馬來西亞市場個股詳情

5151 HEXTAR

添加自選
  • 0.895
  • -0.005-0.56%
延時15分鐘行情交易中 11/22 15:15 (北京)
34.69億總市值49.72市盈率TTM

HEXTAR關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/09/30
(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
資產
流動資產
現金及現金等價物與短期投資
61.45%1.15億
-1.31%8,261.5萬
-8.36%7,826.4萬
64.06%8,971.28萬
64.06%8,971.28萬
55.72%7,103.1萬
57.55%8,371萬
24.41%8,540.2萬
-6.51%5,468.24萬
-6.51%5,468.24萬
-現金及現金等價物
47.02%8,898.8萬
-7.37%5,740.9萬
-34.78%4,423.4萬
52.84%7,655.81萬
52.84%7,655.81萬
54.62%6,052.9萬
86.41%6,198萬
65.08%6,782.5萬
36.16%5,009.19萬
36.16%5,009.19萬
-其中:現金
47.02%8,898.8萬
-7.37%5,740.9萬
-34.78%4,423.4萬
52.84%7,655.81萬
52.84%7,655.81萬
54.62%6,052.9萬
86.41%6,198萬
65.08%6,782.5萬
36.16%5,009.19萬
36.16%5,009.19萬
-短期投資
144.67%2,569.5萬
16.00%2,520.6萬
93.61%3,403萬
186.56%1,315.47萬
186.56%1,315.47萬
62.37%1,050.2萬
9.28%2,173萬
-36.22%1,757.7萬
-78.84%459.05萬
-78.84%459.05萬
應收款項
20.48%2.36億
53.53%2.48億
72.83%2.63億
35.37%1.78億
35.37%1.78億
16.51%1.96億
-7.85%1.61億
-7.13%1.52億
-17.62%1.32億
-17.62%1.32億
-應收賬款淨額
15.91%1.65億
40.43%1.62億
32.40%1.68億
20.82%1.57億
20.82%1.57億
-4.05%1.43億
-22.18%1.15億
-8.12%1.27億
-16.30%1.3億
-16.30%1.3億
-其中:應收賬款
----
----
----
21.68%1.63億
21.68%1.63億
----
----
-8.12%1.27億
-15.01%1.34億
-15.01%1.34億
-其中:壞賬準備
----
----
----
-53.89%-535.87萬
-53.89%-535.87萬
----
----
----
-99.48%-348.22萬
-99.48%-348.22萬
-其他應收款
32.66%7,089.1萬
86.22%8,592.6萬
276.77%9,476.5萬
1,613.16%2,058.35萬
1,613.16%2,058.35萬
171.91%5,343.8萬
70.47%4,614.3萬
-1.81%2,515.2萬
-69.66%120.15萬
-69.66%120.15萬
存貨
27.29%1.49億
11.36%1.35億
20.30%1.53億
34.67%1.88億
34.67%1.88億
-17.52%1.17億
-22.42%1.21億
-4.86%1.27億
-8.53%1.4億
-8.53%1.4億
預付費用
----
----
----
257.89%4,779.19萬
257.89%4,779.19萬
----
----
----
8.53%1,335.39萬
8.53%1,335.39萬
受限制現金
----
----
----
1,134.53%1,819.31萬
1,134.53%1,819.31萬
----
----
----
-73.03%147.37萬
-73.03%147.37萬
稅項資產
110.89%1,491.4萬
108.25%1,297.2萬
185.34%1,401萬
262.30%1,231.5萬
262.30%1,231.5萬
-2.64%707.2萬
-14.32%622.9萬
-19.64%491萬
-4.27%339.91萬
-4.27%339.91萬
套期保值資產
-50.16%16萬
--14.3萬
--2.6萬
----
----
146.92%32.1萬
----
----
----
----
持有待售資產
-78.91%72.6萬
-66.70%147.3萬
-71.58%147.3萬
-64.58%155.6萬
-64.58%155.6萬
-88.59%344.3萬
28.46%442.3萬
-25.35%518.3萬
25.52%439.31萬
25.52%439.31萬
流動資產合計
30.57%5.15億
27.33%4.79億
35.97%5.1億
53.73%5.35億
53.73%5.35億
0.42%3.95億
-4.60%3.76億
-1.16%3.75億
-11.92%3.48億
-11.92%3.48億
非流動資產
物業廠房及設備淨額
39.75%1.69億
43.62%1.71億
35.52%1.72億
34.88%1.72億
34.88%1.72億
30.63%1.21億
6.99%1.19億
22.56%1.27億
19.47%1.28億
19.47%1.28億
-物業、廠房及設備
39.75%1.69億
43.62%1.71億
35.52%1.72億
24.85%2.84億
24.85%2.84億
30.63%1.21億
6.99%1.19億
22.56%1.27億
18.83%2.28億
18.83%2.28億
-累計折舊
----
----
----
-12.08%-1.12億
-12.08%-1.12億
----
----
----
-18.03%-1億
-18.03%-1億
投資物業
-67.51%82萬
-67.51%82萬
-67.51%82萬
-76.60%82萬
-76.60%82萬
-38.84%252.4萬
-56.40%252.4萬
-56.40%252.4萬
-39.47%350.4萬
-39.47%350.4萬
長期預付費用
5.19%330.1萬
-2.68%276.5萬
-14.63%221.1萬
0.79%240.27萬
0.79%240.27萬
31.52%313.8萬
17.25%284.1萬
5.50%259萬
-10.51%238.38萬
-10.51%238.38萬
投資總額
297.15%807.4萬
333.05%822.8萬
42.90%264.8萬
52.47%271.9萬
52.47%271.9萬
18.54%203.3萬
11.18%190萬
10.30%185.3萬
20.47%178.34萬
20.47%178.34萬
-長期股權投資
297.15%807.4萬
333.05%822.8萬
42.90%264.8萬
52.47%271.9萬
52.47%271.9萬
18.54%203.3萬
11.18%190萬
10.30%185.3萬
20.47%178.34萬
20.47%178.34萬
長期應收賬款及其他應收款
18.92%213.1萬
47.72%220.4萬
64.18%246.6萬
75.05%226.32萬
75.05%226.32萬
19.15%179.2萬
38.79%149.2萬
80.10%150.2萬
124.36%129.29萬
124.36%129.29萬
商譽及其他無形資產
19.83%1.64億
19.61%1.64億
18.16%1.62億
18.14%1.62億
18.14%1.62億
-7.61%1.37億
-8.14%1.37億
-9.11%1.37億
-1.89%1.37億
-1.89%1.37億
-商譽
----
----
----
19.95%1.59億
19.95%1.59億
----
----
----
-1.69%1.32億
-1.69%1.32億
-其他無形資產
19.83%1.64億
19.61%1.64億
18.16%1.62億
-30.66%340.03萬
-30.66%340.03萬
-7.61%1.37億
-8.14%1.37億
-9.11%1.37億
-6.87%490.4萬
-6.87%490.4萬
非流動遞延所得稅資產
401.33%340.4萬
492.23%350.6萬
468.60%324.1萬
219.31%77.72萬
219.31%77.72萬
100.89%67.9萬
74.63%59.2萬
61.93%57萬
3.03%24.34萬
3.03%24.34萬
非流動資產合計
30.91%3.51億
32.77%3.52億
26.48%3.45億
25.25%3.43億
25.25%3.43億
6.89%2.68億
-2.34%2.65億
2.84%2.73億
6.46%2.74億
6.46%2.74億
總資產
30.71%8.66億
29.58%8.32億
31.97%8.55億
41.19%8.79億
41.19%8.79億
2.94%6.62億
-3.67%6.42億
0.49%6.48億
-4.67%6.22億
-4.67%6.22億
負債
流動負債
金融負債
96.91%2.48億
119.07%2.67億
94.40%2.41億
122.45%2.61億
122.45%2.61億
-24.16%1.26億
-8.31%1.22億
0.22%1.24億
-3.59%1.17億
-3.59%1.17億
-金融或其他衍生品投資負債
--24.2萬
--0
--0
-71.02%7.04萬
-71.02%7.04萬
--0
--0
--0
--24.28萬
--24.28萬
-短期借款及資本租賃負債
96.72%2.48億
119.07%2.67億
94.40%2.41億
122.85%2.61億
122.85%2.61億
-24.16%1.26億
-8.31%1.22億
0.22%1.24億
-3.79%1.17億
-3.79%1.17億
-其中:短期借款
100.60%2.39億
124.59%2.59億
99.39%2.33億
129.29%2.53億
129.29%2.53億
-26.22%1.19億
-11.87%1.15億
-3.56%1.17億
-8.05%1.1億
-8.05%1.1億
-其中:資本租賃負債
26.21%829.1萬
21.84%796.1萬
11.18%778.6萬
16.33%777.68萬
16.33%777.68萬
53.84%656.9萬
218.42%653.4萬
189.02%700.3萬
309.11%668.48萬
309.11%668.48萬
應付款項
56.07%1.2億
78.91%1.14億
73.38%1.67億
227.40%1.36億
227.40%1.36億
41.93%7,714.7萬
-14.26%6,364.5萬
56.94%9,613.1萬
-33.99%4,145.49萬
-33.99%4,145.49萬
-應付帳款
-7.28%4,548.6萬
12.68%4,151.3萬
18.20%5,435.5萬
64.23%4,920.07萬
64.23%4,920.07萬
78.31%4,905.6萬
-18.91%3,684.2萬
21.01%4,598.5萬
-43.58%2,995.8萬
-43.58%2,995.8萬
-應交稅費
147.06%2,511.4萬
151.68%2,554.8萬
190.48%2,208.2萬
213.77%1,829.22萬
213.77%1,829.22萬
5.62%1,016.5萬
-11.28%1,015.1萬
-16.66%760.2萬
18.04%582.98萬
18.04%582.98萬
-應付股息
--1,938萬
----
50.73%3,876.1萬
----
----
----
----
--2,571.5萬
----
----
-其他應付款
69.73%3,042.6萬
181.09%4,680.7萬
205.86%5,147.4萬
1,103.96%6,822.84萬
1,103.96%6,822.84萬
4.10%1,792.6萬
-4.02%1,665.2萬
19.11%1,682.9萬
19.09%566.7萬
19.09%566.7萬
應計及遞延所得
341.19%1,194.3萬
86.16%258.2萬
19.44%178.8萬
28.71%2,096.85萬
28.71%2,096.85萬
40.84%270.7萬
-43.23%138.7萬
--149.7萬
100.81%1,629.17萬
100.81%1,629.17萬
其他流動負債
-46.51%1,428.8萬
-41.83%1,428.8萬
13.55%2,789.2萬
11.93%2,749.52萬
11.93%2,749.52萬
-7.90%2,671萬
-9.97%2,456.4萬
-4.79%2,456.4萬
5.52%2,456.41萬
5.52%2,456.41萬
流動負債合計
69.73%3.95億
88.06%3.97億
77.65%4.37億
122.99%4.45億
122.99%4.45億
-7.49%2.33億
-10.73%2.11億
16.82%2.46億
-7.53%2億
-7.53%2億
非流動負債
非流動金融負債
7.84%1.79億
-16.85%1.44億
-0.58%1.52億
0.34%1.59億
0.34%1.59億
21.81%1.66億
28.74%1.73億
7.34%1.53億
7.86%1.58億
7.86%1.58億
-長期借款及資本租賃
7.84%1.79億
-16.85%1.44億
-0.58%1.52億
0.34%1.59億
0.34%1.59億
21.81%1.66億
28.74%1.73億
7.34%1.53億
7.86%1.58億
7.86%1.58億
-其中:長期借款
11.56%1.49億
-18.98%1.13億
2.21%1.2億
3.40%1.26億
3.40%1.26億
6.41%1.34億
7.08%1.39億
-14.60%1.18億
-14.82%1.22億
-14.82%1.22億
-其中:長期資本租賃負債
-7.48%3,003.3萬
-8.07%3,097.9萬
-9.87%3,186.2萬
-9.98%3,252.88萬
-9.98%3,252.88萬
202.70%3,246.2萬
674.67%3,369.8萬
646.30%3,535.2萬
970.41%3,613.39萬
970.41%3,613.39萬
長期應付帳款及其他應付款
--324.6萬
--322.6萬
--320.8萬
--320.84萬
--320.84萬
----
----
----
----
----
非流動遞延所得稅負債
52.70%1,192.1萬
78.15%1,221.9萬
61.85%1,175.2萬
89.71%1,210.58萬
89.71%1,210.58萬
-23.12%780.7萬
-33.49%685.9萬
-28.19%726.1萬
-36.66%638.12萬
-36.66%638.12萬
其他非流動負債
----
----
----
----
----
----
-72.39%1,214.8萬
-80.78%1,114.8萬
-50.45%2,514.81萬
-50.45%2,514.81萬
非流動負債合計
11.72%1.95億
-17.04%1.59億
-2.53%1.67億
-8.26%1.74億
-8.26%1.74億
-0.88%1.74億
1.71%1.92億
-18.61%1.72億
-8.57%1.9億
-8.57%1.9億
負債總額
44.88%5.89億
38.08%5.56億
44.70%6.04億
59.05%6.19億
59.05%6.19億
-4.77%4.07億
-5.21%4.03億
-0.91%4.17億
-8.04%3.89億
-8.04%3.89億
所有者權益
股本
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
-普通股
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
0.00%6.34億
留存收益
10.60%1.31億
26.89%1.3億
21.59%1.12億
31.62%1.38億
31.62%1.38億
37.47%1.18億
22.42%1.03億
51.34%9,184.5萬
73.31%1.05億
73.31%1.05億
減:庫存股
0.00%3,077萬
0.00%3,077萬
0.00%3,077萬
-22.94%3,076.99萬
-22.94%3,076.99萬
-22.94%3,077萬
106.14%3,077萬
106.14%3,077萬
287.68%3,992.79萬
287.68%3,992.79萬
固定資產重估價值準備
4.86%1,505萬
17.45%1,507.3萬
0.67%1,460.5萬
0.04%1,462.64萬
0.04%1,462.64萬
-21.55%1,435.3萬
-28.39%1,283.3萬
-15.39%1,450.8萬
-14.96%1,462萬
-14.96%1,462萬
其他儲備
-0.66%-5.03億
-0.29%-5.01億
-0.88%-5億
-0.62%-5億
-0.62%-5億
-0.76%-5億
-0.75%-4.99億
-1.47%-4.96億
-1.72%-4.97億
-1.72%-4.97億
股東權益
4.21%2.46億
12.95%2.48億
7.29%2.29億
18.13%2.56億
18.13%2.56億
16.66%2.36億
-2.58%2.19億
2.63%2.14億
1.81%2.17億
1.81%2.17億
非控制性權益
55.12%3,083.1萬
41.24%2,735.2萬
29.59%2,172.8萬
-80.63%311.05萬
-80.63%311.05萬
39.21%1,987.6萬
22.05%1,936.5萬
9.80%1,676.7萬
-2.13%1,605.88萬
-2.13%1,605.88萬
總權益
8.17%2.77億
15.25%2.75億
8.92%2.51億
11.32%2.59億
11.32%2.59億
18.15%2.56億
-0.96%2.39億
3.12%2.3億
1.53%2.33億
1.53%2.33億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/09/30(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
資產
流動資產
現金及現金等價物與短期投資 61.45%1.15億-1.31%8,261.5萬-8.36%7,826.4萬64.06%8,971.28萬64.06%8,971.28萬55.72%7,103.1萬57.55%8,371萬24.41%8,540.2萬-6.51%5,468.24萬-6.51%5,468.24萬
-現金及現金等價物 47.02%8,898.8萬-7.37%5,740.9萬-34.78%4,423.4萬52.84%7,655.81萬52.84%7,655.81萬54.62%6,052.9萬86.41%6,198萬65.08%6,782.5萬36.16%5,009.19萬36.16%5,009.19萬
-其中:現金 47.02%8,898.8萬-7.37%5,740.9萬-34.78%4,423.4萬52.84%7,655.81萬52.84%7,655.81萬54.62%6,052.9萬86.41%6,198萬65.08%6,782.5萬36.16%5,009.19萬36.16%5,009.19萬
-短期投資 144.67%2,569.5萬16.00%2,520.6萬93.61%3,403萬186.56%1,315.47萬186.56%1,315.47萬62.37%1,050.2萬9.28%2,173萬-36.22%1,757.7萬-78.84%459.05萬-78.84%459.05萬
應收款項 20.48%2.36億53.53%2.48億72.83%2.63億35.37%1.78億35.37%1.78億16.51%1.96億-7.85%1.61億-7.13%1.52億-17.62%1.32億-17.62%1.32億
-應收賬款淨額 15.91%1.65億40.43%1.62億32.40%1.68億20.82%1.57億20.82%1.57億-4.05%1.43億-22.18%1.15億-8.12%1.27億-16.30%1.3億-16.30%1.3億
-其中:應收賬款 ------------21.68%1.63億21.68%1.63億---------8.12%1.27億-15.01%1.34億-15.01%1.34億
-其中:壞賬準備 -------------53.89%-535.87萬-53.89%-535.87萬-------------99.48%-348.22萬-99.48%-348.22萬
-其他應收款 32.66%7,089.1萬86.22%8,592.6萬276.77%9,476.5萬1,613.16%2,058.35萬1,613.16%2,058.35萬171.91%5,343.8萬70.47%4,614.3萬-1.81%2,515.2萬-69.66%120.15萬-69.66%120.15萬
存貨 27.29%1.49億11.36%1.35億20.30%1.53億34.67%1.88億34.67%1.88億-17.52%1.17億-22.42%1.21億-4.86%1.27億-8.53%1.4億-8.53%1.4億
預付費用 ------------257.89%4,779.19萬257.89%4,779.19萬------------8.53%1,335.39萬8.53%1,335.39萬
受限制現金 ------------1,134.53%1,819.31萬1,134.53%1,819.31萬-------------73.03%147.37萬-73.03%147.37萬
稅項資產 110.89%1,491.4萬108.25%1,297.2萬185.34%1,401萬262.30%1,231.5萬262.30%1,231.5萬-2.64%707.2萬-14.32%622.9萬-19.64%491萬-4.27%339.91萬-4.27%339.91萬
套期保值資產 -50.16%16萬--14.3萬--2.6萬--------146.92%32.1萬----------------
持有待售資產 -78.91%72.6萬-66.70%147.3萬-71.58%147.3萬-64.58%155.6萬-64.58%155.6萬-88.59%344.3萬28.46%442.3萬-25.35%518.3萬25.52%439.31萬25.52%439.31萬
流動資產合計 30.57%5.15億27.33%4.79億35.97%5.1億53.73%5.35億53.73%5.35億0.42%3.95億-4.60%3.76億-1.16%3.75億-11.92%3.48億-11.92%3.48億
非流動資產
物業廠房及設備淨額 39.75%1.69億43.62%1.71億35.52%1.72億34.88%1.72億34.88%1.72億30.63%1.21億6.99%1.19億22.56%1.27億19.47%1.28億19.47%1.28億
-物業、廠房及設備 39.75%1.69億43.62%1.71億35.52%1.72億24.85%2.84億24.85%2.84億30.63%1.21億6.99%1.19億22.56%1.27億18.83%2.28億18.83%2.28億
-累計折舊 -------------12.08%-1.12億-12.08%-1.12億-------------18.03%-1億-18.03%-1億
投資物業 -67.51%82萬-67.51%82萬-67.51%82萬-76.60%82萬-76.60%82萬-38.84%252.4萬-56.40%252.4萬-56.40%252.4萬-39.47%350.4萬-39.47%350.4萬
長期預付費用 5.19%330.1萬-2.68%276.5萬-14.63%221.1萬0.79%240.27萬0.79%240.27萬31.52%313.8萬17.25%284.1萬5.50%259萬-10.51%238.38萬-10.51%238.38萬
投資總額 297.15%807.4萬333.05%822.8萬42.90%264.8萬52.47%271.9萬52.47%271.9萬18.54%203.3萬11.18%190萬10.30%185.3萬20.47%178.34萬20.47%178.34萬
-長期股權投資 297.15%807.4萬333.05%822.8萬42.90%264.8萬52.47%271.9萬52.47%271.9萬18.54%203.3萬11.18%190萬10.30%185.3萬20.47%178.34萬20.47%178.34萬
長期應收賬款及其他應收款 18.92%213.1萬47.72%220.4萬64.18%246.6萬75.05%226.32萬75.05%226.32萬19.15%179.2萬38.79%149.2萬80.10%150.2萬124.36%129.29萬124.36%129.29萬
商譽及其他無形資產 19.83%1.64億19.61%1.64億18.16%1.62億18.14%1.62億18.14%1.62億-7.61%1.37億-8.14%1.37億-9.11%1.37億-1.89%1.37億-1.89%1.37億
-商譽 ------------19.95%1.59億19.95%1.59億-------------1.69%1.32億-1.69%1.32億
-其他無形資產 19.83%1.64億19.61%1.64億18.16%1.62億-30.66%340.03萬-30.66%340.03萬-7.61%1.37億-8.14%1.37億-9.11%1.37億-6.87%490.4萬-6.87%490.4萬
非流動遞延所得稅資產 401.33%340.4萬492.23%350.6萬468.60%324.1萬219.31%77.72萬219.31%77.72萬100.89%67.9萬74.63%59.2萬61.93%57萬3.03%24.34萬3.03%24.34萬
非流動資產合計 30.91%3.51億32.77%3.52億26.48%3.45億25.25%3.43億25.25%3.43億6.89%2.68億-2.34%2.65億2.84%2.73億6.46%2.74億6.46%2.74億
總資產 30.71%8.66億29.58%8.32億31.97%8.55億41.19%8.79億41.19%8.79億2.94%6.62億-3.67%6.42億0.49%6.48億-4.67%6.22億-4.67%6.22億
負債
流動負債
金融負債 96.91%2.48億119.07%2.67億94.40%2.41億122.45%2.61億122.45%2.61億-24.16%1.26億-8.31%1.22億0.22%1.24億-3.59%1.17億-3.59%1.17億
-金融或其他衍生品投資負債 --24.2萬--0--0-71.02%7.04萬-71.02%7.04萬--0--0--0--24.28萬--24.28萬
-短期借款及資本租賃負債 96.72%2.48億119.07%2.67億94.40%2.41億122.85%2.61億122.85%2.61億-24.16%1.26億-8.31%1.22億0.22%1.24億-3.79%1.17億-3.79%1.17億
-其中:短期借款 100.60%2.39億124.59%2.59億99.39%2.33億129.29%2.53億129.29%2.53億-26.22%1.19億-11.87%1.15億-3.56%1.17億-8.05%1.1億-8.05%1.1億
-其中:資本租賃負債 26.21%829.1萬21.84%796.1萬11.18%778.6萬16.33%777.68萬16.33%777.68萬53.84%656.9萬218.42%653.4萬189.02%700.3萬309.11%668.48萬309.11%668.48萬
應付款項 56.07%1.2億78.91%1.14億73.38%1.67億227.40%1.36億227.40%1.36億41.93%7,714.7萬-14.26%6,364.5萬56.94%9,613.1萬-33.99%4,145.49萬-33.99%4,145.49萬
-應付帳款 -7.28%4,548.6萬12.68%4,151.3萬18.20%5,435.5萬64.23%4,920.07萬64.23%4,920.07萬78.31%4,905.6萬-18.91%3,684.2萬21.01%4,598.5萬-43.58%2,995.8萬-43.58%2,995.8萬
-應交稅費 147.06%2,511.4萬151.68%2,554.8萬190.48%2,208.2萬213.77%1,829.22萬213.77%1,829.22萬5.62%1,016.5萬-11.28%1,015.1萬-16.66%760.2萬18.04%582.98萬18.04%582.98萬
-應付股息 --1,938萬----50.73%3,876.1萬------------------2,571.5萬--------
-其他應付款 69.73%3,042.6萬181.09%4,680.7萬205.86%5,147.4萬1,103.96%6,822.84萬1,103.96%6,822.84萬4.10%1,792.6萬-4.02%1,665.2萬19.11%1,682.9萬19.09%566.7萬19.09%566.7萬
應計及遞延所得 341.19%1,194.3萬86.16%258.2萬19.44%178.8萬28.71%2,096.85萬28.71%2,096.85萬40.84%270.7萬-43.23%138.7萬--149.7萬100.81%1,629.17萬100.81%1,629.17萬
其他流動負債 -46.51%1,428.8萬-41.83%1,428.8萬13.55%2,789.2萬11.93%2,749.52萬11.93%2,749.52萬-7.90%2,671萬-9.97%2,456.4萬-4.79%2,456.4萬5.52%2,456.41萬5.52%2,456.41萬
流動負債合計 69.73%3.95億88.06%3.97億77.65%4.37億122.99%4.45億122.99%4.45億-7.49%2.33億-10.73%2.11億16.82%2.46億-7.53%2億-7.53%2億
非流動負債
非流動金融負債 7.84%1.79億-16.85%1.44億-0.58%1.52億0.34%1.59億0.34%1.59億21.81%1.66億28.74%1.73億7.34%1.53億7.86%1.58億7.86%1.58億
-長期借款及資本租賃 7.84%1.79億-16.85%1.44億-0.58%1.52億0.34%1.59億0.34%1.59億21.81%1.66億28.74%1.73億7.34%1.53億7.86%1.58億7.86%1.58億
-其中:長期借款 11.56%1.49億-18.98%1.13億2.21%1.2億3.40%1.26億3.40%1.26億6.41%1.34億7.08%1.39億-14.60%1.18億-14.82%1.22億-14.82%1.22億
-其中:長期資本租賃負債 -7.48%3,003.3萬-8.07%3,097.9萬-9.87%3,186.2萬-9.98%3,252.88萬-9.98%3,252.88萬202.70%3,246.2萬674.67%3,369.8萬646.30%3,535.2萬970.41%3,613.39萬970.41%3,613.39萬
長期應付帳款及其他應付款 --324.6萬--322.6萬--320.8萬--320.84萬--320.84萬--------------------
非流動遞延所得稅負債 52.70%1,192.1萬78.15%1,221.9萬61.85%1,175.2萬89.71%1,210.58萬89.71%1,210.58萬-23.12%780.7萬-33.49%685.9萬-28.19%726.1萬-36.66%638.12萬-36.66%638.12萬
其他非流動負債 -------------------------72.39%1,214.8萬-80.78%1,114.8萬-50.45%2,514.81萬-50.45%2,514.81萬
非流動負債合計 11.72%1.95億-17.04%1.59億-2.53%1.67億-8.26%1.74億-8.26%1.74億-0.88%1.74億1.71%1.92億-18.61%1.72億-8.57%1.9億-8.57%1.9億
負債總額 44.88%5.89億38.08%5.56億44.70%6.04億59.05%6.19億59.05%6.19億-4.77%4.07億-5.21%4.03億-0.91%4.17億-8.04%3.89億-8.04%3.89億
所有者權益
股本 0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億
-普通股 0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億0.00%6.34億
留存收益 10.60%1.31億26.89%1.3億21.59%1.12億31.62%1.38億31.62%1.38億37.47%1.18億22.42%1.03億51.34%9,184.5萬73.31%1.05億73.31%1.05億
減:庫存股 0.00%3,077萬0.00%3,077萬0.00%3,077萬-22.94%3,076.99萬-22.94%3,076.99萬-22.94%3,077萬106.14%3,077萬106.14%3,077萬287.68%3,992.79萬287.68%3,992.79萬
固定資產重估價值準備 4.86%1,505萬17.45%1,507.3萬0.67%1,460.5萬0.04%1,462.64萬0.04%1,462.64萬-21.55%1,435.3萬-28.39%1,283.3萬-15.39%1,450.8萬-14.96%1,462萬-14.96%1,462萬
其他儲備 -0.66%-5.03億-0.29%-5.01億-0.88%-5億-0.62%-5億-0.62%-5億-0.76%-5億-0.75%-4.99億-1.47%-4.96億-1.72%-4.97億-1.72%-4.97億
股東權益 4.21%2.46億12.95%2.48億7.29%2.29億18.13%2.56億18.13%2.56億16.66%2.36億-2.58%2.19億2.63%2.14億1.81%2.17億1.81%2.17億
非控制性權益 55.12%3,083.1萬41.24%2,735.2萬29.59%2,172.8萬-80.63%311.05萬-80.63%311.05萬39.21%1,987.6萬22.05%1,936.5萬9.80%1,676.7萬-2.13%1,605.88萬-2.13%1,605.88萬
總權益 8.17%2.77億15.25%2.75億8.92%2.51億11.32%2.59億11.32%2.59億18.15%2.56億-0.96%2.39億3.12%2.3億1.53%2.33億1.53%2.33億
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

分析師評級

暫無數據

目標價預測

暫無數據

熱議
马来股
綜合熱度
股票代碼
最新價
升跌幅

暫無數據