馬來西亞市場個股詳情

0157 FOCUSP

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  • 0.825
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延時15分鐘行情未開盤 11/28 16:56 (北京)
3.81億總市值11.62市盈率TTM

FOCUSP關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
-6.80%3,776.2萬
17.32%4,496.7萬
-0.35%1,204.8萬
-0.35%1,204.8萬
-16.20%4,080.7萬
-18.20%4,051.8萬
-18.88%3,833萬
19.02%1,209萬
19.02%1,209萬
42.67%4,869.3萬
-現金及現金等價物
-11.89%3,570萬
12.02%4,293.7萬
-16.96%1,003.9萬
-16.96%1,003.9萬
-16.20%4,080.7萬
-18.20%4,051.8萬
-18.88%3,833萬
19.02%1,209萬
19.02%1,209萬
42.67%4,869.3萬
-其中:現金
-11.89%3,570萬
12.02%4,293.7萬
-16.96%1,003.9萬
-16.96%1,003.9萬
-16.20%4,080.7萬
-18.20%4,051.8萬
-18.88%3,833萬
19.02%1,209萬
19.02%1,209萬
42.67%4,869.3萬
-短期投資
--206.2萬
--203萬
--200.9萬
--200.9萬
----
----
----
----
----
----
應收款項
30.40%3,519.8萬
18.46%3,240.7萬
37.25%1,988萬
37.25%1,988萬
4.36%2,850.1萬
5.83%2,699.2萬
14.71%2,735.6萬
30.16%1,448.5萬
30.16%1,448.5萬
29.89%2,731萬
-應收賬款淨額
30.40%3,519.8萬
18.46%3,240.7萬
45.87%1,414.8萬
45.87%1,414.8萬
4.36%2,850.1萬
5.83%2,699.2萬
14.71%2,735.6萬
7.24%969.9萬
7.24%969.9萬
29.89%2,731萬
-其中:應收賬款
----
----
47.92%1,555.2萬
47.92%1,555.2萬
----
----
----
6.64%1,051.4萬
6.64%1,051.4萬
----
-其中:壞賬準備
----
----
-72.27%-140.4萬
-72.27%-140.4萬
----
----
----
0.00%-81.5萬
0.00%-81.5萬
----
-其他應收款
----
----
19.77%573.2萬
19.77%573.2萬
----
----
----
129.54%478.6萬
129.54%478.6萬
----
融資租賃應收款
----
----
-20.11%321.4萬
-20.11%321.4萬
----
----
----
37.68%402.3萬
37.68%402.3萬
----
存貨
10.16%6,255.1萬
9.16%6,344.7萬
15.24%6,069.8萬
15.24%6,069.8萬
18.85%5,899.3萬
15.65%5,678.3萬
23.14%5,812.3萬
13.79%5,267.1萬
13.79%5,267.1萬
3.93%4,963.8萬
預付費用
----
----
0.35%1,655萬
0.35%1,655萬
----
----
----
8.32%1,649.3萬
8.32%1,649.3萬
----
受限制現金
----
----
-34.70%2,735.4萬
-34.70%2,735.4萬
----
----
----
27.55%4,189.1萬
27.55%4,189.1萬
----
稅項資產
21.22%33.7萬
30.49%32.1萬
41.59%30.3萬
41.59%30.3萬
92.45%30.6萬
2,680.00%27.8萬
251.43%24.6萬
107.77%21.4萬
107.77%21.4萬
-19.29%15.9萬
流動資產合計
9.05%1.36億
13.77%1.41億
-1.28%1.4億
-1.28%1.4億
2.23%1.29億
0.34%1.25億
4.80%1.24億
19.55%1.42億
19.55%1.42億
22.00%1.26億
非流動資產
物業廠房及設備淨額
24.27%1.49億
15.63%1.39億
10.68%1.37億
10.68%1.37億
19.83%1.3億
11.35%1.2億
12.40%1.21億
13.24%1.24億
13.24%1.24億
44.16%1.09億
-物業、廠房及設備
24.27%1.49億
15.63%1.39億
10.17%2.09億
10.17%2.09億
19.83%1.3億
11.35%1.2億
12.40%1.21億
12.89%1.9億
12.89%1.9億
44.16%1.09億
-累計折舊
----
----
-9.21%-7,171.8萬
-9.21%-7,171.8萬
----
----
----
-12.25%-6,566.8萬
-12.25%-6,566.8萬
----
投資總額
-14.09%253.6萬
-9.17%266.5萬
133.36%280.5萬
133.36%280.5萬
146.41%281.4萬
183.57%295.2萬
214.47%293.4萬
30.65%120.2萬
30.65%120.2萬
25.36%114.2萬
-長期股權投資
-15.17%232.6萬
-9.88%245.5萬
161.59%259.5萬
161.59%259.5萬
179.40%260.4萬
229.96%274.2萬
276.76%272.4萬
39.72%99.2萬
39.72%99.2萬
32.95%93.2萬
-金融資產投資
----
----
0.00%21萬
0.00%21萬
----
----
----
0.00%21萬
0.00%21萬
----
-其中:以公允價值計量且其變動計入當期損益的金融資產總額
----
----
0.00%21萬
0.00%21萬
----
----
----
0.00%21萬
0.00%21萬
----
-其他投資
0.00%21萬
0.00%21萬
----
----
0.00%21萬
0.00%21萬
0.00%21萬
----
----
0.00%21萬
長期應收賬款及其他應收款
57.12%564.7萬
27.15%541.8萬
-61.99%8.4萬
-61.99%8.4萬
-25.89%319.1萬
-15.93%359.4萬
1.24%426.1萬
-1.78%22.1萬
-1.78%22.1萬
45.18%430.6萬
長期融資租賃應收款
----
----
-24.42%318.2萬
-24.42%318.2萬
----
----
----
25.93%421萬
25.93%421萬
----
非流動遞延所得稅資產
-53.33%1.4萬
-53.33%1.4萬
--1.4萬
--1.4萬
-53.13%3萬
-53.13%3萬
-53.13%3萬
--0
--0
-44.35%6.4萬
其他非流動資產
----
----
----
----
----
----
----
--3萬
--3萬
----
非流動資產合計
24.29%1.58億
15.43%1.47億
10.54%1.43億
10.54%1.43億
19.33%1.36億
11.87%1.27億
13.62%1.28億
13.68%1.3億
13.68%1.3億
43.85%1.14億
總資產
16.74%2.93億
14.61%2.89億
4.36%2.83億
4.36%2.83億
10.37%2.65億
5.84%2.51億
9.10%2.52億
16.68%2.71億
16.68%2.71億
31.50%2.4億
負債
流動負債
金融負債
3.50%5,069.5萬
10.17%5,314萬
-5.95%5,338.2萬
-5.95%5,338.2萬
-5.01%5,133.2萬
-3.57%4,898萬
-3.05%4,823.3萬
13.44%5,675.7萬
13.44%5,675.7萬
21.70%5,403.8萬
-短期借款及資本租賃負債
3.50%5,069.5萬
10.17%5,314萬
-5.95%5,338.2萬
-5.95%5,338.2萬
-5.01%5,133.2萬
-3.57%4,898萬
-3.05%4,823.3萬
13.44%5,675.7萬
13.44%5,675.7萬
21.70%5,403.8萬
-其中:短期借款
-7.57%1,351.3萬
24.18%1,683.1萬
-18.52%1,780.4萬
-18.52%1,780.4萬
-29.65%1,581.6萬
-27.43%1,462萬
-24.68%1,355.4萬
13.26%2,185.2萬
13.26%2,185.2萬
8.25%2,248.2萬
-其中:資本租賃負債
8.21%3,718.2萬
4.70%3,630.9萬
1.93%3,557.8萬
1.93%3,557.8萬
12.55%3,551.6萬
12.11%3,436萬
9.22%3,467.9萬
13.55%3,490.5萬
13.55%3,490.5萬
33.53%3,155.6萬
應付款項
-9.85%2,958.6萬
-8.01%3,108.7萬
-16.85%2,661.6萬
-16.85%2,661.6萬
3.28%3,047.2萬
-10.62%3,281.8萬
3.18%3,379.5萬
16.53%3,201萬
16.53%3,201萬
23.44%2,950.4萬
-應付帳款
-6.31%2,354萬
-3.65%2,633.6萬
-44.00%1,101.1萬
-44.00%1,101.1萬
6.29%2,646.3萬
-22.58%2,512.6萬
-11.16%2,733.5萬
-3.94%1,966.3萬
-3.94%1,966.3萬
4.17%2,489.7萬
-應交稅費
-21.40%604.6萬
-26.46%475.1萬
-27.98%419.8萬
-27.98%419.8萬
-12.98%400.9萬
80.48%769.2萬
225.93%646萬
470.35%582.9萬
470.35%582.9萬
--460.7萬
-其他應付款
----
----
75.01%1,140.7萬
75.01%1,140.7萬
----
----
----
9.03%651.8萬
9.03%651.8萬
----
現行撥備
--97.8萬
--97.8萬
29.02%97.8萬
29.02%97.8萬
----
----
----
-31.22%75.8萬
-31.22%75.8萬
----
應計及遞延所得
5.73%136.5萬
4.48%142.4萬
3.60%1,239.5萬
3.60%1,239.5萬
-7.83%130.6萬
-4.51%129.1萬
-0.29%136.3萬
5.31%1,196.4萬
5.31%1,196.4萬
49.16%141.7萬
流動負債合計
-0.56%8,262.4萬
3.88%8,662.9萬
-8.00%9,337.1萬
-8.00%9,337.1萬
-2.18%8,311萬
-6.50%8,308.9萬
-0.57%8,339.1萬
10.17%1.01億
10.17%1.01億
22.68%8,495.9萬
非流動負債
非流動金融負債
41.23%8,188.4萬
25.73%7,336萬
5.12%6,856.5萬
5.12%6,856.5萬
14.57%6,499.6萬
-2.69%5,797.8萬
-8.14%5,834.9萬
4.18%6,522.3萬
4.18%6,522.3萬
36.72%5,672.9萬
-長期借款及資本租賃
41.23%8,188.4萬
25.73%7,336萬
5.12%6,856.5萬
5.12%6,856.5萬
14.57%6,499.6萬
-2.69%5,797.8萬
-8.14%5,834.9萬
4.18%6,522.3萬
4.18%6,522.3萬
36.72%5,672.9萬
-其中:長期借款
19.37%1,764.1萬
29.76%1,733.2萬
0.59%1,720.7萬
0.59%1,720.7萬
1.36%1,535.5萬
-14.10%1,477.8萬
-36.50%1,335.7萬
-2.57%1,710.6萬
-2.57%1,710.6萬
-21.37%1,514.9萬
-其中:長期資本租賃負債
48.71%6,424.3萬
24.53%5,602.8萬
6.74%5,135.8萬
6.74%5,135.8萬
19.39%4,964.1萬
1.94%4,320萬
5.90%4,499.2萬
6.81%4,811.7萬
6.81%4,811.7萬
87.06%4,158萬
長期撥備
--199.9萬
--199.9萬
472.78%199.9萬
472.78%199.9萬
----
----
----
--34.9萬
--34.9萬
----
非流動遞延所得稅負債
-70.44%45.9萬
-69.75%47.1萬
-69.21%52.1萬
-69.21%52.1萬
42.69%154.1萬
43.93%155.3萬
42.32%155.7萬
46.11%169.2萬
46.11%169.2萬
18.42%108萬
長期應計及遞延收入
3.56%75.7萬
-4.57%75.1萬
-17.53%76.2萬
-17.53%76.2萬
-27.18%67.8萬
-17.77%73.1萬
-11.77%78.7萬
-4.05%92.4萬
-4.05%92.4萬
-8.37%93.1萬
非流動負債合計
41.22%8,509.9萬
26.18%7,658.1萬
5.37%7,184.7萬
5.37%7,184.7萬
14.43%6,721.5萬
-2.09%6,026.2萬
-7.34%6,069.3萬
5.35%6,818.8萬
5.35%6,818.8萬
35.28%5,874萬
負債總額
17.00%1.68億
13.27%1.63億
-2.63%1.65億
-2.63%1.65億
4.61%1.5億
-4.69%1.43億
-3.54%1.44億
8.18%1.7億
8.18%1.7億
27.54%1.44億
所有者權益
股本
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
-普通股
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
0.00%4,009.6萬
留存收益
26.07%8,566.5萬
26.12%8,531.6萬
26.44%7,790.3萬
26.44%7,790.3萬
32.51%7,435.3萬
44.55%6,795.2萬
63.56%6,764.5萬
72.79%6,161.3萬
72.79%6,161.3萬
89.13%5,611.1萬
股東權益
16.39%1.26億
16.40%1.25億
16.02%1.18億
16.02%1.18億
18.96%1.14億
24.04%1.08億
32.27%1.08億
34.26%1.02億
34.26%1.02億
37.90%9,620.7萬
總權益
16.39%1.26億
16.40%1.25億
16.02%1.18億
16.02%1.18億
18.96%1.14億
24.04%1.08億
32.27%1.08億
34.26%1.02億
34.26%1.02億
37.90%9,620.7萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 -6.80%3,776.2萬17.32%4,496.7萬-0.35%1,204.8萬-0.35%1,204.8萬-16.20%4,080.7萬-18.20%4,051.8萬-18.88%3,833萬19.02%1,209萬19.02%1,209萬42.67%4,869.3萬
-現金及現金等價物 -11.89%3,570萬12.02%4,293.7萬-16.96%1,003.9萬-16.96%1,003.9萬-16.20%4,080.7萬-18.20%4,051.8萬-18.88%3,833萬19.02%1,209萬19.02%1,209萬42.67%4,869.3萬
-其中:現金 -11.89%3,570萬12.02%4,293.7萬-16.96%1,003.9萬-16.96%1,003.9萬-16.20%4,080.7萬-18.20%4,051.8萬-18.88%3,833萬19.02%1,209萬19.02%1,209萬42.67%4,869.3萬
-短期投資 --206.2萬--203萬--200.9萬--200.9萬------------------------
應收款項 30.40%3,519.8萬18.46%3,240.7萬37.25%1,988萬37.25%1,988萬4.36%2,850.1萬5.83%2,699.2萬14.71%2,735.6萬30.16%1,448.5萬30.16%1,448.5萬29.89%2,731萬
-應收賬款淨額 30.40%3,519.8萬18.46%3,240.7萬45.87%1,414.8萬45.87%1,414.8萬4.36%2,850.1萬5.83%2,699.2萬14.71%2,735.6萬7.24%969.9萬7.24%969.9萬29.89%2,731萬
-其中:應收賬款 --------47.92%1,555.2萬47.92%1,555.2萬------------6.64%1,051.4萬6.64%1,051.4萬----
-其中:壞賬準備 ---------72.27%-140.4萬-72.27%-140.4萬------------0.00%-81.5萬0.00%-81.5萬----
-其他應收款 --------19.77%573.2萬19.77%573.2萬------------129.54%478.6萬129.54%478.6萬----
融資租賃應收款 ---------20.11%321.4萬-20.11%321.4萬------------37.68%402.3萬37.68%402.3萬----
存貨 10.16%6,255.1萬9.16%6,344.7萬15.24%6,069.8萬15.24%6,069.8萬18.85%5,899.3萬15.65%5,678.3萬23.14%5,812.3萬13.79%5,267.1萬13.79%5,267.1萬3.93%4,963.8萬
預付費用 --------0.35%1,655萬0.35%1,655萬------------8.32%1,649.3萬8.32%1,649.3萬----
受限制現金 ---------34.70%2,735.4萬-34.70%2,735.4萬------------27.55%4,189.1萬27.55%4,189.1萬----
稅項資產 21.22%33.7萬30.49%32.1萬41.59%30.3萬41.59%30.3萬92.45%30.6萬2,680.00%27.8萬251.43%24.6萬107.77%21.4萬107.77%21.4萬-19.29%15.9萬
流動資產合計 9.05%1.36億13.77%1.41億-1.28%1.4億-1.28%1.4億2.23%1.29億0.34%1.25億4.80%1.24億19.55%1.42億19.55%1.42億22.00%1.26億
非流動資產
物業廠房及設備淨額 24.27%1.49億15.63%1.39億10.68%1.37億10.68%1.37億19.83%1.3億11.35%1.2億12.40%1.21億13.24%1.24億13.24%1.24億44.16%1.09億
-物業、廠房及設備 24.27%1.49億15.63%1.39億10.17%2.09億10.17%2.09億19.83%1.3億11.35%1.2億12.40%1.21億12.89%1.9億12.89%1.9億44.16%1.09億
-累計折舊 ---------9.21%-7,171.8萬-9.21%-7,171.8萬-------------12.25%-6,566.8萬-12.25%-6,566.8萬----
投資總額 -14.09%253.6萬-9.17%266.5萬133.36%280.5萬133.36%280.5萬146.41%281.4萬183.57%295.2萬214.47%293.4萬30.65%120.2萬30.65%120.2萬25.36%114.2萬
-長期股權投資 -15.17%232.6萬-9.88%245.5萬161.59%259.5萬161.59%259.5萬179.40%260.4萬229.96%274.2萬276.76%272.4萬39.72%99.2萬39.72%99.2萬32.95%93.2萬
-金融資產投資 --------0.00%21萬0.00%21萬------------0.00%21萬0.00%21萬----
-其中:以公允價值計量且其變動計入當期損益的金融資產總額 --------0.00%21萬0.00%21萬------------0.00%21萬0.00%21萬----
-其他投資 0.00%21萬0.00%21萬--------0.00%21萬0.00%21萬0.00%21萬--------0.00%21萬
長期應收賬款及其他應收款 57.12%564.7萬27.15%541.8萬-61.99%8.4萬-61.99%8.4萬-25.89%319.1萬-15.93%359.4萬1.24%426.1萬-1.78%22.1萬-1.78%22.1萬45.18%430.6萬
長期融資租賃應收款 ---------24.42%318.2萬-24.42%318.2萬------------25.93%421萬25.93%421萬----
非流動遞延所得稅資產 -53.33%1.4萬-53.33%1.4萬--1.4萬--1.4萬-53.13%3萬-53.13%3萬-53.13%3萬--0--0-44.35%6.4萬
其他非流動資產 ------------------------------3萬--3萬----
非流動資產合計 24.29%1.58億15.43%1.47億10.54%1.43億10.54%1.43億19.33%1.36億11.87%1.27億13.62%1.28億13.68%1.3億13.68%1.3億43.85%1.14億
總資產 16.74%2.93億14.61%2.89億4.36%2.83億4.36%2.83億10.37%2.65億5.84%2.51億9.10%2.52億16.68%2.71億16.68%2.71億31.50%2.4億
負債
流動負債
金融負債 3.50%5,069.5萬10.17%5,314萬-5.95%5,338.2萬-5.95%5,338.2萬-5.01%5,133.2萬-3.57%4,898萬-3.05%4,823.3萬13.44%5,675.7萬13.44%5,675.7萬21.70%5,403.8萬
-短期借款及資本租賃負債 3.50%5,069.5萬10.17%5,314萬-5.95%5,338.2萬-5.95%5,338.2萬-5.01%5,133.2萬-3.57%4,898萬-3.05%4,823.3萬13.44%5,675.7萬13.44%5,675.7萬21.70%5,403.8萬
-其中:短期借款 -7.57%1,351.3萬24.18%1,683.1萬-18.52%1,780.4萬-18.52%1,780.4萬-29.65%1,581.6萬-27.43%1,462萬-24.68%1,355.4萬13.26%2,185.2萬13.26%2,185.2萬8.25%2,248.2萬
-其中:資本租賃負債 8.21%3,718.2萬4.70%3,630.9萬1.93%3,557.8萬1.93%3,557.8萬12.55%3,551.6萬12.11%3,436萬9.22%3,467.9萬13.55%3,490.5萬13.55%3,490.5萬33.53%3,155.6萬
應付款項 -9.85%2,958.6萬-8.01%3,108.7萬-16.85%2,661.6萬-16.85%2,661.6萬3.28%3,047.2萬-10.62%3,281.8萬3.18%3,379.5萬16.53%3,201萬16.53%3,201萬23.44%2,950.4萬
-應付帳款 -6.31%2,354萬-3.65%2,633.6萬-44.00%1,101.1萬-44.00%1,101.1萬6.29%2,646.3萬-22.58%2,512.6萬-11.16%2,733.5萬-3.94%1,966.3萬-3.94%1,966.3萬4.17%2,489.7萬
-應交稅費 -21.40%604.6萬-26.46%475.1萬-27.98%419.8萬-27.98%419.8萬-12.98%400.9萬80.48%769.2萬225.93%646萬470.35%582.9萬470.35%582.9萬--460.7萬
-其他應付款 --------75.01%1,140.7萬75.01%1,140.7萬------------9.03%651.8萬9.03%651.8萬----
現行撥備 --97.8萬--97.8萬29.02%97.8萬29.02%97.8萬-------------31.22%75.8萬-31.22%75.8萬----
應計及遞延所得 5.73%136.5萬4.48%142.4萬3.60%1,239.5萬3.60%1,239.5萬-7.83%130.6萬-4.51%129.1萬-0.29%136.3萬5.31%1,196.4萬5.31%1,196.4萬49.16%141.7萬
流動負債合計 -0.56%8,262.4萬3.88%8,662.9萬-8.00%9,337.1萬-8.00%9,337.1萬-2.18%8,311萬-6.50%8,308.9萬-0.57%8,339.1萬10.17%1.01億10.17%1.01億22.68%8,495.9萬
非流動負債
非流動金融負債 41.23%8,188.4萬25.73%7,336萬5.12%6,856.5萬5.12%6,856.5萬14.57%6,499.6萬-2.69%5,797.8萬-8.14%5,834.9萬4.18%6,522.3萬4.18%6,522.3萬36.72%5,672.9萬
-長期借款及資本租賃 41.23%8,188.4萬25.73%7,336萬5.12%6,856.5萬5.12%6,856.5萬14.57%6,499.6萬-2.69%5,797.8萬-8.14%5,834.9萬4.18%6,522.3萬4.18%6,522.3萬36.72%5,672.9萬
-其中:長期借款 19.37%1,764.1萬29.76%1,733.2萬0.59%1,720.7萬0.59%1,720.7萬1.36%1,535.5萬-14.10%1,477.8萬-36.50%1,335.7萬-2.57%1,710.6萬-2.57%1,710.6萬-21.37%1,514.9萬
-其中:長期資本租賃負債 48.71%6,424.3萬24.53%5,602.8萬6.74%5,135.8萬6.74%5,135.8萬19.39%4,964.1萬1.94%4,320萬5.90%4,499.2萬6.81%4,811.7萬6.81%4,811.7萬87.06%4,158萬
長期撥備 --199.9萬--199.9萬472.78%199.9萬472.78%199.9萬--------------34.9萬--34.9萬----
非流動遞延所得稅負債 -70.44%45.9萬-69.75%47.1萬-69.21%52.1萬-69.21%52.1萬42.69%154.1萬43.93%155.3萬42.32%155.7萬46.11%169.2萬46.11%169.2萬18.42%108萬
長期應計及遞延收入 3.56%75.7萬-4.57%75.1萬-17.53%76.2萬-17.53%76.2萬-27.18%67.8萬-17.77%73.1萬-11.77%78.7萬-4.05%92.4萬-4.05%92.4萬-8.37%93.1萬
非流動負債合計 41.22%8,509.9萬26.18%7,658.1萬5.37%7,184.7萬5.37%7,184.7萬14.43%6,721.5萬-2.09%6,026.2萬-7.34%6,069.3萬5.35%6,818.8萬5.35%6,818.8萬35.28%5,874萬
負債總額 17.00%1.68億13.27%1.63億-2.63%1.65億-2.63%1.65億4.61%1.5億-4.69%1.43億-3.54%1.44億8.18%1.7億8.18%1.7億27.54%1.44億
所有者權益
股本 0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬
-普通股 0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬0.00%4,009.6萬
留存收益 26.07%8,566.5萬26.12%8,531.6萬26.44%7,790.3萬26.44%7,790.3萬32.51%7,435.3萬44.55%6,795.2萬63.56%6,764.5萬72.79%6,161.3萬72.79%6,161.3萬89.13%5,611.1萬
股東權益 16.39%1.26億16.40%1.25億16.02%1.18億16.02%1.18億18.96%1.14億24.04%1.08億32.27%1.08億34.26%1.02億34.26%1.02億37.90%9,620.7萬
總權益 16.39%1.26億16.40%1.25億16.02%1.18億16.02%1.18億18.96%1.14億24.04%1.08億32.27%1.08億34.26%1.02億34.26%1.02億37.90%9,620.7萬
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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