澳洲市場個股詳情

NSR National Storage REIT

添加自選
  • 2.350
  • -0.020-0.84%
延時20分鐘行情未開盤 12/20 16:00 (悉尼)
32.47億總市值13.91市盈率(靜)

National Storage REIT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
-17.95%5,524.5萬
-17.95%5,524.5萬
-19.51%6,733萬
-19.51%6,733萬
-12.78%8,365.1萬
-12.78%8,365.1萬
3.52%9,591萬
3.52%9,591萬
-48.54%9,264.5萬
-48.54%9,264.5萬
-現金和現金等價物
-17.95%5,524.5萬
-17.95%5,524.5萬
-19.51%6,733萬
-19.51%6,733萬
-12.78%8,365.1萬
-12.78%8,365.1萬
6.15%9,591萬
6.15%9,591萬
-49.48%9,035.2萬
-49.48%9,035.2萬
-短期投資
----
----
----
----
----
----
----
----
94.65%229.3萬
94.65%229.3萬
應收款項
4.77%1,813.4萬
4.77%1,813.4萬
-14.12%1,730.8萬
-14.12%1,730.8萬
33.85%2,015.3萬
33.85%2,015.3萬
-5.75%1,505.6萬
-5.75%1,505.6萬
-19.06%1,597.5萬
-19.06%1,597.5萬
-應收賬款
66.55%635.9萬
66.55%635.9萬
4.66%381.8萬
4.66%381.8萬
26.45%364.8萬
26.45%364.8萬
-28.50%288.5萬
-28.50%288.5萬
7.03%403.5萬
7.03%403.5萬
-其他應收款
-9.86%1,241.3萬
-9.86%1,241.3萬
-17.66%1,377.1萬
-17.66%1,377.1萬
35.65%1,672.4萬
35.65%1,672.4萬
1.65%1,232.9萬
1.65%1,232.9萬
-24.68%1,212.9萬
-24.68%1,212.9萬
-應收賬款調整額
-127.05%-63.8萬
-127.05%-63.8萬
-28.31%-28.1萬
-28.31%-28.1萬
-38.61%-21.9萬
-38.61%-21.9萬
16.40%-15.8萬
16.40%-15.8萬
-40.00%-18.9萬
-40.00%-18.9萬
存貨
-24.44%159.2萬
-24.44%159.2萬
13.95%210.7萬
13.95%210.7萬
40.29%184.9萬
40.29%184.9萬
58.22%131.8萬
58.22%131.8萬
22.14%83.3萬
22.14%83.3萬
預付費用
8.21%1,175.6萬
8.21%1,175.6萬
64.06%1,086.4萬
64.06%1,086.4萬
35.20%662.2萬
35.20%662.2萬
-40.09%489.8萬
-40.09%489.8萬
40.10%817.6萬
40.10%817.6萬
遞延資產
--15.9萬
--15.9萬
----
----
----
----
-91.24%2.9萬
-91.24%2.9萬
--33.1萬
--33.1萬
套期保值資產
477.07%299.5萬
477.07%299.5萬
34.11%51.9萬
34.11%51.9萬
3,418.18%38.7萬
3,418.18%38.7萬
--1.1萬
--1.1萬
----
----
持有待售資產
--1.43億
--1.43億
----
----
----
----
----
----
----
----
流動資產合計
136.99%2.33億
136.99%2.33億
-12.90%9,812.8萬
-12.90%9,812.8萬
-3.89%1.13億
-3.89%1.13億
-0.63%1.17億
-0.63%1.17億
-43.12%1.18億
-43.12%1.18億
非流動資產
固定資產淨額
-15.21%476.7萬
-15.21%476.7萬
-13.91%562.2萬
-13.91%562.2萬
-9.18%653萬
-9.18%653萬
-5.78%719萬
-5.78%719萬
791.47%763.1萬
791.47%763.1萬
-固定資產
-3.43%703萬
-3.43%703萬
-7.64%728萬
-7.64%728萬
-6.70%788.2萬
-6.70%788.2萬
-6.94%844.8萬
-6.94%844.8萬
375.04%907.8萬
375.04%907.8萬
-累計折舊
-36.49%-226.3萬
-36.49%-226.3萬
-22.63%-165.8萬
-22.63%-165.8萬
-7.47%-135.2萬
-7.47%-135.2萬
13.06%-125.8萬
13.06%-125.8萬
-37.16%-144.7萬
-37.16%-144.7萬
投資物業
10.15%48.3億
10.15%48.3億
14.48%43.85億
14.48%43.85億
25.34%38.3億
25.34%38.3億
24.62%30.56億
24.62%30.56億
15.82%24.52億
15.82%24.52億
投資和預付款
-1.46%885.5萬
-1.46%885.5萬
-14.65%898.6萬
-14.65%898.6萬
33.59%1,052.8萬
33.59%1,052.8萬
-6.74%788.1萬
-6.74%788.1萬
-49.49%845.1萬
-49.49%845.1萬
-長期股權投資
-1.46%885.5萬
-1.46%885.5萬
-14.65%898.6萬
-14.65%898.6萬
33.59%1,052.8萬
33.59%1,052.8萬
-6.74%788.1萬
-6.74%788.1萬
-49.49%845.1萬
-49.49%845.1萬
金融資產
21.29%2,341.8萬
21.29%2,341.8萬
-7.52%1,930.7萬
-7.52%1,930.7萬
770.92%2,087.6萬
770.92%2,087.6萬
12,515.79%239.7萬
12,515.79%239.7萬
--1.9萬
--1.9萬
長期應收款
1,204.97%236.2萬
1,204.97%236.2萬
34.07%18.1萬
34.07%18.1萬
-92.87%13.5萬
-92.87%13.5萬
265.44%189.3萬
265.44%189.3萬
338.98%51.8萬
338.98%51.8萬
商譽及其他無形資產
0.47%4,724.6萬
0.47%4,724.6萬
0.48%4,702.4萬
0.48%4,702.4萬
-0.84%4,680.1萬
-0.84%4,680.1萬
1.22%4,719.7萬
1.22%4,719.7萬
0.28%4,662.9萬
0.28%4,662.9萬
-商譽
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
-其他無形資產
7.23%329.2萬
7.23%329.2萬
7.83%307萬
7.83%307萬
-12.21%284.7萬
-12.21%284.7萬
21.23%324.3萬
21.23%324.3萬
5.07%267.5萬
5.07%267.5萬
非流動遞延資產
19.82%1,099.5萬
19.82%1,099.5萬
-3.79%917.6萬
-3.79%917.6萬
12.94%953.7萬
12.94%953.7萬
19.93%844.4萬
19.93%844.4萬
136.28%704.1萬
136.28%704.1萬
其他非流動資產
-21.77%694.4萬
-21.77%694.4萬
-46.78%887.6萬
-46.78%887.6萬
333.31%1,667.8萬
333.31%1,667.8萬
--384.9萬
--384.9萬
----
----
非流動資產合計
10.04%49.34億
10.04%49.34億
13.77%44.84億
13.77%44.84億
25.73%39.41億
25.73%39.41億
24.27%31.35億
24.27%31.35億
15.44%25.22億
15.44%25.22億
總資產
12.76%51.67億
12.76%51.67億
13.03%45.82億
13.03%45.82億
24.67%40.54億
24.67%40.54億
23.16%32.52億
23.16%32.52億
10.37%26.4億
10.37%26.4億
負債
流動負債
短期借款與資本租賃負債
3.14%1,163.9萬
3.14%1,163.9萬
6.10%1,128.5萬
6.10%1,128.5萬
17.69%1,063.6萬
17.69%1,063.6萬
50.34%903.7萬
50.34%903.7萬
12.84%601.1萬
12.84%601.1萬
-短期資本租賃負債
3.14%1,163.9萬
3.14%1,163.9萬
6.10%1,128.5萬
6.10%1,128.5萬
17.69%1,063.6萬
17.69%1,063.6萬
50.34%903.7萬
50.34%903.7萬
12.84%601.1萬
12.84%601.1萬
應付款項
11.12%1.16億
11.12%1.16億
17.84%1.04億
17.84%1.04億
24.36%8,849.3萬
24.36%8,849.3萬
44.21%7,115.7萬
44.21%7,115.7萬
-7.54%4,934.2萬
-7.54%4,934.2萬
-應付帳款
-93.68%38.8萬
-93.68%38.8萬
1,221.29%614.4萬
1,221.29%614.4萬
-65.91%46.5萬
-65.91%46.5萬
45.26%136.4萬
45.26%136.4萬
-73.06%93.9萬
-73.06%93.9萬
-應付股利
1.63%7,536.9萬
1.63%7,536.9萬
14.88%7,416.1萬
14.88%7,416.1萬
29.92%6,455.7萬
29.92%6,455.7萬
44.16%4,968.9萬
44.16%4,968.9萬
0.28%3,446.7萬
0.28%3,446.7萬
-其他應付款
67.35%4,012萬
67.35%4,012萬
2.14%2,397.3萬
2.14%2,397.3萬
16.75%2,347.1萬
16.75%2,347.1萬
44.26%2,010.4萬
44.26%2,010.4萬
-10.13%1,393.6萬
-10.13%1,393.6萬
現行撥備
113.58%51.9萬
113.58%51.9萬
--24.3萬
--24.3萬
----
----
-96.71%2.2萬
-96.71%2.2萬
-34.02%66.9萬
-34.02%66.9萬
養老金及其他退休福利計劃
13.92%535.9萬
13.92%535.9萬
19.82%470.4萬
19.82%470.4萬
13.57%392.6萬
13.57%392.6萬
87.78%345.7萬
87.78%345.7萬
-14.85%184.1萬
-14.85%184.1萬
遞延負債
-30.32%1,787.3萬
-30.32%1,787.3萬
-6.28%2,565.1萬
-6.28%2,565.1萬
66.66%2,736.9萬
66.66%2,736.9萬
29.78%1,642.2萬
29.78%1,642.2萬
-9.50%1,265.4萬
-9.50%1,265.4萬
流動負債總額
3.49%1.51億
3.49%1.51億
12.07%1.46億
12.07%1.46億
30.30%1.3億
30.30%1.3億
41.94%1億
41.94%1億
-7.03%7,051.7萬
-7.03%7,051.7萬
非流動負債
長期借款與租賃負債
43.29%14.78億
43.29%14.78億
-3.62%10.31億
-3.62%10.31億
24.46%10.7億
24.46%10.7億
2.07%8.6億
2.07%8.6億
-16.42%8.42億
-16.42%8.42億
-長期借款
48.28%13.96億
48.28%13.96億
-3.18%9.41億
-3.18%9.41億
28.23%9.72億
28.23%9.72億
11.86%7.58億
11.86%7.58億
-19.70%6.78億
-19.70%6.78億
-長期租賃負債
-8.86%8,210.7萬
-8.86%8,210.7萬
-8.03%9,008.6萬
-8.03%9,008.6萬
-3.65%9,795.4萬
-3.65%9,795.4萬
-38.23%1.02億
-38.23%1.02億
0.46%1.65億
0.46%1.65億
長期應付帳款及其他應付款項
-9.90%115.6萬
-9.90%115.6萬
178.31%128.3萬
178.31%128.3萬
--46.1萬
--46.1萬
----
----
----
----
衍生品負債
----
----
----
----
----
----
-71.15%10.3萬
-71.15%10.3萬
-74.04%35.7萬
-74.04%35.7萬
長期撥備
-0.38%766.6萬
-0.38%766.6萬
-4.75%769.5萬
-4.75%769.5萬
191.35%807.9萬
191.35%807.9萬
10.65%277.3萬
10.65%277.3萬
32.73%250.6萬
32.73%250.6萬
員工福利
7.09%178.2萬
7.09%178.2萬
40.78%166.4萬
40.78%166.4萬
168.64%118.2萬
168.64%118.2萬
195.30%44萬
195.30%44萬
96.05%14.9萬
96.05%14.9萬
遞延負債
7.22%665.6萬
7.22%665.6萬
24.86%620.8萬
24.86%620.8萬
21.06%497.2萬
21.06%497.2萬
52.28%410.7萬
52.28%410.7萬
145.85%269.7萬
145.85%269.7萬
其他非流動負債
967.11%1,375.5萬
967.11%1,375.5萬
--128.9萬
--128.9萬
----
----
----
----
----
----
非流動負債總額
43.77%15.09億
43.77%15.09億
-3.26%10.49億
-3.26%10.49億
25.09%10.85億
25.09%10.85億
2.26%8.67億
2.26%8.67億
-16.22%8.48億
-16.22%8.48億
負債總額
38.85%16.6億
38.85%16.6億
-1.61%11.96億
-1.61%11.96億
25.63%12.15億
25.63%12.15億
5.30%9.67億
5.30%9.67億
-15.58%9.19億
-15.58%9.19億
所有者權益
股本
2.12%1.96億
2.12%1.96億
17.37%1.92億
17.37%1.92億
1.37%1.64億
1.37%1.64億
21.14%1.61億
21.14%1.61億
32.98%1.33億
32.98%1.33億
-普通股股本
2.12%1.96億
2.12%1.96億
17.37%1.92億
17.37%1.92億
1.37%1.64億
1.37%1.64億
21.14%1.61億
21.14%1.61億
32.98%1.33億
32.98%1.33億
留存收益
36.96%1.07億
36.96%1.07億
91.03%7,828.2萬
91.03%7,828.2萬
197.85%4,097.8萬
197.85%4,097.8萬
37.17%1,375.8萬
37.17%1,375.8萬
-37.36%1,003萬
-37.36%1,003萬
不影響留存收益的損益
-12.12%205.9萬
-12.12%205.9萬
-2.98%234.3萬
-2.98%234.3萬
80,400.00%241.5萬
80,400.00%241.5萬
-70.00%3,000
-70.00%3,000
137.04%1萬
137.04%1萬
股東權益總額
12.00%3.05億
12.00%3.05億
31.72%2.73億
31.72%2.73億
18.18%2.07億
18.18%2.07億
22.26%1.75億
22.26%1.75億
23.32%1.43億
23.32%1.43億
非控制性權益
2.81%32.02億
2.81%32.02億
18.31%31.14億
18.31%31.14億
24.76%26.32億
24.76%26.32億
33.63%21.1億
33.63%21.1億
32.86%15.79億
32.86%15.79億
總權益
3.55%35.07億
3.55%35.07億
19.29%33.87億
19.29%33.87億
24.26%28.39億
24.26%28.39億
32.69%22.85億
32.69%22.85億
32.01%17.22億
32.01%17.22億
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 -17.95%5,524.5萬-17.95%5,524.5萬-19.51%6,733萬-19.51%6,733萬-12.78%8,365.1萬-12.78%8,365.1萬3.52%9,591萬3.52%9,591萬-48.54%9,264.5萬-48.54%9,264.5萬
-現金和現金等價物 -17.95%5,524.5萬-17.95%5,524.5萬-19.51%6,733萬-19.51%6,733萬-12.78%8,365.1萬-12.78%8,365.1萬6.15%9,591萬6.15%9,591萬-49.48%9,035.2萬-49.48%9,035.2萬
-短期投資 --------------------------------94.65%229.3萬94.65%229.3萬
應收款項 4.77%1,813.4萬4.77%1,813.4萬-14.12%1,730.8萬-14.12%1,730.8萬33.85%2,015.3萬33.85%2,015.3萬-5.75%1,505.6萬-5.75%1,505.6萬-19.06%1,597.5萬-19.06%1,597.5萬
-應收賬款 66.55%635.9萬66.55%635.9萬4.66%381.8萬4.66%381.8萬26.45%364.8萬26.45%364.8萬-28.50%288.5萬-28.50%288.5萬7.03%403.5萬7.03%403.5萬
-其他應收款 -9.86%1,241.3萬-9.86%1,241.3萬-17.66%1,377.1萬-17.66%1,377.1萬35.65%1,672.4萬35.65%1,672.4萬1.65%1,232.9萬1.65%1,232.9萬-24.68%1,212.9萬-24.68%1,212.9萬
-應收賬款調整額 -127.05%-63.8萬-127.05%-63.8萬-28.31%-28.1萬-28.31%-28.1萬-38.61%-21.9萬-38.61%-21.9萬16.40%-15.8萬16.40%-15.8萬-40.00%-18.9萬-40.00%-18.9萬
存貨 -24.44%159.2萬-24.44%159.2萬13.95%210.7萬13.95%210.7萬40.29%184.9萬40.29%184.9萬58.22%131.8萬58.22%131.8萬22.14%83.3萬22.14%83.3萬
預付費用 8.21%1,175.6萬8.21%1,175.6萬64.06%1,086.4萬64.06%1,086.4萬35.20%662.2萬35.20%662.2萬-40.09%489.8萬-40.09%489.8萬40.10%817.6萬40.10%817.6萬
遞延資產 --15.9萬--15.9萬-----------------91.24%2.9萬-91.24%2.9萬--33.1萬--33.1萬
套期保值資產 477.07%299.5萬477.07%299.5萬34.11%51.9萬34.11%51.9萬3,418.18%38.7萬3,418.18%38.7萬--1.1萬--1.1萬--------
持有待售資產 --1.43億--1.43億--------------------------------
流動資產合計 136.99%2.33億136.99%2.33億-12.90%9,812.8萬-12.90%9,812.8萬-3.89%1.13億-3.89%1.13億-0.63%1.17億-0.63%1.17億-43.12%1.18億-43.12%1.18億
非流動資產
固定資產淨額 -15.21%476.7萬-15.21%476.7萬-13.91%562.2萬-13.91%562.2萬-9.18%653萬-9.18%653萬-5.78%719萬-5.78%719萬791.47%763.1萬791.47%763.1萬
-固定資產 -3.43%703萬-3.43%703萬-7.64%728萬-7.64%728萬-6.70%788.2萬-6.70%788.2萬-6.94%844.8萬-6.94%844.8萬375.04%907.8萬375.04%907.8萬
-累計折舊 -36.49%-226.3萬-36.49%-226.3萬-22.63%-165.8萬-22.63%-165.8萬-7.47%-135.2萬-7.47%-135.2萬13.06%-125.8萬13.06%-125.8萬-37.16%-144.7萬-37.16%-144.7萬
投資物業 10.15%48.3億10.15%48.3億14.48%43.85億14.48%43.85億25.34%38.3億25.34%38.3億24.62%30.56億24.62%30.56億15.82%24.52億15.82%24.52億
投資和預付款 -1.46%885.5萬-1.46%885.5萬-14.65%898.6萬-14.65%898.6萬33.59%1,052.8萬33.59%1,052.8萬-6.74%788.1萬-6.74%788.1萬-49.49%845.1萬-49.49%845.1萬
-長期股權投資 -1.46%885.5萬-1.46%885.5萬-14.65%898.6萬-14.65%898.6萬33.59%1,052.8萬33.59%1,052.8萬-6.74%788.1萬-6.74%788.1萬-49.49%845.1萬-49.49%845.1萬
金融資產 21.29%2,341.8萬21.29%2,341.8萬-7.52%1,930.7萬-7.52%1,930.7萬770.92%2,087.6萬770.92%2,087.6萬12,515.79%239.7萬12,515.79%239.7萬--1.9萬--1.9萬
長期應收款 1,204.97%236.2萬1,204.97%236.2萬34.07%18.1萬34.07%18.1萬-92.87%13.5萬-92.87%13.5萬265.44%189.3萬265.44%189.3萬338.98%51.8萬338.98%51.8萬
商譽及其他無形資產 0.47%4,724.6萬0.47%4,724.6萬0.48%4,702.4萬0.48%4,702.4萬-0.84%4,680.1萬-0.84%4,680.1萬1.22%4,719.7萬1.22%4,719.7萬0.28%4,662.9萬0.28%4,662.9萬
-商譽 0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬
-其他無形資產 7.23%329.2萬7.23%329.2萬7.83%307萬7.83%307萬-12.21%284.7萬-12.21%284.7萬21.23%324.3萬21.23%324.3萬5.07%267.5萬5.07%267.5萬
非流動遞延資產 19.82%1,099.5萬19.82%1,099.5萬-3.79%917.6萬-3.79%917.6萬12.94%953.7萬12.94%953.7萬19.93%844.4萬19.93%844.4萬136.28%704.1萬136.28%704.1萬
其他非流動資產 -21.77%694.4萬-21.77%694.4萬-46.78%887.6萬-46.78%887.6萬333.31%1,667.8萬333.31%1,667.8萬--384.9萬--384.9萬--------
非流動資產合計 10.04%49.34億10.04%49.34億13.77%44.84億13.77%44.84億25.73%39.41億25.73%39.41億24.27%31.35億24.27%31.35億15.44%25.22億15.44%25.22億
總資產 12.76%51.67億12.76%51.67億13.03%45.82億13.03%45.82億24.67%40.54億24.67%40.54億23.16%32.52億23.16%32.52億10.37%26.4億10.37%26.4億
負債
流動負債
短期借款與資本租賃負債 3.14%1,163.9萬3.14%1,163.9萬6.10%1,128.5萬6.10%1,128.5萬17.69%1,063.6萬17.69%1,063.6萬50.34%903.7萬50.34%903.7萬12.84%601.1萬12.84%601.1萬
-短期資本租賃負債 3.14%1,163.9萬3.14%1,163.9萬6.10%1,128.5萬6.10%1,128.5萬17.69%1,063.6萬17.69%1,063.6萬50.34%903.7萬50.34%903.7萬12.84%601.1萬12.84%601.1萬
應付款項 11.12%1.16億11.12%1.16億17.84%1.04億17.84%1.04億24.36%8,849.3萬24.36%8,849.3萬44.21%7,115.7萬44.21%7,115.7萬-7.54%4,934.2萬-7.54%4,934.2萬
-應付帳款 -93.68%38.8萬-93.68%38.8萬1,221.29%614.4萬1,221.29%614.4萬-65.91%46.5萬-65.91%46.5萬45.26%136.4萬45.26%136.4萬-73.06%93.9萬-73.06%93.9萬
-應付股利 1.63%7,536.9萬1.63%7,536.9萬14.88%7,416.1萬14.88%7,416.1萬29.92%6,455.7萬29.92%6,455.7萬44.16%4,968.9萬44.16%4,968.9萬0.28%3,446.7萬0.28%3,446.7萬
-其他應付款 67.35%4,012萬67.35%4,012萬2.14%2,397.3萬2.14%2,397.3萬16.75%2,347.1萬16.75%2,347.1萬44.26%2,010.4萬44.26%2,010.4萬-10.13%1,393.6萬-10.13%1,393.6萬
現行撥備 113.58%51.9萬113.58%51.9萬--24.3萬--24.3萬---------96.71%2.2萬-96.71%2.2萬-34.02%66.9萬-34.02%66.9萬
養老金及其他退休福利計劃 13.92%535.9萬13.92%535.9萬19.82%470.4萬19.82%470.4萬13.57%392.6萬13.57%392.6萬87.78%345.7萬87.78%345.7萬-14.85%184.1萬-14.85%184.1萬
遞延負債 -30.32%1,787.3萬-30.32%1,787.3萬-6.28%2,565.1萬-6.28%2,565.1萬66.66%2,736.9萬66.66%2,736.9萬29.78%1,642.2萬29.78%1,642.2萬-9.50%1,265.4萬-9.50%1,265.4萬
流動負債總額 3.49%1.51億3.49%1.51億12.07%1.46億12.07%1.46億30.30%1.3億30.30%1.3億41.94%1億41.94%1億-7.03%7,051.7萬-7.03%7,051.7萬
非流動負債
長期借款與租賃負債 43.29%14.78億43.29%14.78億-3.62%10.31億-3.62%10.31億24.46%10.7億24.46%10.7億2.07%8.6億2.07%8.6億-16.42%8.42億-16.42%8.42億
-長期借款 48.28%13.96億48.28%13.96億-3.18%9.41億-3.18%9.41億28.23%9.72億28.23%9.72億11.86%7.58億11.86%7.58億-19.70%6.78億-19.70%6.78億
-長期租賃負債 -8.86%8,210.7萬-8.86%8,210.7萬-8.03%9,008.6萬-8.03%9,008.6萬-3.65%9,795.4萬-3.65%9,795.4萬-38.23%1.02億-38.23%1.02億0.46%1.65億0.46%1.65億
長期應付帳款及其他應付款項 -9.90%115.6萬-9.90%115.6萬178.31%128.3萬178.31%128.3萬--46.1萬--46.1萬----------------
衍生品負債 -------------------------71.15%10.3萬-71.15%10.3萬-74.04%35.7萬-74.04%35.7萬
長期撥備 -0.38%766.6萬-0.38%766.6萬-4.75%769.5萬-4.75%769.5萬191.35%807.9萬191.35%807.9萬10.65%277.3萬10.65%277.3萬32.73%250.6萬32.73%250.6萬
員工福利 7.09%178.2萬7.09%178.2萬40.78%166.4萬40.78%166.4萬168.64%118.2萬168.64%118.2萬195.30%44萬195.30%44萬96.05%14.9萬96.05%14.9萬
遞延負債 7.22%665.6萬7.22%665.6萬24.86%620.8萬24.86%620.8萬21.06%497.2萬21.06%497.2萬52.28%410.7萬52.28%410.7萬145.85%269.7萬145.85%269.7萬
其他非流動負債 967.11%1,375.5萬967.11%1,375.5萬--128.9萬--128.9萬------------------------
非流動負債總額 43.77%15.09億43.77%15.09億-3.26%10.49億-3.26%10.49億25.09%10.85億25.09%10.85億2.26%8.67億2.26%8.67億-16.22%8.48億-16.22%8.48億
負債總額 38.85%16.6億38.85%16.6億-1.61%11.96億-1.61%11.96億25.63%12.15億25.63%12.15億5.30%9.67億5.30%9.67億-15.58%9.19億-15.58%9.19億
所有者權益
股本 2.12%1.96億2.12%1.96億17.37%1.92億17.37%1.92億1.37%1.64億1.37%1.64億21.14%1.61億21.14%1.61億32.98%1.33億32.98%1.33億
-普通股股本 2.12%1.96億2.12%1.96億17.37%1.92億17.37%1.92億1.37%1.64億1.37%1.64億21.14%1.61億21.14%1.61億32.98%1.33億32.98%1.33億
留存收益 36.96%1.07億36.96%1.07億91.03%7,828.2萬91.03%7,828.2萬197.85%4,097.8萬197.85%4,097.8萬37.17%1,375.8萬37.17%1,375.8萬-37.36%1,003萬-37.36%1,003萬
不影響留存收益的損益 -12.12%205.9萬-12.12%205.9萬-2.98%234.3萬-2.98%234.3萬80,400.00%241.5萬80,400.00%241.5萬-70.00%3,000-70.00%3,000137.04%1萬137.04%1萬
股東權益總額 12.00%3.05億12.00%3.05億31.72%2.73億31.72%2.73億18.18%2.07億18.18%2.07億22.26%1.75億22.26%1.75億23.32%1.43億23.32%1.43億
非控制性權益 2.81%32.02億2.81%32.02億18.31%31.14億18.31%31.14億24.76%26.32億24.76%26.32億33.63%21.1億33.63%21.1億32.86%15.79億32.86%15.79億
總權益 3.55%35.07億3.55%35.07億19.29%33.87億19.29%33.87億24.26%28.39億24.26%28.39億32.69%22.85億32.69%22.85億32.01%17.22億32.01%17.22億
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP