馬來西亞市場個股詳情

0036 KGROUP

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延時15分鐘行情未開盤 11/15 09:00 (北京)
3678.22萬總市值-3333市盈率TTM

KGROUP關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
-38.76%850.3萬
-71.85%539.37萬
-71.85%539.37萬
-50.32%1,037.4萬
-55.32%997.7萬
-49.18%1,388.5萬
12.74%1,916.31萬
12.74%1,916.31萬
-15.07%2,088.1萬
-16.69%2,232.9萬
-現金及現金等價物
-67.10%365.9萬
-72.67%522.38萬
-72.67%522.38萬
-63.72%757.5萬
-67.78%719.5萬
-54.44%1,112萬
13.89%1,911.16萬
13.89%1,911.16萬
-3.76%2,088.1萬
-0.03%2,232.9萬
-其中:現金
-67.10%365.9萬
-72.67%522.38萬
-72.67%522.38萬
-63.72%757.5萬
-67.78%719.5萬
-54.44%1,112萬
13.89%1,911.16萬
13.89%1,911.16萬
-3.76%2,088.1萬
-0.03%2,232.9萬
-短期投資
75.19%484.4萬
229.81%16.99萬
229.81%16.99萬
--279.9萬
--278.2萬
-5.08%276.5萬
-76.29%5.15萬
-76.29%5.15萬
----
----
應收款項
-49.13%1,071.5萬
-17.92%1,645.05萬
-17.92%1,645.05萬
-31.54%2,103.8萬
-2.71%2,583.3萬
-25.17%2,106.2萬
-34.03%2,004.23萬
-34.03%2,004.23萬
-0.69%3,073.2萬
-17.79%2,655.3萬
-應收賬款淨額
-49.13%1,071.5萬
-51.69%956.52萬
-51.69%956.52萬
-31.54%2,103.8萬
-2.71%2,583.3萬
-25.17%2,106.2萬
-11.81%1,979.98萬
-11.81%1,979.98萬
-0.69%3,073.2萬
-17.79%2,655.3萬
-其中:應收賬款
----
-53.15%1,056.87萬
-53.15%1,056.87萬
----
----
----
-6.29%2,255.7萬
-6.29%2,255.7萬
----
----
-其中:壞賬準備
----
63.60%-100.35萬
63.60%-100.35萬
----
----
----
-70.24%-275.72萬
-70.24%-275.72萬
----
----
-其他應收款
----
2,739.33%688.53萬
2,739.33%688.53萬
----
----
----
-96.94%24.25萬
-96.94%24.25萬
----
----
存貨
-37.85%116.4萬
-36.63%128.11萬
-36.63%128.11萬
-61.84%151.4萬
-52.04%177.7萬
-51.05%187.3萬
-50.75%202.15萬
-50.75%202.15萬
-22.35%396.7萬
-37.68%370.5萬
預付費用
----
30.45%401.43萬
30.45%401.43萬
----
----
----
-67.19%307.72萬
-67.19%307.72萬
----
----
受限制現金
----
77.03%477.45萬
77.03%477.45萬
----
----
----
0.49%269.7萬
0.49%269.7萬
--273.2萬
--288.6萬
稅項資產
2.69%34.3萬
-51.78%26.07萬
-51.78%26.07萬
-48.30%31.9萬
-50.00%28.7萬
-37.45%33.4萬
7.76%54.07萬
7.76%54.07萬
39.91%61.7萬
34.74%57.4萬
遞延資產
----
41.40%671.98萬
41.40%671.98萬
----
----
----
--475.23萬
--475.23萬
----
----
流動資產合計
-44.22%2,072.5萬
-25.62%3,889.46萬
-25.62%3,889.46萬
-43.58%3,324.5萬
-32.42%3,787.4萬
-37.90%3,715.4萬
-18.35%5,229.41萬
-18.35%5,229.41萬
-3.52%5,892.9萬
-14.40%5,604.7萬
非流動資產
物業廠房及設備淨額
-8.83%3,946萬
-8.68%4,078.7萬
-8.68%4,078.7萬
-12.58%4,028.1萬
-12.52%4,174.1萬
-12.61%4,328萬
-12.93%4,466.52萬
-12.93%4,466.52萬
-10.63%4,608萬
-4.14%4,771.3萬
-物業、廠房及設備
-8.83%3,946萬
-2.69%6,694.42萬
-2.69%6,694.42萬
-12.58%4,028.1萬
-12.52%4,174.1萬
-12.61%4,328萬
-1.14%6,879.62萬
-1.14%6,879.62萬
-10.63%4,608萬
-4.14%4,771.3萬
-累計折舊
----
-8.40%-2,615.72萬
-8.40%-2,615.72萬
----
----
----
-31.91%-2,413.11萬
-31.91%-2,413.11萬
----
----
投資物業
37.12%2,495.5萬
0.00%1,820萬
0.00%1,820萬
0.00%1,820萬
0.00%1,820萬
0.00%1,820萬
0.00%1,820萬
0.00%1,820萬
0.00%1,820萬
0.00%1,820萬
投資總額
-5.74%3,307.6萬
10.21%3,643.94萬
10.21%3,643.94萬
33.84%3,859.8萬
38.44%3,936.6萬
20.89%3,509萬
-9.37%3,306.46萬
-9.37%3,306.46萬
-36.61%2,883.9萬
-44.08%2,843.5萬
-長期股權投資
14.18%1,135.7萬
13.99%1,135.7萬
13.99%1,135.7萬
1.49%1,017.4萬
2.25%1,012.1萬
2.62%994.7萬
-11.13%996.27萬
-11.13%996.27萬
-32.76%1,002.5萬
-33.45%989.8萬
-金融資產投資
----
8.57%2,508.24萬
8.57%2,508.24萬
----
----
----
-8.59%2,310.19萬
-8.59%2,310.19萬
----
----
-其中:交易性證券
----
10.70%2,501.85萬
10.70%2,501.85萬
----
----
----
1,097.44%2,259.99萬
1,097.44%2,259.99萬
----
----
-其中:可供出售證券
----
-87.28%6.39萬
-87.28%6.39萬
----
----
----
-97.85%50.2萬
-97.85%50.2萬
----
----
-其他投資
-13.62%2,171.9萬
----
----
51.08%2,842.4萬
57.77%2,924.5萬
30.05%2,514.3萬
----
----
-38.49%1,881.4萬
-48.47%1,853.7萬
長期應收賬款及其他應收款
----
-33.80%3.58萬
-33.80%3.58萬
----
----
----
-97.17%5.4萬
-97.17%5.4萬
----
----
商譽及其他無形資產
34.05%700萬
3,057.62%700萬
3,057.62%700萬
2,252.25%522.2萬
2,252.25%522.2萬
2,231.25%522.2萬
-4.97%22.17萬
-4.97%22.17萬
-85.25%22.2萬
-85.27%22.2萬
-商譽
----
--0
--0
----
----
----
--0
--0
----
----
-其他無形資產
34.05%700萬
3,057.62%700萬
3,057.62%700萬
2,252.25%522.2萬
2,252.25%522.2萬
2,231.25%522.2萬
-4.97%22.17萬
-4.97%22.17萬
109.43%22.2萬
105.56%22.2萬
非流動遞延所得稅資產
----
--0
--0
----
----
----
--0
--0
-90.43%7.3萬
-90.43%7.3萬
非流動資產合計
2.65%1.04億
6.50%1.02億
6.50%1.02億
9.51%1.02億
10.45%1.05億
4.89%1.02億
-11.08%9,620.55萬
-11.08%9,620.55萬
-20.51%9,341.4萬
-21.84%9,464.3萬
總資產
-9.88%1.25億
-4.81%1.41億
-4.81%1.41億
-11.03%1.36億
-5.50%1.42億
-11.43%1.39億
-13.79%1.48億
-13.79%1.48億
-14.70%1.52億
-19.23%1.51億
負債
流動負債
金融負債
19.10%438.9萬
14.14%442.72萬
14.14%442.72萬
-19.00%321.1萬
-14.23%347.1萬
-11.14%368.5萬
-7.85%387.88萬
-7.85%387.88萬
-9.00%396.4萬
-10.21%404.7萬
-短期借款及資本租賃負債
19.10%438.9萬
14.14%442.72萬
14.14%442.72萬
-19.00%321.1萬
-14.23%347.1萬
-11.14%368.5萬
-7.85%387.88萬
-7.85%387.88萬
-9.00%396.4萬
-10.21%404.7萬
-其中:短期借款
55.34%309.9萬
50.05%299.07萬
50.05%299.07萬
-0.05%199.6萬
0.30%199.7萬
0.45%199.5萬
0.52%199.31萬
0.52%199.31萬
0.30%199.7萬
-0.10%199.1萬
-其中:資本租賃負債
-23.67%129萬
-23.82%143.65萬
-23.82%143.65萬
-38.23%121.5萬
-28.31%147.4萬
-21.80%169萬
-15.31%188.57萬
-15.31%188.57萬
-16.83%196.7萬
-18.22%205.6萬
應付款項
-1.53%2,305.1萬
15.86%2,429.14萬
15.86%2,429.14萬
13.61%2,653.2萬
34.35%2,688萬
1.61%2,341萬
-9.55%2,096.65萬
-9.55%2,096.65萬
81.52%2,335.4萬
54.11%2,000.8萬
-應付帳款
-1.53%2,305.1萬
-26.68%1,257.81萬
-26.68%1,257.81萬
13.61%2,653.2萬
34.35%2,688萬
1.61%2,341萬
-5.88%1,715.58萬
-5.88%1,715.58萬
81.52%2,335.4萬
54.11%2,000.8萬
-其他應付款
----
207.38%1,171.32萬
207.38%1,171.32萬
----
----
----
-23.06%381.06萬
-23.06%381.06萬
----
----
應計及遞延所得
-77.57%169.9萬
-11.22%992.22萬
-11.22%992.22萬
42.15%722.4萬
133.25%979.9萬
82.27%757.5萬
-13.61%1,117.65萬
-13.61%1,117.65萬
-59.97%508.2萬
-69.20%420.1萬
流動負債合計
-15.95%2,913.9萬
7.27%3,864.08萬
7.27%3,864.08萬
14.10%3,696.7萬
42.09%4,015萬
10.61%3,467萬
-10.68%3,602.17萬
-10.68%3,602.17萬
8.29%3,240萬
-9.23%2,825.6萬
非流動負債
非流動金融負債
26.18%385.1萬
21.70%410.1萬
21.70%410.1萬
-29.70%258萬
-33.53%279.7萬
-34.95%305.2萬
-34.71%336.98萬
-34.71%336.98萬
-34.41%367萬
54.42%420.8萬
-長期借款及資本租賃
26.18%385.1萬
21.70%410.1萬
21.70%410.1萬
-29.70%258萬
-33.53%279.7萬
-34.95%305.2萬
-34.71%336.98萬
-34.71%336.98萬
-34.41%367萬
54.42%420.8萬
-其中:長期資本租賃負債
26.18%385.1萬
21.70%410.1萬
21.70%410.1萬
-29.70%258萬
-33.53%279.7萬
-34.95%305.2萬
-34.71%336.98萬
-34.71%336.98萬
-34.41%367萬
54.42%420.8萬
非流動遞延所得稅負債
0.00%49.7萬
0.00%49.68萬
0.00%49.68萬
0.00%49.7萬
0.00%49.7萬
0.00%49.7萬
0.00%49.68萬
0.00%49.68萬
0.00%49.7萬
0.00%49.7萬
長期應計及遞延收入
-98.31%4,000
-93.47%2.43萬
-93.47%2.43萬
-84.98%7.6萬
-80.25%12.8萬
-69.86%23.6萬
-78.07%37.16萬
-78.07%37.16萬
-50.92%50.6萬
-44.28%64.8萬
非流動負債合計
14.98%435.2萬
9.06%462.21萬
9.06%462.21萬
-32.53%315.3萬
-36.07%342.2萬
-36.62%378.5萬
-42.36%423.82萬
-42.36%423.82萬
-34.40%467.3萬
22.08%535.3萬
負債總額
-12.91%3,349.1萬
7.46%4,326.29萬
7.46%4,326.29萬
8.22%4,012萬
29.64%4,357.2萬
3.06%3,845.5萬
-15.56%4,025.99萬
-15.56%4,025.99萬
0.08%3,707.3萬
-5.37%3,360.9萬
所有者權益
股本
0.00%1.93億
0.00%1.93億
0.00%1.93億
0.00%1.93億
0.00%1.93億
0.00%1.93億
2.59%1.93億
2.59%1.93億
0.46%1.93億
4.19%1.93億
-普通股
0.00%1.93億
0.00%1.93億
0.00%1.93億
0.00%1.93億
0.00%1.93億
0.00%1.93億
2.59%1.93億
2.59%1.93億
0.46%1.93億
4.19%1.93億
留存收益
10.31%-9,744.2萬
9.69%-9,119.03萬
9.69%-9,119.03萬
0.50%-9,387.1萬
-19.00%-1.1億
-20.44%-1.09億
-25.60%-1.01億
-25.60%-1.01億
-38.67%-9,434萬
-78.85%-9,261.1萬
其他股本權益
----
----
----
----
0.00%1,964.2萬
0.00%1,964.2萬
0.00%1,964.21萬
0.00%1,964.21萬
0.00%1,964.2萬
0.00%1,964.2萬
股東權益
-8.08%9,595.7萬
-8.79%1.02億
-8.79%1.02億
-16.15%9,952.7萬
-14.61%1.03億
-15.01%1.04億
-12.29%1.12億
-12.29%1.12億
-17.64%1.19億
-21.53%1.2億
非控制性權益
-8.43%-423.2萬
-7.70%-411.52萬
-7.70%-411.52萬
-19.63%-410.1萬
-19.61%-400.2萬
-19.32%-390.3萬
-19.71%-382.09萬
-19.71%-382.09萬
-34.22%-342.8萬
-38.04%-334.6萬
總權益
-8.72%9,172.5萬
-9.37%9,809.4萬
-9.37%9,809.4萬
-17.22%9,542.6萬
-15.59%9,883.1萬
-15.95%1億
-13.11%1.08億
-13.11%1.08億
-18.57%1.15億
-22.49%1.17億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 -38.76%850.3萬-71.85%539.37萬-71.85%539.37萬-50.32%1,037.4萬-55.32%997.7萬-49.18%1,388.5萬12.74%1,916.31萬12.74%1,916.31萬-15.07%2,088.1萬-16.69%2,232.9萬
-現金及現金等價物 -67.10%365.9萬-72.67%522.38萬-72.67%522.38萬-63.72%757.5萬-67.78%719.5萬-54.44%1,112萬13.89%1,911.16萬13.89%1,911.16萬-3.76%2,088.1萬-0.03%2,232.9萬
-其中:現金 -67.10%365.9萬-72.67%522.38萬-72.67%522.38萬-63.72%757.5萬-67.78%719.5萬-54.44%1,112萬13.89%1,911.16萬13.89%1,911.16萬-3.76%2,088.1萬-0.03%2,232.9萬
-短期投資 75.19%484.4萬229.81%16.99萬229.81%16.99萬--279.9萬--278.2萬-5.08%276.5萬-76.29%5.15萬-76.29%5.15萬--------
應收款項 -49.13%1,071.5萬-17.92%1,645.05萬-17.92%1,645.05萬-31.54%2,103.8萬-2.71%2,583.3萬-25.17%2,106.2萬-34.03%2,004.23萬-34.03%2,004.23萬-0.69%3,073.2萬-17.79%2,655.3萬
-應收賬款淨額 -49.13%1,071.5萬-51.69%956.52萬-51.69%956.52萬-31.54%2,103.8萬-2.71%2,583.3萬-25.17%2,106.2萬-11.81%1,979.98萬-11.81%1,979.98萬-0.69%3,073.2萬-17.79%2,655.3萬
-其中:應收賬款 -----53.15%1,056.87萬-53.15%1,056.87萬-------------6.29%2,255.7萬-6.29%2,255.7萬--------
-其中:壞賬準備 ----63.60%-100.35萬63.60%-100.35萬-------------70.24%-275.72萬-70.24%-275.72萬--------
-其他應收款 ----2,739.33%688.53萬2,739.33%688.53萬-------------96.94%24.25萬-96.94%24.25萬--------
存貨 -37.85%116.4萬-36.63%128.11萬-36.63%128.11萬-61.84%151.4萬-52.04%177.7萬-51.05%187.3萬-50.75%202.15萬-50.75%202.15萬-22.35%396.7萬-37.68%370.5萬
預付費用 ----30.45%401.43萬30.45%401.43萬-------------67.19%307.72萬-67.19%307.72萬--------
受限制現金 ----77.03%477.45萬77.03%477.45萬------------0.49%269.7萬0.49%269.7萬--273.2萬--288.6萬
稅項資產 2.69%34.3萬-51.78%26.07萬-51.78%26.07萬-48.30%31.9萬-50.00%28.7萬-37.45%33.4萬7.76%54.07萬7.76%54.07萬39.91%61.7萬34.74%57.4萬
遞延資產 ----41.40%671.98萬41.40%671.98萬--------------475.23萬--475.23萬--------
流動資產合計 -44.22%2,072.5萬-25.62%3,889.46萬-25.62%3,889.46萬-43.58%3,324.5萬-32.42%3,787.4萬-37.90%3,715.4萬-18.35%5,229.41萬-18.35%5,229.41萬-3.52%5,892.9萬-14.40%5,604.7萬
非流動資產
物業廠房及設備淨額 -8.83%3,946萬-8.68%4,078.7萬-8.68%4,078.7萬-12.58%4,028.1萬-12.52%4,174.1萬-12.61%4,328萬-12.93%4,466.52萬-12.93%4,466.52萬-10.63%4,608萬-4.14%4,771.3萬
-物業、廠房及設備 -8.83%3,946萬-2.69%6,694.42萬-2.69%6,694.42萬-12.58%4,028.1萬-12.52%4,174.1萬-12.61%4,328萬-1.14%6,879.62萬-1.14%6,879.62萬-10.63%4,608萬-4.14%4,771.3萬
-累計折舊 -----8.40%-2,615.72萬-8.40%-2,615.72萬-------------31.91%-2,413.11萬-31.91%-2,413.11萬--------
投資物業 37.12%2,495.5萬0.00%1,820萬0.00%1,820萬0.00%1,820萬0.00%1,820萬0.00%1,820萬0.00%1,820萬0.00%1,820萬0.00%1,820萬0.00%1,820萬
投資總額 -5.74%3,307.6萬10.21%3,643.94萬10.21%3,643.94萬33.84%3,859.8萬38.44%3,936.6萬20.89%3,509萬-9.37%3,306.46萬-9.37%3,306.46萬-36.61%2,883.9萬-44.08%2,843.5萬
-長期股權投資 14.18%1,135.7萬13.99%1,135.7萬13.99%1,135.7萬1.49%1,017.4萬2.25%1,012.1萬2.62%994.7萬-11.13%996.27萬-11.13%996.27萬-32.76%1,002.5萬-33.45%989.8萬
-金融資產投資 ----8.57%2,508.24萬8.57%2,508.24萬-------------8.59%2,310.19萬-8.59%2,310.19萬--------
-其中:交易性證券 ----10.70%2,501.85萬10.70%2,501.85萬------------1,097.44%2,259.99萬1,097.44%2,259.99萬--------
-其中:可供出售證券 -----87.28%6.39萬-87.28%6.39萬-------------97.85%50.2萬-97.85%50.2萬--------
-其他投資 -13.62%2,171.9萬--------51.08%2,842.4萬57.77%2,924.5萬30.05%2,514.3萬---------38.49%1,881.4萬-48.47%1,853.7萬
長期應收賬款及其他應收款 -----33.80%3.58萬-33.80%3.58萬-------------97.17%5.4萬-97.17%5.4萬--------
商譽及其他無形資產 34.05%700萬3,057.62%700萬3,057.62%700萬2,252.25%522.2萬2,252.25%522.2萬2,231.25%522.2萬-4.97%22.17萬-4.97%22.17萬-85.25%22.2萬-85.27%22.2萬
-商譽 ------0--0--------------0--0--------
-其他無形資產 34.05%700萬3,057.62%700萬3,057.62%700萬2,252.25%522.2萬2,252.25%522.2萬2,231.25%522.2萬-4.97%22.17萬-4.97%22.17萬109.43%22.2萬105.56%22.2萬
非流動遞延所得稅資產 ------0--0--------------0--0-90.43%7.3萬-90.43%7.3萬
非流動資產合計 2.65%1.04億6.50%1.02億6.50%1.02億9.51%1.02億10.45%1.05億4.89%1.02億-11.08%9,620.55萬-11.08%9,620.55萬-20.51%9,341.4萬-21.84%9,464.3萬
總資產 -9.88%1.25億-4.81%1.41億-4.81%1.41億-11.03%1.36億-5.50%1.42億-11.43%1.39億-13.79%1.48億-13.79%1.48億-14.70%1.52億-19.23%1.51億
負債
流動負債
金融負債 19.10%438.9萬14.14%442.72萬14.14%442.72萬-19.00%321.1萬-14.23%347.1萬-11.14%368.5萬-7.85%387.88萬-7.85%387.88萬-9.00%396.4萬-10.21%404.7萬
-短期借款及資本租賃負債 19.10%438.9萬14.14%442.72萬14.14%442.72萬-19.00%321.1萬-14.23%347.1萬-11.14%368.5萬-7.85%387.88萬-7.85%387.88萬-9.00%396.4萬-10.21%404.7萬
-其中:短期借款 55.34%309.9萬50.05%299.07萬50.05%299.07萬-0.05%199.6萬0.30%199.7萬0.45%199.5萬0.52%199.31萬0.52%199.31萬0.30%199.7萬-0.10%199.1萬
-其中:資本租賃負債 -23.67%129萬-23.82%143.65萬-23.82%143.65萬-38.23%121.5萬-28.31%147.4萬-21.80%169萬-15.31%188.57萬-15.31%188.57萬-16.83%196.7萬-18.22%205.6萬
應付款項 -1.53%2,305.1萬15.86%2,429.14萬15.86%2,429.14萬13.61%2,653.2萬34.35%2,688萬1.61%2,341萬-9.55%2,096.65萬-9.55%2,096.65萬81.52%2,335.4萬54.11%2,000.8萬
-應付帳款 -1.53%2,305.1萬-26.68%1,257.81萬-26.68%1,257.81萬13.61%2,653.2萬34.35%2,688萬1.61%2,341萬-5.88%1,715.58萬-5.88%1,715.58萬81.52%2,335.4萬54.11%2,000.8萬
-其他應付款 ----207.38%1,171.32萬207.38%1,171.32萬-------------23.06%381.06萬-23.06%381.06萬--------
應計及遞延所得 -77.57%169.9萬-11.22%992.22萬-11.22%992.22萬42.15%722.4萬133.25%979.9萬82.27%757.5萬-13.61%1,117.65萬-13.61%1,117.65萬-59.97%508.2萬-69.20%420.1萬
流動負債合計 -15.95%2,913.9萬7.27%3,864.08萬7.27%3,864.08萬14.10%3,696.7萬42.09%4,015萬10.61%3,467萬-10.68%3,602.17萬-10.68%3,602.17萬8.29%3,240萬-9.23%2,825.6萬
非流動負債
非流動金融負債 26.18%385.1萬21.70%410.1萬21.70%410.1萬-29.70%258萬-33.53%279.7萬-34.95%305.2萬-34.71%336.98萬-34.71%336.98萬-34.41%367萬54.42%420.8萬
-長期借款及資本租賃 26.18%385.1萬21.70%410.1萬21.70%410.1萬-29.70%258萬-33.53%279.7萬-34.95%305.2萬-34.71%336.98萬-34.71%336.98萬-34.41%367萬54.42%420.8萬
-其中:長期資本租賃負債 26.18%385.1萬21.70%410.1萬21.70%410.1萬-29.70%258萬-33.53%279.7萬-34.95%305.2萬-34.71%336.98萬-34.71%336.98萬-34.41%367萬54.42%420.8萬
非流動遞延所得稅負債 0.00%49.7萬0.00%49.68萬0.00%49.68萬0.00%49.7萬0.00%49.7萬0.00%49.7萬0.00%49.68萬0.00%49.68萬0.00%49.7萬0.00%49.7萬
長期應計及遞延收入 -98.31%4,000-93.47%2.43萬-93.47%2.43萬-84.98%7.6萬-80.25%12.8萬-69.86%23.6萬-78.07%37.16萬-78.07%37.16萬-50.92%50.6萬-44.28%64.8萬
非流動負債合計 14.98%435.2萬9.06%462.21萬9.06%462.21萬-32.53%315.3萬-36.07%342.2萬-36.62%378.5萬-42.36%423.82萬-42.36%423.82萬-34.40%467.3萬22.08%535.3萬
負債總額 -12.91%3,349.1萬7.46%4,326.29萬7.46%4,326.29萬8.22%4,012萬29.64%4,357.2萬3.06%3,845.5萬-15.56%4,025.99萬-15.56%4,025.99萬0.08%3,707.3萬-5.37%3,360.9萬
所有者權益
股本 0.00%1.93億0.00%1.93億0.00%1.93億0.00%1.93億0.00%1.93億0.00%1.93億2.59%1.93億2.59%1.93億0.46%1.93億4.19%1.93億
-普通股 0.00%1.93億0.00%1.93億0.00%1.93億0.00%1.93億0.00%1.93億0.00%1.93億2.59%1.93億2.59%1.93億0.46%1.93億4.19%1.93億
留存收益 10.31%-9,744.2萬9.69%-9,119.03萬9.69%-9,119.03萬0.50%-9,387.1萬-19.00%-1.1億-20.44%-1.09億-25.60%-1.01億-25.60%-1.01億-38.67%-9,434萬-78.85%-9,261.1萬
其他股本權益 ----------------0.00%1,964.2萬0.00%1,964.2萬0.00%1,964.21萬0.00%1,964.21萬0.00%1,964.2萬0.00%1,964.2萬
股東權益 -8.08%9,595.7萬-8.79%1.02億-8.79%1.02億-16.15%9,952.7萬-14.61%1.03億-15.01%1.04億-12.29%1.12億-12.29%1.12億-17.64%1.19億-21.53%1.2億
非控制性權益 -8.43%-423.2萬-7.70%-411.52萬-7.70%-411.52萬-19.63%-410.1萬-19.61%-400.2萬-19.32%-390.3萬-19.71%-382.09萬-19.71%-382.09萬-34.22%-342.8萬-38.04%-334.6萬
總權益 -8.72%9,172.5萬-9.37%9,809.4萬-9.37%9,809.4萬-17.22%9,542.6萬-15.59%9,883.1萬-15.95%1億-13.11%1.08億-13.11%1.08億-18.57%1.15億-22.49%1.17億
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。

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