馬來西亞市場個股詳情

BCMALL (0187)

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延時15分鐘行情休市中 01/16 14:42 (北京)
2034.11萬總市值-3.33市盈率TTM

0187 BCMALL

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(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
資產
流動資產
現金及現金等價物與短期投資
-3.54%3,194萬
5.28%3,402.7萬
2.40%3,015.1萬
26.40%3,444.47萬
26.40%3,444.47萬
3.42%3,311.2萬
-18.99%3,231.9萬
-5.85%2,944.3萬
-15.70%2,725.08萬
-15.70%2,725.08萬
-現金及現金等價物
-27.62%662.3萬
2.59%878萬
-30.38%710.5萬
23.09%1,314.45萬
23.09%1,314.45萬
-28.53%915萬
-52.07%855.8萬
-53.86%1,020.5萬
-52.17%1,067.87萬
-52.17%1,067.87萬
-其中:現金
-27.62%662.3萬
2.59%878萬
-30.38%710.5萬
23.09%1,314.45萬
23.09%1,314.45萬
-28.53%915萬
-52.07%855.8萬
-53.86%1,020.5萬
-52.17%1,067.87萬
-52.17%1,067.87萬
-短期投資
5.65%2,531.7萬
6.25%2,524.7萬
19.79%2,304.6萬
28.53%2,130.01萬
28.53%2,130.01萬
24.72%2,396.2萬
7.82%2,376.1萬
110.14%1,923.8萬
65.72%1,657.21萬
65.72%1,657.21萬
應收款項
-9.11%5,969.8萬
-10.90%5,603.4萬
-4.42%5,871.8萬
-0.55%6,243.53萬
-0.55%6,243.53萬
-19.01%6,568.5萬
-17.84%6,289.2萬
-33.70%6,143.5萬
-23.81%6,278.26萬
-23.81%6,278.26萬
-應收賬款淨額
-14.78%1,248.9萬
-27.35%861.9萬
15.78%986.1萬
74.58%1,534.26萬
74.58%1,534.26萬
12.41%1,465.5萬
-1.92%1,186.4萬
-59.72%851.7萬
-60.12%878.82萬
-60.12%878.82萬
-其中:應收賬款
----
----
----
64.24%1,653.56萬
64.24%1,653.56萬
----
----
----
-55.99%1,006.77萬
-55.99%1,006.77萬
-其中:壞賬準備
----
----
----
6.76%-119.3萬
6.76%-119.3萬
----
----
----
-52.74%-127.95萬
-52.74%-127.95萬
-其他應收款
-7.49%4,720.9萬
-7.08%4,741.5萬
-7.67%4,885.7萬
-12.78%4,709.27萬
-12.78%4,709.27萬
-25.03%5,103萬
-20.83%5,102.8萬
-26.00%5,291.8萬
-10.55%5,399.44萬
-10.55%5,399.44萬
存貨
-47.86%1,170.1萬
-59.82%1,069.4萬
-65.78%1,053.4萬
-40.86%2,317.65萬
-40.86%2,317.65萬
-20.49%2,244.2萬
0.87%2,661.4萬
0.08%3,077.9萬
96.79%3,919.11萬
96.79%3,919.11萬
預付費用
----
----
----
12.47%205.17萬
12.47%205.17萬
----
----
----
-89.82%182.43萬
-89.82%182.43萬
受限制現金
----
----
----
0.36%260.87萬
0.36%260.87萬
----
----
----
4.86%259.95萬
4.86%259.95萬
稅項資產
-11.59%134.3萬
-17.36%141.9萬
-10.39%133.7萬
18.83%142萬
18.83%142萬
124.70%151.9萬
59.72%171.7萬
27.20%149.2萬
11.52%119.5萬
11.52%119.5萬
持有待售資產
--2,638.7萬
--2,884.1萬
--2,488.7萬
----
----
----
----
----
----
----
流動資產合計
6.77%1.31億
6.05%1.31億
2.01%1.26億
-6.46%1.26億
-6.46%1.26億
-13.56%1.23億
-14.15%1.24億
-20.99%1.23億
-13.62%1.35億
-13.62%1.35億
非流動資產
物業廠房及設備淨額
-36.46%1,318.4萬
-36.72%1,337.5萬
-36.01%1,389.6萬
-0.29%2,179.13萬
-0.29%2,179.13萬
1.77%2,074.9萬
3.17%2,113.5萬
4.10%2,171.5萬
2.76%2,185.57萬
2.76%2,185.57萬
-物業、廠房及設備
-36.46%1,318.4萬
-36.72%1,337.5萬
-36.01%1,389.6萬
4.57%3,474.06萬
4.57%3,474.06萬
1.77%2,074.9萬
3.17%2,113.5萬
4.10%2,171.5萬
8.50%3,322.08萬
8.50%3,322.08萬
-累計折舊
----
----
----
-13.94%-1,294.94萬
-13.94%-1,294.94萬
----
----
----
-21.56%-1,136.51萬
-21.56%-1,136.51萬
投資物業
-50.48%233.8萬
-50.46%234.7萬
-50.47%235.5萬
-50.47%236.36萬
-50.47%236.36萬
-1.42%472.1萬
-1.41%473.8萬
-1.41%475.5萬
-1.41%477.18萬
-1.41%477.18萬
投資總額
-46.11%126.7萬
-45.56%134.8萬
-76.24%136.7萬
-84.25%139.57萬
-84.25%139.57萬
-70.45%235.1萬
-70.72%247.6萬
-51.78%575.4萬
245.31%886.18萬
245.31%886.18萬
-長期股權投資
----
----
----
--0
--0
----
----
----
--0
--0
-金融資產投資
-46.11%126.7萬
-45.56%134.8萬
-76.24%136.7萬
-84.25%139.57萬
-84.25%139.57萬
-70.45%235.1萬
-70.72%247.6萬
-51.78%575.4萬
245.31%886.18萬
245.31%886.18萬
-其中:交易性證券
-46.11%126.7萬
-45.56%134.8萬
-76.24%136.7萬
--139.6萬
--139.6萬
--235.1萬
--247.6萬
--575.4萬
----
----
-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
----
----
----
-84.25%139.57萬
-84.25%139.57萬
----
----
----
245.31%886.18萬
245.31%886.18萬
商譽及其他無形資產
----
----
----
--0
--0
----
----
----
--0
--0
-商譽
----
----
----
--0
--0
----
----
----
--0
--0
非流動資產合計
-39.65%1,678.9萬
-39.79%1,707萬
-45.33%1,761.8萬
-28.00%2,555.05萬
-28.00%2,555.05萬
-51.04%2,782.1萬
-50.65%2,834.9萬
-45.43%3,222.4萬
-29.19%3,548.93萬
-29.19%3,548.93萬
總資產
-1.81%1.48億
-2.51%1.48億
-7.81%1.43億
-10.95%1.52億
-10.95%1.52億
-24.27%1.51億
-24.56%1.52億
-27.70%1.55億
-17.40%1.7億
-17.40%1.7億
負債
流動負債
金融負債
-22.98%321.1萬
-2.99%411.4萬
-13.85%305.3萬
-4.57%367.12萬
-4.57%367.12萬
-28.48%416.9萬
-22.71%424.1萬
-38.99%354.4萬
-38.47%384.7萬
-38.47%384.7萬
-短期借款及資本租賃負債
-22.98%321.1萬
-2.99%411.4萬
-13.85%305.3萬
-4.57%367.12萬
-4.57%367.12萬
-28.48%416.9萬
-22.71%424.1萬
-38.99%354.4萬
-38.47%384.7萬
-38.47%384.7萬
-其中:短期借款
-19.93%219.8萬
8.50%319.2萬
3.28%223.8萬
-22.00%211.22萬
-22.00%211.22萬
-41.83%274.5萬
-31.53%294.2萬
-51.81%216.7萬
-44.58%270.77萬
-44.58%270.77萬
-其中:資本租賃負債
-28.86%101.3萬
-29.02%92.2萬
-40.81%81.5萬
36.85%155.9萬
36.85%155.9萬
28.29%142.4萬
9.16%129.9萬
4.95%137.7萬
-16.67%113.92萬
-16.67%113.92萬
應付款項
-15.05%1,443.5萬
-52.29%815.6萬
-64.74%736.5萬
-28.85%1,787.09萬
-28.85%1,787.09萬
-20.97%1,699.3萬
-9.76%1,709.6萬
-36.27%2,088.5萬
47.75%2,511.61萬
47.75%2,511.61萬
-應付帳款
-4.47%408.1萬
-68.93%181萬
-61.53%318.1萬
-20.77%1,338.7萬
-20.77%1,338.7萬
-60.79%427.2萬
-37.33%582.6萬
-59.14%826.8萬
58.51%1,689.71萬
58.51%1,689.71萬
-應交稅費
--0
--0
--0
--6.21萬
--6.21萬
----
----
----
--0
--0
-應付股息
----
----
----
----
----
----
----
----
--0
--0
-其他應付款
-18.61%1,035.4萬
-43.69%634.6萬
-66.84%418.4萬
-46.20%442.17萬
-46.20%442.17萬
29.87%1,272.1萬
29.81%1,127萬
1.18%1,261.7萬
38.19%821.9萬
38.19%821.9萬
應計及遞延所得
-10.00%21.6萬
-1.91%20.5萬
38.81%27.9萬
-17.23%408.91萬
-17.23%408.91萬
-15.79%24萬
-28.42%20.9萬
-34.10%20.1萬
25.98%494.05萬
25.98%494.05萬
流動負債合計
-16.54%1,786.2萬
-42.10%1,247.5萬
-56.57%1,069.7萬
-24.40%2,563.11萬
-24.40%2,563.11萬
-22.50%2,140.2萬
-12.85%2,154.6萬
-36.66%2,463萬
24.77%3,390.36萬
24.77%3,390.36萬
非流動負債
非流動金融負債
-46.22%460萬
-45.97%471.5萬
-34.34%501.8萬
-24.79%591.49萬
-24.79%591.49萬
9.02%855.4萬
10.02%872.6萬
-7.55%764.2萬
-8.69%786.43萬
-8.69%786.43萬
-長期借款及資本租賃
-46.22%460萬
-45.97%471.5萬
-34.34%501.8萬
-24.79%591.49萬
-24.79%591.49萬
9.02%855.4萬
10.02%872.6萬
-7.55%764.2萬
-8.69%786.43萬
-8.69%786.43萬
-其中:長期借款
-42.47%385.1萬
-42.09%393.3萬
-26.64%403.5萬
-22.86%447.12萬
-22.86%447.12萬
17.79%669.4萬
17.65%679.1萬
-6.11%550萬
-3.94%579.65萬
-3.94%579.65萬
-其中:長期資本租賃負債
-59.73%74.9萬
-59.59%78.2萬
-54.11%98.3萬
-30.18%144.37萬
-30.18%144.37萬
-14.01%186萬
-10.38%193.5萬
-11.05%214.2萬
-19.82%206.77萬
-19.82%206.77萬
非流動遞延所得稅負債
-29.91%52.5萬
-26.99%54.9萬
-40.61%50.3萬
23.14%105.21萬
23.14%105.21萬
-3.35%74.9萬
36.48%75.2萬
60.72%84.7萬
12.85%85.44萬
12.85%85.44萬
非流動待售負債
--999.4萬
--1,390.2萬
--1,148.4萬
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----
----
----
----
----
----
非流動負債合計
62.52%1,511.9萬
102.22%1,916.6萬
100.32%1,700.5萬
-20.09%696.7萬
-20.09%696.7萬
7.91%930.3萬
11.74%947.8萬
-3.46%848.9萬
-6.95%871.86萬
-6.95%871.86萬
負債總額
7.41%3,298.1萬
1.99%3,164.1萬
-16.36%2,770.2萬
-23.52%3,259.81萬
-23.52%3,259.81萬
-15.27%3,070.5萬
-6.57%3,102.4萬
-30.54%3,311.9萬
16.63%4,262.22萬
16.63%4,262.22萬
所有者權益
股本
20.67%1.69億
20.67%1.69億
20.67%1.69億
20.67%1.69億
20.67%1.69億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
-普通股
20.67%1.69億
20.67%1.69億
20.67%1.69億
20.67%1.69億
20.67%1.69億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
0.00%1.4億
留存收益
-14.81%-4,875.6萬
-13.25%-4,685.3萬
-18.54%-4,756.6萬
-26.32%-4,430.29萬
-26.32%-4,430.29萬
-8,282.66%-4,246.8萬
-796.25%-4,137.1萬
-930.57%-4,012.5萬
-588.65%-3,507.25萬
-588.65%-3,507.25萬
固定資產重估價值準備
----
----
----
----
----
----
----
----
18.92%546.81萬
18.92%546.81萬
其他儲備
-149.37%-912.7萬
-151.25%-942.9萬
-152.12%-962.6萬
-152.22%-962.25萬
-152.22%-962.25萬
215.18%1,848.7萬
214.64%1,839.9萬
215.08%1,847萬
215.30%1,842.7萬
215.30%1,842.7萬
其他股本權益
----
----
----
----
----
----
----
----
0.00%2,900.44萬
0.00%2,900.44萬
股東權益
-4.21%1.11億
-3.67%1.13億
-5.51%1.12億
-6.69%1.15億
-6.69%1.15億
-26.55%1.16億
-28.37%1.17億
-27.07%1.19億
-25.10%1.24億
-25.10%1.24億
非控制性權益
-2.78%346.5萬
-3.30%343.1萬
-4.92%344萬
-8.50%371.91萬
-8.50%371.91萬
-16.06%356.4萬
-18.38%354.8萬
-20.68%361.8萬
-11.50%406.44萬
-11.50%406.44萬
總權益
-4.17%1.15億
-3.66%1.16億
-5.49%1.16億
-6.75%1.19億
-6.75%1.19億
-26.28%1.2億
-28.11%1.21億
-26.90%1.22億
-24.74%1.28億
-24.74%1.28億
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)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(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
資產
流動資產
現金及現金等價物與短期投資 -3.54%3,194萬5.28%3,402.7萬2.40%3,015.1萬26.40%3,444.47萬26.40%3,444.47萬3.42%3,311.2萬-18.99%3,231.9萬-5.85%2,944.3萬-15.70%2,725.08萬-15.70%2,725.08萬
-現金及現金等價物 -27.62%662.3萬2.59%878萬-30.38%710.5萬23.09%1,314.45萬23.09%1,314.45萬-28.53%915萬-52.07%855.8萬-53.86%1,020.5萬-52.17%1,067.87萬-52.17%1,067.87萬
-其中:現金 -27.62%662.3萬2.59%878萬-30.38%710.5萬23.09%1,314.45萬23.09%1,314.45萬-28.53%915萬-52.07%855.8萬-53.86%1,020.5萬-52.17%1,067.87萬-52.17%1,067.87萬
-短期投資 5.65%2,531.7萬6.25%2,524.7萬19.79%2,304.6萬28.53%2,130.01萬28.53%2,130.01萬24.72%2,396.2萬7.82%2,376.1萬110.14%1,923.8萬65.72%1,657.21萬65.72%1,657.21萬
應收款項 -9.11%5,969.8萬-10.90%5,603.4萬-4.42%5,871.8萬-0.55%6,243.53萬-0.55%6,243.53萬-19.01%6,568.5萬-17.84%6,289.2萬-33.70%6,143.5萬-23.81%6,278.26萬-23.81%6,278.26萬
-應收賬款淨額 -14.78%1,248.9萬-27.35%861.9萬15.78%986.1萬74.58%1,534.26萬74.58%1,534.26萬12.41%1,465.5萬-1.92%1,186.4萬-59.72%851.7萬-60.12%878.82萬-60.12%878.82萬
-其中:應收賬款 ------------64.24%1,653.56萬64.24%1,653.56萬-------------55.99%1,006.77萬-55.99%1,006.77萬
-其中:壞賬準備 ------------6.76%-119.3萬6.76%-119.3萬-------------52.74%-127.95萬-52.74%-127.95萬
-其他應收款 -7.49%4,720.9萬-7.08%4,741.5萬-7.67%4,885.7萬-12.78%4,709.27萬-12.78%4,709.27萬-25.03%5,103萬-20.83%5,102.8萬-26.00%5,291.8萬-10.55%5,399.44萬-10.55%5,399.44萬
存貨 -47.86%1,170.1萬-59.82%1,069.4萬-65.78%1,053.4萬-40.86%2,317.65萬-40.86%2,317.65萬-20.49%2,244.2萬0.87%2,661.4萬0.08%3,077.9萬96.79%3,919.11萬96.79%3,919.11萬
預付費用 ------------12.47%205.17萬12.47%205.17萬-------------89.82%182.43萬-89.82%182.43萬
受限制現金 ------------0.36%260.87萬0.36%260.87萬------------4.86%259.95萬4.86%259.95萬
稅項資產 -11.59%134.3萬-17.36%141.9萬-10.39%133.7萬18.83%142萬18.83%142萬124.70%151.9萬59.72%171.7萬27.20%149.2萬11.52%119.5萬11.52%119.5萬
持有待售資產 --2,638.7萬--2,884.1萬--2,488.7萬----------------------------
流動資產合計 6.77%1.31億6.05%1.31億2.01%1.26億-6.46%1.26億-6.46%1.26億-13.56%1.23億-14.15%1.24億-20.99%1.23億-13.62%1.35億-13.62%1.35億
非流動資產
物業廠房及設備淨額 -36.46%1,318.4萬-36.72%1,337.5萬-36.01%1,389.6萬-0.29%2,179.13萬-0.29%2,179.13萬1.77%2,074.9萬3.17%2,113.5萬4.10%2,171.5萬2.76%2,185.57萬2.76%2,185.57萬
-物業、廠房及設備 -36.46%1,318.4萬-36.72%1,337.5萬-36.01%1,389.6萬4.57%3,474.06萬4.57%3,474.06萬1.77%2,074.9萬3.17%2,113.5萬4.10%2,171.5萬8.50%3,322.08萬8.50%3,322.08萬
-累計折舊 -------------13.94%-1,294.94萬-13.94%-1,294.94萬-------------21.56%-1,136.51萬-21.56%-1,136.51萬
投資物業 -50.48%233.8萬-50.46%234.7萬-50.47%235.5萬-50.47%236.36萬-50.47%236.36萬-1.42%472.1萬-1.41%473.8萬-1.41%475.5萬-1.41%477.18萬-1.41%477.18萬
投資總額 -46.11%126.7萬-45.56%134.8萬-76.24%136.7萬-84.25%139.57萬-84.25%139.57萬-70.45%235.1萬-70.72%247.6萬-51.78%575.4萬245.31%886.18萬245.31%886.18萬
-長期股權投資 --------------0--0--------------0--0
-金融資產投資 -46.11%126.7萬-45.56%134.8萬-76.24%136.7萬-84.25%139.57萬-84.25%139.57萬-70.45%235.1萬-70.72%247.6萬-51.78%575.4萬245.31%886.18萬245.31%886.18萬
-其中:交易性證券 -46.11%126.7萬-45.56%134.8萬-76.24%136.7萬--139.6萬--139.6萬--235.1萬--247.6萬--575.4萬--------
-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 -------------84.25%139.57萬-84.25%139.57萬------------245.31%886.18萬245.31%886.18萬
商譽及其他無形資產 --------------0--0--------------0--0
-商譽 --------------0--0--------------0--0
非流動資產合計 -39.65%1,678.9萬-39.79%1,707萬-45.33%1,761.8萬-28.00%2,555.05萬-28.00%2,555.05萬-51.04%2,782.1萬-50.65%2,834.9萬-45.43%3,222.4萬-29.19%3,548.93萬-29.19%3,548.93萬
總資產 -1.81%1.48億-2.51%1.48億-7.81%1.43億-10.95%1.52億-10.95%1.52億-24.27%1.51億-24.56%1.52億-27.70%1.55億-17.40%1.7億-17.40%1.7億
負債
流動負債
金融負債 -22.98%321.1萬-2.99%411.4萬-13.85%305.3萬-4.57%367.12萬-4.57%367.12萬-28.48%416.9萬-22.71%424.1萬-38.99%354.4萬-38.47%384.7萬-38.47%384.7萬
-短期借款及資本租賃負債 -22.98%321.1萬-2.99%411.4萬-13.85%305.3萬-4.57%367.12萬-4.57%367.12萬-28.48%416.9萬-22.71%424.1萬-38.99%354.4萬-38.47%384.7萬-38.47%384.7萬
-其中:短期借款 -19.93%219.8萬8.50%319.2萬3.28%223.8萬-22.00%211.22萬-22.00%211.22萬-41.83%274.5萬-31.53%294.2萬-51.81%216.7萬-44.58%270.77萬-44.58%270.77萬
-其中:資本租賃負債 -28.86%101.3萬-29.02%92.2萬-40.81%81.5萬36.85%155.9萬36.85%155.9萬28.29%142.4萬9.16%129.9萬4.95%137.7萬-16.67%113.92萬-16.67%113.92萬
應付款項 -15.05%1,443.5萬-52.29%815.6萬-64.74%736.5萬-28.85%1,787.09萬-28.85%1,787.09萬-20.97%1,699.3萬-9.76%1,709.6萬-36.27%2,088.5萬47.75%2,511.61萬47.75%2,511.61萬
-應付帳款 -4.47%408.1萬-68.93%181萬-61.53%318.1萬-20.77%1,338.7萬-20.77%1,338.7萬-60.79%427.2萬-37.33%582.6萬-59.14%826.8萬58.51%1,689.71萬58.51%1,689.71萬
-應交稅費 --0--0--0--6.21萬--6.21萬--------------0--0
-應付股息 ----------------------------------0--0
-其他應付款 -18.61%1,035.4萬-43.69%634.6萬-66.84%418.4萬-46.20%442.17萬-46.20%442.17萬29.87%1,272.1萬29.81%1,127萬1.18%1,261.7萬38.19%821.9萬38.19%821.9萬
應計及遞延所得 -10.00%21.6萬-1.91%20.5萬38.81%27.9萬-17.23%408.91萬-17.23%408.91萬-15.79%24萬-28.42%20.9萬-34.10%20.1萬25.98%494.05萬25.98%494.05萬
流動負債合計 -16.54%1,786.2萬-42.10%1,247.5萬-56.57%1,069.7萬-24.40%2,563.11萬-24.40%2,563.11萬-22.50%2,140.2萬-12.85%2,154.6萬-36.66%2,463萬24.77%3,390.36萬24.77%3,390.36萬
非流動負債
非流動金融負債 -46.22%460萬-45.97%471.5萬-34.34%501.8萬-24.79%591.49萬-24.79%591.49萬9.02%855.4萬10.02%872.6萬-7.55%764.2萬-8.69%786.43萬-8.69%786.43萬
-長期借款及資本租賃 -46.22%460萬-45.97%471.5萬-34.34%501.8萬-24.79%591.49萬-24.79%591.49萬9.02%855.4萬10.02%872.6萬-7.55%764.2萬-8.69%786.43萬-8.69%786.43萬
-其中:長期借款 -42.47%385.1萬-42.09%393.3萬-26.64%403.5萬-22.86%447.12萬-22.86%447.12萬17.79%669.4萬17.65%679.1萬-6.11%550萬-3.94%579.65萬-3.94%579.65萬
-其中:長期資本租賃負債 -59.73%74.9萬-59.59%78.2萬-54.11%98.3萬-30.18%144.37萬-30.18%144.37萬-14.01%186萬-10.38%193.5萬-11.05%214.2萬-19.82%206.77萬-19.82%206.77萬
非流動遞延所得稅負債 -29.91%52.5萬-26.99%54.9萬-40.61%50.3萬23.14%105.21萬23.14%105.21萬-3.35%74.9萬36.48%75.2萬60.72%84.7萬12.85%85.44萬12.85%85.44萬
非流動待售負債 --999.4萬--1,390.2萬--1,148.4萬----------------------------
非流動負債合計 62.52%1,511.9萬102.22%1,916.6萬100.32%1,700.5萬-20.09%696.7萬-20.09%696.7萬7.91%930.3萬11.74%947.8萬-3.46%848.9萬-6.95%871.86萬-6.95%871.86萬
負債總額 7.41%3,298.1萬1.99%3,164.1萬-16.36%2,770.2萬-23.52%3,259.81萬-23.52%3,259.81萬-15.27%3,070.5萬-6.57%3,102.4萬-30.54%3,311.9萬16.63%4,262.22萬16.63%4,262.22萬
所有者權益
股本 20.67%1.69億20.67%1.69億20.67%1.69億20.67%1.69億20.67%1.69億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億
-普通股 20.67%1.69億20.67%1.69億20.67%1.69億20.67%1.69億20.67%1.69億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億0.00%1.4億
留存收益 -14.81%-4,875.6萬-13.25%-4,685.3萬-18.54%-4,756.6萬-26.32%-4,430.29萬-26.32%-4,430.29萬-8,282.66%-4,246.8萬-796.25%-4,137.1萬-930.57%-4,012.5萬-588.65%-3,507.25萬-588.65%-3,507.25萬
固定資產重估價值準備 --------------------------------18.92%546.81萬18.92%546.81萬
其他儲備 -149.37%-912.7萬-151.25%-942.9萬-152.12%-962.6萬-152.22%-962.25萬-152.22%-962.25萬215.18%1,848.7萬214.64%1,839.9萬215.08%1,847萬215.30%1,842.7萬215.30%1,842.7萬
其他股本權益 --------------------------------0.00%2,900.44萬0.00%2,900.44萬
股東權益 -4.21%1.11億-3.67%1.13億-5.51%1.12億-6.69%1.15億-6.69%1.15億-26.55%1.16億-28.37%1.17億-27.07%1.19億-25.10%1.24億-25.10%1.24億
非控制性權益 -2.78%346.5萬-3.30%343.1萬-4.92%344萬-8.50%371.91萬-8.50%371.91萬-16.06%356.4萬-18.38%354.8萬-20.68%361.8萬-11.50%406.44萬-11.50%406.44萬
總權益 -4.17%1.15億-3.66%1.16億-5.49%1.16億-6.75%1.19億-6.75%1.19億-26.28%1.2億-28.11%1.21億-26.90%1.22億-24.74%1.28億-24.74%1.28億
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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