馬來西亞市場個股詳情

0097 VITROX

添加自選
  • 3.300
  • +0.040+1.23%
延時15分鐘行情未開盤 11/05 16:50 (北京)
62.43億總市值67.35市盈率TTM

VITROX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
-25.15%3.19億
-16.43%3.52億
-19.12%3.36億
5.02%3.89億
5.02%3.89億
31.53%4.26億
40.72%4.21億
48.37%4.16億
44.72%3.7億
44.72%3.7億
-現金及現金等價物
-25.15%3.19億
-16.43%3.52億
-19.12%3.36億
5.02%3.89億
5.02%3.89億
31.53%4.26億
40.72%4.21億
48.37%4.16億
44.72%3.7億
44.72%3.7億
-其中:現金
----
----
----
-59.04%7,953.8萬
-59.04%7,953.8萬
----
----
----
147.98%1.94億
147.98%1.94億
-其中:現金等價物
----
----
----
75.61%3.09億
75.61%3.09億
----
----
----
-0.80%1.76億
-0.80%1.76億
應收款項
13.45%2.17億
-3.76%2.03億
8.03%2.12億
-24.44%1.91億
-24.44%1.91億
-32.60%1.91億
-30.11%2.11億
-29.80%1.96億
9.20%2.53億
9.20%2.53億
-應收賬款淨額
13.45%2.17億
-3.76%2.03億
8.03%2.12億
-25.49%1.88億
-25.49%1.88億
-32.60%1.91億
-30.11%2.11億
--1.96億
9.25%2.53億
9.25%2.53億
-其中:應收賬款
----
----
----
-25.13%1.96億
-25.13%1.96億
----
----
----
11.91%2.61億
11.91%2.61億
-其中:壞賬準備
----
----
----
14.44%-728.8萬
14.44%-728.8萬
----
----
----
-302.93%-851.8萬
-302.93%-851.8萬
-其他應收款
----
----
----
971.80%285.1萬
971.80%285.1萬
----
----
----
-20.83%26.6萬
-20.83%26.6萬
存貨
8.80%2.11億
4.30%2.13億
2.36%2.12億
-2.04%1.99億
-2.04%1.99億
-10.96%1.94億
-7.96%2.04億
-0.93%2.07億
4.46%2.03億
4.46%2.03億
預付費用
222.05%3,388.9萬
182.96%3,417.9萬
122.45%2,866.3萬
67.69%2,209.8萬
67.69%2,209.8萬
-47.46%1,052.3萬
-37.26%1,207.9萬
6.61%1,288.5萬
39.49%1,317.8萬
39.49%1,317.8萬
稅項資產
143.96%155.4萬
16.35%200萬
-11.06%162.4萬
--0
--0
-66.54%63.7萬
-5.08%171.9萬
-0.60%182.6萬
28.06%178.9萬
28.06%178.9萬
套期保值資產
--545.1萬
--0
--0
186.88%80.9萬
186.88%80.9萬
--0
--0
--0
--28.2萬
--28.2萬
流動資產合計
-4.23%7.88億
-5.41%8.03億
-5.19%7.91億
-4.72%8.02億
-4.72%8.02億
-2.94%8.23億
0.73%8.49億
6.53%8.34億
21.49%8.41億
21.49%8.41億
非流動資產
物業廠房及設備淨額
5.69%2.95億
12.48%2.94億
17.53%2.93億
28.47%2.9億
28.47%2.9億
28.79%2.79億
29.54%2.61億
27.63%2.49億
18.16%2.26億
18.16%2.26億
-物業、廠房及設備
5.69%2.95億
12.48%2.94億
17.53%2.93億
27.10%3.43億
27.10%3.43億
28.79%2.79億
29.54%2.61億
27.63%2.49億
16.98%2.7億
16.98%2.7億
-累計折舊
----
----
----
-20.04%-5,268.1萬
-20.04%-5,268.1萬
----
----
----
-11.28%-4,388.7萬
-11.28%-4,388.7萬
投資物業
4.48%4,660萬
4.48%4,660萬
4.48%4,660萬
4.48%4,660萬
4.48%4,660萬
9.85%4,460萬
9.85%4,460萬
9.85%4,460萬
9.85%4,460萬
9.85%4,460萬
長期預付費用
--2,053萬
--1,731萬
--1,308萬
--372.2萬
--372.2萬
----
----
----
--0
--0
投資總額
0.35%2,019.3萬
-16.57%1,732.6萬
-17.71%1,735.6萬
-31.17%1,757.8萬
-31.17%1,757.8萬
-3.30%2,012.2萬
-2.11%2,076.6萬
-1.72%2,109萬
17.83%2,553.9萬
17.83%2,553.9萬
-長期股權投資
0.35%2,019.3萬
-16.57%1,732.6萬
-17.71%1,735.6萬
-31.17%1,757.8萬
-31.17%1,757.8萬
-3.30%2,012.2萬
-2.11%2,076.6萬
-1.72%2,109萬
17.83%2,553.9萬
17.83%2,553.9萬
商譽及其他無形資產
9,585.71%881.4萬
6,126.37%566.6萬
6,126.37%566.6萬
6,126.37%566.6萬
6,126.37%566.6萬
0.00%9.1萬
0.00%9.1萬
0.00%9.1萬
0.00%9.1萬
0.00%9.1萬
-商譽
--314.8萬
----
----
----
----
----
----
----
----
----
-其他無形資產
6,126.37%566.6萬
6,126.37%566.6萬
6,126.37%566.6萬
6,126.37%566.6萬
6,126.37%566.6萬
0.00%9.1萬
0.00%9.1萬
0.00%9.1萬
0.00%9.1萬
0.00%9.1萬
非流動遞延所得稅資產
47.19%102萬
46.15%102.6萬
46.15%102.6萬
46.15%102.6萬
46.15%102.6萬
586.14%69.3萬
595.05%70.2萬
595.05%70.2萬
-31.04%70.2萬
-31.04%70.2萬
非流動資產合計
13.79%3.92億
16.61%3.82億
19.30%3.77億
22.90%3.65億
22.90%3.65億
23.83%3.45億
24.17%3.28億
22.60%3.16億
16.60%2.97億
16.60%2.97億
總資產
1.10%11.8億
0.72%11.85億
1.54%11.67億
2.48%11.66億
2.48%11.66億
3.68%11.67億
6.32%11.77億
10.51%11.5億
20.18%11.38億
20.18%11.38億
負債
流動負債
金融負債
-22.89%1,213.9萬
-14.35%1,412.9萬
4.61%1,465.9萬
4.92%1,370.3萬
4.92%1,370.3萬
-21.26%1,574.2萬
-3.03%1,649.6萬
-2.55%1,401.3萬
72.86%1,306.1萬
72.86%1,306.1萬
-金融或其他衍生品投資負債
----
-94.27%15.2萬
-38.49%59.3萬
----
----
-57.15%178.1萬
29.11%265.2萬
340.18%96.4萬
----
----
-短期借款及資本租賃負債
-13.05%1,213.9萬
0.96%1,397.7萬
7.79%1,406.6萬
4.92%1,370.3萬
4.92%1,370.3萬
-11.84%1,396.1萬
-7.44%1,384.4萬
-7.85%1,304.9萬
73.96%1,306.1萬
73.96%1,306.1萬
-其中:短期借款
-13.09%1,195.6萬
0.07%1,375.1萬
6.88%1,383.5萬
4.14%1,347.1萬
4.14%1,347.1萬
-12.41%1,375.7萬
-7.28%1,374.2萬
-7.93%1,294.4萬
74.79%1,293.6萬
74.79%1,293.6萬
-其中:資本租賃負債
-10.29%18.3萬
121.57%22.6萬
120.00%23.1萬
85.60%23.2萬
85.60%23.2萬
58.14%20.4萬
-25.00%10.2萬
2.94%10.5萬
16.82%12.5萬
16.82%12.5萬
應付款項
-22.57%1.02億
-27.69%1.26億
-23.93%1.1億
-22.73%1.3億
-22.73%1.3億
-30.21%1.31億
-23.13%1.74億
-19.78%1.44億
-8.28%1.68億
-8.28%1.68億
-應付帳款
-22.50%9,947.9萬
-23.10%1.01億
-24.24%1.07億
1.43%4,580.7萬
1.43%4,580.7萬
-31.11%1.28億
-32.22%1.32億
-20.85%1.42億
-32.73%4,516.2萬
-32.73%4,516.2萬
-應交稅費
-25.78%209.6萬
18.99%386萬
-6.42%231.6萬
2.62%254.9萬
2.62%254.9萬
71.15%282.4萬
297.06%324.4萬
246.64%247.5萬
-16.84%248.4萬
-16.84%248.4萬
-應付股息
--0
-46.95%2,081萬
--0
0.08%1,181.7萬
0.08%1,181.7萬
--0
24.71%3,922.9萬
--0
0.01%1,180.8萬
0.01%1,180.8萬
-其他應付款
----
----
----
-35.88%6,937.5萬
-35.88%6,937.5萬
----
----
----
7.28%1.08億
7.28%1.08億
應計及遞延所得
17.94%2,160.9萬
-23.05%1,249.8萬
-33.18%1,470.6萬
-44.59%1,107.8萬
-44.59%1,107.8萬
2.43%1,832.2萬
8.12%1,624.1萬
20.30%2,200.8萬
37.68%1,999.3萬
37.68%1,999.3萬
流動負債合計
-18.11%1.35億
-26.26%1.53億
-22.84%1.39億
-23.11%1.54億
-23.11%1.54億
-26.83%1.65億
-20.00%2.07億
-15.16%1.8億
-2.03%2.01億
-2.03%2.01億
非流動負債
非流動金融負債
-34.55%3,508.3萬
-22.90%4,369.5萬
-16.60%4,719.3萬
-17.80%4,916.5萬
-17.80%4,916.5萬
-13.18%5,360萬
-8.99%5,667.3萬
-9.96%5,658.4萬
116.60%5,981.2萬
116.60%5,981.2萬
-長期借款及資本租賃
-34.55%3,508.3萬
-22.90%4,369.5萬
-16.60%4,719.3萬
-17.80%4,916.5萬
-17.80%4,916.5萬
-13.18%5,360萬
-8.99%5,667.3萬
-9.96%5,658.4萬
116.60%5,981.2萬
116.60%5,981.2萬
-其中:長期借款
-34.42%3,498萬
-22.97%4,356.2萬
-16.68%4,702.1萬
-17.94%4,893.7萬
-17.94%4,893.7萬
-13.37%5,333.6萬
-8.96%5,655.1萬
-10.10%5,643.6萬
116.69%5,963.8萬
116.69%5,963.8萬
-其中:長期資本租賃負債
-60.98%10.3萬
9.02%13.3萬
16.22%17.2萬
31.03%22.8萬
31.03%22.8萬
58.08%26.4萬
-23.75%12.2萬
124.24%14.8萬
89.13%17.4萬
89.13%17.4萬
非流動遞延所得稅負債
11.32%496.6萬
41.57%495.2萬
41.57%495.2萬
41.57%495.2萬
41.57%495.2萬
68.15%446.1萬
31.85%349.8萬
31.85%349.8萬
31.85%349.8萬
31.85%349.8萬
長期應計及遞延收入
-2.58%52.9萬
-2.56%53.2萬
-2.37%53.6萬
-3.92%53.9萬
-3.92%53.9萬
-5.24%54.3萬
-5.21%54.6萬
-5.67%54.9萬
-4.27%56.1萬
-4.27%56.1萬
非流動負債合計
-30.76%4,057.8萬
-19.00%4,917.9萬
-13.11%5,268.1萬
-14.43%5,465.6萬
-14.43%5,465.6萬
-9.79%5,860.4萬
-7.31%6,071.7萬
-8.24%6,063.1萬
107.02%6,387.1萬
107.02%6,387.1萬
負債總額
-21.42%1.76億
-24.62%2.02億
-20.39%1.92億
-21.01%2.09億
-21.01%2.09億
-23.02%2.24億
-17.43%2.68億
-13.52%2.41億
12.25%2.65億
12.25%2.65億
所有者權益
股本
6.16%6,358.7萬
6.31%6,358.7萬
7.17%6,009.8萬
7.19%5,996.7萬
7.19%5,996.7萬
7.10%5,989.5萬
7.00%5,981.2萬
1.02%5,607.9萬
0.89%5,594.6萬
0.89%5,594.6萬
-普通股
6.16%6,358.7萬
6.31%6,358.7萬
7.17%6,009.8萬
7.19%5,996.7萬
7.19%5,996.7萬
7.10%5,989.5萬
7.00%5,981.2萬
1.02%5,607.9萬
0.89%5,594.6萬
0.89%5,594.6萬
留存收益
----
8.77%9億
7.69%8.93億
9.70%8.74億
9.70%8.74億
13.36%8.61億
16.80%8.28億
20.40%8.29億
24.66%7.96億
24.66%7.96億
固定資產重估價值準備
----
0.00%1,416萬
0.00%1,416萬
0.00%1,416萬
0.00%1,416萬
0.00%1,416萬
0.00%1,416萬
0.00%1,416萬
0.00%1,416萬
0.00%1,416萬
其他儲備
77,370.34%9.43億
9.35%147.4萬
30.39%162.2萬
37.41%132.6萬
37.41%132.6萬
-20.72%121.7萬
-20.80%134.8萬
-31.35%124.4萬
-40.76%96.5萬
-40.76%96.5萬
其他股本權益
----
-18.06%581.2萬
-6.13%830.4萬
42.26%987.4萬
42.26%987.4萬
72.89%848.2萬
146.80%709.3萬
369.78%884.6萬
337.37%694.1萬
337.37%694.1萬
股東權益
6.53%10.06億
8.27%9.85億
7.43%9.77億
9.67%9.59億
9.67%9.59億
13.00%9.45億
16.19%9.1億
19.35%9.1億
22.87%8.74億
22.87%8.74億
非控制性權益
-74.49%-213.4萬
-83.22%-192.2萬
-88.49%-168.7萬
-94.45%-147.2萬
-94.45%-147.2萬
-34.84%-122.3萬
-62.89%-104.9萬
-115.66%-89.5萬
-190.04%-75.7萬
-190.04%-75.7萬
總權益
6.44%10.04億
8.18%9.83億
7.35%9.76億
9.60%9.57億
9.60%9.57億
12.98%9.44億
16.15%9.09億
19.30%9.09億
22.81%8.74億
22.81%8.74億
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 -25.15%3.19億-16.43%3.52億-19.12%3.36億5.02%3.89億5.02%3.89億31.53%4.26億40.72%4.21億48.37%4.16億44.72%3.7億44.72%3.7億
-現金及現金等價物 -25.15%3.19億-16.43%3.52億-19.12%3.36億5.02%3.89億5.02%3.89億31.53%4.26億40.72%4.21億48.37%4.16億44.72%3.7億44.72%3.7億
-其中:現金 -------------59.04%7,953.8萬-59.04%7,953.8萬------------147.98%1.94億147.98%1.94億
-其中:現金等價物 ------------75.61%3.09億75.61%3.09億-------------0.80%1.76億-0.80%1.76億
應收款項 13.45%2.17億-3.76%2.03億8.03%2.12億-24.44%1.91億-24.44%1.91億-32.60%1.91億-30.11%2.11億-29.80%1.96億9.20%2.53億9.20%2.53億
-應收賬款淨額 13.45%2.17億-3.76%2.03億8.03%2.12億-25.49%1.88億-25.49%1.88億-32.60%1.91億-30.11%2.11億--1.96億9.25%2.53億9.25%2.53億
-其中:應收賬款 -------------25.13%1.96億-25.13%1.96億------------11.91%2.61億11.91%2.61億
-其中:壞賬準備 ------------14.44%-728.8萬14.44%-728.8萬-------------302.93%-851.8萬-302.93%-851.8萬
-其他應收款 ------------971.80%285.1萬971.80%285.1萬-------------20.83%26.6萬-20.83%26.6萬
存貨 8.80%2.11億4.30%2.13億2.36%2.12億-2.04%1.99億-2.04%1.99億-10.96%1.94億-7.96%2.04億-0.93%2.07億4.46%2.03億4.46%2.03億
預付費用 222.05%3,388.9萬182.96%3,417.9萬122.45%2,866.3萬67.69%2,209.8萬67.69%2,209.8萬-47.46%1,052.3萬-37.26%1,207.9萬6.61%1,288.5萬39.49%1,317.8萬39.49%1,317.8萬
稅項資產 143.96%155.4萬16.35%200萬-11.06%162.4萬--0--0-66.54%63.7萬-5.08%171.9萬-0.60%182.6萬28.06%178.9萬28.06%178.9萬
套期保值資產 --545.1萬--0--0186.88%80.9萬186.88%80.9萬--0--0--0--28.2萬--28.2萬
流動資產合計 -4.23%7.88億-5.41%8.03億-5.19%7.91億-4.72%8.02億-4.72%8.02億-2.94%8.23億0.73%8.49億6.53%8.34億21.49%8.41億21.49%8.41億
非流動資產
物業廠房及設備淨額 5.69%2.95億12.48%2.94億17.53%2.93億28.47%2.9億28.47%2.9億28.79%2.79億29.54%2.61億27.63%2.49億18.16%2.26億18.16%2.26億
-物業、廠房及設備 5.69%2.95億12.48%2.94億17.53%2.93億27.10%3.43億27.10%3.43億28.79%2.79億29.54%2.61億27.63%2.49億16.98%2.7億16.98%2.7億
-累計折舊 -------------20.04%-5,268.1萬-20.04%-5,268.1萬-------------11.28%-4,388.7萬-11.28%-4,388.7萬
投資物業 4.48%4,660萬4.48%4,660萬4.48%4,660萬4.48%4,660萬4.48%4,660萬9.85%4,460萬9.85%4,460萬9.85%4,460萬9.85%4,460萬9.85%4,460萬
長期預付費用 --2,053萬--1,731萬--1,308萬--372.2萬--372.2萬--------------0--0
投資總額 0.35%2,019.3萬-16.57%1,732.6萬-17.71%1,735.6萬-31.17%1,757.8萬-31.17%1,757.8萬-3.30%2,012.2萬-2.11%2,076.6萬-1.72%2,109萬17.83%2,553.9萬17.83%2,553.9萬
-長期股權投資 0.35%2,019.3萬-16.57%1,732.6萬-17.71%1,735.6萬-31.17%1,757.8萬-31.17%1,757.8萬-3.30%2,012.2萬-2.11%2,076.6萬-1.72%2,109萬17.83%2,553.9萬17.83%2,553.9萬
商譽及其他無形資產 9,585.71%881.4萬6,126.37%566.6萬6,126.37%566.6萬6,126.37%566.6萬6,126.37%566.6萬0.00%9.1萬0.00%9.1萬0.00%9.1萬0.00%9.1萬0.00%9.1萬
-商譽 --314.8萬------------------------------------
-其他無形資產 6,126.37%566.6萬6,126.37%566.6萬6,126.37%566.6萬6,126.37%566.6萬6,126.37%566.6萬0.00%9.1萬0.00%9.1萬0.00%9.1萬0.00%9.1萬0.00%9.1萬
非流動遞延所得稅資產 47.19%102萬46.15%102.6萬46.15%102.6萬46.15%102.6萬46.15%102.6萬586.14%69.3萬595.05%70.2萬595.05%70.2萬-31.04%70.2萬-31.04%70.2萬
非流動資產合計 13.79%3.92億16.61%3.82億19.30%3.77億22.90%3.65億22.90%3.65億23.83%3.45億24.17%3.28億22.60%3.16億16.60%2.97億16.60%2.97億
總資產 1.10%11.8億0.72%11.85億1.54%11.67億2.48%11.66億2.48%11.66億3.68%11.67億6.32%11.77億10.51%11.5億20.18%11.38億20.18%11.38億
負債
流動負債
金融負債 -22.89%1,213.9萬-14.35%1,412.9萬4.61%1,465.9萬4.92%1,370.3萬4.92%1,370.3萬-21.26%1,574.2萬-3.03%1,649.6萬-2.55%1,401.3萬72.86%1,306.1萬72.86%1,306.1萬
-金融或其他衍生品投資負債 -----94.27%15.2萬-38.49%59.3萬---------57.15%178.1萬29.11%265.2萬340.18%96.4萬--------
-短期借款及資本租賃負債 -13.05%1,213.9萬0.96%1,397.7萬7.79%1,406.6萬4.92%1,370.3萬4.92%1,370.3萬-11.84%1,396.1萬-7.44%1,384.4萬-7.85%1,304.9萬73.96%1,306.1萬73.96%1,306.1萬
-其中:短期借款 -13.09%1,195.6萬0.07%1,375.1萬6.88%1,383.5萬4.14%1,347.1萬4.14%1,347.1萬-12.41%1,375.7萬-7.28%1,374.2萬-7.93%1,294.4萬74.79%1,293.6萬74.79%1,293.6萬
-其中:資本租賃負債 -10.29%18.3萬121.57%22.6萬120.00%23.1萬85.60%23.2萬85.60%23.2萬58.14%20.4萬-25.00%10.2萬2.94%10.5萬16.82%12.5萬16.82%12.5萬
應付款項 -22.57%1.02億-27.69%1.26億-23.93%1.1億-22.73%1.3億-22.73%1.3億-30.21%1.31億-23.13%1.74億-19.78%1.44億-8.28%1.68億-8.28%1.68億
-應付帳款 -22.50%9,947.9萬-23.10%1.01億-24.24%1.07億1.43%4,580.7萬1.43%4,580.7萬-31.11%1.28億-32.22%1.32億-20.85%1.42億-32.73%4,516.2萬-32.73%4,516.2萬
-應交稅費 -25.78%209.6萬18.99%386萬-6.42%231.6萬2.62%254.9萬2.62%254.9萬71.15%282.4萬297.06%324.4萬246.64%247.5萬-16.84%248.4萬-16.84%248.4萬
-應付股息 --0-46.95%2,081萬--00.08%1,181.7萬0.08%1,181.7萬--024.71%3,922.9萬--00.01%1,180.8萬0.01%1,180.8萬
-其他應付款 -------------35.88%6,937.5萬-35.88%6,937.5萬------------7.28%1.08億7.28%1.08億
應計及遞延所得 17.94%2,160.9萬-23.05%1,249.8萬-33.18%1,470.6萬-44.59%1,107.8萬-44.59%1,107.8萬2.43%1,832.2萬8.12%1,624.1萬20.30%2,200.8萬37.68%1,999.3萬37.68%1,999.3萬
流動負債合計 -18.11%1.35億-26.26%1.53億-22.84%1.39億-23.11%1.54億-23.11%1.54億-26.83%1.65億-20.00%2.07億-15.16%1.8億-2.03%2.01億-2.03%2.01億
非流動負債
非流動金融負債 -34.55%3,508.3萬-22.90%4,369.5萬-16.60%4,719.3萬-17.80%4,916.5萬-17.80%4,916.5萬-13.18%5,360萬-8.99%5,667.3萬-9.96%5,658.4萬116.60%5,981.2萬116.60%5,981.2萬
-長期借款及資本租賃 -34.55%3,508.3萬-22.90%4,369.5萬-16.60%4,719.3萬-17.80%4,916.5萬-17.80%4,916.5萬-13.18%5,360萬-8.99%5,667.3萬-9.96%5,658.4萬116.60%5,981.2萬116.60%5,981.2萬
-其中:長期借款 -34.42%3,498萬-22.97%4,356.2萬-16.68%4,702.1萬-17.94%4,893.7萬-17.94%4,893.7萬-13.37%5,333.6萬-8.96%5,655.1萬-10.10%5,643.6萬116.69%5,963.8萬116.69%5,963.8萬
-其中:長期資本租賃負債 -60.98%10.3萬9.02%13.3萬16.22%17.2萬31.03%22.8萬31.03%22.8萬58.08%26.4萬-23.75%12.2萬124.24%14.8萬89.13%17.4萬89.13%17.4萬
非流動遞延所得稅負債 11.32%496.6萬41.57%495.2萬41.57%495.2萬41.57%495.2萬41.57%495.2萬68.15%446.1萬31.85%349.8萬31.85%349.8萬31.85%349.8萬31.85%349.8萬
長期應計及遞延收入 -2.58%52.9萬-2.56%53.2萬-2.37%53.6萬-3.92%53.9萬-3.92%53.9萬-5.24%54.3萬-5.21%54.6萬-5.67%54.9萬-4.27%56.1萬-4.27%56.1萬
非流動負債合計 -30.76%4,057.8萬-19.00%4,917.9萬-13.11%5,268.1萬-14.43%5,465.6萬-14.43%5,465.6萬-9.79%5,860.4萬-7.31%6,071.7萬-8.24%6,063.1萬107.02%6,387.1萬107.02%6,387.1萬
負債總額 -21.42%1.76億-24.62%2.02億-20.39%1.92億-21.01%2.09億-21.01%2.09億-23.02%2.24億-17.43%2.68億-13.52%2.41億12.25%2.65億12.25%2.65億
所有者權益
股本 6.16%6,358.7萬6.31%6,358.7萬7.17%6,009.8萬7.19%5,996.7萬7.19%5,996.7萬7.10%5,989.5萬7.00%5,981.2萬1.02%5,607.9萬0.89%5,594.6萬0.89%5,594.6萬
-普通股 6.16%6,358.7萬6.31%6,358.7萬7.17%6,009.8萬7.19%5,996.7萬7.19%5,996.7萬7.10%5,989.5萬7.00%5,981.2萬1.02%5,607.9萬0.89%5,594.6萬0.89%5,594.6萬
留存收益 ----8.77%9億7.69%8.93億9.70%8.74億9.70%8.74億13.36%8.61億16.80%8.28億20.40%8.29億24.66%7.96億24.66%7.96億
固定資產重估價值準備 ----0.00%1,416萬0.00%1,416萬0.00%1,416萬0.00%1,416萬0.00%1,416萬0.00%1,416萬0.00%1,416萬0.00%1,416萬0.00%1,416萬
其他儲備 77,370.34%9.43億9.35%147.4萬30.39%162.2萬37.41%132.6萬37.41%132.6萬-20.72%121.7萬-20.80%134.8萬-31.35%124.4萬-40.76%96.5萬-40.76%96.5萬
其他股本權益 -----18.06%581.2萬-6.13%830.4萬42.26%987.4萬42.26%987.4萬72.89%848.2萬146.80%709.3萬369.78%884.6萬337.37%694.1萬337.37%694.1萬
股東權益 6.53%10.06億8.27%9.85億7.43%9.77億9.67%9.59億9.67%9.59億13.00%9.45億16.19%9.1億19.35%9.1億22.87%8.74億22.87%8.74億
非控制性權益 -74.49%-213.4萬-83.22%-192.2萬-88.49%-168.7萬-94.45%-147.2萬-94.45%-147.2萬-34.84%-122.3萬-62.89%-104.9萬-115.66%-89.5萬-190.04%-75.7萬-190.04%-75.7萬
總權益 6.44%10.04億8.18%9.83億7.35%9.76億9.60%9.57億9.60%9.57億12.98%9.44億16.15%9.09億19.30%9.09億22.81%8.74億22.81%8.74億
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。

分析

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熱議
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最新價
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