馬來西亞市場個股詳情

7078 AZRB

添加自選
  • 0.220
  • +0.005+2.33%
延時15分鐘行情休市中 12/20 16:54 (北京)
1.44億總市值1.26市盈率TTM

AZRB關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
資產
流動資產
現金及現金等價物與短期投資
34.38%4.58億
53.75%3.98億
53.75%3.98億
34.42%4.3億
126.30%4.63億
14.06%3.41億
13.55%2.59億
13.55%2.59億
3.13%3.2億
-38.46%2.05億
-現金及現金等價物
64.77%4.42億
104.20%3.83億
104.20%3.83億
44.73%3.62億
188.66%3.91億
40.78%2.68億
55.49%1.87億
55.49%1.87億
29.35%2.5億
-24.79%1.35億
-其中:現金
----
57.68%2.74億
57.68%2.74億
----
----
----
48.75%1.74億
48.75%1.74億
----
----
-其中:現金等價物
----
699.95%1.09億
699.95%1.09億
----
----
----
270.31%1,356.8萬
270.31%1,356.8萬
----
----
-短期投資
-78.37%1,565萬
-78.47%1,539萬
-78.47%1,539萬
-2.25%6,864.6萬
4.52%7,246.5萬
-33.07%7,233.7萬
-33.47%7,148.8萬
-33.47%7,148.8萬
-40.08%7,022.5萬
-54.58%6,933.2萬
應收款項
-37.84%2.96億
-14.99%3.32億
-14.99%3.32億
12.87%5.41億
-1.29%4.34億
4.19%4.76億
-13.04%3.9億
-13.04%3.9億
-9.59%4.79億
-17.38%4.4億
-應收賬款淨額
-37.25%1.95億
-9.84%1.78億
-9.84%1.78億
15.62%4.05億
-1.04%3.34億
-18.07%3.11億
-34.29%1.97億
-34.29%1.97億
-13.87%3.5億
-31.72%3.38億
-其中:應收賬款
----
-9.29%1.87億
-9.29%1.87億
----
----
----
-31.32%2.06億
-31.32%2.06億
----
----
-其中:壞賬準備
----
-2.79%-916.1萬
-2.79%-916.1萬
----
----
----
---891.2萬
---891.2萬
----
----
-其他應收款
-38.96%1.01億
-20.24%1.54億
-20.24%1.54億
5.46%1.37億
-2.12%9,993.6萬
114.10%1.65億
29.83%1.93億
29.83%1.93億
4.43%1.3億
171.00%1.02億
存貨
-69.33%1,044.2萬
-69.57%1,116萬
-69.57%1,116萬
-78.80%962.7萬
-75.44%1,014.9萬
-13.82%3,404.7萬
12.81%3,667.2萬
12.81%3,667.2萬
26.88%4,541萬
31.95%4,132.2萬
預付費用
----
-23.18%1,148.9萬
-23.18%1,148.9萬
----
----
----
40.50%1,495.5萬
40.50%1,495.5萬
----
----
受限制現金
----
-11.37%5,257.6萬
-11.37%5,257.6萬
----
----
----
-14.04%5,932.3萬
-14.04%5,932.3萬
----
----
稅項資產
-44.41%137.7萬
-9.39%231.7萬
-9.39%231.7萬
-74.74%239.3萬
-72.20%257.8萬
-46.13%247.7萬
-66.44%255.7萬
-66.44%255.7萬
-14.77%947.5萬
67.26%927.3萬
流動資產合計
-10.29%7.66億
5.85%8.07億
5.85%8.07億
15.10%9.83億
30.92%9.1億
6.70%8.53億
-4.25%7.63億
-4.25%7.63億
-3.73%8.54億
-22.92%6.95億
非流動資產
物業廠房及設備淨額
-47.76%3.5億
-52.88%3.53億
-52.88%3.53億
-56.72%2.94億
-53.18%3.11億
-2.20%6.69億
7.73%7.5億
7.73%7.5億
4.98%6.78億
4.69%6.65億
-物業、廠房及設備
-47.76%3.5億
-51.11%5.28億
-51.11%5.28億
-56.72%2.94億
-53.18%3.11億
-2.20%6.69億
9.77%10.79億
9.77%10.79億
4.98%6.78億
4.69%6.65億
-累計折舊
----
47.07%-1.74億
47.07%-1.74億
----
----
----
-14.71%-3.29億
-14.71%-3.29億
----
----
投資物業
-15.50%6,467.1萬
28.73%953.5萬
28.73%953.5萬
5.66%7,900.4萬
-19.21%6,371.2萬
-2.76%7,653.8萬
57.63%740.7萬
57.63%740.7萬
19.20%7,476.9萬
22.80%7,885.7萬
長期預付費用
----
----
----
----
----
----
----
----
-10.15%1,648.9萬
-9.79%1,633.8萬
投資總額
-54.36%123.6萬
-54.32%123.7萬
-54.32%123.7萬
-7.16%270.8萬
-7.13%270.8萬
-7.13%270.8萬
-4.98%270.8萬
-4.98%270.8萬
-0.07%291.7萬
-0.10%291.6萬
-長期股權投資
-55.76%116.8萬
-55.72%116.9萬
-55.72%116.9萬
-5.75%264萬
-5.71%264萬
-5.71%264萬
-5.78%264萬
-5.78%264萬
-0.07%280.1萬
-0.11%280萬
-金融資產投資
0.00%6.8萬
0.00%6.8萬
0.00%6.8萬
-41.38%6.8萬
-41.38%6.8萬
-41.38%6.8萬
41.67%6.8萬
41.67%6.8萬
0.00%11.6萬
0.00%11.6萬
-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%6.8萬
0.00%6.8萬
----
----
----
41.67%6.8萬
41.67%6.8萬
----
----
-其中:可供出售證券
----
----
----
--6.8萬
--6.8萬
--6.8萬
----
----
----
----
長期應收賬款及其他應收款
-6.88%5.44億
-7.81%5.17億
-7.81%5.17億
-6.55%5.61億
-6.37%5.69億
5.21%5.84億
-5.49%5.61億
-5.49%5.61億
0.52%6億
3.97%6.07億
商譽及其他無形資產
4.88%26.26億
5.19%26.1億
5.19%26.1億
8.89%25.86億
8.34%25.26億
7.53%25.03億
7.63%24.81億
7.63%24.81億
4.74%23.75億
6.65%23.31億
-商譽
----
-0.00%3,829.3萬
-0.00%3,829.3萬
----
----
----
-1.52%3,829.4萬
-1.52%3,829.4萬
0.00%3,888.7萬
0.00%3,888.7萬
-其他無形資產
4.88%26.26億
5.27%25.72億
5.27%25.72億
10.70%25.86億
10.18%25.26億
9.36%25.03億
7.78%24.43億
7.78%24.43億
4.83%23.36億
6.77%22.93億
非流動遞延所得稅資產
-73.17%345.6萬
-76.82%345.6萬
-76.82%345.6萬
-80.90%733.1萬
-80.70%733.1萬
-66.68%1,287.9萬
24.53%1,490.9萬
24.53%1,490.9萬
98.14%3,838.3萬
96.99%3,799.4萬
其他非流動資產
----
0.49%5,464.4萬
0.49%5,464.4萬
----
----
----
-31.45%5,437.6萬
-31.45%5,437.6萬
----
----
非流動資產合計
-6.77%35.89億
-8.32%35.5億
-8.32%35.5億
-6.77%35.29億
-6.96%34.8億
3.87%38.49億
4.81%38.72億
4.81%38.72億
4.76%37.86億
6.55%37.4億
總資產
-7.40%43.55億
-5.99%43.57億
-5.99%43.57億
-2.75%45.13億
-1.02%43.9億
4.37%47.03億
3.20%46.34億
3.20%46.34億
3.09%46.4億
0.52%44.35億
負債
流動負債
金融負債
-16.84%3.53億
-21.75%3.54億
-21.75%3.54億
62.74%3.76億
19.95%4.21億
-10.23%4.25億
28.08%4.53億
28.08%4.53億
-30.99%2.31億
12.59%3.51億
-短期借款及資本租賃負債
-16.84%3.53億
-21.75%3.54億
-21.75%3.54億
62.74%3.76億
19.95%4.21億
-10.23%4.25億
28.08%4.53億
28.08%4.53億
-30.99%2.31億
12.59%3.51億
-其中:短期借款
-17.11%3.46億
-21.81%3.49億
-21.81%3.49億
65.87%3.73億
21.52%4.16億
-10.17%4.18億
29.10%4.46億
29.10%4.46億
-31.48%2.25億
12.91%3.43億
-其中:資本租賃負債
-0.55%710萬
-18.05%573.3萬
-18.05%573.3萬
-50.14%309.9萬
-46.17%438萬
-13.67%713.9萬
-14.76%699.6萬
-14.76%699.6萬
-6.47%621.5萬
0.59%813.6萬
應付款項
-29.99%8.63億
-6.85%5.78億
-6.85%5.78億
4.36%11.61億
3.58%10.03億
34.67%12.32億
-16.33%6.21億
-16.33%6.21億
18.33%11.13億
11.81%9.68億
-應付帳款
-31.59%8.25億
-9.66%5.25億
-9.66%5.25億
4.97%11.37億
3.70%9.76億
34.50%12.06億
-17.63%5.81億
-17.63%5.81億
17.13%10.83億
9.80%9.41億
-應交稅費
43.42%3,782.6萬
42.95%3,823.9萬
42.95%3,823.9萬
-17.47%2,477.2萬
-0.69%2,661.6萬
42.92%2,637.5萬
51.29%2,675萬
51.29%2,675萬
88.12%3,001.6萬
214.95%2,680.2萬
-其他應付款
----
16.53%1,485.1萬
16.53%1,485.1萬
----
----
----
-31.24%1,274.4萬
-31.24%1,274.4萬
----
----
應計及遞延所得
0.00%75萬
-32.90%3.51億
-32.90%3.51億
--75萬
--75萬
--75萬
162.20%5.22億
162.20%5.22億
----
----
流動負債合計
-26.60%12.17億
-19.60%12.83億
-19.60%12.83億
14.44%15.38億
7.99%14.25億
19.42%16.58億
23.27%15.96億
23.27%15.96億
5.39%13.44億
12.02%13.19億
非流動負債
非流動金融負債
-5.88%24.85億
-7.00%24.33億
-7.00%24.33億
-15.60%23.77億
-9.83%23.69億
1.35%26.41億
-2.19%26.17億
-2.19%26.17億
6.80%28.16億
0.04%26.27億
-長期借款及資本租賃
-5.88%24.85億
-7.00%24.33億
-7.00%24.33億
-15.60%23.77億
-9.83%23.69億
1.35%26.41億
-2.19%26.17億
-2.19%26.17億
6.80%28.16億
0.04%26.27億
-其中:長期借款
-5.44%24.79億
-6.88%24.23億
-6.88%24.23億
-15.71%23.58億
-9.90%23.5億
0.98%26.21億
-2.33%26.02億
-2.33%26.02億
6.54%27.97億
-0.26%26.08億
-其中:長期資本租賃負債
-66.06%656.4萬
-28.59%1,052.1萬
-28.59%1,052.1萬
-0.36%1,859.3萬
-0.76%1,894.9萬
102.90%1,934.2萬
31.03%1,473.4萬
31.03%1,473.4萬
67.63%1,866.1萬
67.49%1,909.5萬
長期應付帳款及其他應付款
52.05%3.19億
----
----
33.95%2.81億
33.98%2.81億
0.00%2.1億
----
----
-1.04%2.1億
-1.05%2.1億
長期養老金及其他退休後福利計畫
----
--0
--0
-97.45%18.7萬
-97.22%18.7萬
3.25%731.2萬
11.97%747.6萬
11.97%747.6萬
47.26%732.2萬
42.01%672.4萬
非流動遞延所得稅負債
-5.29%1.42億
-6.55%1.42億
-6.55%1.42億
36.85%1.49億
36.73%1.49億
37.44%1.5億
14.20%1.52億
14.20%1.52億
3.75%1.09億
3.80%1.09億
長期應計及遞延收入
----
43.59%3.07億
43.59%3.07億
----
----
----
2.08%2.14億
2.08%2.14億
----
----
非流動負債合計
-2.04%29.46億
-3.59%28.83億
-3.59%28.83億
-10.67%28.07億
-5.20%27.99億
2.60%30.08億
-1.15%29.9億
-1.15%29.9億
6.20%31.42億
0.16%29.52億
負債總額
-10.77%41.63億
-9.16%41.66億
-9.16%41.66億
-3.15%43.44億
-1.13%42.23億
8.01%46.66億
6.17%45.86億
6.17%45.86億
5.95%44.86億
3.55%42.72億
所有者權益
股本
20.30%2.38億
20.30%2.38億
20.30%2.38億
5.49%2.1億
6.18%2.1億
0.00%1.98億
0.00%1.98億
0.00%1.98億
0.66%1.99億
0.00%1.98億
-普通股
20.30%2.38億
20.30%2.38億
20.30%2.38億
5.49%2.1億
6.18%2.1億
0.00%1.98億
0.00%1.98億
0.00%1.98億
0.66%1.99億
0.00%1.98億
留存收益
66.11%-5,865.2萬
62.15%-5,794.3萬
62.15%-5,794.3萬
12.98%-6,809.9萬
11.51%-7,386萬
-320.87%-1.73億
-139.77%-1.53億
-139.77%-1.53億
-378.30%-7,825.5萬
-287.78%-8,346.8萬
減:庫存股
0.00%102.6萬
0.00%102.6萬
0.00%102.6萬
0.00%102.6萬
0.00%102.6萬
0.00%102.6萬
0.00%102.6萬
0.00%102.6萬
0.00%102.6萬
0.00%102.6萬
其他儲備
285.96%1,936萬
446.58%1,936萬
446.58%1,936萬
-80.24%273.9萬
-93.78%174.1萬
-6.42%501.6萬
-145.07%-558.6萬
-145.07%-558.6萬
-5.68%1,386萬
83.61%2,800.3萬
其他股本權益
-94.87%150.7萬
-94.88%150.6萬
-94.88%150.6萬
0.00%2,939.5萬
0.00%2,939.5萬
0.00%2,939.5萬
0.00%2,939.5萬
0.00%2,939.5萬
0.00%2,939.5萬
0.00%2,939.5萬
股東權益
243.61%1.99億
196.72%2億
196.72%2億
6.11%1.73億
-2.61%1.66億
-69.57%5,786.3萬
-61.45%6,724.6萬
-61.45%6,724.6萬
-39.41%1.63億
-40.32%1.7億
非控制性權益
64.47%-732.3萬
55.44%-846.2萬
55.44%-846.2萬
45.32%-457.6萬
111.35%74.6萬
-405.27%-2,061萬
-477.88%-1,898.9萬
-477.88%-1,898.9萬
-666.39%-836.9萬
-574.31%-657.4萬
總權益
414.06%1.92億
295.94%1.91億
295.94%1.91億
8.90%1.68億
1.76%1.67億
-79.98%3,725.3萬
-71.81%4,825.7萬
-71.81%4,825.7萬
-42.29%1.54億
-42.90%1.64億
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)2024/09/30(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31
資產
流動資產
現金及現金等價物與短期投資 34.38%4.58億53.75%3.98億53.75%3.98億34.42%4.3億126.30%4.63億14.06%3.41億13.55%2.59億13.55%2.59億3.13%3.2億-38.46%2.05億
-現金及現金等價物 64.77%4.42億104.20%3.83億104.20%3.83億44.73%3.62億188.66%3.91億40.78%2.68億55.49%1.87億55.49%1.87億29.35%2.5億-24.79%1.35億
-其中:現金 ----57.68%2.74億57.68%2.74億------------48.75%1.74億48.75%1.74億--------
-其中:現金等價物 ----699.95%1.09億699.95%1.09億------------270.31%1,356.8萬270.31%1,356.8萬--------
-短期投資 -78.37%1,565萬-78.47%1,539萬-78.47%1,539萬-2.25%6,864.6萬4.52%7,246.5萬-33.07%7,233.7萬-33.47%7,148.8萬-33.47%7,148.8萬-40.08%7,022.5萬-54.58%6,933.2萬
應收款項 -37.84%2.96億-14.99%3.32億-14.99%3.32億12.87%5.41億-1.29%4.34億4.19%4.76億-13.04%3.9億-13.04%3.9億-9.59%4.79億-17.38%4.4億
-應收賬款淨額 -37.25%1.95億-9.84%1.78億-9.84%1.78億15.62%4.05億-1.04%3.34億-18.07%3.11億-34.29%1.97億-34.29%1.97億-13.87%3.5億-31.72%3.38億
-其中:應收賬款 -----9.29%1.87億-9.29%1.87億-------------31.32%2.06億-31.32%2.06億--------
-其中:壞賬準備 -----2.79%-916.1萬-2.79%-916.1萬---------------891.2萬---891.2萬--------
-其他應收款 -38.96%1.01億-20.24%1.54億-20.24%1.54億5.46%1.37億-2.12%9,993.6萬114.10%1.65億29.83%1.93億29.83%1.93億4.43%1.3億171.00%1.02億
存貨 -69.33%1,044.2萬-69.57%1,116萬-69.57%1,116萬-78.80%962.7萬-75.44%1,014.9萬-13.82%3,404.7萬12.81%3,667.2萬12.81%3,667.2萬26.88%4,541萬31.95%4,132.2萬
預付費用 -----23.18%1,148.9萬-23.18%1,148.9萬------------40.50%1,495.5萬40.50%1,495.5萬--------
受限制現金 -----11.37%5,257.6萬-11.37%5,257.6萬-------------14.04%5,932.3萬-14.04%5,932.3萬--------
稅項資產 -44.41%137.7萬-9.39%231.7萬-9.39%231.7萬-74.74%239.3萬-72.20%257.8萬-46.13%247.7萬-66.44%255.7萬-66.44%255.7萬-14.77%947.5萬67.26%927.3萬
流動資產合計 -10.29%7.66億5.85%8.07億5.85%8.07億15.10%9.83億30.92%9.1億6.70%8.53億-4.25%7.63億-4.25%7.63億-3.73%8.54億-22.92%6.95億
非流動資產
物業廠房及設備淨額 -47.76%3.5億-52.88%3.53億-52.88%3.53億-56.72%2.94億-53.18%3.11億-2.20%6.69億7.73%7.5億7.73%7.5億4.98%6.78億4.69%6.65億
-物業、廠房及設備 -47.76%3.5億-51.11%5.28億-51.11%5.28億-56.72%2.94億-53.18%3.11億-2.20%6.69億9.77%10.79億9.77%10.79億4.98%6.78億4.69%6.65億
-累計折舊 ----47.07%-1.74億47.07%-1.74億-------------14.71%-3.29億-14.71%-3.29億--------
投資物業 -15.50%6,467.1萬28.73%953.5萬28.73%953.5萬5.66%7,900.4萬-19.21%6,371.2萬-2.76%7,653.8萬57.63%740.7萬57.63%740.7萬19.20%7,476.9萬22.80%7,885.7萬
長期預付費用 ---------------------------------10.15%1,648.9萬-9.79%1,633.8萬
投資總額 -54.36%123.6萬-54.32%123.7萬-54.32%123.7萬-7.16%270.8萬-7.13%270.8萬-7.13%270.8萬-4.98%270.8萬-4.98%270.8萬-0.07%291.7萬-0.10%291.6萬
-長期股權投資 -55.76%116.8萬-55.72%116.9萬-55.72%116.9萬-5.75%264萬-5.71%264萬-5.71%264萬-5.78%264萬-5.78%264萬-0.07%280.1萬-0.11%280萬
-金融資產投資 0.00%6.8萬0.00%6.8萬0.00%6.8萬-41.38%6.8萬-41.38%6.8萬-41.38%6.8萬41.67%6.8萬41.67%6.8萬0.00%11.6萬0.00%11.6萬
-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%6.8萬0.00%6.8萬------------41.67%6.8萬41.67%6.8萬--------
-其中:可供出售證券 --------------6.8萬--6.8萬--6.8萬----------------
長期應收賬款及其他應收款 -6.88%5.44億-7.81%5.17億-7.81%5.17億-6.55%5.61億-6.37%5.69億5.21%5.84億-5.49%5.61億-5.49%5.61億0.52%6億3.97%6.07億
商譽及其他無形資產 4.88%26.26億5.19%26.1億5.19%26.1億8.89%25.86億8.34%25.26億7.53%25.03億7.63%24.81億7.63%24.81億4.74%23.75億6.65%23.31億
-商譽 -----0.00%3,829.3萬-0.00%3,829.3萬-------------1.52%3,829.4萬-1.52%3,829.4萬0.00%3,888.7萬0.00%3,888.7萬
-其他無形資產 4.88%26.26億5.27%25.72億5.27%25.72億10.70%25.86億10.18%25.26億9.36%25.03億7.78%24.43億7.78%24.43億4.83%23.36億6.77%22.93億
非流動遞延所得稅資產 -73.17%345.6萬-76.82%345.6萬-76.82%345.6萬-80.90%733.1萬-80.70%733.1萬-66.68%1,287.9萬24.53%1,490.9萬24.53%1,490.9萬98.14%3,838.3萬96.99%3,799.4萬
其他非流動資產 ----0.49%5,464.4萬0.49%5,464.4萬-------------31.45%5,437.6萬-31.45%5,437.6萬--------
非流動資產合計 -6.77%35.89億-8.32%35.5億-8.32%35.5億-6.77%35.29億-6.96%34.8億3.87%38.49億4.81%38.72億4.81%38.72億4.76%37.86億6.55%37.4億
總資產 -7.40%43.55億-5.99%43.57億-5.99%43.57億-2.75%45.13億-1.02%43.9億4.37%47.03億3.20%46.34億3.20%46.34億3.09%46.4億0.52%44.35億
負債
流動負債
金融負債 -16.84%3.53億-21.75%3.54億-21.75%3.54億62.74%3.76億19.95%4.21億-10.23%4.25億28.08%4.53億28.08%4.53億-30.99%2.31億12.59%3.51億
-短期借款及資本租賃負債 -16.84%3.53億-21.75%3.54億-21.75%3.54億62.74%3.76億19.95%4.21億-10.23%4.25億28.08%4.53億28.08%4.53億-30.99%2.31億12.59%3.51億
-其中:短期借款 -17.11%3.46億-21.81%3.49億-21.81%3.49億65.87%3.73億21.52%4.16億-10.17%4.18億29.10%4.46億29.10%4.46億-31.48%2.25億12.91%3.43億
-其中:資本租賃負債 -0.55%710萬-18.05%573.3萬-18.05%573.3萬-50.14%309.9萬-46.17%438萬-13.67%713.9萬-14.76%699.6萬-14.76%699.6萬-6.47%621.5萬0.59%813.6萬
應付款項 -29.99%8.63億-6.85%5.78億-6.85%5.78億4.36%11.61億3.58%10.03億34.67%12.32億-16.33%6.21億-16.33%6.21億18.33%11.13億11.81%9.68億
-應付帳款 -31.59%8.25億-9.66%5.25億-9.66%5.25億4.97%11.37億3.70%9.76億34.50%12.06億-17.63%5.81億-17.63%5.81億17.13%10.83億9.80%9.41億
-應交稅費 43.42%3,782.6萬42.95%3,823.9萬42.95%3,823.9萬-17.47%2,477.2萬-0.69%2,661.6萬42.92%2,637.5萬51.29%2,675萬51.29%2,675萬88.12%3,001.6萬214.95%2,680.2萬
-其他應付款 ----16.53%1,485.1萬16.53%1,485.1萬-------------31.24%1,274.4萬-31.24%1,274.4萬--------
應計及遞延所得 0.00%75萬-32.90%3.51億-32.90%3.51億--75萬--75萬--75萬162.20%5.22億162.20%5.22億--------
流動負債合計 -26.60%12.17億-19.60%12.83億-19.60%12.83億14.44%15.38億7.99%14.25億19.42%16.58億23.27%15.96億23.27%15.96億5.39%13.44億12.02%13.19億
非流動負債
非流動金融負債 -5.88%24.85億-7.00%24.33億-7.00%24.33億-15.60%23.77億-9.83%23.69億1.35%26.41億-2.19%26.17億-2.19%26.17億6.80%28.16億0.04%26.27億
-長期借款及資本租賃 -5.88%24.85億-7.00%24.33億-7.00%24.33億-15.60%23.77億-9.83%23.69億1.35%26.41億-2.19%26.17億-2.19%26.17億6.80%28.16億0.04%26.27億
-其中:長期借款 -5.44%24.79億-6.88%24.23億-6.88%24.23億-15.71%23.58億-9.90%23.5億0.98%26.21億-2.33%26.02億-2.33%26.02億6.54%27.97億-0.26%26.08億
-其中:長期資本租賃負債 -66.06%656.4萬-28.59%1,052.1萬-28.59%1,052.1萬-0.36%1,859.3萬-0.76%1,894.9萬102.90%1,934.2萬31.03%1,473.4萬31.03%1,473.4萬67.63%1,866.1萬67.49%1,909.5萬
長期應付帳款及其他應付款 52.05%3.19億--------33.95%2.81億33.98%2.81億0.00%2.1億---------1.04%2.1億-1.05%2.1億
長期養老金及其他退休後福利計畫 ------0--0-97.45%18.7萬-97.22%18.7萬3.25%731.2萬11.97%747.6萬11.97%747.6萬47.26%732.2萬42.01%672.4萬
非流動遞延所得稅負債 -5.29%1.42億-6.55%1.42億-6.55%1.42億36.85%1.49億36.73%1.49億37.44%1.5億14.20%1.52億14.20%1.52億3.75%1.09億3.80%1.09億
長期應計及遞延收入 ----43.59%3.07億43.59%3.07億------------2.08%2.14億2.08%2.14億--------
非流動負債合計 -2.04%29.46億-3.59%28.83億-3.59%28.83億-10.67%28.07億-5.20%27.99億2.60%30.08億-1.15%29.9億-1.15%29.9億6.20%31.42億0.16%29.52億
負債總額 -10.77%41.63億-9.16%41.66億-9.16%41.66億-3.15%43.44億-1.13%42.23億8.01%46.66億6.17%45.86億6.17%45.86億5.95%44.86億3.55%42.72億
所有者權益
股本 20.30%2.38億20.30%2.38億20.30%2.38億5.49%2.1億6.18%2.1億0.00%1.98億0.00%1.98億0.00%1.98億0.66%1.99億0.00%1.98億
-普通股 20.30%2.38億20.30%2.38億20.30%2.38億5.49%2.1億6.18%2.1億0.00%1.98億0.00%1.98億0.00%1.98億0.66%1.99億0.00%1.98億
留存收益 66.11%-5,865.2萬62.15%-5,794.3萬62.15%-5,794.3萬12.98%-6,809.9萬11.51%-7,386萬-320.87%-1.73億-139.77%-1.53億-139.77%-1.53億-378.30%-7,825.5萬-287.78%-8,346.8萬
減:庫存股 0.00%102.6萬0.00%102.6萬0.00%102.6萬0.00%102.6萬0.00%102.6萬0.00%102.6萬0.00%102.6萬0.00%102.6萬0.00%102.6萬0.00%102.6萬
其他儲備 285.96%1,936萬446.58%1,936萬446.58%1,936萬-80.24%273.9萬-93.78%174.1萬-6.42%501.6萬-145.07%-558.6萬-145.07%-558.6萬-5.68%1,386萬83.61%2,800.3萬
其他股本權益 -94.87%150.7萬-94.88%150.6萬-94.88%150.6萬0.00%2,939.5萬0.00%2,939.5萬0.00%2,939.5萬0.00%2,939.5萬0.00%2,939.5萬0.00%2,939.5萬0.00%2,939.5萬
股東權益 243.61%1.99億196.72%2億196.72%2億6.11%1.73億-2.61%1.66億-69.57%5,786.3萬-61.45%6,724.6萬-61.45%6,724.6萬-39.41%1.63億-40.32%1.7億
非控制性權益 64.47%-732.3萬55.44%-846.2萬55.44%-846.2萬45.32%-457.6萬111.35%74.6萬-405.27%-2,061萬-477.88%-1,898.9萬-477.88%-1,898.9萬-666.39%-836.9萬-574.31%-657.4萬
總權益 414.06%1.92億295.94%1.91億295.94%1.91億8.90%1.68億1.76%1.67億-79.98%3,725.3萬-71.81%4,825.7萬-71.81%4,825.7萬-42.29%1.54億-42.90%1.64億
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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