馬來西亞市場個股詳情

2682 PARKWD

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  • 0.135
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延時15分鐘行情交易中 06/28 16:32 (北京)
3714.81萬總市值-6136市盈率TTM

PARKWD關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資
16.79%2,442.82萬
22.89%2,490.64萬
22.89%2,490.64萬
0.38%2,441.81萬
-18.28%2,230.58萬
-22.04%2,091.61萬
-4.53%2,026.7萬
-4.53%2,026.7萬
-25.02%2,432.49萬
-23.43%2,729.56萬
-現金及現金等價物
11.00%1,124.12萬
35.11%1,640.68萬
35.11%1,640.68萬
23.10%1,345.88萬
14.07%1,139.69萬
28.75%1,012.71萬
1,075.57%1,214.28萬
1,075.57%1,214.28萬
60.69%1,093.32萬
-64.93%999.14萬
-其中:現金
11.00%1,124.12萬
35.11%1,640.68萬
35.11%1,640.68萬
23.10%1,345.88萬
14.07%1,139.69萬
28.75%1,012.71萬
1,075.57%1,214.28萬
1,075.57%1,214.28萬
60.69%1,093.32萬
-64.93%999.14萬
-短期投資
22.23%1,318.69萬
4.62%849.97萬
4.62%849.97萬
-18.16%1,095.94萬
-36.96%1,090.89萬
-43.11%1,078.9萬
-59.77%812.42萬
-59.77%812.42萬
-47.76%1,339.18萬
141.72%1,730.42萬
應收款項
-10.15%1,011.58萬
-62.64%307.47萬
-62.64%307.47萬
137.24%1,594.02萬
140.14%824.75萬
41.20%1,125.81萬
11.60%823.03萬
11.60%823.03萬
-17.31%671.9萬
-58.49%343.45萬
-應收賬款淨額
353.03%1,011.58萬
644.62%305.05萬
644.62%305.05萬
2,315.15%1,588.67萬
90.13%235.02萬
-33.43%223.29萬
-83.16%40.97萬
-83.16%40.97萬
-65.08%65.78萬
-54.60%123.61萬
-其中:應收賬款
----
644.62%305.05萬
644.62%305.05萬
----
----
----
-83.16%40.97萬
-83.16%40.97萬
----
----
-其他應收款
----
-99.69%2.43萬
-99.69%2.43萬
-99.12%5.35萬
168.26%589.73萬
95.40%902.52萬
58.23%782.06萬
58.23%782.06萬
-2.90%606.12萬
-60.40%219.84萬
存貨
-8.29%7,015.73萬
-5.63%6,999.32萬
-5.63%6,999.32萬
-0.14%7,069.54萬
2.64%7,480.25萬
8.69%7,650.04萬
7.93%7,416.8萬
7.93%7,416.8萬
6.44%7,079.69萬
10.17%7,287.55萬
預付費用
----
45.64%183.76萬
45.64%183.76萬
----
----
----
166.63%126.17萬
166.63%126.17萬
----
----
受限制現金
----
2.24%259.98萬
2.24%259.98萬
----
----
----
-72.42%254.29萬
-72.42%254.29萬
----
----
稅項資產
80,964.48%90.39萬
21,685.23%90.39萬
21,685.23%90.39萬
9,666.64%10.89萬
0.00%1,115
0.00%1,115
0.00%4,149
0.00%4,149
-97.29%1,115
-97.29%1,115
遞延資產
----
--0
--0
--0
-11.98%215.83萬
-25.08%218.1萬
-14.20%286.47萬
-14.20%286.47萬
-20.40%280.87萬
-30.41%245.22萬
流動資產合計
-4.74%1.06億
-5.51%1.03億
-5.51%1.03億
6.22%1.11億
1.37%1.08億
2.55%1.11億
-0.92%1.09億
-0.92%1.09億
-5.42%1.05億
-6.67%1.06億
非流動資產
物業廠房及設備淨額
-43.50%62.63萬
-43.09%70.65萬
-43.09%70.65萬
-11.10%84.66萬
6.48%97.31萬
9.76%110.85萬
11.44%124.13萬
11.44%124.13萬
-42.37%95.23萬
-49.40%91.39萬
-物業、廠房及設備
-43.50%62.63萬
-28.87%119.49萬
-28.87%119.49萬
-11.10%84.66萬
6.48%97.31萬
9.76%110.85萬
13.11%167.99萬
13.11%167.99萬
-42.37%95.23萬
-49.40%91.39萬
-累計折舊
----
-11.36%-48.85萬
-11.36%-48.85萬
----
----
----
-18.10%-43.86萬
-18.10%-43.86萬
----
----
投資物業
0.30%7,527.8萬
0.29%7,527.39萬
0.29%7,527.39萬
7.72%7,527.31萬
7.80%7,526.35萬
7.63%7,505.42萬
7.63%7,505.42萬
7.63%7,505.42萬
0.30%6,987.84萬
0.28%6,981.48萬
投資總額
52.69%88.1萬
52.69%88.1萬
52.69%88.1萬
25.98%57.7萬
25.98%57.7萬
25.98%57.7萬
25.98%57.7萬
25.98%57.7萬
7,533.33%45.8萬
7,533.33%45.8萬
-長期股權投資
----
--0
--0
----
----
----
--0
--0
----
----
-金融資產投資
----
52.69%88.1萬
52.69%88.1萬
----
----
----
25.98%57.7萬
25.98%57.7萬
----
7,533.33%45.8萬
-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
----
52.69%88.1萬
52.69%88.1萬
----
----
----
--57.7萬
--57.7萬
----
----
-其中:可供出售證券
----
----
----
----
----
----
----
----
----
7,533.33%45.8萬
-其他投資
52.69%88.1萬
----
----
25.98%57.7萬
--57.7萬
--57.7萬
----
----
--45.8萬
----
長期應收賬款及其他應收款
--232.56萬
--228.86萬
--228.86萬
----
----
----
----
----
----
----
商譽及其他無形資產
----
-3.51%1萬
-3.51%1萬
----
----
----
-3.38%1.04萬
-3.38%1.04萬
----
----
-其他無形資產
----
-3.51%1萬
-3.51%1萬
----
----
----
-3.38%1.04萬
-3.38%1.04萬
----
----
其他非流動資產
-0.86%4.21萬
0.00%3.21萬
0.00%3.21萬
-0.85%4.24萬
-0.85%4.24萬
-0.85%4.24萬
0.00%3.21萬
0.00%3.21萬
-0.84%4.28萬
-0.84%4.28萬
非流動資產合計
3.09%7,915.29萬
2.96%7,919.2萬
2.96%7,919.2萬
7.58%7,673.91萬
7.90%7,685.61萬
7.77%7,678.21萬
7.80%7,691.49萬
7.80%7,691.49萬
-0.06%7,133.15萬
-0.34%7,122.95萬
總資產
-1.54%1.85億
-2.01%1.83億
-2.01%1.83億
6.77%1.88億
4.00%1.84億
4.63%1.88億
2.50%1.86億
2.50%1.86億
-3.32%1.76億
-4.23%1.77億
負債
流動負債
金融負債
-45.46%282.06萬
-45.34%214.9萬
-45.34%214.9萬
1,208.53%733.82萬
3,919.85%808.03萬
325.61%517.15萬
194.56%393.18萬
194.56%393.18萬
-30.41%56.08萬
-78.57%20.1萬
-短期借款及資本租賃負債
-45.46%282.06萬
-45.34%214.9萬
-45.34%214.9萬
1,208.53%733.82萬
3,919.85%808.03萬
325.61%517.15萬
194.56%393.18萬
194.56%393.18萬
-30.41%56.08萬
-78.57%20.1萬
-其中:短期借款
-46.36%258.36萬
-46.99%183.54萬
-46.99%183.54萬
1,504.04%721.82萬
--784.19萬
426.30%481.67萬
280.84%346.21萬
280.84%346.21萬
-35.02%45萬
--0
-其中:資本租賃負債
-33.23%23.7萬
-33.23%31.36萬
-33.23%31.36萬
8.36%12.01萬
18.57%23.83萬
18.34%35.49萬
10.32%46.97萬
10.32%46.97萬
-2.25%11.08萬
-18.10%20.1萬
應付款項
17.72%651.93萬
-32.82%343.1萬
-32.82%343.1萬
123.11%785.23萬
-23.20%355.87萬
12.01%553.81萬
-0.29%510.74萬
-0.29%510.74萬
23.62%351.95萬
7.55%463.38萬
-應付帳款
18.97%644.68萬
-36.63%257.21萬
-36.63%257.21萬
127.42%773.32萬
-23.81%343.96萬
12.30%541.9萬
5.37%405.91萬
5.37%405.91萬
24.65%340.03萬
7.77%451.47萬
-應交稅費
-39.12%7.25萬
-39.12%7.25萬
-39.12%7.25萬
0.00%11.91萬
0.00%11.91萬
0.00%11.91萬
0.00%11.91萬
0.00%11.91萬
0.00%11.91萬
0.00%11.91萬
-其他應付款
----
-15.38%78.63萬
-15.38%78.63萬
----
----
----
-19.26%92.92萬
-19.26%92.92萬
----
----
應計及遞延所得
--600.06萬
354.19%447.52萬
354.19%447.52萬
----
----
----
26.81%98.53萬
26.81%98.53萬
----
----
流動負債合計
43.24%1,534.05萬
0.31%1,005.52萬
0.31%1,005.52萬
272.29%1,519.06萬
140.73%1,163.9萬
73.87%1,070.97萬
38.58%1,002.45萬
38.58%1,002.45萬
11.70%408.03萬
-7.84%483.48萬
非流動負債
非流動金融負債
-6.26%2,203.29萬
1.89%2,278.31萬
1.89%2,278.31萬
-16.47%1,840.03萬
-11.96%1,966.47萬
4.59%2,350.41萬
-4.69%2,235.96萬
-4.69%2,235.96萬
-15.49%2,202.89萬
-14.95%2,233.7萬
-長期借款及資本租賃
-6.26%2,203.29萬
1.89%2,278.31萬
1.89%2,278.31萬
-16.47%1,840.03萬
-11.96%1,966.47萬
4.59%2,350.41萬
-4.69%2,235.96萬
-4.69%2,235.96萬
-15.49%2,202.89萬
-14.95%2,233.7萬
-其中:長期借款
-5.06%2,170萬
3.39%2,245.02萬
3.39%2,245.02萬
-16.45%1,775.37萬
-12.36%1,901.82萬
4.68%2,285.76萬
-4.87%2,171.31萬
-4.87%2,171.31萬
-14.82%2,125萬
-13.70%2,170萬
-其中:長期資本租賃負債
-48.50%33.29萬
-48.50%33.29萬
-48.50%33.29萬
-17.00%64.65萬
1.50%64.65萬
1.50%64.65萬
1.50%64.65萬
1.50%64.65萬
-30.34%77.89萬
-43.03%63.7萬
長期養老金及其他退休後福利計畫
0.00%8.17萬
0.00%8.17萬
0.00%8.17萬
0.00%8.17萬
0.00%8.17萬
0.00%8.17萬
0.00%8.17萬
0.00%8.17萬
0.00%8.17萬
-54.76%8.17萬
非流動遞延所得稅負債
0.00%66.64萬
0.00%66.64萬
0.00%66.64萬
326.00%66.64萬
326.00%66.64萬
326.00%66.64萬
326.00%66.64萬
326.00%66.64萬
0.00%15.64萬
0.00%15.64萬
其他非流動負債
----
----
----
--1
----
----
----
----
----
----
非流動負債合計
-6.07%2,278.11萬
1.83%2,353.13萬
1.83%2,353.13萬
-14.01%1,914.84萬
-9.58%2,041.29萬
6.79%2,425.23萬
-2.49%2,310.78萬
-2.49%2,310.78萬
-15.35%2,226.71萬
-15.13%2,257.52萬
負債總額
9.04%3,812.17萬
1.37%3,358.65萬
1.37%3,358.65萬
30.33%3,433.9萬
16.94%3,205.19萬
21.10%3,496.2萬
7.11%3,313.23萬
7.11%3,313.23萬
-12.05%2,634.74萬
-13.93%2,741萬
所有者權益
股本
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
-普通股
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
0.00%4,623.93萬
留存收益
-16.14%3,137.31萬
----
----
11.43%3,829.94萬
7.05%3,705.62萬
6.26%3,741.36萬
----
----
-6.61%3,437.15萬
-8.91%3,461.52萬
減:庫存股
0.00%372.45萬
0.00%372.45萬
0.00%372.45萬
0.00%372.45萬
0.00%372.45萬
0.00%372.45萬
0.00%372.45萬
0.00%372.45萬
0.00%372.45萬
0.00%372.45萬
固定資產重估價值準備
0.00%2,453.98萬
----
----
--2,453.98萬
--2,453.98萬
--2,453.98萬
----
----
----
----
其他儲備
0.00%4,820.88萬
-3.80%1.06億
-3.80%1.06億
-33.73%4,820.88萬
-33.73%4,820.88萬
-33.73%4,820.88萬
2.17%1.11億
2.17%1.11億
50.90%7,274.85萬
50.90%7,274.85萬
股東權益
-3.96%1.47億
-2.74%1.49億
-2.74%1.49億
2.62%1.54億
1.63%1.52億
1.47%1.53億
1.56%1.53億
1.56%1.53億
-1.60%1.5億
-2.21%1.5億
總權益
-3.96%1.47億
-2.74%1.49億
-2.74%1.49億
2.62%1.54億
1.63%1.52億
1.47%1.53億
1.56%1.53億
1.56%1.53億
-1.60%1.5億
-2.21%1.5億
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)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30(Q2)2022/06/30
資產
流動資產
現金及現金等價物與短期投資 16.79%2,442.82萬22.89%2,490.64萬22.89%2,490.64萬0.38%2,441.81萬-18.28%2,230.58萬-22.04%2,091.61萬-4.53%2,026.7萬-4.53%2,026.7萬-25.02%2,432.49萬-23.43%2,729.56萬
-現金及現金等價物 11.00%1,124.12萬35.11%1,640.68萬35.11%1,640.68萬23.10%1,345.88萬14.07%1,139.69萬28.75%1,012.71萬1,075.57%1,214.28萬1,075.57%1,214.28萬60.69%1,093.32萬-64.93%999.14萬
-其中:現金 11.00%1,124.12萬35.11%1,640.68萬35.11%1,640.68萬23.10%1,345.88萬14.07%1,139.69萬28.75%1,012.71萬1,075.57%1,214.28萬1,075.57%1,214.28萬60.69%1,093.32萬-64.93%999.14萬
-短期投資 22.23%1,318.69萬4.62%849.97萬4.62%849.97萬-18.16%1,095.94萬-36.96%1,090.89萬-43.11%1,078.9萬-59.77%812.42萬-59.77%812.42萬-47.76%1,339.18萬141.72%1,730.42萬
應收款項 -10.15%1,011.58萬-62.64%307.47萬-62.64%307.47萬137.24%1,594.02萬140.14%824.75萬41.20%1,125.81萬11.60%823.03萬11.60%823.03萬-17.31%671.9萬-58.49%343.45萬
-應收賬款淨額 353.03%1,011.58萬644.62%305.05萬644.62%305.05萬2,315.15%1,588.67萬90.13%235.02萬-33.43%223.29萬-83.16%40.97萬-83.16%40.97萬-65.08%65.78萬-54.60%123.61萬
-其中:應收賬款 ----644.62%305.05萬644.62%305.05萬-------------83.16%40.97萬-83.16%40.97萬--------
-其他應收款 -----99.69%2.43萬-99.69%2.43萬-99.12%5.35萬168.26%589.73萬95.40%902.52萬58.23%782.06萬58.23%782.06萬-2.90%606.12萬-60.40%219.84萬
存貨 -8.29%7,015.73萬-5.63%6,999.32萬-5.63%6,999.32萬-0.14%7,069.54萬2.64%7,480.25萬8.69%7,650.04萬7.93%7,416.8萬7.93%7,416.8萬6.44%7,079.69萬10.17%7,287.55萬
預付費用 ----45.64%183.76萬45.64%183.76萬------------166.63%126.17萬166.63%126.17萬--------
受限制現金 ----2.24%259.98萬2.24%259.98萬-------------72.42%254.29萬-72.42%254.29萬--------
稅項資產 80,964.48%90.39萬21,685.23%90.39萬21,685.23%90.39萬9,666.64%10.89萬0.00%1,1150.00%1,1150.00%4,1490.00%4,149-97.29%1,115-97.29%1,115
遞延資產 ------0--0--0-11.98%215.83萬-25.08%218.1萬-14.20%286.47萬-14.20%286.47萬-20.40%280.87萬-30.41%245.22萬
流動資產合計 -4.74%1.06億-5.51%1.03億-5.51%1.03億6.22%1.11億1.37%1.08億2.55%1.11億-0.92%1.09億-0.92%1.09億-5.42%1.05億-6.67%1.06億
非流動資產
物業廠房及設備淨額 -43.50%62.63萬-43.09%70.65萬-43.09%70.65萬-11.10%84.66萬6.48%97.31萬9.76%110.85萬11.44%124.13萬11.44%124.13萬-42.37%95.23萬-49.40%91.39萬
-物業、廠房及設備 -43.50%62.63萬-28.87%119.49萬-28.87%119.49萬-11.10%84.66萬6.48%97.31萬9.76%110.85萬13.11%167.99萬13.11%167.99萬-42.37%95.23萬-49.40%91.39萬
-累計折舊 -----11.36%-48.85萬-11.36%-48.85萬-------------18.10%-43.86萬-18.10%-43.86萬--------
投資物業 0.30%7,527.8萬0.29%7,527.39萬0.29%7,527.39萬7.72%7,527.31萬7.80%7,526.35萬7.63%7,505.42萬7.63%7,505.42萬7.63%7,505.42萬0.30%6,987.84萬0.28%6,981.48萬
投資總額 52.69%88.1萬52.69%88.1萬52.69%88.1萬25.98%57.7萬25.98%57.7萬25.98%57.7萬25.98%57.7萬25.98%57.7萬7,533.33%45.8萬7,533.33%45.8萬
-長期股權投資 ------0--0--------------0--0--------
-金融資產投資 ----52.69%88.1萬52.69%88.1萬------------25.98%57.7萬25.98%57.7萬----7,533.33%45.8萬
-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 ----52.69%88.1萬52.69%88.1萬--------------57.7萬--57.7萬--------
-其中:可供出售證券 ------------------------------------7,533.33%45.8萬
-其他投資 52.69%88.1萬--------25.98%57.7萬--57.7萬--57.7萬----------45.8萬----
長期應收賬款及其他應收款 --232.56萬--228.86萬--228.86萬----------------------------
商譽及其他無形資產 -----3.51%1萬-3.51%1萬-------------3.38%1.04萬-3.38%1.04萬--------
-其他無形資產 -----3.51%1萬-3.51%1萬-------------3.38%1.04萬-3.38%1.04萬--------
其他非流動資產 -0.86%4.21萬0.00%3.21萬0.00%3.21萬-0.85%4.24萬-0.85%4.24萬-0.85%4.24萬0.00%3.21萬0.00%3.21萬-0.84%4.28萬-0.84%4.28萬
非流動資產合計 3.09%7,915.29萬2.96%7,919.2萬2.96%7,919.2萬7.58%7,673.91萬7.90%7,685.61萬7.77%7,678.21萬7.80%7,691.49萬7.80%7,691.49萬-0.06%7,133.15萬-0.34%7,122.95萬
總資產 -1.54%1.85億-2.01%1.83億-2.01%1.83億6.77%1.88億4.00%1.84億4.63%1.88億2.50%1.86億2.50%1.86億-3.32%1.76億-4.23%1.77億
負債
流動負債
金融負債 -45.46%282.06萬-45.34%214.9萬-45.34%214.9萬1,208.53%733.82萬3,919.85%808.03萬325.61%517.15萬194.56%393.18萬194.56%393.18萬-30.41%56.08萬-78.57%20.1萬
-短期借款及資本租賃負債 -45.46%282.06萬-45.34%214.9萬-45.34%214.9萬1,208.53%733.82萬3,919.85%808.03萬325.61%517.15萬194.56%393.18萬194.56%393.18萬-30.41%56.08萬-78.57%20.1萬
-其中:短期借款 -46.36%258.36萬-46.99%183.54萬-46.99%183.54萬1,504.04%721.82萬--784.19萬426.30%481.67萬280.84%346.21萬280.84%346.21萬-35.02%45萬--0
-其中:資本租賃負債 -33.23%23.7萬-33.23%31.36萬-33.23%31.36萬8.36%12.01萬18.57%23.83萬18.34%35.49萬10.32%46.97萬10.32%46.97萬-2.25%11.08萬-18.10%20.1萬
應付款項 17.72%651.93萬-32.82%343.1萬-32.82%343.1萬123.11%785.23萬-23.20%355.87萬12.01%553.81萬-0.29%510.74萬-0.29%510.74萬23.62%351.95萬7.55%463.38萬
-應付帳款 18.97%644.68萬-36.63%257.21萬-36.63%257.21萬127.42%773.32萬-23.81%343.96萬12.30%541.9萬5.37%405.91萬5.37%405.91萬24.65%340.03萬7.77%451.47萬
-應交稅費 -39.12%7.25萬-39.12%7.25萬-39.12%7.25萬0.00%11.91萬0.00%11.91萬0.00%11.91萬0.00%11.91萬0.00%11.91萬0.00%11.91萬0.00%11.91萬
-其他應付款 -----15.38%78.63萬-15.38%78.63萬-------------19.26%92.92萬-19.26%92.92萬--------
應計及遞延所得 --600.06萬354.19%447.52萬354.19%447.52萬------------26.81%98.53萬26.81%98.53萬--------
流動負債合計 43.24%1,534.05萬0.31%1,005.52萬0.31%1,005.52萬272.29%1,519.06萬140.73%1,163.9萬73.87%1,070.97萬38.58%1,002.45萬38.58%1,002.45萬11.70%408.03萬-7.84%483.48萬
非流動負債
非流動金融負債 -6.26%2,203.29萬1.89%2,278.31萬1.89%2,278.31萬-16.47%1,840.03萬-11.96%1,966.47萬4.59%2,350.41萬-4.69%2,235.96萬-4.69%2,235.96萬-15.49%2,202.89萬-14.95%2,233.7萬
-長期借款及資本租賃 -6.26%2,203.29萬1.89%2,278.31萬1.89%2,278.31萬-16.47%1,840.03萬-11.96%1,966.47萬4.59%2,350.41萬-4.69%2,235.96萬-4.69%2,235.96萬-15.49%2,202.89萬-14.95%2,233.7萬
-其中:長期借款 -5.06%2,170萬3.39%2,245.02萬3.39%2,245.02萬-16.45%1,775.37萬-12.36%1,901.82萬4.68%2,285.76萬-4.87%2,171.31萬-4.87%2,171.31萬-14.82%2,125萬-13.70%2,170萬
-其中:長期資本租賃負債 -48.50%33.29萬-48.50%33.29萬-48.50%33.29萬-17.00%64.65萬1.50%64.65萬1.50%64.65萬1.50%64.65萬1.50%64.65萬-30.34%77.89萬-43.03%63.7萬
長期養老金及其他退休後福利計畫 0.00%8.17萬0.00%8.17萬0.00%8.17萬0.00%8.17萬0.00%8.17萬0.00%8.17萬0.00%8.17萬0.00%8.17萬0.00%8.17萬-54.76%8.17萬
非流動遞延所得稅負債 0.00%66.64萬0.00%66.64萬0.00%66.64萬326.00%66.64萬326.00%66.64萬326.00%66.64萬326.00%66.64萬326.00%66.64萬0.00%15.64萬0.00%15.64萬
其他非流動負債 --------------1------------------------
非流動負債合計 -6.07%2,278.11萬1.83%2,353.13萬1.83%2,353.13萬-14.01%1,914.84萬-9.58%2,041.29萬6.79%2,425.23萬-2.49%2,310.78萬-2.49%2,310.78萬-15.35%2,226.71萬-15.13%2,257.52萬
負債總額 9.04%3,812.17萬1.37%3,358.65萬1.37%3,358.65萬30.33%3,433.9萬16.94%3,205.19萬21.10%3,496.2萬7.11%3,313.23萬7.11%3,313.23萬-12.05%2,634.74萬-13.93%2,741萬
所有者權益
股本 0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬
-普通股 0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬0.00%4,623.93萬
留存收益 -16.14%3,137.31萬--------11.43%3,829.94萬7.05%3,705.62萬6.26%3,741.36萬---------6.61%3,437.15萬-8.91%3,461.52萬
減:庫存股 0.00%372.45萬0.00%372.45萬0.00%372.45萬0.00%372.45萬0.00%372.45萬0.00%372.45萬0.00%372.45萬0.00%372.45萬0.00%372.45萬0.00%372.45萬
固定資產重估價值準備 0.00%2,453.98萬----------2,453.98萬--2,453.98萬--2,453.98萬----------------
其他儲備 0.00%4,820.88萬-3.80%1.06億-3.80%1.06億-33.73%4,820.88萬-33.73%4,820.88萬-33.73%4,820.88萬2.17%1.11億2.17%1.11億50.90%7,274.85萬50.90%7,274.85萬
股東權益 -3.96%1.47億-2.74%1.49億-2.74%1.49億2.62%1.54億1.63%1.52億1.47%1.53億1.56%1.53億1.56%1.53億-1.60%1.5億-2.21%1.5億
總權益 -3.96%1.47億-2.74%1.49億-2.74%1.49億2.62%1.54億1.63%1.52億1.47%1.53億1.56%1.53億1.56%1.53億-1.60%1.5億-2.21%1.5億
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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