馬來西亞市場個股詳情

XOX (0165)

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延時15分鐘行情交易中 04/17 09:35 (北京)
3159.47萬總市值-1.73市盈率TTM

0165 XOX

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2025/12/31
(FY)2025/09/30
(Q4)2025/09/30
(Q3)2025/06/30
(Q2)2025/03/31
(Q1)2024/12/31
(FY)2024/09/30
(Q4)2024/09/30
(Q3)2024/06/30
(Q2)2024/03/31
資產
流動資產
現金及現金等價物與短期投資
142.34%6,746萬
66.47%4,946.53萬
66.47%4,946.53萬
67.88%4,806.1萬
11.82%2,962.5萬
-8.90%2,783.7萬
-11.13%2,971.37萬
-11.13%2,971.37萬
-33.38%2,862.8萬
-49.05%2,649.3萬
-現金及現金等價物
142.34%6,746萬
66.47%4,946.53萬
66.47%4,946.53萬
67.88%4,806.1萬
11.82%2,962.5萬
-8.90%2,783.7萬
-11.13%2,971.37萬
-11.13%2,971.37萬
-33.38%2,862.8萬
-49.05%2,649.3萬
-其中:現金
----
69.74%4,799.38萬
69.74%4,799.38萬
----
----
----
11.83%2,827.42萬
11.83%2,827.42萬
----
----
-其中:現金等價物
----
2.22%147.15萬
2.22%147.15萬
----
----
----
-82.34%143.95萬
-82.34%143.95萬
----
----
應收款項
-15.52%5,845.1萬
30.96%3,280.54萬
30.96%3,280.54萬
-9.58%5,738.4萬
12.57%6,656.8萬
11.50%6,918.9萬
16.39%2,505.01萬
16.39%2,505.01萬
-2.62%6,346.4萬
-6.81%5,913.7萬
-應收賬款淨額
-18.12%1,243萬
-11.01%1,348.05萬
-11.01%1,348.05萬
0.74%1,500.3萬
-3.28%1,594.5萬
-7.26%1,518萬
-8.49%1,514.79萬
-8.49%1,514.79萬
13.19%1,489.3萬
33.12%1,648.6萬
-其中:應收賬款
-11.84%1,897.6萬
-7.18%1,927.91萬
-7.18%1,927.91萬
1.78%2,287.9萬
-1.77%2,304.6萬
-4.98%2,152.4萬
-6.47%2,077.15萬
-6.47%2,077.15萬
6.48%2,247.8萬
19.27%2,346.1萬
-其中:壞賬準備
-3.18%-654.6萬
-3.11%-579.86萬
-3.11%-579.86萬
-3.84%-787.6萬
-1.81%-710.1萬
-0.94%-634.4萬
0.54%-562.37萬
0.54%-562.37萬
4.63%-758.5萬
4.28%-697.5萬
-其他應收款
-14.79%4,602.1萬
95.16%1,932.49萬
95.16%1,932.49萬
-12.74%4,238.1萬
18.69%5,062.3萬
18.22%5,400.9萬
99.26%990.23萬
99.26%990.23萬
-6.62%4,857.1萬
-16.49%4,265.1萬
融資租賃應收款
----
----
----
----
----
----
--0
--0
--0
--0
存貨
-20.30%780.8萬
-1.26%970.24萬
-1.26%970.24萬
38.65%1,483萬
-2.42%1,068.8萬
-16.83%979.7萬
-16.26%982.57萬
-16.26%982.57萬
-13.48%1,069.6萬
-4.16%1,095.3萬
預付費用
----
-26.73%661.06萬
-26.73%661.06萬
----
----
----
-45.42%902.21萬
-45.42%902.21萬
----
----
受限制現金
----
--0
--0
----
----
----
4.70%43.18萬
4.70%43.18萬
----
----
稅項資產
14.67%279.1萬
26.42%290.35萬
26.42%290.35萬
27.13%281.6萬
28.37%261.1萬
33.88%243.4萬
45.95%229.68萬
45.95%229.68萬
46.88%221.5萬
-7.46%203.4萬
遞延資產
----
-29.15%2,534.33萬
-29.15%2,534.33萬
----
----
----
62.22%3,576.98萬
62.22%3,576.98萬
----
----
流動資產合計
24.94%1.37億
13.13%1.27億
13.13%1.27億
17.23%1.23億
11.03%1.09億
2.87%1.09億
4.47%1.12億
4.47%1.12億
-14.02%1.05億
-23.69%9,861.7萬
非流動資產
物業廠房及設備淨額
-13.62%3,716.7萬
-34.19%2,977.79萬
-34.19%2,977.79萬
-17.01%3,847.4萬
-9.87%4,079.1萬
-7.98%4,302.9萬
-6.70%4,525.13萬
-6.70%4,525.13萬
-43.09%4,636萬
-42.35%4,526萬
-物業、廠房及設備
----
-28.03%5,552.01萬
-28.03%5,552.01萬
----
----
----
-0.05%7,714.52萬
-0.05%7,714.52萬
----
----
-累計折舊
----
19.29%-2,574.23萬
19.29%-2,574.23萬
----
----
----
-11.20%-3,189.39萬
-11.20%-3,189.39萬
----
----
投資總額
-6.54%7,633.3萬
-3.31%8,758.52萬
-3.31%8,758.52萬
-38.07%6,161萬
-27.36%8,113.2萬
-26.81%8,167.7萬
-23.09%9,058.18萬
-23.09%9,058.18萬
8.03%9,948.8萬
-2.19%1.12億
-長期股權投資
-4.29%6,102.8萬
-3.31%6,910.17萬
-3.31%6,910.17萬
-37.27%5,062.1萬
-30.55%6,449.7萬
-31.01%6,376.5萬
-24.76%7,146.76萬
-24.76%7,146.76萬
9.05%8,070萬
90.79%9,286.7萬
-金融資產投資
----
-3.30%1,848.35萬
-3.30%1,848.35萬
----
----
----
-16.10%1,911.41萬
-16.10%1,911.41萬
----
----
-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
----
-3.30%1,848.35萬
-3.30%1,848.35萬
----
----
----
-16.10%1,911.41萬
-16.10%1,911.41萬
----
----
-其他投資
-14.55%1,530.5萬
--1,848.3萬
--1,848.3萬
-41.51%1,098.9萬
-11.61%1,663.5萬
-6.53%1,791.2萬
----
----
3.90%1,878.8萬
-71.27%1,882萬
長期應收賬款及其他應收款
-34.88%11.2萬
-21.97%13.56萬
-21.97%13.56萬
-21.39%14.7萬
-9.52%17.1萬
-8.99%17.2萬
-8.75%17.38萬
-8.75%17.38萬
-7.88%18.7萬
-7.80%18.9萬
商譽及其他無形資產
-28.06%5,452.8萬
-26.49%5,743.95萬
-26.49%5,743.95萬
-24.45%6,728.8萬
-20.21%7,111萬
-15.88%7,579.3萬
-10.76%7,813.61萬
-10.76%7,813.61萬
69.23%8,906.2萬
60.28%8,911.6萬
-商譽
----
--0
--0
----
----
----
--0
--0
-37.73%889.4萬
-37.73%889.4萬
-其他無形資產
----
-26.49%5,743.95萬
-26.49%5,743.95萬
----
----
-6.67%7,579.3萬
-0.67%7,813.61萬
-0.67%7,813.61萬
109.06%8,016.8萬
94.16%8,022.2萬
非流動遞延所得稅資產
----
----
----
----
----
----
--0
--0
114.43%65.4萬
114.43%65.4萬
非流動資產合計
-16.21%1.68億
-18.31%1.75億
-18.31%1.75億
-28.94%1.68億
-21.75%1.93億
-19.51%2.01億
-15.91%2.14億
-15.91%2.14億
4.00%2.36億
-0.76%2.47億
總資產
-1.70%3.05億
-7.50%3.02億
-7.50%3.02億
-14.72%2.91億
-12.39%3.03億
-12.82%3.1億
-9.87%3.26億
-9.87%3.26億
-2.31%3.41億
-8.60%3.46億
負債
流動負債
金融負債
-56.60%169萬
-90.64%41.54萬
-90.64%41.54萬
-15.11%385.3萬
-14.76%385.3萬
-13.85%389.4萬
-10.27%443.73萬
-10.27%443.73萬
-12.75%453.9萬
-14.70%452萬
-短期借款及資本租賃負債
-56.60%169萬
-90.64%41.54萬
-90.64%41.54萬
-15.11%385.3萬
-14.76%385.3萬
-13.85%389.4萬
-10.27%443.73萬
-10.27%443.73萬
-12.75%453.9萬
-14.70%452萬
-其中:資本租賃負債
-56.60%169萬
-90.64%41.54萬
-90.64%41.54萬
-15.11%385.3萬
-14.76%385.3萬
-13.85%389.4萬
-10.27%443.73萬
-10.27%443.73萬
-12.75%453.9萬
-14.70%452萬
應付款項
16.55%1.32億
31.13%8,942.17萬
31.13%8,942.17萬
18.36%1.26億
24.43%1.1億
42.66%1.13億
108.23%6,819.36萬
108.23%6,819.36萬
30.02%1.07億
-11.34%8,842萬
-應付帳款
78.08%8,745.3萬
63.67%7,556.17萬
63.67%7,556.17萬
78.32%7,518.2萬
104.98%6,055.3萬
159.38%4,910.9萬
313.40%4,616.69萬
313.40%4,616.69萬
77.48%4,216.1萬
16.36%2,954.1萬
-其他應付款
-30.63%4,442.4萬
-37.08%1,385.99萬
-37.08%1,385.99萬
-20.75%5,121.6萬
-15.98%4,947萬
6.06%6,403.8萬
2.06%2,202.68萬
2.06%2,202.68萬
10.71%6,462.9萬
-20.80%5,887.9萬
應計及遞延所得
-22.95%2,239.9萬
-27.11%5,123.92萬
-27.11%5,123.92萬
-10.40%2,569.4萬
-3.09%2,666.1萬
4.65%2,907萬
12.28%7,029.43萬
12.28%7,029.43萬
9.95%2,867.5萬
5.26%2,751.1萬
流動負債合計
6.74%1.56億
-1.29%1.41億
-1.29%1.41億
11.39%1.56億
16.68%1.41億
30.91%1.46億
42.50%1.43億
42.50%1.43億
23.45%1.4億
-8.17%1.2億
非流動負債
非流動金融負債
4.26%3,244.1萬
-21.10%2,495.19萬
-21.10%2,495.19萬
-71.49%2,876.4萬
-69.56%3,012.3萬
-68.05%3,111.4萬
-68.42%3,162.3萬
-68.42%3,162.3萬
1,283.43%1.01億
1,120.55%9,897.4萬
-長期借款及資本租賃
4.26%3,244.1萬
-21.10%2,495.19萬
-21.10%2,495.19萬
-71.49%2,876.4萬
-69.56%3,012.3萬
-68.05%3,111.4萬
-68.42%3,162.3萬
-68.42%3,162.3萬
1,283.43%1.01億
1,120.55%9,897.4萬
-其中:長期借款
0.00%2,423.1萬
0.00%2,423.11萬
0.00%2,423.11萬
-73.91%2,423.1萬
-73.84%2,423.1萬
-73.02%2,423.1萬
-73.55%2,423.11萬
-73.55%2,423.11萬
--9,287.8萬
--9,262.4萬
-其中:長期資本租賃負債
19.28%821萬
-90.25%72.08萬
-90.25%72.08萬
-43.35%453.3萬
-7.21%589.2萬
-9.14%688.3萬
-13.46%739.19萬
-13.46%739.19萬
9.74%800.2萬
-21.69%635萬
長期應付帳款及其他應付款
----
----
----
----
----
----
----
----
-99.99%1萬
--5萬
非流動遞延所得稅負債
--0
-88.45%39.58萬
-88.45%39.58萬
-22.18%328.8萬
-18.35%345.3萬
-19.89%337.6萬
-16.65%342.71萬
-16.65%342.71萬
107.51%422.5萬
106.70%422.9萬
非流動負債合計
-5.94%3,244.1萬
-27.68%2,534.77萬
-27.68%2,534.77萬
-69.51%3,205.2萬
-67.48%3,357.6萬
-66.11%3,449萬
-66.43%3,505.01萬
-66.43%3,505.01萬
1.58%1.05億
916.77%1.03億
負債總額
4.32%1.88億
-6.49%1.66億
-6.49%1.66億
-23.30%1.88億
-22.17%1.74億
-15.36%1.81億
-13.06%1.78億
-13.06%1.78億
13.01%2.45億
58.30%2.24億
所有者權益
股本
1.14%1.75億
2.22%1.75億
2.22%1.75億
-63.09%1.75億
-63.09%1.75億
-63.24%1.73億
-63.63%1.71億
-63.63%1.71億
0.74%4.74億
0.74%4.74億
-普通股
1.21%1.73億
2.31%1.73億
2.31%1.73億
-63.35%1.73億
-63.35%1.73億
-63.50%1.71億
-63.89%1.69億
-63.89%1.69億
0.74%4.72億
0.74%4.72億
-優先股
-5.18%184.8萬
-5.21%184.77萬
-5.21%184.77萬
-1.80%191.4萬
0.00%194.9萬
0.00%194.9萬
0.00%194.93萬
0.00%194.93萬
0.00%194.9萬
0.00%194.9萬
留存收益
-114.28%-3,806.1萬
-655.55%-1,895.87萬
-655.55%-1,895.87萬
85.54%-5,069萬
93.71%-2,060.8萬
94.22%-1,776.2萬
101.18%341.26萬
101.18%341.26萬
-11.18%-3.51億
-46.77%-3.27億
其他儲備
0.29%-1,996.4萬
0.20%-1,997.64萬
0.20%-1,997.64萬
3.58%-2,098.4萬
1.74%-2,100.1萬
-25.20%-2,002.3萬
0.20%-2,001.62萬
0.20%-2,001.62萬
-13.98%-2,176.2萬
-199.66%-2,137.2萬
其他股本權益
----
----
----
----
----
--25.8萬
----
----
----
--187.3萬
股東權益
-13.67%1.17億
-11.98%1.36億
-11.98%1.36億
1.44%1.03億
4.80%1.33億
-8.00%1.36億
-4.51%1.55億
-4.51%1.55億
-25.26%1.02億
-47.07%1.27億
非控制性權益
87.60%-77萬
88.07%-75.8萬
88.07%-75.8萬
88.03%-75萬
11.82%-485萬
-19.80%-620.9萬
-36.29%-635.33萬
-36.29%-635.33萬
-41.40%-626.4萬
-43.15%-550萬
總權益
-10.12%1.16億
-8.72%1.35億
-8.72%1.35億
7.30%1.03億
5.55%1.29億
-9.02%1.29億
-5.72%1.48億
-5.72%1.48億
-27.50%9,563.5萬
-48.54%1.22億
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)2025/12/31(FY)2025/09/30(Q4)2025/09/30(Q3)2025/06/30(Q2)2025/03/31(Q1)2024/12/31(FY)2024/09/30(Q4)2024/09/30(Q3)2024/06/30(Q2)2024/03/31
資產
流動資產
現金及現金等價物與短期投資 142.34%6,746萬66.47%4,946.53萬66.47%4,946.53萬67.88%4,806.1萬11.82%2,962.5萬-8.90%2,783.7萬-11.13%2,971.37萬-11.13%2,971.37萬-33.38%2,862.8萬-49.05%2,649.3萬
-現金及現金等價物 142.34%6,746萬66.47%4,946.53萬66.47%4,946.53萬67.88%4,806.1萬11.82%2,962.5萬-8.90%2,783.7萬-11.13%2,971.37萬-11.13%2,971.37萬-33.38%2,862.8萬-49.05%2,649.3萬
-其中:現金 ----69.74%4,799.38萬69.74%4,799.38萬------------11.83%2,827.42萬11.83%2,827.42萬--------
-其中:現金等價物 ----2.22%147.15萬2.22%147.15萬-------------82.34%143.95萬-82.34%143.95萬--------
應收款項 -15.52%5,845.1萬30.96%3,280.54萬30.96%3,280.54萬-9.58%5,738.4萬12.57%6,656.8萬11.50%6,918.9萬16.39%2,505.01萬16.39%2,505.01萬-2.62%6,346.4萬-6.81%5,913.7萬
-應收賬款淨額 -18.12%1,243萬-11.01%1,348.05萬-11.01%1,348.05萬0.74%1,500.3萬-3.28%1,594.5萬-7.26%1,518萬-8.49%1,514.79萬-8.49%1,514.79萬13.19%1,489.3萬33.12%1,648.6萬
-其中:應收賬款 -11.84%1,897.6萬-7.18%1,927.91萬-7.18%1,927.91萬1.78%2,287.9萬-1.77%2,304.6萬-4.98%2,152.4萬-6.47%2,077.15萬-6.47%2,077.15萬6.48%2,247.8萬19.27%2,346.1萬
-其中:壞賬準備 -3.18%-654.6萬-3.11%-579.86萬-3.11%-579.86萬-3.84%-787.6萬-1.81%-710.1萬-0.94%-634.4萬0.54%-562.37萬0.54%-562.37萬4.63%-758.5萬4.28%-697.5萬
-其他應收款 -14.79%4,602.1萬95.16%1,932.49萬95.16%1,932.49萬-12.74%4,238.1萬18.69%5,062.3萬18.22%5,400.9萬99.26%990.23萬99.26%990.23萬-6.62%4,857.1萬-16.49%4,265.1萬
融資租賃應收款 --------------------------0--0--0--0
存貨 -20.30%780.8萬-1.26%970.24萬-1.26%970.24萬38.65%1,483萬-2.42%1,068.8萬-16.83%979.7萬-16.26%982.57萬-16.26%982.57萬-13.48%1,069.6萬-4.16%1,095.3萬
預付費用 -----26.73%661.06萬-26.73%661.06萬-------------45.42%902.21萬-45.42%902.21萬--------
受限制現金 ------0--0------------4.70%43.18萬4.70%43.18萬--------
稅項資產 14.67%279.1萬26.42%290.35萬26.42%290.35萬27.13%281.6萬28.37%261.1萬33.88%243.4萬45.95%229.68萬45.95%229.68萬46.88%221.5萬-7.46%203.4萬
遞延資產 -----29.15%2,534.33萬-29.15%2,534.33萬------------62.22%3,576.98萬62.22%3,576.98萬--------
流動資產合計 24.94%1.37億13.13%1.27億13.13%1.27億17.23%1.23億11.03%1.09億2.87%1.09億4.47%1.12億4.47%1.12億-14.02%1.05億-23.69%9,861.7萬
非流動資產
物業廠房及設備淨額 -13.62%3,716.7萬-34.19%2,977.79萬-34.19%2,977.79萬-17.01%3,847.4萬-9.87%4,079.1萬-7.98%4,302.9萬-6.70%4,525.13萬-6.70%4,525.13萬-43.09%4,636萬-42.35%4,526萬
-物業、廠房及設備 -----28.03%5,552.01萬-28.03%5,552.01萬-------------0.05%7,714.52萬-0.05%7,714.52萬--------
-累計折舊 ----19.29%-2,574.23萬19.29%-2,574.23萬-------------11.20%-3,189.39萬-11.20%-3,189.39萬--------
投資總額 -6.54%7,633.3萬-3.31%8,758.52萬-3.31%8,758.52萬-38.07%6,161萬-27.36%8,113.2萬-26.81%8,167.7萬-23.09%9,058.18萬-23.09%9,058.18萬8.03%9,948.8萬-2.19%1.12億
-長期股權投資 -4.29%6,102.8萬-3.31%6,910.17萬-3.31%6,910.17萬-37.27%5,062.1萬-30.55%6,449.7萬-31.01%6,376.5萬-24.76%7,146.76萬-24.76%7,146.76萬9.05%8,070萬90.79%9,286.7萬
-金融資產投資 -----3.30%1,848.35萬-3.30%1,848.35萬-------------16.10%1,911.41萬-16.10%1,911.41萬--------
-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 -----3.30%1,848.35萬-3.30%1,848.35萬-------------16.10%1,911.41萬-16.10%1,911.41萬--------
-其他投資 -14.55%1,530.5萬--1,848.3萬--1,848.3萬-41.51%1,098.9萬-11.61%1,663.5萬-6.53%1,791.2萬--------3.90%1,878.8萬-71.27%1,882萬
長期應收賬款及其他應收款 -34.88%11.2萬-21.97%13.56萬-21.97%13.56萬-21.39%14.7萬-9.52%17.1萬-8.99%17.2萬-8.75%17.38萬-8.75%17.38萬-7.88%18.7萬-7.80%18.9萬
商譽及其他無形資產 -28.06%5,452.8萬-26.49%5,743.95萬-26.49%5,743.95萬-24.45%6,728.8萬-20.21%7,111萬-15.88%7,579.3萬-10.76%7,813.61萬-10.76%7,813.61萬69.23%8,906.2萬60.28%8,911.6萬
-商譽 ------0--0--------------0--0-37.73%889.4萬-37.73%889.4萬
-其他無形資產 -----26.49%5,743.95萬-26.49%5,743.95萬---------6.67%7,579.3萬-0.67%7,813.61萬-0.67%7,813.61萬109.06%8,016.8萬94.16%8,022.2萬
非流動遞延所得稅資產 --------------------------0--0114.43%65.4萬114.43%65.4萬
非流動資產合計 -16.21%1.68億-18.31%1.75億-18.31%1.75億-28.94%1.68億-21.75%1.93億-19.51%2.01億-15.91%2.14億-15.91%2.14億4.00%2.36億-0.76%2.47億
總資產 -1.70%3.05億-7.50%3.02億-7.50%3.02億-14.72%2.91億-12.39%3.03億-12.82%3.1億-9.87%3.26億-9.87%3.26億-2.31%3.41億-8.60%3.46億
負債
流動負債
金融負債 -56.60%169萬-90.64%41.54萬-90.64%41.54萬-15.11%385.3萬-14.76%385.3萬-13.85%389.4萬-10.27%443.73萬-10.27%443.73萬-12.75%453.9萬-14.70%452萬
-短期借款及資本租賃負債 -56.60%169萬-90.64%41.54萬-90.64%41.54萬-15.11%385.3萬-14.76%385.3萬-13.85%389.4萬-10.27%443.73萬-10.27%443.73萬-12.75%453.9萬-14.70%452萬
-其中:資本租賃負債 -56.60%169萬-90.64%41.54萬-90.64%41.54萬-15.11%385.3萬-14.76%385.3萬-13.85%389.4萬-10.27%443.73萬-10.27%443.73萬-12.75%453.9萬-14.70%452萬
應付款項 16.55%1.32億31.13%8,942.17萬31.13%8,942.17萬18.36%1.26億24.43%1.1億42.66%1.13億108.23%6,819.36萬108.23%6,819.36萬30.02%1.07億-11.34%8,842萬
-應付帳款 78.08%8,745.3萬63.67%7,556.17萬63.67%7,556.17萬78.32%7,518.2萬104.98%6,055.3萬159.38%4,910.9萬313.40%4,616.69萬313.40%4,616.69萬77.48%4,216.1萬16.36%2,954.1萬
-其他應付款 -30.63%4,442.4萬-37.08%1,385.99萬-37.08%1,385.99萬-20.75%5,121.6萬-15.98%4,947萬6.06%6,403.8萬2.06%2,202.68萬2.06%2,202.68萬10.71%6,462.9萬-20.80%5,887.9萬
應計及遞延所得 -22.95%2,239.9萬-27.11%5,123.92萬-27.11%5,123.92萬-10.40%2,569.4萬-3.09%2,666.1萬4.65%2,907萬12.28%7,029.43萬12.28%7,029.43萬9.95%2,867.5萬5.26%2,751.1萬
流動負債合計 6.74%1.56億-1.29%1.41億-1.29%1.41億11.39%1.56億16.68%1.41億30.91%1.46億42.50%1.43億42.50%1.43億23.45%1.4億-8.17%1.2億
非流動負債
非流動金融負債 4.26%3,244.1萬-21.10%2,495.19萬-21.10%2,495.19萬-71.49%2,876.4萬-69.56%3,012.3萬-68.05%3,111.4萬-68.42%3,162.3萬-68.42%3,162.3萬1,283.43%1.01億1,120.55%9,897.4萬
-長期借款及資本租賃 4.26%3,244.1萬-21.10%2,495.19萬-21.10%2,495.19萬-71.49%2,876.4萬-69.56%3,012.3萬-68.05%3,111.4萬-68.42%3,162.3萬-68.42%3,162.3萬1,283.43%1.01億1,120.55%9,897.4萬
-其中:長期借款 0.00%2,423.1萬0.00%2,423.11萬0.00%2,423.11萬-73.91%2,423.1萬-73.84%2,423.1萬-73.02%2,423.1萬-73.55%2,423.11萬-73.55%2,423.11萬--9,287.8萬--9,262.4萬
-其中:長期資本租賃負債 19.28%821萬-90.25%72.08萬-90.25%72.08萬-43.35%453.3萬-7.21%589.2萬-9.14%688.3萬-13.46%739.19萬-13.46%739.19萬9.74%800.2萬-21.69%635萬
長期應付帳款及其他應付款 ---------------------------------99.99%1萬--5萬
非流動遞延所得稅負債 --0-88.45%39.58萬-88.45%39.58萬-22.18%328.8萬-18.35%345.3萬-19.89%337.6萬-16.65%342.71萬-16.65%342.71萬107.51%422.5萬106.70%422.9萬
非流動負債合計 -5.94%3,244.1萬-27.68%2,534.77萬-27.68%2,534.77萬-69.51%3,205.2萬-67.48%3,357.6萬-66.11%3,449萬-66.43%3,505.01萬-66.43%3,505.01萬1.58%1.05億916.77%1.03億
負債總額 4.32%1.88億-6.49%1.66億-6.49%1.66億-23.30%1.88億-22.17%1.74億-15.36%1.81億-13.06%1.78億-13.06%1.78億13.01%2.45億58.30%2.24億
所有者權益
股本 1.14%1.75億2.22%1.75億2.22%1.75億-63.09%1.75億-63.09%1.75億-63.24%1.73億-63.63%1.71億-63.63%1.71億0.74%4.74億0.74%4.74億
-普通股 1.21%1.73億2.31%1.73億2.31%1.73億-63.35%1.73億-63.35%1.73億-63.50%1.71億-63.89%1.69億-63.89%1.69億0.74%4.72億0.74%4.72億
-優先股 -5.18%184.8萬-5.21%184.77萬-5.21%184.77萬-1.80%191.4萬0.00%194.9萬0.00%194.9萬0.00%194.93萬0.00%194.93萬0.00%194.9萬0.00%194.9萬
留存收益 -114.28%-3,806.1萬-655.55%-1,895.87萬-655.55%-1,895.87萬85.54%-5,069萬93.71%-2,060.8萬94.22%-1,776.2萬101.18%341.26萬101.18%341.26萬-11.18%-3.51億-46.77%-3.27億
其他儲備 0.29%-1,996.4萬0.20%-1,997.64萬0.20%-1,997.64萬3.58%-2,098.4萬1.74%-2,100.1萬-25.20%-2,002.3萬0.20%-2,001.62萬0.20%-2,001.62萬-13.98%-2,176.2萬-199.66%-2,137.2萬
其他股本權益 ----------------------25.8萬--------------187.3萬
股東權益 -13.67%1.17億-11.98%1.36億-11.98%1.36億1.44%1.03億4.80%1.33億-8.00%1.36億-4.51%1.55億-4.51%1.55億-25.26%1.02億-47.07%1.27億
非控制性權益 87.60%-77萬88.07%-75.8萬88.07%-75.8萬88.03%-75萬11.82%-485萬-19.80%-620.9萬-36.29%-635.33萬-36.29%-635.33萬-41.40%-626.4萬-43.15%-550萬
總權益 -10.12%1.16億-8.72%1.35億-8.72%1.35億7.30%1.03億5.55%1.29億-9.02%1.29億-5.72%1.48億-5.72%1.48億-27.50%9,563.5萬-48.54%1.22億
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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