馬來西亞市場個股詳情

7048 ATLAN

添加自選
  • 2.680
  • +0.090+3.47%
延時15分鐘行情盤後交易中 12/09 15:15 (北京)
6.80億總市值32.68市盈率TTM

ATLAN關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/08/31
(Q1)2024/05/31
(FY)2024/02/29
(Q4)2024/02/29
(Q3)2023/11/30
(Q2)2023/08/31
(Q1)2023/05/31
(FY)2023/02/28
(Q4)2023/02/28
(Q3)2022/11/30
資產
流動資產
現金及現金等價物與短期投資
-6.21%2.1億
-0.51%2.17億
17.66%2.28億
17.66%2.28億
-1.20%2.19億
-7.11%2.24億
-7.99%2.18億
-5.21%1.94億
-5.21%1.94億
-18.30%2.21億
-現金及現金等價物
-6.21%2.1億
-0.50%2.17億
17.66%2.28億
17.66%2.28億
-1.20%2.19億
-7.11%2.24億
-8.00%2.18億
-5.21%1.94億
-5.21%1.94億
-18.30%2.21億
-其中:現金
-6.21%2.1億
-0.50%2.17億
-0.06%8,343萬
-0.06%8,343萬
-1.20%2.19億
-7.11%2.24億
-8.00%2.18億
-9.98%8,348.3萬
-9.98%8,348.3萬
-18.30%2.21億
-其中:現金等價物
----
----
31.05%1.45億
31.05%1.45億
----
----
----
-1.26%1.11億
-1.26%1.11億
----
-短期投資
-50.00%2,000
-92.00%2,000
-50.00%2,000
-50.00%2,000
0.00%2,000
100.00%4,000
1,150.00%2.5萬
100.00%4,000
100.00%4,000
0.00%2,000
應收款項
-14.92%6,686.1萬
-9.82%7,317.6萬
-11.68%6,848.4萬
-11.68%6,848.4萬
-11.67%7,589.3萬
4.42%7,858.9萬
16.36%8,114.8萬
11.49%7,754.3萬
11.49%7,754.3萬
8.47%8,591.6萬
-應收賬款淨額
-14.92%6,686.1萬
-9.82%7,317.6萬
-1.19%3,423.2萬
-1.19%3,423.2萬
-11.67%7,589.3萬
4.42%7,858.9萬
16.36%8,114.8萬
34.39%3,464.5萬
34.39%3,464.5萬
8.47%8,591.6萬
-其中:應收賬款
----
----
-1.87%3,454萬
-1.87%3,454萬
----
----
----
29.58%3,519.9萬
29.58%3,519.9萬
----
-其中:壞賬準備
----
----
44.40%-30.8萬
44.40%-30.8萬
----
----
----
59.94%-55.4萬
59.94%-55.4萬
----
-其他應收款
----
----
-20.15%3,425.2萬
-20.15%3,425.2萬
----
----
----
-2.00%4,289.8萬
-2.00%4,289.8萬
----
存貨
-15.55%1.12億
-14.85%1.17億
-7.43%1.26億
-7.43%1.26億
-3.25%1.31億
8.20%1.33億
42.32%1.37億
22.77%1.36億
22.77%1.36億
11.52%1.36億
預付費用
-24.49%568.3萬
-54.21%335.2萬
-60.97%878.2萬
-60.97%878.2萬
-24.88%421.3萬
148.30%752.6萬
122.70%732萬
143.79%2,250.2萬
143.79%2,250.2萬
141.00%560.8萬
受限制現金
----
----
-21.81%1,025.1萬
-21.81%1,025.1萬
----
----
----
1.31%1,311萬
1.31%1,311萬
----
稅項資產
0.98%687.2萬
-18.58%788.7萬
-23.29%745萬
-23.29%745萬
-31.74%615.8萬
-24.83%680.5萬
-2.72%968.7萬
-16.86%971.2萬
-16.86%971.2萬
-10.26%902.2萬
遞延資產
27.73%73.7萬
7.17%71.7萬
45.04%70.2萬
45.04%70.2萬
-36.09%85.9萬
-55.62%57.7萬
-6.56%66.9萬
-71.33%48.4萬
-71.33%48.4萬
-4.75%134.4萬
套期保值資產
--0
--0
-27.59%2.1萬
-27.59%2.1萬
--0
--0
--4,000
--2.9萬
--2.9萬
----
流動資產合計
-10.65%4.02億
-7.74%4.19億
-0.78%4.5億
-0.78%4.5億
-4.76%4.37億
-0.48%4.5億
8.86%4.54億
7.81%4.54億
7.81%4.54億
-5.49%4.59億
非流動資產
物業廠房及設備淨額
-0.84%3.02億
1.03%3.07億
29.06%2.98億
29.06%2.98億
29.70%3.08億
26.97%3.05億
25.73%3.04億
2.31%2.31億
2.31%2.31億
-5.43%2.38億
-物業、廠房及設備
-0.84%3.02億
1.03%3.07億
16.32%5.38億
16.32%5.38億
29.70%3.08億
26.97%3.05億
25.73%3.04億
2.66%4.62億
2.66%4.62億
-5.43%2.38億
-累計折舊
----
----
-3.60%-2.4億
-3.60%-2.4億
----
----
----
-3.02%-2.31億
-3.02%-2.31億
----
投資物業
-6.50%2,621.1萬
-6.50%2,665.3萬
-6.49%2,710萬
-6.49%2,710萬
-6.39%2,757.3萬
-6.34%2,803.2萬
-6.25%2,850.6萬
-6.17%2,898萬
-6.17%2,898萬
1.26%2,945.4萬
長期預付費用
--0
--0
0.00%400萬
0.00%400萬
14.29%400萬
14.29%400萬
14.29%400萬
14.29%400萬
14.29%400萬
16.67%350萬
投資總額
31.26%69.7萬
59.24%71.5萬
21.81%39.1萬
21.81%39.1萬
65.58%51萬
103.45%53.1萬
70.72%44.9萬
81.36%32.1萬
81.36%32.1萬
-13.24%30.8萬
-長期股權投資
41.06%56萬
83.49%57.8萬
22.33%36.7萬
22.33%36.7萬
114.37%37.3萬
212.60%39.7萬
144.19%31.5萬
92.31%30萬
92.31%30萬
-21.27%17.4萬
-金融資產投資
----
----
14.29%2.4萬
14.29%2.4萬
----
----
----
0.00%2.1萬
0.00%2.1萬
----
-其中:可供出售證券
----
----
14.29%2.4萬
14.29%2.4萬
----
----
----
0.00%2.1萬
0.00%2.1萬
----
-其他投資
2.24%13.7萬
2.24%13.7萬
----
----
2.24%13.7萬
0.00%13.4萬
0.00%13.4萬
----
----
0.00%13.4萬
商譽及其他無形資產
157.88%2,146.1萬
164.17%2,161.2萬
64.28%2,000.1萬
64.28%2,000.1萬
43.28%833.6萬
43.04%832.2萬
40.62%818.1萬
-53.54%1,217.5萬
-53.54%1,217.5萬
-0.50%581.8萬
-商譽
-5.41%787.2萬
-2.48%797.8萬
38.26%804.4萬
38.26%804.4萬
43.28%833.6萬
43.04%832.2萬
40.62%818.1萬
0.00%581.8萬
0.00%581.8萬
0.00%581.8萬
-其他無形資產
--1,358.9萬
--1,363.4萬
88.09%1,195.7萬
88.09%1,195.7萬
----
----
----
-68.82%635.7萬
-68.82%635.7萬
----
非流動遞延所得稅資產
7.26%837.6萬
6.78%830.2萬
8.54%839.7萬
8.54%839.7萬
-3.50%777.3萬
-2.41%780.9萬
-3.15%777.5萬
-2.40%773.6萬
-2.40%773.6萬
45.84%805.5萬
非流動資產合計
1.55%3.59億
3.26%3.64億
25.97%3.58億
25.97%3.58億
25.16%3.57億
22.92%3.53億
21.78%3.53億
-3.49%2.84億
-3.49%2.84億
-3.50%2.85億
總資產
-5.28%7.61億
-2.93%7.84億
9.53%8.08億
9.53%8.08億
6.70%7.94億
8.61%8.03億
14.15%8.07億
3.16%7.38億
3.16%7.38億
-4.74%7.44億
負債
流動負債
金融負債
-2.10%3,357.8萬
17.13%3,284.8萬
42.41%3,441.5萬
42.41%3,441.5萬
48.64%3,050.8萬
52.72%3,430萬
23.44%2,804.4萬
-28.72%2,416.6萬
-28.72%2,416.6萬
-52.37%2,052.5萬
-金融或其他衍生品投資負債
----
----
----
----
-98.68%4,000
----
----
----
----
--30.4萬
-短期借款及資本租賃負債
-2.10%3,357.8萬
17.13%3,284.8萬
42.41%3,441.5萬
42.41%3,441.5萬
50.85%3,050.4萬
52.72%3,430萬
23.44%2,804.4萬
-14.65%2,416.6萬
-14.65%2,416.6萬
-53.07%2,022.1萬
-其中:短期借款
-3.34%2,792.5萬
19.09%2,743.4萬
29.06%2,925.9萬
29.06%2,925.9萬
26.73%2,518.2萬
30.88%2,889.1萬
3.19%2,303.7萬
-18.33%2,267萬
-18.33%2,267萬
-52.99%1,987萬
-其中:資本租賃負債
4.51%565.3萬
8.13%541.4萬
244.65%515.6萬
244.65%515.6萬
1,416.24%532.2萬
1,308.59%540.9萬
1,170.81%500.7萬
169.55%149.6萬
169.55%149.6萬
-57.30%35.1萬
應付款項
-8.47%7,018.3萬
-8.75%8,336.6萬
16.49%7,589.6萬
16.49%7,589.6萬
-9.01%7,984.4萬
-15.22%7,668.1萬
47.44%9,135.6萬
37.36%6,515.5萬
37.36%6,515.5萬
-0.17%8,775萬
-應付帳款
-11.08%6,746萬
-9.53%8,229.4萬
17.05%5,722.2萬
17.05%5,722.2萬
-9.53%7,887.2萬
-15.59%7,586.5萬
48.13%9,096.7萬
54.94%4,888.8萬
54.94%4,888.8萬
0.20%8,717.7萬
-應交稅費
233.70%272.3萬
175.58%107.2萬
237.68%119.2萬
237.68%119.2萬
69.63%97.2萬
42.91%81.6萬
-29.01%38.9萬
-35.47%35.3萬
-35.47%35.3萬
-35.62%57.3萬
-其他應付款
----
----
9.85%1,748.2萬
9.85%1,748.2萬
----
----
----
3.78%1,591.4萬
3.78%1,591.4萬
----
現行撥備
----
----
----
----
----
----
53.64%16.9萬
80.00%19.8萬
80.00%19.8萬
283.64%42.2萬
養老金及其他退休福利計畫
29.49%40.4萬
-47.05%40.4萬
18.43%51.4萬
18.43%51.4萬
-59.32%31.2萬
-59.32%31.2萬
-0.52%76.3萬
6.37%43.4萬
6.37%43.4萬
57.82%76.7萬
應計及遞延所得
----
----
96.15%2,566.8萬
96.15%2,566.8萬
----
----
----
-26.47%1,308.6萬
-26.47%1,308.6萬
----
流動負債合計
-6.40%1.04億
-3.09%1.17億
32.47%1.36億
32.47%1.36億
1.10%1.11億
-2.19%1.11億
40.65%1.2億
3.40%1.03億
3.40%1.03億
-18.06%1.09億
非流動負債
非流動金融負債
-11.52%1.4億
-9.86%1.44億
30.30%1.53億
30.30%1.53億
31.63%1.6億
32.36%1.58億
34.99%1.6億
0.13%1.18億
0.13%1.18億
12.02%1.21億
-長期借款及資本租賃
-11.56%1.4億
-9.86%1.44億
30.30%1.53億
30.30%1.53億
31.87%1.6億
32.60%1.58億
35.25%1.6億
0.32%1.18億
0.32%1.18億
12.05%1.21億
-其中:長期借款
-26.53%4,193.1萬
-24.14%4,415.3萬
244.35%5,131.8萬
244.35%5,131.8萬
171.41%5,657.5萬
174.38%5,707.3萬
173.12%5,820.2萬
-30.98%1,490.3萬
-30.98%1,490.3萬
48.30%2,084.5萬
-其中:長期資本租賃負債
-3.12%9,812.6萬
-1.72%1億
-0.79%1.02億
-0.79%1.02億
2.82%1.03億
2.70%1.01億
5.00%1.02億
7.39%1.03億
7.39%1.03億
6.62%1億
-衍生品負債
--6.3萬
----
----
----
----
----
----
----
----
0.00%22.2萬
長期撥備
0.00%70.4萬
4.76%70.4萬
4.76%70.4萬
4.76%70.4萬
4.76%70.4萬
4.76%70.4萬
0.00%67.2萬
0.00%67.2萬
0.00%67.2萬
0.00%67.2萬
長期養老金及其他退休後福利計畫
-21.91%137.2萬
7.50%140.4萬
-21.52%133.8萬
-21.52%133.8萬
7.82%173.7萬
5.34%175.7萬
-27.85%130.6萬
-23.13%170.5萬
-23.13%170.5萬
-21.30%161.1萬
非流動遞延所得稅負債
-30.63%681萬
-7.56%890.4萬
-8.20%884.7萬
-8.20%884.7萬
3.64%981.5萬
3.42%981.7萬
1.23%963.2萬
-0.86%963.7萬
-0.86%963.7萬
-2.72%947萬
非流動負債合計
-12.67%1.49億
-9.55%1.55億
26.62%1.64億
26.62%1.64億
29.21%1.72億
29.78%1.71億
31.49%1.72億
-0.35%1.3億
-0.35%1.3億
10.20%1.33億
負債總額
-10.20%2.53億
-6.89%2.72億
29.21%3.01億
29.21%3.01億
16.51%2.82億
14.95%2.82億
35.11%2.92億
1.28%2.33億
1.28%2.33億
-4.65%2.42億
所有者權益
股本
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
-普通股
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
0.00%3.57億
留存收益
-5.37%1.27億
-3.74%1.26億
-3.98%1.21億
-3.98%1.21億
-0.54%1.26億
11.60%1.35億
10.87%1.31億
10.95%1.26億
10.95%1.26億
15.47%1.26億
其他儲備
-1.93%-7,150.5萬
5.58%-6,818.4萬
10.09%-6,822.1萬
10.09%-6,822.1萬
10.27%-6,976.1萬
9.64%-7,014.9萬
7.07%-7,221.4萬
2.57%-7,588萬
2.57%-7,588萬
-52.29%-7,774.9萬
股東權益
-2.04%4.12億
-0.21%4.14億
0.65%4.09億
0.65%4.09億
1.80%4.13億
5.37%4.21億
4.61%4.15億
3.68%4.06億
3.68%4.06億
-2.35%4.05億
非控制性權益
-5.08%9,549.7萬
-2.70%9,732.3萬
-0.33%9,846.1萬
-0.33%9,846.1萬
2.59%9,899.8萬
5.87%1.01億
6.20%1億
5.62%9,878.5萬
5.62%9,878.5萬
-13.80%9,649.4萬
總權益
-2.63%5.08億
-0.69%5.12億
0.46%5.07億
0.46%5.07億
1.96%5.12億
5.47%5.22億
4.92%5.15億
4.05%5.05億
4.05%5.05億
-4.78%5.02億
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)2024/08/31(Q1)2024/05/31(FY)2024/02/29(Q4)2024/02/29(Q3)2023/11/30(Q2)2023/08/31(Q1)2023/05/31(FY)2023/02/28(Q4)2023/02/28(Q3)2022/11/30
資產
流動資產
現金及現金等價物與短期投資 -6.21%2.1億-0.51%2.17億17.66%2.28億17.66%2.28億-1.20%2.19億-7.11%2.24億-7.99%2.18億-5.21%1.94億-5.21%1.94億-18.30%2.21億
-現金及現金等價物 -6.21%2.1億-0.50%2.17億17.66%2.28億17.66%2.28億-1.20%2.19億-7.11%2.24億-8.00%2.18億-5.21%1.94億-5.21%1.94億-18.30%2.21億
-其中:現金 -6.21%2.1億-0.50%2.17億-0.06%8,343萬-0.06%8,343萬-1.20%2.19億-7.11%2.24億-8.00%2.18億-9.98%8,348.3萬-9.98%8,348.3萬-18.30%2.21億
-其中:現金等價物 --------31.05%1.45億31.05%1.45億-------------1.26%1.11億-1.26%1.11億----
-短期投資 -50.00%2,000-92.00%2,000-50.00%2,000-50.00%2,0000.00%2,000100.00%4,0001,150.00%2.5萬100.00%4,000100.00%4,0000.00%2,000
應收款項 -14.92%6,686.1萬-9.82%7,317.6萬-11.68%6,848.4萬-11.68%6,848.4萬-11.67%7,589.3萬4.42%7,858.9萬16.36%8,114.8萬11.49%7,754.3萬11.49%7,754.3萬8.47%8,591.6萬
-應收賬款淨額 -14.92%6,686.1萬-9.82%7,317.6萬-1.19%3,423.2萬-1.19%3,423.2萬-11.67%7,589.3萬4.42%7,858.9萬16.36%8,114.8萬34.39%3,464.5萬34.39%3,464.5萬8.47%8,591.6萬
-其中:應收賬款 ---------1.87%3,454萬-1.87%3,454萬------------29.58%3,519.9萬29.58%3,519.9萬----
-其中:壞賬準備 --------44.40%-30.8萬44.40%-30.8萬------------59.94%-55.4萬59.94%-55.4萬----
-其他應收款 ---------20.15%3,425.2萬-20.15%3,425.2萬-------------2.00%4,289.8萬-2.00%4,289.8萬----
存貨 -15.55%1.12億-14.85%1.17億-7.43%1.26億-7.43%1.26億-3.25%1.31億8.20%1.33億42.32%1.37億22.77%1.36億22.77%1.36億11.52%1.36億
預付費用 -24.49%568.3萬-54.21%335.2萬-60.97%878.2萬-60.97%878.2萬-24.88%421.3萬148.30%752.6萬122.70%732萬143.79%2,250.2萬143.79%2,250.2萬141.00%560.8萬
受限制現金 ---------21.81%1,025.1萬-21.81%1,025.1萬------------1.31%1,311萬1.31%1,311萬----
稅項資產 0.98%687.2萬-18.58%788.7萬-23.29%745萬-23.29%745萬-31.74%615.8萬-24.83%680.5萬-2.72%968.7萬-16.86%971.2萬-16.86%971.2萬-10.26%902.2萬
遞延資產 27.73%73.7萬7.17%71.7萬45.04%70.2萬45.04%70.2萬-36.09%85.9萬-55.62%57.7萬-6.56%66.9萬-71.33%48.4萬-71.33%48.4萬-4.75%134.4萬
套期保值資產 --0--0-27.59%2.1萬-27.59%2.1萬--0--0--4,000--2.9萬--2.9萬----
流動資產合計 -10.65%4.02億-7.74%4.19億-0.78%4.5億-0.78%4.5億-4.76%4.37億-0.48%4.5億8.86%4.54億7.81%4.54億7.81%4.54億-5.49%4.59億
非流動資產
物業廠房及設備淨額 -0.84%3.02億1.03%3.07億29.06%2.98億29.06%2.98億29.70%3.08億26.97%3.05億25.73%3.04億2.31%2.31億2.31%2.31億-5.43%2.38億
-物業、廠房及設備 -0.84%3.02億1.03%3.07億16.32%5.38億16.32%5.38億29.70%3.08億26.97%3.05億25.73%3.04億2.66%4.62億2.66%4.62億-5.43%2.38億
-累計折舊 ---------3.60%-2.4億-3.60%-2.4億-------------3.02%-2.31億-3.02%-2.31億----
投資物業 -6.50%2,621.1萬-6.50%2,665.3萬-6.49%2,710萬-6.49%2,710萬-6.39%2,757.3萬-6.34%2,803.2萬-6.25%2,850.6萬-6.17%2,898萬-6.17%2,898萬1.26%2,945.4萬
長期預付費用 --0--00.00%400萬0.00%400萬14.29%400萬14.29%400萬14.29%400萬14.29%400萬14.29%400萬16.67%350萬
投資總額 31.26%69.7萬59.24%71.5萬21.81%39.1萬21.81%39.1萬65.58%51萬103.45%53.1萬70.72%44.9萬81.36%32.1萬81.36%32.1萬-13.24%30.8萬
-長期股權投資 41.06%56萬83.49%57.8萬22.33%36.7萬22.33%36.7萬114.37%37.3萬212.60%39.7萬144.19%31.5萬92.31%30萬92.31%30萬-21.27%17.4萬
-金融資產投資 --------14.29%2.4萬14.29%2.4萬------------0.00%2.1萬0.00%2.1萬----
-其中:可供出售證券 --------14.29%2.4萬14.29%2.4萬------------0.00%2.1萬0.00%2.1萬----
-其他投資 2.24%13.7萬2.24%13.7萬--------2.24%13.7萬0.00%13.4萬0.00%13.4萬--------0.00%13.4萬
商譽及其他無形資產 157.88%2,146.1萬164.17%2,161.2萬64.28%2,000.1萬64.28%2,000.1萬43.28%833.6萬43.04%832.2萬40.62%818.1萬-53.54%1,217.5萬-53.54%1,217.5萬-0.50%581.8萬
-商譽 -5.41%787.2萬-2.48%797.8萬38.26%804.4萬38.26%804.4萬43.28%833.6萬43.04%832.2萬40.62%818.1萬0.00%581.8萬0.00%581.8萬0.00%581.8萬
-其他無形資產 --1,358.9萬--1,363.4萬88.09%1,195.7萬88.09%1,195.7萬-------------68.82%635.7萬-68.82%635.7萬----
非流動遞延所得稅資產 7.26%837.6萬6.78%830.2萬8.54%839.7萬8.54%839.7萬-3.50%777.3萬-2.41%780.9萬-3.15%777.5萬-2.40%773.6萬-2.40%773.6萬45.84%805.5萬
非流動資產合計 1.55%3.59億3.26%3.64億25.97%3.58億25.97%3.58億25.16%3.57億22.92%3.53億21.78%3.53億-3.49%2.84億-3.49%2.84億-3.50%2.85億
總資產 -5.28%7.61億-2.93%7.84億9.53%8.08億9.53%8.08億6.70%7.94億8.61%8.03億14.15%8.07億3.16%7.38億3.16%7.38億-4.74%7.44億
負債
流動負債
金融負債 -2.10%3,357.8萬17.13%3,284.8萬42.41%3,441.5萬42.41%3,441.5萬48.64%3,050.8萬52.72%3,430萬23.44%2,804.4萬-28.72%2,416.6萬-28.72%2,416.6萬-52.37%2,052.5萬
-金融或其他衍生品投資負債 -----------------98.68%4,000------------------30.4萬
-短期借款及資本租賃負債 -2.10%3,357.8萬17.13%3,284.8萬42.41%3,441.5萬42.41%3,441.5萬50.85%3,050.4萬52.72%3,430萬23.44%2,804.4萬-14.65%2,416.6萬-14.65%2,416.6萬-53.07%2,022.1萬
-其中:短期借款 -3.34%2,792.5萬19.09%2,743.4萬29.06%2,925.9萬29.06%2,925.9萬26.73%2,518.2萬30.88%2,889.1萬3.19%2,303.7萬-18.33%2,267萬-18.33%2,267萬-52.99%1,987萬
-其中:資本租賃負債 4.51%565.3萬8.13%541.4萬244.65%515.6萬244.65%515.6萬1,416.24%532.2萬1,308.59%540.9萬1,170.81%500.7萬169.55%149.6萬169.55%149.6萬-57.30%35.1萬
應付款項 -8.47%7,018.3萬-8.75%8,336.6萬16.49%7,589.6萬16.49%7,589.6萬-9.01%7,984.4萬-15.22%7,668.1萬47.44%9,135.6萬37.36%6,515.5萬37.36%6,515.5萬-0.17%8,775萬
-應付帳款 -11.08%6,746萬-9.53%8,229.4萬17.05%5,722.2萬17.05%5,722.2萬-9.53%7,887.2萬-15.59%7,586.5萬48.13%9,096.7萬54.94%4,888.8萬54.94%4,888.8萬0.20%8,717.7萬
-應交稅費 233.70%272.3萬175.58%107.2萬237.68%119.2萬237.68%119.2萬69.63%97.2萬42.91%81.6萬-29.01%38.9萬-35.47%35.3萬-35.47%35.3萬-35.62%57.3萬
-其他應付款 --------9.85%1,748.2萬9.85%1,748.2萬------------3.78%1,591.4萬3.78%1,591.4萬----
現行撥備 ------------------------53.64%16.9萬80.00%19.8萬80.00%19.8萬283.64%42.2萬
養老金及其他退休福利計畫 29.49%40.4萬-47.05%40.4萬18.43%51.4萬18.43%51.4萬-59.32%31.2萬-59.32%31.2萬-0.52%76.3萬6.37%43.4萬6.37%43.4萬57.82%76.7萬
應計及遞延所得 --------96.15%2,566.8萬96.15%2,566.8萬-------------26.47%1,308.6萬-26.47%1,308.6萬----
流動負債合計 -6.40%1.04億-3.09%1.17億32.47%1.36億32.47%1.36億1.10%1.11億-2.19%1.11億40.65%1.2億3.40%1.03億3.40%1.03億-18.06%1.09億
非流動負債
非流動金融負債 -11.52%1.4億-9.86%1.44億30.30%1.53億30.30%1.53億31.63%1.6億32.36%1.58億34.99%1.6億0.13%1.18億0.13%1.18億12.02%1.21億
-長期借款及資本租賃 -11.56%1.4億-9.86%1.44億30.30%1.53億30.30%1.53億31.87%1.6億32.60%1.58億35.25%1.6億0.32%1.18億0.32%1.18億12.05%1.21億
-其中:長期借款 -26.53%4,193.1萬-24.14%4,415.3萬244.35%5,131.8萬244.35%5,131.8萬171.41%5,657.5萬174.38%5,707.3萬173.12%5,820.2萬-30.98%1,490.3萬-30.98%1,490.3萬48.30%2,084.5萬
-其中:長期資本租賃負債 -3.12%9,812.6萬-1.72%1億-0.79%1.02億-0.79%1.02億2.82%1.03億2.70%1.01億5.00%1.02億7.39%1.03億7.39%1.03億6.62%1億
-衍生品負債 --6.3萬--------------------------------0.00%22.2萬
長期撥備 0.00%70.4萬4.76%70.4萬4.76%70.4萬4.76%70.4萬4.76%70.4萬4.76%70.4萬0.00%67.2萬0.00%67.2萬0.00%67.2萬0.00%67.2萬
長期養老金及其他退休後福利計畫 -21.91%137.2萬7.50%140.4萬-21.52%133.8萬-21.52%133.8萬7.82%173.7萬5.34%175.7萬-27.85%130.6萬-23.13%170.5萬-23.13%170.5萬-21.30%161.1萬
非流動遞延所得稅負債 -30.63%681萬-7.56%890.4萬-8.20%884.7萬-8.20%884.7萬3.64%981.5萬3.42%981.7萬1.23%963.2萬-0.86%963.7萬-0.86%963.7萬-2.72%947萬
非流動負債合計 -12.67%1.49億-9.55%1.55億26.62%1.64億26.62%1.64億29.21%1.72億29.78%1.71億31.49%1.72億-0.35%1.3億-0.35%1.3億10.20%1.33億
負債總額 -10.20%2.53億-6.89%2.72億29.21%3.01億29.21%3.01億16.51%2.82億14.95%2.82億35.11%2.92億1.28%2.33億1.28%2.33億-4.65%2.42億
所有者權益
股本 0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億
-普通股 0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億0.00%3.57億
留存收益 -5.37%1.27億-3.74%1.26億-3.98%1.21億-3.98%1.21億-0.54%1.26億11.60%1.35億10.87%1.31億10.95%1.26億10.95%1.26億15.47%1.26億
其他儲備 -1.93%-7,150.5萬5.58%-6,818.4萬10.09%-6,822.1萬10.09%-6,822.1萬10.27%-6,976.1萬9.64%-7,014.9萬7.07%-7,221.4萬2.57%-7,588萬2.57%-7,588萬-52.29%-7,774.9萬
股東權益 -2.04%4.12億-0.21%4.14億0.65%4.09億0.65%4.09億1.80%4.13億5.37%4.21億4.61%4.15億3.68%4.06億3.68%4.06億-2.35%4.05億
非控制性權益 -5.08%9,549.7萬-2.70%9,732.3萬-0.33%9,846.1萬-0.33%9,846.1萬2.59%9,899.8萬5.87%1.01億6.20%1億5.62%9,878.5萬5.62%9,878.5萬-13.80%9,649.4萬
總權益 -2.63%5.08億-0.69%5.12億0.46%5.07億0.46%5.07億1.96%5.12億5.47%5.22億4.92%5.15億4.05%5.05億4.05%5.05億-4.78%5.02億
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。

熱議
马来股
綜合熱度
股票代碼
最新價
升跌幅

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