澳洲市場個股詳情

NEC Nine Entertainment Co. Holdings Ltd

添加自選
  • 1.300
  • -0.010-0.76%
延時20分鐘行情已收盤 01/09 16:00 (悉尼)
20.61億總市值18.57市盈率(靜)

Nine Entertainment Co. Holdings Ltd關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/06/30
(Q4)2024/06/30
(FY)2023/06/30
(Q4)2023/06/30
(FY)2022/06/30
(Q4)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
資產
流動資產
現金及現金等價物和短期投資
-22.41%9,286萬
-22.41%9,286萬
-22.02%1.2億
-22.02%1.2億
-10.74%1.53億
-10.74%1.53億
-8.25%1.72億
-8.25%1.72億
-26.83%1.87億
-26.83%1.87億
-現金和現金等價物
-22.41%9,286萬
-22.41%9,286萬
-22.02%1.2億
-22.02%1.2億
-10.74%1.53億
-10.74%1.53億
-8.25%1.72億
-8.25%1.72億
-26.83%1.87億
-26.83%1.87億
應收款項
-9.91%3.81億
-9.91%3.81億
3.63%4.23億
3.63%4.23億
7.19%4.08億
7.19%4.08億
47.64%3.81億
47.64%3.81億
-36.08%2.58億
-36.08%2.58億
-應收賬款
-8.55%3.74億
-8.55%3.74億
5.42%4.09億
5.42%4.09億
8.65%3.88億
8.65%3.88億
41.99%3.57億
41.99%3.57億
-34.62%2.51億
-34.62%2.51億
-其他應收款
-31.07%1,904.3萬
-31.07%1,904.3萬
-2.68%2,762.8萬
-2.68%2,762.8萬
-9.48%2,839萬
-9.48%2,839萬
122.07%3,136.3萬
122.07%3,136.3萬
-38.16%1,412.3萬
-38.16%1,412.3萬
-應收賬款調整額
12.21%-1,155.8萬
12.21%-1,155.8萬
-70.08%-1,316.6萬
-70.08%-1,316.6萬
-7.23%-774.1萬
-7.23%-774.1萬
2.31%-721.9萬
2.31%-721.9萬
-110.72%-739萬
-110.72%-739萬
存貨
3.52%3.1億
3.52%3.1億
2,249.56%2.99億
2,249.56%2.99億
--1,274.5萬
--1,274.5萬
----
----
-8.09%1,566.4萬
-8.09%1,566.4萬
預付費用
165.19%1.17億
165.19%1.17億
30.40%4,406.5萬
30.40%4,406.5萬
3.20%3,379.2萬
3.20%3,379.2萬
13.94%3,274.4萬
13.94%3,274.4萬
-20.89%2,873.9萬
-20.89%2,873.9萬
遞延資產
----
----
--205.3萬
--205.3萬
----
----
----
----
----
----
套期保值資產
-96.00%11.4萬
-96.00%11.4萬
-11.26%285.2萬
-11.26%285.2萬
--321.4萬
--321.4萬
----
----
----
----
持有待售資產
-37.73%445萬
-37.73%445萬
--714.6萬
--714.6萬
----
----
0.00%362.2萬
0.00%362.2萬
-96.08%362.2萬
-96.08%362.2萬
其他流動資產
----
----
-99.12%247.7萬
-99.12%247.7萬
7.93%2.81億
7.93%2.81億
15.76%2.61億
15.76%2.61億
-17.90%2.25億
-17.90%2.25億
流動資產合計
0.51%9.06億
0.51%9.06億
0.91%9.01億
0.91%9.01億
5.05%8.93億
5.05%8.93億
18.27%8.5億
18.27%8.5億
-33.45%7.19億
-33.45%7.19億
非流動資產
固定資產淨額
-7.57%4.09億
-7.57%4.09億
-10.04%4.42億
-10.04%4.42億
-14.37%4.91億
-14.37%4.91億
38.24%5.74億
38.24%5.74億
151.13%4.15億
151.13%4.15億
-固定資產
4.82%8.93億
4.82%8.93億
-27.71%8.52億
-27.71%8.52億
1.90%11.78億
1.90%11.78億
26.45%11.56億
26.45%11.56億
74.55%9.15億
74.55%9.15億
-累計折舊
-18.18%-4.84億
-18.18%-4.84億
40.35%-4.1億
40.35%-4.1億
-17.92%-6.87億
-17.92%-6.87億
-16.65%-5.82億
-16.65%-5.82億
-39.25%-4.99億
-39.25%-4.99億
投資和預付款
-11.11%3,340.7萬
-11.11%3,340.7萬
-6.32%3,758.2萬
-6.32%3,758.2萬
5.93%4,011.7萬
5.93%4,011.7萬
21.28%3,787.1萬
21.28%3,787.1萬
-2.70%3,122.6萬
-2.70%3,122.6萬
-長期股權投資
-14.86%2,814.3萬
-14.86%2,814.3萬
-1.64%3,305.6萬
-1.64%3,305.6萬
7.78%3,360.6萬
7.78%3,360.6萬
21.02%3,118.1萬
21.02%3,118.1萬
-1.45%2,576.6萬
-1.45%2,576.6萬
-金融資產投資
-49.87%226.9萬
-49.87%226.9萬
-30.49%452.6萬
-30.49%452.6萬
-2.68%651.1萬
-2.68%651.1萬
109.65%669萬
109.65%669萬
-46.36%319.1萬
-46.36%319.1萬
-其中:交易性證券
-49.87%226.9萬
-49.87%226.9萬
-30.49%452.6萬
-30.49%452.6萬
-2.68%651.1萬
-2.68%651.1萬
109.65%669萬
109.65%669萬
-46.36%319.1萬
-46.36%319.1萬
-其他投資
--299.5萬
--299.5萬
----
----
----
----
----
----
--226.9萬
--226.9萬
金融資產
----
----
----
----
--133.3萬
--133.3萬
----
----
----
----
長期應收款
149.47%522.4萬
149.47%522.4萬
-79.29%209.4萬
-79.29%209.4萬
-18.92%1,011.3萬
-18.92%1,011.3萬
-7.68%1,247.3萬
-7.68%1,247.3萬
-5.27%1,351.1萬
-5.27%1,351.1萬
商譽及其他無形資產
0.36%24.57億
0.36%24.57億
-2.55%24.48億
-2.55%24.48億
10.85%25.12億
10.85%25.12億
-2.53%22.66億
-2.53%22.66億
-21.40%23.25億
-21.40%23.25億
-商譽
-1.32%10.66億
-1.32%10.66億
-5.97%10.8億
-5.97%10.8億
29.26%11.49億
29.26%11.49億
-1.25%8.89億
-1.25%8.89億
-40.65%9億
-40.65%9億
-其他無形資產
1.68%13.91億
1.68%13.91億
0.33%13.68億
0.33%13.68億
-1.03%13.63億
-1.03%13.63億
-3.34%13.77億
-3.34%13.77億
-1.15%14.25億
-1.15%14.25億
確認的養老福利金
--3,064.5萬
--3,064.5萬
----
----
-6.30%2,392.5萬
-6.30%2,392.5萬
--2,553.3萬
--2,553.3萬
----
----
其他非流動資產
-11.39%1.64億
-11.39%1.64億
9.81%1.85億
9.81%1.85億
15.95%1.68億
15.95%1.68億
-0.50%1.45億
-0.50%1.45億
-8.43%1.46億
-8.43%1.46億
非流動資產合計
-0.52%30.99億
-0.52%30.99億
-4.09%31.15億
-4.09%31.15億
6.08%32.47億
6.08%32.47億
4.45%30.61億
4.45%30.61億
-11.97%29.31億
-11.97%29.31億
總資產
-0.29%40.04億
-0.29%40.04億
-3.01%40.16億
-3.01%40.16億
5.86%41.4億
5.86%41.4億
7.17%39.11億
7.17%39.11億
-17.23%36.5億
-17.23%36.5億
負債
流動負債
短期借款與資本租賃負債
2.37%1.39億
2.37%1.39億
18.16%1.36億
18.16%1.36億
-6.77%1.15億
-6.77%1.15億
15.64%1.23億
15.64%1.23億
-45.34%1.07億
-45.34%1.07億
-短期借款
0.26%9,969萬
0.26%9,969萬
24.64%9,942.9萬
24.64%9,942.9萬
0.22%7,977.2萬
0.22%7,977.2萬
-0.04%7,959.5萬
-0.04%7,959.5萬
-59.24%7,962.6萬
-59.24%7,962.6萬
-短期資本租賃負債
8.08%3,956.5萬
8.08%3,956.5萬
3.53%3,660.7萬
3.53%3,660.7萬
-19.45%3,536萬
-19.45%3,536萬
61.59%4,389.7萬
61.59%4,389.7萬
--2,716.5萬
--2,716.5萬
應付款項
13.32%5.03億
13.32%5.03億
-16.24%4.44億
-16.24%4.44億
11.59%5.3億
11.59%5.3億
28.20%4.75億
28.20%4.75億
-14.46%3.71億
-14.46%3.71億
-應付帳款
-8.67%2.57億
-8.67%2.57億
5.65%2.81億
5.65%2.81億
6.25%2.66億
6.25%2.66億
36.46%2.51億
36.46%2.51億
-19.61%1.84億
-19.61%1.84億
-其他應付款
51.38%2.46億
51.38%2.46億
-38.35%1.63億
-38.35%1.63億
17.57%2.64億
17.57%2.64億
20.08%2.24億
20.08%2.24億
-8.70%1.87億
-8.70%1.87億
現行撥備
30.23%9,227.8萬
30.23%9,227.8萬
-13.67%7,085.6萬
-13.67%7,085.6萬
33.77%8,207.8萬
33.77%8,207.8萬
-6.08%6,135.8萬
-6.08%6,135.8萬
32.60%6,533萬
32.60%6,533萬
養老金及其他退休福利計劃
7.84%1.32億
7.84%1.32億
-9.43%1.23億
-9.43%1.23億
11.63%1.36億
11.63%1.36億
26.73%1.21億
26.73%1.21億
17.16%9,582.4萬
17.16%9,582.4萬
遞延負債
-83.67%1,446.5萬
-83.67%1,446.5萬
98.55%8,859.6萬
98.55%8,859.6萬
-20.39%4,462.2萬
-20.39%4,462.2萬
461.47%5,605.2萬
461.47%5,605.2萬
-79.08%998.3萬
-79.08%998.3萬
其他流動負債
----
----
--514.6萬
--514.6萬
----
----
----
----
----
----
流動負債總額
1.63%8.82億
1.63%8.82億
-4.42%8.67億
-4.42%8.67億
8.38%9.08億
8.38%9.08億
29.13%8.37億
29.13%8.37億
-25.07%6.48億
-25.07%6.48億
非流動負債
長期借款與租賃負債
7.15%9.4億
7.15%9.4億
17.66%8.77億
17.66%8.77億
2.56%7.46億
2.56%7.46億
-2.97%7.27億
-2.97%7.27億
136.65%7.49億
136.65%7.49億
-長期借款
16.51%6.33億
16.51%6.33億
36.50%5.43億
36.50%5.43億
16.33%3.98億
16.33%3.98億
-32.19%3.42億
-32.19%3.42億
59.42%5.05億
59.42%5.05億
-長期租賃負債
-8.07%3.07億
-8.07%3.07億
-3.92%3.34億
-3.92%3.34億
-9.70%3.47億
-9.70%3.47億
57.33%3.85億
57.33%3.85億
--2.45億
--2.45億
長期應付帳款及其他應付款項
-4.43%8,991.4萬
-4.43%8,991.4萬
-25.46%9,408.1萬
-25.46%9,408.1萬
26.17%1.26億
26.17%1.26億
35.01%1億
35.01%1億
2.01%7,409.6萬
2.01%7,409.6萬
衍生品負債
----
----
-65.02%14.2萬
-65.02%14.2萬
--40.6萬
--40.6萬
----
----
-78.23%270萬
-78.23%270萬
長期撥備
759.31%2,431萬
759.31%2,431萬
-59.65%282.9萬
-59.65%282.9萬
-60.57%701.1萬
-60.57%701.1萬
53.24%1,778.3萬
53.24%1,778.3萬
-49.48%1,160.5萬
-49.48%1,160.5萬
員工福利
9.14%1,682.3萬
9.14%1,682.3萬
8.26%1,541.4萬
8.26%1,541.4萬
14.32%1,423.8萬
14.32%1,423.8萬
15.32%1,245.5萬
15.32%1,245.5萬
-65.61%1,080萬
-65.61%1,080萬
遞延負債
-5.68%2.66億
-5.68%2.66億
5.35%2.82億
5.35%2.82億
4.23%2.68億
4.23%2.68億
-3.68%2.57億
-3.68%2.57億
-15.13%2.67億
-15.13%2.67億
非流動負債總額
5.13%13.37億
5.13%13.37億
9.53%12.72億
9.53%12.72億
4.22%11.61億
4.22%11.61億
-0.09%11.14億
-0.09%11.14億
44.76%11.15億
44.76%11.15億
負債總額
3.71%22.19億
3.71%22.19億
3.41%21.39億
3.41%21.39億
6.00%20.69億
6.00%20.69億
10.66%19.52億
10.66%19.52億
7.82%17.64億
7.82%17.64億
所有者權益
股本
-3.30%18.94億
-3.30%18.94億
-7.25%19.59億
-7.25%19.59億
-1.08%21.12億
-1.08%21.12億
0.55%21.35億
0.55%21.35億
-0.14%21.23億
-0.14%21.23億
-普通股股本
-3.30%18.94億
-3.30%18.94億
-7.25%19.59億
-7.25%19.59億
-1.08%21.12億
-1.08%21.12億
0.55%21.35億
0.55%21.35億
-0.14%21.23億
-0.14%21.23億
留存收益
-16.85%-2.48億
-16.85%-2.48億
-18.78%-2.12億
-18.78%-2.12億
32.50%-1.79億
32.50%-1.79億
14.98%-2.65億
14.98%-2.65億
-169.43%-3.12億
-169.43%-3.12億
不影響留存收益的損益
8.33%-5,825.3萬
8.33%-5,825.3萬
-15.70%-6,354.5萬
-15.70%-6,354.5萬
0.73%-5,492.2萬
0.73%-5,492.2萬
10.08%-5,532.7萬
10.08%-5,532.7萬
-1,188.66%-6,153.1萬
-1,188.66%-6,153.1萬
股東權益總額
-5.65%15.88億
-5.65%15.88億
-10.40%16.83億
-10.40%16.83億
3.50%18.78億
3.50%18.78億
3.69%18.15億
3.69%18.15億
-32.19%17.5億
-32.19%17.5億
非控制性權益
2.10%1.98億
2.10%1.98億
0.05%1.94億
0.05%1.94億
33.43%1.94億
33.43%1.94億
6.76%1.45億
6.76%1.45億
-29.47%1.36億
-29.47%1.36億
總權益
-4.85%17.85億
-4.85%17.85億
-9.42%18.76億
-9.42%18.76億
5.71%20.72億
5.71%20.72億
3.91%19.6億
3.91%19.6億
-32.00%18.86億
-32.00%18.86億
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)2024/06/30(Q4)2024/06/30(FY)2023/06/30(Q4)2023/06/30(FY)2022/06/30(Q4)2022/06/30(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30
資產
流動資產
現金及現金等價物和短期投資 -22.41%9,286萬-22.41%9,286萬-22.02%1.2億-22.02%1.2億-10.74%1.53億-10.74%1.53億-8.25%1.72億-8.25%1.72億-26.83%1.87億-26.83%1.87億
-現金和現金等價物 -22.41%9,286萬-22.41%9,286萬-22.02%1.2億-22.02%1.2億-10.74%1.53億-10.74%1.53億-8.25%1.72億-8.25%1.72億-26.83%1.87億-26.83%1.87億
應收款項 -9.91%3.81億-9.91%3.81億3.63%4.23億3.63%4.23億7.19%4.08億7.19%4.08億47.64%3.81億47.64%3.81億-36.08%2.58億-36.08%2.58億
-應收賬款 -8.55%3.74億-8.55%3.74億5.42%4.09億5.42%4.09億8.65%3.88億8.65%3.88億41.99%3.57億41.99%3.57億-34.62%2.51億-34.62%2.51億
-其他應收款 -31.07%1,904.3萬-31.07%1,904.3萬-2.68%2,762.8萬-2.68%2,762.8萬-9.48%2,839萬-9.48%2,839萬122.07%3,136.3萬122.07%3,136.3萬-38.16%1,412.3萬-38.16%1,412.3萬
-應收賬款調整額 12.21%-1,155.8萬12.21%-1,155.8萬-70.08%-1,316.6萬-70.08%-1,316.6萬-7.23%-774.1萬-7.23%-774.1萬2.31%-721.9萬2.31%-721.9萬-110.72%-739萬-110.72%-739萬
存貨 3.52%3.1億3.52%3.1億2,249.56%2.99億2,249.56%2.99億--1,274.5萬--1,274.5萬---------8.09%1,566.4萬-8.09%1,566.4萬
預付費用 165.19%1.17億165.19%1.17億30.40%4,406.5萬30.40%4,406.5萬3.20%3,379.2萬3.20%3,379.2萬13.94%3,274.4萬13.94%3,274.4萬-20.89%2,873.9萬-20.89%2,873.9萬
遞延資產 ----------205.3萬--205.3萬------------------------
套期保值資產 -96.00%11.4萬-96.00%11.4萬-11.26%285.2萬-11.26%285.2萬--321.4萬--321.4萬----------------
持有待售資產 -37.73%445萬-37.73%445萬--714.6萬--714.6萬--------0.00%362.2萬0.00%362.2萬-96.08%362.2萬-96.08%362.2萬
其他流動資產 ---------99.12%247.7萬-99.12%247.7萬7.93%2.81億7.93%2.81億15.76%2.61億15.76%2.61億-17.90%2.25億-17.90%2.25億
流動資產合計 0.51%9.06億0.51%9.06億0.91%9.01億0.91%9.01億5.05%8.93億5.05%8.93億18.27%8.5億18.27%8.5億-33.45%7.19億-33.45%7.19億
非流動資產
固定資產淨額 -7.57%4.09億-7.57%4.09億-10.04%4.42億-10.04%4.42億-14.37%4.91億-14.37%4.91億38.24%5.74億38.24%5.74億151.13%4.15億151.13%4.15億
-固定資產 4.82%8.93億4.82%8.93億-27.71%8.52億-27.71%8.52億1.90%11.78億1.90%11.78億26.45%11.56億26.45%11.56億74.55%9.15億74.55%9.15億
-累計折舊 -18.18%-4.84億-18.18%-4.84億40.35%-4.1億40.35%-4.1億-17.92%-6.87億-17.92%-6.87億-16.65%-5.82億-16.65%-5.82億-39.25%-4.99億-39.25%-4.99億
投資和預付款 -11.11%3,340.7萬-11.11%3,340.7萬-6.32%3,758.2萬-6.32%3,758.2萬5.93%4,011.7萬5.93%4,011.7萬21.28%3,787.1萬21.28%3,787.1萬-2.70%3,122.6萬-2.70%3,122.6萬
-長期股權投資 -14.86%2,814.3萬-14.86%2,814.3萬-1.64%3,305.6萬-1.64%3,305.6萬7.78%3,360.6萬7.78%3,360.6萬21.02%3,118.1萬21.02%3,118.1萬-1.45%2,576.6萬-1.45%2,576.6萬
-金融資產投資 -49.87%226.9萬-49.87%226.9萬-30.49%452.6萬-30.49%452.6萬-2.68%651.1萬-2.68%651.1萬109.65%669萬109.65%669萬-46.36%319.1萬-46.36%319.1萬
-其中:交易性證券 -49.87%226.9萬-49.87%226.9萬-30.49%452.6萬-30.49%452.6萬-2.68%651.1萬-2.68%651.1萬109.65%669萬109.65%669萬-46.36%319.1萬-46.36%319.1萬
-其他投資 --299.5萬--299.5萬--------------------------226.9萬--226.9萬
金融資產 ------------------133.3萬--133.3萬----------------
長期應收款 149.47%522.4萬149.47%522.4萬-79.29%209.4萬-79.29%209.4萬-18.92%1,011.3萬-18.92%1,011.3萬-7.68%1,247.3萬-7.68%1,247.3萬-5.27%1,351.1萬-5.27%1,351.1萬
商譽及其他無形資產 0.36%24.57億0.36%24.57億-2.55%24.48億-2.55%24.48億10.85%25.12億10.85%25.12億-2.53%22.66億-2.53%22.66億-21.40%23.25億-21.40%23.25億
-商譽 -1.32%10.66億-1.32%10.66億-5.97%10.8億-5.97%10.8億29.26%11.49億29.26%11.49億-1.25%8.89億-1.25%8.89億-40.65%9億-40.65%9億
-其他無形資產 1.68%13.91億1.68%13.91億0.33%13.68億0.33%13.68億-1.03%13.63億-1.03%13.63億-3.34%13.77億-3.34%13.77億-1.15%14.25億-1.15%14.25億
確認的養老福利金 --3,064.5萬--3,064.5萬---------6.30%2,392.5萬-6.30%2,392.5萬--2,553.3萬--2,553.3萬--------
其他非流動資產 -11.39%1.64億-11.39%1.64億9.81%1.85億9.81%1.85億15.95%1.68億15.95%1.68億-0.50%1.45億-0.50%1.45億-8.43%1.46億-8.43%1.46億
非流動資產合計 -0.52%30.99億-0.52%30.99億-4.09%31.15億-4.09%31.15億6.08%32.47億6.08%32.47億4.45%30.61億4.45%30.61億-11.97%29.31億-11.97%29.31億
總資產 -0.29%40.04億-0.29%40.04億-3.01%40.16億-3.01%40.16億5.86%41.4億5.86%41.4億7.17%39.11億7.17%39.11億-17.23%36.5億-17.23%36.5億
負債
流動負債
短期借款與資本租賃負債 2.37%1.39億2.37%1.39億18.16%1.36億18.16%1.36億-6.77%1.15億-6.77%1.15億15.64%1.23億15.64%1.23億-45.34%1.07億-45.34%1.07億
-短期借款 0.26%9,969萬0.26%9,969萬24.64%9,942.9萬24.64%9,942.9萬0.22%7,977.2萬0.22%7,977.2萬-0.04%7,959.5萬-0.04%7,959.5萬-59.24%7,962.6萬-59.24%7,962.6萬
-短期資本租賃負債 8.08%3,956.5萬8.08%3,956.5萬3.53%3,660.7萬3.53%3,660.7萬-19.45%3,536萬-19.45%3,536萬61.59%4,389.7萬61.59%4,389.7萬--2,716.5萬--2,716.5萬
應付款項 13.32%5.03億13.32%5.03億-16.24%4.44億-16.24%4.44億11.59%5.3億11.59%5.3億28.20%4.75億28.20%4.75億-14.46%3.71億-14.46%3.71億
-應付帳款 -8.67%2.57億-8.67%2.57億5.65%2.81億5.65%2.81億6.25%2.66億6.25%2.66億36.46%2.51億36.46%2.51億-19.61%1.84億-19.61%1.84億
-其他應付款 51.38%2.46億51.38%2.46億-38.35%1.63億-38.35%1.63億17.57%2.64億17.57%2.64億20.08%2.24億20.08%2.24億-8.70%1.87億-8.70%1.87億
現行撥備 30.23%9,227.8萬30.23%9,227.8萬-13.67%7,085.6萬-13.67%7,085.6萬33.77%8,207.8萬33.77%8,207.8萬-6.08%6,135.8萬-6.08%6,135.8萬32.60%6,533萬32.60%6,533萬
養老金及其他退休福利計劃 7.84%1.32億7.84%1.32億-9.43%1.23億-9.43%1.23億11.63%1.36億11.63%1.36億26.73%1.21億26.73%1.21億17.16%9,582.4萬17.16%9,582.4萬
遞延負債 -83.67%1,446.5萬-83.67%1,446.5萬98.55%8,859.6萬98.55%8,859.6萬-20.39%4,462.2萬-20.39%4,462.2萬461.47%5,605.2萬461.47%5,605.2萬-79.08%998.3萬-79.08%998.3萬
其他流動負債 ----------514.6萬--514.6萬------------------------
流動負債總額 1.63%8.82億1.63%8.82億-4.42%8.67億-4.42%8.67億8.38%9.08億8.38%9.08億29.13%8.37億29.13%8.37億-25.07%6.48億-25.07%6.48億
非流動負債
長期借款與租賃負債 7.15%9.4億7.15%9.4億17.66%8.77億17.66%8.77億2.56%7.46億2.56%7.46億-2.97%7.27億-2.97%7.27億136.65%7.49億136.65%7.49億
-長期借款 16.51%6.33億16.51%6.33億36.50%5.43億36.50%5.43億16.33%3.98億16.33%3.98億-32.19%3.42億-32.19%3.42億59.42%5.05億59.42%5.05億
-長期租賃負債 -8.07%3.07億-8.07%3.07億-3.92%3.34億-3.92%3.34億-9.70%3.47億-9.70%3.47億57.33%3.85億57.33%3.85億--2.45億--2.45億
長期應付帳款及其他應付款項 -4.43%8,991.4萬-4.43%8,991.4萬-25.46%9,408.1萬-25.46%9,408.1萬26.17%1.26億26.17%1.26億35.01%1億35.01%1億2.01%7,409.6萬2.01%7,409.6萬
衍生品負債 ---------65.02%14.2萬-65.02%14.2萬--40.6萬--40.6萬---------78.23%270萬-78.23%270萬
長期撥備 759.31%2,431萬759.31%2,431萬-59.65%282.9萬-59.65%282.9萬-60.57%701.1萬-60.57%701.1萬53.24%1,778.3萬53.24%1,778.3萬-49.48%1,160.5萬-49.48%1,160.5萬
員工福利 9.14%1,682.3萬9.14%1,682.3萬8.26%1,541.4萬8.26%1,541.4萬14.32%1,423.8萬14.32%1,423.8萬15.32%1,245.5萬15.32%1,245.5萬-65.61%1,080萬-65.61%1,080萬
遞延負債 -5.68%2.66億-5.68%2.66億5.35%2.82億5.35%2.82億4.23%2.68億4.23%2.68億-3.68%2.57億-3.68%2.57億-15.13%2.67億-15.13%2.67億
非流動負債總額 5.13%13.37億5.13%13.37億9.53%12.72億9.53%12.72億4.22%11.61億4.22%11.61億-0.09%11.14億-0.09%11.14億44.76%11.15億44.76%11.15億
負債總額 3.71%22.19億3.71%22.19億3.41%21.39億3.41%21.39億6.00%20.69億6.00%20.69億10.66%19.52億10.66%19.52億7.82%17.64億7.82%17.64億
所有者權益
股本 -3.30%18.94億-3.30%18.94億-7.25%19.59億-7.25%19.59億-1.08%21.12億-1.08%21.12億0.55%21.35億0.55%21.35億-0.14%21.23億-0.14%21.23億
-普通股股本 -3.30%18.94億-3.30%18.94億-7.25%19.59億-7.25%19.59億-1.08%21.12億-1.08%21.12億0.55%21.35億0.55%21.35億-0.14%21.23億-0.14%21.23億
留存收益 -16.85%-2.48億-16.85%-2.48億-18.78%-2.12億-18.78%-2.12億32.50%-1.79億32.50%-1.79億14.98%-2.65億14.98%-2.65億-169.43%-3.12億-169.43%-3.12億
不影響留存收益的損益 8.33%-5,825.3萬8.33%-5,825.3萬-15.70%-6,354.5萬-15.70%-6,354.5萬0.73%-5,492.2萬0.73%-5,492.2萬10.08%-5,532.7萬10.08%-5,532.7萬-1,188.66%-6,153.1萬-1,188.66%-6,153.1萬
股東權益總額 -5.65%15.88億-5.65%15.88億-10.40%16.83億-10.40%16.83億3.50%18.78億3.50%18.78億3.69%18.15億3.69%18.15億-32.19%17.5億-32.19%17.5億
非控制性權益 2.10%1.98億2.10%1.98億0.05%1.94億0.05%1.94億33.43%1.94億33.43%1.94億6.76%1.45億6.76%1.45億-29.47%1.36億-29.47%1.36億
總權益 -4.85%17.85億-4.85%17.85億-9.42%18.76億-9.42%18.76億5.71%20.72億5.71%20.72億3.91%19.6億3.91%19.6億-32.00%18.86億-32.00%18.86億
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP