加拿大市場個股詳情

CURA Curaleaf Holdings Inc

添加自選
  • 2.250
  • +0.160+7.66%
延時15分鐘行情交易中 12/17 13:02 (美東)
16.86億總市值-5.74市盈率TTM

Curaleaf Holdings Inc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
現金及現金等價物和短期投資
-23.83%8,996.8萬
5.15%8,939.4萬
-9.31%1.05億
-43.73%9,181.8萬
-43.73%9,181.8萬
-40.25%1.18億
-54.56%8,501.7萬
-52.26%1.16億
-45.49%1.63億
-45.49%1.63億
-現金和現金等價物
-23.83%8,996.8萬
5.15%8,939.4萬
-9.31%1.05億
-43.73%9,181.8萬
-43.73%9,181.8萬
-40.25%1.18億
-54.56%8,501.7萬
-52.26%1.16億
-45.49%1.63億
-45.49%1.63億
應收款項
55.83%6,818.7萬
35.81%6,920.6萬
41.53%6,935.6萬
38.74%6,268萬
38.74%6,268萬
-29.96%4,375.6萬
-21.18%5,095.9萬
-27.58%4,900.3萬
-27.99%4,517.9萬
-27.99%4,517.9萬
-應收賬款
74.53%6,643.5萬
13.13%7,040.8萬
51.82%6,949.4萬
35.06%5,999.8萬
35.06%5,999.8萬
-40.46%3,806.4萬
-10.29%6,223.5萬
-29.04%4,577.4萬
-26.04%4,442.3萬
-26.04%4,442.3萬
-應收票據
-89.95%57.2萬
-80.80%82.3萬
-74.91%81萬
--702萬
--702萬
--569.2萬
--428.6萬
31.15%322.9萬
--0
--0
-其他應收款
--568.9萬
--473.5萬
--525.3萬
-50.42%237.9萬
-50.42%237.9萬
----
----
----
-17.13%479.8萬
-17.13%479.8萬
-應收賬款調整額
---450.9萬
56.56%-676萬
---620.1萬
-66.18%-671.7萬
-66.18%-671.7萬
----
-147.76%-1,556.2萬
----
25.53%-404.2萬
25.53%-404.2萬
存貨
3.33%2.27億
-6.58%2.29億
-16.19%2.19億
-8.04%2.16億
-8.04%2.16億
-57.63%2.2億
-16.11%2.45億
-7.35%2.61億
-5.39%2.35億
-5.39%2.35億
持有待售資產
-87.61%815.8萬
-80.92%910.8萬
-92.11%1,136.9萬
-90.14%1,779.5萬
-90.14%1,779.5萬
-40.68%6,584.2萬
-58.66%4,773.9萬
47.65%1.44億
123.51%1.8億
123.51%1.8億
其他流動資產
-20.67%2,872.6萬
-13.07%3,041.9萬
8.14%3,149.4萬
5.42%3,039.7萬
5.42%3,039.7萬
--3,620.9萬
-15.44%3,499.1萬
-34.61%2,912.3萬
-19.16%2,883.5萬
-19.16%2,883.5萬
流動資產合計
-12.73%4.22億
-7.92%4.27億
-27.22%4.36億
-35.84%4.19億
-35.84%4.19億
-47.51%4.84億
-33.83%4.63億
-18.39%5.99億
-10.21%6.52億
-10.21%6.52億
非流動資產
固定資產淨額
1.26%8.47億
-5.24%8.4億
-7.33%8.23億
-4.29%8.33億
-4.29%8.33億
7.89%8.36億
17.36%8.87億
18.61%8.88億
23.50%8.71億
23.50%8.71億
-固定資產
18.59%11.92億
10.42%11.58億
2.20%11.16億
5.72%10.98億
5.72%10.98億
15.88%10.05億
16.33%10.49億
25.59%10.92億
32.85%10.38億
32.85%10.38億
-累計折舊
-104.20%-3.45億
-95.90%-3.18億
-43.90%-2.92億
-57.61%-2.65億
-57.61%-2.65億
-82.65%-1.69億
-11.00%-1.62億
-69.11%-2.03億
-118.70%-1.68億
-118.70%-1.68億
投資和預付款
585.05%1,714萬
-45.09%128.5萬
-14.26%229.7萬
-11.44%247.7萬
-11.44%247.7萬
-25.80%250.2萬
-35.82%234萬
-34.80%267.9萬
-36.45%279.7萬
-36.45%279.7萬
長期應收款
-30.72%2,433.2萬
--2,375.4萬
--2,315.1萬
-9.39%3,016.8萬
-9.39%3,016.8萬
--3,511.9萬
----
----
--3,329.6萬
--3,329.6萬
長期應收票據
--223萬
--220萬
--220萬
----
----
----
----
----
----
----
長期預付費用
----
--1,052萬
----
----
----
----
----
----
----
----
商譽及其他無形資產
-5.10%17.62億
-6.73%17.75億
-2.30%17.83億
-2.14%17.99億
-2.14%17.99億
1.71%18.56億
3.00%19.03億
-2.26%18.25億
11.97%18.38億
11.97%18.38億
-商譽
-4.89%6.35億
-6.69%6.31億
-0.13%6.26億
0.24%6.27億
0.24%6.27億
-0.95%6.67億
2.09%6.76億
-5.83%6.27億
3.18%6.25億
3.18%6.25億
-其他無形資產
-5.22%11.27億
-6.75%11.44億
-3.44%11.57億
-3.37%11.72億
-3.37%11.72億
3.26%11.89億
3.51%12.27億
-0.27%11.98億
17.11%12.13億
17.11%12.13億
非流動遞延資產
-64.75%59.4萬
-5.42%122.1萬
-27.81%89.8萬
-73.21%41.9萬
-73.21%41.9萬
-51.40%168.5萬
-52.20%129.1萬
-45.34%124.4萬
-27.42%156.4萬
-27.42%156.4萬
其他非流動資產
----
-95.45%212.7萬
-73.50%1,237萬
-18.68%1,257.1萬
-18.68%1,257.1萬
-41.02%1,117.6萬
-11.26%4,679萬
-11.03%4,668.6萬
-36.27%1,545.9萬
-36.27%1,545.9萬
非流動資產合計
-3.29%26.52億
-6.47%26.56億
-4.23%26.47億
-3.05%26.78億
-3.05%26.78億
4.46%27.43億
6.69%28.4億
3.33%27.64億
16.13%27.62億
16.13%27.62億
總資產
-4.71%30.75億
-6.67%30.83億
-8.33%30.83億
-9.31%30.97億
-9.31%30.97億
-9.05%32.26億
-1.75%33.03億
-1.35%33.63億
9.97%34.15億
9.97%34.15億
負債
流動負債
短期借款與資本租賃負債
39.23%1.24億
75.24%1.3億
38.56%1.31億
-15.96%6,489.9萬
-15.96%6,489.9萬
240.07%8,873.5萬
221.45%7,416.2萬
308.77%9,432萬
300.62%7,722.3萬
300.62%7,722.3萬
-短期借款
54.14%9,594.6萬
112.40%1.03億
49.85%1.05億
-23.91%3,947.8萬
-23.91%3,947.8萬
3,108.51%6,224.5萬
2,281.82%4,847萬
3,411.97%6,985.3萬
2,538.96%5,188.2萬
2,538.96%5,188.2萬
-短期資本租賃負債
4.19%2,759.9萬
5.13%2,701.1萬
6.31%2,601.2萬
0.32%2,542.1萬
0.32%2,542.1萬
9.68%2,649萬
22.13%2,569.2萬
16.04%2,446.7萬
46.40%2,534.1萬
46.40%2,534.1萬
應付款項
-60.73%1.18億
-54.66%1.27億
40.51%3.86億
15.09%3.46億
15.09%3.46億
22.38%3.01億
40.86%2.79億
9.09%2.75億
81.33%3.01億
81.33%3.01億
-應付帳款
40.85%8,975.1萬
46.89%1.02億
2.86%7,456.9萬
-1.82%7,931.9萬
-1.82%7,931.9萬
-19.07%6,372.3萬
-6.19%6,936.4萬
3.74%7,249.4萬
202.00%8,078.9萬
202.00%8,078.9萬
-應付稅費
-90.29%2,305.2萬
-91.02%1,885.2萬
24.76%2.52億
32.77%2.11億
32.77%2.11億
41.89%2.37億
68.84%2.1億
11.14%2.02億
14.43%1.59億
14.43%1.59億
-其他應付款
--540.9萬
--587.5萬
--5,914.9萬
-8.76%5,550.3萬
-8.76%5,550.3萬
----
----
----
--6,082.9萬
--6,082.9萬
應計費用
-5.94%9,497.3萬
-17.69%8,680.3萬
-60.25%4,425.1萬
-1.76%3,155.7萬
-1.76%3,155.7萬
5.90%1.01億
18.89%1.05億
17.10%1.11億
-63.06%3,212.1萬
-63.06%3,212.1萬
遞延負債
6.45%2,556.1萬
16.01%2,785.7萬
9.45%2,522.3萬
-7.62%2,320.8萬
-7.62%2,320.8萬
--2,401.2萬
--2,401.2萬
--2,304.5萬
--2,512.2萬
--2,512.2萬
其他流動負債
-59.06%1,696.8萬
-35.47%2,127.4萬
-49.52%2,082.3萬
-54.32%2,810.7萬
-54.32%2,810.7萬
-40.35%4,144.1萬
-55.30%3,296.8萬
-38.92%4,125.3萬
39.60%6,153萬
39.60%6,153萬
流動負債總額
-31.81%3.79億
-23.91%3.93億
11.44%6.07億
-0.57%4.94億
-0.57%4.94億
27.30%5.56億
34.42%5.16億
24.49%5.45億
57.12%4.97億
57.12%4.97億
非流動負債
長期借款與租賃負債
-8.80%7.24億
-9.69%7.25億
-7.39%7.41億
-3.86%8.19億
-3.86%8.19億
-20.41%7.94億
0.15%8.03億
-0.06%8億
34.49%8.52億
34.49%8.52億
-長期借款
-11.66%4.61億
-12.42%4.6億
-9.22%4.76億
-3.94%5.48億
-3.94%5.48億
-12.53%5.22億
-13.44%5.26億
-13.40%5.24億
24.65%5.71億
24.65%5.71億
-長期租賃負債
-3.30%2.63億
-4.52%2.65億
-3.92%2.65億
-3.69%2.7億
-3.69%2.7億
-32.18%2.72億
42.61%2.77億
41.21%2.76億
60.22%2.81億
60.22%2.81億
長期應付帳款及其他應付款項
251.54%3.78億
--3.4億
--7,517.1萬
-16.27%7,914.2萬
-16.27%7,914.2萬
--1.08億
----
----
--9,451.6萬
--9,451.6萬
遞延負債
-14.60%3億
-13.92%3.09億
-7.67%3.17億
-7.90%3.18億
-7.90%3.18億
5.70%3.51億
22.17%3.58億
16.31%3.43億
34.15%3.46億
34.15%3.46億
其他非流動負債
1.42%2.08億
-34.82%2.1億
-35.31%2.09億
-4.47%2.15億
-4.47%2.15億
1,401.02%2.05億
15.39%3.22億
32.38%3.22億
-3.35%2.25億
-3.35%2.25億
非流動負債總額
10.45%16.11億
6.73%15.83億
-8.47%13.41億
-5.64%14.31億
-5.64%14.31億
4.03%14.58億
7.95%14.83億
9.45%14.65億
34.98%15.17億
34.98%15.17億
負債總額
-1.22%19.9億
-1.17%19.76億
-3.07%19.48億
-4.39%19.25億
-4.39%19.25億
9.56%20.14億
13.73%19.99億
13.15%20.1億
39.85%20.14億
39.85%20.14億
所有者權益
股本
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-普通股股本
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
資本公積
2.75%22.55億
2.83%22.47億
2.67%22.24億
1.91%22.04億
1.91%22.04億
--21.95億
5.70%21.85億
5.25%21.66億
5.64%21.63億
5.64%21.63億
留存收益
-19.53%-12.88億
-25.66%-12.38億
-30.10%-11.89億
-32.71%-11.41億
-32.71%-11.41億
-175.51%-10.78億
-79.86%-9.85億
-73.77%-9.14億
-75.61%-8.6億
-75.61%-8.6億
減:庫存股
--0
-79.84%105萬
-79.84%105萬
-79.84%105萬
-79.84%105萬
0.00%520.8萬
0.00%520.8萬
0.00%520.8萬
0.00%520.8萬
0.00%520.8萬
不影響留存收益的損益
57.96%-805.2萬
-9.33%-1,515.3萬
-4.44%-1,576.8萬
36.14%-1,187.5萬
36.14%-1,187.5萬
90.14%-1,915.1萬
33.45%-1,386萬
-48.34%-1,509.7萬
-175.71%-1,859.4萬
-175.71%-1,859.4萬
股東權益總額
-12.24%9.59億
-15.92%9.93億
-17.36%10.18億
-17.90%10.51億
-17.90%10.51億
-33.73%10.93億
-20.93%11.81億
-18.78%12.32億
-17.23%12.8億
-17.23%12.8億
非控制性權益
5.41%1.26億
-7.27%1.14億
-3.63%1.16億
-0.38%1.21億
-0.38%1.21億
99.54%1.19億
11.09%1.23億
4.47%1.21億
1.80%1.21億
1.80%1.21億
總權益
-10.51%10.85億
-15.11%11.07億
-16.13%11.35億
-16.39%11.71億
-16.39%11.71億
-29.07%12.12億
-18.71%13.04億
-17.13%13.53億
-15.87%14.01億
-15.87%14.01億
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
--
--
無保留意見
--
--
--
--
無保留意見
--
(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
現金及現金等價物和短期投資 -23.83%8,996.8萬5.15%8,939.4萬-9.31%1.05億-43.73%9,181.8萬-43.73%9,181.8萬-40.25%1.18億-54.56%8,501.7萬-52.26%1.16億-45.49%1.63億-45.49%1.63億
-現金和現金等價物 -23.83%8,996.8萬5.15%8,939.4萬-9.31%1.05億-43.73%9,181.8萬-43.73%9,181.8萬-40.25%1.18億-54.56%8,501.7萬-52.26%1.16億-45.49%1.63億-45.49%1.63億
應收款項 55.83%6,818.7萬35.81%6,920.6萬41.53%6,935.6萬38.74%6,268萬38.74%6,268萬-29.96%4,375.6萬-21.18%5,095.9萬-27.58%4,900.3萬-27.99%4,517.9萬-27.99%4,517.9萬
-應收賬款 74.53%6,643.5萬13.13%7,040.8萬51.82%6,949.4萬35.06%5,999.8萬35.06%5,999.8萬-40.46%3,806.4萬-10.29%6,223.5萬-29.04%4,577.4萬-26.04%4,442.3萬-26.04%4,442.3萬
-應收票據 -89.95%57.2萬-80.80%82.3萬-74.91%81萬--702萬--702萬--569.2萬--428.6萬31.15%322.9萬--0--0
-其他應收款 --568.9萬--473.5萬--525.3萬-50.42%237.9萬-50.42%237.9萬-------------17.13%479.8萬-17.13%479.8萬
-應收賬款調整額 ---450.9萬56.56%-676萬---620.1萬-66.18%-671.7萬-66.18%-671.7萬-----147.76%-1,556.2萬----25.53%-404.2萬25.53%-404.2萬
存貨 3.33%2.27億-6.58%2.29億-16.19%2.19億-8.04%2.16億-8.04%2.16億-57.63%2.2億-16.11%2.45億-7.35%2.61億-5.39%2.35億-5.39%2.35億
持有待售資產 -87.61%815.8萬-80.92%910.8萬-92.11%1,136.9萬-90.14%1,779.5萬-90.14%1,779.5萬-40.68%6,584.2萬-58.66%4,773.9萬47.65%1.44億123.51%1.8億123.51%1.8億
其他流動資產 -20.67%2,872.6萬-13.07%3,041.9萬8.14%3,149.4萬5.42%3,039.7萬5.42%3,039.7萬--3,620.9萬-15.44%3,499.1萬-34.61%2,912.3萬-19.16%2,883.5萬-19.16%2,883.5萬
流動資產合計 -12.73%4.22億-7.92%4.27億-27.22%4.36億-35.84%4.19億-35.84%4.19億-47.51%4.84億-33.83%4.63億-18.39%5.99億-10.21%6.52億-10.21%6.52億
非流動資產
固定資產淨額 1.26%8.47億-5.24%8.4億-7.33%8.23億-4.29%8.33億-4.29%8.33億7.89%8.36億17.36%8.87億18.61%8.88億23.50%8.71億23.50%8.71億
-固定資產 18.59%11.92億10.42%11.58億2.20%11.16億5.72%10.98億5.72%10.98億15.88%10.05億16.33%10.49億25.59%10.92億32.85%10.38億32.85%10.38億
-累計折舊 -104.20%-3.45億-95.90%-3.18億-43.90%-2.92億-57.61%-2.65億-57.61%-2.65億-82.65%-1.69億-11.00%-1.62億-69.11%-2.03億-118.70%-1.68億-118.70%-1.68億
投資和預付款 585.05%1,714萬-45.09%128.5萬-14.26%229.7萬-11.44%247.7萬-11.44%247.7萬-25.80%250.2萬-35.82%234萬-34.80%267.9萬-36.45%279.7萬-36.45%279.7萬
長期應收款 -30.72%2,433.2萬--2,375.4萬--2,315.1萬-9.39%3,016.8萬-9.39%3,016.8萬--3,511.9萬----------3,329.6萬--3,329.6萬
長期應收票據 --223萬--220萬--220萬----------------------------
長期預付費用 ------1,052萬--------------------------------
商譽及其他無形資產 -5.10%17.62億-6.73%17.75億-2.30%17.83億-2.14%17.99億-2.14%17.99億1.71%18.56億3.00%19.03億-2.26%18.25億11.97%18.38億11.97%18.38億
-商譽 -4.89%6.35億-6.69%6.31億-0.13%6.26億0.24%6.27億0.24%6.27億-0.95%6.67億2.09%6.76億-5.83%6.27億3.18%6.25億3.18%6.25億
-其他無形資產 -5.22%11.27億-6.75%11.44億-3.44%11.57億-3.37%11.72億-3.37%11.72億3.26%11.89億3.51%12.27億-0.27%11.98億17.11%12.13億17.11%12.13億
非流動遞延資產 -64.75%59.4萬-5.42%122.1萬-27.81%89.8萬-73.21%41.9萬-73.21%41.9萬-51.40%168.5萬-52.20%129.1萬-45.34%124.4萬-27.42%156.4萬-27.42%156.4萬
其他非流動資產 -----95.45%212.7萬-73.50%1,237萬-18.68%1,257.1萬-18.68%1,257.1萬-41.02%1,117.6萬-11.26%4,679萬-11.03%4,668.6萬-36.27%1,545.9萬-36.27%1,545.9萬
非流動資產合計 -3.29%26.52億-6.47%26.56億-4.23%26.47億-3.05%26.78億-3.05%26.78億4.46%27.43億6.69%28.4億3.33%27.64億16.13%27.62億16.13%27.62億
總資產 -4.71%30.75億-6.67%30.83億-8.33%30.83億-9.31%30.97億-9.31%30.97億-9.05%32.26億-1.75%33.03億-1.35%33.63億9.97%34.15億9.97%34.15億
負債
流動負債
短期借款與資本租賃負債 39.23%1.24億75.24%1.3億38.56%1.31億-15.96%6,489.9萬-15.96%6,489.9萬240.07%8,873.5萬221.45%7,416.2萬308.77%9,432萬300.62%7,722.3萬300.62%7,722.3萬
-短期借款 54.14%9,594.6萬112.40%1.03億49.85%1.05億-23.91%3,947.8萬-23.91%3,947.8萬3,108.51%6,224.5萬2,281.82%4,847萬3,411.97%6,985.3萬2,538.96%5,188.2萬2,538.96%5,188.2萬
-短期資本租賃負債 4.19%2,759.9萬5.13%2,701.1萬6.31%2,601.2萬0.32%2,542.1萬0.32%2,542.1萬9.68%2,649萬22.13%2,569.2萬16.04%2,446.7萬46.40%2,534.1萬46.40%2,534.1萬
應付款項 -60.73%1.18億-54.66%1.27億40.51%3.86億15.09%3.46億15.09%3.46億22.38%3.01億40.86%2.79億9.09%2.75億81.33%3.01億81.33%3.01億
-應付帳款 40.85%8,975.1萬46.89%1.02億2.86%7,456.9萬-1.82%7,931.9萬-1.82%7,931.9萬-19.07%6,372.3萬-6.19%6,936.4萬3.74%7,249.4萬202.00%8,078.9萬202.00%8,078.9萬
-應付稅費 -90.29%2,305.2萬-91.02%1,885.2萬24.76%2.52億32.77%2.11億32.77%2.11億41.89%2.37億68.84%2.1億11.14%2.02億14.43%1.59億14.43%1.59億
-其他應付款 --540.9萬--587.5萬--5,914.9萬-8.76%5,550.3萬-8.76%5,550.3萬--------------6,082.9萬--6,082.9萬
應計費用 -5.94%9,497.3萬-17.69%8,680.3萬-60.25%4,425.1萬-1.76%3,155.7萬-1.76%3,155.7萬5.90%1.01億18.89%1.05億17.10%1.11億-63.06%3,212.1萬-63.06%3,212.1萬
遞延負債 6.45%2,556.1萬16.01%2,785.7萬9.45%2,522.3萬-7.62%2,320.8萬-7.62%2,320.8萬--2,401.2萬--2,401.2萬--2,304.5萬--2,512.2萬--2,512.2萬
其他流動負債 -59.06%1,696.8萬-35.47%2,127.4萬-49.52%2,082.3萬-54.32%2,810.7萬-54.32%2,810.7萬-40.35%4,144.1萬-55.30%3,296.8萬-38.92%4,125.3萬39.60%6,153萬39.60%6,153萬
流動負債總額 -31.81%3.79億-23.91%3.93億11.44%6.07億-0.57%4.94億-0.57%4.94億27.30%5.56億34.42%5.16億24.49%5.45億57.12%4.97億57.12%4.97億
非流動負債
長期借款與租賃負債 -8.80%7.24億-9.69%7.25億-7.39%7.41億-3.86%8.19億-3.86%8.19億-20.41%7.94億0.15%8.03億-0.06%8億34.49%8.52億34.49%8.52億
-長期借款 -11.66%4.61億-12.42%4.6億-9.22%4.76億-3.94%5.48億-3.94%5.48億-12.53%5.22億-13.44%5.26億-13.40%5.24億24.65%5.71億24.65%5.71億
-長期租賃負債 -3.30%2.63億-4.52%2.65億-3.92%2.65億-3.69%2.7億-3.69%2.7億-32.18%2.72億42.61%2.77億41.21%2.76億60.22%2.81億60.22%2.81億
長期應付帳款及其他應付款項 251.54%3.78億--3.4億--7,517.1萬-16.27%7,914.2萬-16.27%7,914.2萬--1.08億----------9,451.6萬--9,451.6萬
遞延負債 -14.60%3億-13.92%3.09億-7.67%3.17億-7.90%3.18億-7.90%3.18億5.70%3.51億22.17%3.58億16.31%3.43億34.15%3.46億34.15%3.46億
其他非流動負債 1.42%2.08億-34.82%2.1億-35.31%2.09億-4.47%2.15億-4.47%2.15億1,401.02%2.05億15.39%3.22億32.38%3.22億-3.35%2.25億-3.35%2.25億
非流動負債總額 10.45%16.11億6.73%15.83億-8.47%13.41億-5.64%14.31億-5.64%14.31億4.03%14.58億7.95%14.83億9.45%14.65億34.98%15.17億34.98%15.17億
負債總額 -1.22%19.9億-1.17%19.76億-3.07%19.48億-4.39%19.25億-4.39%19.25億9.56%20.14億13.73%19.99億13.15%20.1億39.85%20.14億39.85%20.14億
所有者權益
股本 --0--0--0--0--0--0--0--0--0--0
-普通股股本 --0--0--0--0--0--0--0--0--0--0
資本公積 2.75%22.55億2.83%22.47億2.67%22.24億1.91%22.04億1.91%22.04億--21.95億5.70%21.85億5.25%21.66億5.64%21.63億5.64%21.63億
留存收益 -19.53%-12.88億-25.66%-12.38億-30.10%-11.89億-32.71%-11.41億-32.71%-11.41億-175.51%-10.78億-79.86%-9.85億-73.77%-9.14億-75.61%-8.6億-75.61%-8.6億
減:庫存股 --0-79.84%105萬-79.84%105萬-79.84%105萬-79.84%105萬0.00%520.8萬0.00%520.8萬0.00%520.8萬0.00%520.8萬0.00%520.8萬
不影響留存收益的損益 57.96%-805.2萬-9.33%-1,515.3萬-4.44%-1,576.8萬36.14%-1,187.5萬36.14%-1,187.5萬90.14%-1,915.1萬33.45%-1,386萬-48.34%-1,509.7萬-175.71%-1,859.4萬-175.71%-1,859.4萬
股東權益總額 -12.24%9.59億-15.92%9.93億-17.36%10.18億-17.90%10.51億-17.90%10.51億-33.73%10.93億-20.93%11.81億-18.78%12.32億-17.23%12.8億-17.23%12.8億
非控制性權益 5.41%1.26億-7.27%1.14億-3.63%1.16億-0.38%1.21億-0.38%1.21億99.54%1.19億11.09%1.23億4.47%1.21億1.80%1.21億1.80%1.21億
總權益 -10.51%10.85億-15.11%11.07億-16.13%11.35億-16.39%11.71億-16.39%11.71億-29.07%12.12億-18.71%13.04億-17.13%13.53億-15.87%14.01億-15.87%14.01億
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ------無保留意見--------無保留意見--

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。