馬來西亞市場個股詳情

5073 NAIM

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延時15分鐘行情交易中 11/05 10:31 (北京)
5.51億總市值6.88市盈率TTM

NAIM關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/06/30
(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
資產
流動資產
現金及現金等價物與短期投資
-5.10%2.26億
-15.21%2.11億
-11.52%2.16億
-11.52%2.16億
-18.96%2.24億
-12.66%2.38億
-11.91%2.49億
-8.49%2.44億
-8.49%2.44億
-2.23%2.76億
-現金及現金等價物
-2.90%2.19億
-13.66%2.04億
-11.52%2.16億
-11.52%2.16億
-21.91%2.16億
-17.27%2.26億
-16.36%2.37億
-8.49%2.44億
-8.49%2.44億
-2.23%2.76億
-其中:現金
----
----
21.89%4,847.5萬
21.89%4,847.5萬
----
----
----
1.55%3,976.9萬
1.55%3,976.9萬
----
-其中:現金等價物
----
----
-18.04%1.67億
-18.04%1.67億
----
----
----
-10.22%2.04億
-10.22%2.04億
----
-短期投資
-44.49%699.4萬
-44.47%699.4萬
----
----
--816.6萬
--1,259.9萬
--1,259.5萬
----
----
----
應收款項
-46.48%8,778.8萬
6.79%1.49億
23.96%1.45億
23.96%1.45億
32.43%1.94億
37.08%1.64億
-5.46%1.39億
-26.44%1.17億
-26.44%1.17億
-17.25%1.47億
-應收賬款淨額
-43.59%6,922.2萬
12.22%1.23億
-19.60%3,393.8萬
-19.60%3,393.8萬
-29.21%8,080.3萬
34.69%1.23億
9.15%1.1億
-49.67%4,220.9萬
-49.67%4,220.9萬
-2.20%1.14億
-其他應收款
-55.06%1,856.6萬
-13.28%2,571.3萬
48.65%1.11億
48.65%1.11億
248.57%1.13億
44.69%4,131.7萬
-36.76%2,964.9萬
-0.37%7,447.2萬
-0.37%7,447.2萬
-46.25%3,254.7萬
存貨
4.14%5.79億
-0.73%5.48億
-1.61%5.49億
-1.61%5.49億
-2.35%5.47億
-1.71%5.56億
-2.52%5.52億
1.67%5.58億
1.67%5.58億
-1.33%5.6億
預付費用
-10.53%751.5萬
-22.44%685.9萬
-22.81%806.6萬
-22.81%806.6萬
20.62%1,020.3萬
2.24%839.9萬
6.70%884.3萬
27.75%1,044.9萬
27.75%1,044.9萬
7.23%845.9萬
受限制現金
----
----
-37.02%1,231.5萬
-37.02%1,231.5萬
----
----
----
-18.34%1,955.3萬
-18.34%1,955.3萬
----
稅項資產
-9.76%103.6萬
-28.20%104.4萬
-25.34%99.6萬
-25.34%99.6萬
84.08%183.9萬
16.55%114.8萬
50.05%145.4萬
20.94%133.4萬
20.94%133.4萬
-24.66%99.9萬
遞延資產
55.48%742.4萬
43.64%682.6萬
26.26%597.2萬
26.26%597.2萬
10.20%520.7萬
2.03%477.5萬
-5.99%475.2萬
-3.13%473萬
-3.13%473萬
-13.32%472.5萬
持有待售資產
3,179.52%272.2萬
6.02%8.8萬
6.02%8.8萬
6.02%8.8萬
1.22%8.3萬
1.22%8.3萬
1.22%8.3萬
1.22%8.3萬
1.22%8.3萬
-2.38%8.2萬
流動資產合計
-6.28%9.12億
-3.43%9.23億
-1.87%9.37億
-1.87%9.37億
-1.49%9.82億
0.06%9.73億
-5.46%9.56億
-5.67%9.55億
-5.67%9.55億
-4.31%9.97億
非流動資產
物業廠房及設備淨額
7.21%1.24億
7.85%1.25億
8.96%1.28億
8.96%1.28億
-5.36%1.13億
-4.58%1.15億
-5.29%1.16億
-5.73%1.18億
-5.73%1.18億
-5.18%1.19億
-物業、廠房及設備
----
----
9.00%2.52億
9.00%2.52億
----
----
----
1.04%2.31億
1.04%2.31億
----
-累計折舊
----
----
-9.04%-1.24億
-9.04%-1.24億
----
----
----
-9.17%-1.14億
-9.17%-1.14億
----
投資物業
-22.63%6,510.2萬
-17.13%6,824.8萬
-7.33%2.34億
-7.33%2.34億
-65.38%8,671.7萬
-66.37%8,414.3萬
8.67%8,235.1萬
1.78%2.53億
1.78%2.53億
227.14%2.5億
投資總額
9.25%5.08億
14.84%5.02億
10.51%4.92億
10.51%4.92億
8.24%4.8億
8.94%4.65億
6.63%4.37億
11.13%4.46億
11.13%4.46億
-8.54%4.43億
-長期股權投資
9.31%5.05億
14.94%4.99億
10.58%4.89億
10.58%4.89億
8.30%4.77億
9.01%4.62億
6.68%4.34億
11.22%4.43億
11.22%4.43億
-8.59%4.4億
-金融資產投資
----
----
0.03%301.8萬
0.03%301.8萬
----
----
----
-0.36%301.7萬
-0.36%301.7萬
----
-其中:可供出售證券
----
----
0.03%301.8萬
0.03%301.8萬
----
----
----
-0.36%301.7萬
-0.36%301.7萬
----
-其他投資
0.03%301.8萬
0.03%301.8萬
----
----
-0.36%301.7萬
-0.36%301.7萬
-0.36%301.7萬
----
----
-1.40%302.8萬
長期應收賬款及其他應收款
-63.22%757萬
-53.98%1,090.6萬
-57.59%1,302.1萬
-57.59%1,302.1萬
-47.96%1,741.1萬
-47.92%2,058.2萬
-43.93%2,370萬
-33.65%3,070萬
-33.65%3,070萬
-33.28%3,346萬
商譽及其他無形資產
--6萬
--6萬
-46.90%6萬
-46.90%6萬
--0
--0
--0
-85.77%11.3萬
-85.77%11.3萬
-70.54%28.4萬
-商譽
----
----
--6萬
--6萬
----
----
----
--0
--0
----
-其他無形資產
----
----
----
----
----
----
----
-85.77%11.3萬
-85.77%11.3萬
----
非流動遞延所得稅資產
-32.72%142.9萬
-33.90%143.3萬
-35.58%143.6萬
-35.58%143.6萬
-4.91%210.9萬
-10.57%212.4萬
-9.85%216.8萬
-6.97%222.9萬
-6.97%222.9萬
-49.93%221.8萬
其他非流動資產
-15.25%1.39億
-3.94%1.65億
----
----
--1.64億
--1.64億
0.00%1.72億
----
----
----
非流動資產合計
-0.74%8.44億
4.75%8.73億
2.39%8.69億
2.39%8.69億
1.61%8.63億
1.26%8.51億
0.94%8.34億
3.09%8.49億
3.09%8.49億
-7.20%8.49億
總資產
-3.70%17.56億
0.38%17.96億
0.14%18.06億
0.14%18.06億
-0.07%18.45億
0.62%18.23億
-2.58%17.89億
-1.74%18.04億
-1.74%18.04億
-5.66%18.46億
負債
流動負債
金融負債
-17.77%1.15億
-12.24%1.25億
-10.35%1.3億
-10.35%1.3億
-32.69%1.26億
-26.66%1.4億
-27.88%1.43億
-27.46%1.45億
-27.46%1.45億
-8.86%1.88億
-短期借款及資本租賃負債
-17.77%1.15億
-12.24%1.25億
-10.35%1.3億
-10.35%1.3億
-32.69%1.26億
-26.66%1.4億
-27.88%1.43億
-27.46%1.45億
-27.46%1.45億
-8.86%1.88億
-其中:短期借款
-17.79%1.15億
-12.26%1.25億
-10.37%1.3億
-10.37%1.3億
-32.72%1.26億
-26.69%1.4億
-27.90%1.43億
-27.49%1.45億
-27.49%1.45億
-8.94%1.88億
-其中:資本租賃負債
3.11%16.6萬
4.40%16.6萬
4.46%16.4萬
4.46%16.4萬
4.49%16.3萬
4.55%16.1萬
4.61%15.9萬
3.97%15.7萬
3.97%15.7萬
1,318.18%15.6萬
應付款項
-33.30%1.85億
-2.97%2.53億
2.67%2.5億
2.67%2.5億
5.65%3.08億
6.58%2.78億
-6.85%2.6億
-10.68%2.43億
-10.68%2.43億
-4.94%2.91億
-應付帳款
-34.18%1.82億
-3.75%2.5億
2.30%2.44億
2.30%2.44億
6.33%3.07億
8.03%2.77億
-5.76%2.6億
-8.98%2.39億
-8.98%2.39億
-5.28%2.89億
-應交稅費
177.80%322.8萬
221.33%289.2萬
51.36%256.1萬
51.36%256.1萬
-63.17%105.4萬
-74.61%116.2萬
-78.54%90萬
-36.77%169.2萬
-36.77%169.2萬
47.75%286.2萬
-其他應付款
----
----
5.17%294.9萬
5.17%294.9萬
----
----
----
-61.86%280.4萬
-61.86%280.4萬
----
現行撥備
----
----
----
----
-19.10%280.9萬
-18.66%282.4萬
-18.20%284萬
0.00%347.2萬
0.00%347.2萬
-1.75%347.2萬
應計及遞延所得
12.00%307萬
145.71%309.6萬
-13.32%790.6萬
-13.32%790.6萬
50.58%260.2萬
8.90%274.1萬
-88.68%126萬
-15.87%912.1萬
-15.87%912.1萬
-90.75%172.8萬
其他流動負債
----
----
-5.96%672.6萬
-5.96%672.6萬
----
----
----
28.47%715.2萬
28.47%715.2萬
----
流動負債合計
-28.31%3.04億
-6.44%3.81億
-3.34%3.95億
-3.34%3.95億
-9.23%4.4億
-7.49%4.24億
-17.24%4.07億
-17.10%4.08億
-17.10%4.08億
-9.43%4.84億
非流動負債
非流動金融負債
-26.51%5,646.9萬
-24.82%6,157.9萬
-23.90%6,668.2萬
-23.90%6,668.2萬
34.62%7,176.8萬
32.15%7,684.3萬
32.79%8,190.9萬
27.99%8,762萬
27.99%8,762萬
-28.50%5,331.2萬
-長期借款及資本租賃
-26.51%5,646.9萬
-24.82%6,157.9萬
-23.90%6,668.2萬
-23.90%6,668.2萬
34.62%7,176.8萬
32.15%7,684.3萬
32.79%8,190.9萬
27.99%8,762萬
27.99%8,762萬
-28.50%5,331.2萬
-其中:長期借款
-26.44%5,622.7萬
-24.75%6,129.6萬
-23.84%6,635.7萬
-23.84%6,635.7萬
35.28%7,140.1萬
32.74%7,643.4萬
33.38%8,146萬
28.49%8,713萬
28.49%8,713萬
-29.18%5,278.2萬
-其中:長期資本租賃負債
-40.83%24.2萬
-36.97%28.3萬
-33.67%32.5萬
-33.67%32.5萬
-30.75%36.7萬
-28.12%40.9萬
-26.27%44.9萬
-24.27%49萬
-24.27%49萬
1,414.29%53萬
非流動遞延所得稅負債
-1.84%2,041.4萬
-2.63%2,043.7萬
-3.24%2,048.2萬
-3.24%2,048.2萬
-3.66%2,059.5萬
-4.01%2,079.6萬
-4.56%2,098.8萬
-4.21%2,116.7萬
-4.21%2,116.7萬
-4.93%2,137.7萬
非流動負債合計
-21.26%7,688.3萬
-20.29%8,201.6萬
-19.88%8,716.4萬
-19.88%8,716.4萬
23.66%9,236.3萬
22.33%9,763.9萬
22.97%1.03億
20.13%1.09億
20.13%1.09億
-23.04%7,468.9萬
負債總額
-26.99%3.81億
-9.23%4.63億
-6.82%4.82億
-6.82%4.82億
-4.84%5.32億
-3.06%5.21億
-11.40%5.1億
-11.32%5.17億
-11.32%5.17億
-11.52%5.59億
所有者權益
股本
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
-普通股
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
0.00%4.55億
留存收益
9.66%9.07億
--8.61億
4.26%8.58億
4.26%8.58億
2.66%8.38億
1.92%8.27億
----
3.11%8.23億
3.11%8.23億
-6.76%8.16億
減:庫存股
0.00%3,474.8萬
0.00%3,474.8萬
0.00%3,474.8萬
0.00%3,474.8萬
0.00%3,474.8萬
0.00%3,474.8萬
0.00%3,474.8萬
0.00%3,474.8萬
0.00%3,474.8萬
0.00%3,474.8萬
其他儲備
-5.64%3,086.5萬
-95.80%3,513.7萬
35.83%2,965.5萬
35.83%2,965.5萬
15.35%3,316萬
57.51%3,271.1萬
5,979.69%8.37億
70.76%2,183.2萬
70.76%2,183.2萬
111.62%2,874.7萬
股東權益
6.10%13.58億
4.72%13.16億
3.39%13.08億
3.39%13.08億
2.06%12.91億
2.20%12.8億
1.46%12.57億
2.75%12.65億
2.75%12.65億
-3.36%12.65億
非控制性權益
-21.93%1,725.9萬
-24.40%1,674萬
-23.11%1,687.7萬
-23.11%1,687.7萬
-1.02%2,186萬
0.68%2,210.6萬
0.76%2,214.3萬
0.98%2,195萬
0.98%2,195萬
37.27%2,208.6萬
總權益
5.62%13.75億
4.21%13.33億
2.94%13.24億
2.94%13.24億
2.01%13.13億
2.17%13.02億
1.44%12.79億
2.72%12.87億
2.72%12.87億
-2.87%12.87億
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)2024/06/30(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
資產
流動資產
現金及現金等價物與短期投資 -5.10%2.26億-15.21%2.11億-11.52%2.16億-11.52%2.16億-18.96%2.24億-12.66%2.38億-11.91%2.49億-8.49%2.44億-8.49%2.44億-2.23%2.76億
-現金及現金等價物 -2.90%2.19億-13.66%2.04億-11.52%2.16億-11.52%2.16億-21.91%2.16億-17.27%2.26億-16.36%2.37億-8.49%2.44億-8.49%2.44億-2.23%2.76億
-其中:現金 --------21.89%4,847.5萬21.89%4,847.5萬------------1.55%3,976.9萬1.55%3,976.9萬----
-其中:現金等價物 ---------18.04%1.67億-18.04%1.67億-------------10.22%2.04億-10.22%2.04億----
-短期投資 -44.49%699.4萬-44.47%699.4萬----------816.6萬--1,259.9萬--1,259.5萬------------
應收款項 -46.48%8,778.8萬6.79%1.49億23.96%1.45億23.96%1.45億32.43%1.94億37.08%1.64億-5.46%1.39億-26.44%1.17億-26.44%1.17億-17.25%1.47億
-應收賬款淨額 -43.59%6,922.2萬12.22%1.23億-19.60%3,393.8萬-19.60%3,393.8萬-29.21%8,080.3萬34.69%1.23億9.15%1.1億-49.67%4,220.9萬-49.67%4,220.9萬-2.20%1.14億
-其他應收款 -55.06%1,856.6萬-13.28%2,571.3萬48.65%1.11億48.65%1.11億248.57%1.13億44.69%4,131.7萬-36.76%2,964.9萬-0.37%7,447.2萬-0.37%7,447.2萬-46.25%3,254.7萬
存貨 4.14%5.79億-0.73%5.48億-1.61%5.49億-1.61%5.49億-2.35%5.47億-1.71%5.56億-2.52%5.52億1.67%5.58億1.67%5.58億-1.33%5.6億
預付費用 -10.53%751.5萬-22.44%685.9萬-22.81%806.6萬-22.81%806.6萬20.62%1,020.3萬2.24%839.9萬6.70%884.3萬27.75%1,044.9萬27.75%1,044.9萬7.23%845.9萬
受限制現金 ---------37.02%1,231.5萬-37.02%1,231.5萬-------------18.34%1,955.3萬-18.34%1,955.3萬----
稅項資產 -9.76%103.6萬-28.20%104.4萬-25.34%99.6萬-25.34%99.6萬84.08%183.9萬16.55%114.8萬50.05%145.4萬20.94%133.4萬20.94%133.4萬-24.66%99.9萬
遞延資產 55.48%742.4萬43.64%682.6萬26.26%597.2萬26.26%597.2萬10.20%520.7萬2.03%477.5萬-5.99%475.2萬-3.13%473萬-3.13%473萬-13.32%472.5萬
持有待售資產 3,179.52%272.2萬6.02%8.8萬6.02%8.8萬6.02%8.8萬1.22%8.3萬1.22%8.3萬1.22%8.3萬1.22%8.3萬1.22%8.3萬-2.38%8.2萬
流動資產合計 -6.28%9.12億-3.43%9.23億-1.87%9.37億-1.87%9.37億-1.49%9.82億0.06%9.73億-5.46%9.56億-5.67%9.55億-5.67%9.55億-4.31%9.97億
非流動資產
物業廠房及設備淨額 7.21%1.24億7.85%1.25億8.96%1.28億8.96%1.28億-5.36%1.13億-4.58%1.15億-5.29%1.16億-5.73%1.18億-5.73%1.18億-5.18%1.19億
-物業、廠房及設備 --------9.00%2.52億9.00%2.52億------------1.04%2.31億1.04%2.31億----
-累計折舊 ---------9.04%-1.24億-9.04%-1.24億-------------9.17%-1.14億-9.17%-1.14億----
投資物業 -22.63%6,510.2萬-17.13%6,824.8萬-7.33%2.34億-7.33%2.34億-65.38%8,671.7萬-66.37%8,414.3萬8.67%8,235.1萬1.78%2.53億1.78%2.53億227.14%2.5億
投資總額 9.25%5.08億14.84%5.02億10.51%4.92億10.51%4.92億8.24%4.8億8.94%4.65億6.63%4.37億11.13%4.46億11.13%4.46億-8.54%4.43億
-長期股權投資 9.31%5.05億14.94%4.99億10.58%4.89億10.58%4.89億8.30%4.77億9.01%4.62億6.68%4.34億11.22%4.43億11.22%4.43億-8.59%4.4億
-金融資產投資 --------0.03%301.8萬0.03%301.8萬-------------0.36%301.7萬-0.36%301.7萬----
-其中:可供出售證券 --------0.03%301.8萬0.03%301.8萬-------------0.36%301.7萬-0.36%301.7萬----
-其他投資 0.03%301.8萬0.03%301.8萬---------0.36%301.7萬-0.36%301.7萬-0.36%301.7萬---------1.40%302.8萬
長期應收賬款及其他應收款 -63.22%757萬-53.98%1,090.6萬-57.59%1,302.1萬-57.59%1,302.1萬-47.96%1,741.1萬-47.92%2,058.2萬-43.93%2,370萬-33.65%3,070萬-33.65%3,070萬-33.28%3,346萬
商譽及其他無形資產 --6萬--6萬-46.90%6萬-46.90%6萬--0--0--0-85.77%11.3萬-85.77%11.3萬-70.54%28.4萬
-商譽 ----------6萬--6萬--------------0--0----
-其他無形資產 -----------------------------85.77%11.3萬-85.77%11.3萬----
非流動遞延所得稅資產 -32.72%142.9萬-33.90%143.3萬-35.58%143.6萬-35.58%143.6萬-4.91%210.9萬-10.57%212.4萬-9.85%216.8萬-6.97%222.9萬-6.97%222.9萬-49.93%221.8萬
其他非流動資產 -15.25%1.39億-3.94%1.65億----------1.64億--1.64億0.00%1.72億------------
非流動資產合計 -0.74%8.44億4.75%8.73億2.39%8.69億2.39%8.69億1.61%8.63億1.26%8.51億0.94%8.34億3.09%8.49億3.09%8.49億-7.20%8.49億
總資產 -3.70%17.56億0.38%17.96億0.14%18.06億0.14%18.06億-0.07%18.45億0.62%18.23億-2.58%17.89億-1.74%18.04億-1.74%18.04億-5.66%18.46億
負債
流動負債
金融負債 -17.77%1.15億-12.24%1.25億-10.35%1.3億-10.35%1.3億-32.69%1.26億-26.66%1.4億-27.88%1.43億-27.46%1.45億-27.46%1.45億-8.86%1.88億
-短期借款及資本租賃負債 -17.77%1.15億-12.24%1.25億-10.35%1.3億-10.35%1.3億-32.69%1.26億-26.66%1.4億-27.88%1.43億-27.46%1.45億-27.46%1.45億-8.86%1.88億
-其中:短期借款 -17.79%1.15億-12.26%1.25億-10.37%1.3億-10.37%1.3億-32.72%1.26億-26.69%1.4億-27.90%1.43億-27.49%1.45億-27.49%1.45億-8.94%1.88億
-其中:資本租賃負債 3.11%16.6萬4.40%16.6萬4.46%16.4萬4.46%16.4萬4.49%16.3萬4.55%16.1萬4.61%15.9萬3.97%15.7萬3.97%15.7萬1,318.18%15.6萬
應付款項 -33.30%1.85億-2.97%2.53億2.67%2.5億2.67%2.5億5.65%3.08億6.58%2.78億-6.85%2.6億-10.68%2.43億-10.68%2.43億-4.94%2.91億
-應付帳款 -34.18%1.82億-3.75%2.5億2.30%2.44億2.30%2.44億6.33%3.07億8.03%2.77億-5.76%2.6億-8.98%2.39億-8.98%2.39億-5.28%2.89億
-應交稅費 177.80%322.8萬221.33%289.2萬51.36%256.1萬51.36%256.1萬-63.17%105.4萬-74.61%116.2萬-78.54%90萬-36.77%169.2萬-36.77%169.2萬47.75%286.2萬
-其他應付款 --------5.17%294.9萬5.17%294.9萬-------------61.86%280.4萬-61.86%280.4萬----
現行撥備 -----------------19.10%280.9萬-18.66%282.4萬-18.20%284萬0.00%347.2萬0.00%347.2萬-1.75%347.2萬
應計及遞延所得 12.00%307萬145.71%309.6萬-13.32%790.6萬-13.32%790.6萬50.58%260.2萬8.90%274.1萬-88.68%126萬-15.87%912.1萬-15.87%912.1萬-90.75%172.8萬
其他流動負債 ---------5.96%672.6萬-5.96%672.6萬------------28.47%715.2萬28.47%715.2萬----
流動負債合計 -28.31%3.04億-6.44%3.81億-3.34%3.95億-3.34%3.95億-9.23%4.4億-7.49%4.24億-17.24%4.07億-17.10%4.08億-17.10%4.08億-9.43%4.84億
非流動負債
非流動金融負債 -26.51%5,646.9萬-24.82%6,157.9萬-23.90%6,668.2萬-23.90%6,668.2萬34.62%7,176.8萬32.15%7,684.3萬32.79%8,190.9萬27.99%8,762萬27.99%8,762萬-28.50%5,331.2萬
-長期借款及資本租賃 -26.51%5,646.9萬-24.82%6,157.9萬-23.90%6,668.2萬-23.90%6,668.2萬34.62%7,176.8萬32.15%7,684.3萬32.79%8,190.9萬27.99%8,762萬27.99%8,762萬-28.50%5,331.2萬
-其中:長期借款 -26.44%5,622.7萬-24.75%6,129.6萬-23.84%6,635.7萬-23.84%6,635.7萬35.28%7,140.1萬32.74%7,643.4萬33.38%8,146萬28.49%8,713萬28.49%8,713萬-29.18%5,278.2萬
-其中:長期資本租賃負債 -40.83%24.2萬-36.97%28.3萬-33.67%32.5萬-33.67%32.5萬-30.75%36.7萬-28.12%40.9萬-26.27%44.9萬-24.27%49萬-24.27%49萬1,414.29%53萬
非流動遞延所得稅負債 -1.84%2,041.4萬-2.63%2,043.7萬-3.24%2,048.2萬-3.24%2,048.2萬-3.66%2,059.5萬-4.01%2,079.6萬-4.56%2,098.8萬-4.21%2,116.7萬-4.21%2,116.7萬-4.93%2,137.7萬
非流動負債合計 -21.26%7,688.3萬-20.29%8,201.6萬-19.88%8,716.4萬-19.88%8,716.4萬23.66%9,236.3萬22.33%9,763.9萬22.97%1.03億20.13%1.09億20.13%1.09億-23.04%7,468.9萬
負債總額 -26.99%3.81億-9.23%4.63億-6.82%4.82億-6.82%4.82億-4.84%5.32億-3.06%5.21億-11.40%5.1億-11.32%5.17億-11.32%5.17億-11.52%5.59億
所有者權益
股本 0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億
-普通股 0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億0.00%4.55億
留存收益 9.66%9.07億--8.61億4.26%8.58億4.26%8.58億2.66%8.38億1.92%8.27億----3.11%8.23億3.11%8.23億-6.76%8.16億
減:庫存股 0.00%3,474.8萬0.00%3,474.8萬0.00%3,474.8萬0.00%3,474.8萬0.00%3,474.8萬0.00%3,474.8萬0.00%3,474.8萬0.00%3,474.8萬0.00%3,474.8萬0.00%3,474.8萬
其他儲備 -5.64%3,086.5萬-95.80%3,513.7萬35.83%2,965.5萬35.83%2,965.5萬15.35%3,316萬57.51%3,271.1萬5,979.69%8.37億70.76%2,183.2萬70.76%2,183.2萬111.62%2,874.7萬
股東權益 6.10%13.58億4.72%13.16億3.39%13.08億3.39%13.08億2.06%12.91億2.20%12.8億1.46%12.57億2.75%12.65億2.75%12.65億-3.36%12.65億
非控制性權益 -21.93%1,725.9萬-24.40%1,674萬-23.11%1,687.7萬-23.11%1,687.7萬-1.02%2,186萬0.68%2,210.6萬0.76%2,214.3萬0.98%2,195萬0.98%2,195萬37.27%2,208.6萬
總權益 5.62%13.75億4.21%13.33億2.94%13.24億2.94%13.24億2.01%13.13億2.17%13.02億1.44%12.79億2.72%12.87億2.72%12.87億-2.87%12.87億
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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熱議
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