澳洲市場個股詳情

AMA AMA Group Ltd

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  • 0.056
  • +0.001+1.82%
延時20分鐘行情未開盤 12/24 14:10 (悉尼)
2.68億總市值-14.00市盈率(靜)

AMA Group Ltd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
(FY)2023/06/30
(Q4)2023/06/30
(FY)2022/06/30
(Q4)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
資產
流動資產
現金及現金等價物和短期投資
27.81%3,690.3萬
27.81%3,690.3萬
-44.67%2,887.4萬
-44.67%2,887.4萬
-18.71%5,218.9萬
-18.71%5,218.9萬
-43.14%6,420.3萬
-43.14%6,420.3萬
833.50%1.13億
833.50%1.13億
-現金和現金等價物
27.81%3,690.3萬
27.81%3,690.3萬
-44.67%2,887.4萬
-44.67%2,887.4萬
-18.71%5,218.9萬
-18.71%5,218.9萬
-43.14%6,420.3萬
-43.14%6,420.3萬
833.50%1.13億
833.50%1.13億
應收款項
-4.92%5,996.1萬
-4.92%5,996.1萬
-8.46%6,306.2萬
-8.46%6,306.2萬
-7.49%6,888.8萬
-7.49%6,888.8萬
46.88%7,446.7萬
46.88%7,446.7萬
5.35%5,069.8萬
5.35%5,069.8萬
-應收賬款
-17.14%2,062萬
-17.14%2,062萬
-27.10%2,488.4萬
-27.10%2,488.4萬
-8.45%3,413.3萬
-8.45%3,413.3萬
17.53%3,728.5萬
17.53%3,728.5萬
6.57%3,172.5萬
6.57%3,172.5萬
-應收貸款
----
----
9.04%159.2萬
9.04%159.2萬
-6.11%146萬
-6.11%146萬
--155.5萬
--155.5萬
----
----
-其他應收款
6.97%3,946.1萬
6.97%3,946.1萬
9.07%3,689萬
9.07%3,689萬
-5.87%3,382.1萬
-5.87%3,382.1萬
85.53%3,593.1萬
85.53%3,593.1萬
4.44%1,936.7萬
4.44%1,936.7萬
-應收賬款調整額
60.53%-12萬
60.53%-12萬
42.21%-30.4萬
42.21%-30.4萬
-73.03%-52.6萬
-73.03%-52.6萬
22.84%-30.4萬
22.84%-30.4萬
-107.37%-39.4萬
-107.37%-39.4萬
存貨
-73.99%1,156.3萬
-73.99%1,156.3萬
12.36%4,445.7萬
12.36%4,445.7萬
22.29%3,956.5萬
22.29%3,956.5萬
-16.49%3,235.4萬
-16.49%3,235.4萬
-5.45%3,874.4萬
-5.45%3,874.4萬
預付費用
-59.64%571.8萬
-59.64%571.8萬
88.42%1,416.9萬
88.42%1,416.9萬
38.77%752萬
38.77%752萬
2.34%541.9萬
2.34%541.9萬
22.15%529.5萬
22.15%529.5萬
遞延資產
2,563.69%1.11億
2,563.69%1.11億
-71.00%417.8萬
-71.00%417.8萬
--1,440.5萬
--1,440.5萬
----
----
--333.8萬
--333.8萬
套期保值資產
----
----
----
----
--160.7萬
--160.7萬
----
----
----
----
其他流動資產
1,422.67%456.8萬
1,422.67%456.8萬
0.00%30萬
0.00%30萬
-50.00%30萬
-50.00%30萬
-97.73%60萬
-97.73%60萬
432.39%2,640.1萬
432.39%2,640.1萬
流動資產合計
48.35%2.3億
48.35%2.3億
-15.96%1.55億
-15.96%1.55億
4.20%1.84億
4.20%1.84億
-25.42%1.77億
-25.42%1.77億
114.85%2.37億
114.85%2.37億
非流動資產
固定資產淨額
-15.05%2.91億
-15.05%2.91億
7.11%3.43億
7.11%3.43億
-15.73%3.2億
-15.73%3.2億
-13.43%3.8億
-13.43%3.8億
592.29%4.38億
592.29%4.38億
-固定資產
22.99%5.7億
22.99%5.7億
-16.27%4.64億
-16.27%4.64億
-3.68%5.54億
-3.68%5.54億
-4.17%5.75億
-4.17%5.75億
425.02%6億
425.02%6億
-累計折舊
-130.75%-2.79億
-130.75%-2.79億
48.26%-1.21億
48.26%-1.21億
-19.75%-2.34億
-19.75%-2.34億
-21.00%-1.95億
-21.00%-1.95億
-216.89%-1.61億
-216.89%-1.61億
金融資產
----
----
----
----
632.02%521.2萬
632.02%521.2萬
--71.2萬
--71.2萬
----
----
長期應收款
----
----
----
----
----
----
----
----
-8.12%187.8萬
-8.12%187.8萬
商譽及其他無形資產
-4.98%3.1億
-4.98%3.1億
-28.27%3.26億
-28.27%3.26億
-17.71%4.54億
-17.71%4.54億
-20.48%5.52億
-20.48%5.52億
163.86%6.94億
163.86%6.94億
-商譽
0.00%1.56億
0.00%1.56億
-41.76%1.56億
-41.76%1.56億
-23.15%2.68億
-23.15%2.68億
-26.31%3.49億
-26.31%3.49億
82.70%4.74億
82.70%4.74億
-其他無形資產
-9.57%1.53億
-9.57%1.53億
-8.78%1.69億
-8.78%1.69億
-8.34%1.86億
-8.34%1.86億
-7.96%2.03億
-7.96%2.03億
5,863.31%2.2億
5,863.31%2.2億
非流動遞延資產
-33.93%1,370.7萬
-33.93%1,370.7萬
-0.93%2,074.7萬
-0.93%2,074.7萬
17.13%2,094.2萬
17.13%2,094.2萬
17.94%1,787.9萬
17.94%1,787.9萬
14.76%1,516萬
14.76%1,516萬
其他非流動資產
----
----
--68.5萬
--68.5萬
----
----
----
----
-91.66%60.5萬
-91.66%60.5萬
非流動資產合計
-10.94%6.14億
-10.94%6.14億
-13.79%6.9億
-13.79%6.9億
-15.78%8億
-15.78%8億
-17.40%9.5億
-17.40%9.5億
229.67%11.5億
229.67%11.5億
總資產
-0.06%8.44億
-0.06%8.44億
-14.19%8.45億
-14.19%8.45億
-12.64%9.85億
-12.64%9.85億
-18.77%11.27億
-18.77%11.27億
202.05%13.88億
202.05%13.88億
負債
流動負債
短期借款與資本租賃負債
-17.79%1.6億
-17.79%1.6億
471.80%1.95億
471.80%1.95億
0.86%3,407.6萬
0.86%3,407.6萬
-4.04%3,378.4萬
-4.04%3,378.4萬
34,081.55%3,520.7萬
34,081.55%3,520.7萬
-短期借款
-19.42%1.32億
-19.42%1.32億
--1.64億
--1.64億
----
----
----
----
----
----
-短期資本租賃負債
-9.19%2,815.1萬
-9.19%2,815.1萬
-9.03%3,100萬
-9.03%3,100萬
0.86%3,407.6萬
0.86%3,407.6萬
-4.04%3,378.4萬
-4.04%3,378.4萬
34,081.55%3,520.7萬
34,081.55%3,520.7萬
應付款項
-16.49%9,306.3萬
-16.49%9,306.3萬
9.08%1.11億
9.08%1.11億
-14.48%1.02億
-14.48%1.02億
1.33%1.19億
1.33%1.19億
76.92%1.18億
76.92%1.18億
-應付帳款
-2.75%6,267.5萬
-2.75%6,267.5萬
-13.65%6,444.7萬
-13.65%6,444.7萬
-14.16%7,463.1萬
-14.16%7,463.1萬
9.88%8,693.9萬
9.88%8,693.9萬
59.26%7,911.9萬
59.26%7,911.9萬
-應付股利
----
----
----
----
----
----
0.00%28.8萬
0.00%28.8萬
-0.35%28.8萬
-0.35%28.8萬
-其他應付款
-35.34%3,038.8萬
-35.34%3,038.8萬
70.68%4,699.4萬
70.68%4,699.4萬
-14.57%2,753.3萬
-14.57%2,753.3萬
-16.24%3,223萬
-16.24%3,223萬
130.94%3,847.7萬
130.94%3,847.7萬
現行撥備
-36.86%192.7萬
-36.86%192.7萬
-60.66%305.2萬
-60.66%305.2萬
512.80%775.8萬
512.80%775.8萬
-32.84%126.6萬
-32.84%126.6萬
435.51%188.5萬
435.51%188.5萬
養老金及其他退休福利計劃
2.16%3,399.7萬
2.16%3,399.7萬
-4.47%3,327.9萬
-4.47%3,327.9萬
10.43%3,483.5萬
10.43%3,483.5萬
0.07%3,154.6萬
0.07%3,154.6萬
40.75%3,152.4萬
40.75%3,152.4萬
遞延負債
-89.82%35.2萬
-89.82%35.2萬
-76.85%345.9萬
-76.85%345.9萬
921.12%1,493.9萬
921.12%1,493.9萬
-90.63%146.3萬
-90.63%146.3萬
-9.30%1,561.3萬
-9.30%1,561.3萬
其他流動負債
--7,233.3萬
--7,233.3萬
----
----
-63.09%1,705.9萬
-63.09%1,705.9萬
112.17%4,622萬
112.17%4,622萬
-11.07%2,178.4萬
-11.07%2,178.4萬
流動負債總額
4.56%3.62億
4.56%3.62億
64.15%3.46億
64.15%3.46億
-9.80%2.11億
-9.80%2.11億
4.39%2.34億
4.39%2.34億
70.66%2.24億
70.66%2.24億
非流動負債
長期借款與租賃負債
-16.30%2.77億
-16.30%2.77億
-28.07%3.31億
-28.07%3.31億
-12.80%4.6億
-12.80%4.6億
-19.56%5.28億
-19.56%5.28億
714.23%6.56億
714.23%6.56億
-長期借款
3.23%4,655.9萬
3.23%4,655.9萬
-78.01%4,510.4萬
-78.01%4,510.4萬
-12.64%2.05億
-12.64%2.05億
-30.12%2.35億
-30.12%2.35億
316.97%3.36億
316.97%3.36億
-長期租賃負債
-19.38%2.31億
-19.38%2.31億
12.05%2.86億
12.05%2.86億
-12.93%2.55億
-12.93%2.55億
-8.48%2.93億
-8.48%2.93億
1,104,400.00%3.2億
1,104,400.00%3.2億
衍生品負債
----
----
----
----
----
----
----
----
--6.5萬
--6.5萬
長期撥備
3.54%3,023.1萬
3.54%3,023.1萬
30.06%2,919.8萬
30.06%2,919.8萬
236.26%2,244.9萬
236.26%2,244.9萬
-8.96%667.6萬
-8.96%667.6萬
18.45%733.3萬
18.45%733.3萬
員工福利
-2.32%248.5萬
-2.32%248.5萬
-10.52%254.4萬
-10.52%254.4萬
-53.97%284.3萬
-53.97%284.3萬
6.81%617.7萬
6.81%617.7萬
43.39%578.3萬
43.39%578.3萬
遞延負債
-37.43%1,486.8萬
-37.43%1,486.8萬
-31.39%2,376.1萬
-31.39%2,376.1萬
-33.43%3,463萬
-33.43%3,463萬
-57.91%5,202萬
-57.91%5,202萬
560.56%1.24億
560.56%1.24億
其他非流動負債
4.08%3,963.4萬
4.08%3,963.4萬
12.52%3,807.9萬
12.52%3,807.9萬
-31.96%3,384.1萬
-31.96%3,384.1萬
79.71%4,974萬
79.71%4,974萬
5.65%2,767.8萬
5.65%2,767.8萬
非流動負債總額
-14.21%3.64億
-14.21%3.64億
-23.35%4.25億
-23.35%4.25億
-13.76%5.54億
-13.76%5.54億
-21.71%6.42億
-21.71%6.42億
504.65%8.21億
504.65%8.21億
負債總額
-5.78%7.26億
-5.78%7.26億
0.76%7.71億
0.76%7.71億
-12.70%7.65億
-12.70%7.65億
-16.12%8.76億
-16.12%8.76億
291.35%10.45億
291.35%10.45億
所有者權益
股本
9.83%5.91億
9.83%5.91億
0.31%5.38億
0.31%5.38億
26.46%5.37億
26.46%5.37億
1.75%4.24億
1.75%4.24億
108.28%4.17億
108.28%4.17億
-普通股股本
9.92%5.86億
9.92%5.86億
0.32%5.33億
0.32%5.33億
25.24%5.32億
25.24%5.32億
1.75%4.24億
1.75%4.24億
108.28%4.17億
108.28%4.17億
-其他股本
0.00%519.7萬
0.00%519.7萬
0.00%519.7萬
0.00%519.7萬
--519.7萬
--519.7萬
----
----
----
----
留存收益
-1.60%-4.85億
-1.60%-4.85億
-43.45%-4.77億
-43.45%-4.77億
-76.60%-3.32億
-76.60%-3.32億
-106.17%-1.88億
-106.17%-1.88億
-1,023.50%-9,131.8萬
-1,023.50%-9,131.8萬
不影響留存收益的損益
-44.84%256.6萬
-44.84%256.6萬
-9.58%465.2萬
-9.58%465.2萬
805.81%514.5萬
805.81%514.5萬
-35.45%56.8萬
-35.45%56.8萬
1,813.04%88萬
1,813.04%88萬
股東權益總額
65.34%1.09億
65.34%1.09億
-68.42%6,610.9萬
-68.42%6,610.9萬
-11.55%2.09億
-11.55%2.09億
-27.54%2.37億
-27.54%2.37億
69.99%3.27億
69.99%3.27億
非控制性權益
10.06%887.4萬
10.06%887.4萬
-22.61%806.3萬
-22.61%806.3萬
-26.70%1,041.9萬
-26.70%1,041.9萬
-13.02%1,421.4萬
-13.02%1,421.4萬
5,496.23%1,634.1萬
5,496.23%1,634.1萬
總權益
59.33%1.18億
59.33%1.18億
-66.25%7,417.2萬
-66.25%7,417.2萬
-12.41%2.2億
-12.41%2.2億
-26.85%2.51億
-26.85%2.51億
78.22%3.43億
78.22%3.43億
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2024/06/30(Q4)2024/06/30(FY)2023/06/30(Q4)2023/06/30(FY)2022/06/30(Q4)2022/06/30(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30
資產
流動資產
現金及現金等價物和短期投資 27.81%3,690.3萬27.81%3,690.3萬-44.67%2,887.4萬-44.67%2,887.4萬-18.71%5,218.9萬-18.71%5,218.9萬-43.14%6,420.3萬-43.14%6,420.3萬833.50%1.13億833.50%1.13億
-現金和現金等價物 27.81%3,690.3萬27.81%3,690.3萬-44.67%2,887.4萬-44.67%2,887.4萬-18.71%5,218.9萬-18.71%5,218.9萬-43.14%6,420.3萬-43.14%6,420.3萬833.50%1.13億833.50%1.13億
應收款項 -4.92%5,996.1萬-4.92%5,996.1萬-8.46%6,306.2萬-8.46%6,306.2萬-7.49%6,888.8萬-7.49%6,888.8萬46.88%7,446.7萬46.88%7,446.7萬5.35%5,069.8萬5.35%5,069.8萬
-應收賬款 -17.14%2,062萬-17.14%2,062萬-27.10%2,488.4萬-27.10%2,488.4萬-8.45%3,413.3萬-8.45%3,413.3萬17.53%3,728.5萬17.53%3,728.5萬6.57%3,172.5萬6.57%3,172.5萬
-應收貸款 --------9.04%159.2萬9.04%159.2萬-6.11%146萬-6.11%146萬--155.5萬--155.5萬--------
-其他應收款 6.97%3,946.1萬6.97%3,946.1萬9.07%3,689萬9.07%3,689萬-5.87%3,382.1萬-5.87%3,382.1萬85.53%3,593.1萬85.53%3,593.1萬4.44%1,936.7萬4.44%1,936.7萬
-應收賬款調整額 60.53%-12萬60.53%-12萬42.21%-30.4萬42.21%-30.4萬-73.03%-52.6萬-73.03%-52.6萬22.84%-30.4萬22.84%-30.4萬-107.37%-39.4萬-107.37%-39.4萬
存貨 -73.99%1,156.3萬-73.99%1,156.3萬12.36%4,445.7萬12.36%4,445.7萬22.29%3,956.5萬22.29%3,956.5萬-16.49%3,235.4萬-16.49%3,235.4萬-5.45%3,874.4萬-5.45%3,874.4萬
預付費用 -59.64%571.8萬-59.64%571.8萬88.42%1,416.9萬88.42%1,416.9萬38.77%752萬38.77%752萬2.34%541.9萬2.34%541.9萬22.15%529.5萬22.15%529.5萬
遞延資產 2,563.69%1.11億2,563.69%1.11億-71.00%417.8萬-71.00%417.8萬--1,440.5萬--1,440.5萬----------333.8萬--333.8萬
套期保值資產 ------------------160.7萬--160.7萬----------------
其他流動資產 1,422.67%456.8萬1,422.67%456.8萬0.00%30萬0.00%30萬-50.00%30萬-50.00%30萬-97.73%60萬-97.73%60萬432.39%2,640.1萬432.39%2,640.1萬
流動資產合計 48.35%2.3億48.35%2.3億-15.96%1.55億-15.96%1.55億4.20%1.84億4.20%1.84億-25.42%1.77億-25.42%1.77億114.85%2.37億114.85%2.37億
非流動資產
固定資產淨額 -15.05%2.91億-15.05%2.91億7.11%3.43億7.11%3.43億-15.73%3.2億-15.73%3.2億-13.43%3.8億-13.43%3.8億592.29%4.38億592.29%4.38億
-固定資產 22.99%5.7億22.99%5.7億-16.27%4.64億-16.27%4.64億-3.68%5.54億-3.68%5.54億-4.17%5.75億-4.17%5.75億425.02%6億425.02%6億
-累計折舊 -130.75%-2.79億-130.75%-2.79億48.26%-1.21億48.26%-1.21億-19.75%-2.34億-19.75%-2.34億-21.00%-1.95億-21.00%-1.95億-216.89%-1.61億-216.89%-1.61億
金融資產 ----------------632.02%521.2萬632.02%521.2萬--71.2萬--71.2萬--------
長期應收款 ---------------------------------8.12%187.8萬-8.12%187.8萬
商譽及其他無形資產 -4.98%3.1億-4.98%3.1億-28.27%3.26億-28.27%3.26億-17.71%4.54億-17.71%4.54億-20.48%5.52億-20.48%5.52億163.86%6.94億163.86%6.94億
-商譽 0.00%1.56億0.00%1.56億-41.76%1.56億-41.76%1.56億-23.15%2.68億-23.15%2.68億-26.31%3.49億-26.31%3.49億82.70%4.74億82.70%4.74億
-其他無形資產 -9.57%1.53億-9.57%1.53億-8.78%1.69億-8.78%1.69億-8.34%1.86億-8.34%1.86億-7.96%2.03億-7.96%2.03億5,863.31%2.2億5,863.31%2.2億
非流動遞延資產 -33.93%1,370.7萬-33.93%1,370.7萬-0.93%2,074.7萬-0.93%2,074.7萬17.13%2,094.2萬17.13%2,094.2萬17.94%1,787.9萬17.94%1,787.9萬14.76%1,516萬14.76%1,516萬
其他非流動資產 ----------68.5萬--68.5萬-----------------91.66%60.5萬-91.66%60.5萬
非流動資產合計 -10.94%6.14億-10.94%6.14億-13.79%6.9億-13.79%6.9億-15.78%8億-15.78%8億-17.40%9.5億-17.40%9.5億229.67%11.5億229.67%11.5億
總資產 -0.06%8.44億-0.06%8.44億-14.19%8.45億-14.19%8.45億-12.64%9.85億-12.64%9.85億-18.77%11.27億-18.77%11.27億202.05%13.88億202.05%13.88億
負債
流動負債
短期借款與資本租賃負債 -17.79%1.6億-17.79%1.6億471.80%1.95億471.80%1.95億0.86%3,407.6萬0.86%3,407.6萬-4.04%3,378.4萬-4.04%3,378.4萬34,081.55%3,520.7萬34,081.55%3,520.7萬
-短期借款 -19.42%1.32億-19.42%1.32億--1.64億--1.64億------------------------
-短期資本租賃負債 -9.19%2,815.1萬-9.19%2,815.1萬-9.03%3,100萬-9.03%3,100萬0.86%3,407.6萬0.86%3,407.6萬-4.04%3,378.4萬-4.04%3,378.4萬34,081.55%3,520.7萬34,081.55%3,520.7萬
應付款項 -16.49%9,306.3萬-16.49%9,306.3萬9.08%1.11億9.08%1.11億-14.48%1.02億-14.48%1.02億1.33%1.19億1.33%1.19億76.92%1.18億76.92%1.18億
-應付帳款 -2.75%6,267.5萬-2.75%6,267.5萬-13.65%6,444.7萬-13.65%6,444.7萬-14.16%7,463.1萬-14.16%7,463.1萬9.88%8,693.9萬9.88%8,693.9萬59.26%7,911.9萬59.26%7,911.9萬
-應付股利 ------------------------0.00%28.8萬0.00%28.8萬-0.35%28.8萬-0.35%28.8萬
-其他應付款 -35.34%3,038.8萬-35.34%3,038.8萬70.68%4,699.4萬70.68%4,699.4萬-14.57%2,753.3萬-14.57%2,753.3萬-16.24%3,223萬-16.24%3,223萬130.94%3,847.7萬130.94%3,847.7萬
現行撥備 -36.86%192.7萬-36.86%192.7萬-60.66%305.2萬-60.66%305.2萬512.80%775.8萬512.80%775.8萬-32.84%126.6萬-32.84%126.6萬435.51%188.5萬435.51%188.5萬
養老金及其他退休福利計劃 2.16%3,399.7萬2.16%3,399.7萬-4.47%3,327.9萬-4.47%3,327.9萬10.43%3,483.5萬10.43%3,483.5萬0.07%3,154.6萬0.07%3,154.6萬40.75%3,152.4萬40.75%3,152.4萬
遞延負債 -89.82%35.2萬-89.82%35.2萬-76.85%345.9萬-76.85%345.9萬921.12%1,493.9萬921.12%1,493.9萬-90.63%146.3萬-90.63%146.3萬-9.30%1,561.3萬-9.30%1,561.3萬
其他流動負債 --7,233.3萬--7,233.3萬---------63.09%1,705.9萬-63.09%1,705.9萬112.17%4,622萬112.17%4,622萬-11.07%2,178.4萬-11.07%2,178.4萬
流動負債總額 4.56%3.62億4.56%3.62億64.15%3.46億64.15%3.46億-9.80%2.11億-9.80%2.11億4.39%2.34億4.39%2.34億70.66%2.24億70.66%2.24億
非流動負債
長期借款與租賃負債 -16.30%2.77億-16.30%2.77億-28.07%3.31億-28.07%3.31億-12.80%4.6億-12.80%4.6億-19.56%5.28億-19.56%5.28億714.23%6.56億714.23%6.56億
-長期借款 3.23%4,655.9萬3.23%4,655.9萬-78.01%4,510.4萬-78.01%4,510.4萬-12.64%2.05億-12.64%2.05億-30.12%2.35億-30.12%2.35億316.97%3.36億316.97%3.36億
-長期租賃負債 -19.38%2.31億-19.38%2.31億12.05%2.86億12.05%2.86億-12.93%2.55億-12.93%2.55億-8.48%2.93億-8.48%2.93億1,104,400.00%3.2億1,104,400.00%3.2億
衍生品負債 ----------------------------------6.5萬--6.5萬
長期撥備 3.54%3,023.1萬3.54%3,023.1萬30.06%2,919.8萬30.06%2,919.8萬236.26%2,244.9萬236.26%2,244.9萬-8.96%667.6萬-8.96%667.6萬18.45%733.3萬18.45%733.3萬
員工福利 -2.32%248.5萬-2.32%248.5萬-10.52%254.4萬-10.52%254.4萬-53.97%284.3萬-53.97%284.3萬6.81%617.7萬6.81%617.7萬43.39%578.3萬43.39%578.3萬
遞延負債 -37.43%1,486.8萬-37.43%1,486.8萬-31.39%2,376.1萬-31.39%2,376.1萬-33.43%3,463萬-33.43%3,463萬-57.91%5,202萬-57.91%5,202萬560.56%1.24億560.56%1.24億
其他非流動負債 4.08%3,963.4萬4.08%3,963.4萬12.52%3,807.9萬12.52%3,807.9萬-31.96%3,384.1萬-31.96%3,384.1萬79.71%4,974萬79.71%4,974萬5.65%2,767.8萬5.65%2,767.8萬
非流動負債總額 -14.21%3.64億-14.21%3.64億-23.35%4.25億-23.35%4.25億-13.76%5.54億-13.76%5.54億-21.71%6.42億-21.71%6.42億504.65%8.21億504.65%8.21億
負債總額 -5.78%7.26億-5.78%7.26億0.76%7.71億0.76%7.71億-12.70%7.65億-12.70%7.65億-16.12%8.76億-16.12%8.76億291.35%10.45億291.35%10.45億
所有者權益
股本 9.83%5.91億9.83%5.91億0.31%5.38億0.31%5.38億26.46%5.37億26.46%5.37億1.75%4.24億1.75%4.24億108.28%4.17億108.28%4.17億
-普通股股本 9.92%5.86億9.92%5.86億0.32%5.33億0.32%5.33億25.24%5.32億25.24%5.32億1.75%4.24億1.75%4.24億108.28%4.17億108.28%4.17億
-其他股本 0.00%519.7萬0.00%519.7萬0.00%519.7萬0.00%519.7萬--519.7萬--519.7萬----------------
留存收益 -1.60%-4.85億-1.60%-4.85億-43.45%-4.77億-43.45%-4.77億-76.60%-3.32億-76.60%-3.32億-106.17%-1.88億-106.17%-1.88億-1,023.50%-9,131.8萬-1,023.50%-9,131.8萬
不影響留存收益的損益 -44.84%256.6萬-44.84%256.6萬-9.58%465.2萬-9.58%465.2萬805.81%514.5萬805.81%514.5萬-35.45%56.8萬-35.45%56.8萬1,813.04%88萬1,813.04%88萬
股東權益總額 65.34%1.09億65.34%1.09億-68.42%6,610.9萬-68.42%6,610.9萬-11.55%2.09億-11.55%2.09億-27.54%2.37億-27.54%2.37億69.99%3.27億69.99%3.27億
非控制性權益 10.06%887.4萬10.06%887.4萬-22.61%806.3萬-22.61%806.3萬-26.70%1,041.9萬-26.70%1,041.9萬-13.02%1,421.4萬-13.02%1,421.4萬5,496.23%1,634.1萬5,496.23%1,634.1萬
總權益 59.33%1.18億59.33%1.18億-66.25%7,417.2萬-66.25%7,417.2萬-12.41%2.2億-12.41%2.2億-26.85%2.51億-26.85%2.51億78.22%3.43億78.22%3.43億
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP