澳洲市場個股詳情

ATL Apollo Tourism & Leisure Ltd

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延時20分鐘行情休市中 12/27 10:00 (悉尼)
0總市值0.00市盈率(靜)

Apollo Tourism & Leisure Ltd關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2022/06/30
(Q4)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
(FY)2019/06/30
(Q4)2019/06/30
(FY)2018/06/30
(Q4)2018/06/30
資產
流動資產
現金及現金等價物和短期投資
-20.03%3,639.2萬
-20.03%3,639.2萬
93.41%4,550.7萬
93.41%4,550.7萬
-31.90%2,352.9萬
-31.90%2,352.9萬
-5.70%3,454.9萬
-5.70%3,454.9萬
-24.61%3,663.7萬
-24.61%3,663.7萬
-現金和現金等價物
-20.03%3,639.2萬
-20.03%3,639.2萬
93.41%4,550.7萬
93.41%4,550.7萬
-31.90%2,352.9萬
-31.90%2,352.9萬
-5.70%3,454.9萬
-5.70%3,454.9萬
-24.61%3,663.7萬
-24.61%3,663.7萬
應收款項
-22.35%300.9萬
-22.35%300.9萬
-21.34%387.5萬
-21.34%387.5萬
-63.20%492.6萬
-63.20%492.6萬
76.86%1,338.5萬
76.86%1,338.5萬
22.74%756.8萬
22.74%756.8萬
-應收賬款
-23.23%281.2萬
-23.23%281.2萬
9.47%366.3萬
9.47%366.3萬
-73.82%334.6萬
-73.82%334.6萬
83.04%1,278萬
83.04%1,278萬
13.51%698.2萬
13.51%698.2萬
-其他應收款
-4.95%21.1萬
-4.95%21.1萬
-85.98%22.2萬
-85.98%22.2萬
149.45%158.4萬
149.45%158.4萬
8.36%63.5萬
8.36%63.5萬
2,070.37%58.6萬
2,070.37%58.6萬
-應收賬款調整額
-40.00%-1.4萬
-40.00%-1.4萬
-150.00%-1萬
-150.00%-1萬
86.67%-4,000
86.67%-4,000
---3萬
---3萬
----
----
存貨
1.14%5,379.9萬
1.14%5,379.9萬
-41.15%5,319.1萬
-41.15%5,319.1萬
-6.77%9,038.7萬
-6.77%9,038.7萬
7.43%9,695.4萬
7.43%9,695.4萬
91.62%9,024.9萬
91.62%9,024.9萬
預付費用
45.45%612.8萬
45.45%612.8萬
-5.85%421.3萬
-5.85%421.3萬
-29.35%447.5萬
-29.35%447.5萬
18.57%633.4萬
18.57%633.4萬
37.75%534.2萬
37.75%534.2萬
遞延資產
--23.7萬
--23.7萬
----
----
-63.73%35.4萬
-63.73%35.4萬
--97.6萬
--97.6萬
----
----
其他流動資產
-10.06%320.8萬
-10.06%320.8萬
-9.76%356.7萬
-9.76%356.7萬
-55.32%395.3萬
-55.32%395.3萬
68.24%884.8萬
68.24%884.8萬
13.46%525.9萬
13.46%525.9萬
流動資產合計
-6.87%1.03億
-6.87%1.03億
-13.53%1.1億
-13.53%1.1億
-20.75%1.28億
-20.75%1.28億
11.02%1.61億
11.02%1.61億
29.71%1.45億
29.71%1.45億
非流動資產
固定資產淨額
0.96%2.11億
0.96%2.11億
-23.19%2.09億
-23.19%2.09億
-28.63%2.73億
-28.63%2.73億
19.76%3.82億
19.76%3.82億
69.51%3.19億
69.51%3.19億
-固定資產
-0.86%2.97億
-0.86%2.97億
-19.02%3億
-19.02%3億
-20.62%3.7億
-20.62%3.7億
17.57%4.66億
17.57%4.66億
53.31%3.96億
53.31%3.96億
-累計折舊
5.08%-8,553.8萬
5.08%-8,553.8萬
7.34%-9,011.7萬
7.34%-9,011.7萬
-15.79%-9,725.4萬
-15.79%-9,725.4萬
-8.54%-8,399.5萬
-8.54%-8,399.5萬
-9.98%-7,738.3萬
-9.98%-7,738.3萬
投資和預付款
-14.36%447.8萬
-14.36%447.8萬
38.04%522.9萬
38.04%522.9萬
49.61%378.8萬
49.61%378.8萬
71.78%253.2萬
71.78%253.2萬
-75.24%147.4萬
-75.24%147.4萬
-長期股權投資
-23.49%248.8萬
-23.49%248.8萬
105.04%325.2萬
105.04%325.2萬
-37.36%158.6萬
-37.36%158.6萬
71.78%253.2萬
71.78%253.2萬
-75.24%147.4萬
-75.24%147.4萬
-其他投資
0.66%199萬
0.66%199萬
-10.22%197.7萬
-10.22%197.7萬
--220.2萬
--220.2萬
----
----
----
----
商譽及其他無形資產
-1.15%2,301.2萬
-1.15%2,301.2萬
-3.27%2,328萬
-3.27%2,328萬
-33.31%2,406.8萬
-33.31%2,406.8萬
-10.07%3,608.8萬
-10.07%3,608.8萬
356.95%4,012.9萬
356.95%4,012.9萬
-商譽
4.86%411.8萬
4.86%411.8萬
0.74%392.7萬
0.74%392.7萬
-63.15%389.8萬
-63.15%389.8萬
-47.20%1,057.8萬
-47.20%1,057.8萬
214.74%2,003.3萬
214.74%2,003.3萬
-其他無形資產
-2.37%1,889.4萬
-2.37%1,889.4萬
-4.05%1,935.3萬
-4.05%1,935.3萬
-20.93%2,017萬
-20.93%2,017萬
26.94%2,551萬
26.94%2,551萬
731.44%2,009.6萬
731.44%2,009.6萬
非流動遞延資產
13.62%960.3萬
13.62%960.3萬
234.20%845.2萬
234.20%845.2萬
168.47%252.9萬
168.47%252.9萬
--94.2萬
--94.2萬
----
----
其他非流動資產
--5.6萬
--5.6萬
----
----
----
----
-31.23%207.7萬
-31.23%207.7萬
73.36%302萬
73.36%302萬
非流動資產合計
0.89%2.49億
0.89%2.49億
-18.70%2.46億
-18.70%2.46億
-28.47%3.03億
-28.47%3.03億
16.51%4.24億
16.51%4.24億
77.41%3.64億
77.41%3.64億
總資產
-1.51%3.51億
-1.51%3.51億
-17.17%3.57億
-17.17%3.57億
-26.34%4.31億
-26.34%4.31億
14.95%5.85億
14.95%5.85億
60.57%5.09億
60.57%5.09億
負債
流動負債
短期借款與資本租賃負債
33.47%1.45億
33.47%1.45億
-23.33%1.09億
-23.33%1.09億
-37.63%1.42億
-37.63%1.42億
23.44%2.28億
23.44%2.28億
64.90%1.85億
64.90%1.85億
-短期借款
60.90%1.18億
60.90%1.18億
-20.54%7,334.9萬
-20.54%7,334.9萬
126.37%9,231.3萬
126.37%9,231.3萬
40.86%4,078萬
40.86%4,078萬
44.65%2,895萬
44.65%2,895萬
-短期資本租賃負債
-23.11%2,733.5萬
-23.11%2,733.5萬
-28.51%3,555.3萬
-28.51%3,555.3萬
-73.40%4,973.2萬
-73.40%4,973.2萬
20.19%1.87億
20.19%1.87億
69.31%1.56億
69.31%1.56億
應付款項
-23.19%1,714.7萬
-23.19%1,714.7萬
-18.84%2,232.4萬
-18.84%2,232.4萬
-17.39%2,750.6萬
-17.39%2,750.6萬
20.78%3,329.8萬
20.78%3,329.8萬
67.21%2,756.9萬
67.21%2,756.9萬
-應付帳款
19.97%1,248.9萬
19.97%1,248.9萬
-38.58%1,041萬
-38.58%1,041萬
-25.67%1,695萬
-25.67%1,695萬
23.40%2,280.4萬
23.40%2,280.4萬
67.03%1,848萬
67.03%1,848萬
-其他應付款
-60.90%465.8萬
-60.90%465.8萬
12.86%1,191.4萬
12.86%1,191.4萬
0.59%1,055.6萬
0.59%1,055.6萬
15.46%1,049.4萬
15.46%1,049.4萬
67.57%908.9萬
67.57%908.9萬
現行撥備
71.25%200.7萬
71.25%200.7萬
61.88%117.2萬
61.88%117.2萬
14.92%72.4萬
14.92%72.4萬
-69.45%63萬
-69.45%63萬
708.63%206.2萬
708.63%206.2萬
養老金及其他退休福利計劃
8.90%372.1萬
8.90%372.1萬
14.78%341.7萬
14.78%341.7萬
7.40%297.7萬
7.40%297.7萬
10.53%277.2萬
10.53%277.2萬
69.57%250.8萬
69.57%250.8萬
遞延負債
50.86%2,400.7萬
50.86%2,400.7萬
28.74%1,591.3萬
28.74%1,591.3萬
-63.85%1,236.1萬
-63.85%1,236.1萬
8.32%3,419.4萬
8.32%3,419.4萬
94.85%3,156.9萬
94.85%3,156.9萬
其他流動負債
1.92%1,144.4萬
1.92%1,144.4萬
70.10%1,122.8萬
70.10%1,122.8萬
481.59%660.1萬
481.59%660.1萬
-18.40%113.5萬
-18.40%113.5萬
-4.66%139.1萬
-4.66%139.1萬
流動負債總額
24.99%2.04億
24.99%2.04億
-15.22%1.63億
-15.22%1.63億
-35.88%1.92億
-35.88%1.92億
20.10%3億
20.10%3億
68.91%2.5億
68.91%2.5億
非流動負債
長期借款與租賃負債
-29.63%9,772.6萬
-29.63%9,772.6萬
-15.32%1.39億
-15.32%1.39億
19.98%1.64億
19.98%1.64億
17.92%1.37億
17.92%1.37億
104.13%1.16億
104.13%1.16億
-長期借款
-23.88%4,999.5萬
-23.88%4,999.5萬
3.03%6,568.3萬
3.03%6,568.3萬
131.06%6,375.1萬
131.06%6,375.1萬
74.76%2,759.1萬
74.76%2,759.1萬
--1,578.8萬
--1,578.8萬
-長期租賃負債
-34.79%4,773.1萬
-34.79%4,773.1萬
-26.99%7,319.1萬
-26.99%7,319.1萬
-8.11%1億
-8.11%1億
8.95%1.09億
8.95%1.09億
76.32%1億
76.32%1億
長期撥備
----
----
----
----
----
----
-5.60%224.3萬
-5.60%224.3萬
--237.6萬
--237.6萬
員工福利
-19.23%18.9萬
-19.23%18.9萬
-35.00%23.4萬
-35.00%23.4萬
4.05%36萬
4.05%36萬
67.15%34.6萬
67.15%34.6萬
14.36%20.7萬
14.36%20.7萬
遞延負債
-5.73%1,517.9萬
-5.73%1,517.9萬
-5.47%1,610.2萬
-5.47%1,610.2萬
-32.33%1,703.3萬
-32.33%1,703.3萬
15.88%2,517.1萬
15.88%2,517.1萬
190.35%2,172.1萬
190.35%2,172.1萬
其他非流動負債
-117.97%-2.3萬
-117.97%-2.3萬
-62.13%12.8萬
-62.13%12.8萬
-64.86%33.8萬
-64.86%33.8萬
-45.28%96.2萬
-45.28%96.2萬
-43.65%175.8萬
-43.65%175.8萬
非流動負債總額
-27.21%1.13億
-27.21%1.13億
-14.52%1.55億
-14.52%1.55億
9.87%1.82億
9.87%1.82億
16.50%1.65億
16.50%1.65億
110.12%1.42億
110.12%1.42億
負債總額
-0.48%3.17億
-0.48%3.17億
-14.88%3.18億
-14.88%3.18億
-19.62%3.74億
-19.62%3.74億
18.80%4.65億
18.80%4.65億
81.84%3.92億
81.84%3.92億
所有者權益
股本
0.00%8,370.9萬
0.00%8,370.9萬
0.00%8,370.9萬
0.00%8,370.9萬
0.00%8,370.9萬
0.00%8,370.9萬
4.90%8,370.9萬
4.90%8,370.9萬
5.44%7,979.9萬
5.44%7,979.9萬
-普通股股本
0.00%8,370.9萬
0.00%8,370.9萬
0.00%8,370.9萬
0.00%8,370.9萬
0.00%8,370.9萬
0.00%8,370.9萬
4.90%8,370.9萬
4.90%8,370.9萬
5.44%7,979.9萬
5.44%7,979.9萬
留存收益
-13.96%-3,803.2萬
-13.96%-3,803.2萬
-115.03%-3,337.3萬
-115.03%-3,337.3萬
-133.48%-1,552萬
-133.48%-1,552萬
-8.83%4,635.2萬
-8.83%4,635.2萬
30.91%5,084.3萬
30.91%5,084.3萬
不影響留存收益的損益
6.80%-1,110.4萬
6.80%-1,110.4萬
-3.63%-1,191.4萬
-3.63%-1,191.4萬
-8.49%-1,149.7萬
-8.49%-1,149.7萬
22.09%-1,059.7萬
22.09%-1,059.7萬
-3.82%-1,360.1萬
-3.82%-1,360.1萬
股東權益總額
-10.02%3,457.3萬
-10.02%3,457.3萬
-32.23%3,842.2萬
-32.23%3,842.2萬
-52.54%5,669.2萬
-52.54%5,669.2萬
2.07%1.19億
2.07%1.19億
15.41%1.17億
15.41%1.17億
總權益
-10.02%3,457.3萬
-10.02%3,457.3萬
-32.23%3,842.2萬
-32.23%3,842.2萬
-52.54%5,669.2萬
-52.54%5,669.2萬
2.07%1.19億
2.07%1.19億
15.41%1.17億
15.41%1.17億
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2022/06/30(Q4)2022/06/30(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30(FY)2019/06/30(Q4)2019/06/30(FY)2018/06/30(Q4)2018/06/30
資產
流動資產
現金及現金等價物和短期投資 -20.03%3,639.2萬-20.03%3,639.2萬93.41%4,550.7萬93.41%4,550.7萬-31.90%2,352.9萬-31.90%2,352.9萬-5.70%3,454.9萬-5.70%3,454.9萬-24.61%3,663.7萬-24.61%3,663.7萬
-現金和現金等價物 -20.03%3,639.2萬-20.03%3,639.2萬93.41%4,550.7萬93.41%4,550.7萬-31.90%2,352.9萬-31.90%2,352.9萬-5.70%3,454.9萬-5.70%3,454.9萬-24.61%3,663.7萬-24.61%3,663.7萬
應收款項 -22.35%300.9萬-22.35%300.9萬-21.34%387.5萬-21.34%387.5萬-63.20%492.6萬-63.20%492.6萬76.86%1,338.5萬76.86%1,338.5萬22.74%756.8萬22.74%756.8萬
-應收賬款 -23.23%281.2萬-23.23%281.2萬9.47%366.3萬9.47%366.3萬-73.82%334.6萬-73.82%334.6萬83.04%1,278萬83.04%1,278萬13.51%698.2萬13.51%698.2萬
-其他應收款 -4.95%21.1萬-4.95%21.1萬-85.98%22.2萬-85.98%22.2萬149.45%158.4萬149.45%158.4萬8.36%63.5萬8.36%63.5萬2,070.37%58.6萬2,070.37%58.6萬
-應收賬款調整額 -40.00%-1.4萬-40.00%-1.4萬-150.00%-1萬-150.00%-1萬86.67%-4,00086.67%-4,000---3萬---3萬--------
存貨 1.14%5,379.9萬1.14%5,379.9萬-41.15%5,319.1萬-41.15%5,319.1萬-6.77%9,038.7萬-6.77%9,038.7萬7.43%9,695.4萬7.43%9,695.4萬91.62%9,024.9萬91.62%9,024.9萬
預付費用 45.45%612.8萬45.45%612.8萬-5.85%421.3萬-5.85%421.3萬-29.35%447.5萬-29.35%447.5萬18.57%633.4萬18.57%633.4萬37.75%534.2萬37.75%534.2萬
遞延資產 --23.7萬--23.7萬---------63.73%35.4萬-63.73%35.4萬--97.6萬--97.6萬--------
其他流動資產 -10.06%320.8萬-10.06%320.8萬-9.76%356.7萬-9.76%356.7萬-55.32%395.3萬-55.32%395.3萬68.24%884.8萬68.24%884.8萬13.46%525.9萬13.46%525.9萬
流動資產合計 -6.87%1.03億-6.87%1.03億-13.53%1.1億-13.53%1.1億-20.75%1.28億-20.75%1.28億11.02%1.61億11.02%1.61億29.71%1.45億29.71%1.45億
非流動資產
固定資產淨額 0.96%2.11億0.96%2.11億-23.19%2.09億-23.19%2.09億-28.63%2.73億-28.63%2.73億19.76%3.82億19.76%3.82億69.51%3.19億69.51%3.19億
-固定資產 -0.86%2.97億-0.86%2.97億-19.02%3億-19.02%3億-20.62%3.7億-20.62%3.7億17.57%4.66億17.57%4.66億53.31%3.96億53.31%3.96億
-累計折舊 5.08%-8,553.8萬5.08%-8,553.8萬7.34%-9,011.7萬7.34%-9,011.7萬-15.79%-9,725.4萬-15.79%-9,725.4萬-8.54%-8,399.5萬-8.54%-8,399.5萬-9.98%-7,738.3萬-9.98%-7,738.3萬
投資和預付款 -14.36%447.8萬-14.36%447.8萬38.04%522.9萬38.04%522.9萬49.61%378.8萬49.61%378.8萬71.78%253.2萬71.78%253.2萬-75.24%147.4萬-75.24%147.4萬
-長期股權投資 -23.49%248.8萬-23.49%248.8萬105.04%325.2萬105.04%325.2萬-37.36%158.6萬-37.36%158.6萬71.78%253.2萬71.78%253.2萬-75.24%147.4萬-75.24%147.4萬
-其他投資 0.66%199萬0.66%199萬-10.22%197.7萬-10.22%197.7萬--220.2萬--220.2萬----------------
商譽及其他無形資產 -1.15%2,301.2萬-1.15%2,301.2萬-3.27%2,328萬-3.27%2,328萬-33.31%2,406.8萬-33.31%2,406.8萬-10.07%3,608.8萬-10.07%3,608.8萬356.95%4,012.9萬356.95%4,012.9萬
-商譽 4.86%411.8萬4.86%411.8萬0.74%392.7萬0.74%392.7萬-63.15%389.8萬-63.15%389.8萬-47.20%1,057.8萬-47.20%1,057.8萬214.74%2,003.3萬214.74%2,003.3萬
-其他無形資產 -2.37%1,889.4萬-2.37%1,889.4萬-4.05%1,935.3萬-4.05%1,935.3萬-20.93%2,017萬-20.93%2,017萬26.94%2,551萬26.94%2,551萬731.44%2,009.6萬731.44%2,009.6萬
非流動遞延資產 13.62%960.3萬13.62%960.3萬234.20%845.2萬234.20%845.2萬168.47%252.9萬168.47%252.9萬--94.2萬--94.2萬--------
其他非流動資產 --5.6萬--5.6萬-----------------31.23%207.7萬-31.23%207.7萬73.36%302萬73.36%302萬
非流動資產合計 0.89%2.49億0.89%2.49億-18.70%2.46億-18.70%2.46億-28.47%3.03億-28.47%3.03億16.51%4.24億16.51%4.24億77.41%3.64億77.41%3.64億
總資產 -1.51%3.51億-1.51%3.51億-17.17%3.57億-17.17%3.57億-26.34%4.31億-26.34%4.31億14.95%5.85億14.95%5.85億60.57%5.09億60.57%5.09億
負債
流動負債
短期借款與資本租賃負債 33.47%1.45億33.47%1.45億-23.33%1.09億-23.33%1.09億-37.63%1.42億-37.63%1.42億23.44%2.28億23.44%2.28億64.90%1.85億64.90%1.85億
-短期借款 60.90%1.18億60.90%1.18億-20.54%7,334.9萬-20.54%7,334.9萬126.37%9,231.3萬126.37%9,231.3萬40.86%4,078萬40.86%4,078萬44.65%2,895萬44.65%2,895萬
-短期資本租賃負債 -23.11%2,733.5萬-23.11%2,733.5萬-28.51%3,555.3萬-28.51%3,555.3萬-73.40%4,973.2萬-73.40%4,973.2萬20.19%1.87億20.19%1.87億69.31%1.56億69.31%1.56億
應付款項 -23.19%1,714.7萬-23.19%1,714.7萬-18.84%2,232.4萬-18.84%2,232.4萬-17.39%2,750.6萬-17.39%2,750.6萬20.78%3,329.8萬20.78%3,329.8萬67.21%2,756.9萬67.21%2,756.9萬
-應付帳款 19.97%1,248.9萬19.97%1,248.9萬-38.58%1,041萬-38.58%1,041萬-25.67%1,695萬-25.67%1,695萬23.40%2,280.4萬23.40%2,280.4萬67.03%1,848萬67.03%1,848萬
-其他應付款 -60.90%465.8萬-60.90%465.8萬12.86%1,191.4萬12.86%1,191.4萬0.59%1,055.6萬0.59%1,055.6萬15.46%1,049.4萬15.46%1,049.4萬67.57%908.9萬67.57%908.9萬
現行撥備 71.25%200.7萬71.25%200.7萬61.88%117.2萬61.88%117.2萬14.92%72.4萬14.92%72.4萬-69.45%63萬-69.45%63萬708.63%206.2萬708.63%206.2萬
養老金及其他退休福利計劃 8.90%372.1萬8.90%372.1萬14.78%341.7萬14.78%341.7萬7.40%297.7萬7.40%297.7萬10.53%277.2萬10.53%277.2萬69.57%250.8萬69.57%250.8萬
遞延負債 50.86%2,400.7萬50.86%2,400.7萬28.74%1,591.3萬28.74%1,591.3萬-63.85%1,236.1萬-63.85%1,236.1萬8.32%3,419.4萬8.32%3,419.4萬94.85%3,156.9萬94.85%3,156.9萬
其他流動負債 1.92%1,144.4萬1.92%1,144.4萬70.10%1,122.8萬70.10%1,122.8萬481.59%660.1萬481.59%660.1萬-18.40%113.5萬-18.40%113.5萬-4.66%139.1萬-4.66%139.1萬
流動負債總額 24.99%2.04億24.99%2.04億-15.22%1.63億-15.22%1.63億-35.88%1.92億-35.88%1.92億20.10%3億20.10%3億68.91%2.5億68.91%2.5億
非流動負債
長期借款與租賃負債 -29.63%9,772.6萬-29.63%9,772.6萬-15.32%1.39億-15.32%1.39億19.98%1.64億19.98%1.64億17.92%1.37億17.92%1.37億104.13%1.16億104.13%1.16億
-長期借款 -23.88%4,999.5萬-23.88%4,999.5萬3.03%6,568.3萬3.03%6,568.3萬131.06%6,375.1萬131.06%6,375.1萬74.76%2,759.1萬74.76%2,759.1萬--1,578.8萬--1,578.8萬
-長期租賃負債 -34.79%4,773.1萬-34.79%4,773.1萬-26.99%7,319.1萬-26.99%7,319.1萬-8.11%1億-8.11%1億8.95%1.09億8.95%1.09億76.32%1億76.32%1億
長期撥備 -------------------------5.60%224.3萬-5.60%224.3萬--237.6萬--237.6萬
員工福利 -19.23%18.9萬-19.23%18.9萬-35.00%23.4萬-35.00%23.4萬4.05%36萬4.05%36萬67.15%34.6萬67.15%34.6萬14.36%20.7萬14.36%20.7萬
遞延負債 -5.73%1,517.9萬-5.73%1,517.9萬-5.47%1,610.2萬-5.47%1,610.2萬-32.33%1,703.3萬-32.33%1,703.3萬15.88%2,517.1萬15.88%2,517.1萬190.35%2,172.1萬190.35%2,172.1萬
其他非流動負債 -117.97%-2.3萬-117.97%-2.3萬-62.13%12.8萬-62.13%12.8萬-64.86%33.8萬-64.86%33.8萬-45.28%96.2萬-45.28%96.2萬-43.65%175.8萬-43.65%175.8萬
非流動負債總額 -27.21%1.13億-27.21%1.13億-14.52%1.55億-14.52%1.55億9.87%1.82億9.87%1.82億16.50%1.65億16.50%1.65億110.12%1.42億110.12%1.42億
負債總額 -0.48%3.17億-0.48%3.17億-14.88%3.18億-14.88%3.18億-19.62%3.74億-19.62%3.74億18.80%4.65億18.80%4.65億81.84%3.92億81.84%3.92億
所有者權益
股本 0.00%8,370.9萬0.00%8,370.9萬0.00%8,370.9萬0.00%8,370.9萬0.00%8,370.9萬0.00%8,370.9萬4.90%8,370.9萬4.90%8,370.9萬5.44%7,979.9萬5.44%7,979.9萬
-普通股股本 0.00%8,370.9萬0.00%8,370.9萬0.00%8,370.9萬0.00%8,370.9萬0.00%8,370.9萬0.00%8,370.9萬4.90%8,370.9萬4.90%8,370.9萬5.44%7,979.9萬5.44%7,979.9萬
留存收益 -13.96%-3,803.2萬-13.96%-3,803.2萬-115.03%-3,337.3萬-115.03%-3,337.3萬-133.48%-1,552萬-133.48%-1,552萬-8.83%4,635.2萬-8.83%4,635.2萬30.91%5,084.3萬30.91%5,084.3萬
不影響留存收益的損益 6.80%-1,110.4萬6.80%-1,110.4萬-3.63%-1,191.4萬-3.63%-1,191.4萬-8.49%-1,149.7萬-8.49%-1,149.7萬22.09%-1,059.7萬22.09%-1,059.7萬-3.82%-1,360.1萬-3.82%-1,360.1萬
股東權益總額 -10.02%3,457.3萬-10.02%3,457.3萬-32.23%3,842.2萬-32.23%3,842.2萬-52.54%5,669.2萬-52.54%5,669.2萬2.07%1.19億2.07%1.19億15.41%1.17億15.41%1.17億
總權益 -10.02%3,457.3萬-10.02%3,457.3萬-32.23%3,842.2萬-32.23%3,842.2萬-52.54%5,669.2萬-52.54%5,669.2萬2.07%1.19億2.07%1.19億15.41%1.17億15.41%1.17億
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP