馬來西亞市場個股詳情

9083 JETSON

添加自選
  • 0.280
  • -0.010-3.45%
延時15分鐘行情已收盤 07/29 16:52 (北京)
7503.08萬總市值-9032市盈率TTM

JETSON關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
(Q1)2022/03/31
(FY)2021/12/31
(Q4)2021/12/31
資產
流動資產
現金及現金等價物與短期投資
32.83%1,201.6萬
46.05%1,398.6萬
9.39%847.9萬
-34.27%407.53萬
-34.27%407.53萬
-10.44%904.6萬
36.00%957.6萬
18.52%775.1萬
87.55%619.98萬
87.55%619.98萬
-現金及現金等價物
32.83%1,201.6萬
46.05%1,398.6萬
9.39%847.9萬
-34.27%407.53萬
-34.27%407.53萬
-10.44%904.6萬
36.00%957.6萬
18.52%775.1萬
87.55%619.98萬
87.55%619.98萬
-其中:現金
32.83%1,201.6萬
46.05%1,398.6萬
9.39%847.9萬
-34.27%407.53萬
-34.27%407.53萬
-10.44%904.6萬
36.00%957.6萬
18.52%775.1萬
138.25%619.98萬
138.25%619.98萬
應收款項
19.52%1.03億
-17.41%6,777.8萬
-43.79%7,464.5萬
0.24%6,534.3萬
0.24%6,534.3萬
-1.30%8,587.4萬
-14.93%8,206.7萬
36.53%1.33億
-20.59%6,518.68萬
-20.59%6,518.68萬
-應收賬款淨額
-12.22%4,703.5萬
-7.11%4,848萬
-3.33%5,207萬
-17.44%4,901.94萬
-17.44%4,901.94萬
4.08%5,358.3萬
-10.29%5,218.8萬
-28.51%5,386.2萬
-12.03%5,937.56萬
-12.03%5,937.56萬
-其中:應收賬款
----
----
----
-6.31%7,348.97萬
-6.31%7,348.97萬
----
----
----
-6.83%7,843.82萬
-6.83%7,843.82萬
-其中:壞賬準備
----
----
----
-28.37%-2,447.03萬
-28.37%-2,447.03萬
----
----
----
-14.21%-1,906.25萬
-14.21%-1,906.25萬
-其他應收款
72.19%5,560.3萬
-35.41%1,929.8萬
-71.40%2,257.5萬
180.90%1,632.36萬
180.90%1,632.36萬
-9.10%3,229.1萬
-21.97%2,987.9萬
260.05%7,894萬
-60.18%581.12萬
-60.18%581.12萬
存貨
-5.43%4,554.9萬
-0.58%4,924.7萬
5.38%4,796.6萬
17.77%4,883.6萬
17.77%4,883.6萬
-0.72%4,816.4萬
2.89%4,953.3萬
7.31%4,551.7萬
3.40%4,146.9萬
3.40%4,146.9萬
預付費用
----
----
----
14.85%675.8萬
14.85%675.8萬
----
----
----
-11.61%588.4萬
-11.61%588.4萬
受限制現金
----
----
----
-23.16%398.5萬
-23.16%398.5萬
----
----
----
19.37%518.63萬
19.37%518.63萬
稅項資產
176.61%47.3萬
167.37%50.8萬
101.40%43.3萬
-43.57%25.13萬
-43.57%25.13萬
-79.57%17.1萬
-74.83%19萬
-65.93%21.5萬
408.04%44.54萬
408.04%44.54萬
持有待售資產
--0
--3,936.2萬
--3,936.2萬
----
----
----
----
----
----
----
其他流動資產
----
----
----
----
----
----
----
--1,000
----
----
流動資產合計
12.16%1.61億
20.88%1.71億
-8.27%1.71億
3.92%1.29億
3.92%1.29億
-2.19%1.43億
-7.24%1.41億
26.85%1.86億
-8.94%1.24億
-8.94%1.24億
非流動資產
物業廠房及設備淨額
-62.85%2,459.6萬
-62.37%2,515.1萬
-59.04%2,634.8萬
-57.59%2,795.95萬
-57.59%2,795.95萬
12.24%6,620.3萬
14.41%6,683萬
7.02%6,432.8萬
9.25%6,593.3萬
9.25%6,593.3萬
-物業、廠房及設備
-62.85%2,459.6萬
-62.37%2,515.1萬
-59.04%2,634.8萬
-21.19%1.28億
-21.19%1.28億
12.24%6,620.3萬
14.41%6,683萬
7.02%6,432.8萬
4.72%1.62億
4.72%1.62億
-累計折舊
----
----
----
-3.75%-9,986.21萬
-3.75%-9,986.21萬
----
----
----
-1.83%-9,625.43萬
-1.83%-9,625.43萬
投資總額
0.00%1.5萬
0.00%1.5萬
0.00%1.5萬
0.01%1.5萬
0.01%1.5萬
0.00%1.5萬
0.00%1.5萬
0.00%1.5萬
0.00%1.5萬
0.00%1.5萬
-長期股權投資
----
----
----
--0
--0
----
----
----
--0
--0
-金融資產投資
----
----
----
0.01%1.5萬
0.01%1.5萬
----
----
----
0.00%1.5萬
0.00%1.5萬
-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
----
----
----
0.01%1.5萬
0.01%1.5萬
----
----
----
0.00%1.5萬
0.00%1.5萬
-其他投資
0.00%1.5萬
0.00%1.5萬
0.00%1.5萬
----
----
0.00%1.5萬
0.00%1.5萬
0.00%1.5萬
----
----
商譽及其他無形資產
-26.88%946.5萬
-25.11%1,027.5萬
-31.25%996.6萬
-29.32%1,079.3萬
-29.32%1,079.3萬
-22.36%1,294.5萬
-21.11%1,372萬
-19.95%1,449.6萬
-18.89%1,527.11萬
-18.89%1,527.11萬
-其他無形資產
-26.88%946.5萬
-25.11%1,027.5萬
-31.25%996.6萬
-29.32%1,079.3萬
-29.32%1,079.3萬
-22.36%1,294.5萬
-21.11%1,372萬
-19.95%1,449.6萬
-18.89%1,527.11萬
-18.89%1,527.11萬
非流動遞延所得稅資產
-99.81%3,000
----
----
--0
--0
-1.29%160.9萬
-1.53%160.9萬
-89.07%18萬
-51.51%79.09萬
-51.51%79.09萬
長期持有待售資產
----
----
----
--3,936.24萬
--3,936.24萬
----
----
----
--0
--0
非流動資產合計
-57.81%3,407.9萬
-56.87%3,544.1萬
-54.02%3,632.9萬
-4.73%7,812.99萬
-4.73%7,812.99萬
4.49%8,077.2萬
6.09%8,217.4萬
-1.08%7,901.9萬
1.47%8,200.99萬
1.47%8,200.99萬
總資產
-13.07%1.95億
-7.70%2.06億
-21.90%2.07億
0.48%2.07億
0.48%2.07億
0.12%2.24億
-2.75%2.24億
17.01%2.65億
-5.07%2.06億
-5.07%2.06億
負債
流動負債
金融負債
1.48%3,871.8萬
1.02%3,818.8萬
-17.45%3,852.9萬
1.39%4,110.62萬
1.39%4,110.62萬
-8.98%3,815.2萬
-2.94%3,780.3萬
6.07%4,667.1萬
3.76%4,054.35萬
3.76%4,054.35萬
-短期借款及資本租賃負債
1.48%3,871.8萬
1.02%3,818.8萬
-17.45%3,852.9萬
1.39%4,110.62萬
1.39%4,110.62萬
-8.98%3,815.2萬
-2.94%3,780.3萬
6.07%4,667.1萬
3.76%4,054.35萬
3.76%4,054.35萬
-其中:短期借款
-3.88%3,584.6萬
-5.67%3,497.6萬
-21.87%3,514.8萬
-2.33%3,681.36萬
-2.33%3,681.36萬
-5.58%3,729.3萬
0.24%3,707.8萬
7.76%4,498.9萬
3.24%3,769.23萬
3.24%3,769.23萬
-其中:資本租賃負債
234.34%287.2萬
343.03%321.2萬
101.01%338.1萬
50.55%429.26萬
50.55%429.26萬
-64.50%85.9萬
-62.93%72.5萬
-25.34%168.2萬
11.24%285.12萬
11.24%285.12萬
應付款項
19.64%7,859.3萬
19.49%8,567.2萬
-10.54%9,120.3萬
22.79%8,116.3萬
22.79%8,116.3萬
2.29%6,568.9萬
2.52%7,170萬
84.36%1.02億
33.99%6,610.02萬
33.99%6,610.02萬
-應付帳款
-3.32%4,310萬
5.47%4,021.8萬
-17.71%5,260.9萬
24.49%8,034.05萬
24.49%8,034.05萬
25.35%4,457.8萬
-1.52%3,813.1萬
72.60%6,393.2萬
56.58%6,453.4萬
56.58%6,453.4萬
-應交稅費
-40.77%46.2萬
-97.72%3.6萬
-86.76%21.4萬
-47.49%82.24萬
-47.49%82.24萬
-46.10%78萬
-0.63%157.6萬
-7.18%161.6萬
15.20%156.62萬
15.20%156.62萬
-其他應付款
72.30%3,503.1萬
41.96%4,541.8萬
5.42%3,838萬
----
----
-25.27%2,033.1萬
7.97%3,199.3萬
120.39%3,640.6萬
----
----
應計及遞延所得
-86.63%56.8萬
852.88%182萬
-81.62%182.1萬
-41.99%667.48萬
-41.99%667.48萬
-76.44%424.8萬
-99.04%19.1萬
-57.25%990.9萬
-52.27%1,150.57萬
-52.27%1,150.57萬
其他流動負債
----
----
----
--54
--54
----
----
-627,400.00%-627.3萬
----
----
流動負債合計
9.06%1.18億
14.57%1.26億
-13.60%1.32億
9.14%1.29億
9.14%1.29億
-12.95%1.08億
-14.83%1.1億
24.31%1.52億
5.01%1.18億
5.01%1.18億
非流動負債
非流動金融負債
-0.36%3,042.4萬
13.20%3,088.1萬
5.43%2,515.7萬
1.78%2,583.26萬
1.78%2,583.26萬
24.72%3,053.5萬
15.66%2,728萬
-2.16%2,386.2萬
-4.24%2,538.07萬
-4.24%2,538.07萬
-長期借款及資本租賃
-0.36%3,042.4萬
13.20%3,088.1萬
5.43%2,515.7萬
1.78%2,583.26萬
1.78%2,583.26萬
24.72%3,053.5萬
15.66%2,728萬
-2.16%2,386.2萬
-4.24%2,538.07萬
-4.24%2,538.07萬
-其中:長期借款
18.80%2,242.5萬
18.92%2,262.9萬
-1.17%1,669.8萬
-8.95%1,761.41萬
-8.95%1,761.41萬
-1.17%1,887.7萬
-2.18%1,902.8萬
-17.11%1,689.5萬
-8.60%1,934.56萬
-8.60%1,934.56萬
-其中:長期資本租賃負債
-31.39%799.9萬
0.00%825.2萬
21.42%845.9萬
36.18%821.85萬
36.18%821.85萬
116.65%1,165.8萬
99.61%825.2萬
73.83%696.7萬
13.03%603.51萬
13.03%603.51萬
非流動遞延所得稅負債
-21.83%717.3萬
1.26%926.2萬
15.75%926.2萬
1.98%926.16萬
1.98%926.16萬
47.41%917.6萬
46.66%914.7萬
28.07%800.2萬
45.07%908.15萬
45.07%908.15萬
其他非流動負債
----
----
----
----
----
----
---1,000
--214萬
----
----
非流動負債合計
-5.32%3,759.7萬
10.20%4,014.3萬
1.22%3,441.9萬
1.83%3,509.42萬
1.83%3,509.42萬
29.32%3,971.1萬
22.14%3,642.6萬
10.99%3,400.4萬
5.18%3,446.22萬
5.18%3,446.22萬
負債總額
5.19%1.55億
13.48%1.66億
-10.89%1.66億
7.49%1.64億
7.49%1.64億
-4.57%1.48億
-7.88%1.46億
21.65%1.86億
5.05%1.53億
5.05%1.53億
所有者權益
股本
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
8.68%1.23億
8.68%1.23億
8.68%1.23億
8.68%1.23億
8.68%1.23億
-普通股
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
0.00%1.23億
8.68%1.23億
8.68%1.23億
8.68%1.23億
8.68%1.23億
8.68%1.23億
留存收益
-7.94%-7,249.6萬
-50.12%-1億
-51.85%-9,991.4萬
-9.49%-9,834.77萬
-9.49%-9,834.77萬
-10.35%-6,716.3萬
-13.86%-6,668.6萬
-16.48%-6,579.7萬
-55.35%-8,982.63萬
-55.35%-8,982.63萬
固定資產重估價值準備
--0
0.00%2,811.6萬
0.00%2,811.6萬
0.00%2,811.59萬
0.00%2,811.59萬
28.58%2,811.6萬
28.58%2,811.6萬
28.58%2,811.6萬
28.58%2,811.59萬
28.58%2,811.59萬
其他儲備
26.67%146.3萬
12.31%146.9萬
1.31%162.4萬
-0.18%159.98萬
-0.18%159.98萬
-27.95%115.5萬
-18.40%130.8萬
0.00%160.3萬
-0.02%160.27萬
-0.02%160.27萬
其他股本權益
----
----
----
---2
---2
----
----
----
----
----
股東權益
-38.79%5,228.9萬
-38.65%5,279.7萬
-39.08%5,314.8萬
-13.48%5,468.98萬
-13.48%5,468.98萬
12.30%8,543萬
9.81%8,606萬
8.44%8,724.4萬
-20.10%6,321.41萬
-20.10%6,321.41萬
非控制性權益
-41.37%-1,301萬
-42.34%-1,229.8萬
-45.12%-1,190.6萬
-20.17%-1,134.94萬
-20.17%-1,134.94萬
-28.02%-920.3萬
-21.23%-864萬
-20.06%-820.4萬
-35.20%-944.46萬
-35.20%-944.46萬
總權益
-48.47%3,927.9萬
-47.69%4,049.9萬
-47.82%4,124.2萬
-19.40%4,334.04萬
-19.40%4,334.04萬
10.66%7,622.7萬
8.67%7,742萬
7.37%7,904萬
-25.46%5,376.95萬
-25.46%5,376.95萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31
資產
流動資產
現金及現金等價物與短期投資 32.83%1,201.6萬46.05%1,398.6萬9.39%847.9萬-34.27%407.53萬-34.27%407.53萬-10.44%904.6萬36.00%957.6萬18.52%775.1萬87.55%619.98萬87.55%619.98萬
-現金及現金等價物 32.83%1,201.6萬46.05%1,398.6萬9.39%847.9萬-34.27%407.53萬-34.27%407.53萬-10.44%904.6萬36.00%957.6萬18.52%775.1萬87.55%619.98萬87.55%619.98萬
-其中:現金 32.83%1,201.6萬46.05%1,398.6萬9.39%847.9萬-34.27%407.53萬-34.27%407.53萬-10.44%904.6萬36.00%957.6萬18.52%775.1萬138.25%619.98萬138.25%619.98萬
應收款項 19.52%1.03億-17.41%6,777.8萬-43.79%7,464.5萬0.24%6,534.3萬0.24%6,534.3萬-1.30%8,587.4萬-14.93%8,206.7萬36.53%1.33億-20.59%6,518.68萬-20.59%6,518.68萬
-應收賬款淨額 -12.22%4,703.5萬-7.11%4,848萬-3.33%5,207萬-17.44%4,901.94萬-17.44%4,901.94萬4.08%5,358.3萬-10.29%5,218.8萬-28.51%5,386.2萬-12.03%5,937.56萬-12.03%5,937.56萬
-其中:應收賬款 -------------6.31%7,348.97萬-6.31%7,348.97萬-------------6.83%7,843.82萬-6.83%7,843.82萬
-其中:壞賬準備 -------------28.37%-2,447.03萬-28.37%-2,447.03萬-------------14.21%-1,906.25萬-14.21%-1,906.25萬
-其他應收款 72.19%5,560.3萬-35.41%1,929.8萬-71.40%2,257.5萬180.90%1,632.36萬180.90%1,632.36萬-9.10%3,229.1萬-21.97%2,987.9萬260.05%7,894萬-60.18%581.12萬-60.18%581.12萬
存貨 -5.43%4,554.9萬-0.58%4,924.7萬5.38%4,796.6萬17.77%4,883.6萬17.77%4,883.6萬-0.72%4,816.4萬2.89%4,953.3萬7.31%4,551.7萬3.40%4,146.9萬3.40%4,146.9萬
預付費用 ------------14.85%675.8萬14.85%675.8萬-------------11.61%588.4萬-11.61%588.4萬
受限制現金 -------------23.16%398.5萬-23.16%398.5萬------------19.37%518.63萬19.37%518.63萬
稅項資產 176.61%47.3萬167.37%50.8萬101.40%43.3萬-43.57%25.13萬-43.57%25.13萬-79.57%17.1萬-74.83%19萬-65.93%21.5萬408.04%44.54萬408.04%44.54萬
持有待售資產 --0--3,936.2萬--3,936.2萬----------------------------
其他流動資產 ------------------------------1,000--------
流動資產合計 12.16%1.61億20.88%1.71億-8.27%1.71億3.92%1.29億3.92%1.29億-2.19%1.43億-7.24%1.41億26.85%1.86億-8.94%1.24億-8.94%1.24億
非流動資產
物業廠房及設備淨額 -62.85%2,459.6萬-62.37%2,515.1萬-59.04%2,634.8萬-57.59%2,795.95萬-57.59%2,795.95萬12.24%6,620.3萬14.41%6,683萬7.02%6,432.8萬9.25%6,593.3萬9.25%6,593.3萬
-物業、廠房及設備 -62.85%2,459.6萬-62.37%2,515.1萬-59.04%2,634.8萬-21.19%1.28億-21.19%1.28億12.24%6,620.3萬14.41%6,683萬7.02%6,432.8萬4.72%1.62億4.72%1.62億
-累計折舊 -------------3.75%-9,986.21萬-3.75%-9,986.21萬-------------1.83%-9,625.43萬-1.83%-9,625.43萬
投資總額 0.00%1.5萬0.00%1.5萬0.00%1.5萬0.01%1.5萬0.01%1.5萬0.00%1.5萬0.00%1.5萬0.00%1.5萬0.00%1.5萬0.00%1.5萬
-長期股權投資 --------------0--0--------------0--0
-金融資產投資 ------------0.01%1.5萬0.01%1.5萬------------0.00%1.5萬0.00%1.5萬
-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 ------------0.01%1.5萬0.01%1.5萬------------0.00%1.5萬0.00%1.5萬
-其他投資 0.00%1.5萬0.00%1.5萬0.00%1.5萬--------0.00%1.5萬0.00%1.5萬0.00%1.5萬--------
商譽及其他無形資產 -26.88%946.5萬-25.11%1,027.5萬-31.25%996.6萬-29.32%1,079.3萬-29.32%1,079.3萬-22.36%1,294.5萬-21.11%1,372萬-19.95%1,449.6萬-18.89%1,527.11萬-18.89%1,527.11萬
-其他無形資產 -26.88%946.5萬-25.11%1,027.5萬-31.25%996.6萬-29.32%1,079.3萬-29.32%1,079.3萬-22.36%1,294.5萬-21.11%1,372萬-19.95%1,449.6萬-18.89%1,527.11萬-18.89%1,527.11萬
非流動遞延所得稅資產 -99.81%3,000----------0--0-1.29%160.9萬-1.53%160.9萬-89.07%18萬-51.51%79.09萬-51.51%79.09萬
長期持有待售資產 --------------3,936.24萬--3,936.24萬--------------0--0
非流動資產合計 -57.81%3,407.9萬-56.87%3,544.1萬-54.02%3,632.9萬-4.73%7,812.99萬-4.73%7,812.99萬4.49%8,077.2萬6.09%8,217.4萬-1.08%7,901.9萬1.47%8,200.99萬1.47%8,200.99萬
總資產 -13.07%1.95億-7.70%2.06億-21.90%2.07億0.48%2.07億0.48%2.07億0.12%2.24億-2.75%2.24億17.01%2.65億-5.07%2.06億-5.07%2.06億
負債
流動負債
金融負債 1.48%3,871.8萬1.02%3,818.8萬-17.45%3,852.9萬1.39%4,110.62萬1.39%4,110.62萬-8.98%3,815.2萬-2.94%3,780.3萬6.07%4,667.1萬3.76%4,054.35萬3.76%4,054.35萬
-短期借款及資本租賃負債 1.48%3,871.8萬1.02%3,818.8萬-17.45%3,852.9萬1.39%4,110.62萬1.39%4,110.62萬-8.98%3,815.2萬-2.94%3,780.3萬6.07%4,667.1萬3.76%4,054.35萬3.76%4,054.35萬
-其中:短期借款 -3.88%3,584.6萬-5.67%3,497.6萬-21.87%3,514.8萬-2.33%3,681.36萬-2.33%3,681.36萬-5.58%3,729.3萬0.24%3,707.8萬7.76%4,498.9萬3.24%3,769.23萬3.24%3,769.23萬
-其中:資本租賃負債 234.34%287.2萬343.03%321.2萬101.01%338.1萬50.55%429.26萬50.55%429.26萬-64.50%85.9萬-62.93%72.5萬-25.34%168.2萬11.24%285.12萬11.24%285.12萬
應付款項 19.64%7,859.3萬19.49%8,567.2萬-10.54%9,120.3萬22.79%8,116.3萬22.79%8,116.3萬2.29%6,568.9萬2.52%7,170萬84.36%1.02億33.99%6,610.02萬33.99%6,610.02萬
-應付帳款 -3.32%4,310萬5.47%4,021.8萬-17.71%5,260.9萬24.49%8,034.05萬24.49%8,034.05萬25.35%4,457.8萬-1.52%3,813.1萬72.60%6,393.2萬56.58%6,453.4萬56.58%6,453.4萬
-應交稅費 -40.77%46.2萬-97.72%3.6萬-86.76%21.4萬-47.49%82.24萬-47.49%82.24萬-46.10%78萬-0.63%157.6萬-7.18%161.6萬15.20%156.62萬15.20%156.62萬
-其他應付款 72.30%3,503.1萬41.96%4,541.8萬5.42%3,838萬---------25.27%2,033.1萬7.97%3,199.3萬120.39%3,640.6萬--------
應計及遞延所得 -86.63%56.8萬852.88%182萬-81.62%182.1萬-41.99%667.48萬-41.99%667.48萬-76.44%424.8萬-99.04%19.1萬-57.25%990.9萬-52.27%1,150.57萬-52.27%1,150.57萬
其他流動負債 --------------54--54---------627,400.00%-627.3萬--------
流動負債合計 9.06%1.18億14.57%1.26億-13.60%1.32億9.14%1.29億9.14%1.29億-12.95%1.08億-14.83%1.1億24.31%1.52億5.01%1.18億5.01%1.18億
非流動負債
非流動金融負債 -0.36%3,042.4萬13.20%3,088.1萬5.43%2,515.7萬1.78%2,583.26萬1.78%2,583.26萬24.72%3,053.5萬15.66%2,728萬-2.16%2,386.2萬-4.24%2,538.07萬-4.24%2,538.07萬
-長期借款及資本租賃 -0.36%3,042.4萬13.20%3,088.1萬5.43%2,515.7萬1.78%2,583.26萬1.78%2,583.26萬24.72%3,053.5萬15.66%2,728萬-2.16%2,386.2萬-4.24%2,538.07萬-4.24%2,538.07萬
-其中:長期借款 18.80%2,242.5萬18.92%2,262.9萬-1.17%1,669.8萬-8.95%1,761.41萬-8.95%1,761.41萬-1.17%1,887.7萬-2.18%1,902.8萬-17.11%1,689.5萬-8.60%1,934.56萬-8.60%1,934.56萬
-其中:長期資本租賃負債 -31.39%799.9萬0.00%825.2萬21.42%845.9萬36.18%821.85萬36.18%821.85萬116.65%1,165.8萬99.61%825.2萬73.83%696.7萬13.03%603.51萬13.03%603.51萬
非流動遞延所得稅負債 -21.83%717.3萬1.26%926.2萬15.75%926.2萬1.98%926.16萬1.98%926.16萬47.41%917.6萬46.66%914.7萬28.07%800.2萬45.07%908.15萬45.07%908.15萬
其他非流動負債 ---------------------------1,000--214萬--------
非流動負債合計 -5.32%3,759.7萬10.20%4,014.3萬1.22%3,441.9萬1.83%3,509.42萬1.83%3,509.42萬29.32%3,971.1萬22.14%3,642.6萬10.99%3,400.4萬5.18%3,446.22萬5.18%3,446.22萬
負債總額 5.19%1.55億13.48%1.66億-10.89%1.66億7.49%1.64億7.49%1.64億-4.57%1.48億-7.88%1.46億21.65%1.86億5.05%1.53億5.05%1.53億
所有者權益
股本 0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億8.68%1.23億8.68%1.23億8.68%1.23億8.68%1.23億8.68%1.23億
-普通股 0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億0.00%1.23億8.68%1.23億8.68%1.23億8.68%1.23億8.68%1.23億8.68%1.23億
留存收益 -7.94%-7,249.6萬-50.12%-1億-51.85%-9,991.4萬-9.49%-9,834.77萬-9.49%-9,834.77萬-10.35%-6,716.3萬-13.86%-6,668.6萬-16.48%-6,579.7萬-55.35%-8,982.63萬-55.35%-8,982.63萬
固定資產重估價值準備 --00.00%2,811.6萬0.00%2,811.6萬0.00%2,811.59萬0.00%2,811.59萬28.58%2,811.6萬28.58%2,811.6萬28.58%2,811.6萬28.58%2,811.59萬28.58%2,811.59萬
其他儲備 26.67%146.3萬12.31%146.9萬1.31%162.4萬-0.18%159.98萬-0.18%159.98萬-27.95%115.5萬-18.40%130.8萬0.00%160.3萬-0.02%160.27萬-0.02%160.27萬
其他股本權益 ---------------2---2--------------------
股東權益 -38.79%5,228.9萬-38.65%5,279.7萬-39.08%5,314.8萬-13.48%5,468.98萬-13.48%5,468.98萬12.30%8,543萬9.81%8,606萬8.44%8,724.4萬-20.10%6,321.41萬-20.10%6,321.41萬
非控制性權益 -41.37%-1,301萬-42.34%-1,229.8萬-45.12%-1,190.6萬-20.17%-1,134.94萬-20.17%-1,134.94萬-28.02%-920.3萬-21.23%-864萬-20.06%-820.4萬-35.20%-944.46萬-35.20%-944.46萬
總權益 -48.47%3,927.9萬-47.69%4,049.9萬-47.82%4,124.2萬-19.40%4,334.04萬-19.40%4,334.04萬10.66%7,622.7萬8.67%7,742萬7.37%7,904萬-25.46%5,376.95萬-25.46%5,376.95萬
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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