馬來西亞市場個股詳情

0024 JAG

添加自選
  • 0.335
  • 0.0000.00%
延時15分鐘行情未開盤 12/20 15:46 (北京)
2.45億總市值83.75市盈率TTM

JAG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
現金及現金等價物與短期投資
11.13%1,881.5萬
0.89%1,812.1萬
-11.66%1,639.3萬
-12.10%1,832.01萬
-12.10%1,832.01萬
5.46%1,693.1萬
-28.45%1,796.1萬
-45.88%1,855.6萬
-46.60%2,084.31萬
-46.60%2,084.31萬
-現金及現金等價物
-22.43%535.7萬
-32.44%430.8萬
-43.62%336.9萬
-63.04%426.09萬
-63.04%426.09萬
2.66%690.6萬
-29.66%637.7萬
-65.33%597.6萬
-61.39%1,152.99萬
-61.39%1,152.99萬
-其中:現金
-22.43%535.7萬
-32.44%430.8萬
-43.62%336.9萬
-63.04%426.09萬
-63.04%426.09萬
2.66%690.6萬
-29.66%637.7萬
-65.33%597.6萬
-61.39%1,152.99萬
-61.39%1,152.99萬
-短期投資
34.24%1,345.8萬
19.24%1,381.3萬
3.53%1,302.4萬
50.96%1,405.92萬
50.96%1,405.92萬
7.47%1,002.5萬
-27.77%1,158.4萬
-26.23%1,258萬
1.62%931.31萬
1.62%931.31萬
應收款項
-70.78%565.6萬
-30.11%1,020萬
20.76%2,233.5萬
4.34%1,826.57萬
4.34%1,826.57萬
5.13%1,935.8萬
53.89%1,459.5萬
72.30%1,849.6萬
92.68%1,750.6萬
92.68%1,750.6萬
-應收賬款淨額
-70.78%565.6萬
-30.11%1,020萬
20.76%2,233.5萬
5.04%1,572.17萬
5.04%1,572.17萬
5.13%1,935.8萬
53.89%1,459.5萬
72.30%1,849.6萬
123.77%1,496.78萬
123.77%1,496.78萬
-其中:應收賬款
----
----
----
1.86%1,740.73萬
1.86%1,740.73萬
----
----
----
104.77%1,708.96萬
104.77%1,708.96萬
-其中:壞賬準備
----
----
----
20.56%-168.56萬
20.56%-168.56萬
----
----
----
-28.06%-212.18萬
-28.06%-212.18萬
-其他應收款
----
----
----
0.23%254.4萬
0.23%254.4萬
----
----
----
5.92%253.82萬
5.92%253.82萬
存貨
23.81%8,322.1萬
20.22%7,789.8萬
9.53%7,183萬
14.05%7,183.29萬
14.05%7,183.29萬
-7.85%6,721.5萬
-21.69%6,479.5萬
-16.71%6,557.9萬
-12.16%6,298.56萬
-12.16%6,298.56萬
預付費用
----
----
----
-78.39%190.61萬
-78.39%190.61萬
----
----
----
238.19%882.18萬
238.19%882.18萬
受限制現金
----
----
----
2.09%88.84萬
2.09%88.84萬
----
----
----
0.91%87.01萬
0.91%87.01萬
稅項資產
63.11%218.9萬
154.39%167.9萬
391.18%116.9萬
2,837.60%146.75萬
2,837.60%146.75萬
2,480.77%134.2萬
1,194.12%66萬
357.69%23.8萬
1.16%5萬
1.16%5萬
流動資產合計
4.80%1.1億
10.09%1.08億
8.61%1.12億
1.44%1.13億
1.44%1.13億
-2.43%1.05億
-16.50%9,801.1萬
-16.92%1.03億
-9.95%1.11億
-9.95%1.11億
非流動資產
物業廠房及設備淨額
-2.93%1.02億
-0.48%1.04億
2.16%1.06億
6.29%1.07億
6.29%1.07億
4.83%1.05億
6.68%1.04億
6.39%1.03億
2.50%1.01億
2.50%1.01億
-物業、廠房及設備
-2.93%1.02億
-0.48%1.04億
2.16%1.06億
7.63%1.66億
7.63%1.66億
4.83%1.05億
6.68%1.04億
6.39%1.03億
5.71%1.54億
5.71%1.54億
-累計折舊
----
----
----
-10.17%-5,885.19萬
-10.17%-5,885.19萬
----
----
----
-12.35%-5,341.97萬
-12.35%-5,341.97萬
投資物業
5.41%8,953.1萬
3.70%8,733.8萬
2.54%8,593.6萬
108.01%7,424.51萬
108.01%7,424.51萬
83.54%8,493.2萬
81.99%8,422萬
134.79%8,380.4萬
0.00%3,569.28萬
0.00%3,569.28萬
投資總額
0.00%240萬
0.00%240萬
0.00%240萬
2.13%240萬
2.13%240萬
0.00%240萬
0.00%240萬
2.13%240萬
0.00%235萬
0.00%235萬
-長期股權投資
----
----
----
--0
--0
----
----
----
--0
--0
-金融資產投資
----
----
----
2.13%240萬
2.13%240萬
----
----
----
0.00%235萬
0.00%235萬
-其中:可供出售證券
----
----
----
2.13%240萬
2.13%240萬
----
----
----
0.00%235萬
0.00%235萬
-其他投資
0.00%240萬
0.00%240萬
0.00%240萬
----
----
0.00%240萬
0.00%240萬
2.13%240萬
----
----
商譽及其他無形資產
-1.01%9.8萬
0.00%9.9萬
0.00%9.9萬
-0.83%9.89萬
-0.83%9.89萬
-1.00%9.9萬
-1.00%9.9萬
-1.00%9.9萬
-0.82%9.98萬
-0.82%9.98萬
-其他無形資產
----
----
----
-0.83%9.89萬
-0.83%9.89萬
----
----
----
-0.82%9.98萬
-0.82%9.98萬
非流動遞延所得稅資產
--0
----
--0
--0
--0
37.50%25.3萬
37.50%25.3萬
37.50%25.3萬
--25.3萬
--25.3萬
其他非流動資產
----
----
----
-5.65%1,000.53萬
-5.65%1,000.53萬
----
----
----
0.33%1,060.45萬
0.33%1,060.45萬
非流動資產合計
0.66%1.94億
1.24%1.94億
2.17%1.94億
29.43%1.94億
29.43%1.94億
29.22%1.93億
30.37%1.91億
29.99%1.9億
1.87%1.5億
1.87%1.5億
總資產
2.12%3.04億
4.24%3.01億
4.43%3.06億
17.51%3.07億
17.51%3.07億
15.96%2.97億
9.53%2.89億
8.48%2.93億
-3.52%2.61億
-3.52%2.61億
負債
流動負債
金融負債
61.55%3,250萬
-4.14%1,486萬
112.55%2,404.4萬
353.33%2,870.34萬
353.33%2,870.34萬
200.03%2,011.7萬
132.05%1,550.1萬
65.48%1,131.2萬
8.00%633.17萬
8.00%633.17萬
-短期借款及資本租賃負債
61.55%3,250萬
-4.14%1,486萬
112.55%2,404.4萬
353.33%2,870.34萬
353.33%2,870.34萬
200.03%2,011.7萬
136.30%1,550.1萬
65.55%1,131.2萬
8.00%633.17萬
8.00%633.17萬
-其中:短期借款
57.76%2,704.1萬
-15.20%1,065.8萬
133.57%1,944.2萬
558.95%2,560.75萬
558.95%2,560.75萬
338.95%1,714.1萬
221.95%1,256.9萬
97.95%832.4萬
7.70%388.61萬
7.70%388.61萬
-其中:資本租賃負債
83.43%545.9萬
43.32%420.2萬
54.02%460.2萬
26.59%309.6萬
26.59%309.6萬
6.29%297.6萬
10.39%293.2萬
13.70%298.8萬
8.48%244.56萬
8.48%244.56萬
應付款項
-1.77%1,904.1萬
153.97%2,741.6萬
52.30%2,624.5萬
101.64%2,202.83萬
101.64%2,202.83萬
61.23%1,938.5萬
-47.02%1,079.5萬
-5.66%1,723.2萬
-24.03%1,092.46萬
-24.03%1,092.46萬
-應付帳款
-3.26%1,811.7萬
161.39%2,649.2萬
52.79%2,532萬
189.42%1,935.82萬
189.42%1,935.82萬
90.37%1,872.7萬
-40.69%1,013.5萬
7.78%1,657.2萬
-9.52%668.86萬
-9.52%668.86萬
-應交稅費
40.43%92.4萬
40.00%92.4萬
40.15%92.5萬
-67.44%66.23萬
-67.44%66.23萬
-69.90%65.8萬
-79.92%66萬
-77.16%66萬
-49.75%203.39萬
-49.75%203.39萬
-其他應付款
----
----
----
-8.82%200.78萬
-8.82%200.78萬
----
----
----
-25.09%220.21萬
-25.09%220.21萬
應計及遞延所得
----
----
----
--0
--0
----
----
----
--879.6萬
--879.6萬
其他流動負債
----
55,900.00%168萬
----
----
----
----
--3,000
----
----
----
流動負債合計
30.48%5,154.1萬
67.14%4,395.6萬
76.18%5,028.9萬
94.73%5,073.18萬
94.73%5,073.18萬
110.92%3,950.2萬
-2.79%2,629.9萬
13.71%2,854.4萬
28.70%2,605.24萬
28.70%2,605.24萬
非流動負債
非流動金融負債
-22.28%3,115.1萬
-13.93%3,590.9萬
-19.25%3,580.4萬
160.76%3,902.38萬
160.76%3,902.38萬
144.99%4,008.2萬
145.52%4,172.2萬
153.21%4,434萬
-35.35%1,496.57萬
-35.35%1,496.57萬
-長期借款及資本租賃
-22.28%3,115.1萬
-13.93%3,590.9萬
-19.25%3,580.4萬
160.76%3,902.38萬
160.76%3,902.38萬
144.99%4,008.2萬
145.52%4,172.2萬
153.21%4,434萬
-35.35%1,496.57萬
-35.35%1,496.57萬
-其中:長期借款
-15.76%2,954.1萬
-10.85%3,236.4萬
-18.74%3,222.8萬
209.60%3,311.36萬
209.60%3,311.36萬
201.20%3,506.6萬
187.99%3,630.4萬
202.34%3,965.8萬
-39.51%1,069.57萬
-39.51%1,069.57萬
-其中:長期資本租賃負債
-67.90%161萬
-34.57%354.5萬
-23.62%357.6萬
38.41%591.02萬
38.41%591.02萬
6.29%501.6萬
23.50%541.8萬
6.55%468.2萬
-21.91%426.99萬
-21.91%426.99萬
長期撥備
10.64%5.2萬
27.50%5.1萬
28.21%5萬
5.44%3.97萬
5.44%3.97萬
20.51%4.7萬
2.56%4萬
0.00%3.9萬
0.00%3.77萬
0.00%3.77萬
非流動遞延所得稅負債
5.50%694.8萬
5.50%694.8萬
5.50%694.8萬
5.50%696.18萬
5.50%696.18萬
1.26%658.6萬
1.26%658.6萬
1.26%658.6萬
6.94%659.88萬
6.94%659.88萬
長期應計及遞延收入
-68.97%6.3萬
-58.82%9.8萬
-51.28%13.3萬
-45.47%16.79萬
-45.47%16.79萬
-40.82%20.3萬
-37.04%23.8萬
-33.90%27.3萬
-31.26%30.79萬
-31.26%30.79萬
非流動負債合計
-18.55%3,821.4萬
-11.48%4,300.6萬
-16.20%4,293.5萬
110.83%4,619.33萬
110.83%4,619.33萬
101.82%4,691.8萬
103.17%4,858.6萬
109.42%5,123.8萬
-26.49%2,191.01萬
-26.49%2,191.01萬
負債總額
3.86%8,975.5萬
16.13%8,696.2萬
16.85%9,322.4萬
102.09%9,692.5萬
102.09%9,692.5萬
105.88%8,642萬
46.92%7,488.5萬
60.95%7,978.2萬
-4.17%4,796.25萬
-4.17%4,796.25萬
所有者權益
股本
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
-0.63%2.03億
-0.63%2.03億
-0.63%2.03億
-普通股
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
0.00%2.03億
-0.63%2.03億
-0.63%2.03億
-0.63%2.03億
留存收益
8.86%6,062.3萬
6.86%5,905萬
-12.67%5,726.1萬
-15.94%5,424.69萬
-15.94%5,424.69萬
-17.05%5,569萬
-14.66%5,525.8萬
7.15%6,556.6萬
5.61%6,453.04萬
5.61%6,453.04萬
減:庫存股
51.58%591.3萬
1,567.09%390.1萬
-66.62%390.1萬
-64.09%390.05萬
-64.09%390.05萬
-67.08%390.1萬
-97.87%23.4萬
801.16%1,168.8萬
737.87%1,086.3萬
737.87%1,086.3萬
固定資產重估價值準備
0.00%2,813.9萬
0.00%2,813.9萬
0.00%2,813.9萬
0.00%2,813.87萬
0.00%2,813.87萬
0.00%2,813.9萬
0.00%2,813.9萬
0.00%2,813.9萬
0.00%2,813.87萬
0.00%2,813.87萬
其他儲備
0.07%-7,200.1萬
0.07%-7,200.1萬
0.07%-7,200.1萬
0.07%-7,200.06萬
0.07%-7,200.06萬
0.00%-7,205.1萬
0.00%-7,205.1萬
0.00%-7,205.1萬
0.00%-7,205.06萬
0.00%-7,205.06萬
股東權益
1.41%2.14億
0.08%2.14億
-0.22%2.13億
-1.54%2.1億
-1.54%2.1億
-1.63%2.11億
0.59%2.14億
-3.32%2.13億
-3.38%2.13億
-3.38%2.13億
非控制性權益
--0
----
----
----
----
--0
----
----
----
----
總權益
1.41%2.14億
0.08%2.14億
-0.22%2.13億
-1.54%2.1億
-1.54%2.1億
-1.63%2.11億
0.59%2.14億
-3.32%2.13億
-3.38%2.13億
-3.38%2.13億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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
現金及現金等價物與短期投資 11.13%1,881.5萬0.89%1,812.1萬-11.66%1,639.3萬-12.10%1,832.01萬-12.10%1,832.01萬5.46%1,693.1萬-28.45%1,796.1萬-45.88%1,855.6萬-46.60%2,084.31萬-46.60%2,084.31萬
-現金及現金等價物 -22.43%535.7萬-32.44%430.8萬-43.62%336.9萬-63.04%426.09萬-63.04%426.09萬2.66%690.6萬-29.66%637.7萬-65.33%597.6萬-61.39%1,152.99萬-61.39%1,152.99萬
-其中:現金 -22.43%535.7萬-32.44%430.8萬-43.62%336.9萬-63.04%426.09萬-63.04%426.09萬2.66%690.6萬-29.66%637.7萬-65.33%597.6萬-61.39%1,152.99萬-61.39%1,152.99萬
-短期投資 34.24%1,345.8萬19.24%1,381.3萬3.53%1,302.4萬50.96%1,405.92萬50.96%1,405.92萬7.47%1,002.5萬-27.77%1,158.4萬-26.23%1,258萬1.62%931.31萬1.62%931.31萬
應收款項 -70.78%565.6萬-30.11%1,020萬20.76%2,233.5萬4.34%1,826.57萬4.34%1,826.57萬5.13%1,935.8萬53.89%1,459.5萬72.30%1,849.6萬92.68%1,750.6萬92.68%1,750.6萬
-應收賬款淨額 -70.78%565.6萬-30.11%1,020萬20.76%2,233.5萬5.04%1,572.17萬5.04%1,572.17萬5.13%1,935.8萬53.89%1,459.5萬72.30%1,849.6萬123.77%1,496.78萬123.77%1,496.78萬
-其中:應收賬款 ------------1.86%1,740.73萬1.86%1,740.73萬------------104.77%1,708.96萬104.77%1,708.96萬
-其中:壞賬準備 ------------20.56%-168.56萬20.56%-168.56萬-------------28.06%-212.18萬-28.06%-212.18萬
-其他應收款 ------------0.23%254.4萬0.23%254.4萬------------5.92%253.82萬5.92%253.82萬
存貨 23.81%8,322.1萬20.22%7,789.8萬9.53%7,183萬14.05%7,183.29萬14.05%7,183.29萬-7.85%6,721.5萬-21.69%6,479.5萬-16.71%6,557.9萬-12.16%6,298.56萬-12.16%6,298.56萬
預付費用 -------------78.39%190.61萬-78.39%190.61萬------------238.19%882.18萬238.19%882.18萬
受限制現金 ------------2.09%88.84萬2.09%88.84萬------------0.91%87.01萬0.91%87.01萬
稅項資產 63.11%218.9萬154.39%167.9萬391.18%116.9萬2,837.60%146.75萬2,837.60%146.75萬2,480.77%134.2萬1,194.12%66萬357.69%23.8萬1.16%5萬1.16%5萬
流動資產合計 4.80%1.1億10.09%1.08億8.61%1.12億1.44%1.13億1.44%1.13億-2.43%1.05億-16.50%9,801.1萬-16.92%1.03億-9.95%1.11億-9.95%1.11億
非流動資產
物業廠房及設備淨額 -2.93%1.02億-0.48%1.04億2.16%1.06億6.29%1.07億6.29%1.07億4.83%1.05億6.68%1.04億6.39%1.03億2.50%1.01億2.50%1.01億
-物業、廠房及設備 -2.93%1.02億-0.48%1.04億2.16%1.06億7.63%1.66億7.63%1.66億4.83%1.05億6.68%1.04億6.39%1.03億5.71%1.54億5.71%1.54億
-累計折舊 -------------10.17%-5,885.19萬-10.17%-5,885.19萬-------------12.35%-5,341.97萬-12.35%-5,341.97萬
投資物業 5.41%8,953.1萬3.70%8,733.8萬2.54%8,593.6萬108.01%7,424.51萬108.01%7,424.51萬83.54%8,493.2萬81.99%8,422萬134.79%8,380.4萬0.00%3,569.28萬0.00%3,569.28萬
投資總額 0.00%240萬0.00%240萬0.00%240萬2.13%240萬2.13%240萬0.00%240萬0.00%240萬2.13%240萬0.00%235萬0.00%235萬
-長期股權投資 --------------0--0--------------0--0
-金融資產投資 ------------2.13%240萬2.13%240萬------------0.00%235萬0.00%235萬
-其中:可供出售證券 ------------2.13%240萬2.13%240萬------------0.00%235萬0.00%235萬
-其他投資 0.00%240萬0.00%240萬0.00%240萬--------0.00%240萬0.00%240萬2.13%240萬--------
商譽及其他無形資產 -1.01%9.8萬0.00%9.9萬0.00%9.9萬-0.83%9.89萬-0.83%9.89萬-1.00%9.9萬-1.00%9.9萬-1.00%9.9萬-0.82%9.98萬-0.82%9.98萬
-其他無形資產 -------------0.83%9.89萬-0.83%9.89萬-------------0.82%9.98萬-0.82%9.98萬
非流動遞延所得稅資產 --0------0--0--037.50%25.3萬37.50%25.3萬37.50%25.3萬--25.3萬--25.3萬
其他非流動資產 -------------5.65%1,000.53萬-5.65%1,000.53萬------------0.33%1,060.45萬0.33%1,060.45萬
非流動資產合計 0.66%1.94億1.24%1.94億2.17%1.94億29.43%1.94億29.43%1.94億29.22%1.93億30.37%1.91億29.99%1.9億1.87%1.5億1.87%1.5億
總資產 2.12%3.04億4.24%3.01億4.43%3.06億17.51%3.07億17.51%3.07億15.96%2.97億9.53%2.89億8.48%2.93億-3.52%2.61億-3.52%2.61億
負債
流動負債
金融負債 61.55%3,250萬-4.14%1,486萬112.55%2,404.4萬353.33%2,870.34萬353.33%2,870.34萬200.03%2,011.7萬132.05%1,550.1萬65.48%1,131.2萬8.00%633.17萬8.00%633.17萬
-短期借款及資本租賃負債 61.55%3,250萬-4.14%1,486萬112.55%2,404.4萬353.33%2,870.34萬353.33%2,870.34萬200.03%2,011.7萬136.30%1,550.1萬65.55%1,131.2萬8.00%633.17萬8.00%633.17萬
-其中:短期借款 57.76%2,704.1萬-15.20%1,065.8萬133.57%1,944.2萬558.95%2,560.75萬558.95%2,560.75萬338.95%1,714.1萬221.95%1,256.9萬97.95%832.4萬7.70%388.61萬7.70%388.61萬
-其中:資本租賃負債 83.43%545.9萬43.32%420.2萬54.02%460.2萬26.59%309.6萬26.59%309.6萬6.29%297.6萬10.39%293.2萬13.70%298.8萬8.48%244.56萬8.48%244.56萬
應付款項 -1.77%1,904.1萬153.97%2,741.6萬52.30%2,624.5萬101.64%2,202.83萬101.64%2,202.83萬61.23%1,938.5萬-47.02%1,079.5萬-5.66%1,723.2萬-24.03%1,092.46萬-24.03%1,092.46萬
-應付帳款 -3.26%1,811.7萬161.39%2,649.2萬52.79%2,532萬189.42%1,935.82萬189.42%1,935.82萬90.37%1,872.7萬-40.69%1,013.5萬7.78%1,657.2萬-9.52%668.86萬-9.52%668.86萬
-應交稅費 40.43%92.4萬40.00%92.4萬40.15%92.5萬-67.44%66.23萬-67.44%66.23萬-69.90%65.8萬-79.92%66萬-77.16%66萬-49.75%203.39萬-49.75%203.39萬
-其他應付款 -------------8.82%200.78萬-8.82%200.78萬-------------25.09%220.21萬-25.09%220.21萬
應計及遞延所得 --------------0--0--------------879.6萬--879.6萬
其他流動負債 ----55,900.00%168萬------------------3,000------------
流動負債合計 30.48%5,154.1萬67.14%4,395.6萬76.18%5,028.9萬94.73%5,073.18萬94.73%5,073.18萬110.92%3,950.2萬-2.79%2,629.9萬13.71%2,854.4萬28.70%2,605.24萬28.70%2,605.24萬
非流動負債
非流動金融負債 -22.28%3,115.1萬-13.93%3,590.9萬-19.25%3,580.4萬160.76%3,902.38萬160.76%3,902.38萬144.99%4,008.2萬145.52%4,172.2萬153.21%4,434萬-35.35%1,496.57萬-35.35%1,496.57萬
-長期借款及資本租賃 -22.28%3,115.1萬-13.93%3,590.9萬-19.25%3,580.4萬160.76%3,902.38萬160.76%3,902.38萬144.99%4,008.2萬145.52%4,172.2萬153.21%4,434萬-35.35%1,496.57萬-35.35%1,496.57萬
-其中:長期借款 -15.76%2,954.1萬-10.85%3,236.4萬-18.74%3,222.8萬209.60%3,311.36萬209.60%3,311.36萬201.20%3,506.6萬187.99%3,630.4萬202.34%3,965.8萬-39.51%1,069.57萬-39.51%1,069.57萬
-其中:長期資本租賃負債 -67.90%161萬-34.57%354.5萬-23.62%357.6萬38.41%591.02萬38.41%591.02萬6.29%501.6萬23.50%541.8萬6.55%468.2萬-21.91%426.99萬-21.91%426.99萬
長期撥備 10.64%5.2萬27.50%5.1萬28.21%5萬5.44%3.97萬5.44%3.97萬20.51%4.7萬2.56%4萬0.00%3.9萬0.00%3.77萬0.00%3.77萬
非流動遞延所得稅負債 5.50%694.8萬5.50%694.8萬5.50%694.8萬5.50%696.18萬5.50%696.18萬1.26%658.6萬1.26%658.6萬1.26%658.6萬6.94%659.88萬6.94%659.88萬
長期應計及遞延收入 -68.97%6.3萬-58.82%9.8萬-51.28%13.3萬-45.47%16.79萬-45.47%16.79萬-40.82%20.3萬-37.04%23.8萬-33.90%27.3萬-31.26%30.79萬-31.26%30.79萬
非流動負債合計 -18.55%3,821.4萬-11.48%4,300.6萬-16.20%4,293.5萬110.83%4,619.33萬110.83%4,619.33萬101.82%4,691.8萬103.17%4,858.6萬109.42%5,123.8萬-26.49%2,191.01萬-26.49%2,191.01萬
負債總額 3.86%8,975.5萬16.13%8,696.2萬16.85%9,322.4萬102.09%9,692.5萬102.09%9,692.5萬105.88%8,642萬46.92%7,488.5萬60.95%7,978.2萬-4.17%4,796.25萬-4.17%4,796.25萬
所有者權益
股本 0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億-0.63%2.03億-0.63%2.03億-0.63%2.03億
-普通股 0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億0.00%2.03億-0.63%2.03億-0.63%2.03億-0.63%2.03億
留存收益 8.86%6,062.3萬6.86%5,905萬-12.67%5,726.1萬-15.94%5,424.69萬-15.94%5,424.69萬-17.05%5,569萬-14.66%5,525.8萬7.15%6,556.6萬5.61%6,453.04萬5.61%6,453.04萬
減:庫存股 51.58%591.3萬1,567.09%390.1萬-66.62%390.1萬-64.09%390.05萬-64.09%390.05萬-67.08%390.1萬-97.87%23.4萬801.16%1,168.8萬737.87%1,086.3萬737.87%1,086.3萬
固定資產重估價值準備 0.00%2,813.9萬0.00%2,813.9萬0.00%2,813.9萬0.00%2,813.87萬0.00%2,813.87萬0.00%2,813.9萬0.00%2,813.9萬0.00%2,813.9萬0.00%2,813.87萬0.00%2,813.87萬
其他儲備 0.07%-7,200.1萬0.07%-7,200.1萬0.07%-7,200.1萬0.07%-7,200.06萬0.07%-7,200.06萬0.00%-7,205.1萬0.00%-7,205.1萬0.00%-7,205.1萬0.00%-7,205.06萬0.00%-7,205.06萬
股東權益 1.41%2.14億0.08%2.14億-0.22%2.13億-1.54%2.1億-1.54%2.1億-1.63%2.11億0.59%2.14億-3.32%2.13億-3.38%2.13億-3.38%2.13億
非控制性權益 --0------------------0----------------
總權益 1.41%2.14億0.08%2.14億-0.22%2.13億-1.54%2.1億-1.54%2.1億-1.63%2.11億0.59%2.14億-3.32%2.13億-3.38%2.13億-3.38%2.13億
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。