馬來西亞市場個股詳情

5288 SIMEPROP

添加自選
  • 1.400
  • +0.060+4.48%
延時15分鐘行情未開盤 07/01 16:59 (北京)
95.21億總市值20.29市盈率TTM

SIMEPROP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
-47.99%2.67億
-62.58%1.97億
-62.58%1.97億
-38.53%3.36億
-12.00%4.42億
-7.65%5.13億
2.90%5.27億
2.90%5.27億
30.20%5.46億
16.49%5.02億
-現金及現金等價物
-47.99%2.67億
-62.58%1.97億
-62.58%1.97億
-38.53%3.36億
-12.00%4.42億
-7.65%5.13億
2.90%5.27億
2.90%5.27億
30.20%5.46億
16.49%5.02億
應收款項
13.41%20.14億
-8.15%17.3億
-8.15%17.3億
-0.36%20.05億
-6.54%18.97億
-0.80%17.76億
9.78%18.83億
9.78%18.83億
11.11%20.12億
14.47%20.3億
-應收賬款淨額
22.65%7.35億
-4.41%4.36億
-4.41%4.36億
-2.22%8.32億
-26.02%6.67億
3.03%5.99億
-23.25%4.56億
-23.25%4.56億
44.97%8.5億
52.69%9.01億
-其中:應收賬款
----
-4.17%5.06億
-4.17%5.06億
----
----
----
-19.90%5.28億
-19.90%5.28億
----
----
-其中:壞賬準備
----
2.64%-6,983.2萬
2.64%-6,983.2萬
----
----
----
-10.86%-7,172.7萬
-10.86%-7,172.7萬
----
----
-其他應收款
8.70%12.79億
-9.35%12.93億
-9.35%12.93億
0.99%11.73億
9.01%12.3億
-2.65%11.77億
27.31%14.27億
27.31%14.27億
-5.11%11.62億
-4.60%11.29億
存貨
38.24%21.26億
33.87%20.45億
33.87%20.45億
11.62%18.62億
-11.54%15.48億
-19.31%15.38億
-20.57%15.27億
-20.57%15.27億
-1.75%16.68億
-0.36%17.5億
預付費用
16.96%1,582.3萬
-25.07%1.09億
-25.07%1.09億
30.76%1,785.8萬
14.44%1,625.4萬
-50.13%1,352.8萬
27.94%1.46億
27.94%1.46億
-39.84%1,365.7萬
-28.75%1,420.3萬
受限制現金
-11.96%3.8億
-11.61%4.06億
-11.61%4.06億
-1.19%3.26億
11.12%3.54億
43.85%4.32億
15.28%4.59億
15.28%4.59億
65.45%3.3億
19.01%3.18億
稅項資產
-14.25%5,342.5萬
19.27%4,814.4萬
19.27%4,814.4萬
117.77%4,520萬
260.09%7,809.7萬
102.73%6,230.4萬
39.48%4,036.7萬
39.48%4,036.7萬
-39.26%2,075.6萬
-33.47%2,168.8萬
持有待售資產
--5,000萬
--6,885萬
--6,885萬
----
----
----
--0
--0
----
----
流動資產合計
13.19%49.07億
0.46%46.03億
0.46%46.03億
0.02%45.91億
-6.49%43.35億
-5.97%43.35億
-2.32%45.82億
-2.32%45.82億
9.71%45.9億
8.31%46.36億
非流動資產
物業廠房及設備淨額
-0.08%5.87億
1.19%5.93億
1.19%5.93億
-1.29%5.86億
-2.64%5.83億
-2.84%5.87億
-4.70%5.86億
-4.70%5.86億
-2.22%5.93億
-3.02%5.98億
-物業、廠房及設備
----
2.14%10.93億
2.14%10.93億
----
----
----
-2.25%10.7億
-2.25%10.7億
----
----
-累計折舊
----
-3.28%-5億
-3.28%-5億
----
----
----
-0.90%-4.84億
-0.90%-4.84億
----
----
投資物業
12.05%12.22億
10.68%12.01億
10.68%12.01億
10.60%12.55億
-1.83%11.26億
10.90%10.91億
9.92%10.85億
9.92%10.85億
56.35%11.35億
55.58%11.47億
投資總額
6.67%32.86億
7.55%33.15億
7.55%33.15億
-3.82%32.1億
-7.02%33.1億
-12.77%30.8億
-11.90%30.82億
-11.90%30.82億
9.17%33.38億
18.79%35.6億
-長期股權投資
6.96%32.43億
7.86%32.72億
7.86%32.72億
-3.75%31.61億
-7.01%32.61億
-12.82%30.32億
-11.95%30.34億
-11.95%30.34億
9.43%32.85億
19.25%35.07億
-金融資產投資
--4,313.2萬
-11.31%4,313.2萬
-11.31%4,313.2萬
----
----
----
-8.96%4,863.3萬
-8.96%4,863.3萬
----
----
-其中:可供出售證券
--4,313.2萬
-11.31%4,313.2萬
-11.31%4,313.2萬
----
----
----
-8.96%4,863.3萬
-8.96%4,863.3萬
----
----
-其他投資
----
----
----
-7.94%4,917.5萬
-7.94%4,917.5萬
-8.96%4,863.3萬
----
----
-4.97%5,341.8萬
-5.39%5,341.8萬
長期應收賬款及其他應收款
-7.93%11.85億
-7.04%12.1億
-7.04%12.1億
-3.04%12.41億
3.24%13.34億
-1.24%12.87億
-2.29%13.02億
-2.29%13.02億
-3.91%12.8億
-4.13%12.92億
商譽及其他無形資產
12.00%595.3萬
-6.22%616.8萬
-6.22%616.8萬
-28.39%508.7萬
-34.10%485.8萬
-29.64%531.5萬
-9.38%657.7萬
-9.38%657.7萬
20.26%710.4萬
40.71%737.2萬
-其他無形資產
----
-6.22%616.8萬
-6.22%616.8萬
----
----
----
-9.38%657.7萬
-9.38%657.7萬
----
----
非流動遞延所得稅資產
-8.15%5.38億
-8.75%5.49億
-8.75%5.49億
-7.06%5.56億
-5.05%5.71億
-6.04%5.86億
-3.03%6.02億
-3.03%6.02億
-2.34%5.98億
-3.17%6.02億
其他非流動資產
13.85%45.06億
10.80%44.5億
10.80%44.5億
21.24%46.1億
8.27%40.51億
2.79%39.57億
3.80%40.17億
3.80%40.17億
-11.28%38.02億
-12.43%37.41億
非流動資產合計
6.94%113.3億
6.04%113.26億
6.04%113.26億
6.60%114.63億
0.29%109.79億
-2.84%105.94億
-2.29%106.81億
-2.29%106.81億
1.20%107.53億
3.30%109.48億
總資產
8.76%162.36億
4.36%159.29億
4.36%159.29億
4.63%160.54億
-1.73%153.14億
-3.77%149.29億
-2.30%152.63億
-2.30%152.63億
3.60%153.44億
4.74%155.84億
負債
流動負債
金融負債
-10.12%6.83億
-43.92%4.35億
-43.92%4.35億
-46.32%5.96億
-30.11%7.72億
-34.38%7.6億
-29.26%7.75億
-29.26%7.75億
210.68%11.11億
224.00%11.05億
-短期借款及資本租賃負債
-10.12%6.83億
-43.92%4.35億
-43.92%4.35億
-46.32%5.96億
-30.11%7.72億
-34.38%7.6億
-29.26%7.75億
-29.26%7.75億
210.68%11.11億
224.00%11.05億
-其中:短期借款
-10.42%6.62億
-45.17%4.13億
-45.17%4.13億
-47.25%5.75億
-30.76%7.51億
-35.04%7.39億
-29.89%7.54億
-29.89%7.54億
222.74%10.9億
236.69%10.85億
-其中:資本租賃負債
0.84%2,072.9萬
0.05%2,145.8萬
0.05%2,145.8萬
1.78%2,134.4萬
4.33%2,132.7萬
3.60%2,055.7萬
3.05%2,144.7萬
3.05%2,144.7萬
5.66%2,097萬
8.03%2,044.2萬
應付款項
37.79%15.43億
16.73%13.66億
16.73%13.66億
26.45%13.84億
6.16%11.88億
15.41%11.2億
26.18%11.7億
26.18%11.7億
5.48%10.95億
10.80%11.19億
-應付帳款
37.79%15.43億
27.00%12.13億
27.00%12.13億
26.45%13.84億
6.16%11.88億
15.41%11.2億
31.31%9.55億
31.31%9.55億
12.88%10.95億
10.80%11.19億
-其他應付款
----
-28.90%1.53億
-28.90%1.53億
----
----
----
7.53%2.15億
7.53%2.15億
----
----
現行撥備
-21.99%6,710.9萬
-17.71%6,791.1萬
-17.71%6,791.1萬
-12.40%7,832.8萬
-23.85%7,339.9萬
-20.73%8,602.5萬
-25.04%8,253萬
-25.04%8,253萬
-19.86%8,941.8萬
-14.28%9,638.9萬
遞延所得稅負債
149.93%6,047.7萬
84.85%5,160.2萬
84.85%5,160.2萬
19.91%7,316.1萬
17.96%3,702.2萬
20.82%2,419.8萬
-3.53%2,791.5萬
-3.53%2,791.5萬
63.96%6,101.3萬
-26.61%3,138.6萬
應計及遞延所得
9.29%3.01億
-10.27%4.12億
-10.27%4.12億
-19.68%3.31億
13.77%3.71億
6.10%2.76億
43.73%4.59億
43.73%4.59億
202.33%4.12億
77.48%3.26億
流動負債合計
17.19%26.55億
-7.27%23.32億
-7.27%23.32億
-11.02%24.62億
-8.82%24.43億
-9.97%22.66億
1.34%25.15億
1.34%25.15億
64.71%27.67億
58.46%26.79億
非流動負債
非流動金融負債
11.86%24.24億
8.51%25.05億
8.51%25.05億
16.35%28.04億
-19.66%20.87億
-19.59%21.67億
-17.63%23.08億
-17.63%23.08億
-25.45%24.1億
-17.93%25.98億
-長期借款及資本租賃
11.86%24.24億
8.51%25.05億
8.51%25.05億
16.35%28.04億
-19.66%20.87億
-19.59%21.67億
-17.63%23.08億
-17.63%23.08億
-25.45%24.1億
-17.93%25.98億
-其中:長期借款
11.99%24億
8.61%24.81億
8.61%24.81億
16.78%27.8億
-19.55%20.62億
-19.31%21.43億
-17.14%22.84億
-17.14%22.84億
-25.16%23.8億
-17.56%25.63億
-其中:長期資本租賃負債
0.71%2,458.1萬
-0.72%2,397.6萬
-0.72%2,397.6萬
-17.91%2,421.9萬
-28.16%2,487.9萬
-38.29%2,440.8萬
-47.43%2,414.9萬
-47.43%2,414.9萬
-43.14%2,950.3萬
-38.71%3,463萬
長期應付帳款及其他應付款
-6.10%6,677.2萬
-5.68%6,803.7萬
-5.68%6,803.7萬
-5.67%6,901.1萬
-9.63%7,008.4萬
-9.45%7,110.9萬
-12.91%7,213.4萬
-12.91%7,213.4萬
-4.16%7,315.6萬
-1.20%7,755.5萬
長期撥備
10.80%1.76億
12.16%1.71億
12.16%1.71億
17.29%1.71億
18.02%1.67億
14.88%1.59億
11.68%1.53億
11.68%1.53億
7.35%1.45億
5.32%1.42億
非流動遞延所得稅負債
-3.64%3.04億
-3.25%3.06億
-3.25%3.06億
-2.34%3.1億
-2.01%3.12億
51.77%3.15億
-1.16%3.17億
-1.16%3.17億
74.60%3.17億
77.54%3.18億
長期應計及遞延收入
1.98%2.62億
3.72%2.63億
3.72%2.63億
1.41%2.62億
6.20%2.62億
5.62%2.57億
3.86%2.53億
3.86%2.53億
6.38%2.59億
1.36%2.47億
非流動負債合計
8.87%32.33億
6.77%33.13億
6.77%33.13億
12.84%36.15億
-14.30%28.99億
-11.70%29.7億
-13.48%31.03億
-13.48%31.03億
-17.19%32.04億
-11.03%33.82億
負債總額
12.47%58.88億
0.49%56.45億
0.49%56.45億
1.78%60.77億
-11.88%53.41億
-10.96%52.35億
-7.42%56.18億
-7.42%56.18億
7.61%59.71億
10.36%60.61億
所有者權益
股本
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
-普通股
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
0.00%68.01億
留存收益
12.14%30.45億
11.05%30.23億
11.05%30.23億
11.63%28.71億
7.86%27.86億
6.45%27.15億
10.01%27.23億
10.01%27.23億
21.09%25.72億
17.03%25.83億
其他儲備
426.41%2.72億
6,320.55%2.33億
6,320.55%2.33億
230.97%1.76億
10,211.12%2.55億
-42.48%5,163.3萬
-102.74%-374.2萬
-102.74%-374.2萬
-191.09%-1.34億
-98.69%247.4萬
股東權益
5.75%101.18億
5.64%100.57億
5.64%100.57億
6.60%98.47億
4.85%98.42億
1.34%95.68億
1.14%95.2億
1.14%95.2億
1.83%92.38億
2.06%93.87億
非控制性權益
83.29%2.3億
81.02%2.26億
81.02%2.26億
-4.20%1.29億
-3.93%1.31億
-34.63%1.26億
-11.65%1.25億
-11.65%1.25億
-29.04%1.35億
-28.23%1.36億
總權益
6.75%103.48億
6.62%102.84億
6.62%102.84億
6.44%99.76億
4.73%99.73億
0.62%96.93億
0.95%96.45億
0.95%96.45億
1.20%93.73億
1.45%95.23億
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 -47.99%2.67億-62.58%1.97億-62.58%1.97億-38.53%3.36億-12.00%4.42億-7.65%5.13億2.90%5.27億2.90%5.27億30.20%5.46億16.49%5.02億
-現金及現金等價物 -47.99%2.67億-62.58%1.97億-62.58%1.97億-38.53%3.36億-12.00%4.42億-7.65%5.13億2.90%5.27億2.90%5.27億30.20%5.46億16.49%5.02億
應收款項 13.41%20.14億-8.15%17.3億-8.15%17.3億-0.36%20.05億-6.54%18.97億-0.80%17.76億9.78%18.83億9.78%18.83億11.11%20.12億14.47%20.3億
-應收賬款淨額 22.65%7.35億-4.41%4.36億-4.41%4.36億-2.22%8.32億-26.02%6.67億3.03%5.99億-23.25%4.56億-23.25%4.56億44.97%8.5億52.69%9.01億
-其中:應收賬款 -----4.17%5.06億-4.17%5.06億-------------19.90%5.28億-19.90%5.28億--------
-其中:壞賬準備 ----2.64%-6,983.2萬2.64%-6,983.2萬-------------10.86%-7,172.7萬-10.86%-7,172.7萬--------
-其他應收款 8.70%12.79億-9.35%12.93億-9.35%12.93億0.99%11.73億9.01%12.3億-2.65%11.77億27.31%14.27億27.31%14.27億-5.11%11.62億-4.60%11.29億
存貨 38.24%21.26億33.87%20.45億33.87%20.45億11.62%18.62億-11.54%15.48億-19.31%15.38億-20.57%15.27億-20.57%15.27億-1.75%16.68億-0.36%17.5億
預付費用 16.96%1,582.3萬-25.07%1.09億-25.07%1.09億30.76%1,785.8萬14.44%1,625.4萬-50.13%1,352.8萬27.94%1.46億27.94%1.46億-39.84%1,365.7萬-28.75%1,420.3萬
受限制現金 -11.96%3.8億-11.61%4.06億-11.61%4.06億-1.19%3.26億11.12%3.54億43.85%4.32億15.28%4.59億15.28%4.59億65.45%3.3億19.01%3.18億
稅項資產 -14.25%5,342.5萬19.27%4,814.4萬19.27%4,814.4萬117.77%4,520萬260.09%7,809.7萬102.73%6,230.4萬39.48%4,036.7萬39.48%4,036.7萬-39.26%2,075.6萬-33.47%2,168.8萬
持有待售資產 --5,000萬--6,885萬--6,885萬--------------0--0--------
流動資產合計 13.19%49.07億0.46%46.03億0.46%46.03億0.02%45.91億-6.49%43.35億-5.97%43.35億-2.32%45.82億-2.32%45.82億9.71%45.9億8.31%46.36億
非流動資產
物業廠房及設備淨額 -0.08%5.87億1.19%5.93億1.19%5.93億-1.29%5.86億-2.64%5.83億-2.84%5.87億-4.70%5.86億-4.70%5.86億-2.22%5.93億-3.02%5.98億
-物業、廠房及設備 ----2.14%10.93億2.14%10.93億-------------2.25%10.7億-2.25%10.7億--------
-累計折舊 -----3.28%-5億-3.28%-5億-------------0.90%-4.84億-0.90%-4.84億--------
投資物業 12.05%12.22億10.68%12.01億10.68%12.01億10.60%12.55億-1.83%11.26億10.90%10.91億9.92%10.85億9.92%10.85億56.35%11.35億55.58%11.47億
投資總額 6.67%32.86億7.55%33.15億7.55%33.15億-3.82%32.1億-7.02%33.1億-12.77%30.8億-11.90%30.82億-11.90%30.82億9.17%33.38億18.79%35.6億
-長期股權投資 6.96%32.43億7.86%32.72億7.86%32.72億-3.75%31.61億-7.01%32.61億-12.82%30.32億-11.95%30.34億-11.95%30.34億9.43%32.85億19.25%35.07億
-金融資產投資 --4,313.2萬-11.31%4,313.2萬-11.31%4,313.2萬-------------8.96%4,863.3萬-8.96%4,863.3萬--------
-其中:可供出售證券 --4,313.2萬-11.31%4,313.2萬-11.31%4,313.2萬-------------8.96%4,863.3萬-8.96%4,863.3萬--------
-其他投資 -------------7.94%4,917.5萬-7.94%4,917.5萬-8.96%4,863.3萬---------4.97%5,341.8萬-5.39%5,341.8萬
長期應收賬款及其他應收款 -7.93%11.85億-7.04%12.1億-7.04%12.1億-3.04%12.41億3.24%13.34億-1.24%12.87億-2.29%13.02億-2.29%13.02億-3.91%12.8億-4.13%12.92億
商譽及其他無形資產 12.00%595.3萬-6.22%616.8萬-6.22%616.8萬-28.39%508.7萬-34.10%485.8萬-29.64%531.5萬-9.38%657.7萬-9.38%657.7萬20.26%710.4萬40.71%737.2萬
-其他無形資產 -----6.22%616.8萬-6.22%616.8萬-------------9.38%657.7萬-9.38%657.7萬--------
非流動遞延所得稅資產 -8.15%5.38億-8.75%5.49億-8.75%5.49億-7.06%5.56億-5.05%5.71億-6.04%5.86億-3.03%6.02億-3.03%6.02億-2.34%5.98億-3.17%6.02億
其他非流動資產 13.85%45.06億10.80%44.5億10.80%44.5億21.24%46.1億8.27%40.51億2.79%39.57億3.80%40.17億3.80%40.17億-11.28%38.02億-12.43%37.41億
非流動資產合計 6.94%113.3億6.04%113.26億6.04%113.26億6.60%114.63億0.29%109.79億-2.84%105.94億-2.29%106.81億-2.29%106.81億1.20%107.53億3.30%109.48億
總資產 8.76%162.36億4.36%159.29億4.36%159.29億4.63%160.54億-1.73%153.14億-3.77%149.29億-2.30%152.63億-2.30%152.63億3.60%153.44億4.74%155.84億
負債
流動負債
金融負債 -10.12%6.83億-43.92%4.35億-43.92%4.35億-46.32%5.96億-30.11%7.72億-34.38%7.6億-29.26%7.75億-29.26%7.75億210.68%11.11億224.00%11.05億
-短期借款及資本租賃負債 -10.12%6.83億-43.92%4.35億-43.92%4.35億-46.32%5.96億-30.11%7.72億-34.38%7.6億-29.26%7.75億-29.26%7.75億210.68%11.11億224.00%11.05億
-其中:短期借款 -10.42%6.62億-45.17%4.13億-45.17%4.13億-47.25%5.75億-30.76%7.51億-35.04%7.39億-29.89%7.54億-29.89%7.54億222.74%10.9億236.69%10.85億
-其中:資本租賃負債 0.84%2,072.9萬0.05%2,145.8萬0.05%2,145.8萬1.78%2,134.4萬4.33%2,132.7萬3.60%2,055.7萬3.05%2,144.7萬3.05%2,144.7萬5.66%2,097萬8.03%2,044.2萬
應付款項 37.79%15.43億16.73%13.66億16.73%13.66億26.45%13.84億6.16%11.88億15.41%11.2億26.18%11.7億26.18%11.7億5.48%10.95億10.80%11.19億
-應付帳款 37.79%15.43億27.00%12.13億27.00%12.13億26.45%13.84億6.16%11.88億15.41%11.2億31.31%9.55億31.31%9.55億12.88%10.95億10.80%11.19億
-其他應付款 -----28.90%1.53億-28.90%1.53億------------7.53%2.15億7.53%2.15億--------
現行撥備 -21.99%6,710.9萬-17.71%6,791.1萬-17.71%6,791.1萬-12.40%7,832.8萬-23.85%7,339.9萬-20.73%8,602.5萬-25.04%8,253萬-25.04%8,253萬-19.86%8,941.8萬-14.28%9,638.9萬
遞延所得稅負債 149.93%6,047.7萬84.85%5,160.2萬84.85%5,160.2萬19.91%7,316.1萬17.96%3,702.2萬20.82%2,419.8萬-3.53%2,791.5萬-3.53%2,791.5萬63.96%6,101.3萬-26.61%3,138.6萬
應計及遞延所得 9.29%3.01億-10.27%4.12億-10.27%4.12億-19.68%3.31億13.77%3.71億6.10%2.76億43.73%4.59億43.73%4.59億202.33%4.12億77.48%3.26億
流動負債合計 17.19%26.55億-7.27%23.32億-7.27%23.32億-11.02%24.62億-8.82%24.43億-9.97%22.66億1.34%25.15億1.34%25.15億64.71%27.67億58.46%26.79億
非流動負債
非流動金融負債 11.86%24.24億8.51%25.05億8.51%25.05億16.35%28.04億-19.66%20.87億-19.59%21.67億-17.63%23.08億-17.63%23.08億-25.45%24.1億-17.93%25.98億
-長期借款及資本租賃 11.86%24.24億8.51%25.05億8.51%25.05億16.35%28.04億-19.66%20.87億-19.59%21.67億-17.63%23.08億-17.63%23.08億-25.45%24.1億-17.93%25.98億
-其中:長期借款 11.99%24億8.61%24.81億8.61%24.81億16.78%27.8億-19.55%20.62億-19.31%21.43億-17.14%22.84億-17.14%22.84億-25.16%23.8億-17.56%25.63億
-其中:長期資本租賃負債 0.71%2,458.1萬-0.72%2,397.6萬-0.72%2,397.6萬-17.91%2,421.9萬-28.16%2,487.9萬-38.29%2,440.8萬-47.43%2,414.9萬-47.43%2,414.9萬-43.14%2,950.3萬-38.71%3,463萬
長期應付帳款及其他應付款 -6.10%6,677.2萬-5.68%6,803.7萬-5.68%6,803.7萬-5.67%6,901.1萬-9.63%7,008.4萬-9.45%7,110.9萬-12.91%7,213.4萬-12.91%7,213.4萬-4.16%7,315.6萬-1.20%7,755.5萬
長期撥備 10.80%1.76億12.16%1.71億12.16%1.71億17.29%1.71億18.02%1.67億14.88%1.59億11.68%1.53億11.68%1.53億7.35%1.45億5.32%1.42億
非流動遞延所得稅負債 -3.64%3.04億-3.25%3.06億-3.25%3.06億-2.34%3.1億-2.01%3.12億51.77%3.15億-1.16%3.17億-1.16%3.17億74.60%3.17億77.54%3.18億
長期應計及遞延收入 1.98%2.62億3.72%2.63億3.72%2.63億1.41%2.62億6.20%2.62億5.62%2.57億3.86%2.53億3.86%2.53億6.38%2.59億1.36%2.47億
非流動負債合計 8.87%32.33億6.77%33.13億6.77%33.13億12.84%36.15億-14.30%28.99億-11.70%29.7億-13.48%31.03億-13.48%31.03億-17.19%32.04億-11.03%33.82億
負債總額 12.47%58.88億0.49%56.45億0.49%56.45億1.78%60.77億-11.88%53.41億-10.96%52.35億-7.42%56.18億-7.42%56.18億7.61%59.71億10.36%60.61億
所有者權益
股本 0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億
-普通股 0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億0.00%68.01億
留存收益 12.14%30.45億11.05%30.23億11.05%30.23億11.63%28.71億7.86%27.86億6.45%27.15億10.01%27.23億10.01%27.23億21.09%25.72億17.03%25.83億
其他儲備 426.41%2.72億6,320.55%2.33億6,320.55%2.33億230.97%1.76億10,211.12%2.55億-42.48%5,163.3萬-102.74%-374.2萬-102.74%-374.2萬-191.09%-1.34億-98.69%247.4萬
股東權益 5.75%101.18億5.64%100.57億5.64%100.57億6.60%98.47億4.85%98.42億1.34%95.68億1.14%95.2億1.14%95.2億1.83%92.38億2.06%93.87億
非控制性權益 83.29%2.3億81.02%2.26億81.02%2.26億-4.20%1.29億-3.93%1.31億-34.63%1.26億-11.65%1.25億-11.65%1.25億-29.04%1.35億-28.23%1.36億
總權益 6.75%103.48億6.62%102.84億6.62%102.84億6.44%99.76億4.73%99.73億0.62%96.93億0.95%96.45億0.95%96.45億1.20%93.73億1.45%95.23億
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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