澳洲市場個股詳情

SEG Sports Entertainment Group Ltd

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延時20分鐘行情休市中 12/30 15:38 (悉尼)
5549.12萬總市值16.67市盈率(靜)

Sports Entertainment 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
81.45%1,074萬
81.45%1,074萬
-53.12%591.9萬
-53.12%591.9萬
137.17%1,262.7萬
137.17%1,262.7萬
-30.42%532.4萬
-30.42%532.4萬
55.09%765.2萬
55.09%765.2萬
-現金和現金等價物
81.45%1,074萬
81.45%1,074萬
-53.12%591.9萬
-53.12%591.9萬
137.17%1,262.7萬
137.17%1,262.7萬
-30.42%532.4萬
-30.42%532.4萬
55.09%765.2萬
55.09%765.2萬
應收款項
-1.92%1,974.8萬
-1.92%1,974.8萬
-2.58%2,013.5萬
-2.58%2,013.5萬
38.24%2,066.9萬
38.24%2,066.9萬
114.75%1,495.1萬
114.75%1,495.1萬
-49.73%696.2萬
-49.73%696.2萬
-應收賬款
-3.44%2,016萬
-3.44%2,016萬
-0.98%2,087.9萬
-0.98%2,087.9萬
33.40%2,108.6萬
33.40%2,108.6萬
108.73%1,580.7萬
108.73%1,580.7萬
-46.57%757.3萬
-46.57%757.3萬
-其他應收款
42.49%187.8萬
42.49%187.8萬
52.19%131.8萬
52.19%131.8萬
70.81%86.6萬
70.81%86.6萬
--50.7萬
--50.7萬
----
----
-應收賬款調整額
-11.06%-229萬
-11.06%-229萬
-60.72%-206.2萬
-60.72%-206.2萬
5.87%-128.3萬
5.87%-128.3萬
-123.08%-136.3萬
-123.08%-136.3萬
-88.00%-61.1萬
-88.00%-61.1萬
存貨
81.27%48.4萬
81.27%48.4萬
6.37%26.7萬
6.37%26.7萬
--25.1萬
--25.1萬
----
----
----
----
預付費用
-19.02%445萬
-19.02%445萬
41.41%549.5萬
41.41%549.5萬
28.08%388.6萬
28.08%388.6萬
10.81%303.4萬
10.81%303.4萬
-4.60%273.8萬
-4.60%273.8萬
遞延資產
----
----
--86.1萬
--86.1萬
----
----
--18.9萬
--18.9萬
----
----
持有待售資產
----
----
----
----
----
----
----
----
--502萬
--502萬
其他流動資產
---2,000
---2,000
----
----
----
----
----
----
----
----
流動資產合計
8.39%3,542萬
8.39%3,542萬
-12.71%3,267.7萬
-12.71%3,267.7萬
59.30%3,743.3萬
59.30%3,743.3萬
5.03%2,349.8萬
5.03%2,349.8萬
3.32%2,237.2萬
3.32%2,237.2萬
非流動資產
固定資產淨額
-14.61%2,869.6萬
-14.61%2,869.6萬
-14.87%3,360.6萬
-14.87%3,360.6萬
13.35%3,947.8萬
13.35%3,947.8萬
50.74%3,482.7萬
50.74%3,482.7萬
263.16%2,310.4萬
263.16%2,310.4萬
-固定資產
-7.39%5,364.7萬
-7.39%5,364.7萬
4.86%5,792.7萬
4.86%5,792.7萬
24.30%5,524.3萬
24.30%5,524.3萬
48.98%4,444.4萬
48.98%4,444.4萬
197.37%2,983.2萬
197.37%2,983.2萬
-累計折舊
-2.59%-2,495.1萬
-2.59%-2,495.1萬
-54.27%-2,432.1萬
-54.27%-2,432.1萬
-63.93%-1,576.5萬
-63.93%-1,576.5萬
-42.94%-961.7萬
-42.94%-961.7萬
-83.32%-672.8萬
-83.32%-672.8萬
投資和預付款
1,296.97%184.4萬
1,296.97%184.4萬
69.23%13.2萬
69.23%13.2萬
-92.62%7.8萬
-92.62%7.8萬
11.15%105.7萬
11.15%105.7萬
1.39%95.1萬
1.39%95.1萬
-長期股權投資
12.12%14.8萬
12.12%14.8萬
69.23%13.2萬
69.23%13.2萬
-92.62%7.8萬
-92.62%7.8萬
11.15%105.7萬
11.15%105.7萬
1.39%95.1萬
1.39%95.1萬
-其他投資
--169.6萬
--169.6萬
----
----
----
----
----
----
----
----
商譽及其他無形資產
-2.94%7,618.5萬
-2.94%7,618.5萬
14.09%7,849.4萬
14.09%7,849.4萬
15.51%6,880萬
15.51%6,880萬
38.50%5,956.4萬
38.50%5,956.4萬
8.26%4,300.7萬
8.26%4,300.7萬
-商譽
-0.49%1,677.1萬
-0.49%1,677.1萬
22.89%1,685.4萬
22.89%1,685.4萬
22.03%1,371.5萬
22.03%1,371.5萬
4.54%1,123.9萬
4.54%1,123.9萬
28.63%1,075.1萬
28.63%1,075.1萬
-其他無形資產
-3.61%5,941.4萬
-3.61%5,941.4萬
11.90%6,164萬
11.90%6,164萬
13.99%5,508.5萬
13.99%5,508.5萬
49.82%4,832.5萬
49.82%4,832.5萬
2.83%3,225.6萬
2.83%3,225.6萬
非流動遞延資產
41.30%501.6萬
41.30%501.6萬
13.78%355萬
13.78%355萬
51.09%312萬
51.09%312萬
71.51%206.5萬
71.51%206.5萬
63.59%120.4萬
63.59%120.4萬
其他非流動資產
----
----
--37.5萬
--37.5萬
----
----
--50萬
--50萬
----
----
非流動資產合計
-3.80%1.12億
-3.80%1.12億
4.20%1.16億
4.20%1.16億
13.74%1.11億
13.74%1.11億
43.58%9,801.3萬
43.58%9,801.3萬
38.93%6,826.6萬
38.93%6,826.6萬
總資產
-1.12%1.47億
-1.12%1.47億
-0.05%1.49億
-0.05%1.49億
22.55%1.49億
22.55%1.49億
34.06%1.22億
34.06%1.22億
28.04%9,063.8萬
28.04%9,063.8萬
負債
流動負債
短期借款與資本租賃負債
-79.99%639.2萬
-79.99%639.2萬
868.68%3,194.7萬
868.68%3,194.7萬
-81.33%329.8萬
-81.33%329.8萬
157.91%1,766.4萬
157.91%1,766.4萬
6,681.19%684.9萬
6,681.19%684.9萬
-短期借款
-85.60%412.7萬
-85.60%412.7萬
8,640.55%2,866.9萬
8,640.55%2,866.9萬
-97.94%32.8萬
-97.94%32.8萬
169.39%1,592.9萬
169.39%1,592.9萬
5,754.46%591.3萬
5,754.46%591.3萬
-短期資本租賃負債
-30.90%226.5萬
-30.90%226.5萬
10.37%327.8萬
10.37%327.8萬
71.18%297萬
71.18%297萬
85.36%173.5萬
85.36%173.5萬
--93.6萬
--93.6萬
應付款項
-5.25%1,954.8萬
-5.25%1,954.8萬
-3.17%2,063.1萬
-3.17%2,063.1萬
14.02%2,130.6萬
14.02%2,130.6萬
76.84%1,868.7萬
76.84%1,868.7萬
12.22%1,056.7萬
12.22%1,056.7萬
-應付帳款
-8.11%1,005.6萬
-8.11%1,005.6萬
-3.68%1,094.3萬
-3.68%1,094.3萬
52.80%1,136.1萬
52.80%1,136.1萬
4.75%743.5萬
4.75%743.5萬
99.27%709.8萬
99.27%709.8萬
-其他應付款
-2.02%949.2萬
-2.02%949.2萬
-2.58%968.8萬
-2.58%968.8萬
-11.62%994.5萬
-11.62%994.5萬
224.36%1,125.2萬
224.36%1,125.2萬
-40.74%346.9萬
-40.74%346.9萬
養老金及其他退休福利計劃
1.83%322.7萬
1.83%322.7萬
8.19%316.9萬
8.19%316.9萬
61.20%292.9萬
61.20%292.9萬
51.80%181.7萬
51.80%181.7萬
-26.34%119.7萬
-26.34%119.7萬
遞延負債
-93.37%43.5萬
-93.37%43.5萬
133.75%656.6萬
133.75%656.6萬
89.67%280.9萬
89.67%280.9萬
53.95%148.1萬
53.95%148.1萬
-31.38%96.2萬
-31.38%96.2萬
其他流動負債
--609.1萬
--609.1萬
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----
----
----
----
----
----
----
流動負債總額
-42.72%3,569.3萬
-42.72%3,569.3萬
105.37%6,231.3萬
105.37%6,231.3萬
-23.47%3,034.2萬
-23.47%3,034.2萬
102.55%3,964.9萬
102.55%3,964.9萬
56.05%1,957.5萬
56.05%1,957.5萬
非流動負債
長期借款與租賃負債
92.02%3,713.2萬
92.02%3,713.2萬
-57.14%1,933.8萬
-57.14%1,933.8萬
131.20%4,511.7萬
131.20%4,511.7萬
-9.32%1,951.4萬
-9.32%1,951.4萬
157.81%2,151.9萬
157.81%2,151.9萬
-長期借款
14,875.94%1,991.8萬
14,875.94%1,991.8萬
-99.44%13.3萬
-99.44%13.3萬
3,724.84%2,386.7萬
3,724.84%2,386.7萬
-92.99%62.4萬
-92.99%62.4萬
6.70%890.6萬
6.70%890.6萬
-長期租賃負債
-10.37%1,721.4萬
-10.37%1,721.4萬
-9.62%1,920.5萬
-9.62%1,920.5萬
12.49%2,125萬
12.49%2,125萬
49.77%1,889萬
49.77%1,889萬
--1,261.3萬
--1,261.3萬
長期應付帳款及其他應付款項
----
----
----
----
----
----
--149.5萬
--149.5萬
----
----
長期撥備
83.80%98.7萬
83.80%98.7萬
0.00%53.7萬
0.00%53.7萬
21.77%53.7萬
21.77%53.7萬
65.17%44.1萬
65.17%44.1萬
--26.7萬
--26.7萬
員工福利
----
----
17.27%42.1萬
17.27%42.1萬
7.16%35.9萬
7.16%35.9萬
44.40%33.5萬
44.40%33.5萬
-4.53%23.2萬
-4.53%23.2萬
遞延負債
-0.44%1,713.2萬
-0.44%1,713.2萬
25.85%1,720.8萬
25.85%1,720.8萬
20.03%1,367.3萬
20.03%1,367.3萬
67.05%1,139.1萬
67.05%1,139.1萬
21.44%681.9萬
21.44%681.9萬
非流動負債總額
47.32%5,525.1萬
47.32%5,525.1萬
-37.16%3,750.4萬
-37.16%3,750.4萬
79.91%5,968.6萬
79.91%5,968.6萬
15.05%3,317.6萬
15.05%3,317.6萬
103.01%2,883.7萬
103.01%2,883.7萬
負債總額
-8.89%9,094.4萬
-8.89%9,094.4萬
10.87%9,981.7萬
10.87%9,981.7萬
23.62%9,002.8萬
23.62%9,002.8萬
50.43%7,282.5萬
50.43%7,282.5萬
80.99%4,841.2萬
80.99%4,841.2萬
所有者權益
股本
2.97%6,996.7萬
2.97%6,996.7萬
-0.06%6,794.8萬
-0.06%6,794.8萬
10.59%6,798.6萬
10.59%6,798.6萬
7.45%6,147.3萬
7.45%6,147.3萬
4.56%5,720.9萬
4.56%5,720.9萬
-普通股股本
2.97%6,996.7萬
2.97%6,996.7萬
-0.06%6,794.8萬
-0.06%6,794.8萬
10.59%6,798.6萬
10.59%6,798.6萬
7.45%6,147.3萬
7.45%6,147.3萬
4.56%5,720.9萬
4.56%5,720.9萬
留存收益
16.78%-1,560.8萬
16.78%-1,560.8萬
-98.25%-1,875.4萬
-98.25%-1,875.4萬
32.10%-946萬
32.10%-946萬
12.79%-1,393.2萬
12.79%-1,393.2萬
-37.54%-1,597.5萬
-37.54%-1,597.5萬
不影響留存收益的損益
860.45%134.6萬
860.45%134.6萬
-149.86%-17.7萬
-149.86%-17.7萬
-69.00%35.5萬
-69.00%35.5萬
15.42%114.5萬
15.42%114.5萬
5.42%99.2萬
5.42%99.2萬
股東權益總額
13.64%5,570.5萬
13.64%5,570.5萬
-16.75%4,901.7萬
-16.75%4,901.7萬
20.94%5,888.1萬
20.94%5,888.1萬
15.30%4,868.6萬
15.30%4,868.6萬
-4.12%4,222.6萬
-4.12%4,222.6萬
非控制性權益
--51.2萬
--51.2萬
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----
----
----
----
----
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總權益
14.69%5,621.7萬
14.69%5,621.7萬
-16.75%4,901.7萬
-16.75%4,901.7萬
20.94%5,888.1萬
20.94%5,888.1萬
15.30%4,868.6萬
15.30%4,868.6萬
-4.12%4,222.6萬
-4.12%4,222.6萬
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 81.45%1,074萬81.45%1,074萬-53.12%591.9萬-53.12%591.9萬137.17%1,262.7萬137.17%1,262.7萬-30.42%532.4萬-30.42%532.4萬55.09%765.2萬55.09%765.2萬
-現金和現金等價物 81.45%1,074萬81.45%1,074萬-53.12%591.9萬-53.12%591.9萬137.17%1,262.7萬137.17%1,262.7萬-30.42%532.4萬-30.42%532.4萬55.09%765.2萬55.09%765.2萬
應收款項 -1.92%1,974.8萬-1.92%1,974.8萬-2.58%2,013.5萬-2.58%2,013.5萬38.24%2,066.9萬38.24%2,066.9萬114.75%1,495.1萬114.75%1,495.1萬-49.73%696.2萬-49.73%696.2萬
-應收賬款 -3.44%2,016萬-3.44%2,016萬-0.98%2,087.9萬-0.98%2,087.9萬33.40%2,108.6萬33.40%2,108.6萬108.73%1,580.7萬108.73%1,580.7萬-46.57%757.3萬-46.57%757.3萬
-其他應收款 42.49%187.8萬42.49%187.8萬52.19%131.8萬52.19%131.8萬70.81%86.6萬70.81%86.6萬--50.7萬--50.7萬--------
-應收賬款調整額 -11.06%-229萬-11.06%-229萬-60.72%-206.2萬-60.72%-206.2萬5.87%-128.3萬5.87%-128.3萬-123.08%-136.3萬-123.08%-136.3萬-88.00%-61.1萬-88.00%-61.1萬
存貨 81.27%48.4萬81.27%48.4萬6.37%26.7萬6.37%26.7萬--25.1萬--25.1萬----------------
預付費用 -19.02%445萬-19.02%445萬41.41%549.5萬41.41%549.5萬28.08%388.6萬28.08%388.6萬10.81%303.4萬10.81%303.4萬-4.60%273.8萬-4.60%273.8萬
遞延資產 ----------86.1萬--86.1萬----------18.9萬--18.9萬--------
持有待售資產 ----------------------------------502萬--502萬
其他流動資產 ---2,000---2,000--------------------------------
流動資產合計 8.39%3,542萬8.39%3,542萬-12.71%3,267.7萬-12.71%3,267.7萬59.30%3,743.3萬59.30%3,743.3萬5.03%2,349.8萬5.03%2,349.8萬3.32%2,237.2萬3.32%2,237.2萬
非流動資產
固定資產淨額 -14.61%2,869.6萬-14.61%2,869.6萬-14.87%3,360.6萬-14.87%3,360.6萬13.35%3,947.8萬13.35%3,947.8萬50.74%3,482.7萬50.74%3,482.7萬263.16%2,310.4萬263.16%2,310.4萬
-固定資產 -7.39%5,364.7萬-7.39%5,364.7萬4.86%5,792.7萬4.86%5,792.7萬24.30%5,524.3萬24.30%5,524.3萬48.98%4,444.4萬48.98%4,444.4萬197.37%2,983.2萬197.37%2,983.2萬
-累計折舊 -2.59%-2,495.1萬-2.59%-2,495.1萬-54.27%-2,432.1萬-54.27%-2,432.1萬-63.93%-1,576.5萬-63.93%-1,576.5萬-42.94%-961.7萬-42.94%-961.7萬-83.32%-672.8萬-83.32%-672.8萬
投資和預付款 1,296.97%184.4萬1,296.97%184.4萬69.23%13.2萬69.23%13.2萬-92.62%7.8萬-92.62%7.8萬11.15%105.7萬11.15%105.7萬1.39%95.1萬1.39%95.1萬
-長期股權投資 12.12%14.8萬12.12%14.8萬69.23%13.2萬69.23%13.2萬-92.62%7.8萬-92.62%7.8萬11.15%105.7萬11.15%105.7萬1.39%95.1萬1.39%95.1萬
-其他投資 --169.6萬--169.6萬--------------------------------
商譽及其他無形資產 -2.94%7,618.5萬-2.94%7,618.5萬14.09%7,849.4萬14.09%7,849.4萬15.51%6,880萬15.51%6,880萬38.50%5,956.4萬38.50%5,956.4萬8.26%4,300.7萬8.26%4,300.7萬
-商譽 -0.49%1,677.1萬-0.49%1,677.1萬22.89%1,685.4萬22.89%1,685.4萬22.03%1,371.5萬22.03%1,371.5萬4.54%1,123.9萬4.54%1,123.9萬28.63%1,075.1萬28.63%1,075.1萬
-其他無形資產 -3.61%5,941.4萬-3.61%5,941.4萬11.90%6,164萬11.90%6,164萬13.99%5,508.5萬13.99%5,508.5萬49.82%4,832.5萬49.82%4,832.5萬2.83%3,225.6萬2.83%3,225.6萬
非流動遞延資產 41.30%501.6萬41.30%501.6萬13.78%355萬13.78%355萬51.09%312萬51.09%312萬71.51%206.5萬71.51%206.5萬63.59%120.4萬63.59%120.4萬
其他非流動資產 ----------37.5萬--37.5萬----------50萬--50萬--------
非流動資產合計 -3.80%1.12億-3.80%1.12億4.20%1.16億4.20%1.16億13.74%1.11億13.74%1.11億43.58%9,801.3萬43.58%9,801.3萬38.93%6,826.6萬38.93%6,826.6萬
總資產 -1.12%1.47億-1.12%1.47億-0.05%1.49億-0.05%1.49億22.55%1.49億22.55%1.49億34.06%1.22億34.06%1.22億28.04%9,063.8萬28.04%9,063.8萬
負債
流動負債
短期借款與資本租賃負債 -79.99%639.2萬-79.99%639.2萬868.68%3,194.7萬868.68%3,194.7萬-81.33%329.8萬-81.33%329.8萬157.91%1,766.4萬157.91%1,766.4萬6,681.19%684.9萬6,681.19%684.9萬
-短期借款 -85.60%412.7萬-85.60%412.7萬8,640.55%2,866.9萬8,640.55%2,866.9萬-97.94%32.8萬-97.94%32.8萬169.39%1,592.9萬169.39%1,592.9萬5,754.46%591.3萬5,754.46%591.3萬
-短期資本租賃負債 -30.90%226.5萬-30.90%226.5萬10.37%327.8萬10.37%327.8萬71.18%297萬71.18%297萬85.36%173.5萬85.36%173.5萬--93.6萬--93.6萬
應付款項 -5.25%1,954.8萬-5.25%1,954.8萬-3.17%2,063.1萬-3.17%2,063.1萬14.02%2,130.6萬14.02%2,130.6萬76.84%1,868.7萬76.84%1,868.7萬12.22%1,056.7萬12.22%1,056.7萬
-應付帳款 -8.11%1,005.6萬-8.11%1,005.6萬-3.68%1,094.3萬-3.68%1,094.3萬52.80%1,136.1萬52.80%1,136.1萬4.75%743.5萬4.75%743.5萬99.27%709.8萬99.27%709.8萬
-其他應付款 -2.02%949.2萬-2.02%949.2萬-2.58%968.8萬-2.58%968.8萬-11.62%994.5萬-11.62%994.5萬224.36%1,125.2萬224.36%1,125.2萬-40.74%346.9萬-40.74%346.9萬
養老金及其他退休福利計劃 1.83%322.7萬1.83%322.7萬8.19%316.9萬8.19%316.9萬61.20%292.9萬61.20%292.9萬51.80%181.7萬51.80%181.7萬-26.34%119.7萬-26.34%119.7萬
遞延負債 -93.37%43.5萬-93.37%43.5萬133.75%656.6萬133.75%656.6萬89.67%280.9萬89.67%280.9萬53.95%148.1萬53.95%148.1萬-31.38%96.2萬-31.38%96.2萬
其他流動負債 --609.1萬--609.1萬--------------------------------
流動負債總額 -42.72%3,569.3萬-42.72%3,569.3萬105.37%6,231.3萬105.37%6,231.3萬-23.47%3,034.2萬-23.47%3,034.2萬102.55%3,964.9萬102.55%3,964.9萬56.05%1,957.5萬56.05%1,957.5萬
非流動負債
長期借款與租賃負債 92.02%3,713.2萬92.02%3,713.2萬-57.14%1,933.8萬-57.14%1,933.8萬131.20%4,511.7萬131.20%4,511.7萬-9.32%1,951.4萬-9.32%1,951.4萬157.81%2,151.9萬157.81%2,151.9萬
-長期借款 14,875.94%1,991.8萬14,875.94%1,991.8萬-99.44%13.3萬-99.44%13.3萬3,724.84%2,386.7萬3,724.84%2,386.7萬-92.99%62.4萬-92.99%62.4萬6.70%890.6萬6.70%890.6萬
-長期租賃負債 -10.37%1,721.4萬-10.37%1,721.4萬-9.62%1,920.5萬-9.62%1,920.5萬12.49%2,125萬12.49%2,125萬49.77%1,889萬49.77%1,889萬--1,261.3萬--1,261.3萬
長期應付帳款及其他應付款項 --------------------------149.5萬--149.5萬--------
長期撥備 83.80%98.7萬83.80%98.7萬0.00%53.7萬0.00%53.7萬21.77%53.7萬21.77%53.7萬65.17%44.1萬65.17%44.1萬--26.7萬--26.7萬
員工福利 --------17.27%42.1萬17.27%42.1萬7.16%35.9萬7.16%35.9萬44.40%33.5萬44.40%33.5萬-4.53%23.2萬-4.53%23.2萬
遞延負債 -0.44%1,713.2萬-0.44%1,713.2萬25.85%1,720.8萬25.85%1,720.8萬20.03%1,367.3萬20.03%1,367.3萬67.05%1,139.1萬67.05%1,139.1萬21.44%681.9萬21.44%681.9萬
非流動負債總額 47.32%5,525.1萬47.32%5,525.1萬-37.16%3,750.4萬-37.16%3,750.4萬79.91%5,968.6萬79.91%5,968.6萬15.05%3,317.6萬15.05%3,317.6萬103.01%2,883.7萬103.01%2,883.7萬
負債總額 -8.89%9,094.4萬-8.89%9,094.4萬10.87%9,981.7萬10.87%9,981.7萬23.62%9,002.8萬23.62%9,002.8萬50.43%7,282.5萬50.43%7,282.5萬80.99%4,841.2萬80.99%4,841.2萬
所有者權益
股本 2.97%6,996.7萬2.97%6,996.7萬-0.06%6,794.8萬-0.06%6,794.8萬10.59%6,798.6萬10.59%6,798.6萬7.45%6,147.3萬7.45%6,147.3萬4.56%5,720.9萬4.56%5,720.9萬
-普通股股本 2.97%6,996.7萬2.97%6,996.7萬-0.06%6,794.8萬-0.06%6,794.8萬10.59%6,798.6萬10.59%6,798.6萬7.45%6,147.3萬7.45%6,147.3萬4.56%5,720.9萬4.56%5,720.9萬
留存收益 16.78%-1,560.8萬16.78%-1,560.8萬-98.25%-1,875.4萬-98.25%-1,875.4萬32.10%-946萬32.10%-946萬12.79%-1,393.2萬12.79%-1,393.2萬-37.54%-1,597.5萬-37.54%-1,597.5萬
不影響留存收益的損益 860.45%134.6萬860.45%134.6萬-149.86%-17.7萬-149.86%-17.7萬-69.00%35.5萬-69.00%35.5萬15.42%114.5萬15.42%114.5萬5.42%99.2萬5.42%99.2萬
股東權益總額 13.64%5,570.5萬13.64%5,570.5萬-16.75%4,901.7萬-16.75%4,901.7萬20.94%5,888.1萬20.94%5,888.1萬15.30%4,868.6萬15.30%4,868.6萬-4.12%4,222.6萬-4.12%4,222.6萬
非控制性權益 --51.2萬--51.2萬--------------------------------
總權益 14.69%5,621.7萬14.69%5,621.7萬-16.75%4,901.7萬-16.75%4,901.7萬20.94%5,888.1萬20.94%5,888.1萬15.30%4,868.6萬15.30%4,868.6萬-4.12%4,222.6萬-4.12%4,222.6萬
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP