馬來西亞市場個股詳情

3336 IJM

添加自選
  • 2.910
  • +0.050+1.75%
延時15分鐘行情未開盤 12/23 16:58 (北京)
102.03億總市值17.96市盈率TTM

IJM關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/09/30
(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
資產
流動資產
現金及現金等價物與短期投資
-12.97%29.86億
7.86%34.02億
3.92%29.43億
3.92%29.43億
16.20%38.39億
2.67%34.31億
-7.86%31.54億
-9.15%28.32億
-9.15%28.32億
-12.86%33.04億
-現金及現金等價物
-18.24%23.04億
1.59%25.58億
-0.21%22.85億
-0.21%22.85億
20.46%32.12億
5.01%28.18億
-5.03%25.18億
-8.61%22.9億
-8.61%22.9億
-16.39%26.66億
-其中:現金
----
----
4.14%18.77億
4.14%18.77億
----
----
----
-1.74%18.02億
-1.74%18.02億
----
-其中:現金等價物
----
----
-16.32%4.08億
-16.32%4.08億
----
----
----
-27.40%4.87億
-27.40%4.87億
----
-短期投資
11.26%6.82億
32.67%8.43億
21.41%6.58億
21.41%6.58億
-1.65%6.27億
-6.88%6.13億
-17.57%6.36億
-11.34%5.42億
-11.34%5.42億
5.82%6.38億
應收款項
3.27%21.02億
17.53%22.23億
33.61%20.5億
33.61%20.5億
27.66%22.98億
21.71%20.35億
5.71%18.92億
1.17%15.34億
1.17%15.34億
-2.19%18億
-應收賬款淨額
12.23%17.16億
21.71%17.59億
37.95%11.78億
37.95%11.78億
31.93%19.29億
14.85%15.29億
2.52%14.45億
-14.82%8.54億
-14.82%8.54億
-8.54%14.62億
-其他應收款
-23.79%3.86億
4.03%4.65億
28.16%8.73億
28.16%8.73億
9.23%3.69億
48.52%5.06億
17.52%4.47億
32.29%6.81億
32.29%6.81億
39.75%3.38億
存貨
-7.92%60.51億
-5.52%63.01億
-5.63%62.97億
-5.63%62.97億
-1.54%66.12億
-3.45%65.72億
-3.50%66.69億
-5.18%66.73億
-5.18%66.73億
-4.64%67.15億
預付費用
----
----
-12.66%1.19億
-12.66%1.19億
----
----
----
-2.47%1.36億
-2.47%1.36億
----
受限制現金
----
----
9.36%5.86億
9.36%5.86億
----
----
----
32.81%5.35億
32.81%5.35億
----
稅項資產
-31.30%7,036.8萬
-34.94%6,961.2萬
-16.12%8,786.8萬
-16.12%8,786.8萬
16.55%1.02億
9.31%1.02億
6.81%1.07億
-5.19%1.05億
-5.19%1.05億
-23.99%8,755.7萬
遞延資產
----
----
16.94%1,996.2萬
16.94%1,996.2萬
----
----
----
-31.75%1,707.1萬
-31.75%1,707.1萬
----
套期保值資產
----
----
----
----
----
--184.6萬
----
----
----
----
持有待售資產
-79.98%40.8萬
-77.09%46.7萬
-76.94%47萬
-76.94%47萬
40.07%203.8萬
40.07%203.8萬
-62.15%203.8萬
-78.63%203.8萬
-78.63%203.8萬
--145.5萬
流動資產合計
-7.69%112.09億
1.46%119.96億
2.27%121.03億
2.27%121.03億
7.93%128.53億
1.92%121.43億
-3.32%118.24億
-4.24%118.34億
-4.24%118.34億
-6.89%119.08億
非流動資產
物業廠房及設備淨額
11.96%13.39億
11.49%13.43億
11.70%13.76億
11.70%13.76億
6.45%13.07億
-3.43%11.96億
-1.86%12.05億
-2.26%12.31億
-2.26%12.31億
-2.56%12.28億
-物業、廠房及設備
11.96%13.39億
11.49%13.43億
10.95%23.69億
10.95%23.69億
6.45%13.07億
-3.43%11.96億
-1.86%12.05億
-2.75%21.35億
-2.75%21.35億
-2.56%12.28億
-累計折舊
----
----
-9.92%-9.94億
-9.92%-9.94億
----
----
----
3.41%-9.04億
3.41%-9.04億
----
投資物業
5.26%6.4億
3.72%6.33億
1.62%6.22億
1.62%6.22億
-7.04%6.06億
-6.43%6.08億
-0.96%6.1億
-0.95%6.12億
-0.95%6.12億
3.18%6.52億
長期預付費用
----
----
5,405.00%1.11億
5,405.00%1.11億
----
----
----
8.36%202.2萬
8.36%202.2萬
----
投資總額
45.01%20.18億
32.55%20.01億
29.64%19.38億
29.64%19.38億
-4.22%14.21億
-5.34%13.91億
3.78%15.1億
4.34%14.95億
4.34%14.95億
-15.72%14.83億
-長期股權投資
41.75%19.67億
29.60%19.52億
25.32%18.69億
25.32%18.69億
-4.23%14.17億
-5.35%13.88億
3.79%15.06億
4.35%14.92億
4.35%14.92億
-15.75%14.8億
-金融資產投資
1,280.22%5,058.5萬
1,244.01%4,925.8萬
1,787.07%6,916.1萬
1,787.07%6,916.1萬
0.00%366.5萬
0.00%366.5萬
0.00%366.5萬
0.00%366.5萬
0.00%366.5萬
0.00%366.5萬
-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
--4,843萬
--4,710.3萬
--6,700.6萬
--6,700.6萬
----
----
----
--0
--0
----
-其中:可供出售證券
-41.20%215.5萬
-41.20%215.5萬
-41.20%215.5萬
-41.20%215.5萬
0.00%366.5萬
0.00%366.5萬
0.00%366.5萬
0.00%366.5萬
0.00%366.5萬
0.00%366.5萬
長期應收賬款及其他應收款
86.99%3.56億
27.18%2.99億
-44.32%1.29億
-44.32%1.29億
-42.72%9,786.5萬
10.60%1.91億
47.11%2.35億
56.41%2.32億
56.41%2.32億
128.29%1.71億
長期融資租賃應收款
----
----
351.27%318.6萬
351.27%318.6萬
----
----
----
-20.50%70.6萬
-20.50%70.6萬
----
商譽及其他無形資產
-12.30%35.77億
-4.95%39.4億
-3.06%39.76億
-3.06%39.76億
-3.08%40.03億
-4.40%40.78億
-1.08%41.45億
-2.73%41.01億
-2.73%41.01億
-3.87%41.3億
-商譽
----
----
0.00%1.08億
0.00%1.08億
----
----
----
35.74%1.08億
35.74%1.08億
----
-其他無形資產
-12.30%35.77億
-4.95%39.4億
-3.14%38.67億
-3.14%38.67億
-3.08%40.03億
-4.40%40.78億
-1.08%41.45億
-3.48%39.93億
-3.48%39.93億
-3.87%41.3億
非流動遞延所得稅資產
10.62%4.98億
12.08%5.12億
9.04%5.05億
9.04%5.05億
-4.34%4.51億
-5.65%4.51億
-3.00%4.57億
1.10%4.64億
1.10%4.64億
1.00%4.71億
其他非流動資產
0.79%5.61億
1.10%5.56億
2.52%5.51億
2.52%5.51億
7.21%5.61億
7.03%5.56億
6.57%5.5億
4.19%5.37億
4.19%5.37億
2.34%5.23億
非流動資產合計
6.11%89.89億
6.57%92.84億
6.18%92.12億
6.18%92.12億
-2.45%84.47億
-3.67%84.71億
0.88%87.11億
0.27%86.76億
0.27%86.76億
-3.80%86.59億
總資產
-2.02%201.98億
3.63%212.8億
3.92%213.15億
3.92%213.15億
3.56%213億
-0.45%206.15億
-1.58%205.35億
-2.39%205.11億
-2.39%205.11億
-5.61%205.67億
負債
流動負債
金融負債
-11.73%17.56億
5.75%18.09億
1.13%17.59億
1.13%17.59億
32.98%21.65億
30.23%19.89億
-5.56%17.11億
5.56%17.39億
5.56%17.39億
-18.97%16.28億
-金融或其他衍生品投資負債
--0
--9.9萬
--33.2萬
--33.2萬
--266.1萬
----
----
--0
--0
--0
-短期借款及資本租賃負債
-11.73%17.56億
5.75%18.09億
1.11%17.58億
1.11%17.58億
32.82%21.63億
30.23%19.89億
-5.56%17.11億
5.58%17.39億
5.58%17.39億
-18.81%16.28億
-其中:短期借款
-11.80%17.42億
5.86%17.94億
1.17%17.34億
1.17%17.34億
33.06%21.51億
30.04%19.75億
-5.93%16.95億
5.12%17.14億
5.12%17.14億
-19.11%16.16億
-其中:資本租賃負債
-1.22%1,375.3萬
-6.23%1,519.7萬
-2.62%2,446.2萬
-2.62%2,446.2萬
0.19%1,211.5萬
63.24%1,392.3萬
60.90%1,620.6萬
50.35%2,512萬
50.35%2,512萬
57.76%1,209.2萬
應付款項
4.23%27.73億
2.91%29.99億
2.99%18.25億
2.99%18.25億
14.33%28.4億
2.21%26.6億
7.90%29.14億
7.09%17.72億
7.09%17.72億
-8.59%24.84億
-應付帳款
4.56%26.94億
3.02%29.36億
24.30%11.87億
24.30%11.87億
12.83%27.38億
0.63%25.76億
6.55%28.5億
-8.06%9.55億
-8.06%9.55億
-10.06%24.27億
-應交稅費
-5.71%7,941.7萬
-1.63%6,300.1萬
-6.70%8,529.4萬
-6.70%8,529.4萬
78.22%1.02億
97.44%8,422.6萬
147.67%6,404.2萬
192.36%9,141.6萬
192.36%9,141.6萬
202.78%5,698萬
-其他應付款
----
----
-23.86%5.52億
-23.86%5.52億
----
----
----
24.14%7.25億
24.14%7.25億
----
現行撥備
-30.44%229萬
25.79%514.1萬
42.78%427.2萬
42.78%427.2萬
8.29%282萬
-20.12%329.2萬
19.85%408.7萬
10.24%299.2萬
10.24%299.2萬
-0.31%260.4萬
養老金及其他退休福利計畫
----
----
2,115.15%73.1萬
2,115.15%73.1萬
----
----
----
-92.60%3.3萬
-92.60%3.3萬
----
應計及遞延所得
-9.55%3.26億
29.18%4.21億
10.83%14.26億
10.83%14.26億
111.02%7.41億
3.21%3.61億
-7.77%3.26億
2.34%12.87億
2.34%12.87億
-27.63%3.51億
流動負債合計
-3.11%48.58億
5.64%52.35億
4.46%50.15億
4.46%50.15億
28.72%57.49億
11.81%50.14億
1.97%49.55億
5.22%48.01億
5.22%48.01億
-14.36%44.66億
非流動負債
非流動金融負債
-5.90%33.41億
3.26%37.39億
4.19%39.98億
4.19%39.98億
-6.97%34.89億
-7.37%35.5億
0.60%36.21億
-5.32%38.37億
-5.32%38.37億
-5.53%37.51億
-長期借款及資本租賃
-5.90%33.41億
3.26%37.39億
4.19%39.98億
4.19%39.98億
-6.97%34.89億
-7.37%35.5億
0.60%36.21億
-5.32%38.37億
-5.32%38.37億
-5.53%37.51億
-其中:長期借款
-6.02%32.89億
3.23%36.85億
4.09%38億
4.09%38億
-7.69%34.35億
-7.74%35億
-0.19%35.7億
-6.37%36.51億
-6.37%36.51億
-5.65%37.21億
-其中:長期資本租賃負債
2.41%5,147.3萬
5.19%5,387.8萬
6.16%1.98億
6.16%1.98億
83.23%5,455.9萬
29.81%5,026萬
123.60%5,121.8萬
21.43%1.86億
21.43%1.86億
13.03%2,977.6萬
長期應付帳款及其他應付款
12.27%3.65億
12.30%3.64億
63.00%2.06億
63.00%2.06億
14.13%3.25億
14.17%3.25億
13.68%3.24億
6.03%1.27億
6.03%1.27億
1.21%2.85億
長期養老金及其他退休後福利計畫
-28.34%134.5萬
-28.34%134.5萬
-28.34%134.5萬
-28.34%134.5萬
9.32%187.7萬
9.32%187.7萬
9.32%187.7萬
9.32%187.7萬
9.32%187.7萬
-17.45%171.7萬
非流動遞延所得稅負債
-4.78%4.69億
-2.53%4.78億
-1.20%4.85億
-1.20%4.85億
-2.95%4.95億
-3.87%4.93億
-4.70%4.9億
-3.58%4.91億
-3.58%4.91億
-0.70%5.1億
長期應計及遞延收入
--0
-5.57%2.53億
-0.50%2.57億
-0.50%2.57億
-1.25%2.56億
-3.88%2.63億
-1.45%2.68億
-5.06%2.59億
-5.06%2.59億
-3.36%2.59億
其他非流動負債
----
----
0.00%3,318萬
0.00%3,318萬
----
----
----
0.00%3,318萬
0.00%3,318萬
----
非流動負債合計
-9.87%41.76億
2.76%48.35億
4.91%49.82億
4.91%49.82億
-4.98%45.67億
-5.55%46.33億
0.70%47.05億
-4.81%47.49億
-4.81%47.49億
-4.55%48.06億
負債總額
-6.36%90.33億
4.24%100.69億
4.68%99.96億
4.68%99.96億
11.26%103.16億
2.74%96.47億
1.35%96.6億
-0.02%95.5億
-0.02%95.5億
-9.54%92.72億
所有者權益
股本
0.00%61.32億
0.00%61.32億
0.00%61.32億
0.00%61.32億
0.00%61.32億
0.00%61.32億
0.00%61.32億
0.08%61.32億
0.08%61.32億
0.08%61.32億
-普通股
0.00%61.32億
0.00%61.32億
0.00%61.32億
0.00%61.32億
0.00%61.32億
0.00%61.32億
0.00%61.32億
0.08%61.32億
0.08%61.32億
0.08%61.32億
留存收益
7.10%42.93億
7.77%42.19億
7.89%43.42億
7.89%43.42億
0.81%40.39億
2.27%40.08億
0.57%39.15億
0.61%40.25億
0.61%40.25億
0.20%40.06億
減:庫存股
0.00%2.35億
1.85%2.35億
4.53%2.35億
4.53%2.35億
4.53%2.35億
11.33%2.35億
14.47%2.31億
18.41%2.25億
18.41%2.25億
51.54%2.25億
其他儲備
-57.06%-9,632.7萬
58.79%-2,813.4萬
73.58%-2,299.5萬
73.58%-2,299.5萬
41.32%-6,396.9萬
-1,366.89%-6,133萬
-1,445.78%-6,827.7萬
3.41%-8,703.8萬
3.41%-8,703.8萬
-1,928.22%-1.09億
其他股本權益
0.13%8.48億
0.15%8.59億
0.14%8.48億
0.14%8.48億
-0.04%8.58億
-0.01%8.47億
-0.01%8.58億
-9.72%8.47億
-9.72%8.47億
-0.00%8.58億
股東權益
2.34%109.42億
3.22%109.47億
3.49%110.64億
3.49%110.64億
0.63%107.3億
-0.01%106.91億
-0.66%106.06億
-0.87%106.92億
-0.87%106.92億
-1.65%106.63億
非控制性權益
-19.40%2.23億
-2.30%2.63億
-5.54%2.55億
-5.54%2.55億
-59.82%2.54億
-55.84%2.77億
-58.99%2.69億
-60.09%2.69億
-60.09%2.69億
-9.54%6.31億
總權益
1.80%111.65億
3.08%112.1億
3.26%113.19億
3.26%113.19億
-2.75%109.84億
-3.11%109.68億
-4.04%108.75億
-4.36%109.61億
-4.36%109.61億
-2.13%112.95億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2024/09/30(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
資產
流動資產
現金及現金等價物與短期投資 -12.97%29.86億7.86%34.02億3.92%29.43億3.92%29.43億16.20%38.39億2.67%34.31億-7.86%31.54億-9.15%28.32億-9.15%28.32億-12.86%33.04億
-現金及現金等價物 -18.24%23.04億1.59%25.58億-0.21%22.85億-0.21%22.85億20.46%32.12億5.01%28.18億-5.03%25.18億-8.61%22.9億-8.61%22.9億-16.39%26.66億
-其中:現金 --------4.14%18.77億4.14%18.77億-------------1.74%18.02億-1.74%18.02億----
-其中:現金等價物 ---------16.32%4.08億-16.32%4.08億-------------27.40%4.87億-27.40%4.87億----
-短期投資 11.26%6.82億32.67%8.43億21.41%6.58億21.41%6.58億-1.65%6.27億-6.88%6.13億-17.57%6.36億-11.34%5.42億-11.34%5.42億5.82%6.38億
應收款項 3.27%21.02億17.53%22.23億33.61%20.5億33.61%20.5億27.66%22.98億21.71%20.35億5.71%18.92億1.17%15.34億1.17%15.34億-2.19%18億
-應收賬款淨額 12.23%17.16億21.71%17.59億37.95%11.78億37.95%11.78億31.93%19.29億14.85%15.29億2.52%14.45億-14.82%8.54億-14.82%8.54億-8.54%14.62億
-其他應收款 -23.79%3.86億4.03%4.65億28.16%8.73億28.16%8.73億9.23%3.69億48.52%5.06億17.52%4.47億32.29%6.81億32.29%6.81億39.75%3.38億
存貨 -7.92%60.51億-5.52%63.01億-5.63%62.97億-5.63%62.97億-1.54%66.12億-3.45%65.72億-3.50%66.69億-5.18%66.73億-5.18%66.73億-4.64%67.15億
預付費用 ---------12.66%1.19億-12.66%1.19億-------------2.47%1.36億-2.47%1.36億----
受限制現金 --------9.36%5.86億9.36%5.86億------------32.81%5.35億32.81%5.35億----
稅項資產 -31.30%7,036.8萬-34.94%6,961.2萬-16.12%8,786.8萬-16.12%8,786.8萬16.55%1.02億9.31%1.02億6.81%1.07億-5.19%1.05億-5.19%1.05億-23.99%8,755.7萬
遞延資產 --------16.94%1,996.2萬16.94%1,996.2萬-------------31.75%1,707.1萬-31.75%1,707.1萬----
套期保值資產 ----------------------184.6萬----------------
持有待售資產 -79.98%40.8萬-77.09%46.7萬-76.94%47萬-76.94%47萬40.07%203.8萬40.07%203.8萬-62.15%203.8萬-78.63%203.8萬-78.63%203.8萬--145.5萬
流動資產合計 -7.69%112.09億1.46%119.96億2.27%121.03億2.27%121.03億7.93%128.53億1.92%121.43億-3.32%118.24億-4.24%118.34億-4.24%118.34億-6.89%119.08億
非流動資產
物業廠房及設備淨額 11.96%13.39億11.49%13.43億11.70%13.76億11.70%13.76億6.45%13.07億-3.43%11.96億-1.86%12.05億-2.26%12.31億-2.26%12.31億-2.56%12.28億
-物業、廠房及設備 11.96%13.39億11.49%13.43億10.95%23.69億10.95%23.69億6.45%13.07億-3.43%11.96億-1.86%12.05億-2.75%21.35億-2.75%21.35億-2.56%12.28億
-累計折舊 ---------9.92%-9.94億-9.92%-9.94億------------3.41%-9.04億3.41%-9.04億----
投資物業 5.26%6.4億3.72%6.33億1.62%6.22億1.62%6.22億-7.04%6.06億-6.43%6.08億-0.96%6.1億-0.95%6.12億-0.95%6.12億3.18%6.52億
長期預付費用 --------5,405.00%1.11億5,405.00%1.11億------------8.36%202.2萬8.36%202.2萬----
投資總額 45.01%20.18億32.55%20.01億29.64%19.38億29.64%19.38億-4.22%14.21億-5.34%13.91億3.78%15.1億4.34%14.95億4.34%14.95億-15.72%14.83億
-長期股權投資 41.75%19.67億29.60%19.52億25.32%18.69億25.32%18.69億-4.23%14.17億-5.35%13.88億3.79%15.06億4.35%14.92億4.35%14.92億-15.75%14.8億
-金融資產投資 1,280.22%5,058.5萬1,244.01%4,925.8萬1,787.07%6,916.1萬1,787.07%6,916.1萬0.00%366.5萬0.00%366.5萬0.00%366.5萬0.00%366.5萬0.00%366.5萬0.00%366.5萬
-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 --4,843萬--4,710.3萬--6,700.6萬--6,700.6萬--------------0--0----
-其中:可供出售證券 -41.20%215.5萬-41.20%215.5萬-41.20%215.5萬-41.20%215.5萬0.00%366.5萬0.00%366.5萬0.00%366.5萬0.00%366.5萬0.00%366.5萬0.00%366.5萬
長期應收賬款及其他應收款 86.99%3.56億27.18%2.99億-44.32%1.29億-44.32%1.29億-42.72%9,786.5萬10.60%1.91億47.11%2.35億56.41%2.32億56.41%2.32億128.29%1.71億
長期融資租賃應收款 --------351.27%318.6萬351.27%318.6萬-------------20.50%70.6萬-20.50%70.6萬----
商譽及其他無形資產 -12.30%35.77億-4.95%39.4億-3.06%39.76億-3.06%39.76億-3.08%40.03億-4.40%40.78億-1.08%41.45億-2.73%41.01億-2.73%41.01億-3.87%41.3億
-商譽 --------0.00%1.08億0.00%1.08億------------35.74%1.08億35.74%1.08億----
-其他無形資產 -12.30%35.77億-4.95%39.4億-3.14%38.67億-3.14%38.67億-3.08%40.03億-4.40%40.78億-1.08%41.45億-3.48%39.93億-3.48%39.93億-3.87%41.3億
非流動遞延所得稅資產 10.62%4.98億12.08%5.12億9.04%5.05億9.04%5.05億-4.34%4.51億-5.65%4.51億-3.00%4.57億1.10%4.64億1.10%4.64億1.00%4.71億
其他非流動資產 0.79%5.61億1.10%5.56億2.52%5.51億2.52%5.51億7.21%5.61億7.03%5.56億6.57%5.5億4.19%5.37億4.19%5.37億2.34%5.23億
非流動資產合計 6.11%89.89億6.57%92.84億6.18%92.12億6.18%92.12億-2.45%84.47億-3.67%84.71億0.88%87.11億0.27%86.76億0.27%86.76億-3.80%86.59億
總資產 -2.02%201.98億3.63%212.8億3.92%213.15億3.92%213.15億3.56%213億-0.45%206.15億-1.58%205.35億-2.39%205.11億-2.39%205.11億-5.61%205.67億
負債
流動負債
金融負債 -11.73%17.56億5.75%18.09億1.13%17.59億1.13%17.59億32.98%21.65億30.23%19.89億-5.56%17.11億5.56%17.39億5.56%17.39億-18.97%16.28億
-金融或其他衍生品投資負債 --0--9.9萬--33.2萬--33.2萬--266.1萬----------0--0--0
-短期借款及資本租賃負債 -11.73%17.56億5.75%18.09億1.11%17.58億1.11%17.58億32.82%21.63億30.23%19.89億-5.56%17.11億5.58%17.39億5.58%17.39億-18.81%16.28億
-其中:短期借款 -11.80%17.42億5.86%17.94億1.17%17.34億1.17%17.34億33.06%21.51億30.04%19.75億-5.93%16.95億5.12%17.14億5.12%17.14億-19.11%16.16億
-其中:資本租賃負債 -1.22%1,375.3萬-6.23%1,519.7萬-2.62%2,446.2萬-2.62%2,446.2萬0.19%1,211.5萬63.24%1,392.3萬60.90%1,620.6萬50.35%2,512萬50.35%2,512萬57.76%1,209.2萬
應付款項 4.23%27.73億2.91%29.99億2.99%18.25億2.99%18.25億14.33%28.4億2.21%26.6億7.90%29.14億7.09%17.72億7.09%17.72億-8.59%24.84億
-應付帳款 4.56%26.94億3.02%29.36億24.30%11.87億24.30%11.87億12.83%27.38億0.63%25.76億6.55%28.5億-8.06%9.55億-8.06%9.55億-10.06%24.27億
-應交稅費 -5.71%7,941.7萬-1.63%6,300.1萬-6.70%8,529.4萬-6.70%8,529.4萬78.22%1.02億97.44%8,422.6萬147.67%6,404.2萬192.36%9,141.6萬192.36%9,141.6萬202.78%5,698萬
-其他應付款 ---------23.86%5.52億-23.86%5.52億------------24.14%7.25億24.14%7.25億----
現行撥備 -30.44%229萬25.79%514.1萬42.78%427.2萬42.78%427.2萬8.29%282萬-20.12%329.2萬19.85%408.7萬10.24%299.2萬10.24%299.2萬-0.31%260.4萬
養老金及其他退休福利計畫 --------2,115.15%73.1萬2,115.15%73.1萬-------------92.60%3.3萬-92.60%3.3萬----
應計及遞延所得 -9.55%3.26億29.18%4.21億10.83%14.26億10.83%14.26億111.02%7.41億3.21%3.61億-7.77%3.26億2.34%12.87億2.34%12.87億-27.63%3.51億
流動負債合計 -3.11%48.58億5.64%52.35億4.46%50.15億4.46%50.15億28.72%57.49億11.81%50.14億1.97%49.55億5.22%48.01億5.22%48.01億-14.36%44.66億
非流動負債
非流動金融負債 -5.90%33.41億3.26%37.39億4.19%39.98億4.19%39.98億-6.97%34.89億-7.37%35.5億0.60%36.21億-5.32%38.37億-5.32%38.37億-5.53%37.51億
-長期借款及資本租賃 -5.90%33.41億3.26%37.39億4.19%39.98億4.19%39.98億-6.97%34.89億-7.37%35.5億0.60%36.21億-5.32%38.37億-5.32%38.37億-5.53%37.51億
-其中:長期借款 -6.02%32.89億3.23%36.85億4.09%38億4.09%38億-7.69%34.35億-7.74%35億-0.19%35.7億-6.37%36.51億-6.37%36.51億-5.65%37.21億
-其中:長期資本租賃負債 2.41%5,147.3萬5.19%5,387.8萬6.16%1.98億6.16%1.98億83.23%5,455.9萬29.81%5,026萬123.60%5,121.8萬21.43%1.86億21.43%1.86億13.03%2,977.6萬
長期應付帳款及其他應付款 12.27%3.65億12.30%3.64億63.00%2.06億63.00%2.06億14.13%3.25億14.17%3.25億13.68%3.24億6.03%1.27億6.03%1.27億1.21%2.85億
長期養老金及其他退休後福利計畫 -28.34%134.5萬-28.34%134.5萬-28.34%134.5萬-28.34%134.5萬9.32%187.7萬9.32%187.7萬9.32%187.7萬9.32%187.7萬9.32%187.7萬-17.45%171.7萬
非流動遞延所得稅負債 -4.78%4.69億-2.53%4.78億-1.20%4.85億-1.20%4.85億-2.95%4.95億-3.87%4.93億-4.70%4.9億-3.58%4.91億-3.58%4.91億-0.70%5.1億
長期應計及遞延收入 --0-5.57%2.53億-0.50%2.57億-0.50%2.57億-1.25%2.56億-3.88%2.63億-1.45%2.68億-5.06%2.59億-5.06%2.59億-3.36%2.59億
其他非流動負債 --------0.00%3,318萬0.00%3,318萬------------0.00%3,318萬0.00%3,318萬----
非流動負債合計 -9.87%41.76億2.76%48.35億4.91%49.82億4.91%49.82億-4.98%45.67億-5.55%46.33億0.70%47.05億-4.81%47.49億-4.81%47.49億-4.55%48.06億
負債總額 -6.36%90.33億4.24%100.69億4.68%99.96億4.68%99.96億11.26%103.16億2.74%96.47億1.35%96.6億-0.02%95.5億-0.02%95.5億-9.54%92.72億
所有者權益
股本 0.00%61.32億0.00%61.32億0.00%61.32億0.00%61.32億0.00%61.32億0.00%61.32億0.00%61.32億0.08%61.32億0.08%61.32億0.08%61.32億
-普通股 0.00%61.32億0.00%61.32億0.00%61.32億0.00%61.32億0.00%61.32億0.00%61.32億0.00%61.32億0.08%61.32億0.08%61.32億0.08%61.32億
留存收益 7.10%42.93億7.77%42.19億7.89%43.42億7.89%43.42億0.81%40.39億2.27%40.08億0.57%39.15億0.61%40.25億0.61%40.25億0.20%40.06億
減:庫存股 0.00%2.35億1.85%2.35億4.53%2.35億4.53%2.35億4.53%2.35億11.33%2.35億14.47%2.31億18.41%2.25億18.41%2.25億51.54%2.25億
其他儲備 -57.06%-9,632.7萬58.79%-2,813.4萬73.58%-2,299.5萬73.58%-2,299.5萬41.32%-6,396.9萬-1,366.89%-6,133萬-1,445.78%-6,827.7萬3.41%-8,703.8萬3.41%-8,703.8萬-1,928.22%-1.09億
其他股本權益 0.13%8.48億0.15%8.59億0.14%8.48億0.14%8.48億-0.04%8.58億-0.01%8.47億-0.01%8.58億-9.72%8.47億-9.72%8.47億-0.00%8.58億
股東權益 2.34%109.42億3.22%109.47億3.49%110.64億3.49%110.64億0.63%107.3億-0.01%106.91億-0.66%106.06億-0.87%106.92億-0.87%106.92億-1.65%106.63億
非控制性權益 -19.40%2.23億-2.30%2.63億-5.54%2.55億-5.54%2.55億-59.82%2.54億-55.84%2.77億-58.99%2.69億-60.09%2.69億-60.09%2.69億-9.54%6.31億
總權益 1.80%111.65億3.08%112.1億3.26%113.19億3.26%113.19億-2.75%109.84億-3.11%109.68億-4.04%108.75億-4.36%109.61億-4.36%109.61億-2.13%112.95億
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。

熱議
马来股
綜合熱度
股票代碼
最新價
升跌幅

暫無數據