馬來西亞市場個股詳情

GUOCO (1503)

添加自選
  • 0.740
  • +0.060+8.82%
延時15分鐘行情未開盤 01/15 16:52 (北京)
4.96億總市值22.42市盈率TTM

1503 GUOCO

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2025/09/30
(FY)2025/06/30
(Q4)2025/06/30
(Q3)2025/03/31
(Q2)2024/12/31
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
資產
流動資產
現金及現金等價物與短期投資
35.29%1.37億
77.32%5,658.5萬
77.32%5,658.5萬
94.28%2.14億
-22.02%1.27億
-17.33%1.01億
-79.35%3,191.1萬
-79.35%3,191.1萬
-5.61%1.1億
45.77%1.63億
-現金及現金等價物
35.29%1.37億
77.32%5,658.5萬
77.32%5,658.5萬
94.28%2.14億
-22.02%1.27億
-17.33%1.01億
-79.35%3,191.1萬
-79.35%3,191.1萬
-5.61%1.1億
45.77%1.63億
-其中:現金
----
-27.23%1,183.7萬
-27.23%1,183.7萬
----
----
----
-89.48%1,626.7萬
-89.48%1,626.7萬
----
----
-其中:現金等價物
----
186.04%4,474.8萬
186.04%4,474.8萬
----
----
----
--1,564.4萬
--1,564.4萬
----
----
應收款項
-31.04%1.69億
-46.20%1.26億
-46.20%1.26億
-20.86%1.57億
10.09%2.06億
-7.92%2.45億
17.95%2.34億
17.95%2.34億
16.95%1.98億
2.29%1.87億
-應收賬款淨額
43.32%1.13億
2.55%7,351萬
2.55%7,351萬
44.02%1.1億
-22.03%6,367.5萬
15.44%7,887.8萬
3.02%7,168.3萬
3.02%7,168.3萬
4.05%7,644.5萬
5.27%8,166.7萬
-其中:應收賬款
----
4.16%7,715.2萬
4.16%7,715.2萬
----
----
----
3.19%7,406.8萬
3.19%7,406.8萬
----
----
-其中:壞賬準備
----
-52.70%-364.2萬
-52.70%-364.2萬
----
----
----
-8.56%-238.5萬
-8.56%-238.5萬
----
----
-其他應收款
-66.30%5,604.9萬
-67.69%5,252.9萬
-67.69%5,252.9萬
-61.58%4,681.4萬
34.94%1.42億
-15.98%1.66億
26.00%1.63億
26.00%1.63億
26.82%1.22億
0.10%1.06億
存貨
-4.33%5.95億
-6.84%5.88億
-6.84%5.88億
-8.60%6.22億
-8.47%6.54億
-18.33%6.22億
-17.83%6.32億
-17.83%6.32億
-17.23%6.81億
-11.43%7.15億
預付費用
----
12.24%1,213.3萬
12.24%1,213.3萬
----
----
----
-9.74%1,081萬
-9.74%1,081萬
----
----
受限制現金
----
-10.55%8,608.4萬
-10.55%8,608.4萬
----
----
----
557.05%9,623.8萬
557.05%9,623.8萬
----
----
稅項資產
2,479.91%590.8萬
40.91%62萬
40.91%62萬
-49.44%85.6萬
-83.34%29.4萬
-87.08%22.9萬
-74.54%44萬
-74.54%44萬
-46.34%169.3萬
-53.42%176.5萬
遞延資產
-31.46%2,973.3萬
-27.46%3,047.2萬
-27.46%3,047.2萬
-23.22%3,396.1萬
-25.98%3,246.9萬
12.10%4,338.2萬
-7.64%4,200.8萬
-7.64%4,200.8萬
17.15%4,423.1萬
-15.37%4,386.5萬
其他流動資產
222.77%599.7萬
--349.3萬
--349.3萬
-7.69%287萬
-46.79%124.4萬
-13.74%185.8萬
----
----
-31.95%310.9萬
-58.48%233.8萬
流動資產合計
-7.02%9.42億
-14.03%9億
-14.03%9億
-0.74%10.3億
-8.22%10.22億
-15.01%10.13億
-12.41%10.47億
-12.41%10.47億
-10.05%10.38億
-4.31%11.13億
非流動資產
物業廠房及設備淨額
-4.81%2.9億
-2.49%2.91億
-2.49%2.91億
-2.57%3.01億
-2.66%3.03億
-3.06%3.05億
-5.79%2.99億
-5.79%2.99億
-0.74%3.09億
-0.70%3.11億
-物業、廠房及設備
-4.81%2.9億
0.19%3.89億
0.19%3.89億
-2.57%3.01億
-2.66%3.03億
-3.06%3.05億
-3.39%3.88億
-3.39%3.88億
-0.74%3.09億
-0.70%3.11億
-累計折舊
----
-9.16%-9,762.4萬
-9.16%-9,762.4萬
----
----
----
-5.56%-8,943.2萬
-5.56%-8,943.2萬
----
----
投資物業
283.02%10.94億
0.65%10.94億
0.65%10.94億
1.43%2.86億
-25.82%2.86億
-25.82%2.86億
286.02%10.87億
286.02%10.87億
-25.79%2.82億
-0.10%3.85億
長期預付費用
----
-16.67%250萬
-16.67%250萬
----
----
----
-9.99%300萬
-9.99%300萬
----
----
投資總額
-46.95%2.11億
-8.28%2.08億
-8.28%2.08億
17.25%3.9億
16.86%3.88億
21.24%3.97億
-30.17%2.27億
-30.17%2.27億
-1.72%3.33億
-0.76%3.32億
-長期股權投資
-46.95%2.11億
-8.28%2.08億
-8.28%2.08億
17.25%3.9億
16.86%3.88億
21.24%3.97億
-30.17%2.27億
-30.17%2.27億
-1.72%3.33億
-0.76%3.32億
商譽及其他無形資產
-62.01%91.4萬
-50.10%125.8萬
-50.10%125.8萬
-42.38%171.7萬
-26.95%217.7萬
-38.28%240.6萬
-35.33%252.1萬
-35.33%252.1萬
-29.75%298萬
-31.60%298萬
-商譽
-62.01%91.4萬
-50.10%125.8萬
-50.10%125.8萬
-42.38%171.7萬
-26.95%217.7萬
-38.28%240.6萬
-35.33%252.1萬
-35.33%252.1萬
-29.75%298萬
-31.60%298萬
非流動遞延所得稅資產
-0.21%2,332.7萬
9.77%2,415.9萬
9.77%2,415.9萬
27.43%1,976.2萬
27.94%1,998萬
47.64%2,337.7萬
46.61%2,200.9萬
46.61%2,200.9萬
13.90%1,550.8萬
13.35%1,561.7萬
其他非流動資產
-0.22%1.51億
0.00%1.49億
0.00%1.49億
-0.22%1.52億
4,691.51%1.52億
4,571.72%1.52億
43.89%1.49億
43.89%1.49億
4,576.83%1.52億
-4.98%316.7萬
非流動資產合計
51.98%17.71億
-1.05%17.71億
-1.05%17.71億
5.13%11.5億
9.56%11.51億
10.96%11.65億
70.46%17.9億
70.46%17.9億
4.13%10.94億
-0.46%10.5億
總資產
24.53%27.13億
-5.84%26.71億
-5.84%26.71億
2.27%21.8億
0.41%21.73億
-2.85%21.79億
26.33%28.37億
26.33%28.37億
-3.30%21.31億
-2.48%21.64億
負債
流動負債
金融負債
-55.35%7,980.5萬
-65.88%6,987.1萬
-65.88%6,987.1萬
14.68%1.74億
-0.74%1.63億
-7.67%1.79億
-21.35%2.05億
-21.35%2.05億
-42.15%1.52億
-36.22%1.64億
-短期借款及資本租賃負債
-55.35%7,980.5萬
-65.88%6,987.1萬
-65.88%6,987.1萬
14.68%1.74億
-0.74%1.63億
-7.67%1.79億
-21.35%2.05億
-21.35%2.05億
-42.15%1.52億
-36.22%1.64億
-其中:短期借款
-55.01%7,950萬
-66.01%6,941.2萬
-66.01%6,941.2萬
14.50%1.72億
-0.97%1.61億
-7.82%1.77億
-20.98%2.04億
-20.98%2.04億
-42.26%1.5億
-36.39%1.63億
-其中:資本租賃負債
-84.84%30.5萬
-24.01%45.9萬
-24.01%45.9萬
31.43%216.2萬
19.22%214.6萬
7.82%201.2萬
-69.45%60.4萬
-69.45%60.4萬
-29.06%164.5萬
-15.93%180萬
應付款項
30.66%2.59億
4.95%1億
4.95%1億
9.58%2.25億
11.46%2.21億
0.67%1.98億
-15.47%9,540.4萬
-15.47%9,540.4萬
21.98%2.05億
19.23%1.98億
-應付帳款
33.51%2.58億
-2.77%4,980.6萬
-2.77%4,980.6萬
9.16%2.22億
11.82%2.16億
0.81%1.93億
-38.90%5,122.7萬
-38.90%5,122.7萬
22.65%2.04億
17.02%1.94億
-應交稅費
-86.74%62.3萬
-78.72%143.1萬
-78.72%143.1萬
75.29%229.8萬
-4.30%422.5萬
-4.80%469.7萬
150.90%672.4萬
150.90%672.4萬
-33.99%131.1萬
586.63%441.5萬
-其他應付款
----
30.54%4,889.1萬
30.54%4,889.1萬
----
----
----
42.17%3,745.3萬
42.17%3,745.3萬
----
----
現行撥備
----
-1.73%421.3萬
-1.73%421.3萬
----
----
----
-5.61%428.7萬
-5.61%428.7萬
----
----
應計及遞延所得
29.60%1,741.5萬
7.95%1.35億
7.95%1.35億
19.90%1,798.6萬
-25.51%1,552.4萬
-25.28%1,343.8萬
58.64%1.25億
58.64%1.25億
81.26%1,500.1萬
107.75%2,084.1萬
流動負債合計
-8.76%3.56億
-28.01%3.09億
-28.01%3.09億
12.08%4.17億
4.21%3.99億
-4.43%3.9億
-5.93%4.3億
-5.93%4.3億
-15.25%3.72億
-11.67%3.83億
非流動負債
非流動金融負債
47.62%4.72億
-9.77%4.73億
-9.77%4.73億
-10.83%2.99億
-13.61%3.11億
-21.04%3.2億
46.36%5.25億
46.36%5.25億
-5.06%3.36億
-5.74%3.6億
-長期借款及資本租賃
47.62%4.72億
-9.77%4.73億
-9.77%4.73億
-10.83%2.99億
-13.61%3.11億
-21.04%3.2億
46.36%5.25億
46.36%5.25億
-5.06%3.36億
-5.74%3.6億
-其中:長期借款
53.71%4.72億
-9.69%4.73億
-9.69%4.73億
-10.69%2.88億
-13.66%2.99億
-21.42%3.07億
52.40%5.24億
52.40%5.24億
-7.68%3.22億
-8.23%3.46億
-其中:長期資本租賃負債
-98.62%17.7萬
-72.67%17.3萬
-72.67%17.3萬
-14.05%1,158.9萬
-12.46%1,212.1萬
-10.64%1,279.7萬
-95.67%63.3萬
-95.67%63.3萬
196.26%1,348.3萬
193.35%1,384.6萬
長期應付帳款及其他應付款
226.84%705萬
-1.01%994萬
-1.01%994萬
-6.65%134.7萬
-2.51%143.6萬
47.84%215.7萬
567.18%1,004.1萬
567.18%1,004.1萬
96.06%144.3萬
93.56%147.3萬
非流動遞延所得稅負債
64.13%2,194.6萬
-0.69%2,994.1萬
-0.69%2,994.1萬
-10.52%1,258.7萬
-8.41%1,269.3萬
-8.05%1,337.1萬
101.52%3,014.8萬
101.52%3,014.8萬
-12.97%1,406.7萬
-14.27%1,385.9萬
非流動負債合計
49.43%5.01億
-9.13%5.13億
-9.13%5.13億
-10.80%3.13億
-13.37%3.25億
-20.35%3.35億
50.66%5.65億
50.66%5.65億
-5.20%3.51億
-5.90%3.75億
負債總額
18.13%8.57億
-17.29%8.23億
-17.29%8.23億
0.96%7.3億
-4.49%7.24億
-12.51%7.26億
19.58%9.94億
19.58%9.94億
-10.65%7.23億
-8.90%7.59億
所有者權益
股本
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
-普通股
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
0.00%3.85億
留存收益
2.04%10.65億
0.52%10.59億
0.52%10.59億
4.01%10.4億
4.13%10.38億
3.85%10.44億
5.32%10.53億
5.32%10.53億
1.57%10億
--9.97億
其他儲備
0.00%-2,400.1萬
0.00%-2,400.1萬
0.00%-2,400.1萬
-0.44%-2,400.1萬
-0.44%-2,400.1萬
-0.44%-2,400.1萬
-0.44%-2,400.1萬
-0.44%-2,400.1萬
0.00%-2,389.5萬
-102.51%-2,389.5萬
其他股本權益
0.15%-2,384.6萬
0.15%-2,384.6萬
0.15%-2,384.6萬
0.00%-2,388.3萬
0.00%-2,388.3萬
0.00%-2,388.3萬
0.00%-2,388.3萬
0.00%-2,388.3萬
0.00%-2,388.3萬
0.00%-2,388.3萬
股東權益
1.54%14.02億
0.39%13.96億
0.39%13.96億
2.99%13.77億
3.08%13.76億
2.87%13.81億
3.97%13.91億
3.97%13.91億
1.17%13.37億
1.61%13.35億
非控制性權益
531.50%4.53億
0.16%4.52億
0.16%4.52億
2.15%7,259.5萬
2.51%7,259.5萬
1.93%7,179.8萬
492.30%4.52億
492.30%4.52億
-2.62%7,106.8萬
-2.72%7,081.8萬
總權益
27.73%18.56億
0.34%18.49億
0.34%18.49億
2.95%14.5億
3.05%14.48億
2.82%14.53億
30.30%18.43億
30.30%18.43億
0.97%14.09億
1.39%14.05億
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)2025/09/30(FY)2025/06/30(Q4)2025/06/30(Q3)2025/03/31(Q2)2024/12/31(Q1)2024/09/30(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31
資產
流動資產
現金及現金等價物與短期投資 35.29%1.37億77.32%5,658.5萬77.32%5,658.5萬94.28%2.14億-22.02%1.27億-17.33%1.01億-79.35%3,191.1萬-79.35%3,191.1萬-5.61%1.1億45.77%1.63億
-現金及現金等價物 35.29%1.37億77.32%5,658.5萬77.32%5,658.5萬94.28%2.14億-22.02%1.27億-17.33%1.01億-79.35%3,191.1萬-79.35%3,191.1萬-5.61%1.1億45.77%1.63億
-其中:現金 -----27.23%1,183.7萬-27.23%1,183.7萬-------------89.48%1,626.7萬-89.48%1,626.7萬--------
-其中:現金等價物 ----186.04%4,474.8萬186.04%4,474.8萬--------------1,564.4萬--1,564.4萬--------
應收款項 -31.04%1.69億-46.20%1.26億-46.20%1.26億-20.86%1.57億10.09%2.06億-7.92%2.45億17.95%2.34億17.95%2.34億16.95%1.98億2.29%1.87億
-應收賬款淨額 43.32%1.13億2.55%7,351萬2.55%7,351萬44.02%1.1億-22.03%6,367.5萬15.44%7,887.8萬3.02%7,168.3萬3.02%7,168.3萬4.05%7,644.5萬5.27%8,166.7萬
-其中:應收賬款 ----4.16%7,715.2萬4.16%7,715.2萬------------3.19%7,406.8萬3.19%7,406.8萬--------
-其中:壞賬準備 -----52.70%-364.2萬-52.70%-364.2萬-------------8.56%-238.5萬-8.56%-238.5萬--------
-其他應收款 -66.30%5,604.9萬-67.69%5,252.9萬-67.69%5,252.9萬-61.58%4,681.4萬34.94%1.42億-15.98%1.66億26.00%1.63億26.00%1.63億26.82%1.22億0.10%1.06億
存貨 -4.33%5.95億-6.84%5.88億-6.84%5.88億-8.60%6.22億-8.47%6.54億-18.33%6.22億-17.83%6.32億-17.83%6.32億-17.23%6.81億-11.43%7.15億
預付費用 ----12.24%1,213.3萬12.24%1,213.3萬-------------9.74%1,081萬-9.74%1,081萬--------
受限制現金 -----10.55%8,608.4萬-10.55%8,608.4萬------------557.05%9,623.8萬557.05%9,623.8萬--------
稅項資產 2,479.91%590.8萬40.91%62萬40.91%62萬-49.44%85.6萬-83.34%29.4萬-87.08%22.9萬-74.54%44萬-74.54%44萬-46.34%169.3萬-53.42%176.5萬
遞延資產 -31.46%2,973.3萬-27.46%3,047.2萬-27.46%3,047.2萬-23.22%3,396.1萬-25.98%3,246.9萬12.10%4,338.2萬-7.64%4,200.8萬-7.64%4,200.8萬17.15%4,423.1萬-15.37%4,386.5萬
其他流動資產 222.77%599.7萬--349.3萬--349.3萬-7.69%287萬-46.79%124.4萬-13.74%185.8萬---------31.95%310.9萬-58.48%233.8萬
流動資產合計 -7.02%9.42億-14.03%9億-14.03%9億-0.74%10.3億-8.22%10.22億-15.01%10.13億-12.41%10.47億-12.41%10.47億-10.05%10.38億-4.31%11.13億
非流動資產
物業廠房及設備淨額 -4.81%2.9億-2.49%2.91億-2.49%2.91億-2.57%3.01億-2.66%3.03億-3.06%3.05億-5.79%2.99億-5.79%2.99億-0.74%3.09億-0.70%3.11億
-物業、廠房及設備 -4.81%2.9億0.19%3.89億0.19%3.89億-2.57%3.01億-2.66%3.03億-3.06%3.05億-3.39%3.88億-3.39%3.88億-0.74%3.09億-0.70%3.11億
-累計折舊 -----9.16%-9,762.4萬-9.16%-9,762.4萬-------------5.56%-8,943.2萬-5.56%-8,943.2萬--------
投資物業 283.02%10.94億0.65%10.94億0.65%10.94億1.43%2.86億-25.82%2.86億-25.82%2.86億286.02%10.87億286.02%10.87億-25.79%2.82億-0.10%3.85億
長期預付費用 -----16.67%250萬-16.67%250萬-------------9.99%300萬-9.99%300萬--------
投資總額 -46.95%2.11億-8.28%2.08億-8.28%2.08億17.25%3.9億16.86%3.88億21.24%3.97億-30.17%2.27億-30.17%2.27億-1.72%3.33億-0.76%3.32億
-長期股權投資 -46.95%2.11億-8.28%2.08億-8.28%2.08億17.25%3.9億16.86%3.88億21.24%3.97億-30.17%2.27億-30.17%2.27億-1.72%3.33億-0.76%3.32億
商譽及其他無形資產 -62.01%91.4萬-50.10%125.8萬-50.10%125.8萬-42.38%171.7萬-26.95%217.7萬-38.28%240.6萬-35.33%252.1萬-35.33%252.1萬-29.75%298萬-31.60%298萬
-商譽 -62.01%91.4萬-50.10%125.8萬-50.10%125.8萬-42.38%171.7萬-26.95%217.7萬-38.28%240.6萬-35.33%252.1萬-35.33%252.1萬-29.75%298萬-31.60%298萬
非流動遞延所得稅資產 -0.21%2,332.7萬9.77%2,415.9萬9.77%2,415.9萬27.43%1,976.2萬27.94%1,998萬47.64%2,337.7萬46.61%2,200.9萬46.61%2,200.9萬13.90%1,550.8萬13.35%1,561.7萬
其他非流動資產 -0.22%1.51億0.00%1.49億0.00%1.49億-0.22%1.52億4,691.51%1.52億4,571.72%1.52億43.89%1.49億43.89%1.49億4,576.83%1.52億-4.98%316.7萬
非流動資產合計 51.98%17.71億-1.05%17.71億-1.05%17.71億5.13%11.5億9.56%11.51億10.96%11.65億70.46%17.9億70.46%17.9億4.13%10.94億-0.46%10.5億
總資產 24.53%27.13億-5.84%26.71億-5.84%26.71億2.27%21.8億0.41%21.73億-2.85%21.79億26.33%28.37億26.33%28.37億-3.30%21.31億-2.48%21.64億
負債
流動負債
金融負債 -55.35%7,980.5萬-65.88%6,987.1萬-65.88%6,987.1萬14.68%1.74億-0.74%1.63億-7.67%1.79億-21.35%2.05億-21.35%2.05億-42.15%1.52億-36.22%1.64億
-短期借款及資本租賃負債 -55.35%7,980.5萬-65.88%6,987.1萬-65.88%6,987.1萬14.68%1.74億-0.74%1.63億-7.67%1.79億-21.35%2.05億-21.35%2.05億-42.15%1.52億-36.22%1.64億
-其中:短期借款 -55.01%7,950萬-66.01%6,941.2萬-66.01%6,941.2萬14.50%1.72億-0.97%1.61億-7.82%1.77億-20.98%2.04億-20.98%2.04億-42.26%1.5億-36.39%1.63億
-其中:資本租賃負債 -84.84%30.5萬-24.01%45.9萬-24.01%45.9萬31.43%216.2萬19.22%214.6萬7.82%201.2萬-69.45%60.4萬-69.45%60.4萬-29.06%164.5萬-15.93%180萬
應付款項 30.66%2.59億4.95%1億4.95%1億9.58%2.25億11.46%2.21億0.67%1.98億-15.47%9,540.4萬-15.47%9,540.4萬21.98%2.05億19.23%1.98億
-應付帳款 33.51%2.58億-2.77%4,980.6萬-2.77%4,980.6萬9.16%2.22億11.82%2.16億0.81%1.93億-38.90%5,122.7萬-38.90%5,122.7萬22.65%2.04億17.02%1.94億
-應交稅費 -86.74%62.3萬-78.72%143.1萬-78.72%143.1萬75.29%229.8萬-4.30%422.5萬-4.80%469.7萬150.90%672.4萬150.90%672.4萬-33.99%131.1萬586.63%441.5萬
-其他應付款 ----30.54%4,889.1萬30.54%4,889.1萬------------42.17%3,745.3萬42.17%3,745.3萬--------
現行撥備 -----1.73%421.3萬-1.73%421.3萬-------------5.61%428.7萬-5.61%428.7萬--------
應計及遞延所得 29.60%1,741.5萬7.95%1.35億7.95%1.35億19.90%1,798.6萬-25.51%1,552.4萬-25.28%1,343.8萬58.64%1.25億58.64%1.25億81.26%1,500.1萬107.75%2,084.1萬
流動負債合計 -8.76%3.56億-28.01%3.09億-28.01%3.09億12.08%4.17億4.21%3.99億-4.43%3.9億-5.93%4.3億-5.93%4.3億-15.25%3.72億-11.67%3.83億
非流動負債
非流動金融負債 47.62%4.72億-9.77%4.73億-9.77%4.73億-10.83%2.99億-13.61%3.11億-21.04%3.2億46.36%5.25億46.36%5.25億-5.06%3.36億-5.74%3.6億
-長期借款及資本租賃 47.62%4.72億-9.77%4.73億-9.77%4.73億-10.83%2.99億-13.61%3.11億-21.04%3.2億46.36%5.25億46.36%5.25億-5.06%3.36億-5.74%3.6億
-其中:長期借款 53.71%4.72億-9.69%4.73億-9.69%4.73億-10.69%2.88億-13.66%2.99億-21.42%3.07億52.40%5.24億52.40%5.24億-7.68%3.22億-8.23%3.46億
-其中:長期資本租賃負債 -98.62%17.7萬-72.67%17.3萬-72.67%17.3萬-14.05%1,158.9萬-12.46%1,212.1萬-10.64%1,279.7萬-95.67%63.3萬-95.67%63.3萬196.26%1,348.3萬193.35%1,384.6萬
長期應付帳款及其他應付款 226.84%705萬-1.01%994萬-1.01%994萬-6.65%134.7萬-2.51%143.6萬47.84%215.7萬567.18%1,004.1萬567.18%1,004.1萬96.06%144.3萬93.56%147.3萬
非流動遞延所得稅負債 64.13%2,194.6萬-0.69%2,994.1萬-0.69%2,994.1萬-10.52%1,258.7萬-8.41%1,269.3萬-8.05%1,337.1萬101.52%3,014.8萬101.52%3,014.8萬-12.97%1,406.7萬-14.27%1,385.9萬
非流動負債合計 49.43%5.01億-9.13%5.13億-9.13%5.13億-10.80%3.13億-13.37%3.25億-20.35%3.35億50.66%5.65億50.66%5.65億-5.20%3.51億-5.90%3.75億
負債總額 18.13%8.57億-17.29%8.23億-17.29%8.23億0.96%7.3億-4.49%7.24億-12.51%7.26億19.58%9.94億19.58%9.94億-10.65%7.23億-8.90%7.59億
所有者權益
股本 0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億
-普通股 0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億0.00%3.85億
留存收益 2.04%10.65億0.52%10.59億0.52%10.59億4.01%10.4億4.13%10.38億3.85%10.44億5.32%10.53億5.32%10.53億1.57%10億--9.97億
其他儲備 0.00%-2,400.1萬0.00%-2,400.1萬0.00%-2,400.1萬-0.44%-2,400.1萬-0.44%-2,400.1萬-0.44%-2,400.1萬-0.44%-2,400.1萬-0.44%-2,400.1萬0.00%-2,389.5萬-102.51%-2,389.5萬
其他股本權益 0.15%-2,384.6萬0.15%-2,384.6萬0.15%-2,384.6萬0.00%-2,388.3萬0.00%-2,388.3萬0.00%-2,388.3萬0.00%-2,388.3萬0.00%-2,388.3萬0.00%-2,388.3萬0.00%-2,388.3萬
股東權益 1.54%14.02億0.39%13.96億0.39%13.96億2.99%13.77億3.08%13.76億2.87%13.81億3.97%13.91億3.97%13.91億1.17%13.37億1.61%13.35億
非控制性權益 531.50%4.53億0.16%4.52億0.16%4.52億2.15%7,259.5萬2.51%7,259.5萬1.93%7,179.8萬492.30%4.52億492.30%4.52億-2.62%7,106.8萬-2.72%7,081.8萬
總權益 27.73%18.56億0.34%18.49億0.34%18.49億2.95%14.5億3.05%14.48億2.82%14.53億30.30%18.43億30.30%18.43億0.97%14.09億1.39%14.05億
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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