馬來西亞市場個股詳情

8605PA FIHB-PA

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  • 0.095
  • 0.0000.00%
延時15分鐘行情盤前競價 03/15 17:00 (北京)
1314.13萬總市值0.00市盈率TTM

FIHB-PA關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
(Q1)2022/09/30
(FY)2022/06/30
(Q4)2022/06/30
(Q3)2022/03/31
資產
流動資產
現金及現金等價物與短期投資
100.82%1,753.4萬
51.03%1,864.9萬
76.95%2,618.2萬
76.95%2,618.2萬
-34.53%597.5萬
18.02%873.1萬
-3.85%1,234.8萬
342.62%1,479.59萬
342.62%1,479.59萬
143.88%912.6萬
-現金及現金等價物
29.75%928.6萬
50.18%1,011.9萬
40.68%1,296.45萬
40.68%1,296.45萬
-34.44%593.7萬
-2.33%715.7萬
-47.24%673.8萬
181.54%921.58萬
181.54%921.58萬
150.10%905.6萬
-其中:現金
29.75%928.6萬
50.18%1,011.9萬
34.59%1,235.83萬
34.59%1,235.83萬
-34.44%593.7萬
-2.33%715.7萬
-47.24%673.8萬
183.23%918.23萬
183.23%918.23萬
150.10%905.6萬
-其中:現金等價物
----
----
1,711.55%60.63萬
1,711.55%60.63萬
----
----
----
6.79%3.35萬
6.79%3.35萬
----
-短期投資
424.02%824.8萬
52.05%853萬
136.86%1,321.74萬
136.86%1,321.74萬
-45.71%3.8萬
2,148.57%157.4萬
7,914.29%561萬
7,930.16%558.02萬
7,930.16%558.02萬
-42.15%7萬
應收款項
5.93%1.36億
2.46%1.22億
-10.88%1.07億
-10.88%1.07億
-0.94%1.25億
14.77%1.29億
21.01%1.19億
13.89%1.2億
13.89%1.2億
16.80%1.26億
-應收賬款淨額
9.53%1.28億
6.49%1.14億
-12.04%7,396.62萬
-12.04%7,396.62萬
13.16%1.16億
17.05%1.17億
17.12%1.07億
3.66%8,409.36萬
3.66%8,409.36萬
2.77%1.03億
-其中:應收賬款
----
----
-10.54%7,662.07萬
-10.54%7,662.07萬
----
----
----
2.27%8,564.69萬
2.27%8,564.69萬
----
-其中:壞賬準備
----
----
-70.90%-265.46萬
-70.90%-265.46萬
----
----
----
40.64%-155.33萬
40.64%-155.33萬
----
-其他應收款
-30.05%817.9萬
-32.83%822.6萬
-8.14%3,298.42萬
-8.14%3,298.42萬
-64.06%825.7萬
-3.96%1,169.2萬
70.67%1,224.7萬
48.17%3,590.73萬
48.17%3,590.73萬
200.30%2,297.3萬
存貨
-56.81%97.4萬
-33.32%136.9萬
3.13%203.76萬
3.13%203.76萬
11.85%239.7萬
1.21%225.5萬
-18.66%205.3萬
-28.27%197.58萬
-28.27%197.58萬
-15.99%214.3萬
預付費用
----
----
-13.23%120.2萬
-13.23%120.2萬
----
----
----
-5.14%138.53萬
-5.14%138.53萬
----
稅項資產
----
----
-18.24%21.88萬
-18.24%21.88萬
----
----
----
-72.60%26.76萬
-72.60%26.76萬
----
流動資產合計
10.86%1.55億
6.39%1.42億
-1.33%1.37億
-1.33%1.37億
-2.97%1.33億
14.72%1.4億
17.33%1.34億
21.54%1.38億
21.54%1.38億
20.24%1.37億
非流動資產
物業廠房及設備淨額
-0.65%2,041.7萬
1.28%2,083.3萬
1.65%2,109.46萬
1.65%2,109.46萬
-4.99%2,039.2萬
-48.75%2,055.1萬
-49.44%2,057萬
-49.75%2,075.26萬
-49.75%2,075.26萬
-48.87%2,146.4萬
-物業、廠房及設備
----
----
4.09%4,426.63萬
4.09%4,426.63萬
----
----
----
-33.61%4,252.65萬
-33.61%4,252.65萬
----
-累計折舊
----
----
-6.42%-2,317.17萬
-6.42%-2,317.17萬
----
----
----
4.33%-2,177.39萬
4.33%-2,177.39萬
----
投資物業
-2.44%744.7萬
-2.42%749.3萬
-2.40%753.97萬
-2.40%753.97萬
-0.42%758.6萬
0.39%763.3萬
0.26%767.9萬
0.13%772.55萬
0.13%772.55萬
-1.98%761.8萬
投資總額
-50.30%263.3萬
-50.86%261.7萬
-51.56%260.61萬
-51.56%260.61萬
58.84%778.3萬
8.01%529.8萬
8.69%532.6萬
--538.02萬
--538.02萬
--490萬
-長期股權投資
561.56%263.3萬
514.32%261.7萬
442.35%260.61萬
442.35%260.61萬
--288.3萬
7,860.00%39.8萬
--42.6萬
--48.05萬
--48.05萬
----
-金融資產投資
----
----
--0
--0
----
----
----
--489.96萬
--489.96萬
----
-其中:可供出售證券
----
----
----
----
----
----
----
--489.96萬
--489.96萬
----
-其他投資
----
----
----
----
0.00%490萬
0.00%490萬
0.00%490萬
----
----
--490萬
長期應收賬款及其他應收款
-13.17%683.4萬
3.23%805.7萬
2.37%778.86萬
2.37%778.86萬
11.51%811萬
-36.67%787.1萬
-44.30%780.5萬
-42.80%760.8萬
-42.80%760.8萬
-44.99%727.3萬
商譽及其他無形資產
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.59萬
0.00%1,855.59萬
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.59萬
0.00%1,855.59萬
0.00%1,855.6萬
-商譽
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.59萬
0.00%1,855.59萬
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.6萬
0.00%1,855.59萬
0.00%1,855.59萬
0.00%1,855.6萬
非流動資產合計
-6.71%5,588.7萬
-3.97%5,755.6萬
-4.06%5,758.49萬
-4.06%5,758.49萬
4.37%6,242.7萬
-28.33%5,990.9萬
-30.16%5,993.6萬
-25.78%6,002.21萬
-25.78%6,002.21萬
-26.64%5,981.1萬
總資產
5.58%2.11億
3.19%2億
-2.15%1.94億
-2.15%1.94億
-0.74%1.95億
-2.82%1.99億
-3.05%1.94億
1.89%1.98億
1.89%1.98億
0.69%1.97億
負債
流動負債
金融負債
24.35%2,597.1萬
2.83%2,075.8萬
-39.18%1,306.69萬
-39.18%1,306.69萬
10.18%1,890.1萬
-9.42%2,088.6萬
-28.29%2,018.7萬
5.48%2,148.52萬
5.48%2,148.52萬
-8.52%1,715.5萬
-短期借款及資本租賃負債
24.35%2,597.1萬
2.83%2,075.8萬
-39.18%1,306.69萬
-39.18%1,306.69萬
10.18%1,890.1萬
-9.42%2,088.6萬
-28.29%2,018.7萬
5.48%2,148.52萬
5.48%2,148.52萬
-8.52%1,715.5萬
-其中:短期借款
27.34%2,541.4萬
3.28%1,991.8萬
-41.46%1,194.35萬
-41.46%1,194.35萬
13.65%1,817.3萬
-8.68%1,995.8萬
-28.30%1,928.6萬
6.87%2,040.39萬
6.87%2,040.39萬
-8.05%1,599萬
-其中:資本租賃負債
-39.98%55.7萬
-6.77%84萬
3.89%112.34萬
3.89%112.34萬
-37.51%72.8萬
-22.73%92.8萬
-28.15%90.1萬
-15.28%108.13萬
-15.28%108.13萬
-14.46%116.5萬
應付款項
6.08%3,384.4萬
2.77%2,941.9萬
-13.65%2,867.29萬
-13.65%2,867.29萬
-23.41%3,120.2萬
-34.97%3,190.5萬
-22.22%2,862.6萬
-3.87%3,320.58萬
-3.87%3,320.58萬
-20.19%4,074.1萬
-應付帳款
-0.51%2,809萬
8.56%2,384.6萬
-15.85%2,148.06萬
-15.85%2,148.06萬
-33.96%2,258.8萬
-21.11%2,823.4萬
-16.05%2,196.5萬
-14.30%2,552.62萬
-14.30%2,552.62萬
-6.95%3,420.5萬
-應交稅費
----
----
-9.17%490.13萬
-9.17%490.13萬
----
----
----
86.22%539.63萬
86.22%539.63萬
----
-其他應付款
56.74%575.4萬
-16.33%557.3萬
0.33%229.09萬
0.33%229.09萬
31.79%861.4萬
-72.35%367.1萬
-37.39%666.1萬
22.82%228.33萬
22.82%228.33萬
-54.25%653.6萬
遞延所得稅負債
-26.54%372萬
-12.19%435.8萬
----
----
3.25%485.5萬
113.04%506.4萬
148.27%496.3萬
----
----
259.21%470.2萬
應計及遞延所得
----
----
-28.40%462.16萬
-28.40%462.16萬
----
----
----
-47.50%645.45萬
-47.50%645.45萬
----
流動負債合計
9.82%6,353.5萬
1.41%5,453.5萬
-24.18%4,636.14萬
-24.18%4,636.14萬
-12.20%5,495.8萬
-22.34%5,785.5萬
-19.68%5,377.6萬
-10.35%6,114.56萬
-10.35%6,114.56萬
-11.97%6,259.8萬
非流動負債
非流動金融負債
16.12%331.4萬
8.59%341.5萬
6.05%332.15萬
6.05%332.15萬
-15.94%300.6萬
93.23%285.4萬
21.29%314.5萬
15.74%313.2萬
15.74%313.2萬
100.79%357.6萬
-長期借款及資本租賃
16.12%331.4萬
8.59%341.5萬
6.05%332.15萬
6.05%332.15萬
-15.94%300.6萬
93.23%285.4萬
21.29%314.5萬
15.74%313.2萬
15.74%313.2萬
100.79%357.6萬
-其中:長期借款
-3.10%212.8萬
-7.65%217.2萬
-2.76%221.67萬
-2.76%221.67萬
-14.33%215.2萬
569.51%219.6萬
93.74%235.2萬
115.24%227.97萬
115.24%227.97萬
76.16%251.2萬
-其中:長期資本租賃負債
80.24%118.6萬
56.75%124.3萬
29.63%110.48萬
29.63%110.48萬
-19.74%85.4萬
-42.73%65.8萬
-42.49%79.3萬
-48.25%85.23萬
-48.25%85.23萬
199.72%106.4萬
長期應付帳款及其他應付款
8.29%458.6萬
3.22%439.7萬
11.44%377.46萬
11.44%377.46萬
45.15%464.9萬
-0.70%423.5萬
-37.05%426萬
-46.62%338.72萬
-46.62%338.72萬
-45.58%320.3萬
非流動遞延所得稅負債
17.18%144.6萬
17.18%144.6萬
17.18%144.59萬
17.18%144.59萬
-9.31%132.5萬
-72.94%123.4萬
-72.94%123.4萬
-72.94%123.39萬
-72.94%123.39萬
-70.37%146.1萬
非流動負債合計
12.29%934.6萬
7.17%925.8萬
10.18%854.2萬
10.18%854.2萬
8.98%898萬
-19.21%832.3萬
-37.94%863.9萬
-43.04%775.31萬
-43.04%775.31萬
-34.59%824萬
負債總額
10.13%7,288.1萬
2.21%6,379.3萬
-20.31%5,490.34萬
-20.31%5,490.34萬
-9.74%6,393.8萬
-21.96%6,617.8萬
-22.82%6,241.5萬
-15.79%6,889.87萬
-15.79%6,889.87萬
-15.37%7,083.8萬
所有者權益
股本
0.00%1.06億
0.00%1.06億
0.00%1.06億
0.00%1.06億
-0.00%1.06億
-0.00%1.06億
-0.00%1.06億
7.50%1.06億
7.50%1.06億
7.50%1.06億
-普通股
0.00%1.06億
0.00%1.06億
2.53%7,650.05萬
2.53%7,650.05萬
-0.00%1.06億
46.19%1.06億
-0.00%1.06億
16.98%7,461.05萬
16.98%7,461.05萬
67.38%1.06億
-優先股
----
----
-5.95%2,988.62萬
-5.95%2,988.62萬
----
----
----
-9.68%3,177.62萬
-9.68%3,177.62萬
----
留存收益
--3,294.4萬
--3,142.5萬
46.30%3,115.68萬
46.30%3,115.68萬
----
----
----
608.62%2,129.64萬
608.62%2,129.64萬
958.24%1,715.4萬
減:庫存股
9,166.67%389.2萬
9,166.67%389.2萬
1,301.12%58.77萬
1,301.12%58.77萬
0.00%4.2萬
-92.45%4.2萬
-92.45%4.2萬
-92.45%4.19萬
-92.45%4.19萬
-92.45%4.2萬
固定資產重估價值準備
--225.5萬
--225.5萬
0.00%225.48萬
0.00%225.48萬
----
----
----
-79.50%225.48萬
-79.50%225.48萬
-79.50%225.5萬
其他儲備
-100.03%-8,000
-99.84%4.1萬
162.20%3.44萬
162.20%3.44萬
57,947.73%2,545.3萬
73,643.24%2,721.1萬
79,356.25%2,536.2萬
-16.65%-5.53萬
-16.65%-5.53萬
-4,500.00%-4.4萬
股東權益
3.09%1.38億
3.42%1.36億
7.24%1.39億
7.24%1.39億
4.84%1.32億
11.44%1.34億
11.17%1.32億
15.55%1.3億
15.55%1.3億
13.22%1.26億
非控制性權益
--0
--0
109.34%2.72萬
109.34%2.72萬
-185.39%-29.8萬
-151.13%-29.4萬
-150.00%-29.2萬
-149.91%-29.16萬
-149.91%-29.16萬
-56.75%34.9萬
總權益
3.32%1.38億
3.65%1.36億
7.51%1.39億
7.51%1.39億
4.32%1.31億
10.67%1.33億
10.38%1.31億
14.69%1.3億
14.69%1.3億
12.71%1.26億
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)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31(Q1)2022/09/30(FY)2022/06/30(Q4)2022/06/30(Q3)2022/03/31
資產
流動資產
現金及現金等價物與短期投資 100.82%1,753.4萬51.03%1,864.9萬76.95%2,618.2萬76.95%2,618.2萬-34.53%597.5萬18.02%873.1萬-3.85%1,234.8萬342.62%1,479.59萬342.62%1,479.59萬143.88%912.6萬
-現金及現金等價物 29.75%928.6萬50.18%1,011.9萬40.68%1,296.45萬40.68%1,296.45萬-34.44%593.7萬-2.33%715.7萬-47.24%673.8萬181.54%921.58萬181.54%921.58萬150.10%905.6萬
-其中:現金 29.75%928.6萬50.18%1,011.9萬34.59%1,235.83萬34.59%1,235.83萬-34.44%593.7萬-2.33%715.7萬-47.24%673.8萬183.23%918.23萬183.23%918.23萬150.10%905.6萬
-其中:現金等價物 --------1,711.55%60.63萬1,711.55%60.63萬------------6.79%3.35萬6.79%3.35萬----
-短期投資 424.02%824.8萬52.05%853萬136.86%1,321.74萬136.86%1,321.74萬-45.71%3.8萬2,148.57%157.4萬7,914.29%561萬7,930.16%558.02萬7,930.16%558.02萬-42.15%7萬
應收款項 5.93%1.36億2.46%1.22億-10.88%1.07億-10.88%1.07億-0.94%1.25億14.77%1.29億21.01%1.19億13.89%1.2億13.89%1.2億16.80%1.26億
-應收賬款淨額 9.53%1.28億6.49%1.14億-12.04%7,396.62萬-12.04%7,396.62萬13.16%1.16億17.05%1.17億17.12%1.07億3.66%8,409.36萬3.66%8,409.36萬2.77%1.03億
-其中:應收賬款 ---------10.54%7,662.07萬-10.54%7,662.07萬------------2.27%8,564.69萬2.27%8,564.69萬----
-其中:壞賬準備 ---------70.90%-265.46萬-70.90%-265.46萬------------40.64%-155.33萬40.64%-155.33萬----
-其他應收款 -30.05%817.9萬-32.83%822.6萬-8.14%3,298.42萬-8.14%3,298.42萬-64.06%825.7萬-3.96%1,169.2萬70.67%1,224.7萬48.17%3,590.73萬48.17%3,590.73萬200.30%2,297.3萬
存貨 -56.81%97.4萬-33.32%136.9萬3.13%203.76萬3.13%203.76萬11.85%239.7萬1.21%225.5萬-18.66%205.3萬-28.27%197.58萬-28.27%197.58萬-15.99%214.3萬
預付費用 ---------13.23%120.2萬-13.23%120.2萬-------------5.14%138.53萬-5.14%138.53萬----
稅項資產 ---------18.24%21.88萬-18.24%21.88萬-------------72.60%26.76萬-72.60%26.76萬----
流動資產合計 10.86%1.55億6.39%1.42億-1.33%1.37億-1.33%1.37億-2.97%1.33億14.72%1.4億17.33%1.34億21.54%1.38億21.54%1.38億20.24%1.37億
非流動資產
物業廠房及設備淨額 -0.65%2,041.7萬1.28%2,083.3萬1.65%2,109.46萬1.65%2,109.46萬-4.99%2,039.2萬-48.75%2,055.1萬-49.44%2,057萬-49.75%2,075.26萬-49.75%2,075.26萬-48.87%2,146.4萬
-物業、廠房及設備 --------4.09%4,426.63萬4.09%4,426.63萬-------------33.61%4,252.65萬-33.61%4,252.65萬----
-累計折舊 ---------6.42%-2,317.17萬-6.42%-2,317.17萬------------4.33%-2,177.39萬4.33%-2,177.39萬----
投資物業 -2.44%744.7萬-2.42%749.3萬-2.40%753.97萬-2.40%753.97萬-0.42%758.6萬0.39%763.3萬0.26%767.9萬0.13%772.55萬0.13%772.55萬-1.98%761.8萬
投資總額 -50.30%263.3萬-50.86%261.7萬-51.56%260.61萬-51.56%260.61萬58.84%778.3萬8.01%529.8萬8.69%532.6萬--538.02萬--538.02萬--490萬
-長期股權投資 561.56%263.3萬514.32%261.7萬442.35%260.61萬442.35%260.61萬--288.3萬7,860.00%39.8萬--42.6萬--48.05萬--48.05萬----
-金融資產投資 ----------0--0--------------489.96萬--489.96萬----
-其中:可供出售證券 ------------------------------489.96萬--489.96萬----
-其他投資 ----------------0.00%490萬0.00%490萬0.00%490萬----------490萬
長期應收賬款及其他應收款 -13.17%683.4萬3.23%805.7萬2.37%778.86萬2.37%778.86萬11.51%811萬-36.67%787.1萬-44.30%780.5萬-42.80%760.8萬-42.80%760.8萬-44.99%727.3萬
商譽及其他無形資產 0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.59萬0.00%1,855.59萬0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.59萬0.00%1,855.59萬0.00%1,855.6萬
-商譽 0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.59萬0.00%1,855.59萬0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.6萬0.00%1,855.59萬0.00%1,855.59萬0.00%1,855.6萬
非流動資產合計 -6.71%5,588.7萬-3.97%5,755.6萬-4.06%5,758.49萬-4.06%5,758.49萬4.37%6,242.7萬-28.33%5,990.9萬-30.16%5,993.6萬-25.78%6,002.21萬-25.78%6,002.21萬-26.64%5,981.1萬
總資產 5.58%2.11億3.19%2億-2.15%1.94億-2.15%1.94億-0.74%1.95億-2.82%1.99億-3.05%1.94億1.89%1.98億1.89%1.98億0.69%1.97億
負債
流動負債
金融負債 24.35%2,597.1萬2.83%2,075.8萬-39.18%1,306.69萬-39.18%1,306.69萬10.18%1,890.1萬-9.42%2,088.6萬-28.29%2,018.7萬5.48%2,148.52萬5.48%2,148.52萬-8.52%1,715.5萬
-短期借款及資本租賃負債 24.35%2,597.1萬2.83%2,075.8萬-39.18%1,306.69萬-39.18%1,306.69萬10.18%1,890.1萬-9.42%2,088.6萬-28.29%2,018.7萬5.48%2,148.52萬5.48%2,148.52萬-8.52%1,715.5萬
-其中:短期借款 27.34%2,541.4萬3.28%1,991.8萬-41.46%1,194.35萬-41.46%1,194.35萬13.65%1,817.3萬-8.68%1,995.8萬-28.30%1,928.6萬6.87%2,040.39萬6.87%2,040.39萬-8.05%1,599萬
-其中:資本租賃負債 -39.98%55.7萬-6.77%84萬3.89%112.34萬3.89%112.34萬-37.51%72.8萬-22.73%92.8萬-28.15%90.1萬-15.28%108.13萬-15.28%108.13萬-14.46%116.5萬
應付款項 6.08%3,384.4萬2.77%2,941.9萬-13.65%2,867.29萬-13.65%2,867.29萬-23.41%3,120.2萬-34.97%3,190.5萬-22.22%2,862.6萬-3.87%3,320.58萬-3.87%3,320.58萬-20.19%4,074.1萬
-應付帳款 -0.51%2,809萬8.56%2,384.6萬-15.85%2,148.06萬-15.85%2,148.06萬-33.96%2,258.8萬-21.11%2,823.4萬-16.05%2,196.5萬-14.30%2,552.62萬-14.30%2,552.62萬-6.95%3,420.5萬
-應交稅費 ---------9.17%490.13萬-9.17%490.13萬------------86.22%539.63萬86.22%539.63萬----
-其他應付款 56.74%575.4萬-16.33%557.3萬0.33%229.09萬0.33%229.09萬31.79%861.4萬-72.35%367.1萬-37.39%666.1萬22.82%228.33萬22.82%228.33萬-54.25%653.6萬
遞延所得稅負債 -26.54%372萬-12.19%435.8萬--------3.25%485.5萬113.04%506.4萬148.27%496.3萬--------259.21%470.2萬
應計及遞延所得 ---------28.40%462.16萬-28.40%462.16萬-------------47.50%645.45萬-47.50%645.45萬----
流動負債合計 9.82%6,353.5萬1.41%5,453.5萬-24.18%4,636.14萬-24.18%4,636.14萬-12.20%5,495.8萬-22.34%5,785.5萬-19.68%5,377.6萬-10.35%6,114.56萬-10.35%6,114.56萬-11.97%6,259.8萬
非流動負債
非流動金融負債 16.12%331.4萬8.59%341.5萬6.05%332.15萬6.05%332.15萬-15.94%300.6萬93.23%285.4萬21.29%314.5萬15.74%313.2萬15.74%313.2萬100.79%357.6萬
-長期借款及資本租賃 16.12%331.4萬8.59%341.5萬6.05%332.15萬6.05%332.15萬-15.94%300.6萬93.23%285.4萬21.29%314.5萬15.74%313.2萬15.74%313.2萬100.79%357.6萬
-其中:長期借款 -3.10%212.8萬-7.65%217.2萬-2.76%221.67萬-2.76%221.67萬-14.33%215.2萬569.51%219.6萬93.74%235.2萬115.24%227.97萬115.24%227.97萬76.16%251.2萬
-其中:長期資本租賃負債 80.24%118.6萬56.75%124.3萬29.63%110.48萬29.63%110.48萬-19.74%85.4萬-42.73%65.8萬-42.49%79.3萬-48.25%85.23萬-48.25%85.23萬199.72%106.4萬
長期應付帳款及其他應付款 8.29%458.6萬3.22%439.7萬11.44%377.46萬11.44%377.46萬45.15%464.9萬-0.70%423.5萬-37.05%426萬-46.62%338.72萬-46.62%338.72萬-45.58%320.3萬
非流動遞延所得稅負債 17.18%144.6萬17.18%144.6萬17.18%144.59萬17.18%144.59萬-9.31%132.5萬-72.94%123.4萬-72.94%123.4萬-72.94%123.39萬-72.94%123.39萬-70.37%146.1萬
非流動負債合計 12.29%934.6萬7.17%925.8萬10.18%854.2萬10.18%854.2萬8.98%898萬-19.21%832.3萬-37.94%863.9萬-43.04%775.31萬-43.04%775.31萬-34.59%824萬
負債總額 10.13%7,288.1萬2.21%6,379.3萬-20.31%5,490.34萬-20.31%5,490.34萬-9.74%6,393.8萬-21.96%6,617.8萬-22.82%6,241.5萬-15.79%6,889.87萬-15.79%6,889.87萬-15.37%7,083.8萬
所有者權益
股本 0.00%1.06億0.00%1.06億0.00%1.06億0.00%1.06億-0.00%1.06億-0.00%1.06億-0.00%1.06億7.50%1.06億7.50%1.06億7.50%1.06億
-普通股 0.00%1.06億0.00%1.06億2.53%7,650.05萬2.53%7,650.05萬-0.00%1.06億46.19%1.06億-0.00%1.06億16.98%7,461.05萬16.98%7,461.05萬67.38%1.06億
-優先股 ---------5.95%2,988.62萬-5.95%2,988.62萬-------------9.68%3,177.62萬-9.68%3,177.62萬----
留存收益 --3,294.4萬--3,142.5萬46.30%3,115.68萬46.30%3,115.68萬------------608.62%2,129.64萬608.62%2,129.64萬958.24%1,715.4萬
減:庫存股 9,166.67%389.2萬9,166.67%389.2萬1,301.12%58.77萬1,301.12%58.77萬0.00%4.2萬-92.45%4.2萬-92.45%4.2萬-92.45%4.19萬-92.45%4.19萬-92.45%4.2萬
固定資產重估價值準備 --225.5萬--225.5萬0.00%225.48萬0.00%225.48萬-------------79.50%225.48萬-79.50%225.48萬-79.50%225.5萬
其他儲備 -100.03%-8,000-99.84%4.1萬162.20%3.44萬162.20%3.44萬57,947.73%2,545.3萬73,643.24%2,721.1萬79,356.25%2,536.2萬-16.65%-5.53萬-16.65%-5.53萬-4,500.00%-4.4萬
股東權益 3.09%1.38億3.42%1.36億7.24%1.39億7.24%1.39億4.84%1.32億11.44%1.34億11.17%1.32億15.55%1.3億15.55%1.3億13.22%1.26億
非控制性權益 --0--0109.34%2.72萬109.34%2.72萬-185.39%-29.8萬-151.13%-29.4萬-150.00%-29.2萬-149.91%-29.16萬-149.91%-29.16萬-56.75%34.9萬
總權益 3.32%1.38億3.65%1.36億7.51%1.39億7.51%1.39億4.32%1.31億10.67%1.33億10.38%1.31億14.69%1.3億14.69%1.3億12.71%1.26億
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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