馬來西亞市場個股詳情

0215 SLVEST

添加自選
  • 1.570
  • -0.020-1.26%
延時15分鐘行情未開盤 11/22 16:59 (北京)
11.31億總市值34.13市盈率TTM

SLVEST關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資
72.99%1.19億
92.60%7,974.1萬
92.60%7,974.1萬
47.29%1.05億
15.22%1.03億
-12.92%6,856.2萬
32.28%4,140.3萬
32.28%4,140.3萬
136.55%7,110.5萬
102.51%8,948.1萬
-現金及現金等價物
40.87%5,714.1萬
-0.52%4,117.7萬
-0.52%4,117.7萬
-2.06%4,158.9萬
-55.36%2,785.7萬
-23.43%4,056.2萬
60.50%4,139.1萬
60.50%4,139.1萬
189.28%4,246.4萬
214.56%6,240.6萬
-其中:現金
40.87%5,714.1萬
-0.52%4,117.7萬
-0.52%4,117.7萬
-2.06%4,158.9萬
-55.36%2,785.7萬
-23.43%4,056.2萬
60.50%4,139.1萬
60.50%4,139.1萬
189.28%4,246.4萬
214.56%6,240.6萬
-短期投資
119.51%6,146.2萬
321,266.67%3,856.4萬
321,266.67%3,856.4萬
120.46%6,314.2萬
177.89%7,524萬
8.71%2,800萬
-99.78%1.2萬
-99.78%1.2萬
86.22%2,864.1萬
11.20%2,707.5萬
應收款項
-35.07%1.66億
-14.40%1.56億
-14.40%1.56億
5.09%2.06億
19.45%2.41億
46.03%2.56億
33.26%1.82億
33.26%1.82億
47.23%1.96億
86.13%2.02億
-應收賬款淨額
-43.21%5,857.3萬
91.02%855.6萬
91.02%855.6萬
63.75%1.02億
18.55%9,491.1萬
36.85%1.03億
-93.94%447.9萬
-93.94%447.9萬
-3.85%6,213.1萬
47.45%8,006萬
-其中:應收賬款
----
91.02%855.6萬
91.02%855.6萬
----
----
----
-93.94%447.9萬
-93.94%447.9萬
----
----
-其他應收款
-29.59%1.08億
-17.05%1.48億
-17.05%1.48億
-22.11%1.04億
20.04%1.46億
52.94%1.53億
182.65%1.78億
182.65%1.78億
95.34%1.34億
124.98%1.22億
存貨
-71.98%1,392.1萬
-35.40%1,356.1萬
-35.40%1,356.1萬
-18.90%1,431.8萬
7.12%991.8萬
253.48%4,968.5萬
92.76%2,099.2萬
92.76%2,099.2萬
-13.29%1,765.5萬
-74.58%925.9萬
預付費用
----
-41.30%1,264.7萬
-41.30%1,264.7萬
----
----
----
33.68%2,154.6萬
33.68%2,154.6萬
----
----
受限制現金
--3,155.3萬
6.53%3,320.1萬
6.53%3,320.1萬
----
----
----
24.48%3,116.7萬
24.48%3,116.7萬
----
----
稅項資產
136.24%54.1萬
49.31%129.9萬
49.31%129.9萬
--0
--0
-87.47%22.9萬
-63.01%87萬
-63.01%87萬
--0
-86.34%57.3萬
遞延資產
141.76%110萬
18.85%37.2萬
18.85%37.2萬
--37.2萬
--30.4萬
--45.5萬
-44.99%31.3萬
-44.99%31.3萬
----
----
套期保值資產
----
----
----
----
----
----
----
----
----
--144.1萬
持有待售資產
----
--0
--0
--0
--144.2萬
--144.2萬
--144.2萬
--144.2萬
----
----
流動資產合計
-11.81%3.32億
-1.05%2.97億
-1.05%2.97億
14.27%3.26億
17.60%3.56億
39.44%3.76億
34.51%3億
34.51%3億
34.77%2.85億
35.66%3.02億
非流動資產
物業廠房及設備淨額
18.30%2.16億
27.97%2.16億
27.97%2.16億
58.85%2.04億
213.90%2億
557.70%1.82億
536.73%1.69億
536.73%1.69億
544.13%1.29億
215.08%6,364.3萬
-物業、廠房及設備
18.30%2.16億
29.75%2.38億
29.75%2.38億
----
213.90%2億
557.70%1.82億
386.28%1.83億
386.28%1.83億
544.13%1.29億
215.08%6,364.3萬
-累計折舊
----
-50.28%-2,198.2萬
-50.28%-2,198.2萬
----
----
----
-30.62%-1,462.7萬
-30.62%-1,462.7萬
----
----
投資物業
-1.89%233.1萬
-1.84%234.3萬
-1.84%234.3萬
-1.88%235.3萬
-1.87%236.4萬
-1.82%237.6萬
-1.81%238.7萬
-1.81%238.7萬
-1.80%239.8萬
-1.79%240.9萬
投資總額
285.09%248萬
225.96%203.4萬
225.96%203.4萬
135.50%141.3萬
48.99%95.8萬
12.98%64.4萬
7.77%62.4萬
7.77%62.4萬
2.21%60萬
--64.3萬
-長期股權投資
122.67%143.4萬
58.33%98.8萬
58.33%98.8萬
77.17%106.3萬
10.11%70.8萬
12.98%64.4萬
7.77%62.4萬
7.77%62.4萬
2.21%60萬
--64.3萬
-金融資產投資
----
--104.6萬
--104.6萬
----
----
----
----
----
----
----
-其中:可供出售證券
----
--104.6萬
--104.6萬
----
----
----
----
----
----
----
-其他投資
--104.6萬
----
----
--35萬
--25萬
----
----
----
----
----
長期應收賬款及其他應收款
-16.85%121.9萬
22.18%177.9萬
22.18%177.9萬
-71.76%111.2萬
-71.77%104.8萬
-47.96%146.6萬
--145.6萬
--145.6萬
59.20%393.7萬
66.91%371.2萬
商譽及其他無形資產
----
----
----
--0
--0
-83.85%2.6萬
-69.23%6萬
-69.23%6萬
-58.95%9.4萬
-51.33%12.8萬
非流動遞延所得稅資產
45.79%168.1萬
46.84%167.1萬
46.84%167.1萬
47.01%118.2萬
43.44%116.9萬
42.52%115.3萬
39.80%113.8萬
39.80%113.8萬
18.06%80.4萬
--81.5萬
非流動資產合計
18.84%2.24億
28.30%2.24億
28.30%2.24億
54.18%2.11億
187.76%2.05億
444.97%1.88億
471.38%1.74億
471.38%1.74億
417.33%1.37億
183.82%7,135萬
總資產
-1.60%5.56億
9.73%5.2億
9.73%5.2億
27.20%5.36億
50.08%5.61億
85.40%5.65億
87.04%4.74億
87.04%4.74億
77.23%4.21億
50.67%3.74億
負債
流動負債
金融負債
-65.03%1,475.5萬
-39.49%1,167.1萬
-39.49%1,167.1萬
-49.44%1,894.4萬
202.14%3,525.7萬
91.98%4,218.8萬
220.93%1,928.8萬
220.93%1,928.8萬
284.96%3,747.2萬
-26.29%1,166.9萬
-金融或其他衍生品投資負債
----
----
----
----
----
----
----
----
--68.3萬
----
-短期借款及資本租賃負債
-65.03%1,475.5萬
-39.49%1,167.1萬
-39.49%1,167.1萬
-48.51%1,894.4萬
202.14%3,525.7萬
91.98%4,218.8萬
220.93%1,928.8萬
220.93%1,928.8萬
277.94%3,678.9萬
-26.29%1,166.9萬
-其中:短期借款
-68.88%1,253.4萬
-45.23%950.2萬
-45.23%950.2萬
-51.63%1,680.4萬
243.60%3,314.4萬
99.44%4,027.2萬
311.87%1,734.8萬
311.87%1,734.8萬
328.11%3,473.7萬
-28.78%964.6萬
-其中:資本租賃負債
15.92%222.1萬
11.80%216.9萬
11.80%216.9萬
4.29%214萬
4.45%211.3萬
7.52%191.6萬
7.90%194萬
7.90%194萬
26.67%205.2萬
-11.62%202.3萬
應付款項
-54.30%6,018萬
-37.29%6,607.7萬
-37.29%6,607.7萬
-15.86%7,201.9萬
4.01%9,414萬
164.19%1.32億
155.82%1.05億
155.82%1.05億
210.72%8,559萬
114.28%9,051.3萬
-應付帳款
-59.84%5,112.2萬
-40.53%6,223.5萬
-40.53%6,223.5萬
-15.15%6,546.5萬
1.09%8,617.9萬
197.77%1.27億
166.26%1.05億
166.26%1.05億
520.06%7,715.4萬
175.73%8,525.3萬
-應交稅費
--200萬
--268.2萬
--268.2萬
23,412.50%188.1萬
--99.7萬
----
--0
--0
--8,000
----
-其他應付款
60.41%705.8萬
61.34%116萬
61.34%116萬
-44.55%467.3萬
32.40%696.4萬
-38.02%440萬
-61.88%71.9萬
-61.88%71.9萬
-44.20%842.8萬
-53.54%526萬
現行撥備
110,300.00%110.4萬
110,300.00%110.4萬
110,300.00%110.4萬
1,708.00%90.4萬
560.00%33萬
-99.16%1,000
-99.16%1,000
-99.16%1,000
-57.98%5萬
-78.99%5萬
應計及遞延所得
-66.69%1,624.2萬
-35.24%2,610.3萬
-35.24%2,610.3萬
69.38%3,523.3萬
-48.84%2,662.2萬
77.81%4,876.5萬
215.65%4,030.5萬
215.65%4,030.5萬
130.13%2,080.1萬
861.77%5,203.2萬
其他流動負債
----
----
----
----
----
---1,000
----
----
----
----
流動負債合計
-58.55%9,228.1萬
-36.37%1.05億
-36.37%1.05億
-11.68%1.27億
1.35%1.56億
124.06%2.23億
174.54%1.65億
174.54%1.65億
209.90%1.44億
142.09%1.54億
非流動負債
非流動金融負債
43.05%1.86億
71.26%1.8億
71.26%1.8億
155.59%1.82億
875.57%1.87億
1,052.24%1.3億
795.59%1.05億
795.59%1.05億
723.57%7,108.2萬
121.41%1,920.1萬
-長期借款及資本租賃
43.05%1.86億
71.26%1.8億
71.26%1.8億
155.59%1.82億
875.57%1.87億
1,052.24%1.3億
795.59%1.05億
795.59%1.05億
723.57%7,108.2萬
121.41%1,920.1萬
-其中:長期借款
50.67%1.7億
87.17%1.64億
87.17%1.64億
204.04%1.65億
6,790.93%1.7億
4,321.39%1.13億
3,230.37%8,752.2萬
3,230.37%8,752.2萬
1,903.10%5,424.4萬
-11.38%246.9萬
-其中:長期資本租賃負債
-6.73%1,607.5萬
-7.48%1,636.8萬
-7.48%1,636.8萬
-0.49%1,675.5萬
2.69%1,718.2萬
97.54%1,723.5萬
93.99%1,769.2萬
93.99%1,769.2萬
184.28%1,683.8萬
184.27%1,673.2萬
長期應付帳款及其他應付款
----
----
----
----
----
----
----
----
153.19%405.1萬
172.74%302.2萬
非流動遞延所得稅負債
--10.6萬
10,200.00%10.3萬
10,200.00%10.3萬
--0
--0
--0
-96.77%1,000
-96.77%1,000
-91.67%2,000
-62.07%1.1萬
長期應計及遞延收入
----
----
----
----
----
----
----
----
57.55%495.5萬
36.80%495.5萬
股權外的優先證券
----
--0
--0
-53.19%305.2萬
-53.13%298.5萬
9.88%683.1萬
10.01%667.2萬
10.01%667.2萬
10.12%652萬
10.10%636.9萬
其他非流動負債
----
----
----
----
----
--1,000
----
----
----
----
非流動負債合計
35.98%1.86億
61.13%1.8億
61.13%1.8億
113.29%1.85億
467.09%1.9億
444.74%1.37億
527.03%1.12億
527.03%1.12億
348.22%8,661萬
74.64%3,355.8萬
負債總額
-22.58%2.78億
3.03%2.85億
3.03%2.85億
35.27%3.12億
84.56%3.47億
188.73%3.59億
255.25%2.77億
255.25%2.77億
250.55%2.31億
126.46%1.88億
所有者權益
股本
27.36%1.69億
1.78%1.35億
1.78%1.35億
0.49%1.34億
0.32%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
3.50%1.33億
-普通股
27.36%1.69億
1.78%1.35億
1.78%1.35億
0.49%1.34億
0.32%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
0.00%1.33億
3.50%1.33億
留存收益
36.89%1.25億
----
----
37.45%1.09億
32.60%9,863.8萬
31.93%9,153萬
----
----
29.68%7,959.3萬
25.30%7,438.9萬
其他儲備
5.25%-2,231.4萬
41.07%1.21億
41.07%1.21億
14.97%-2,212.7萬
6.60%-2,274.3萬
6.64%-2,355.1萬
31.33%8,548.9萬
31.33%8,548.9萬
-3.33%-2,602.2萬
3.32%-2,435.1萬
其他股本權益
----
0.00%-2,526.2萬
0.00%-2,526.2萬
----
----
----
0.00%-2,526.2萬
0.00%-2,526.2萬
24,150.00%48.1萬
----
股東權益
35.52%2.72億
19.40%2.31億
19.40%2.31億
18.10%2.21億
14.35%2.09億
13.45%2.01億
11.80%1.93億
11.80%1.93億
10.55%1.87億
12.51%1.83億
非控制性權益
16.98%485.8萬
5.91%438.9萬
5.91%438.9萬
-14.60%325.1萬
72.77%494.8萬
47.01%415.3萬
50.86%414.4萬
50.86%414.4萬
37.24%380.7萬
19.33%286.4萬
總權益
35.15%2.77億
19.11%2.35億
19.11%2.35億
17.45%2.24億
15.25%2.14億
13.97%2.05億
12.41%1.97億
12.41%1.97億
10.98%1.91億
12.61%1.86億
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)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31(Q2)2022/09/30
資產
流動資產
現金及現金等價物與短期投資 72.99%1.19億92.60%7,974.1萬92.60%7,974.1萬47.29%1.05億15.22%1.03億-12.92%6,856.2萬32.28%4,140.3萬32.28%4,140.3萬136.55%7,110.5萬102.51%8,948.1萬
-現金及現金等價物 40.87%5,714.1萬-0.52%4,117.7萬-0.52%4,117.7萬-2.06%4,158.9萬-55.36%2,785.7萬-23.43%4,056.2萬60.50%4,139.1萬60.50%4,139.1萬189.28%4,246.4萬214.56%6,240.6萬
-其中:現金 40.87%5,714.1萬-0.52%4,117.7萬-0.52%4,117.7萬-2.06%4,158.9萬-55.36%2,785.7萬-23.43%4,056.2萬60.50%4,139.1萬60.50%4,139.1萬189.28%4,246.4萬214.56%6,240.6萬
-短期投資 119.51%6,146.2萬321,266.67%3,856.4萬321,266.67%3,856.4萬120.46%6,314.2萬177.89%7,524萬8.71%2,800萬-99.78%1.2萬-99.78%1.2萬86.22%2,864.1萬11.20%2,707.5萬
應收款項 -35.07%1.66億-14.40%1.56億-14.40%1.56億5.09%2.06億19.45%2.41億46.03%2.56億33.26%1.82億33.26%1.82億47.23%1.96億86.13%2.02億
-應收賬款淨額 -43.21%5,857.3萬91.02%855.6萬91.02%855.6萬63.75%1.02億18.55%9,491.1萬36.85%1.03億-93.94%447.9萬-93.94%447.9萬-3.85%6,213.1萬47.45%8,006萬
-其中:應收賬款 ----91.02%855.6萬91.02%855.6萬-------------93.94%447.9萬-93.94%447.9萬--------
-其他應收款 -29.59%1.08億-17.05%1.48億-17.05%1.48億-22.11%1.04億20.04%1.46億52.94%1.53億182.65%1.78億182.65%1.78億95.34%1.34億124.98%1.22億
存貨 -71.98%1,392.1萬-35.40%1,356.1萬-35.40%1,356.1萬-18.90%1,431.8萬7.12%991.8萬253.48%4,968.5萬92.76%2,099.2萬92.76%2,099.2萬-13.29%1,765.5萬-74.58%925.9萬
預付費用 -----41.30%1,264.7萬-41.30%1,264.7萬------------33.68%2,154.6萬33.68%2,154.6萬--------
受限制現金 --3,155.3萬6.53%3,320.1萬6.53%3,320.1萬------------24.48%3,116.7萬24.48%3,116.7萬--------
稅項資產 136.24%54.1萬49.31%129.9萬49.31%129.9萬--0--0-87.47%22.9萬-63.01%87萬-63.01%87萬--0-86.34%57.3萬
遞延資產 141.76%110萬18.85%37.2萬18.85%37.2萬--37.2萬--30.4萬--45.5萬-44.99%31.3萬-44.99%31.3萬--------
套期保值資產 --------------------------------------144.1萬
持有待售資產 ------0--0--0--144.2萬--144.2萬--144.2萬--144.2萬--------
流動資產合計 -11.81%3.32億-1.05%2.97億-1.05%2.97億14.27%3.26億17.60%3.56億39.44%3.76億34.51%3億34.51%3億34.77%2.85億35.66%3.02億
非流動資產
物業廠房及設備淨額 18.30%2.16億27.97%2.16億27.97%2.16億58.85%2.04億213.90%2億557.70%1.82億536.73%1.69億536.73%1.69億544.13%1.29億215.08%6,364.3萬
-物業、廠房及設備 18.30%2.16億29.75%2.38億29.75%2.38億----213.90%2億557.70%1.82億386.28%1.83億386.28%1.83億544.13%1.29億215.08%6,364.3萬
-累計折舊 -----50.28%-2,198.2萬-50.28%-2,198.2萬-------------30.62%-1,462.7萬-30.62%-1,462.7萬--------
投資物業 -1.89%233.1萬-1.84%234.3萬-1.84%234.3萬-1.88%235.3萬-1.87%236.4萬-1.82%237.6萬-1.81%238.7萬-1.81%238.7萬-1.80%239.8萬-1.79%240.9萬
投資總額 285.09%248萬225.96%203.4萬225.96%203.4萬135.50%141.3萬48.99%95.8萬12.98%64.4萬7.77%62.4萬7.77%62.4萬2.21%60萬--64.3萬
-長期股權投資 122.67%143.4萬58.33%98.8萬58.33%98.8萬77.17%106.3萬10.11%70.8萬12.98%64.4萬7.77%62.4萬7.77%62.4萬2.21%60萬--64.3萬
-金融資產投資 ------104.6萬--104.6萬----------------------------
-其中:可供出售證券 ------104.6萬--104.6萬----------------------------
-其他投資 --104.6萬----------35萬--25萬--------------------
長期應收賬款及其他應收款 -16.85%121.9萬22.18%177.9萬22.18%177.9萬-71.76%111.2萬-71.77%104.8萬-47.96%146.6萬--145.6萬--145.6萬59.20%393.7萬66.91%371.2萬
商譽及其他無形資產 --------------0--0-83.85%2.6萬-69.23%6萬-69.23%6萬-58.95%9.4萬-51.33%12.8萬
非流動遞延所得稅資產 45.79%168.1萬46.84%167.1萬46.84%167.1萬47.01%118.2萬43.44%116.9萬42.52%115.3萬39.80%113.8萬39.80%113.8萬18.06%80.4萬--81.5萬
非流動資產合計 18.84%2.24億28.30%2.24億28.30%2.24億54.18%2.11億187.76%2.05億444.97%1.88億471.38%1.74億471.38%1.74億417.33%1.37億183.82%7,135萬
總資產 -1.60%5.56億9.73%5.2億9.73%5.2億27.20%5.36億50.08%5.61億85.40%5.65億87.04%4.74億87.04%4.74億77.23%4.21億50.67%3.74億
負債
流動負債
金融負債 -65.03%1,475.5萬-39.49%1,167.1萬-39.49%1,167.1萬-49.44%1,894.4萬202.14%3,525.7萬91.98%4,218.8萬220.93%1,928.8萬220.93%1,928.8萬284.96%3,747.2萬-26.29%1,166.9萬
-金融或其他衍生品投資負債 ----------------------------------68.3萬----
-短期借款及資本租賃負債 -65.03%1,475.5萬-39.49%1,167.1萬-39.49%1,167.1萬-48.51%1,894.4萬202.14%3,525.7萬91.98%4,218.8萬220.93%1,928.8萬220.93%1,928.8萬277.94%3,678.9萬-26.29%1,166.9萬
-其中:短期借款 -68.88%1,253.4萬-45.23%950.2萬-45.23%950.2萬-51.63%1,680.4萬243.60%3,314.4萬99.44%4,027.2萬311.87%1,734.8萬311.87%1,734.8萬328.11%3,473.7萬-28.78%964.6萬
-其中:資本租賃負債 15.92%222.1萬11.80%216.9萬11.80%216.9萬4.29%214萬4.45%211.3萬7.52%191.6萬7.90%194萬7.90%194萬26.67%205.2萬-11.62%202.3萬
應付款項 -54.30%6,018萬-37.29%6,607.7萬-37.29%6,607.7萬-15.86%7,201.9萬4.01%9,414萬164.19%1.32億155.82%1.05億155.82%1.05億210.72%8,559萬114.28%9,051.3萬
-應付帳款 -59.84%5,112.2萬-40.53%6,223.5萬-40.53%6,223.5萬-15.15%6,546.5萬1.09%8,617.9萬197.77%1.27億166.26%1.05億166.26%1.05億520.06%7,715.4萬175.73%8,525.3萬
-應交稅費 --200萬--268.2萬--268.2萬23,412.50%188.1萬--99.7萬------0--0--8,000----
-其他應付款 60.41%705.8萬61.34%116萬61.34%116萬-44.55%467.3萬32.40%696.4萬-38.02%440萬-61.88%71.9萬-61.88%71.9萬-44.20%842.8萬-53.54%526萬
現行撥備 110,300.00%110.4萬110,300.00%110.4萬110,300.00%110.4萬1,708.00%90.4萬560.00%33萬-99.16%1,000-99.16%1,000-99.16%1,000-57.98%5萬-78.99%5萬
應計及遞延所得 -66.69%1,624.2萬-35.24%2,610.3萬-35.24%2,610.3萬69.38%3,523.3萬-48.84%2,662.2萬77.81%4,876.5萬215.65%4,030.5萬215.65%4,030.5萬130.13%2,080.1萬861.77%5,203.2萬
其他流動負債 -----------------------1,000----------------
流動負債合計 -58.55%9,228.1萬-36.37%1.05億-36.37%1.05億-11.68%1.27億1.35%1.56億124.06%2.23億174.54%1.65億174.54%1.65億209.90%1.44億142.09%1.54億
非流動負債
非流動金融負債 43.05%1.86億71.26%1.8億71.26%1.8億155.59%1.82億875.57%1.87億1,052.24%1.3億795.59%1.05億795.59%1.05億723.57%7,108.2萬121.41%1,920.1萬
-長期借款及資本租賃 43.05%1.86億71.26%1.8億71.26%1.8億155.59%1.82億875.57%1.87億1,052.24%1.3億795.59%1.05億795.59%1.05億723.57%7,108.2萬121.41%1,920.1萬
-其中:長期借款 50.67%1.7億87.17%1.64億87.17%1.64億204.04%1.65億6,790.93%1.7億4,321.39%1.13億3,230.37%8,752.2萬3,230.37%8,752.2萬1,903.10%5,424.4萬-11.38%246.9萬
-其中:長期資本租賃負債 -6.73%1,607.5萬-7.48%1,636.8萬-7.48%1,636.8萬-0.49%1,675.5萬2.69%1,718.2萬97.54%1,723.5萬93.99%1,769.2萬93.99%1,769.2萬184.28%1,683.8萬184.27%1,673.2萬
長期應付帳款及其他應付款 --------------------------------153.19%405.1萬172.74%302.2萬
非流動遞延所得稅負債 --10.6萬10,200.00%10.3萬10,200.00%10.3萬--0--0--0-96.77%1,000-96.77%1,000-91.67%2,000-62.07%1.1萬
長期應計及遞延收入 --------------------------------57.55%495.5萬36.80%495.5萬
股權外的優先證券 ------0--0-53.19%305.2萬-53.13%298.5萬9.88%683.1萬10.01%667.2萬10.01%667.2萬10.12%652萬10.10%636.9萬
其他非流動負債 ----------------------1,000----------------
非流動負債合計 35.98%1.86億61.13%1.8億61.13%1.8億113.29%1.85億467.09%1.9億444.74%1.37億527.03%1.12億527.03%1.12億348.22%8,661萬74.64%3,355.8萬
負債總額 -22.58%2.78億3.03%2.85億3.03%2.85億35.27%3.12億84.56%3.47億188.73%3.59億255.25%2.77億255.25%2.77億250.55%2.31億126.46%1.88億
所有者權益
股本 27.36%1.69億1.78%1.35億1.78%1.35億0.49%1.34億0.32%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億3.50%1.33億
-普通股 27.36%1.69億1.78%1.35億1.78%1.35億0.49%1.34億0.32%1.33億0.00%1.33億0.00%1.33億0.00%1.33億0.00%1.33億3.50%1.33億
留存收益 36.89%1.25億--------37.45%1.09億32.60%9,863.8萬31.93%9,153萬--------29.68%7,959.3萬25.30%7,438.9萬
其他儲備 5.25%-2,231.4萬41.07%1.21億41.07%1.21億14.97%-2,212.7萬6.60%-2,274.3萬6.64%-2,355.1萬31.33%8,548.9萬31.33%8,548.9萬-3.33%-2,602.2萬3.32%-2,435.1萬
其他股本權益 ----0.00%-2,526.2萬0.00%-2,526.2萬------------0.00%-2,526.2萬0.00%-2,526.2萬24,150.00%48.1萬----
股東權益 35.52%2.72億19.40%2.31億19.40%2.31億18.10%2.21億14.35%2.09億13.45%2.01億11.80%1.93億11.80%1.93億10.55%1.87億12.51%1.83億
非控制性權益 16.98%485.8萬5.91%438.9萬5.91%438.9萬-14.60%325.1萬72.77%494.8萬47.01%415.3萬50.86%414.4萬50.86%414.4萬37.24%380.7萬19.33%286.4萬
總權益 35.15%2.77億19.11%2.35億19.11%2.35億17.45%2.24億15.25%2.14億13.97%2.05億12.41%1.97億12.41%1.97億10.98%1.91億12.61%1.86億
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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