馬來西亞市場個股詳情

0029 DIGISTA

添加自選
  • 0.055
  • 0.0000.00%
延時15分鐘行情未開盤 11/01 16:44 (北京)
2613.51萬總市值-4583市盈率TTM

DIGISTA關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/06/30
(Q2)2024/03/31
(Q1)2023/12/31
(FY)2023/09/30
(Q4)2023/09/30
(Q3)2023/06/30
(Q2)2023/03/31
(Q1)2022/12/31
(FY)2022/09/30
(Q4)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
-6.61%6,405.5萬
-9.51%6,109.5萬
-2.89%5,740萬
-18.05%3,504.86萬
-18.05%3,504.86萬
-5.76%6,859萬
4.14%6,751.7萬
-15.24%5,910.7萬
15.43%4,276.97萬
15.43%4,276.97萬
-現金及現金等價物
74.61%2,524.8萬
73.91%2,699.8萬
144.62%3,004.7萬
-18.05%3,504.86萬
-18.05%3,504.86萬
10.12%1,446萬
-34.19%1,552.4萬
-28.42%1,228.3萬
15.43%4,276.97萬
15.43%4,276.97萬
-其中:現金
74.61%2,524.8萬
73.91%2,699.8萬
144.62%3,004.7萬
9.15%1,802.17萬
9.15%1,802.17萬
10.12%1,446萬
-34.19%1,552.4萬
-28.42%1,228.3萬
-9.37%1,651.05萬
-9.37%1,651.05萬
-其中:現金等價物
----
----
----
-35.16%1,702.69萬
-35.16%1,702.69萬
----
----
----
39.42%2,625.92萬
39.42%2,625.92萬
-短期投資
-28.31%3,880.7萬
-34.42%3,409.7萬
-41.58%2,735.3萬
----
----
-9.26%5,413萬
26.05%5,199.3萬
-10.94%4,682.4萬
----
----
應收款項
2.92%2,593.2萬
21.29%2,945.9萬
9.22%2,747.1萬
14.76%2,754.03萬
14.76%2,754.03萬
16.71%2,519.6萬
14.91%2,428.8萬
18.16%2,515.2萬
3.82%2,399.74萬
3.82%2,399.74萬
-應收賬款淨額
-28.91%1,026.4萬
-1.67%1,220.8萬
12.49%1,772.7萬
7.41%2,100.42萬
7.41%2,100.42萬
10.21%1,443.8萬
-10.64%1,241.5萬
16.72%1,575.9萬
3.47%1,955.45萬
3.47%1,955.45萬
-其他應收款
45.64%1,566.8萬
45.30%1,725.1萬
3.74%974.4萬
47.11%653.61萬
47.11%653.61萬
26.74%1,075.8萬
63.90%1,187.3萬
20.66%939.3萬
5.38%444.29萬
5.38%444.29萬
存貨
-16.20%59.5萬
-8.56%59.8萬
-3.54%60萬
6.60%69.99萬
6.60%69.99萬
-59.52%71萬
-61.21%65.4萬
-62.98%62.2萬
-60.67%65.66萬
-60.67%65.66萬
預付費用
----
----
----
-0.19%37.89萬
-0.19%37.89萬
----
----
----
13.48%37.97萬
13.48%37.97萬
受限制現金
----
----
----
31.17%1,815.26萬
31.17%1,815.26萬
----
----
----
-45.89%1,383.95萬
-45.89%1,383.95萬
稅項資產
4.36%114.8萬
4.00%83.3萬
-12.29%52.8萬
-38.89%21.33萬
-38.89%21.33萬
175.69%110萬
296.53%80.1萬
232.60%60.2萬
100.31%34.91萬
100.31%34.91萬
流動資產合計
-4.04%9,173萬
-1.37%9,198.5萬
0.60%8,599.9萬
0.05%8,203.36萬
0.05%8,203.36萬
-0.96%9,559.6萬
6.14%9,326萬
-7.96%8,548.3萬
-6.75%8,199.19萬
-6.75%8,199.19萬
非流動資產
物業廠房及設備淨額
-2.80%7,184.9萬
-2.79%7,263.3萬
-3.79%7,271.9萬
-3.96%7,331.47萬
-3.96%7,331.47萬
-2.80%7,391.5萬
-2.82%7,471.4萬
-2.84%7,558萬
-3.10%7,634萬
-3.10%7,634萬
-物業、廠房及設備
-2.80%7,184.9萬
-2.79%7,263.3萬
-3.79%7,271.9萬
0.43%1.04億
0.43%1.04億
-2.80%7,391.5萬
-2.82%7,471.4萬
-2.84%7,558萬
1.46%1.04億
1.46%1.04億
-累計折舊
----
----
----
-12.69%-3,078.39萬
-12.69%-3,078.39萬
----
----
----
-16.79%-2,731.72萬
-16.79%-2,731.72萬
投資物業
-21.43%2,118.2萬
-21.35%2,124.3萬
4.01%2,814.6萬
6.16%2,877.05萬
6.16%2,877.05萬
10.38%2,695.9萬
10.43%2,701萬
10.48%2,706.2萬
10.48%2,710.23萬
10.48%2,710.23萬
投資總額
--0
--0
--45.4萬
--60.68萬
--60.68萬
--63.4萬
--74.5萬
----
--0
--0
-長期股權投資
----
----
----
--0
--0
----
----
----
--0
--0
-其他投資
----
----
--45.4萬
--60.68萬
--60.68萬
--63.4萬
--74.5萬
----
----
----
長期應收賬款及其他應收款
-7.67%1.26億
-7.67%1.26億
-7.67%1.26億
-7.67%1.26億
-7.67%1.26億
-6.30%1.37億
-6.30%1.37億
-6.30%1.37億
-6.30%1.37億
-6.30%1.37億
商譽及其他無形資產
-85.83%3.6萬
-70.55%9.1萬
-59.94%14.5萬
-52.19%19.96萬
-52.19%19.96萬
-46.19%25.4萬
-41.37%30.9萬
-37.69%36.2萬
-34.29%41.76萬
-34.29%41.76萬
-其他無形資產
----
----
----
-52.19%19.96萬
-52.19%19.96萬
----
----
----
-34.29%41.76萬
-34.29%41.76萬
非流動資產合計
-8.05%2.19億
-8.06%2.2億
-5.02%2.28億
-4.76%2.29億
-4.76%2.29億
-3.39%2.38億
-3.34%2.39億
-3.64%2.4億
-3.71%2.4億
-3.71%2.4億
總資產
-6.90%3.11億
-6.18%3.12億
-3.54%3.14億
-3.54%3.11億
-3.54%3.11億
-2.71%3.34億
-0.86%3.33億
-4.82%3.25億
-4.50%3.22億
-4.50%3.22億
負債
流動負債
金融負債
-9.78%3,088.6萬
-0.18%3,166.4萬
-4.94%3,040.7萬
-0.03%2,506.49萬
-0.03%2,506.49萬
30.16%3,423.3萬
36.50%3,172萬
13.60%3,198.7萬
2.46%2,507.18萬
2.46%2,507.18萬
-短期借款及資本租賃負債
-9.78%3,088.6萬
-0.18%3,166.4萬
-4.94%3,040.7萬
-0.03%2,506.49萬
-0.03%2,506.49萬
30.16%3,423.3萬
36.50%3,172萬
13.60%3,198.7萬
2.46%2,507.18萬
2.46%2,507.18萬
-其中:短期借款
-9.64%3,078萬
0.18%3,155.9萬
-4.48%3,030.9萬
0.38%2,491.33萬
0.38%2,491.33萬
30.94%3,406.2萬
35.73%3,150.2萬
13.59%3,173.1萬
2.55%2,481.84萬
2.55%2,481.84萬
-其中:資本租賃負債
-38.01%10.6萬
-51.83%10.5萬
-61.72%9.8萬
-40.20%15.16萬
-40.20%15.16萬
-40.63%17.1萬
678.57%21.8萬
14.80%25.6萬
-6.21%25.34萬
-6.21%25.34萬
應付款項
5.31%2,176.6萬
-5.30%2,063.1萬
-4.93%1,960.6萬
-4.54%1,765.28萬
-4.54%1,765.28萬
2.69%2,066.8萬
19.55%2,178.6萬
12.64%2,062.2萬
37.16%1,849.19萬
37.16%1,849.19萬
-應付帳款
-17.93%300.3萬
-30.25%299.7萬
-16.54%306.8萬
-26.71%376.13萬
-26.71%376.13萬
40.46%365.9萬
60.88%429.7萬
16.15%367.6萬
71.56%513.21萬
71.56%513.21萬
-應交稅費
----
----
----
94.95%67.14萬
94.95%67.14萬
----
----
----
32.12%34.44萬
32.12%34.44萬
-其他應付款
10.31%1,876.3萬
0.83%1,763.4萬
-2.41%1,653.8萬
1.57%1,322.01萬
1.57%1,322.01萬
-2.93%1,700.9萬
12.45%1,748.9萬
11.91%1,694.6萬
27.23%1,301.54萬
27.23%1,301.54萬
遞延所得稅負債
--0
--0
--0
----
----
--0
--0
--0
----
----
應計及遞延所得
-38.64%35.1萬
-32.78%44.7萬
-17.83%51.6萬
-20.10%327.01萬
-20.10%327.01萬
-14.11%57.2萬
-9.15%66.5萬
-10.67%62.8萬
-16.14%409.26萬
-16.14%409.26萬
流動負債合計
-4.45%5,300.3萬
-2.64%5,274.2萬
-5.09%5,052.9萬
-3.50%4,598.78萬
-3.50%4,598.78萬
17.79%5,547.3萬
28.39%5,417.1萬
12.87%5,323.7萬
11.26%4,765.63萬
11.26%4,765.63萬
非流動負債
非流動金融負債
-8.66%1.84億
-8.69%1.84億
-7.52%1.87億
-7.88%1.89億
-7.88%1.89億
-10.71%2.02億
-9.21%2.02億
-9.16%2.02億
-7.96%2.05億
-7.96%2.05億
-長期借款及資本租賃
-8.66%1.84億
-8.69%1.84億
-7.52%1.87億
-7.88%1.89億
-7.88%1.89億
-10.71%2.02億
-9.21%2.02億
-9.16%2.02億
-7.96%2.05億
-7.96%2.05億
-其中:長期借款
-8.69%1.84億
-8.73%1.84億
-7.53%1.87億
-7.86%1.89億
-7.86%1.89億
-10.69%2.02億
-9.06%2.02億
-9.06%2.02億
-7.88%2.05億
-7.88%2.05億
-其中:長期資本租賃負債
842.86%6.6萬
3,300.00%6.8萬
83.33%1.1萬
-74.65%1.11萬
-74.65%1.11萬
-86.00%7,000
-99.46%2,000
-97.47%6,000
-82.54%4.37萬
-82.54%4.37萬
非流動遞延所得稅負債
5.84%1,384.7萬
5.84%1,384.7萬
5.84%1,384.7萬
5.84%1,384.74萬
5.84%1,384.74萬
21.51%1,308.3萬
21.51%1,308.3萬
21.51%1,308.3萬
21.51%1,308.29萬
21.51%1,308.29萬
非流動負債合計
-7.77%1.98億
-7.81%1.98億
-6.71%2.01億
-7.05%2.03億
-7.05%2.03億
-9.24%2.15億
-7.79%2.15億
-7.74%2.15億
-6.60%2.18億
-6.60%2.18億
負債總額
-7.09%2.51億
-6.77%2.51億
-6.39%2.51億
-6.42%2.49億
-6.42%2.49億
-4.76%2.7億
-2.25%2.69億
-4.27%2.68億
-3.83%2.66億
-3.83%2.66億
所有者權益
股本
2.25%6,188.1萬
12.51%6,134萬
27.91%6,134萬
27.91%6,134.03萬
27.91%6,134.03萬
-48.69%6,052.2萬
-53.78%5,451.8萬
-59.34%4,795.6萬
-59.34%4,795.58萬
-59.34%4,795.58萬
-普通股
2.25%6,188.1萬
12.51%6,134萬
27.91%6,134萬
27.91%6,134.03萬
27.91%6,134.03萬
-48.69%6,052.2萬
-53.78%5,451.8萬
-59.34%4,795.6萬
-59.34%4,795.58萬
-59.34%4,795.58萬
資本公積
---520.8萬
---520.8萬
---520.8萬
4.89%-520.77萬
4.89%-520.77萬
----
----
----
0.00%-547.56萬
0.00%-547.56萬
留存收益
-46.22%600.1萬
-31.27%784.3萬
-19.37%922.2萬
-7.50%944.61萬
-7.50%944.61萬
119.34%1,115.9萬
120.19%1,141.1萬
120.80%1,143.7萬
118.72%1,021.25萬
118.72%1,021.25萬
減:庫存股
0.00%324.9萬
0.00%324.9萬
0.00%324.9萬
0.00%324.87萬
0.00%324.87萬
0.00%324.9萬
0.00%324.9萬
0.00%324.9萬
0.00%324.87萬
0.00%324.87萬
其他儲備
--520.8萬
--520.8萬
--520.8萬
----
----
----
----
----
----
----
其他股本權益
----
----
----
-54.64%520.77萬
-54.64%520.77萬
----
-47.70%600.4萬
0.00%600.4萬
0.00%1,148.01萬
0.00%1,148.01萬
股東權益
-5.55%6,463.3萬
-4.00%6,593.4萬
8.31%6,731.3萬
10.86%6,753.77萬
10.86%6,753.77萬
8.60%6,843.2萬
6.97%6,868.4萬
-5.45%6,214.8萬
-7.93%6,092.41萬
-7.93%6,092.41萬
非控制性權益
-1.57%-483.9萬
7.60%-470.4萬
8.79%-477.3萬
-23.76%-509.12萬
-23.76%-509.12萬
-34.46%-476.4萬
-29.91%-509.1萬
-20.94%-523.3萬
13.29%-411.37萬
13.29%-411.37萬
總權益
-6.08%5,979.4萬
-3.72%6,123萬
9.88%6,254萬
9.92%6,244.65萬
9.92%6,244.65萬
7.06%6,366.8萬
5.48%6,359.3萬
-7.31%5,691.5萬
-7.51%5,681.04萬
-7.51%5,681.04萬
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)2024/06/30(Q2)2024/03/31(Q1)2023/12/31(FY)2023/09/30(Q4)2023/09/30(Q3)2023/06/30(Q2)2023/03/31(Q1)2022/12/31(FY)2022/09/30(Q4)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 -6.61%6,405.5萬-9.51%6,109.5萬-2.89%5,740萬-18.05%3,504.86萬-18.05%3,504.86萬-5.76%6,859萬4.14%6,751.7萬-15.24%5,910.7萬15.43%4,276.97萬15.43%4,276.97萬
-現金及現金等價物 74.61%2,524.8萬73.91%2,699.8萬144.62%3,004.7萬-18.05%3,504.86萬-18.05%3,504.86萬10.12%1,446萬-34.19%1,552.4萬-28.42%1,228.3萬15.43%4,276.97萬15.43%4,276.97萬
-其中:現金 74.61%2,524.8萬73.91%2,699.8萬144.62%3,004.7萬9.15%1,802.17萬9.15%1,802.17萬10.12%1,446萬-34.19%1,552.4萬-28.42%1,228.3萬-9.37%1,651.05萬-9.37%1,651.05萬
-其中:現金等價物 -------------35.16%1,702.69萬-35.16%1,702.69萬------------39.42%2,625.92萬39.42%2,625.92萬
-短期投資 -28.31%3,880.7萬-34.42%3,409.7萬-41.58%2,735.3萬---------9.26%5,413萬26.05%5,199.3萬-10.94%4,682.4萬--------
應收款項 2.92%2,593.2萬21.29%2,945.9萬9.22%2,747.1萬14.76%2,754.03萬14.76%2,754.03萬16.71%2,519.6萬14.91%2,428.8萬18.16%2,515.2萬3.82%2,399.74萬3.82%2,399.74萬
-應收賬款淨額 -28.91%1,026.4萬-1.67%1,220.8萬12.49%1,772.7萬7.41%2,100.42萬7.41%2,100.42萬10.21%1,443.8萬-10.64%1,241.5萬16.72%1,575.9萬3.47%1,955.45萬3.47%1,955.45萬
-其他應收款 45.64%1,566.8萬45.30%1,725.1萬3.74%974.4萬47.11%653.61萬47.11%653.61萬26.74%1,075.8萬63.90%1,187.3萬20.66%939.3萬5.38%444.29萬5.38%444.29萬
存貨 -16.20%59.5萬-8.56%59.8萬-3.54%60萬6.60%69.99萬6.60%69.99萬-59.52%71萬-61.21%65.4萬-62.98%62.2萬-60.67%65.66萬-60.67%65.66萬
預付費用 -------------0.19%37.89萬-0.19%37.89萬------------13.48%37.97萬13.48%37.97萬
受限制現金 ------------31.17%1,815.26萬31.17%1,815.26萬-------------45.89%1,383.95萬-45.89%1,383.95萬
稅項資產 4.36%114.8萬4.00%83.3萬-12.29%52.8萬-38.89%21.33萬-38.89%21.33萬175.69%110萬296.53%80.1萬232.60%60.2萬100.31%34.91萬100.31%34.91萬
流動資產合計 -4.04%9,173萬-1.37%9,198.5萬0.60%8,599.9萬0.05%8,203.36萬0.05%8,203.36萬-0.96%9,559.6萬6.14%9,326萬-7.96%8,548.3萬-6.75%8,199.19萬-6.75%8,199.19萬
非流動資產
物業廠房及設備淨額 -2.80%7,184.9萬-2.79%7,263.3萬-3.79%7,271.9萬-3.96%7,331.47萬-3.96%7,331.47萬-2.80%7,391.5萬-2.82%7,471.4萬-2.84%7,558萬-3.10%7,634萬-3.10%7,634萬
-物業、廠房及設備 -2.80%7,184.9萬-2.79%7,263.3萬-3.79%7,271.9萬0.43%1.04億0.43%1.04億-2.80%7,391.5萬-2.82%7,471.4萬-2.84%7,558萬1.46%1.04億1.46%1.04億
-累計折舊 -------------12.69%-3,078.39萬-12.69%-3,078.39萬-------------16.79%-2,731.72萬-16.79%-2,731.72萬
投資物業 -21.43%2,118.2萬-21.35%2,124.3萬4.01%2,814.6萬6.16%2,877.05萬6.16%2,877.05萬10.38%2,695.9萬10.43%2,701萬10.48%2,706.2萬10.48%2,710.23萬10.48%2,710.23萬
投資總額 --0--0--45.4萬--60.68萬--60.68萬--63.4萬--74.5萬------0--0
-長期股權投資 --------------0--0--------------0--0
-其他投資 ----------45.4萬--60.68萬--60.68萬--63.4萬--74.5萬------------
長期應收賬款及其他應收款 -7.67%1.26億-7.67%1.26億-7.67%1.26億-7.67%1.26億-7.67%1.26億-6.30%1.37億-6.30%1.37億-6.30%1.37億-6.30%1.37億-6.30%1.37億
商譽及其他無形資產 -85.83%3.6萬-70.55%9.1萬-59.94%14.5萬-52.19%19.96萬-52.19%19.96萬-46.19%25.4萬-41.37%30.9萬-37.69%36.2萬-34.29%41.76萬-34.29%41.76萬
-其他無形資產 -------------52.19%19.96萬-52.19%19.96萬-------------34.29%41.76萬-34.29%41.76萬
非流動資產合計 -8.05%2.19億-8.06%2.2億-5.02%2.28億-4.76%2.29億-4.76%2.29億-3.39%2.38億-3.34%2.39億-3.64%2.4億-3.71%2.4億-3.71%2.4億
總資產 -6.90%3.11億-6.18%3.12億-3.54%3.14億-3.54%3.11億-3.54%3.11億-2.71%3.34億-0.86%3.33億-4.82%3.25億-4.50%3.22億-4.50%3.22億
負債
流動負債
金融負債 -9.78%3,088.6萬-0.18%3,166.4萬-4.94%3,040.7萬-0.03%2,506.49萬-0.03%2,506.49萬30.16%3,423.3萬36.50%3,172萬13.60%3,198.7萬2.46%2,507.18萬2.46%2,507.18萬
-短期借款及資本租賃負債 -9.78%3,088.6萬-0.18%3,166.4萬-4.94%3,040.7萬-0.03%2,506.49萬-0.03%2,506.49萬30.16%3,423.3萬36.50%3,172萬13.60%3,198.7萬2.46%2,507.18萬2.46%2,507.18萬
-其中:短期借款 -9.64%3,078萬0.18%3,155.9萬-4.48%3,030.9萬0.38%2,491.33萬0.38%2,491.33萬30.94%3,406.2萬35.73%3,150.2萬13.59%3,173.1萬2.55%2,481.84萬2.55%2,481.84萬
-其中:資本租賃負債 -38.01%10.6萬-51.83%10.5萬-61.72%9.8萬-40.20%15.16萬-40.20%15.16萬-40.63%17.1萬678.57%21.8萬14.80%25.6萬-6.21%25.34萬-6.21%25.34萬
應付款項 5.31%2,176.6萬-5.30%2,063.1萬-4.93%1,960.6萬-4.54%1,765.28萬-4.54%1,765.28萬2.69%2,066.8萬19.55%2,178.6萬12.64%2,062.2萬37.16%1,849.19萬37.16%1,849.19萬
-應付帳款 -17.93%300.3萬-30.25%299.7萬-16.54%306.8萬-26.71%376.13萬-26.71%376.13萬40.46%365.9萬60.88%429.7萬16.15%367.6萬71.56%513.21萬71.56%513.21萬
-應交稅費 ------------94.95%67.14萬94.95%67.14萬------------32.12%34.44萬32.12%34.44萬
-其他應付款 10.31%1,876.3萬0.83%1,763.4萬-2.41%1,653.8萬1.57%1,322.01萬1.57%1,322.01萬-2.93%1,700.9萬12.45%1,748.9萬11.91%1,694.6萬27.23%1,301.54萬27.23%1,301.54萬
遞延所得稅負債 --0--0--0----------0--0--0--------
應計及遞延所得 -38.64%35.1萬-32.78%44.7萬-17.83%51.6萬-20.10%327.01萬-20.10%327.01萬-14.11%57.2萬-9.15%66.5萬-10.67%62.8萬-16.14%409.26萬-16.14%409.26萬
流動負債合計 -4.45%5,300.3萬-2.64%5,274.2萬-5.09%5,052.9萬-3.50%4,598.78萬-3.50%4,598.78萬17.79%5,547.3萬28.39%5,417.1萬12.87%5,323.7萬11.26%4,765.63萬11.26%4,765.63萬
非流動負債
非流動金融負債 -8.66%1.84億-8.69%1.84億-7.52%1.87億-7.88%1.89億-7.88%1.89億-10.71%2.02億-9.21%2.02億-9.16%2.02億-7.96%2.05億-7.96%2.05億
-長期借款及資本租賃 -8.66%1.84億-8.69%1.84億-7.52%1.87億-7.88%1.89億-7.88%1.89億-10.71%2.02億-9.21%2.02億-9.16%2.02億-7.96%2.05億-7.96%2.05億
-其中:長期借款 -8.69%1.84億-8.73%1.84億-7.53%1.87億-7.86%1.89億-7.86%1.89億-10.69%2.02億-9.06%2.02億-9.06%2.02億-7.88%2.05億-7.88%2.05億
-其中:長期資本租賃負債 842.86%6.6萬3,300.00%6.8萬83.33%1.1萬-74.65%1.11萬-74.65%1.11萬-86.00%7,000-99.46%2,000-97.47%6,000-82.54%4.37萬-82.54%4.37萬
非流動遞延所得稅負債 5.84%1,384.7萬5.84%1,384.7萬5.84%1,384.7萬5.84%1,384.74萬5.84%1,384.74萬21.51%1,308.3萬21.51%1,308.3萬21.51%1,308.3萬21.51%1,308.29萬21.51%1,308.29萬
非流動負債合計 -7.77%1.98億-7.81%1.98億-6.71%2.01億-7.05%2.03億-7.05%2.03億-9.24%2.15億-7.79%2.15億-7.74%2.15億-6.60%2.18億-6.60%2.18億
負債總額 -7.09%2.51億-6.77%2.51億-6.39%2.51億-6.42%2.49億-6.42%2.49億-4.76%2.7億-2.25%2.69億-4.27%2.68億-3.83%2.66億-3.83%2.66億
所有者權益
股本 2.25%6,188.1萬12.51%6,134萬27.91%6,134萬27.91%6,134.03萬27.91%6,134.03萬-48.69%6,052.2萬-53.78%5,451.8萬-59.34%4,795.6萬-59.34%4,795.58萬-59.34%4,795.58萬
-普通股 2.25%6,188.1萬12.51%6,134萬27.91%6,134萬27.91%6,134.03萬27.91%6,134.03萬-48.69%6,052.2萬-53.78%5,451.8萬-59.34%4,795.6萬-59.34%4,795.58萬-59.34%4,795.58萬
資本公積 ---520.8萬---520.8萬---520.8萬4.89%-520.77萬4.89%-520.77萬------------0.00%-547.56萬0.00%-547.56萬
留存收益 -46.22%600.1萬-31.27%784.3萬-19.37%922.2萬-7.50%944.61萬-7.50%944.61萬119.34%1,115.9萬120.19%1,141.1萬120.80%1,143.7萬118.72%1,021.25萬118.72%1,021.25萬
減:庫存股 0.00%324.9萬0.00%324.9萬0.00%324.9萬0.00%324.87萬0.00%324.87萬0.00%324.9萬0.00%324.9萬0.00%324.9萬0.00%324.87萬0.00%324.87萬
其他儲備 --520.8萬--520.8萬--520.8萬----------------------------
其他股本權益 -------------54.64%520.77萬-54.64%520.77萬-----47.70%600.4萬0.00%600.4萬0.00%1,148.01萬0.00%1,148.01萬
股東權益 -5.55%6,463.3萬-4.00%6,593.4萬8.31%6,731.3萬10.86%6,753.77萬10.86%6,753.77萬8.60%6,843.2萬6.97%6,868.4萬-5.45%6,214.8萬-7.93%6,092.41萬-7.93%6,092.41萬
非控制性權益 -1.57%-483.9萬7.60%-470.4萬8.79%-477.3萬-23.76%-509.12萬-23.76%-509.12萬-34.46%-476.4萬-29.91%-509.1萬-20.94%-523.3萬13.29%-411.37萬13.29%-411.37萬
總權益 -6.08%5,979.4萬-3.72%6,123萬9.88%6,254萬9.92%6,244.65萬9.92%6,244.65萬7.06%6,366.8萬5.48%6,359.3萬-7.31%5,691.5萬-7.51%5,681.04萬-7.51%5,681.04萬
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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