馬來西亞市場個股詳情

5250 SEM

添加自選
  • 1.950
  • 0.0000.00%
延時15分鐘行情已收盤 09/30 09:00 (北京)
21.63億總市值8.52市盈率TTM

SEM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
-64.14%1.43億
-7.17%3.31億
119.81%8.09億
119.81%8.09億
-32.59%2.15億
64.23%3.98億
71.22%3.56億
92.15%3.68億
92.15%3.68億
39.13%3.19億
-現金及現金等價物
-61.98%1.4億
-9.44%2.91億
175.45%7.99億
175.45%7.99億
-15.24%2.15億
86.70%3.69億
99.46%3.21億
93.49%2.9億
93.49%2.9億
56.70%2.53億
-其中:現金
-61.98%1.4億
-9.44%2.91億
176.08%7.98億
176.08%7.98億
-15.24%2.15億
86.70%3.69億
99.46%3.21億
96.30%2.89億
96.30%2.89億
56.70%2.53億
-其中:現金等價物
----
----
18.69%137.8萬
18.69%137.8萬
----
----
----
-57.61%116.1萬
-57.61%116.1萬
----
-短期投資
-91.51%246.9萬
13.76%3,976.2萬
-87.77%951.2萬
-87.77%951.2萬
----
-34.98%2,907.7萬
-25.58%3,495.4萬
87.33%7,779.4萬
87.33%7,779.4萬
-3.08%6,522.2萬
應收款項
-0.82%1.13億
9.48%1.21億
-50.78%8,616.1萬
-50.78%8,616.1萬
5.63%9,711.7萬
28.26%1.14億
23.64%1.1億
35.10%1.75億
35.10%1.75億
34.78%9,193.7萬
-應收賬款淨額
-0.82%1.13億
9.48%1.21億
--0
--0
5.63%9,711.7萬
28.26%1.14億
23.64%1.1億
-0.60%131.5萬
-0.60%131.5萬
34.78%9,193.7萬
-其他應收款
----
----
-50.41%8,616.1萬
-50.41%8,616.1萬
----
----
----
35.46%1.74億
35.46%1.74億
----
存貨
-21.80%4.03億
-26.14%3.73億
-21.39%3.56億
-21.39%3.56億
-29.41%3.21億
18.65%5.15億
14.73%5.05億
17.96%4.53億
17.96%4.53億
23.01%4.55億
預付費用
----
----
-14.43%3,876.2萬
-14.43%3,876.2萬
----
----
----
29.50%4,530萬
29.50%4,530萬
----
受限制現金
----
----
--0
--0
----
----
----
-4.02%839.1萬
-4.02%839.1萬
----
稅項資產
29.98%1,407.6萬
55.53%1,699.6萬
79.11%1,506.5萬
79.11%1,506.5萬
77.41%828.7萬
--1,082.9萬
--1,092.8萬
125.74%841.1萬
125.74%841.1萬
389.11%467.1萬
持有待售資產
----
----
----
----
--10.4億
----
----
----
----
----
流動資產合計
-35.18%6.73億
-14.35%8.41億
23.33%13.05億
23.33%13.05億
93.15%16.82億
35.60%10.38億
33.22%9.82億
40.61%10.58億
40.61%10.58億
30.26%8.71億
非流動資產
物業廠房及設備淨額
7.42%11.59億
3.51%11.03億
1.69%10.63億
1.69%10.63億
-2.37%9.74億
10.22%10.79億
10.54%10.66億
7.44%10.46億
7.44%10.46億
-0.34%9.98億
-物業、廠房及設備
7.42%11.59億
3.51%11.03億
3.98%17.41億
3.98%17.41億
-2.37%9.74億
10.22%10.79億
10.54%10.66億
6.09%16.74億
6.09%16.74億
-0.34%9.98億
-累計折舊
----
----
-7.80%-6.78億
-7.80%-6.78億
----
----
----
-3.92%-6.29億
-3.92%-6.29億
----
投資物業
----
----
-98.19%38萬
-98.19%38萬
--0
-1.02%2,058.4萬
-1.50%2,058.4萬
-2.08%2,096.4萬
-2.08%2,096.4萬
--1,798.6萬
投資總額
437.26%4.66億
189.58%3.68億
119.86%9,466.4萬
119.86%9,466.4萬
-37.02%1.35億
-59.64%8,675.5萬
9.09%1.27億
339.31%4,305.7萬
339.31%4,305.7萬
2,175.22%2.15億
-長期股權投資
-69.32%391.1萬
-73.52%315.7萬
--0
--0
--869.8萬
--1,274.6萬
--1,192.2萬
--966.5萬
--966.5萬
----
-金融資產投資
----
----
183.49%9,466.4萬
183.49%9,466.4萬
----
----
----
240.70%3,339.2萬
240.70%3,339.2萬
----
-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
----
----
0.00%1,000
0.00%1,000
----
----
----
0.00%1,000
0.00%1,000
----
-其中:可供出售證券
----
----
183.50%9,466.3萬
183.50%9,466.3萬
----
----
----
240.72%3,339.1萬
240.72%3,339.1萬
----
-其他投資
524.50%4.62億
216.83%3.65億
----
----
-41.07%1.27億
-65.57%7,400.9萬
-1.15%1.15億
----
----
2,175.22%2.15億
長期應收賬款及其他應收款
78.22%4,205.7萬
78.22%4,205.7萬
78.22%4,205.7萬
78.22%4,205.7萬
-4.16%2,359.8萬
-4.16%2,359.8萬
-4.33%2,359.8萬
-4.33%2,359.8萬
-4.33%2,359.8萬
58.90%2,462.2萬
商譽及其他無形資產
-98.12%895.6萬
-97.88%1,007.5萬
-97.64%1,119.4萬
-97.64%1,119.4萬
-97.41%1,231.2萬
-0.29%4.75億
-0.55%4.75億
-1.16%4.73億
-1.16%4.73億
4.86%4.75億
-商譽
----
----
--0
--0
----
----
----
0.56%2.02億
0.56%2.02億
----
-其他無形資產
----
----
-95.88%1,119.4萬
-95.88%1,119.4萬
----
----
----
-2.41%2.72億
-2.41%2.72億
----
非流動遞延所得稅資產
86.44%1,551.4萬
83.64%1,526.6萬
18.04%1,461.6萬
18.04%1,461.6萬
162.89%716.1萬
205.47%832.1萬
205.18%831.3萬
491.87%1,238.2萬
491.87%1,238.2萬
-21.79%272.4萬
非流動資產合計
-0.11%16.92億
-10.56%15.38億
-24.26%12.26億
-24.26%12.26億
-33.48%11.53億
-1.46%16.94億
7.09%17.2億
7.21%16.19億
7.21%16.19億
16.90%17.33億
總資產
-13.44%23.64億
-11.94%23.8億
-5.45%25.31億
-5.45%25.31億
8.87%28.34億
9.96%27.31億
15.31%27.02億
18.32%26.77億
18.32%26.77億
21.05%26.03億
負債
流動負債
金融負債
34.87%3.29億
9.43%2.49億
101.17%3.83億
101.17%3.83億
8.46%2.11億
19.90%2.44億
13.57%2.27億
1.29%1.91億
1.29%1.91億
-16.28%1.95億
-短期借款及資本租賃負債
34.87%3.29億
9.43%2.49億
101.17%3.83億
101.17%3.83億
8.46%2.11億
19.90%2.44億
13.57%2.27億
1.29%1.91億
1.29%1.91億
-16.28%1.95億
-其中:短期借款
75.21%2.29億
30.50%1.5億
270.92%2.88億
270.92%2.88億
34.08%1.2億
36.33%1.31億
24.27%1.15億
-8.61%7,756.6萬
-8.61%7,756.6萬
-30.68%8,956.4萬
-其中:資本租賃負債
-11.73%9,985.2萬
-12.06%9,901萬
-15.31%9,573萬
-15.31%9,573萬
-13.34%9,120.1萬
5.24%1.13億
4.40%1.13億
9.42%1.13億
9.42%1.13億
1.70%1.05億
應付款項
-25.69%6.88億
-21.69%6.89億
-22.79%5.96億
-22.79%5.96億
-20.43%6.74億
24.58%9.26億
23.21%8.8億
31.56%7.72億
31.56%7.72億
51.81%8.47億
-應付帳款
-32.63%4.78億
-29.57%4.66億
-25.43%4.98億
-25.43%4.98億
-24.48%4.9億
22.29%7.1億
17.77%6.62億
29.06%6.68億
29.06%6.68億
52.83%6.49億
-應交稅費
-98.41%24.6萬
-94.69%65.9萬
-90.75%119萬
-90.75%119萬
--0
87.98%1,546.5萬
233.98%1,241.4萬
--1,285.9萬
--1,285.9萬
667.94%1,853.8萬
-其他應付款
4.60%2.09億
8.19%2.22億
6.26%9,650.2萬
6.26%9,650.2萬
2.49%1.84億
29.82%2億
38.59%2.05億
31.68%9,081.9萬
31.68%9,081.9萬
37.13%1.79億
現行撥備
2.40%145.2萬
2.40%145.2萬
-28.46%141.8萬
-28.46%141.8萬
68.01%141.8萬
68.01%141.8萬
68.01%141.8萬
84.54%198.2萬
84.54%198.2萬
76.20%84.4萬
應計及遞延所得
-39.23%759.4萬
-30.21%770.1萬
8.70%1.44億
8.70%1.44億
18.06%1,041.9萬
71.62%1,249.6萬
33.33%1,103.4萬
80.48%1.32億
80.48%1.32億
-3.52%882.5萬
持有待售負債
----
----
----
----
--5.62億
----
----
----
----
----
其他流動負債
----
----
----
----
----
---1,000
--2,000
----
----
----
流動負債合計
-13.32%10.26億
-15.42%9.47億
2.54%11.25億
2.54%11.25億
38.72%14.59億
23.98%11.83億
21.25%11.2億
29.14%10.97億
29.14%10.97億
31.40%10.52億
非流動負債
非流動金融負債
-22.90%9.48億
-16.06%10.32億
-16.74%10.18億
-16.74%10.18億
-6.09%11.4億
2.07%12.3億
12.24%12.3億
10.32%12.23億
10.32%12.23億
9.97%12.14億
-長期借款及資本租賃
-22.90%9.48億
-16.06%10.32億
-16.74%10.18億
-16.74%10.18億
-6.09%11.4億
2.07%12.3億
12.24%12.3億
10.32%12.23億
10.32%12.23億
9.97%12.14億
-其中:長期借款
-45.31%3.5億
-29.93%4.5億
-30.12%4.5億
-30.12%4.5億
-7.15%6億
-1.57%6.39億
16.12%6.42億
15.87%6.43億
15.87%6.43億
15.79%6.46億
-其中:長期資本租賃負債
1.33%5.99億
-0.93%5.83億
-1.88%5.69億
-1.88%5.69億
-4.88%5.4億
6.33%5.91億
8.28%5.88億
4.76%5.79億
4.76%5.79億
4.03%5.68億
長期撥備
3.81%1,502.8萬
3.60%1,487.1萬
-2.75%1,483.2萬
-2.75%1,483.2萬
51.07%1,461.9萬
50.49%1,447.6萬
49.99%1,435.4萬
41.55%1,525.1萬
41.55%1,525.1萬
-1.53%967.7萬
非流動遞延所得稅負債
-90.73%570.9萬
-91.19%546.1萬
-92.69%481.1萬
-92.69%481.1萬
-99.21%48.4萬
-0.86%6,158.4萬
-0.58%6,200.9萬
4.12%6,578.7萬
4.12%6,578.7萬
9.15%6,117萬
長期應計及遞延收入
-11.74%1,050.2萬
-12.28%1,071.9萬
-10.73%1,133.6萬
-10.73%1,133.6萬
-12.98%1,147萬
-11.89%1,189.9萬
-10.51%1,221.9萬
-0.92%1,269.8萬
-0.92%1,269.8萬
0.86%1,318.1萬
其他非流動負債
----
----
----
----
----
-7.37%3,342.4萬
-7.37%3,342.3萬
-7.37%3,342.3萬
-7.37%3,342.3萬
--3,608.3萬
非流動負債合計
-27.52%9.8億
-21.34%10.63億
-22.28%10.49億
-22.28%10.49億
-12.55%11.67億
1.89%13.52億
11.04%13.52億
9.64%13.5億
9.64%13.5億
12.79%13.34億
負債總額
-20.89%20.05億
-18.66%20.1億
-11.16%21.74億
-11.16%21.74億
10.05%26.26億
11.13%25.35億
15.45%24.72億
17.60%24.47億
17.60%24.47億
20.30%23.86億
所有者權益
股本
-5.00%14.11億
-5.00%14.11億
-5.00%14.11億
-5.00%14.11億
-5.00%14.11億
0.00%14.85億
0.00%14.85億
0.00%14.85億
0.00%14.85億
0.00%14.85億
-普通股
-5.00%14.11億
-5.00%14.11億
-5.00%14.11億
-5.00%14.11億
-5.00%14.11億
0.00%14.85億
0.00%14.85億
0.00%14.85億
0.00%14.85億
0.00%14.85億
留存收益
242.80%2.9億
151.33%3億
176.82%2.87億
176.82%2.87億
-28.43%7,215.2萬
-2.83%8,467.8萬
31.55%1.19億
56.39%1.04億
56.39%1.04億
178.87%1.01億
減:庫存股
-48.99%9,910.8萬
-48.99%9,910.8萬
-48.99%9,910.8萬
-48.99%9,910.8萬
-38.60%9,910.8萬
20.38%1.94億
20.38%1.94億
20.38%1.94億
20.38%1.94億
0.00%1.61億
固定資產重估價值準備
----
----
1.65%4,635.1萬
1.65%4,635.1萬
----
----
----
5.47%4,559.9萬
5.47%4,559.9萬
2.42%4,323.6萬
其他儲備
26.45%1.05億
26.45%1.05億
56.74%5,852.4萬
56.74%5,852.4萬
259,078.13%8,293.7萬
1,036,612.50%8,293.7萬
--8,293.7萬
--3,733.8萬
--3,733.8萬
--3.2萬
其他股本權益
0.00%-13.43億
0.00%-13.43億
0.00%-13.43億
0.00%-13.43億
0.00%-13.43億
0.00%-13.43億
0.00%-13.43億
0.00%-13.43億
0.00%-13.43億
0.00%-13.43億
股東權益
215.68%3.64億
149.11%3.73億
168.55%3.6億
168.55%3.6億
-0.76%1.24億
3.91%1.15億
30.96%1.5億
49.10%1.34億
49.10%1.34億
111.68%1.25億
非控制性權益
-105.52%-449.5萬
-104.64%-375.7萬
-103.11%-299萬
-103.11%-299萬
-8.54%8,463.3萬
-11.81%8,145.4萬
-8.24%8,104.1萬
4.37%9,608萬
4.37%9,608萬
-14.39%9,253.1萬
總權益
82.64%3.59億
60.02%3.69億
55.18%3.57億
55.18%3.57億
-4.07%2.08億
-3.24%1.97億
13.88%2.31億
26.48%2.3億
26.48%2.3億
30.05%2.17億
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 -64.14%1.43億-7.17%3.31億119.81%8.09億119.81%8.09億-32.59%2.15億64.23%3.98億71.22%3.56億92.15%3.68億92.15%3.68億39.13%3.19億
-現金及現金等價物 -61.98%1.4億-9.44%2.91億175.45%7.99億175.45%7.99億-15.24%2.15億86.70%3.69億99.46%3.21億93.49%2.9億93.49%2.9億56.70%2.53億
-其中:現金 -61.98%1.4億-9.44%2.91億176.08%7.98億176.08%7.98億-15.24%2.15億86.70%3.69億99.46%3.21億96.30%2.89億96.30%2.89億56.70%2.53億
-其中:現金等價物 --------18.69%137.8萬18.69%137.8萬-------------57.61%116.1萬-57.61%116.1萬----
-短期投資 -91.51%246.9萬13.76%3,976.2萬-87.77%951.2萬-87.77%951.2萬-----34.98%2,907.7萬-25.58%3,495.4萬87.33%7,779.4萬87.33%7,779.4萬-3.08%6,522.2萬
應收款項 -0.82%1.13億9.48%1.21億-50.78%8,616.1萬-50.78%8,616.1萬5.63%9,711.7萬28.26%1.14億23.64%1.1億35.10%1.75億35.10%1.75億34.78%9,193.7萬
-應收賬款淨額 -0.82%1.13億9.48%1.21億--0--05.63%9,711.7萬28.26%1.14億23.64%1.1億-0.60%131.5萬-0.60%131.5萬34.78%9,193.7萬
-其他應收款 ---------50.41%8,616.1萬-50.41%8,616.1萬------------35.46%1.74億35.46%1.74億----
存貨 -21.80%4.03億-26.14%3.73億-21.39%3.56億-21.39%3.56億-29.41%3.21億18.65%5.15億14.73%5.05億17.96%4.53億17.96%4.53億23.01%4.55億
預付費用 ---------14.43%3,876.2萬-14.43%3,876.2萬------------29.50%4,530萬29.50%4,530萬----
受限制現金 ----------0--0-------------4.02%839.1萬-4.02%839.1萬----
稅項資產 29.98%1,407.6萬55.53%1,699.6萬79.11%1,506.5萬79.11%1,506.5萬77.41%828.7萬--1,082.9萬--1,092.8萬125.74%841.1萬125.74%841.1萬389.11%467.1萬
持有待售資產 ------------------10.4億--------------------
流動資產合計 -35.18%6.73億-14.35%8.41億23.33%13.05億23.33%13.05億93.15%16.82億35.60%10.38億33.22%9.82億40.61%10.58億40.61%10.58億30.26%8.71億
非流動資產
物業廠房及設備淨額 7.42%11.59億3.51%11.03億1.69%10.63億1.69%10.63億-2.37%9.74億10.22%10.79億10.54%10.66億7.44%10.46億7.44%10.46億-0.34%9.98億
-物業、廠房及設備 7.42%11.59億3.51%11.03億3.98%17.41億3.98%17.41億-2.37%9.74億10.22%10.79億10.54%10.66億6.09%16.74億6.09%16.74億-0.34%9.98億
-累計折舊 ---------7.80%-6.78億-7.80%-6.78億-------------3.92%-6.29億-3.92%-6.29億----
投資物業 ---------98.19%38萬-98.19%38萬--0-1.02%2,058.4萬-1.50%2,058.4萬-2.08%2,096.4萬-2.08%2,096.4萬--1,798.6萬
投資總額 437.26%4.66億189.58%3.68億119.86%9,466.4萬119.86%9,466.4萬-37.02%1.35億-59.64%8,675.5萬9.09%1.27億339.31%4,305.7萬339.31%4,305.7萬2,175.22%2.15億
-長期股權投資 -69.32%391.1萬-73.52%315.7萬--0--0--869.8萬--1,274.6萬--1,192.2萬--966.5萬--966.5萬----
-金融資產投資 --------183.49%9,466.4萬183.49%9,466.4萬------------240.70%3,339.2萬240.70%3,339.2萬----
-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 --------0.00%1,0000.00%1,000------------0.00%1,0000.00%1,000----
-其中:可供出售證券 --------183.50%9,466.3萬183.50%9,466.3萬------------240.72%3,339.1萬240.72%3,339.1萬----
-其他投資 524.50%4.62億216.83%3.65億---------41.07%1.27億-65.57%7,400.9萬-1.15%1.15億--------2,175.22%2.15億
長期應收賬款及其他應收款 78.22%4,205.7萬78.22%4,205.7萬78.22%4,205.7萬78.22%4,205.7萬-4.16%2,359.8萬-4.16%2,359.8萬-4.33%2,359.8萬-4.33%2,359.8萬-4.33%2,359.8萬58.90%2,462.2萬
商譽及其他無形資產 -98.12%895.6萬-97.88%1,007.5萬-97.64%1,119.4萬-97.64%1,119.4萬-97.41%1,231.2萬-0.29%4.75億-0.55%4.75億-1.16%4.73億-1.16%4.73億4.86%4.75億
-商譽 ----------0--0------------0.56%2.02億0.56%2.02億----
-其他無形資產 ---------95.88%1,119.4萬-95.88%1,119.4萬-------------2.41%2.72億-2.41%2.72億----
非流動遞延所得稅資產 86.44%1,551.4萬83.64%1,526.6萬18.04%1,461.6萬18.04%1,461.6萬162.89%716.1萬205.47%832.1萬205.18%831.3萬491.87%1,238.2萬491.87%1,238.2萬-21.79%272.4萬
非流動資產合計 -0.11%16.92億-10.56%15.38億-24.26%12.26億-24.26%12.26億-33.48%11.53億-1.46%16.94億7.09%17.2億7.21%16.19億7.21%16.19億16.90%17.33億
總資產 -13.44%23.64億-11.94%23.8億-5.45%25.31億-5.45%25.31億8.87%28.34億9.96%27.31億15.31%27.02億18.32%26.77億18.32%26.77億21.05%26.03億
負債
流動負債
金融負債 34.87%3.29億9.43%2.49億101.17%3.83億101.17%3.83億8.46%2.11億19.90%2.44億13.57%2.27億1.29%1.91億1.29%1.91億-16.28%1.95億
-短期借款及資本租賃負債 34.87%3.29億9.43%2.49億101.17%3.83億101.17%3.83億8.46%2.11億19.90%2.44億13.57%2.27億1.29%1.91億1.29%1.91億-16.28%1.95億
-其中:短期借款 75.21%2.29億30.50%1.5億270.92%2.88億270.92%2.88億34.08%1.2億36.33%1.31億24.27%1.15億-8.61%7,756.6萬-8.61%7,756.6萬-30.68%8,956.4萬
-其中:資本租賃負債 -11.73%9,985.2萬-12.06%9,901萬-15.31%9,573萬-15.31%9,573萬-13.34%9,120.1萬5.24%1.13億4.40%1.13億9.42%1.13億9.42%1.13億1.70%1.05億
應付款項 -25.69%6.88億-21.69%6.89億-22.79%5.96億-22.79%5.96億-20.43%6.74億24.58%9.26億23.21%8.8億31.56%7.72億31.56%7.72億51.81%8.47億
-應付帳款 -32.63%4.78億-29.57%4.66億-25.43%4.98億-25.43%4.98億-24.48%4.9億22.29%7.1億17.77%6.62億29.06%6.68億29.06%6.68億52.83%6.49億
-應交稅費 -98.41%24.6萬-94.69%65.9萬-90.75%119萬-90.75%119萬--087.98%1,546.5萬233.98%1,241.4萬--1,285.9萬--1,285.9萬667.94%1,853.8萬
-其他應付款 4.60%2.09億8.19%2.22億6.26%9,650.2萬6.26%9,650.2萬2.49%1.84億29.82%2億38.59%2.05億31.68%9,081.9萬31.68%9,081.9萬37.13%1.79億
現行撥備 2.40%145.2萬2.40%145.2萬-28.46%141.8萬-28.46%141.8萬68.01%141.8萬68.01%141.8萬68.01%141.8萬84.54%198.2萬84.54%198.2萬76.20%84.4萬
應計及遞延所得 -39.23%759.4萬-30.21%770.1萬8.70%1.44億8.70%1.44億18.06%1,041.9萬71.62%1,249.6萬33.33%1,103.4萬80.48%1.32億80.48%1.32億-3.52%882.5萬
持有待售負債 ------------------5.62億--------------------
其他流動負債 -----------------------1,000--2,000------------
流動負債合計 -13.32%10.26億-15.42%9.47億2.54%11.25億2.54%11.25億38.72%14.59億23.98%11.83億21.25%11.2億29.14%10.97億29.14%10.97億31.40%10.52億
非流動負債
非流動金融負債 -22.90%9.48億-16.06%10.32億-16.74%10.18億-16.74%10.18億-6.09%11.4億2.07%12.3億12.24%12.3億10.32%12.23億10.32%12.23億9.97%12.14億
-長期借款及資本租賃 -22.90%9.48億-16.06%10.32億-16.74%10.18億-16.74%10.18億-6.09%11.4億2.07%12.3億12.24%12.3億10.32%12.23億10.32%12.23億9.97%12.14億
-其中:長期借款 -45.31%3.5億-29.93%4.5億-30.12%4.5億-30.12%4.5億-7.15%6億-1.57%6.39億16.12%6.42億15.87%6.43億15.87%6.43億15.79%6.46億
-其中:長期資本租賃負債 1.33%5.99億-0.93%5.83億-1.88%5.69億-1.88%5.69億-4.88%5.4億6.33%5.91億8.28%5.88億4.76%5.79億4.76%5.79億4.03%5.68億
長期撥備 3.81%1,502.8萬3.60%1,487.1萬-2.75%1,483.2萬-2.75%1,483.2萬51.07%1,461.9萬50.49%1,447.6萬49.99%1,435.4萬41.55%1,525.1萬41.55%1,525.1萬-1.53%967.7萬
非流動遞延所得稅負債 -90.73%570.9萬-91.19%546.1萬-92.69%481.1萬-92.69%481.1萬-99.21%48.4萬-0.86%6,158.4萬-0.58%6,200.9萬4.12%6,578.7萬4.12%6,578.7萬9.15%6,117萬
長期應計及遞延收入 -11.74%1,050.2萬-12.28%1,071.9萬-10.73%1,133.6萬-10.73%1,133.6萬-12.98%1,147萬-11.89%1,189.9萬-10.51%1,221.9萬-0.92%1,269.8萬-0.92%1,269.8萬0.86%1,318.1萬
其他非流動負債 ---------------------7.37%3,342.4萬-7.37%3,342.3萬-7.37%3,342.3萬-7.37%3,342.3萬--3,608.3萬
非流動負債合計 -27.52%9.8億-21.34%10.63億-22.28%10.49億-22.28%10.49億-12.55%11.67億1.89%13.52億11.04%13.52億9.64%13.5億9.64%13.5億12.79%13.34億
負債總額 -20.89%20.05億-18.66%20.1億-11.16%21.74億-11.16%21.74億10.05%26.26億11.13%25.35億15.45%24.72億17.60%24.47億17.60%24.47億20.30%23.86億
所有者權益
股本 -5.00%14.11億-5.00%14.11億-5.00%14.11億-5.00%14.11億-5.00%14.11億0.00%14.85億0.00%14.85億0.00%14.85億0.00%14.85億0.00%14.85億
-普通股 -5.00%14.11億-5.00%14.11億-5.00%14.11億-5.00%14.11億-5.00%14.11億0.00%14.85億0.00%14.85億0.00%14.85億0.00%14.85億0.00%14.85億
留存收益 242.80%2.9億151.33%3億176.82%2.87億176.82%2.87億-28.43%7,215.2萬-2.83%8,467.8萬31.55%1.19億56.39%1.04億56.39%1.04億178.87%1.01億
減:庫存股 -48.99%9,910.8萬-48.99%9,910.8萬-48.99%9,910.8萬-48.99%9,910.8萬-38.60%9,910.8萬20.38%1.94億20.38%1.94億20.38%1.94億20.38%1.94億0.00%1.61億
固定資產重估價值準備 --------1.65%4,635.1萬1.65%4,635.1萬------------5.47%4,559.9萬5.47%4,559.9萬2.42%4,323.6萬
其他儲備 26.45%1.05億26.45%1.05億56.74%5,852.4萬56.74%5,852.4萬259,078.13%8,293.7萬1,036,612.50%8,293.7萬--8,293.7萬--3,733.8萬--3,733.8萬--3.2萬
其他股本權益 0.00%-13.43億0.00%-13.43億0.00%-13.43億0.00%-13.43億0.00%-13.43億0.00%-13.43億0.00%-13.43億0.00%-13.43億0.00%-13.43億0.00%-13.43億
股東權益 215.68%3.64億149.11%3.73億168.55%3.6億168.55%3.6億-0.76%1.24億3.91%1.15億30.96%1.5億49.10%1.34億49.10%1.34億111.68%1.25億
非控制性權益 -105.52%-449.5萬-104.64%-375.7萬-103.11%-299萬-103.11%-299萬-8.54%8,463.3萬-11.81%8,145.4萬-8.24%8,104.1萬4.37%9,608萬4.37%9,608萬-14.39%9,253.1萬
總權益 82.64%3.59億60.02%3.69億55.18%3.57億55.18%3.57億-4.07%2.08億-3.24%1.97億13.88%2.31億26.48%2.3億26.48%2.3億30.05%2.17億
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