3萬
應計及遞延所得
199.21%1,382.85萬
199.21%1,382.85萬
----
----
----
-28.40%462.16萬
-28.40%462.16萬
----
----
----
流動負債合計
47.84%6,854.05萬
47.84%6,854.05萬
23.37%6,780.1萬
9.82%6,353.5萬
1.41%5,453.5萬
-24.18%4,636.14萬
-24.18%4,636.14萬
-12.20%5,495.8萬
-22.34%5,785.5萬
-19.68%5,377.6萬
非流動負債
非流動金融負債
-2.86%322.67萬
-2.86%322.67萬
13.37%340.8萬
16.12%331.4萬
8.59%341.5萬
6.05%332.15萬
6.05%332.15萬
-15.94%300.6萬
93.23%285.4萬
21.29%314.5萬
-長期借款及資本租賃
-2.86%322.67萬
-2.86%322.67萬
13.37%340.8萬
16.12%331.4萬
8.59%341.5萬
6.05%332.15萬
6.05%332.15萬
-15.94%300.6萬
93.23%285.4萬
21.29%314.5萬
-其中:長期借款
-3.75%213.37萬
-3.75%213.37萬
-3.21%208.3萬
-3.10%212.8萬
-7.65%217.2萬
-2.76%221.67萬
-2.76%221.67萬
-14.33%215.2萬
569.51%219.6萬
93.74%235.2萬
-其中:長期資本租賃負債
-1.07%109.3萬
-1.07%109.3萬
55.15%132.5萬
80.24%118.6萬
56.75%124.3萬
29.63%110.48萬
29.63%110.48萬
-19.74%85.4萬
-42.73%65.8萬
-42.49%79.3萬
長期應付帳款及其他應付款
----
----
-8.30%426.3萬
8.29%458.6萬
3.22%439.7萬
11.44%377.46萬
11.44%377.46萬
45.15%464.9萬
-0.70%423.5萬
-37.05%426萬
非流動遞延所得稅負債
3.83%150.13萬
3.83%150.13萬
-29.74%93.1萬
17.18%144.6萬
17.18%144.6萬
17.18%144.59萬
17.18%144.59萬
-9.31%132.5萬
-72.94%123.4萬
-72.94%123.4萬
非流動負債合計
-44.65%472.8萬
-44.65%472.8萬
-4.21%860.2萬
12.29%934.6萬
7.17%925.8萬
10.18%854.2萬
10.18%854.2萬
8.98%898萬
-19.21%832.3萬
-37.94%863.9萬
負債總額
33.45%7,326.85萬
33.45%7,326.85萬
19.50%7,640.3萬
10.13%7,288.1萬
2.21%6,379.3萬
-20.31%5,490.34萬
-20.31%5,490.34萬
-9.74%6,393.8萬
-21.96%6,617.8萬
-22.82%6,241.5萬
所有者權益
股本
-22.26%8,270.87萬
-22.26%8,270.87萬
-22.26%8,270.8萬
0.00%1.06億
0.00%1.06億
0.00%1.06億
0.00%1.06億
-0.00%1.06億
-0.00%1.06億
-0.00%1.06億
-普通股
0.00%7,650.05萬
0.00%7,650.05萬
-22.26%8,270.8萬
0.00%1.06億
0.00%1.06億
2.53%7,650.05萬
2.53%7,650.05萬
-0.00%1.06億
46.19%1.06億
-0.00%1.06億
-優先股
-79.23%620.83萬
-79.23%620.83萬
----
----
----
-5.95%2,988.62萬
-5.95%2,988.62萬
----
----
----
留存收益
-3.71%2,999.98萬
-3.71%2,999.98萬
--2,957.7萬
--3,294.4萬
--3,142.5萬
46.30%3,115.68萬
46.30%3,115.68萬
----
----
----
減:庫存股
562.93%389.63萬
562.93%389.63萬
9,166.67%389.2萬
9,166.67%389.2萬
9,166.67%389.2萬
1,301.12%58.77萬
1,301.12%58.77萬
0.00%4.2萬
-92.45%4.2萬
-92.45%4.2萬
固定資產重估價值準備
0.00%225.48萬
0.00%225.48萬
--225.5萬
--225.5萬
--225.5萬
0.00%225.48萬
0.00%225.48萬
----
----
----
其他儲備
-22.46%2.67萬
-22.46%2.67萬
-100.02%-5,000
-100.03%-8,000
-99.84%4.1萬
162.20%3.44萬
162.20%3.44萬
57,947.73%2,545.3萬
73,643.24%2,721.1萬
79,356.25%2,536.2萬
股東權益
-20.22%1.11億
-20.22%1.11億
-16.05%1.11億
3.09%1.38億
3.42%1.36億
7.24%1.39億
7.24%1.39億
4.84%1.32億
11.44%1.34億
11.17%1.32億
非控制性權益
-99.21%214
-99.21%214
--0
--0
--0
109.34%2.72萬
109.34%2.72萬
-185.39%-29.8萬
-151.13%-29.4萬
-150.00%-29.2萬
總權益
-20.23%1.11億
-20.23%1.11億
-15.86%1.11億
3.32%1.38億
3.65%1.36億
7.51%1.39億
7.51%1.39億
4.32%1.31億
10.67%1.33億
10.38%1.31億
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)2024/06/30(Q4)2024/06/30(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
資產
流動資產
現金及現金等價物與短期投資 -63.79%948.12萬-63.79%948.12萬98.08%1,183.5萬100.82%1,753.4萬51.03%1,864.9萬76.95%2,618.2萬76.95%2,618.2萬-34.53%597.5萬18.02%873.1萬-3.85%1,234.8萬
-現金及現金等價物 -36.79%819.55萬-36.79%819.55萬-5.22%562.7萬29.75%928.6萬50.18%1,011.9萬40.68%1,296.45萬40.68%1,296.45萬-34.44%593.7萬-2.33%715.7萬-47.24%673.8萬
-其中:現金 -34.00%815.62萬-34.00%815.62萬-5.22%562.7萬29.75%928.6萬50.18%1,011.9萬34.59%1,235.83萬34.59%1,235.83萬-34.44%593.7萬-2.33%715.7萬-47.24%673.8萬
-其中:現金等價物 -93.52%3.93萬-93.52%3.93萬------------1,711.55%60.63萬1,711.55%60.63萬------------
-短期投資 -90.27%128.56萬-90.27%128.56萬16,236.84%620.8萬424.02%824.8萬52.05%853萬136.86%1,321.74萬136.86%1,321.74萬-45.71%3.8萬2,148.57%157.4萬7,914.29%561萬
應收款項 7.44%1.23億7.44%1.23億-7.91%1.15億5.93%1.36億2.46%1.22億-4.75%1.14億-4.75%1.14億-0.94%1.25億14.77%1.29億21.01%1.19億
-應收賬款淨額 29.80%1.06億29.80%1.06億-7.71%1.07億9.53%1.28億6.49%1.14億-3.34%8,128.63萬-3.34%8,128.63萬13.16%1.16億17.05%1.17億17.12%1.07億
-其中:應收賬款 26.93%1.07億26.93%1.07億-------------1.99%8,394.09萬-1.99%8,394.09萬------------
-其中:壞賬準備 60.90%-103.8萬60.90%-103.8萬-------------70.90%-265.46萬-70.90%-265.46萬------------
-其他應收款 -47.60%1,729.74萬-47.60%1,729.74萬-10.75%736.9萬-30.05%817.9萬-32.83%822.6萬-8.06%3,301.19萬-8.06%3,301.19萬-64.06%825.7萬-3.96%1,169.2萬70.67%1,224.7萬
存貨 -17.30%168.52萬-17.30%168.52萬-27.66%173.4萬-56.81%97.4萬-33.32%136.9萬3.13%203.76萬3.13%203.76萬11.85%239.7萬1.21%225.5萬-18.66%205.3萬
預付費用 -26.80%87.99萬-26.80%87.99萬-------------13.23%120.2萬-13.23%120.2萬------------
稅項資產 -0.10%19.09萬-0.10%19.09萬-------------28.57%19.11萬-28.57%19.11萬------------
流動資產合計 -6.16%1.35億-6.16%1.35億-3.51%1.28億10.86%1.55億6.39%1.42億3.96%1.44億3.96%1.44億-2.97%1.33億14.72%1.4億17.33%1.34億
非流動資產
物業廠房及設備淨額 -3.99%2,025.35萬-3.99%2,025.35萬-0.37%2,031.6萬-0.65%2,041.7萬1.28%2,083.3萬1.65%2,109.46萬1.65%2,109.46萬-4.99%2,039.2萬-48.75%2,055.1萬-49.44%2,057萬
-物業、廠房及設備 1.28%4,483.31萬1.28%4,483.31萬------------4.09%4,426.63萬4.09%4,426.63萬------------
-累計折舊 -6.08%-2,457.96萬-6.08%-2,457.96萬-------------6.42%-2,317.17萬-6.42%-2,317.17萬------------
投資物業 -2.46%735.39萬-2.46%735.39萬-2.45%740萬-2.44%744.7萬-2.42%749.3萬-2.40%753.97萬-2.40%753.97萬-0.42%758.6萬0.39%763.3萬0.26%767.9萬
投資總額 3.15%268.83萬3.15%268.83萬-66.32%262.1萬-50.30%263.3萬-50.86%261.7萬-51.56%260.61萬-51.56%260.61萬58.84%778.3萬8.01%529.8萬8.69%532.6萬
-長期股權投資 3.15%268.83萬3.15%268.83萬-9.09%262.1萬561.56%263.3萬514.32%261.7萬442.35%260.61萬442.35%260.61萬--288.3萬7,860.00%39.8萬--42.6萬
-其他投資 ----------------------------0.00%490萬0.00%490萬0.00%490萬
長期應收賬款及其他應收款 0.00%46.84萬0.00%46.84萬20.91%980.6萬-13.17%683.4萬3.23%805.7萬-93.84%46.84萬-93.84%46.84萬11.51%811萬-36.67%787.1萬-44.30%780.5萬
商譽及其他無形資產 0.00%1,855.59萬0.00%1,855.59萬0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.59萬0.00%1,855.59萬0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.6萬
-商譽 0.00%1,855.59萬0.00%1,855.59萬0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.59萬0.00%1,855.59萬0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.6萬
非流動資產合計 -1.88%4,932.01萬-1.88%4,932.01萬-5.97%5,869.9萬-6.71%5,588.7萬-3.97%5,755.6萬-16.26%5,026.47萬-16.26%5,026.47萬4.37%6,242.7萬-28.33%5,990.9萬-30.16%5,993.6萬
總資產 -5.05%1.84億-5.05%1.84億-4.29%1.87億5.58%2.11億3.19%2億-2.15%1.94億-2.15%1.94億-0.74%1.95億-2.82%1.99億-3.05%1.94億
負債
流動負債
金融負債 -20.36%1,040.62萬-20.36%1,040.62萬-4.88%1,797.8萬24.35%2,597.1萬2.83%2,075.8萬-39.18%1,306.69萬-39.18%1,306.69萬10.18%1,890.1萬-9.42%2,088.6萬-28.29%2,018.7萬
-短期借款及資本租賃負債 -20.36%1,040.62萬-20.36%1,040.62萬-4.88%1,797.8萬24.35%2,597.1萬2.83%2,075.8萬-39.18%1,306.69萬-39.18%1,306.69萬10.18%1,890.1萬-9.42%2,088.6萬-28.29%2,018.7萬
-其中:短期借款 -18.81%969.65萬-18.81%969.65萬-2.94%1,763.8萬27.34%2,541.4萬3.28%1,991.8萬-41.46%1,194.35萬-41.46%1,194.35萬13.65%1,817.3萬-8.68%1,995.8萬-28.30%1,928.6萬
-其中:資本租賃負債 -36.82%70.97萬-36.82%70.97萬-53.30%34萬-39.98%55.7萬-6.77%84萬3.89%112.34萬3.89%112.34萬-37.51%72.8萬-22.73%92.8萬-28.15%90.1萬
應付款項 54.52%4,430.58萬54.52%4,430.58萬48.33%4,628.2萬6.08%3,384.4萬2.77%2,941.9萬-13.65%2,867.29萬-13.65%2,867.29萬-23.41%3,120.2萬-34.97%3,190.5萬-22.22%2,862.6萬
-應付帳款 86.08%3,997.15萬86.08%3,997.15萬12.21%2,534.5萬-0.51%2,809萬8.56%2,384.6萬-15.85%2,148.06萬-15.85%2,148.06萬-33.96%2,258.8萬-21.11%2,823.4萬-16.05%2,196.5萬
-應交稅費 -64.35%174.74萬-64.35%174.74萬-------------9.17%490.13萬-9.17%490.13萬------------
-其他應付款 12.92%258.7萬12.92%258.7萬143.06%2,093.7萬56.74%575.4萬-16.33%557.3萬0.33%229.09萬0.33%229.09萬31.79%861.4萬-72.35%367.1萬-37.39%666.1萬
遞延所得稅負債 ---------27.06%354.1萬-26.54%372萬-12.19%435.8萬--------3.25%485.5萬113.04%506.4萬148.27%496.3萬
應計及遞延所得 199.21%1,382.85萬199.21%1,382.85萬-------------28.40%462.16萬-28.40%462.16萬------------
流動負債合計 47.84%6,854.05萬47.84%6,854.05萬23.37%6,780.1萬9.82%6,353.5萬1.41%5,453.5萬-24.18%4,636.14萬-24.18%4,636.14萬-12.20%5,495.8萬-22.34%5,785.5萬-19.68%5,377.6萬
非流動負債
非流動金融負債 -2.86%322.67萬-2.86%322.67萬13.37%340.8萬16.12%331.4萬8.59%341.5萬6.05%332.15萬6.05%332.15萬-15.94%300.6萬93.23%285.4萬21.29%314.5萬
-長期借款及資本租賃 -2.86%322.67萬-2.86%322.67萬13.37%340.8萬16.12%331.4萬8.59%341.5萬6.05%332.15萬6.05%332.15萬-15.94%300.6萬93.23%285.4萬21.29%314.5萬
-其中:長期借款 -3.75%213.37萬-3.75%213.37萬-3.21%208.3萬-3.10%212.8萬-7.65%217.2萬-2.76%221.67萬-2.76%221.67萬-14.33%215.2萬569.51%219.6萬93.74%235.2萬
-其中:長期資本租賃負債 -1.07%109.3萬-1.07%109.3萬55.15%132.5萬80.24%118.6萬56.75%124.3萬29.63%110.48萬29.63%110.48萬-19.74%85.4萬-42.73%65.8萬-42.49%79.3萬
長期應付帳款及其他應付款 ---------8.30%426.3萬8.29%458.6萬3.22%439.7萬11.44%377.46萬11.44%377.46萬45.15%464.9萬-0.70%423.5萬-37.05%426萬
非流動遞延所得稅負債 3.83%150.13萬3.83%150.13萬-29.74%93.1萬17.18%144.6萬17.18%144.6萬17.18%144.59萬17.18%144.59萬-9.31%132.5萬-72.94%123.4萬-72.94%123.4萬
非流動負債合計 -44.65%472.8萬-44.65%472.8萬-4.21%860.2萬12.29%934.6萬7.17%925.8萬10.18%854.2萬10.18%854.2萬8.98%898萬-19.21%832.3萬-37.94%863.9萬
負債總額 33.45%7,326.85萬33.45%7,326.85萬19.50%7,640.3萬10.13%7,288.1萬2.21%6,379.3萬-20.31%5,490.34萬-20.31%5,490.34萬-9.74%6,393.8萬-21.96%6,617.8萬-22.82%6,241.5萬
所有者權益
股本 -22.26%8,270.87萬-22.26%8,270.87萬-22.26%8,270.8萬0.00%1.06億0.00%1.06億0.00%1.06億0.00%1.06億-0.00%1.06億-0.00%1.06億-0.00%1.06億
-普通股 0.00%7,650.05萬0.00%7,650.05萬-22.26%8,270.8萬0.00%1.06億0.00%1.06億2.53%7,650.05萬2.53%7,650.05萬-0.00%1.06億46.19%1.06億-0.00%1.06億
-優先股 -79.23%620.83萬-79.23%620.83萬-------------5.95%2,988.62萬-5.95%2,988.62萬------------
留存收益 -3.71%2,999.98萬-3.71%2,999.98萬--2,957.7萬--3,294.4萬--3,142.5萬46.30%3,115.68萬46.30%3,115.68萬------------
減:庫存股 562.93%389.63萬562.93%389.63萬9,166.67%389.2萬9,166.67%389.2萬9,166.67%389.2萬1,301.12%58.77萬1,301.12%58.77萬0.00%4.2萬-92.45%4.2萬-92.45%4.2萬
固定資產重估價值準備 0.00%225.48萬0.00%225.48萬--225.5萬--225.5萬--225.5萬0.00%225.48萬0.00%225.48萬------------
其他儲備 -22.46%2.67萬-22.46%2.67萬-100.02%-5,000-100.03%-8,000-99.84%4.1萬162.20%3.44萬162.20%3.44萬57,947.73%2,545.3萬73,643.24%2,721.1萬79,356.25%2,536.2萬
股東權益 -20.22%1.11億-20.22%1.11億-16.05%1.11億3.09%1.38億3.42%1.36億7.24%1.39億7.24%1.39億4.84%1.32億11.44%1.34億11.17%1.32億
非控制性權益 -99.21%214-99.21%214--0--0--0109.34%2.72萬109.34%2.72萬-185.39%-29.8萬-151.13%-29.4萬-150.00%-29.2萬
總權益 -20.23%1.11億-20.23%1.11億-15.86%1.11億3.32%1.38億3.65%1.36億7.51%1.39億7.51%1.39億4.32%1.31億10.67%1.33億10.38%1.31億
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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