馬來西亞市場個股詳情

0172 OCK

添加自選
  • 0.395
  • -0.020-4.82%
延時15分鐘行情盤前競價 03/11 12:24 (北京)
4.21億總市值12.74市盈率TTM

OCK關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/12/31
(Q4)2024/12/31
(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
資產
流動資產
現金及現金等價物與短期投資
-67.13%1.02億
-67.13%1.02億
21.99%1.15億
-33.00%7,521.3萬
41.55%1.01億
398.67%3.1億
398.67%3.1億
3.22%9,417.8萬
63.88%1.12億
8.09%7,102.6萬
-現金及現金等價物
-59.62%8,935.2萬
-59.62%8,935.2萬
7.39%8,361.6萬
-46.88%5,308.4萬
36.13%8,004.9萬
271.16%2.21億
271.16%2.21億
-1.88%7,786.2萬
76.16%9,992.9萬
60.41%5,880.2萬
-其中:現金
-59.54%8,935.2萬
-59.54%8,935.2萬
7.39%8,361.6萬
-46.88%5,308.4萬
36.13%8,004.9萬
274.63%2.21億
274.63%2.21億
-1.88%7,786.2萬
76.16%9,992.9萬
60.41%5,880.2萬
-其中:現金等價物
----
----
----
----
----
-33.63%44.6萬
-33.63%44.6萬
----
----
----
-短期投資
-85.82%1,259.8萬
-85.82%1,259.8萬
91.64%3,126.8萬
79.39%2,212.9萬
67.60%2,048.7萬
3,362.69%8,881.8萬
3,362.69%8,881.8萬
37.33%1,631.6萬
4.72%1,233.6萬
-57.93%1,222.4萬
應收款項
60.83%4.02億
60.83%4.02億
-3.20%3.97億
0.74%4.07億
1.29%3.86億
0.60%2.5億
0.60%2.5億
32.98%4.1億
43.50%4.04億
48.11%3.81億
-應收賬款淨額
93.26%3.08億
93.26%3.08億
-9.87%3.03億
-8.36%3.09億
-2.92%3.09億
-6.18%1.6億
-6.18%1.6億
34.08%3.36億
54.15%3.37億
64.27%3.18億
-其中:應收賬款
----
----
----
----
----
-5.69%1.63億
-5.69%1.63億
----
----
----
-其中:壞賬準備
----
----
----
----
----
-26.15%-326.1萬
-26.15%-326.1萬
----
----
----
-其他應收款
3.63%9,376.4萬
3.63%9,376.4萬
27.21%9,377.9萬
46.53%9,818萬
22.81%7,648.4萬
15.28%9,048.2萬
15.28%9,048.2萬
28.18%7,372.1萬
6.49%6,700.3萬
-1.44%6,228萬
存貨
6.12%1.2億
6.12%1.2億
24.60%1.2億
29.84%1.18億
17.82%1.12億
30.54%1.13億
30.54%1.13億
1.12%9,626.8萬
-0.54%9,118萬
8.57%9,518.2萬
預付費用
----
----
----
----
----
35.42%1.15億
35.42%1.15億
----
----
----
受限制現金
----
----
----
----
----
10.00%1,143.4萬
10.00%1,143.4萬
----
----
----
稅項資產
-37.57%220.2萬
-37.57%220.2萬
128.48%296.8萬
58.16%236.6萬
-52.21%82.2萬
74.86%352.7萬
74.86%352.7萬
-0.76%129.9萬
-30.00%149.6萬
-44.52%172萬
持有待售資產
--0
--0
--0
--0
--282.2萬
--282.2萬
--282.2萬
----
----
----
流動資產合計
-22.27%6.27億
-22.27%6.27億
5.48%6.34億
-0.98%6.03億
9.72%6.02億
62.93%8.06億
62.93%8.06億
21.30%6.01億
37.20%6.09億
32.67%5.49億
非流動資產
物業廠房及設備淨額
-1.10%9.66億
-1.10%9.66億
-8.13%8.91億
2.29%9.99億
6.85%10.02億
4.67%9.76億
4.67%9.76億
5.12%9.7億
10.15%9.76億
9.36%9.38億
-物業、廠房及設備
-40.62%9.66億
-40.62%9.66億
-8.13%8.91億
2.29%9.99億
6.85%10.02億
10.27%16.27億
10.27%16.27億
5.12%9.7億
10.15%9.76億
9.36%9.38億
-累計折舊
----
----
----
----
----
-19.89%-6.5億
-19.89%-6.5億
----
----
----
投資物業
3.34%2,164.6萬
3.34%2,164.6萬
3.97%2,094.6萬
3.97%2,094.6萬
3.97%2,094.6萬
3.97%2,094.6萬
3.97%2,094.6萬
1.85%2,014.6萬
1.85%2,014.6萬
1.85%2,014.6萬
長期預付費用
----
----
----
----
----
-10.63%262.3萬
-10.63%262.3萬
----
----
----
投資總額
-0.35%56.8萬
-0.35%56.8萬
-1.56%56.8萬
-28.73%56.8萬
222.03%57萬
222.03%57萬
222.03%57萬
195.90%57.7萬
306.63%79.7萬
-9.23%17.7萬
-長期股權投資
-0.35%56.8萬
-0.35%56.8萬
-1.56%56.8萬
-28.73%56.8萬
222.03%57萬
222.03%57萬
222.03%57萬
195.90%57.7萬
306.63%79.7萬
-9.23%17.7萬
長期應收賬款及其他應收款
-21.62%447.6萬
-21.62%447.6萬
-47.19%821.5萬
-43.24%872萬
-10.82%887.5萬
-39.63%571.1萬
-39.63%571.1萬
35.43%1,555.7萬
-4.10%1,536.3萬
-75.61%995.2萬
商譽及其他無形資產
2.52%1.97億
2.52%1.97億
-11.75%1.73億
-0.86%1.95億
3.29%1.96億
2.94%1.92億
2.94%1.92億
-6.20%1.96億
-3.07%1.96億
2.68%1.9億
-商譽
----
----
----
----
----
5.27%1.54億
5.27%1.54億
----
----
----
-其他無形資產
----
----
----
----
----
-5.61%3,779.3萬
-5.61%3,779.3萬
----
----
----
非流動遞延所得稅資產
9.37%205.5萬
9.37%205.5萬
-10.27%175.7萬
-1.25%189.1萬
59.74%259.9萬
19.45%187.9萬
19.45%187.9萬
44.61%195.8萬
53.57%191.5萬
36.72%162.7萬
非流動資產合計
-0.74%11.92億
-0.74%11.92億
-9.02%10.96億
1.20%12.25億
6.17%12.31億
4.03%12億
4.03%12億
3.41%12.05億
7.52%12.11億
4.99%11.59億
總資產
-9.39%18.18億
-9.39%18.18億
-4.19%17.3億
0.47%18.28億
7.31%18.32億
21.71%20.07億
21.71%20.07億
8.75%18.06億
15.91%18.2億
12.53%17.08億
負債
流動負債
金融負債
-45.93%1.83億
-45.93%1.83億
-37.03%1.46億
-55.16%1.21億
-34.23%1.75億
25.81%3.39億
25.81%3.39億
18.46%2.33億
25.52%2.7億
-20.79%2.66億
-短期借款及資本租賃負債
-45.93%1.83億
-45.93%1.83億
-37.03%1.46億
-55.16%1.21億
-34.23%1.75億
25.81%3.39億
25.81%3.39億
18.46%2.33億
25.52%2.7億
-20.79%2.66億
-其中:短期借款
-45.37%1.6億
-45.37%1.6億
-38.65%1.31億
-60.18%9,582萬
-41.43%1.33億
28.76%2.92億
28.76%2.92億
18.39%2.14億
25.86%2.41億
-25.63%2.27億
-其中:資本租賃負債
-49.46%2,342.2萬
-49.46%2,342.2萬
-18.81%1,543.9萬
-14.12%2,525.8萬
7.94%4,191.2萬
9.94%4,634.5萬
9.94%4,634.5萬
19.28%1,901.7萬
22.85%2,941.1萬
27.89%3,882.9萬
應付款項
-3.16%1.34億
-3.16%1.34億
-21.99%1.51億
-14.50%1.62億
-3.06%1.59億
37.80%1.38億
37.80%1.38億
46.04%1.94億
49.48%1.9億
-1.42%1.64億
-應付帳款
23.13%1.24億
23.13%1.24億
-25.02%1.41億
-17.03%1.55億
-4.59%1.54億
32.40%1.01億
32.40%1.01億
46.72%1.88億
52.17%1.86億
-1.32%1.61億
-應交稅費
55.62%985.7萬
55.62%985.7萬
65.98%1,072.7萬
127.88%754.5萬
72.10%562.6萬
99.87%633.4萬
99.87%633.4萬
28.64%646.3萬
-25.06%331.1萬
-6.31%326.9萬
-其他應付款
----
----
----
----
----
47.96%3,118萬
47.96%3,118萬
----
----
----
應計及遞延所得
-87.61%250.9萬
-87.61%250.9萬
--828.6萬
215.08%403.3萬
738.87%1,055.3萬
-13.68%2,024.8萬
-13.68%2,024.8萬
--0
5.52%128萬
2.53%125.8萬
流動負債合計
-35.73%3.19億
-35.73%3.19億
-28.25%3.06億
-37.68%2.87億
-20.11%3.45億
26.52%4.97億
26.52%4.97億
29.12%4.27億
34.31%4.61億
-14.32%4.32億
非流動負債
非流動金融負債
0.42%6.75億
0.42%6.75億
23.11%6.59億
25.90%6.68億
23.94%6.16億
36.44%6.72億
36.44%6.72億
-0.83%5.36億
13.32%5.3億
70.79%4.97億
-長期借款及資本租賃
0.42%6.75億
0.42%6.75億
23.11%6.59億
25.90%6.68億
23.94%6.16億
36.44%6.72億
36.44%6.72億
-0.83%5.36億
13.32%5.3億
70.79%4.97億
-其中:長期借款
-2.00%5.24億
-2.00%5.24億
39.07%5.16億
39.08%5.13億
34.68%4.67億
54.41%5.35億
54.41%5.35億
0.68%3.71億
19.18%3.69億
144.77%3.47億
-其中:長期資本租賃負債
9.87%1.51億
9.87%1.51億
-12.76%1.44億
-4.15%1.55億
-0.84%1.49億
-6.17%1.37億
-6.17%1.37億
-4.07%1.65億
1.89%1.62億
0.57%1.5億
長期撥備
4.75%1,797萬
4.75%1,797萬
-1.54%1,675.5萬
8.34%1,805萬
13.00%1,784.2萬
11.17%1,715.5萬
11.17%1,715.5萬
35.12%1,701.7萬
39.55%1,666萬
34.04%1,578.9萬
長期養老金及其他退休後福利計畫
-26.93%64.3萬
-26.93%64.3萬
-8.42%85.9萬
-5.52%89萬
6.51%90萬
15.18%88萬
15.18%88萬
-4.87%93.8萬
5.37%94.2萬
3.05%84.5萬
非流動遞延所得稅負債
0.42%2,268.8萬
0.42%2,268.8萬
1.89%2,196.2萬
5.45%2,244.1萬
7.47%2,257.4萬
9.11%2,259.2萬
9.11%2,259.2萬
10.93%2,155.5萬
10.30%2,128.1萬
5.18%2,100.5萬
長期應計及遞延收入
-8.01%143.6萬
-8.01%143.6萬
22.05%146.7萬
21.77%149.9萬
21.72%153萬
-7.41%156.1萬
-7.41%156.1萬
-40.52%120.2萬
-37.48%123.1萬
-37.15%125.7萬
非流動負債合計
0.47%7.17億
0.47%7.17億
21.54%7億
24.57%7.11億
22.94%6.59億
34.47%7.14億
34.47%7.14億
0.21%5.76億
13.61%5.7億
64.60%5.36億
負債總額
-14.39%10.37億
-14.39%10.37億
0.36%10.07億
-3.26%9.98億
3.74%10.04億
31.09%12.11億
31.09%12.11億
10.76%10.03億
22.02%10.31億
16.66%9.68億
所有者權益
股本
2.74%3.09億
2.74%3.09億
2.74%3.09億
2.48%3.08億
0.74%3.03億
0.03%3.01億
0.03%3.01億
0.03%3.01億
0.03%3.01億
0.02%3.01億
-普通股
2.74%3.09億
2.74%3.09億
2.74%3.09億
2.48%3.08億
0.74%3.03億
0.03%3.01億
0.03%3.01億
0.03%3.01億
0.03%3.01億
0.02%3.01億
留存收益
4.55%3.87億
4.55%3.87億
6.03%3.85億
7.11%3.78億
11.19%3.81億
11.00%3.7億
11.00%3.7億
11.84%3.63億
11.49%3.53億
11.06%3.42億
減:庫存股
0.00%157.3萬
0.00%157.3萬
--157.3萬
--157.3萬
--157.3萬
--157.3萬
--157.3萬
----
----
----
固定資產重估價值準備
0.00%711.8萬
0.00%711.8萬
-1.19%711.8萬
-1.19%711.8萬
-1.19%711.8萬
-1.19%711.8萬
-1.19%711.8萬
1.98%720.4萬
1.98%720.4萬
1.98%720.4萬
其他儲備
-230.69%-2,054.9萬
-230.69%-2,054.9萬
-579.89%-7,912.9萬
128.51%3,242.6萬
339.17%3,336.7萬
193.39%1,572.3萬
193.39%1,572.3萬
96.16%1,648.9萬
739.19%1,419萬
42.05%-1,395.1萬
其他股本權益
-9.91%1,283.6萬
-9.91%1,283.6萬
-10.57%1,289.7萬
-8.44%1,314.5萬
-2.00%1,400.6萬
0.08%1,424.8萬
0.08%1,424.8萬
2.09%1,442.1萬
2.43%1,435.7萬
2.77%1,429.2萬
股東權益
-1.78%6.94億
-1.78%6.94億
-9.78%6.33億
6.95%7.37億
13.20%7.37億
10.59%7.07億
10.59%7.07億
7.18%7.02億
8.38%6.89億
7.39%6.51億
非控制性權益
-1.76%8,717.9萬
-1.76%8,717.9萬
-10.53%9,029.1萬
-5.78%9,335.9萬
3.13%9,198.8萬
3.50%8,873.8萬
3.50%8,873.8萬
0.80%1.01億
11.73%9,908.6萬
8.84%8,919.3萬
總權益
-1.77%7.82億
-1.77%7.82億
-9.88%7.24億
5.35%8.31億
11.99%8.29億
9.75%7.96億
9.75%7.96億
6.33%8.03億
8.79%7.88億
7.57%7.4億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2024/12/31(Q4)2024/12/31(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
資產
流動資產
現金及現金等價物與短期投資 -67.13%1.02億-67.13%1.02億21.99%1.15億-33.00%7,521.3萬41.55%1.01億398.67%3.1億398.67%3.1億3.22%9,417.8萬63.88%1.12億8.09%7,102.6萬
-現金及現金等價物 -59.62%8,935.2萬-59.62%8,935.2萬7.39%8,361.6萬-46.88%5,308.4萬36.13%8,004.9萬271.16%2.21億271.16%2.21億-1.88%7,786.2萬76.16%9,992.9萬60.41%5,880.2萬
-其中:現金 -59.54%8,935.2萬-59.54%8,935.2萬7.39%8,361.6萬-46.88%5,308.4萬36.13%8,004.9萬274.63%2.21億274.63%2.21億-1.88%7,786.2萬76.16%9,992.9萬60.41%5,880.2萬
-其中:現金等價物 ---------------------33.63%44.6萬-33.63%44.6萬------------
-短期投資 -85.82%1,259.8萬-85.82%1,259.8萬91.64%3,126.8萬79.39%2,212.9萬67.60%2,048.7萬3,362.69%8,881.8萬3,362.69%8,881.8萬37.33%1,631.6萬4.72%1,233.6萬-57.93%1,222.4萬
應收款項 60.83%4.02億60.83%4.02億-3.20%3.97億0.74%4.07億1.29%3.86億0.60%2.5億0.60%2.5億32.98%4.1億43.50%4.04億48.11%3.81億
-應收賬款淨額 93.26%3.08億93.26%3.08億-9.87%3.03億-8.36%3.09億-2.92%3.09億-6.18%1.6億-6.18%1.6億34.08%3.36億54.15%3.37億64.27%3.18億
-其中:應收賬款 ---------------------5.69%1.63億-5.69%1.63億------------
-其中:壞賬準備 ---------------------26.15%-326.1萬-26.15%-326.1萬------------
-其他應收款 3.63%9,376.4萬3.63%9,376.4萬27.21%9,377.9萬46.53%9,818萬22.81%7,648.4萬15.28%9,048.2萬15.28%9,048.2萬28.18%7,372.1萬6.49%6,700.3萬-1.44%6,228萬
存貨 6.12%1.2億6.12%1.2億24.60%1.2億29.84%1.18億17.82%1.12億30.54%1.13億30.54%1.13億1.12%9,626.8萬-0.54%9,118萬8.57%9,518.2萬
預付費用 --------------------35.42%1.15億35.42%1.15億------------
受限制現金 --------------------10.00%1,143.4萬10.00%1,143.4萬------------
稅項資產 -37.57%220.2萬-37.57%220.2萬128.48%296.8萬58.16%236.6萬-52.21%82.2萬74.86%352.7萬74.86%352.7萬-0.76%129.9萬-30.00%149.6萬-44.52%172萬
持有待售資產 --0--0--0--0--282.2萬--282.2萬--282.2萬------------
流動資產合計 -22.27%6.27億-22.27%6.27億5.48%6.34億-0.98%6.03億9.72%6.02億62.93%8.06億62.93%8.06億21.30%6.01億37.20%6.09億32.67%5.49億
非流動資產
物業廠房及設備淨額 -1.10%9.66億-1.10%9.66億-8.13%8.91億2.29%9.99億6.85%10.02億4.67%9.76億4.67%9.76億5.12%9.7億10.15%9.76億9.36%9.38億
-物業、廠房及設備 -40.62%9.66億-40.62%9.66億-8.13%8.91億2.29%9.99億6.85%10.02億10.27%16.27億10.27%16.27億5.12%9.7億10.15%9.76億9.36%9.38億
-累計折舊 ---------------------19.89%-6.5億-19.89%-6.5億------------
投資物業 3.34%2,164.6萬3.34%2,164.6萬3.97%2,094.6萬3.97%2,094.6萬3.97%2,094.6萬3.97%2,094.6萬3.97%2,094.6萬1.85%2,014.6萬1.85%2,014.6萬1.85%2,014.6萬
長期預付費用 ---------------------10.63%262.3萬-10.63%262.3萬------------
投資總額 -0.35%56.8萬-0.35%56.8萬-1.56%56.8萬-28.73%56.8萬222.03%57萬222.03%57萬222.03%57萬195.90%57.7萬306.63%79.7萬-9.23%17.7萬
-長期股權投資 -0.35%56.8萬-0.35%56.8萬-1.56%56.8萬-28.73%56.8萬222.03%57萬222.03%57萬222.03%57萬195.90%57.7萬306.63%79.7萬-9.23%17.7萬
長期應收賬款及其他應收款 -21.62%447.6萬-21.62%447.6萬-47.19%821.5萬-43.24%872萬-10.82%887.5萬-39.63%571.1萬-39.63%571.1萬35.43%1,555.7萬-4.10%1,536.3萬-75.61%995.2萬
商譽及其他無形資產 2.52%1.97億2.52%1.97億-11.75%1.73億-0.86%1.95億3.29%1.96億2.94%1.92億2.94%1.92億-6.20%1.96億-3.07%1.96億2.68%1.9億
-商譽 --------------------5.27%1.54億5.27%1.54億------------
-其他無形資產 ---------------------5.61%3,779.3萬-5.61%3,779.3萬------------
非流動遞延所得稅資產 9.37%205.5萬9.37%205.5萬-10.27%175.7萬-1.25%189.1萬59.74%259.9萬19.45%187.9萬19.45%187.9萬44.61%195.8萬53.57%191.5萬36.72%162.7萬
非流動資產合計 -0.74%11.92億-0.74%11.92億-9.02%10.96億1.20%12.25億6.17%12.31億4.03%12億4.03%12億3.41%12.05億7.52%12.11億4.99%11.59億
總資產 -9.39%18.18億-9.39%18.18億-4.19%17.3億0.47%18.28億7.31%18.32億21.71%20.07億21.71%20.07億8.75%18.06億15.91%18.2億12.53%17.08億
負債
流動負債
金融負債 -45.93%1.83億-45.93%1.83億-37.03%1.46億-55.16%1.21億-34.23%1.75億25.81%3.39億25.81%3.39億18.46%2.33億25.52%2.7億-20.79%2.66億
-短期借款及資本租賃負債 -45.93%1.83億-45.93%1.83億-37.03%1.46億-55.16%1.21億-34.23%1.75億25.81%3.39億25.81%3.39億18.46%2.33億25.52%2.7億-20.79%2.66億
-其中:短期借款 -45.37%1.6億-45.37%1.6億-38.65%1.31億-60.18%9,582萬-41.43%1.33億28.76%2.92億28.76%2.92億18.39%2.14億25.86%2.41億-25.63%2.27億
-其中:資本租賃負債 -49.46%2,342.2萬-49.46%2,342.2萬-18.81%1,543.9萬-14.12%2,525.8萬7.94%4,191.2萬9.94%4,634.5萬9.94%4,634.5萬19.28%1,901.7萬22.85%2,941.1萬27.89%3,882.9萬
應付款項 -3.16%1.34億-3.16%1.34億-21.99%1.51億-14.50%1.62億-3.06%1.59億37.80%1.38億37.80%1.38億46.04%1.94億49.48%1.9億-1.42%1.64億
-應付帳款 23.13%1.24億23.13%1.24億-25.02%1.41億-17.03%1.55億-4.59%1.54億32.40%1.01億32.40%1.01億46.72%1.88億52.17%1.86億-1.32%1.61億
-應交稅費 55.62%985.7萬55.62%985.7萬65.98%1,072.7萬127.88%754.5萬72.10%562.6萬99.87%633.4萬99.87%633.4萬28.64%646.3萬-25.06%331.1萬-6.31%326.9萬
-其他應付款 --------------------47.96%3,118萬47.96%3,118萬------------
應計及遞延所得 -87.61%250.9萬-87.61%250.9萬--828.6萬215.08%403.3萬738.87%1,055.3萬-13.68%2,024.8萬-13.68%2,024.8萬--05.52%128萬2.53%125.8萬
流動負債合計 -35.73%3.19億-35.73%3.19億-28.25%3.06億-37.68%2.87億-20.11%3.45億26.52%4.97億26.52%4.97億29.12%4.27億34.31%4.61億-14.32%4.32億
非流動負債
非流動金融負債 0.42%6.75億0.42%6.75億23.11%6.59億25.90%6.68億23.94%6.16億36.44%6.72億36.44%6.72億-0.83%5.36億13.32%5.3億70.79%4.97億
-長期借款及資本租賃 0.42%6.75億0.42%6.75億23.11%6.59億25.90%6.68億23.94%6.16億36.44%6.72億36.44%6.72億-0.83%5.36億13.32%5.3億70.79%4.97億
-其中:長期借款 -2.00%5.24億-2.00%5.24億39.07%5.16億39.08%5.13億34.68%4.67億54.41%5.35億54.41%5.35億0.68%3.71億19.18%3.69億144.77%3.47億
-其中:長期資本租賃負債 9.87%1.51億9.87%1.51億-12.76%1.44億-4.15%1.55億-0.84%1.49億-6.17%1.37億-6.17%1.37億-4.07%1.65億1.89%1.62億0.57%1.5億
長期撥備 4.75%1,797萬4.75%1,797萬-1.54%1,675.5萬8.34%1,805萬13.00%1,784.2萬11.17%1,715.5萬11.17%1,715.5萬35.12%1,701.7萬39.55%1,666萬34.04%1,578.9萬
長期養老金及其他退休後福利計畫 -26.93%64.3萬-26.93%64.3萬-8.42%85.9萬-5.52%89萬6.51%90萬15.18%88萬15.18%88萬-4.87%93.8萬5.37%94.2萬3.05%84.5萬
非流動遞延所得稅負債 0.42%2,268.8萬0.42%2,268.8萬1.89%2,196.2萬5.45%2,244.1萬7.47%2,257.4萬9.11%2,259.2萬9.11%2,259.2萬10.93%2,155.5萬10.30%2,128.1萬5.18%2,100.5萬
長期應計及遞延收入 -8.01%143.6萬-8.01%143.6萬22.05%146.7萬21.77%149.9萬21.72%153萬-7.41%156.1萬-7.41%156.1萬-40.52%120.2萬-37.48%123.1萬-37.15%125.7萬
非流動負債合計 0.47%7.17億0.47%7.17億21.54%7億24.57%7.11億22.94%6.59億34.47%7.14億34.47%7.14億0.21%5.76億13.61%5.7億64.60%5.36億
負債總額 -14.39%10.37億-14.39%10.37億0.36%10.07億-3.26%9.98億3.74%10.04億31.09%12.11億31.09%12.11億10.76%10.03億22.02%10.31億16.66%9.68億
所有者權益
股本 2.74%3.09億2.74%3.09億2.74%3.09億2.48%3.08億0.74%3.03億0.03%3.01億0.03%3.01億0.03%3.01億0.03%3.01億0.02%3.01億
-普通股 2.74%3.09億2.74%3.09億2.74%3.09億2.48%3.08億0.74%3.03億0.03%3.01億0.03%3.01億0.03%3.01億0.03%3.01億0.02%3.01億
留存收益 4.55%3.87億4.55%3.87億6.03%3.85億7.11%3.78億11.19%3.81億11.00%3.7億11.00%3.7億11.84%3.63億11.49%3.53億11.06%3.42億
減:庫存股 0.00%157.3萬0.00%157.3萬--157.3萬--157.3萬--157.3萬--157.3萬--157.3萬------------
固定資產重估價值準備 0.00%711.8萬0.00%711.8萬-1.19%711.8萬-1.19%711.8萬-1.19%711.8萬-1.19%711.8萬-1.19%711.8萬1.98%720.4萬1.98%720.4萬1.98%720.4萬
其他儲備 -230.69%-2,054.9萬-230.69%-2,054.9萬-579.89%-7,912.9萬128.51%3,242.6萬339.17%3,336.7萬193.39%1,572.3萬193.39%1,572.3萬96.16%1,648.9萬739.19%1,419萬42.05%-1,395.1萬
其他股本權益 -9.91%1,283.6萬-9.91%1,283.6萬-10.57%1,289.7萬-8.44%1,314.5萬-2.00%1,400.6萬0.08%1,424.8萬0.08%1,424.8萬2.09%1,442.1萬2.43%1,435.7萬2.77%1,429.2萬
股東權益 -1.78%6.94億-1.78%6.94億-9.78%6.33億6.95%7.37億13.20%7.37億10.59%7.07億10.59%7.07億7.18%7.02億8.38%6.89億7.39%6.51億
非控制性權益 -1.76%8,717.9萬-1.76%8,717.9萬-10.53%9,029.1萬-5.78%9,335.9萬3.13%9,198.8萬3.50%8,873.8萬3.50%8,873.8萬0.80%1.01億11.73%9,908.6萬8.84%8,919.3萬
總權益 -1.77%7.82億-1.77%7.82億-9.88%7.24億5.35%8.31億11.99%8.29億9.75%7.96億9.75%7.96億6.33%8.03億8.79%7.88億7.57%7.4億
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。