馬來西亞市場個股詳情

6633 LHI

添加自選
  • 0.620
  • +0.015+2.48%
延時15分鐘行情休市中 06/28 16:58 (北京)
22.63億總市值6.74市盈率TTM

LHI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
-21.08%6.47億
-17.01%6.78億
-17.01%6.78億
5.23%7.9億
-18.40%6.88億
18.82%8.2億
8.77%8.17億
8.77%8.17億
11.62%7.51億
10.56%8.43億
-現金及現金等價物
-21.08%6.47億
-17.01%6.78億
-17.01%6.78億
5.23%7.9億
-18.40%6.88億
18.82%8.2億
8.77%8.17億
8.77%8.17億
11.62%7.51億
10.56%8.43億
-其中:現金
-21.08%6.47億
-14.13%5.98億
-14.13%5.98億
5.23%7.9億
-18.40%6.88億
18.82%8.2億
23.12%6.97億
23.12%6.97億
11.62%7.51億
10.56%8.43億
-其中:現金等價物
----
-33.77%7,952.8萬
-33.77%7,952.8萬
----
----
----
-35.12%1.2億
-35.12%1.2億
----
----
應收款項
11.44%8.98億
9.89%7.53億
9.89%7.53億
2.06%8.63億
7.69%9.04億
-3.90%8.06億
6.04%6.86億
6.04%6.86億
-0.38%8.46億
3.13%8.39億
-應收賬款淨額
9.84%7.28億
12.24%7.29億
12.24%7.29億
9.03%7.2億
8.40%7.04億
5.09%6.63億
4.03%6.5億
4.03%6.5億
6.48%6.61億
17.07%6.49億
-其中:應收賬款
----
11.72%7.73億
11.72%7.73億
----
----
----
4.15%6.92億
4.15%6.92億
----
----
-其中:壞賬準備
----
-3.67%-4,338.1萬
-3.67%-4,338.1萬
----
----
----
-5.99%-4,184.7萬
-5.99%-4,184.7萬
----
----
-其他應收款
18.84%1.7億
-32.73%2,405.4萬
-32.73%2,405.4萬
-22.83%1.43億
5.26%2億
-31.13%1.43億
63.40%3,575.9萬
63.40%3,575.9萬
-19.03%1.85億
-26.64%1.9億
存貨
8.86%15.58億
3.38%14.94億
3.38%14.94億
-1.18%14.85億
-0.59%14.91億
9.59%14.31億
4.76%14.45億
4.76%14.45億
8.34%15.03億
25.16%15億
預付費用
----
-12.65%1.19億
-12.65%1.19億
----
----
----
47.57%1.36億
47.57%1.36億
----
----
受限制現金
----
-7.68%2,166.8萬
-7.68%2,166.8萬
----
----
----
72.21%2,347萬
72.21%2,347萬
----
----
稅項資產
-13.87%4,769.3萬
-6.86%4,933.4萬
-6.86%4,933.4萬
5.20%5,508.8萬
49.88%6,550.4萬
38.90%5,537.4萬
58.78%5,296.6萬
58.78%5,296.6萬
89.05%5,236.4萬
73.16%4,370.3萬
套期保值資產
--117.2萬
----
----
-51.99%152萬
-58.85%82.8萬
----
----
----
--316.6萬
112.46%201.2萬
持有待售資產
--1,171.9萬
--1,165.1萬
--1,165.1萬
----
----
--0
--0
--0
--219.7萬
--215萬
流動資產合計
1.65%31.63億
-1.05%31.27億
-1.05%31.27億
1.20%31.95億
-2.51%31.49億
8.16%31.12億
8.29%31.6億
8.29%31.6億
7.51%31.57億
15.32%32.29億
非流動資產
物業廠房及設備淨額
-2.19%31.39億
-2.04%29.39億
-2.04%29.39億
-1.02%32.24億
2.37%32.74億
1.52%32.09億
0.77%30億
0.77%30億
4.31%32.57億
4.16%31.99億
-物業、廠房及設備
-2.19%31.39億
4.36%54.36億
4.36%54.36億
-1.02%32.24億
2.37%32.74億
1.52%32.09億
4.58%52.09億
4.58%52.09億
4.31%32.57億
4.16%31.99億
-累計折舊
----
-13.05%-24.97億
-13.05%-24.97億
----
----
----
-10.25%-22.09億
-10.25%-22.09億
----
----
投資物業
83.41%4,024.7萬
82.97%4,024.5萬
82.97%4,024.5萬
-1.21%2,181萬
-1.21%2,187.7萬
-1.21%2,194.4萬
-1.27%2,199.5萬
-1.27%2,199.5萬
-1.09%2,207.8萬
-1.12%2,214.5萬
長期預付費用
----
10.54%1,825.6萬
10.54%1,825.6萬
----
----
----
-58.02%1,651.5萬
-58.02%1,651.5萬
----
----
投資總額
1.73%170.4萬
2.39%167.4萬
2.39%167.4萬
-2.97%185.9萬
3.35%182.1萬
-1.35%167.5萬
-5.38%163.5萬
-5.38%163.5萬
17.26%191.6萬
20.11%176.2萬
-長期股權投資
1.73%170.4萬
2.39%167.4萬
2.39%167.4萬
-2.97%185.9萬
3.35%182.1萬
-1.35%167.5萬
-5.38%163.5萬
-5.38%163.5萬
17.26%191.6萬
20.11%176.2萬
長期應收賬款及其他應收款
183.70%6,496.7萬
19.04%2,058.2萬
19.04%2,058.2萬
-8.51%2,009.7萬
11.76%2,268.3萬
16.03%2,290萬
6.25%1,729萬
6.25%1,729萬
33.91%2,196.7萬
17.55%2,029.7萬
商譽及其他無形資產
2.84%1.03億
0.61%3.03億
0.61%3.03億
3.45%1.02億
4.57%1.02億
3.71%1億
5.97%3.01億
5.97%3.01億
2.80%9,863.1萬
1.42%9,748.2萬
-商譽
----
3.32%1.03億
3.32%1.03億
----
----
----
3.26%9,921.4萬
3.26%9,921.4萬
----
----
-其他無形資產
----
-0.72%2.01億
-0.72%2.01億
----
----
----
7.35%2.02億
7.35%2.02億
----
----
非流動遞延所得稅資產
-17.49%7,696萬
5.11%7,668.7萬
5.11%7,668.7萬
-4.09%7,752.8萬
19.30%9,293.7萬
32.46%9,327.6萬
4.05%7,296.1萬
4.05%7,296.1萬
16.63%8,083.2萬
24.01%7,790.1萬
非流動資產合計
-0.68%34.25億
-0.94%34億
-0.94%34億
-1.02%34.47億
2.85%35.16億
2.29%34.49億
0.60%34.32億
0.60%34.32億
4.63%34.83億
4.50%34.18億
總資產
0.43%65.88億
-1.00%65.27億
-1.00%65.27億
0.04%66.43億
0.25%66.64億
4.99%65.6億
4.15%65.92億
4.15%65.92億
5.98%66.4億
9.49%66.48億
負債
流動負債
金融負債
-17.25%16.82億
-19.79%16.18億
-19.79%16.18億
-13.98%18.76億
-8.06%21.12億
3.60%20.33億
-3.83%20.17億
-3.83%20.17億
0.77%21.81億
21.81%22.97億
-金融或其他衍生品投資負債
--0
-67.07%248.5萬
-67.07%248.5萬
--0
--0
2,542.11%401.6萬
771.36%754.6萬
771.36%754.6萬
-99.12%4,000
--4.6萬
-短期借款及資本租賃負債
-17.08%16.82億
-19.61%16.15億
-19.61%16.15億
-13.98%18.76億
-8.06%21.12億
3.40%20.28億
-4.15%20.09億
-4.15%20.09億
0.79%21.81億
21.80%22.97億
-其中:短期借款
-17.46%16.47億
-20.09%15.79億
-20.09%15.79億
-14.28%18.41億
-8.11%20.78億
3.68%19.95億
-3.93%19.76億
-3.93%19.76億
0.89%21.48億
22.11%22.61億
-其中:資本租賃負債
5.07%3,515萬
8.64%3,608.4萬
8.64%3,608.4萬
5.26%3,534.4萬
-4.32%3,426萬
-10.77%3,345.5萬
-15.39%3,321.3萬
-15.39%3,321.3萬
-5.12%3,357.7萬
5.08%3,580.5萬
應付款項
25.40%7.12億
16.89%5.41億
16.89%5.41億
6.69%6.41億
-5.96%5.25億
7.88%5.68億
17.61%4.63億
17.61%4.63億
2.00%6億
0.58%5.59億
-應付帳款
29.42%4.08億
0.18%3.6億
0.18%3.6億
4.47%3.44億
-12.25%2.81億
8.06%3.15億
26.28%3.59億
26.28%3.59億
11.90%3.29億
26.90%3.2億
-應交稅費
103.76%2,372.4萬
-13.07%1,484.5萬
-13.07%1,484.5萬
5.26%1,792.6萬
1.84%1,531萬
-45.08%1,164.3萬
-11.48%1,707.7萬
-11.48%1,707.7萬
-31.35%1,703.1萬
-52.82%1,503.3萬
-應付股息
--0
--4,380萬
--4,380萬
----
----
----
--0
--0
----
----
-其他應付款
16.35%2.8億
41.33%1.23億
41.33%1.23億
9.65%2.79億
2.52%2.29億
12.89%2.41億
-3.46%8,717.5萬
-3.46%8,717.5萬
-5.71%2.55億
-17.62%2.23億
應計及遞延所得
5.48%36.6萬
8.79%1.99億
8.79%1.99億
6.19%36萬
-80.31%35.9萬
6.77%34.7萬
16.20%1.83億
16.20%1.83億
-70.52%33.9萬
29.66%182.3萬
流動負債合計
-7.93%23.94億
-11.45%23.58億
-11.45%23.58億
-9.51%25.17億
-7.69%26.38億
4.50%26.01億
0.55%26.63億
0.55%26.63億
0.99%27.82億
16.98%28.57億
非流動負債
非流動金融負債
-18.45%9.45億
-14.91%10.22億
-14.91%10.22億
-8.54%10.71億
-7.81%11.27億
-7.18%11.59億
0.02%12.01億
0.02%12.01億
10.59%11.71億
10.47%12.23億
-長期借款及資本租賃
-18.45%9.45億
-14.91%10.22億
-14.91%10.22億
-8.54%10.71億
-7.81%11.27億
-7.18%11.59億
0.02%12.01億
0.02%12.01億
10.59%11.71億
10.51%12.23億
-其中:長期借款
-21.77%7.88億
-16.86%8.63億
-16.86%8.63億
-9.04%9.19億
-8.17%9.72億
-7.73%10.07億
-0.43%10.39億
-0.43%10.39億
10.94%10.1億
10.79%10.58億
-其中:長期資本租賃負債
3.61%1.57億
-2.44%1.59億
-2.44%1.59億
-5.40%1.52億
-5.51%1.55億
-3.39%1.52億
2.97%1.62億
2.97%1.62億
8.46%1.61億
8.80%1.64億
長期撥備
-9.01%464.4萬
0.61%508.6萬
0.61%508.6萬
-4.74%524.2萬
-5.28%515.1萬
-9.12%510.4萬
-5.92%505.5萬
-5.92%505.5萬
29.85%550.3萬
32.54%543.8萬
長期養老金及其他退休後福利計畫
11.92%4,051.8萬
17.09%3,897.1萬
17.09%3,897.1萬
-5.06%4,009.9萬
0.47%3,919.3萬
-0.97%3,620.4萬
-4.80%3,328.2萬
-4.80%3,328.2萬
-18.58%4,223.6萬
-21.54%3,900.8萬
非流動遞延所得稅負債
30.96%1.51億
47.94%1.46億
47.94%1.46億
44.36%1.27億
57.56%1.21億
49.13%1.15億
25.53%9,874.8萬
25.53%9,874.8萬
2.87%8,779.5萬
-8.89%7,675.9萬
長期應計及遞延收入
-22.73%100.6萬
-20.31%109.1萬
-20.31%109.1萬
-18.69%117萬
--125.8萬
-15.62%130.2萬
-15.13%136.9萬
-15.13%136.9萬
-14.80%143.9萬
--0
非流動負債合計
-13.26%11.42億
-9.43%12.13億
-9.43%12.13億
-4.87%12.44億
-3.73%12.94億
-3.86%13.16億
1.37%13.4億
1.37%13.4億
8.82%13.08億
7.80%13.44億
負債總額
-9.73%35.36億
-10.77%35.71億
-10.77%35.71億
-8.03%37.62億
-6.43%39.32億
1.53%39.17億
0.82%40.03億
0.82%40.03億
3.37%40.9億
13.88%42.02億
所有者權益
股本
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
-普通股
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
0.00%15億
留存收益
18.76%14.14億
16.50%13.61億
16.50%13.61億
22.35%13.23億
17.38%11.9億
22.33%11.91億
22.62%11.69億
22.62%11.69億
18.86%10.82億
--10.14億
其他儲備
3.58%-6.27億
5.80%-6.35億
5.80%-6.35億
-0.17%-6.11億
5.98%-5.96億
0.24%-6.5億
-2.68%-6.75億
-2.68%-6.75億
5.97%-6.1億
-287.02%-6.33億
其他股本權益
-1.15%1,104.9萬
-1.87%1,109.7萬
-1.87%1,109.7萬
-1.87%1,111.3萬
-3.41%1,117.9萬
-2.33%1,117.7萬
0.33%1,130.9萬
0.33%1,130.9萬
2.67%1,132.5萬
--1,157.4萬
股東權益
12.01%22.98億
11.55%22.37億
11.55%22.37億
12.13%22.23億
11.30%21.05億
11.93%20.52億
10.96%20.05億
10.96%20.05億
11.88%19.83億
2.90%18.92億
非控制性權益
27.46%7.54億
22.91%7.18億
22.91%7.18億
15.95%6.58億
13.13%6.27億
6.14%5.92億
5.74%5.85億
5.74%5.85億
5.79%5.67億
2.00%5.54億
總權益
15.47%30.53億
14.12%29.55億
14.12%29.55億
12.98%28.81億
11.71%27.32億
10.58%26.44億
9.74%25.9億
9.74%25.9億
10.47%25.5億
2.70%24.46億
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 -21.08%6.47億-17.01%6.78億-17.01%6.78億5.23%7.9億-18.40%6.88億18.82%8.2億8.77%8.17億8.77%8.17億11.62%7.51億10.56%8.43億
-現金及現金等價物 -21.08%6.47億-17.01%6.78億-17.01%6.78億5.23%7.9億-18.40%6.88億18.82%8.2億8.77%8.17億8.77%8.17億11.62%7.51億10.56%8.43億
-其中:現金 -21.08%6.47億-14.13%5.98億-14.13%5.98億5.23%7.9億-18.40%6.88億18.82%8.2億23.12%6.97億23.12%6.97億11.62%7.51億10.56%8.43億
-其中:現金等價物 -----33.77%7,952.8萬-33.77%7,952.8萬-------------35.12%1.2億-35.12%1.2億--------
應收款項 11.44%8.98億9.89%7.53億9.89%7.53億2.06%8.63億7.69%9.04億-3.90%8.06億6.04%6.86億6.04%6.86億-0.38%8.46億3.13%8.39億
-應收賬款淨額 9.84%7.28億12.24%7.29億12.24%7.29億9.03%7.2億8.40%7.04億5.09%6.63億4.03%6.5億4.03%6.5億6.48%6.61億17.07%6.49億
-其中:應收賬款 ----11.72%7.73億11.72%7.73億------------4.15%6.92億4.15%6.92億--------
-其中:壞賬準備 -----3.67%-4,338.1萬-3.67%-4,338.1萬-------------5.99%-4,184.7萬-5.99%-4,184.7萬--------
-其他應收款 18.84%1.7億-32.73%2,405.4萬-32.73%2,405.4萬-22.83%1.43億5.26%2億-31.13%1.43億63.40%3,575.9萬63.40%3,575.9萬-19.03%1.85億-26.64%1.9億
存貨 8.86%15.58億3.38%14.94億3.38%14.94億-1.18%14.85億-0.59%14.91億9.59%14.31億4.76%14.45億4.76%14.45億8.34%15.03億25.16%15億
預付費用 -----12.65%1.19億-12.65%1.19億------------47.57%1.36億47.57%1.36億--------
受限制現金 -----7.68%2,166.8萬-7.68%2,166.8萬------------72.21%2,347萬72.21%2,347萬--------
稅項資產 -13.87%4,769.3萬-6.86%4,933.4萬-6.86%4,933.4萬5.20%5,508.8萬49.88%6,550.4萬38.90%5,537.4萬58.78%5,296.6萬58.78%5,296.6萬89.05%5,236.4萬73.16%4,370.3萬
套期保值資產 --117.2萬---------51.99%152萬-58.85%82.8萬--------------316.6萬112.46%201.2萬
持有待售資產 --1,171.9萬--1,165.1萬--1,165.1萬----------0--0--0--219.7萬--215萬
流動資產合計 1.65%31.63億-1.05%31.27億-1.05%31.27億1.20%31.95億-2.51%31.49億8.16%31.12億8.29%31.6億8.29%31.6億7.51%31.57億15.32%32.29億
非流動資產
物業廠房及設備淨額 -2.19%31.39億-2.04%29.39億-2.04%29.39億-1.02%32.24億2.37%32.74億1.52%32.09億0.77%30億0.77%30億4.31%32.57億4.16%31.99億
-物業、廠房及設備 -2.19%31.39億4.36%54.36億4.36%54.36億-1.02%32.24億2.37%32.74億1.52%32.09億4.58%52.09億4.58%52.09億4.31%32.57億4.16%31.99億
-累計折舊 -----13.05%-24.97億-13.05%-24.97億-------------10.25%-22.09億-10.25%-22.09億--------
投資物業 83.41%4,024.7萬82.97%4,024.5萬82.97%4,024.5萬-1.21%2,181萬-1.21%2,187.7萬-1.21%2,194.4萬-1.27%2,199.5萬-1.27%2,199.5萬-1.09%2,207.8萬-1.12%2,214.5萬
長期預付費用 ----10.54%1,825.6萬10.54%1,825.6萬-------------58.02%1,651.5萬-58.02%1,651.5萬--------
投資總額 1.73%170.4萬2.39%167.4萬2.39%167.4萬-2.97%185.9萬3.35%182.1萬-1.35%167.5萬-5.38%163.5萬-5.38%163.5萬17.26%191.6萬20.11%176.2萬
-長期股權投資 1.73%170.4萬2.39%167.4萬2.39%167.4萬-2.97%185.9萬3.35%182.1萬-1.35%167.5萬-5.38%163.5萬-5.38%163.5萬17.26%191.6萬20.11%176.2萬
長期應收賬款及其他應收款 183.70%6,496.7萬19.04%2,058.2萬19.04%2,058.2萬-8.51%2,009.7萬11.76%2,268.3萬16.03%2,290萬6.25%1,729萬6.25%1,729萬33.91%2,196.7萬17.55%2,029.7萬
商譽及其他無形資產 2.84%1.03億0.61%3.03億0.61%3.03億3.45%1.02億4.57%1.02億3.71%1億5.97%3.01億5.97%3.01億2.80%9,863.1萬1.42%9,748.2萬
-商譽 ----3.32%1.03億3.32%1.03億------------3.26%9,921.4萬3.26%9,921.4萬--------
-其他無形資產 -----0.72%2.01億-0.72%2.01億------------7.35%2.02億7.35%2.02億--------
非流動遞延所得稅資產 -17.49%7,696萬5.11%7,668.7萬5.11%7,668.7萬-4.09%7,752.8萬19.30%9,293.7萬32.46%9,327.6萬4.05%7,296.1萬4.05%7,296.1萬16.63%8,083.2萬24.01%7,790.1萬
非流動資產合計 -0.68%34.25億-0.94%34億-0.94%34億-1.02%34.47億2.85%35.16億2.29%34.49億0.60%34.32億0.60%34.32億4.63%34.83億4.50%34.18億
總資產 0.43%65.88億-1.00%65.27億-1.00%65.27億0.04%66.43億0.25%66.64億4.99%65.6億4.15%65.92億4.15%65.92億5.98%66.4億9.49%66.48億
負債
流動負債
金融負債 -17.25%16.82億-19.79%16.18億-19.79%16.18億-13.98%18.76億-8.06%21.12億3.60%20.33億-3.83%20.17億-3.83%20.17億0.77%21.81億21.81%22.97億
-金融或其他衍生品投資負債 --0-67.07%248.5萬-67.07%248.5萬--0--02,542.11%401.6萬771.36%754.6萬771.36%754.6萬-99.12%4,000--4.6萬
-短期借款及資本租賃負債 -17.08%16.82億-19.61%16.15億-19.61%16.15億-13.98%18.76億-8.06%21.12億3.40%20.28億-4.15%20.09億-4.15%20.09億0.79%21.81億21.80%22.97億
-其中:短期借款 -17.46%16.47億-20.09%15.79億-20.09%15.79億-14.28%18.41億-8.11%20.78億3.68%19.95億-3.93%19.76億-3.93%19.76億0.89%21.48億22.11%22.61億
-其中:資本租賃負債 5.07%3,515萬8.64%3,608.4萬8.64%3,608.4萬5.26%3,534.4萬-4.32%3,426萬-10.77%3,345.5萬-15.39%3,321.3萬-15.39%3,321.3萬-5.12%3,357.7萬5.08%3,580.5萬
應付款項 25.40%7.12億16.89%5.41億16.89%5.41億6.69%6.41億-5.96%5.25億7.88%5.68億17.61%4.63億17.61%4.63億2.00%6億0.58%5.59億
-應付帳款 29.42%4.08億0.18%3.6億0.18%3.6億4.47%3.44億-12.25%2.81億8.06%3.15億26.28%3.59億26.28%3.59億11.90%3.29億26.90%3.2億
-應交稅費 103.76%2,372.4萬-13.07%1,484.5萬-13.07%1,484.5萬5.26%1,792.6萬1.84%1,531萬-45.08%1,164.3萬-11.48%1,707.7萬-11.48%1,707.7萬-31.35%1,703.1萬-52.82%1,503.3萬
-應付股息 --0--4,380萬--4,380萬--------------0--0--------
-其他應付款 16.35%2.8億41.33%1.23億41.33%1.23億9.65%2.79億2.52%2.29億12.89%2.41億-3.46%8,717.5萬-3.46%8,717.5萬-5.71%2.55億-17.62%2.23億
應計及遞延所得 5.48%36.6萬8.79%1.99億8.79%1.99億6.19%36萬-80.31%35.9萬6.77%34.7萬16.20%1.83億16.20%1.83億-70.52%33.9萬29.66%182.3萬
流動負債合計 -7.93%23.94億-11.45%23.58億-11.45%23.58億-9.51%25.17億-7.69%26.38億4.50%26.01億0.55%26.63億0.55%26.63億0.99%27.82億16.98%28.57億
非流動負債
非流動金融負債 -18.45%9.45億-14.91%10.22億-14.91%10.22億-8.54%10.71億-7.81%11.27億-7.18%11.59億0.02%12.01億0.02%12.01億10.59%11.71億10.47%12.23億
-長期借款及資本租賃 -18.45%9.45億-14.91%10.22億-14.91%10.22億-8.54%10.71億-7.81%11.27億-7.18%11.59億0.02%12.01億0.02%12.01億10.59%11.71億10.51%12.23億
-其中:長期借款 -21.77%7.88億-16.86%8.63億-16.86%8.63億-9.04%9.19億-8.17%9.72億-7.73%10.07億-0.43%10.39億-0.43%10.39億10.94%10.1億10.79%10.58億
-其中:長期資本租賃負債 3.61%1.57億-2.44%1.59億-2.44%1.59億-5.40%1.52億-5.51%1.55億-3.39%1.52億2.97%1.62億2.97%1.62億8.46%1.61億8.80%1.64億
長期撥備 -9.01%464.4萬0.61%508.6萬0.61%508.6萬-4.74%524.2萬-5.28%515.1萬-9.12%510.4萬-5.92%505.5萬-5.92%505.5萬29.85%550.3萬32.54%543.8萬
長期養老金及其他退休後福利計畫 11.92%4,051.8萬17.09%3,897.1萬17.09%3,897.1萬-5.06%4,009.9萬0.47%3,919.3萬-0.97%3,620.4萬-4.80%3,328.2萬-4.80%3,328.2萬-18.58%4,223.6萬-21.54%3,900.8萬
非流動遞延所得稅負債 30.96%1.51億47.94%1.46億47.94%1.46億44.36%1.27億57.56%1.21億49.13%1.15億25.53%9,874.8萬25.53%9,874.8萬2.87%8,779.5萬-8.89%7,675.9萬
長期應計及遞延收入 -22.73%100.6萬-20.31%109.1萬-20.31%109.1萬-18.69%117萬--125.8萬-15.62%130.2萬-15.13%136.9萬-15.13%136.9萬-14.80%143.9萬--0
非流動負債合計 -13.26%11.42億-9.43%12.13億-9.43%12.13億-4.87%12.44億-3.73%12.94億-3.86%13.16億1.37%13.4億1.37%13.4億8.82%13.08億7.80%13.44億
負債總額 -9.73%35.36億-10.77%35.71億-10.77%35.71億-8.03%37.62億-6.43%39.32億1.53%39.17億0.82%40.03億0.82%40.03億3.37%40.9億13.88%42.02億
所有者權益
股本 0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億
-普通股 0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億0.00%15億
留存收益 18.76%14.14億16.50%13.61億16.50%13.61億22.35%13.23億17.38%11.9億22.33%11.91億22.62%11.69億22.62%11.69億18.86%10.82億--10.14億
其他儲備 3.58%-6.27億5.80%-6.35億5.80%-6.35億-0.17%-6.11億5.98%-5.96億0.24%-6.5億-2.68%-6.75億-2.68%-6.75億5.97%-6.1億-287.02%-6.33億
其他股本權益 -1.15%1,104.9萬-1.87%1,109.7萬-1.87%1,109.7萬-1.87%1,111.3萬-3.41%1,117.9萬-2.33%1,117.7萬0.33%1,130.9萬0.33%1,130.9萬2.67%1,132.5萬--1,157.4萬
股東權益 12.01%22.98億11.55%22.37億11.55%22.37億12.13%22.23億11.30%21.05億11.93%20.52億10.96%20.05億10.96%20.05億11.88%19.83億2.90%18.92億
非控制性權益 27.46%7.54億22.91%7.18億22.91%7.18億15.95%6.58億13.13%6.27億6.14%5.92億5.74%5.85億5.74%5.85億5.79%5.67億2.00%5.54億
總權益 15.47%30.53億14.12%29.55億14.12%29.55億12.98%28.81億11.71%27.32億10.58%26.44億9.74%25.9億9.74%25.9億10.47%25.5億2.70%24.46億
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。

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