马来西亚市场个股详情

YBS (0025)

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  • 0.235
  • 0.0000.00%
延时15分钟行情交易中 01/22 16:59 (北京)
6923.31万总市值-16.79市盈率TTM

0025 YBS

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2025/09/30
(Q1)2025/06/30
(FY)2025/03/31
(Q4)2025/03/31
(Q3)2024/12/31
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
资产
流动资产
现金及现金等价物与短期投资
-49.89%758.6万
-18.25%1,386.6万
22.53%2,103.62万
22.53%2,103.62万
-37.35%1,036.2万
-4.53%1,513.9万
13.32%1,696.1万
6.95%1,716.82万
6.95%1,716.82万
-2.63%1,654万
-现金及现金等价物
-41.19%673.6万
85.35%1,256.7万
39.47%2,061.26万
39.47%2,061.26万
-39.72%660.2万
11.21%1,145.4万
-24.00%678万
7.69%1,477.93万
7.69%1,477.93万
9.57%1,095.3万
-其中:现金
-41.19%673.6万
85.35%1,256.7万
109.49%1,772.38万
109.49%1,772.38万
-39.72%660.2万
11.21%1,145.4万
-24.00%678万
-38.35%846.06万
-38.35%846.06万
9.57%1,095.3万
-其中:现金等价物
----
----
-54.28%288.88万
-54.28%288.88万
----
----
----
77.98%631.87万
77.98%631.87万
----
-短期投资
-76.93%85万
-87.24%129.9万
-82.27%42.37万
-82.27%42.37万
-32.70%376万
-33.71%368.5万
68.36%1,018.1万
2.56%238.89万
2.56%238.89万
-20.08%558.7万
应收款项
118.00%4,081.2万
57.40%3,580.4万
23.92%2,578.68万
23.92%2,578.68万
11.79%2,029.3万
-2.12%1,872.1万
17.44%2,274.7万
9.67%2,080.87万
9.67%2,080.87万
-1.39%1,815.2万
-应收账款净额
118.00%4,081.2万
57.40%3,580.4万
-5.34%1,728.62万
-5.34%1,728.62万
11.79%2,029.3万
-2.12%1,872.1万
17.44%2,274.7万
-3.75%1,826.19万
-3.75%1,826.19万
-1.39%1,815.2万
-其中:应收账款
----
----
-4.60%1,742.17万
-4.60%1,742.17万
----
----
----
8.86%1,826.19万
8.86%1,826.19万
----
-其中:坏账准备
----
----
---13.56万
---13.56万
----
----
----
--0
--0
----
-其他应收款
----
----
233.78%850.06万
233.78%850.06万
----
----
----
790.56%254.68万
790.56%254.68万
----
存货
-12.73%1,303.7万
-20.75%1,349.4万
-8.78%1,515.29万
-8.78%1,515.29万
0.75%1,634.1万
-9.22%1,493.8万
7.35%1,702.7万
-3.26%1,661.23万
-3.26%1,661.23万
-12.05%1,621.9万
预付费用
----
----
----
----
----
----
----
-2.47%193.98万
-2.47%193.98万
----
受限制现金
----
----
2.37%45.7万
2.37%45.7万
----
----
----
-29.54%44.64万
-29.54%44.64万
----
税项资产
11.21%88.3万
40.59%91.1万
33.83%67.85万
33.83%67.85万
99.34%90.7万
167.34%79.4万
-19.70%64.8万
-21.11%50.7万
-21.11%50.7万
--45.5万
流动资产合计
25.66%6,231.8万
11.66%6,407.5万
13.63%6,311.15万
13.63%6,311.15万
-6.74%4,790.3万
-4.15%4,959.2万
12.50%5,738.3万
5.11%5,554.27万
5.11%5,554.27万
-4.59%5,136.6万
非流动资产
物业厂房及设备净额
-39.57%5,662万
-43.34%5,397.4万
-42.26%5,509.6万
-42.26%5,509.6万
-2.05%9,282.3万
-2.19%9,369.4万
-1.56%9,526.5万
-0.55%9,541.57万
-0.55%9,541.57万
3.24%9,476.6万
-物业、厂房及设备
-39.57%5,662万
-43.34%5,397.4万
-25.89%1.36亿
-25.89%1.36亿
-2.05%9,282.3万
-2.19%9,369.4万
-1.56%9,526.5万
3.07%1.84亿
3.07%1.84亿
3.24%9,476.6万
-累计折旧
----
----
8.17%-8,092.11万
8.17%-8,092.11万
----
----
----
-7.30%-8,812.02万
-7.30%-8,812.02万
----
投资物业
--9,500万
--9,500万
--9,500万
--9,500万
----
----
----
--0
--0
----
长期预付费用
----
----
----
----
----
----
----
--35.74万
--35.74万
----
投资总额
----
----
--0
--0
----
----
----
--0
--0
----
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
----
长期应收账款及其他应收款
1.47%34.6万
-1.37%36.1万
22.29%43.7万
22.29%43.7万
--37万
--34.1万
--36.6万
--35.74万
--35.74万
----
商誉及其他无形资产
0.00%1,065.6万
0.00%1,065.6万
0.00%1,065.56万
0.00%1,065.56万
0.00%1,065.6万
0.00%1,065.6万
0.00%1,065.6万
0.00%1,065.56万
0.00%1,065.56万
0.00%1,065.6万
-商誉
0.00%1,065.6万
0.00%1,065.6万
0.00%1,065.56万
0.00%1,065.56万
0.00%1,065.6万
0.00%1,065.6万
0.00%1,065.6万
0.00%1,065.56万
0.00%1,065.56万
0.00%1,065.6万
非流动递延所得税资产
-93.48%2.3万
-94.31%2.3万
11.25%45.07万
11.25%45.07万
-20.21%37.5万
-26.00%35.3万
-17.55%40.4万
-13.86%40.51万
-13.86%40.51万
10.07%47万
非流动资产合计
54.84%1.63亿
49.98%1.6亿
51.30%1.62亿
51.30%1.62亿
-1.58%1.04亿
-1.76%1.05亿
-1.14%1.07亿
-0.22%1.07亿
-0.22%1.07亿
2.93%1.06亿
总资产
45.48%2.25亿
36.58%2.24亿
38.41%2.25亿
38.41%2.25亿
-3.26%1.52亿
-2.54%1.55亿
3.24%1.64亿
1.54%1.62亿
1.54%1.62亿
0.35%1.57亿
负债
流动负债
金融负债
-18.55%1,212.5万
-6.60%1,346.4万
5.45%1,294.13万
5.45%1,294.13万
14.29%1,618.8万
9.42%1,488.6万
10.47%1,441.6万
13.88%1,227.29万
13.88%1,227.29万
17.23%1,416.4万
-短期借款及资本租赁负债
-18.55%1,212.5万
-6.60%1,346.4万
5.45%1,294.13万
5.45%1,294.13万
14.29%1,618.8万
9.42%1,488.6万
10.47%1,441.6万
13.88%1,227.29万
13.88%1,227.29万
17.23%1,416.4万
-其中:短期借款
-15.88%1,163.7万
-1.58%1,306.2万
8.55%1,207.38万
8.55%1,207.38万
11.93%1,503.5万
8.70%1,383.4万
9.97%1,327.2万
10.73%1,112.33万
10.73%1,112.33万
22.77%1,343.2万
-其中:资本租赁负债
-53.61%48.8万
-64.86%40.2万
-24.54%86.75万
-24.54%86.75万
57.51%115.3万
19.95%105.2万
16.62%114.4万
57.07%114.96万
57.07%114.96万
-35.85%73.2万
应付款项
16.26%2,676万
-22.27%2,156.9万
-44.32%1,529.15万
-44.32%1,529.15万
-5.49%1,990.9万
9.78%2,301.8万
30.80%2,774.8万
26.62%2,746.11万
26.62%2,746.11万
3.30%2,106.6万
-应付账款
----
----
-78.14%600.43万
-78.14%600.43万
-3.90%1,990.9万
11.64%2,301.8万
30.09%2,741.1万
26.62%2,746.11万
26.62%2,746.11万
2.32%2,071.8万
-应交税费
----
----
-56.10%3.84万
-56.10%3.84万
----
----
----
218.89%8.76万
218.89%8.76万
----
-其他应付款
----
----
3.36%924.88万
3.36%924.88万
----
----
134.03%33.7万
27.99%894.8万
27.99%894.8万
--34.8万
应计及递延所得
----
----
51.03%623.59万
51.03%623.59万
----
----
----
21.99%412.9万
21.99%412.9万
----
流动负债合计
2.59%3,888.5万
-16.91%3,503.3万
-13.25%3,446.87万
-13.25%3,446.87万
2.46%3,609.7万
9.64%3,790.4万
23.06%4,216.4万
22.39%3,973.41万
22.39%3,973.41万
8.48%3,523万
非流动负债
非流动金融负债
-9.47%3,923.8万
-9.20%4,022.4万
-9.74%4,203.99万
-9.74%4,203.99万
-5.66%4,214.8万
-5.24%4,334.4万
-4.20%4,430万
-5.42%4,657.44万
-5.42%4,657.44万
-4.94%4,467.7万
-长期借款及资本租赁
-9.47%3,923.8万
-9.20%4,022.4万
-9.74%4,203.99万
-9.74%4,203.99万
-5.66%4,214.8万
-5.24%4,334.4万
-4.20%4,430万
-5.42%4,657.44万
-5.42%4,657.44万
-4.94%4,467.7万
-其中:长期借款
-8.76%3,846.3万
-7.72%3,941.8万
-8.71%4,078.53万
-8.71%4,078.53万
-5.81%4,125.3万
-5.64%4,215.4万
-4.97%4,271.5万
-8.59%4,467.84万
-8.59%4,467.84万
-3.48%4,379.7万
-其中:长期资本租赁负债
-34.87%77.5万
-49.15%80.6万
-33.83%125.45万
-33.83%125.45万
1.70%89.5万
11.63%119万
22.87%158.5万
413.17%189.6万
413.17%189.6万
-45.81%88万
长期应付账款及其他应付款
----
----
----
----
----
----
-18.31%78.1万
-1.27%75.63万
-1.27%75.63万
--75.1万
非流动递延所得税负债
5,679.03%1,074.9万
6,169.59%1,072.1万
6,150.31%1,071.93万
6,150.31%1,071.93万
-75.71%18.8万
-77.04%18.6万
-75.36%17.1万
-77.14%17.15万
-77.14%17.15万
7.50%77.4万
长期应计及递延收入
-11.15%127.5万
-10.91%131.5万
-10.59%135.52万
-10.59%135.52万
-10.35%139.5万
-10.09%143.5万
-9.78%147.6万
19.19%151.57万
19.19%151.57万
19.23%155.6万
非流动负债合计
14.00%5,126.2万
11.84%5,226万
10.40%5,411.44万
10.40%5,411.44万
-8.43%4,373.1万
-8.04%4,496.5万
-5.65%4,672.8万
-5.80%4,901.79万
-5.80%4,901.79万
-2.58%4,775.8万
负债总额
8.78%9,014.7万
-1.80%8,729.3万
-0.19%8,858.31万
-0.19%8,858.31万
-3.81%7,982.8万
-0.72%8,286.9万
6.09%8,889.2万
5.03%8,875.19万
5.03%8,875.19万
1.83%8,298.8万
所有者权益
股本
57.47%6,424.7万
58.24%6,424.7万
68.27%6,423.78万
68.27%6,423.78万
8.90%4,157.3万
8.05%4,079.9万
8.75%4,060.2万
2.32%3,817.53万
2.32%3,817.53万
2.32%3,817.5万
-普通股
57.47%6,424.7万
58.24%6,424.7万
68.27%6,423.78万
68.27%6,423.78万
8.90%4,157.3万
8.05%4,079.9万
8.75%4,060.2万
2.32%3,817.53万
2.32%3,817.53万
2.32%3,817.5万
留存收益
-19.81%1,685.2万
-35.74%1,857.5万
-35.58%1,846.41万
-35.58%1,846.41万
-36.67%2,123.8万
-39.26%2,101.6万
-16.05%2,890.5万
-18.67%2,866.39万
-18.67%2,866.39万
-4.14%3,353.8万
减:库存股
--177.2万
--177.2万
--177.22万
--177.22万
----
----
----
--0
--0
----
固定资产重估价值准备
--4,756万
--4,756万
--4,756.01万
--4,756.01万
----
----
----
--0
--0
----
其他储备
-146.19%-20万
-72.73%5.7万
-48.90%16.32万
-48.90%16.32万
-49.09%22.3万
-0.23%43.3万
-64.33%20.9万
-76.39%31.93万
-76.39%31.93万
-25.13%43.8万
其他股本权益
-14.60%812.9万
76.56%812.9万
38.23%751.47万
38.23%751.47万
1,462.39%926.5万
1,242.60%951.9万
521.32%460.4万
625.67%543.64万
625.67%543.64万
-20.93%59.3万
股东权益
87.85%1.35亿
84.06%1.37亿
87.57%1.36亿
87.57%1.36亿
-0.61%7,229.9万
-2.36%7,176.7万
1.68%7,432万
-1.78%7,259.49万
-1.78%7,259.49万
-1.21%7,274.4万
非控制性权益
--0
--0
--0
--0
--0
--0
-57.89%86.2万
-31.47%102.97万
-31.47%102.97万
-3.42%152.6万
总权益
87.85%1.35亿
81.95%1.37亿
84.95%1.36亿
84.95%1.36亿
-2.65%7,229.9万
-4.56%7,176.7万
0.06%7,518.2万
-2.37%7,362.46万
-2.37%7,362.46万
-1.25%7,427万
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2025/09/30(Q1)2025/06/30(FY)2025/03/31(Q4)2025/03/31(Q3)2024/12/31(Q2)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31
资产
流动资产
现金及现金等价物与短期投资 -49.89%758.6万-18.25%1,386.6万22.53%2,103.62万22.53%2,103.62万-37.35%1,036.2万-4.53%1,513.9万13.32%1,696.1万6.95%1,716.82万6.95%1,716.82万-2.63%1,654万
-现金及现金等价物 -41.19%673.6万85.35%1,256.7万39.47%2,061.26万39.47%2,061.26万-39.72%660.2万11.21%1,145.4万-24.00%678万7.69%1,477.93万7.69%1,477.93万9.57%1,095.3万
-其中:现金 -41.19%673.6万85.35%1,256.7万109.49%1,772.38万109.49%1,772.38万-39.72%660.2万11.21%1,145.4万-24.00%678万-38.35%846.06万-38.35%846.06万9.57%1,095.3万
-其中:现金等价物 ---------54.28%288.88万-54.28%288.88万------------77.98%631.87万77.98%631.87万----
-短期投资 -76.93%85万-87.24%129.9万-82.27%42.37万-82.27%42.37万-32.70%376万-33.71%368.5万68.36%1,018.1万2.56%238.89万2.56%238.89万-20.08%558.7万
应收款项 118.00%4,081.2万57.40%3,580.4万23.92%2,578.68万23.92%2,578.68万11.79%2,029.3万-2.12%1,872.1万17.44%2,274.7万9.67%2,080.87万9.67%2,080.87万-1.39%1,815.2万
-应收账款净额 118.00%4,081.2万57.40%3,580.4万-5.34%1,728.62万-5.34%1,728.62万11.79%2,029.3万-2.12%1,872.1万17.44%2,274.7万-3.75%1,826.19万-3.75%1,826.19万-1.39%1,815.2万
-其中:应收账款 ---------4.60%1,742.17万-4.60%1,742.17万------------8.86%1,826.19万8.86%1,826.19万----
-其中:坏账准备 -----------13.56万---13.56万--------------0--0----
-其他应收款 --------233.78%850.06万233.78%850.06万------------790.56%254.68万790.56%254.68万----
存货 -12.73%1,303.7万-20.75%1,349.4万-8.78%1,515.29万-8.78%1,515.29万0.75%1,634.1万-9.22%1,493.8万7.35%1,702.7万-3.26%1,661.23万-3.26%1,661.23万-12.05%1,621.9万
预付费用 -----------------------------2.47%193.98万-2.47%193.98万----
受限制现金 --------2.37%45.7万2.37%45.7万-------------29.54%44.64万-29.54%44.64万----
税项资产 11.21%88.3万40.59%91.1万33.83%67.85万33.83%67.85万99.34%90.7万167.34%79.4万-19.70%64.8万-21.11%50.7万-21.11%50.7万--45.5万
流动资产合计 25.66%6,231.8万11.66%6,407.5万13.63%6,311.15万13.63%6,311.15万-6.74%4,790.3万-4.15%4,959.2万12.50%5,738.3万5.11%5,554.27万5.11%5,554.27万-4.59%5,136.6万
非流动资产
物业厂房及设备净额 -39.57%5,662万-43.34%5,397.4万-42.26%5,509.6万-42.26%5,509.6万-2.05%9,282.3万-2.19%9,369.4万-1.56%9,526.5万-0.55%9,541.57万-0.55%9,541.57万3.24%9,476.6万
-物业、厂房及设备 -39.57%5,662万-43.34%5,397.4万-25.89%1.36亿-25.89%1.36亿-2.05%9,282.3万-2.19%9,369.4万-1.56%9,526.5万3.07%1.84亿3.07%1.84亿3.24%9,476.6万
-累计折旧 --------8.17%-8,092.11万8.17%-8,092.11万-------------7.30%-8,812.02万-7.30%-8,812.02万----
投资物业 --9,500万--9,500万--9,500万--9,500万--------------0--0----
长期预付费用 ------------------------------35.74万--35.74万----
投资总额 ----------0--0--------------0--0----
-长期股权投资 ----------0--0--------------0--0----
长期应收账款及其他应收款 1.47%34.6万-1.37%36.1万22.29%43.7万22.29%43.7万--37万--34.1万--36.6万--35.74万--35.74万----
商誉及其他无形资产 0.00%1,065.6万0.00%1,065.6万0.00%1,065.56万0.00%1,065.56万0.00%1,065.6万0.00%1,065.6万0.00%1,065.6万0.00%1,065.56万0.00%1,065.56万0.00%1,065.6万
-商誉 0.00%1,065.6万0.00%1,065.6万0.00%1,065.56万0.00%1,065.56万0.00%1,065.6万0.00%1,065.6万0.00%1,065.6万0.00%1,065.56万0.00%1,065.56万0.00%1,065.6万
非流动递延所得税资产 -93.48%2.3万-94.31%2.3万11.25%45.07万11.25%45.07万-20.21%37.5万-26.00%35.3万-17.55%40.4万-13.86%40.51万-13.86%40.51万10.07%47万
非流动资产合计 54.84%1.63亿49.98%1.6亿51.30%1.62亿51.30%1.62亿-1.58%1.04亿-1.76%1.05亿-1.14%1.07亿-0.22%1.07亿-0.22%1.07亿2.93%1.06亿
总资产 45.48%2.25亿36.58%2.24亿38.41%2.25亿38.41%2.25亿-3.26%1.52亿-2.54%1.55亿3.24%1.64亿1.54%1.62亿1.54%1.62亿0.35%1.57亿
负债
流动负债
金融负债 -18.55%1,212.5万-6.60%1,346.4万5.45%1,294.13万5.45%1,294.13万14.29%1,618.8万9.42%1,488.6万10.47%1,441.6万13.88%1,227.29万13.88%1,227.29万17.23%1,416.4万
-短期借款及资本租赁负债 -18.55%1,212.5万-6.60%1,346.4万5.45%1,294.13万5.45%1,294.13万14.29%1,618.8万9.42%1,488.6万10.47%1,441.6万13.88%1,227.29万13.88%1,227.29万17.23%1,416.4万
-其中:短期借款 -15.88%1,163.7万-1.58%1,306.2万8.55%1,207.38万8.55%1,207.38万11.93%1,503.5万8.70%1,383.4万9.97%1,327.2万10.73%1,112.33万10.73%1,112.33万22.77%1,343.2万
-其中:资本租赁负债 -53.61%48.8万-64.86%40.2万-24.54%86.75万-24.54%86.75万57.51%115.3万19.95%105.2万16.62%114.4万57.07%114.96万57.07%114.96万-35.85%73.2万
应付款项 16.26%2,676万-22.27%2,156.9万-44.32%1,529.15万-44.32%1,529.15万-5.49%1,990.9万9.78%2,301.8万30.80%2,774.8万26.62%2,746.11万26.62%2,746.11万3.30%2,106.6万
-应付账款 ---------78.14%600.43万-78.14%600.43万-3.90%1,990.9万11.64%2,301.8万30.09%2,741.1万26.62%2,746.11万26.62%2,746.11万2.32%2,071.8万
-应交税费 ---------56.10%3.84万-56.10%3.84万------------218.89%8.76万218.89%8.76万----
-其他应付款 --------3.36%924.88万3.36%924.88万--------134.03%33.7万27.99%894.8万27.99%894.8万--34.8万
应计及递延所得 --------51.03%623.59万51.03%623.59万------------21.99%412.9万21.99%412.9万----
流动负债合计 2.59%3,888.5万-16.91%3,503.3万-13.25%3,446.87万-13.25%3,446.87万2.46%3,609.7万9.64%3,790.4万23.06%4,216.4万22.39%3,973.41万22.39%3,973.41万8.48%3,523万
非流动负债
非流动金融负债 -9.47%3,923.8万-9.20%4,022.4万-9.74%4,203.99万-9.74%4,203.99万-5.66%4,214.8万-5.24%4,334.4万-4.20%4,430万-5.42%4,657.44万-5.42%4,657.44万-4.94%4,467.7万
-长期借款及资本租赁 -9.47%3,923.8万-9.20%4,022.4万-9.74%4,203.99万-9.74%4,203.99万-5.66%4,214.8万-5.24%4,334.4万-4.20%4,430万-5.42%4,657.44万-5.42%4,657.44万-4.94%4,467.7万
-其中:长期借款 -8.76%3,846.3万-7.72%3,941.8万-8.71%4,078.53万-8.71%4,078.53万-5.81%4,125.3万-5.64%4,215.4万-4.97%4,271.5万-8.59%4,467.84万-8.59%4,467.84万-3.48%4,379.7万
-其中:长期资本租赁负债 -34.87%77.5万-49.15%80.6万-33.83%125.45万-33.83%125.45万1.70%89.5万11.63%119万22.87%158.5万413.17%189.6万413.17%189.6万-45.81%88万
长期应付账款及其他应付款 -------------------------18.31%78.1万-1.27%75.63万-1.27%75.63万--75.1万
非流动递延所得税负债 5,679.03%1,074.9万6,169.59%1,072.1万6,150.31%1,071.93万6,150.31%1,071.93万-75.71%18.8万-77.04%18.6万-75.36%17.1万-77.14%17.15万-77.14%17.15万7.50%77.4万
长期应计及递延收入 -11.15%127.5万-10.91%131.5万-10.59%135.52万-10.59%135.52万-10.35%139.5万-10.09%143.5万-9.78%147.6万19.19%151.57万19.19%151.57万19.23%155.6万
非流动负债合计 14.00%5,126.2万11.84%5,226万10.40%5,411.44万10.40%5,411.44万-8.43%4,373.1万-8.04%4,496.5万-5.65%4,672.8万-5.80%4,901.79万-5.80%4,901.79万-2.58%4,775.8万
负债总额 8.78%9,014.7万-1.80%8,729.3万-0.19%8,858.31万-0.19%8,858.31万-3.81%7,982.8万-0.72%8,286.9万6.09%8,889.2万5.03%8,875.19万5.03%8,875.19万1.83%8,298.8万
所有者权益
股本 57.47%6,424.7万58.24%6,424.7万68.27%6,423.78万68.27%6,423.78万8.90%4,157.3万8.05%4,079.9万8.75%4,060.2万2.32%3,817.53万2.32%3,817.53万2.32%3,817.5万
-普通股 57.47%6,424.7万58.24%6,424.7万68.27%6,423.78万68.27%6,423.78万8.90%4,157.3万8.05%4,079.9万8.75%4,060.2万2.32%3,817.53万2.32%3,817.53万2.32%3,817.5万
留存收益 -19.81%1,685.2万-35.74%1,857.5万-35.58%1,846.41万-35.58%1,846.41万-36.67%2,123.8万-39.26%2,101.6万-16.05%2,890.5万-18.67%2,866.39万-18.67%2,866.39万-4.14%3,353.8万
减:库存股 --177.2万--177.2万--177.22万--177.22万--------------0--0----
固定资产重估价值准备 --4,756万--4,756万--4,756.01万--4,756.01万--------------0--0----
其他储备 -146.19%-20万-72.73%5.7万-48.90%16.32万-48.90%16.32万-49.09%22.3万-0.23%43.3万-64.33%20.9万-76.39%31.93万-76.39%31.93万-25.13%43.8万
其他股本权益 -14.60%812.9万76.56%812.9万38.23%751.47万38.23%751.47万1,462.39%926.5万1,242.60%951.9万521.32%460.4万625.67%543.64万625.67%543.64万-20.93%59.3万
股东权益 87.85%1.35亿84.06%1.37亿87.57%1.36亿87.57%1.36亿-0.61%7,229.9万-2.36%7,176.7万1.68%7,432万-1.78%7,259.49万-1.78%7,259.49万-1.21%7,274.4万
非控制性权益 --0--0--0--0--0--0-57.89%86.2万-31.47%102.97万-31.47%102.97万-3.42%152.6万
总权益 87.85%1.35亿81.95%1.37亿84.95%1.36亿84.95%1.36亿-2.65%7,229.9万-4.56%7,176.7万0.06%7,518.2万-2.37%7,362.46万-2.37%7,362.46万-1.25%7,427万
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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