馬來西亞市場個股詳情

5401 TROP

添加自選
  • 1.490
  • +0.010+0.68%
延時15分鐘行情休市中 07/05 16:50 (北京)
33.77億總市值-18170市盈率TTM

TROP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
-24.35%6.7億
-34.85%4.26億
-34.85%4.26億
2.37%7.57億
9.25%6.99億
31.95%8.85億
36.37%6.54億
36.37%6.54億
-11.60%7.4億
-19.07%6.4億
-現金及現金等價物
-34.46%4.68億
-47.53%2.51億
-47.53%2.51億
0.22%5.86億
-0.69%5.18億
39.05%7.14億
53.24%4.79億
53.24%4.79億
-18.57%5.84億
-34.07%5.21億
-其中:現金
-34.46%4.68億
-50.24%1.83億
-50.24%1.83億
0.22%5.86億
-0.69%5.18億
39.05%7.14億
70.93%3.67億
70.93%3.67億
-18.57%5.84億
-34.07%5.21億
-其中:現金等價物
----
-38.66%6,859.1萬
-38.66%6,859.1萬
----
----
----
14.36%1.12億
14.36%1.12億
----
----
-短期投資
17.90%2.01億
-0.04%1.75億
-0.04%1.75億
10.44%1.72億
52.92%1.81億
8.72%1.71億
4.76%1.75億
4.76%1.75億
30.25%1.56億
--1.19億
應收款項
23.31%8.56億
55.08%8.53億
55.08%8.53億
9.92%8.96億
19.06%9.11億
-11.57%6.94億
-10.37%5.5億
-10.37%5.5億
8.42%8.15億
-7.14%7.65億
-應收賬款淨額
-3.04%3.9億
-11.44%1.74億
-11.44%1.74億
-21.55%4.08億
-26.76%3.9億
-25.39%4.02億
-26.46%1.97億
-26.46%1.97億
-7.68%5.2億
-1.94%5.33億
-其中:應收賬款
----
-10.98%1.82億
-10.98%1.82億
----
----
----
-27.57%2.04億
-27.57%2.04億
----
----
-其中:壞賬準備
----
-2.01%-721.7萬
-2.01%-721.7萬
----
----
----
49.02%-707.5萬
49.02%-707.5萬
----
----
-其他應收款
59.66%4.66億
92.22%6.78億
92.22%6.78億
65.51%4.88億
124.19%5.21億
18.79%2.92億
2.11%3.53億
2.11%3.53億
56.69%2.95億
-17.20%2.32億
存貨
-55.07%5.82億
-51.36%5.99億
-51.36%5.99億
110.99%11.18億
107.16%11.52億
115.75%12.94億
117.54%12.31億
117.54%12.31億
-3.19%5.3億
-1.94%5.56億
預付費用
----
-1.10%5,282.8萬
-1.10%5,282.8萬
----
----
----
-47.61%5,341.7萬
-47.61%5,341.7萬
----
----
受限制現金
----
45.82%2.49億
45.82%2.49億
----
----
----
-47.58%1.71億
-47.58%1.71億
----
----
稅項資產
-71.69%884.1萬
-57.98%927.4萬
-57.98%927.4萬
-46.96%1,294.4萬
-39.46%1,690.3萬
13.54%3,122.5萬
38.56%2,206.8萬
38.56%2,206.8萬
12.83%2,440.5萬
138.22%2,792.2萬
遞延資產
89.10%2.69億
20.33%2.76億
20.33%2.76億
86.85%2.55億
77.82%2.5億
19.14%1.42億
90.68%2.3億
90.68%2.3億
51.96%1.36億
92.19%1.41億
持有待售資產
--1.94億
--4.74億
--4.74億
----
----
----
--0
--0
--0
--0
流動資產合計
-15.37%25.79億
0.96%29.39億
0.96%29.39億
35.34%30.39億
42.24%30.29億
37.25%30.47億
29.91%29.11億
29.91%29.11億
-0.09%22.46億
-6.04%21.29億
非流動資產
物業廠房及設備淨額
-53.93%4.5億
-53.81%4.55億
-53.81%4.55億
-3.52%8.54億
9.05%9.66億
9.77%9.77億
9.61%9.84億
9.61%9.84億
-0.44%8.85億
-1.52%8.85億
-物業、廠房及設備
-53.93%4.5億
-50.57%6.91億
-50.57%6.91億
-3.52%8.54億
9.05%9.66億
9.77%9.77億
9.81%13.99億
9.81%13.99億
-0.44%8.85億
-1.52%8.85億
-累計折舊
----
42.90%-2.37億
42.90%-2.37億
----
----
----
-10.27%-4.15億
-10.27%-4.15億
----
----
投資物業
-0.49%14.52億
-0.70%14.48億
-0.70%14.48億
-3.07%14.65億
-3.38%14.64億
-3.32%14.59億
-3.17%14.58億
-3.17%14.58億
-7.83%15.12億
-6.79%15.15億
生物資產
34.23%393.3萬
27.68%367.6萬
27.68%367.6萬
22.84%351.8萬
46.35%322.4萬
33.00%293萬
95.98%287.9萬
95.98%287.9萬
--286.4萬
--220.3萬
投資總額
-29.67%2.85億
-27.94%2.89億
-27.94%2.89億
-0.50%4.01億
-2.95%3.99億
-3.41%4.06億
-3.55%4.01億
-3.55%4.01億
1.43%4.03億
-20.85%4.11億
-長期股權投資
-29.74%2.84億
-28.00%2.88億
-28.00%2.88億
-0.50%4億
-2.95%3.98億
-3.42%4.05億
-3.56%4.01億
-3.56%4.01億
1.43%4.02億
4.97%4.1億
-金融資產投資
----
0.00%88.7萬
0.00%88.7萬
----
----
----
0.00%88.7萬
0.00%88.7萬
----
----
-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%88.7萬
0.00%88.7萬
----
----
----
0.00%88.7萬
0.00%88.7萬
----
----
-其他投資
0.00%88.7萬
----
----
0.00%88.7萬
0.00%88.7萬
0.00%88.7萬
----
----
0.00%88.7萬
-99.31%88.7萬
長期應收賬款及其他應收款
6.03%581.8萬
6.09%576.7萬
6.09%576.7萬
6.03%569.9萬
4.00%553.7萬
4.06%548.7萬
4.08%543.6萬
4.08%543.6萬
6.77%537.5萬
-53.02%532.4萬
商譽及其他無形資產
-3.64%563.7萬
-5.31%564.8萬
-5.31%564.8萬
25.58%763.5萬
-7.41%573.5萬
-7.28%585萬
-7.15%596.5萬
-7.15%596.5萬
69.60%608萬
67.45%619.4萬
-商譽
----
-30.87%366.8萬
-30.87%366.8萬
----
----
----
0.00%530.6萬
0.00%530.6萬
----
----
-其他無形資產
----
200.46%198萬
200.46%198萬
----
----
----
-41.06%65.9萬
-41.06%65.9萬
----
----
非流動遞延所得稅資產
-4.23%2.88億
-0.96%2.15億
-0.96%2.15億
35.63%3.16億
35.18%3.19億
34.24%3.01億
44.00%2.17億
44.00%2.17億
24.01%2.33億
32.40%2.36億
其他非流動資產
4.86%66.14億
5.15%66.18億
5.15%66.18億
-13.58%61.8億
-11.77%62.6億
-10.72%63.08億
-11.00%62.94億
-11.00%62.94億
2.99%71.5億
9.13%70.95億
非流動資產合計
-3.80%91.05億
-3.51%90.4億
-3.51%90.4億
-9.46%92.32億
-7.23%94.23億
-6.50%94.65億
-6.83%93.69億
-6.83%93.69億
1.31%101.97億
4.29%101.57億
總資產
-6.62%116.84億
-2.45%119.79億
-2.45%119.79億
-1.38%122.71億
1.34%124.51億
1.37%125.12億
-0.13%122.79億
-0.13%122.79億
1.05%124.43億
2.34%122.86億
負債
流動負債
金融負債
-14.28%11.83億
-0.08%13.56億
-0.08%13.56億
-3.55%11.01億
28.04%12.49億
150.10%13.81億
147.62%13.57億
147.62%13.57億
122.43%11.41億
76.83%9.75億
-短期借款及資本租賃負債
-14.28%11.83億
-0.08%13.56億
-0.08%13.56億
-3.55%11.01億
28.04%12.49億
150.10%13.81億
147.62%13.57億
147.62%13.57億
122.43%11.41億
76.83%9.75億
-其中:短期借款
-14.26%11.81億
0.03%13.53億
0.03%13.53億
-3.41%10.99億
28.22%12.46億
150.98%13.77億
148.38%13.53億
148.38%13.53億
122.78%11.37億
77.05%9.72億
-其中:資本租賃負債
-23.16%245.8萬
-36.95%242萬
-36.95%242萬
-42.89%232.8萬
-21.85%278.7萬
-0.40%319.9萬
19.04%383.8萬
19.04%383.8萬
53.93%407.6萬
32.17%356.6萬
應付款項
15.05%16.87億
28.90%11.84億
28.90%11.84億
45.27%16.85億
49.09%15.66億
38.43%14.66億
11.25%9.18億
11.25%9.18億
20.24%11.6億
11.05%10.51億
-應付帳款
14.63%16.72億
20.46%4.7億
20.46%4.7億
43.17%16.59億
50.37%15.65億
39.36%14.59億
-3.71%3.9億
-3.71%3.9億
23.34%11.58億
11.62%10.41億
-應交稅費
100.26%1,463.7萬
142.66%1,583.6萬
142.66%1,583.6萬
1,528.57%2,667.6萬
-88.12%115.1萬
-40.67%730.9萬
-21.75%652.6萬
-21.75%652.6萬
-93.59%163.8萬
-28.19%968.8萬
-應付股息
----
47.68%2,364.7萬
47.68%2,364.7萬
----
----
----
16,754.74%1,601.2萬
16,754.74%1,601.2萬
----
----
-其他應付款
----
33.35%6.74億
33.35%6.74億
----
----
----
22.78%5.05億
22.78%5.05億
----
----
現行撥備
----
9.62%4,477.6萬
9.62%4,477.6萬
----
----
----
-42.41%4,084.8萬
-42.41%4,084.8萬
----
----
應計及遞延所得
28.18%1.12億
13.54%6.32億
13.54%6.32億
-0.46%1.13億
79.60%1.12億
28.02%8,768.4萬
249.21%5.57億
249.21%5.57億
22.31%1.13億
2.34%6,245萬
其他流動負債
40.47%468.6萬
-23.71%375.4萬
-23.71%375.4萬
-30.20%337萬
-67.57%330.9萬
-66.67%333.6萬
-49.86%492.1萬
-49.86%492.1萬
-41.32%482.8萬
52.69%1,020.4萬
流動負債合計
1.69%29.87億
11.90%32.2億
11.90%32.2億
19.95%29.02億
39.65%29.31億
73.87%29.38億
78.34%28.77億
78.34%28.77億
53.26%24.19億
34.07%20.99億
非流動負債
非流動金融負債
-29.08%16.87億
-25.30%18.14億
-25.30%18.14億
-18.66%21.68億
-17.31%23.18億
-28.77%23.78億
-28.09%24.28億
-28.09%24.28億
-22.29%26.66億
-16.68%28.03億
-長期借款及資本租賃
-29.08%16.87億
-25.30%18.14億
-25.30%18.14億
-18.66%21.68億
-17.31%23.18億
-28.77%23.78億
-28.09%24.28億
-28.09%24.28億
-22.29%26.66億
-16.68%28.03億
-其中:長期借款
-29.10%16.81億
-25.30%18.08億
-25.30%18.08億
-18.65%21.62億
-17.31%23.11億
-28.80%23.71億
-28.21%24.2億
-28.21%24.2億
-22.35%26.58億
-16.74%27.95億
-其中:長期資本租賃負債
-22.89%548萬
-26.21%584.8萬
-26.21%584.8萬
-21.75%606.1萬
-17.30%669.7萬
-17.53%710.7萬
41.29%792.5萬
41.29%792.5萬
5.09%774.6萬
11.44%809.8萬
長期應付帳款及其他應付款
-26.67%5.04億
-18.70%3.31億
-18.70%3.31億
5.88%5.41億
-2.00%5.07億
33.82%6.87億
5.23%4.07億
5.23%4.07億
-0.37%5.11億
4.57%5.18億
長期撥備
----
32.54%1.46億
32.54%1.46億
----
----
----
4.18%1.1億
4.18%1.1億
----
----
非流動遞延所得稅負債
-3.16%5.44億
-3.37%4.63億
-3.37%4.63億
-4.84%5.46億
-0.63%5.6億
-1.27%5.61億
-5.49%4.79億
-5.49%4.79億
6.03%5.74億
3.88%5.63億
長期應計及遞延收入
-4.44%1.28億
2.89%1.57億
2.89%1.57億
-1.41%1.28億
-0.93%1.31億
-1.69%1.34億
-3.46%1.52億
-3.46%1.52億
-2.30%1.3億
-2.48%1.33億
股權外的優先證券
-12.87%3,990.6萬
-40.74%4,168.6萬
-40.74%4,168.6萬
-40.10%4,288.8萬
-72.10%4,374.5萬
-71.27%4,580.3萬
-57.16%7,033.9萬
-57.16%7,033.9萬
-57.04%7,160.5萬
-7.29%1.57億
非流動負債合計
-23.76%29.01億
-19.06%29.52億
-19.06%29.52億
-13.30%34.27億
-14.70%35.6億
-19.30%38.06億
-22.37%36.47億
-22.37%36.47億
-17.39%39.53億
-11.33%41.74億
負債總額
-12.68%58.89億
-5.40%61.72億
-5.40%61.72億
-0.68%63.29億
3.48%64.91億
5.27%67.44億
3.37%65.24億
3.37%65.24億
0.14%63.72億
-0.00%62.72億
所有者權益
股本
5.72%33.53億
6.64%33.53億
6.64%33.53億
6.64%33.53億
9.90%33.53億
3.95%31.71億
3.06%31.44億
3.06%31.44億
3.12%31.44億
0.06%30.51億
-普通股
6.62%30.52億
13.95%30.52億
13.95%30.52億
13.95%30.52億
26.19%30.52億
34.20%28.62億
30.87%26.78億
30.87%26.78億
30.99%26.78億
18.29%24.18億
-優先股
-2.64%3.01億
-35.40%3.01億
-35.40%3.01億
-35.40%3.01億
-52.39%3.01億
-66.30%3.09億
-53.59%4.66億
-53.59%4.66億
-53.59%4.66億
-37.03%6.33億
留存收益
----
----
----
----
----
----
----
----
----
-8.95%14.94億
減:庫存股
0.00%2,844萬
0.00%2,844萬
0.00%2,844萬
0.00%2,844萬
5.43%2,844萬
8.29%2,844萬
8.95%2,844萬
8.95%2,844萬
14.77%2,844萬
51.36%2,697.6萬
其他儲備
-15.52%9.7億
-15.09%9.79億
-15.09%9.79億
-22.47%11.38億
--11.48億
-26.19%11.48億
-28.46%11.53億
-28.46%11.53億
7,723,715.79%14.68億
----
其他股本權益
0.03%6.54億
0.01%6.6億
0.01%6.6億
0.01%6.54億
-0.01%6.6億
25.90%6.54億
25.05%6.6億
25.05%6.6億
25.93%6.53億
161.27%6.6億
股東權益
0.07%49.48億
0.70%49.63億
0.70%49.63億
-2.31%51.16億
-0.88%51.32億
-3.03%49.44億
-4.56%49.29億
-4.56%49.29億
1.75%52.37億
5.14%51.78億
非控制性權益
2.84%8.47億
2.05%8.43億
2.05%8.43億
-0.85%8.27億
-0.97%8.28億
-1.65%8.24億
0.77%8.26億
0.77%8.26億
3.85%8.34億
3.46%8.36億
總權益
0.46%57.95億
0.90%58.07億
0.90%58.07億
-2.11%59.42億
-0.89%59.61億
-2.84%57.68億
-3.83%57.55億
-3.83%57.55億
2.04%60.7億
4.90%60.14億
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 -24.35%6.7億-34.85%4.26億-34.85%4.26億2.37%7.57億9.25%6.99億31.95%8.85億36.37%6.54億36.37%6.54億-11.60%7.4億-19.07%6.4億
-現金及現金等價物 -34.46%4.68億-47.53%2.51億-47.53%2.51億0.22%5.86億-0.69%5.18億39.05%7.14億53.24%4.79億53.24%4.79億-18.57%5.84億-34.07%5.21億
-其中:現金 -34.46%4.68億-50.24%1.83億-50.24%1.83億0.22%5.86億-0.69%5.18億39.05%7.14億70.93%3.67億70.93%3.67億-18.57%5.84億-34.07%5.21億
-其中:現金等價物 -----38.66%6,859.1萬-38.66%6,859.1萬------------14.36%1.12億14.36%1.12億--------
-短期投資 17.90%2.01億-0.04%1.75億-0.04%1.75億10.44%1.72億52.92%1.81億8.72%1.71億4.76%1.75億4.76%1.75億30.25%1.56億--1.19億
應收款項 23.31%8.56億55.08%8.53億55.08%8.53億9.92%8.96億19.06%9.11億-11.57%6.94億-10.37%5.5億-10.37%5.5億8.42%8.15億-7.14%7.65億
-應收賬款淨額 -3.04%3.9億-11.44%1.74億-11.44%1.74億-21.55%4.08億-26.76%3.9億-25.39%4.02億-26.46%1.97億-26.46%1.97億-7.68%5.2億-1.94%5.33億
-其中:應收賬款 -----10.98%1.82億-10.98%1.82億-------------27.57%2.04億-27.57%2.04億--------
-其中:壞賬準備 -----2.01%-721.7萬-2.01%-721.7萬------------49.02%-707.5萬49.02%-707.5萬--------
-其他應收款 59.66%4.66億92.22%6.78億92.22%6.78億65.51%4.88億124.19%5.21億18.79%2.92億2.11%3.53億2.11%3.53億56.69%2.95億-17.20%2.32億
存貨 -55.07%5.82億-51.36%5.99億-51.36%5.99億110.99%11.18億107.16%11.52億115.75%12.94億117.54%12.31億117.54%12.31億-3.19%5.3億-1.94%5.56億
預付費用 -----1.10%5,282.8萬-1.10%5,282.8萬-------------47.61%5,341.7萬-47.61%5,341.7萬--------
受限制現金 ----45.82%2.49億45.82%2.49億-------------47.58%1.71億-47.58%1.71億--------
稅項資產 -71.69%884.1萬-57.98%927.4萬-57.98%927.4萬-46.96%1,294.4萬-39.46%1,690.3萬13.54%3,122.5萬38.56%2,206.8萬38.56%2,206.8萬12.83%2,440.5萬138.22%2,792.2萬
遞延資產 89.10%2.69億20.33%2.76億20.33%2.76億86.85%2.55億77.82%2.5億19.14%1.42億90.68%2.3億90.68%2.3億51.96%1.36億92.19%1.41億
持有待售資產 --1.94億--4.74億--4.74億--------------0--0--0--0
流動資產合計 -15.37%25.79億0.96%29.39億0.96%29.39億35.34%30.39億42.24%30.29億37.25%30.47億29.91%29.11億29.91%29.11億-0.09%22.46億-6.04%21.29億
非流動資產
物業廠房及設備淨額 -53.93%4.5億-53.81%4.55億-53.81%4.55億-3.52%8.54億9.05%9.66億9.77%9.77億9.61%9.84億9.61%9.84億-0.44%8.85億-1.52%8.85億
-物業、廠房及設備 -53.93%4.5億-50.57%6.91億-50.57%6.91億-3.52%8.54億9.05%9.66億9.77%9.77億9.81%13.99億9.81%13.99億-0.44%8.85億-1.52%8.85億
-累計折舊 ----42.90%-2.37億42.90%-2.37億-------------10.27%-4.15億-10.27%-4.15億--------
投資物業 -0.49%14.52億-0.70%14.48億-0.70%14.48億-3.07%14.65億-3.38%14.64億-3.32%14.59億-3.17%14.58億-3.17%14.58億-7.83%15.12億-6.79%15.15億
生物資產 34.23%393.3萬27.68%367.6萬27.68%367.6萬22.84%351.8萬46.35%322.4萬33.00%293萬95.98%287.9萬95.98%287.9萬--286.4萬--220.3萬
投資總額 -29.67%2.85億-27.94%2.89億-27.94%2.89億-0.50%4.01億-2.95%3.99億-3.41%4.06億-3.55%4.01億-3.55%4.01億1.43%4.03億-20.85%4.11億
-長期股權投資 -29.74%2.84億-28.00%2.88億-28.00%2.88億-0.50%4億-2.95%3.98億-3.42%4.05億-3.56%4.01億-3.56%4.01億1.43%4.02億4.97%4.1億
-金融資產投資 ----0.00%88.7萬0.00%88.7萬------------0.00%88.7萬0.00%88.7萬--------
-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%88.7萬0.00%88.7萬------------0.00%88.7萬0.00%88.7萬--------
-其他投資 0.00%88.7萬--------0.00%88.7萬0.00%88.7萬0.00%88.7萬--------0.00%88.7萬-99.31%88.7萬
長期應收賬款及其他應收款 6.03%581.8萬6.09%576.7萬6.09%576.7萬6.03%569.9萬4.00%553.7萬4.06%548.7萬4.08%543.6萬4.08%543.6萬6.77%537.5萬-53.02%532.4萬
商譽及其他無形資產 -3.64%563.7萬-5.31%564.8萬-5.31%564.8萬25.58%763.5萬-7.41%573.5萬-7.28%585萬-7.15%596.5萬-7.15%596.5萬69.60%608萬67.45%619.4萬
-商譽 -----30.87%366.8萬-30.87%366.8萬------------0.00%530.6萬0.00%530.6萬--------
-其他無形資產 ----200.46%198萬200.46%198萬-------------41.06%65.9萬-41.06%65.9萬--------
非流動遞延所得稅資產 -4.23%2.88億-0.96%2.15億-0.96%2.15億35.63%3.16億35.18%3.19億34.24%3.01億44.00%2.17億44.00%2.17億24.01%2.33億32.40%2.36億
其他非流動資產 4.86%66.14億5.15%66.18億5.15%66.18億-13.58%61.8億-11.77%62.6億-10.72%63.08億-11.00%62.94億-11.00%62.94億2.99%71.5億9.13%70.95億
非流動資產合計 -3.80%91.05億-3.51%90.4億-3.51%90.4億-9.46%92.32億-7.23%94.23億-6.50%94.65億-6.83%93.69億-6.83%93.69億1.31%101.97億4.29%101.57億
總資產 -6.62%116.84億-2.45%119.79億-2.45%119.79億-1.38%122.71億1.34%124.51億1.37%125.12億-0.13%122.79億-0.13%122.79億1.05%124.43億2.34%122.86億
負債
流動負債
金融負債 -14.28%11.83億-0.08%13.56億-0.08%13.56億-3.55%11.01億28.04%12.49億150.10%13.81億147.62%13.57億147.62%13.57億122.43%11.41億76.83%9.75億
-短期借款及資本租賃負債 -14.28%11.83億-0.08%13.56億-0.08%13.56億-3.55%11.01億28.04%12.49億150.10%13.81億147.62%13.57億147.62%13.57億122.43%11.41億76.83%9.75億
-其中:短期借款 -14.26%11.81億0.03%13.53億0.03%13.53億-3.41%10.99億28.22%12.46億150.98%13.77億148.38%13.53億148.38%13.53億122.78%11.37億77.05%9.72億
-其中:資本租賃負債 -23.16%245.8萬-36.95%242萬-36.95%242萬-42.89%232.8萬-21.85%278.7萬-0.40%319.9萬19.04%383.8萬19.04%383.8萬53.93%407.6萬32.17%356.6萬
應付款項 15.05%16.87億28.90%11.84億28.90%11.84億45.27%16.85億49.09%15.66億38.43%14.66億11.25%9.18億11.25%9.18億20.24%11.6億11.05%10.51億
-應付帳款 14.63%16.72億20.46%4.7億20.46%4.7億43.17%16.59億50.37%15.65億39.36%14.59億-3.71%3.9億-3.71%3.9億23.34%11.58億11.62%10.41億
-應交稅費 100.26%1,463.7萬142.66%1,583.6萬142.66%1,583.6萬1,528.57%2,667.6萬-88.12%115.1萬-40.67%730.9萬-21.75%652.6萬-21.75%652.6萬-93.59%163.8萬-28.19%968.8萬
-應付股息 ----47.68%2,364.7萬47.68%2,364.7萬------------16,754.74%1,601.2萬16,754.74%1,601.2萬--------
-其他應付款 ----33.35%6.74億33.35%6.74億------------22.78%5.05億22.78%5.05億--------
現行撥備 ----9.62%4,477.6萬9.62%4,477.6萬-------------42.41%4,084.8萬-42.41%4,084.8萬--------
應計及遞延所得 28.18%1.12億13.54%6.32億13.54%6.32億-0.46%1.13億79.60%1.12億28.02%8,768.4萬249.21%5.57億249.21%5.57億22.31%1.13億2.34%6,245萬
其他流動負債 40.47%468.6萬-23.71%375.4萬-23.71%375.4萬-30.20%337萬-67.57%330.9萬-66.67%333.6萬-49.86%492.1萬-49.86%492.1萬-41.32%482.8萬52.69%1,020.4萬
流動負債合計 1.69%29.87億11.90%32.2億11.90%32.2億19.95%29.02億39.65%29.31億73.87%29.38億78.34%28.77億78.34%28.77億53.26%24.19億34.07%20.99億
非流動負債
非流動金融負債 -29.08%16.87億-25.30%18.14億-25.30%18.14億-18.66%21.68億-17.31%23.18億-28.77%23.78億-28.09%24.28億-28.09%24.28億-22.29%26.66億-16.68%28.03億
-長期借款及資本租賃 -29.08%16.87億-25.30%18.14億-25.30%18.14億-18.66%21.68億-17.31%23.18億-28.77%23.78億-28.09%24.28億-28.09%24.28億-22.29%26.66億-16.68%28.03億
-其中:長期借款 -29.10%16.81億-25.30%18.08億-25.30%18.08億-18.65%21.62億-17.31%23.11億-28.80%23.71億-28.21%24.2億-28.21%24.2億-22.35%26.58億-16.74%27.95億
-其中:長期資本租賃負債 -22.89%548萬-26.21%584.8萬-26.21%584.8萬-21.75%606.1萬-17.30%669.7萬-17.53%710.7萬41.29%792.5萬41.29%792.5萬5.09%774.6萬11.44%809.8萬
長期應付帳款及其他應付款 -26.67%5.04億-18.70%3.31億-18.70%3.31億5.88%5.41億-2.00%5.07億33.82%6.87億5.23%4.07億5.23%4.07億-0.37%5.11億4.57%5.18億
長期撥備 ----32.54%1.46億32.54%1.46億------------4.18%1.1億4.18%1.1億--------
非流動遞延所得稅負債 -3.16%5.44億-3.37%4.63億-3.37%4.63億-4.84%5.46億-0.63%5.6億-1.27%5.61億-5.49%4.79億-5.49%4.79億6.03%5.74億3.88%5.63億
長期應計及遞延收入 -4.44%1.28億2.89%1.57億2.89%1.57億-1.41%1.28億-0.93%1.31億-1.69%1.34億-3.46%1.52億-3.46%1.52億-2.30%1.3億-2.48%1.33億
股權外的優先證券 -12.87%3,990.6萬-40.74%4,168.6萬-40.74%4,168.6萬-40.10%4,288.8萬-72.10%4,374.5萬-71.27%4,580.3萬-57.16%7,033.9萬-57.16%7,033.9萬-57.04%7,160.5萬-7.29%1.57億
非流動負債合計 -23.76%29.01億-19.06%29.52億-19.06%29.52億-13.30%34.27億-14.70%35.6億-19.30%38.06億-22.37%36.47億-22.37%36.47億-17.39%39.53億-11.33%41.74億
負債總額 -12.68%58.89億-5.40%61.72億-5.40%61.72億-0.68%63.29億3.48%64.91億5.27%67.44億3.37%65.24億3.37%65.24億0.14%63.72億-0.00%62.72億
所有者權益
股本 5.72%33.53億6.64%33.53億6.64%33.53億6.64%33.53億9.90%33.53億3.95%31.71億3.06%31.44億3.06%31.44億3.12%31.44億0.06%30.51億
-普通股 6.62%30.52億13.95%30.52億13.95%30.52億13.95%30.52億26.19%30.52億34.20%28.62億30.87%26.78億30.87%26.78億30.99%26.78億18.29%24.18億
-優先股 -2.64%3.01億-35.40%3.01億-35.40%3.01億-35.40%3.01億-52.39%3.01億-66.30%3.09億-53.59%4.66億-53.59%4.66億-53.59%4.66億-37.03%6.33億
留存收益 -------------------------------------8.95%14.94億
減:庫存股 0.00%2,844萬0.00%2,844萬0.00%2,844萬0.00%2,844萬5.43%2,844萬8.29%2,844萬8.95%2,844萬8.95%2,844萬14.77%2,844萬51.36%2,697.6萬
其他儲備 -15.52%9.7億-15.09%9.79億-15.09%9.79億-22.47%11.38億--11.48億-26.19%11.48億-28.46%11.53億-28.46%11.53億7,723,715.79%14.68億----
其他股本權益 0.03%6.54億0.01%6.6億0.01%6.6億0.01%6.54億-0.01%6.6億25.90%6.54億25.05%6.6億25.05%6.6億25.93%6.53億161.27%6.6億
股東權益 0.07%49.48億0.70%49.63億0.70%49.63億-2.31%51.16億-0.88%51.32億-3.03%49.44億-4.56%49.29億-4.56%49.29億1.75%52.37億5.14%51.78億
非控制性權益 2.84%8.47億2.05%8.43億2.05%8.43億-0.85%8.27億-0.97%8.28億-1.65%8.24億0.77%8.26億0.77%8.26億3.85%8.34億3.46%8.36億
總權益 0.46%57.95億0.90%58.07億0.90%58.07億-2.11%59.42億-0.89%59.61億-2.84%57.68億-3.83%57.55億-3.83%57.55億2.04%60.7億4.90%60.14億
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
漲跌幅