马来西亚市场个股详情

0187 BCMALL

添加自选
  • 0.015
  • 0.0000.00%
延时15分钟行情未开盘 11/04 16:50 (北京)
3051.17万总市值-652市盈率TTM

BCMALL关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
-18.99%3,231.9万
-5.85%2,944.3万
-15.70%2,725.08万
-15.70%2,725.08万
-38.55%3,201.6万
-17.01%3,989.3万
-48.74%3,127.3万
24.65%3,232.49万
24.65%3,232.49万
-50.89%5,209.7万
-现金及现金等价物
-52.07%855.8万
-53.86%1,020.5万
-52.17%1,067.87万
-52.17%1,067.87万
-48.66%1,280.3万
-15.12%1,785.5万
-2.42%2,211.8万
-13.91%2,232.49万
-13.91%2,232.49万
-64.39%2,493.9万
-其中:现金
-52.07%855.8万
-53.86%1,020.5万
-52.17%1,067.87万
-52.17%1,067.87万
--1,280.3万
--1,785.5万
--2,211.8万
-13.91%2,232.49万
-13.91%2,232.49万
----
-短期投资
7.82%2,376.1万
110.14%1,923.8万
65.72%1,657.21万
65.72%1,657.21万
-29.25%1,921.3万
-18.48%2,203.8万
-76.12%915.5万
--1,000万
--1,000万
-24.63%2,715.8万
应收款项
-17.84%6,289.2万
-33.70%6,143.5万
-23.81%6,278.26万
-23.81%6,278.26万
-1.25%8,110.6万
-18.32%7,654.8万
7.88%9,265.7万
49.70%8,240.05万
49.70%8,240.05万
239.55%8,213.6万
-应收账款净额
-1.92%1,186.4万
-59.72%851.7万
-60.12%878.82万
-60.12%878.82万
-37.40%1,303.7万
-44.82%1,209.6万
3.05%2,114.7万
16.20%2,203.66万
16.20%2,203.66万
84.93%2,082.5万
-其中:应收账款
----
----
-55.99%1,006.77万
-55.99%1,006.77万
----
----
----
16.32%2,287.43万
16.32%2,287.43万
----
-其中:坏账准备
----
----
-52.74%-127.95万
-52.74%-127.95万
----
----
----
-19.34%-83.76万
-19.34%-83.76万
----
-其他应收款
-20.83%5,102.8万
-26.00%5,291.8万
-10.55%5,399.44万
-10.55%5,399.44万
11.02%6,806.9万
-10.23%6,445.2万
9.40%7,151万
67.31%6,036.39万
67.31%6,036.39万
374.21%6,131.1万
存货
0.87%2,661.4万
0.08%3,077.9万
96.79%3,919.11万
96.79%3,919.11万
35.84%2,822.4万
44.96%2,638.4万
44.08%3,075.5万
-23.31%1,991.54万
-23.31%1,991.54万
11.11%2,077.8万
预付费用
----
----
-89.82%182.43万
-89.82%182.43万
----
----
----
437.52%1,791.91万
437.52%1,791.91万
----
受限制现金
----
----
4.86%259.95万
4.86%259.95万
----
----
----
-93.75%247.89万
-93.75%247.89万
----
税项资产
59.72%171.7万
27.20%149.2万
11.52%119.5万
11.52%119.5万
-17.76%67.6万
7.82%107.5万
-0.34%117.3万
-8.65%107.15万
-8.65%107.15万
-42.40%82.2万
流动资产合计
-14.15%1.24亿
-20.99%1.23亿
-13.62%1.35亿
-13.62%1.35亿
-8.86%1.42亿
-10.61%1.44亿
-8.00%1.56亿
3.29%1.56亿
3.29%1.56亿
3.62%1.56亿
非流动资产
物业厂房及设备净额
3.17%2,113.5万
4.10%2,171.5万
2.76%2,185.57万
2.76%2,185.57万
1.58%2,038.9万
2.01%2,048.6万
1.87%2,086万
6.53%2,126.95万
6.53%2,126.95万
4.28%2,007.1万
-物业、厂房及设备
3.17%2,113.5万
4.10%2,171.5万
8.50%3,322.08万
8.50%3,322.08万
1.58%2,038.9万
2.01%2,048.6万
1.87%2,086万
8.68%3,061.86万
8.68%3,061.86万
4.28%2,007.1万
-累计折旧
----
----
-21.56%-1,136.51万
-21.56%-1,136.51万
----
----
----
-13.91%-934.91万
-13.91%-934.91万
----
投资物业
-1.41%473.8万
-1.41%475.5万
-1.41%477.18万
-1.41%477.18万
-1.40%478.9万
-1.40%480.6万
-12.04%482.3万
-12.01%484万
-12.01%484万
-13.64%485.7万
投资总额
-70.72%247.6万
-51.78%575.4万
245.31%886.18万
245.31%886.18万
430.69%795.5万
1,591.40%845.7万
1,490.93%1,193.2万
-90.26%256.63万
-90.26%256.63万
-92.14%149.9万
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
----
-金融资产投资
-70.72%247.6万
-51.78%575.4万
245.31%886.18万
245.31%886.18万
430.69%795.5万
1,591.40%845.7万
1,490.93%1,193.2万
-90.26%256.63万
-90.26%256.63万
-92.14%149.9万
-其中:交易性证券
--247.6万
--575.4万
----
----
----
----
----
----
----
----
-其中:以公允价值计量且其变动计入当期损益的金融资产总额
----
----
245.31%886.18万
245.31%886.18万
----
----
----
--256.63万
--256.63万
----
-其中:可供出售证券
----
----
----
----
430.69%795.5万
1,591.40%845.7万
1,490.93%1,193.2万
----
----
--149.9万
商誉及其他无形资产
----
----
--0
--0
-10.12%2,369万
-10.12%2,369万
5.33%2,144万
5.32%2,143.97万
5.32%2,143.97万
140.58%2,635.6万
-商誉
----
----
--0
--0
0.00%133.2万
0.00%133.2万
0.00%133.2万
0.00%133.19万
0.00%133.19万
0.08%133.2万
-其他无形资产
----
----
----
----
-10.65%2,235.8万
-10.65%2,235.8万
5.70%2,010.8万
5.70%2,010.78万
5.70%2,010.78万
160.02%2,502.4万
非流动资产合计
-50.65%2,834.9万
-45.43%3,222.4万
-29.19%3,548.93万
-29.19%3,548.93万
7.65%5,682.3万
10.86%5,743.9万
25.47%5,905.5万
-30.55%5,011.56万
-30.55%5,011.56万
-3.84%5,278.3万
总资产
-24.56%1.52亿
-27.70%1.55亿
-17.40%1.7亿
-17.40%1.7亿
-4.68%1.99亿
-5.38%2.01亿
-0.72%2.15亿
-7.64%2.06亿
-7.64%2.06亿
1.62%2.09亿
负债
流动负债
金融负债
-22.71%424.1万
-38.99%354.4万
-38.47%384.7万
-38.47%384.7万
-19.74%582.9万
52.16%548.7万
13.32%580.9万
14.73%625.26万
14.73%625.26万
39.92%726.3万
-短期借款及资本租赁负债
-22.71%424.1万
-38.99%354.4万
-38.47%384.7万
-38.47%384.7万
-19.74%582.9万
52.16%548.7万
13.32%580.9万
14.73%625.26万
14.73%625.26万
39.92%726.3万
-其中:短期借款
-31.53%294.2万
-51.81%216.7万
-44.58%270.77万
-44.58%270.77万
-20.62%471.9万
92.95%429.7万
18.62%449.7万
18.37%488.55万
18.37%488.55万
51.46%594.5万
-其中:资本租赁负债
9.16%129.9万
4.95%137.7万
-16.67%113.92万
-16.67%113.92万
-15.78%111万
-13.71%119万
-1.72%131.2万
3.35%136.71万
3.35%136.71万
4.11%131.8万
应付款项
-9.76%1,709.6万
-36.27%2,088.5万
47.75%2,511.61万
47.75%2,511.61万
22.66%2,150.2万
-3.99%1,894.5万
62.51%3,277.1万
-25.11%1,699.92万
-25.11%1,699.92万
73.72%1,753万
-应付账款
-37.33%582.6万
-59.14%826.8万
58.51%1,689.71万
58.51%1,689.71万
-3.83%1,089.5万
-26.02%929.6万
143.09%2,023.5万
-38.98%1,065.98万
-38.98%1,065.98万
132.10%1,132.9万
-应交税费
----
----
----
----
--81.2万
4,989.47%96.7万
144.44%6.6万
----
----
--0
-应付股息
----
----
--0
--0
----
----
----
-51.03%39.17万
-51.03%39.17万
----
-其他应付款
29.81%1,127万
1.18%1,261.7万
38.19%821.9万
38.19%821.9万
57.96%979.5万
21.48%868.2万
5.54%1,247万
38.68%594.77万
38.68%594.77万
34.98%620.1万
应计及递延所得
-28.42%20.9万
-34.10%20.1万
25.98%494.05万
25.98%494.05万
-11.76%28.5万
-14.87%29.2万
-10.56%30.5万
2.71%392.15万
2.71%392.15万
-15.00%32.3万
流动负债合计
-12.85%2,154.6万
-36.66%2,463万
24.77%3,390.36万
24.77%3,390.36万
9.95%2,761.6万
4.40%2,472.4万
51.70%3,888.5万
-14.99%2,717.34万
-14.99%2,717.34万
60.36%2,511.6万
非流动负债
非流动金融负债
10.02%872.6万
-7.55%764.2万
-8.69%786.43万
-8.69%786.43万
-0.46%784.6万
0.00%793.1万
-1.02%826.6万
7.37%861.3万
7.37%861.3万
-6.96%788.2万
-长期借款及资本租赁
10.02%872.6万
-7.55%764.2万
-8.69%786.43万
-8.69%786.43万
-0.46%784.6万
0.00%793.1万
-1.02%826.6万
7.37%861.3万
7.37%861.3万
-6.96%788.2万
-其中:长期借款
17.65%679.1万
-6.11%550万
-3.94%579.65万
-3.94%579.65万
-6.05%568.3万
-11.34%577.2万
-12.81%585.8万
-10.61%603.41万
-10.61%603.41万
-11.86%604.9万
-其中:长期资本租赁负债
-10.38%193.5万
-11.05%214.2万
-19.82%206.77万
-19.82%206.77万
18.00%216.3万
51.94%215.9万
47.55%240.8万
102.85%257.88万
102.85%257.88万
13.92%183.3万
非流动递延所得税负债
36.48%75.2万
60.72%84.7万
12.85%85.44万
12.85%85.44万
0.91%77.5万
-27.97%55.1万
-28.98%52.7万
8.89%75.71万
8.89%75.71万
545.38%76.8万
非流动负债合计
11.74%947.8万
-3.46%848.9万
-6.95%871.86万
-6.95%871.86万
-0.34%862.1万
-2.46%848.2万
-3.30%879.3万
7.49%937万
7.49%937万
0.69%865万
负债总额
-6.57%3,102.4万
-30.54%3,311.9万
16.63%4,262.22万
16.63%4,262.22万
7.32%3,623.7万
2.56%3,320.6万
37.30%4,767.8万
-10.18%3,654.34万
-10.18%3,654.34万
39.22%3,376.6万
所有者权益
股本
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
12.62%1.4亿
12.62%1.4亿
-8.65%1.4亿
-普通股
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
0.00%1.4亿
12.62%1.4亿
12.62%1.4亿
-8.65%1.4亿
留存收益
-796.25%-4,137.1万
-930.57%-4,012.5万
-588.65%-3,507.25万
-588.65%-3,507.25万
-95.68%51.9万
-66.58%594.2万
-74.67%483.1万
-80.00%717.74万
-80.00%717.74万
-63.91%1,201.2万
固定资产重估价值准备
----
----
18.92%546.81万
18.92%546.81万
--459.8万
--459.8万
--459.8万
0.00%459.83万
0.00%459.83万
----
其他储备
214.64%1,839.9万
215.08%1,847万
-0.40%-1,604.54万
-0.40%-1,604.54万
-191.44%-1,605万
-191.43%-1,604.9万
-191.44%-1,605万
0.42%-1,598.14万
0.42%-1,598.14万
209.37%1,755.3万
其他股本权益
----
----
0.00%2,900.44万
0.00%2,900.44万
--2,900.4万
--2,900.4万
--2,900.4万
0.00%2,900.44万
0.00%2,900.44万
----
股东权益
-28.37%1.17亿
-27.07%1.19亿
-25.10%1.24亿
-25.10%1.24亿
-6.77%1.58亿
-6.74%1.64亿
-8.05%1.63亿
-7.26%1.65亿
-7.26%1.65亿
-3.44%1.7亿
非控制性权益
-18.38%354.8万
-20.68%361.8万
-11.50%406.44万
-11.50%406.44万
-14.98%424.6万
-9.27%434.7万
-5.76%456.1万
-0.15%459.25万
-0.15%459.25万
-2.46%499.4万
总权益
-28.11%1.21亿
-26.90%1.22亿
-24.74%1.28亿
-24.74%1.28亿
-7.00%1.63亿
-6.81%1.68亿
-7.99%1.67亿
-7.08%1.7亿
-7.08%1.7亿
-3.41%1.75亿
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)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 -18.99%3,231.9万-5.85%2,944.3万-15.70%2,725.08万-15.70%2,725.08万-38.55%3,201.6万-17.01%3,989.3万-48.74%3,127.3万24.65%3,232.49万24.65%3,232.49万-50.89%5,209.7万
-现金及现金等价物 -52.07%855.8万-53.86%1,020.5万-52.17%1,067.87万-52.17%1,067.87万-48.66%1,280.3万-15.12%1,785.5万-2.42%2,211.8万-13.91%2,232.49万-13.91%2,232.49万-64.39%2,493.9万
-其中:现金 -52.07%855.8万-53.86%1,020.5万-52.17%1,067.87万-52.17%1,067.87万--1,280.3万--1,785.5万--2,211.8万-13.91%2,232.49万-13.91%2,232.49万----
-短期投资 7.82%2,376.1万110.14%1,923.8万65.72%1,657.21万65.72%1,657.21万-29.25%1,921.3万-18.48%2,203.8万-76.12%915.5万--1,000万--1,000万-24.63%2,715.8万
应收款项 -17.84%6,289.2万-33.70%6,143.5万-23.81%6,278.26万-23.81%6,278.26万-1.25%8,110.6万-18.32%7,654.8万7.88%9,265.7万49.70%8,240.05万49.70%8,240.05万239.55%8,213.6万
-应收账款净额 -1.92%1,186.4万-59.72%851.7万-60.12%878.82万-60.12%878.82万-37.40%1,303.7万-44.82%1,209.6万3.05%2,114.7万16.20%2,203.66万16.20%2,203.66万84.93%2,082.5万
-其中:应收账款 ---------55.99%1,006.77万-55.99%1,006.77万------------16.32%2,287.43万16.32%2,287.43万----
-其中:坏账准备 ---------52.74%-127.95万-52.74%-127.95万-------------19.34%-83.76万-19.34%-83.76万----
-其他应收款 -20.83%5,102.8万-26.00%5,291.8万-10.55%5,399.44万-10.55%5,399.44万11.02%6,806.9万-10.23%6,445.2万9.40%7,151万67.31%6,036.39万67.31%6,036.39万374.21%6,131.1万
存货 0.87%2,661.4万0.08%3,077.9万96.79%3,919.11万96.79%3,919.11万35.84%2,822.4万44.96%2,638.4万44.08%3,075.5万-23.31%1,991.54万-23.31%1,991.54万11.11%2,077.8万
预付费用 ---------89.82%182.43万-89.82%182.43万------------437.52%1,791.91万437.52%1,791.91万----
受限制现金 --------4.86%259.95万4.86%259.95万-------------93.75%247.89万-93.75%247.89万----
税项资产 59.72%171.7万27.20%149.2万11.52%119.5万11.52%119.5万-17.76%67.6万7.82%107.5万-0.34%117.3万-8.65%107.15万-8.65%107.15万-42.40%82.2万
流动资产合计 -14.15%1.24亿-20.99%1.23亿-13.62%1.35亿-13.62%1.35亿-8.86%1.42亿-10.61%1.44亿-8.00%1.56亿3.29%1.56亿3.29%1.56亿3.62%1.56亿
非流动资产
物业厂房及设备净额 3.17%2,113.5万4.10%2,171.5万2.76%2,185.57万2.76%2,185.57万1.58%2,038.9万2.01%2,048.6万1.87%2,086万6.53%2,126.95万6.53%2,126.95万4.28%2,007.1万
-物业、厂房及设备 3.17%2,113.5万4.10%2,171.5万8.50%3,322.08万8.50%3,322.08万1.58%2,038.9万2.01%2,048.6万1.87%2,086万8.68%3,061.86万8.68%3,061.86万4.28%2,007.1万
-累计折旧 ---------21.56%-1,136.51万-21.56%-1,136.51万-------------13.91%-934.91万-13.91%-934.91万----
投资物业 -1.41%473.8万-1.41%475.5万-1.41%477.18万-1.41%477.18万-1.40%478.9万-1.40%480.6万-12.04%482.3万-12.01%484万-12.01%484万-13.64%485.7万
投资总额 -70.72%247.6万-51.78%575.4万245.31%886.18万245.31%886.18万430.69%795.5万1,591.40%845.7万1,490.93%1,193.2万-90.26%256.63万-90.26%256.63万-92.14%149.9万
-长期股权投资 ----------0--0--------------0--0----
-金融资产投资 -70.72%247.6万-51.78%575.4万245.31%886.18万245.31%886.18万430.69%795.5万1,591.40%845.7万1,490.93%1,193.2万-90.26%256.63万-90.26%256.63万-92.14%149.9万
-其中:交易性证券 --247.6万--575.4万--------------------------------
-其中:以公允价值计量且其变动计入当期损益的金融资产总额 --------245.31%886.18万245.31%886.18万--------------256.63万--256.63万----
-其中:可供出售证券 ----------------430.69%795.5万1,591.40%845.7万1,490.93%1,193.2万----------149.9万
商誉及其他无形资产 ----------0--0-10.12%2,369万-10.12%2,369万5.33%2,144万5.32%2,143.97万5.32%2,143.97万140.58%2,635.6万
-商誉 ----------0--00.00%133.2万0.00%133.2万0.00%133.2万0.00%133.19万0.00%133.19万0.08%133.2万
-其他无形资产 -----------------10.65%2,235.8万-10.65%2,235.8万5.70%2,010.8万5.70%2,010.78万5.70%2,010.78万160.02%2,502.4万
非流动资产合计 -50.65%2,834.9万-45.43%3,222.4万-29.19%3,548.93万-29.19%3,548.93万7.65%5,682.3万10.86%5,743.9万25.47%5,905.5万-30.55%5,011.56万-30.55%5,011.56万-3.84%5,278.3万
总资产 -24.56%1.52亿-27.70%1.55亿-17.40%1.7亿-17.40%1.7亿-4.68%1.99亿-5.38%2.01亿-0.72%2.15亿-7.64%2.06亿-7.64%2.06亿1.62%2.09亿
负债
流动负债
金融负债 -22.71%424.1万-38.99%354.4万-38.47%384.7万-38.47%384.7万-19.74%582.9万52.16%548.7万13.32%580.9万14.73%625.26万14.73%625.26万39.92%726.3万
-短期借款及资本租赁负债 -22.71%424.1万-38.99%354.4万-38.47%384.7万-38.47%384.7万-19.74%582.9万52.16%548.7万13.32%580.9万14.73%625.26万14.73%625.26万39.92%726.3万
-其中:短期借款 -31.53%294.2万-51.81%216.7万-44.58%270.77万-44.58%270.77万-20.62%471.9万92.95%429.7万18.62%449.7万18.37%488.55万18.37%488.55万51.46%594.5万
-其中:资本租赁负债 9.16%129.9万4.95%137.7万-16.67%113.92万-16.67%113.92万-15.78%111万-13.71%119万-1.72%131.2万3.35%136.71万3.35%136.71万4.11%131.8万
应付款项 -9.76%1,709.6万-36.27%2,088.5万47.75%2,511.61万47.75%2,511.61万22.66%2,150.2万-3.99%1,894.5万62.51%3,277.1万-25.11%1,699.92万-25.11%1,699.92万73.72%1,753万
-应付账款 -37.33%582.6万-59.14%826.8万58.51%1,689.71万58.51%1,689.71万-3.83%1,089.5万-26.02%929.6万143.09%2,023.5万-38.98%1,065.98万-38.98%1,065.98万132.10%1,132.9万
-应交税费 ------------------81.2万4,989.47%96.7万144.44%6.6万----------0
-应付股息 ----------0--0-------------51.03%39.17万-51.03%39.17万----
-其他应付款 29.81%1,127万1.18%1,261.7万38.19%821.9万38.19%821.9万57.96%979.5万21.48%868.2万5.54%1,247万38.68%594.77万38.68%594.77万34.98%620.1万
应计及递延所得 -28.42%20.9万-34.10%20.1万25.98%494.05万25.98%494.05万-11.76%28.5万-14.87%29.2万-10.56%30.5万2.71%392.15万2.71%392.15万-15.00%32.3万
流动负债合计 -12.85%2,154.6万-36.66%2,463万24.77%3,390.36万24.77%3,390.36万9.95%2,761.6万4.40%2,472.4万51.70%3,888.5万-14.99%2,717.34万-14.99%2,717.34万60.36%2,511.6万
非流动负债
非流动金融负债 10.02%872.6万-7.55%764.2万-8.69%786.43万-8.69%786.43万-0.46%784.6万0.00%793.1万-1.02%826.6万7.37%861.3万7.37%861.3万-6.96%788.2万
-长期借款及资本租赁 10.02%872.6万-7.55%764.2万-8.69%786.43万-8.69%786.43万-0.46%784.6万0.00%793.1万-1.02%826.6万7.37%861.3万7.37%861.3万-6.96%788.2万
-其中:长期借款 17.65%679.1万-6.11%550万-3.94%579.65万-3.94%579.65万-6.05%568.3万-11.34%577.2万-12.81%585.8万-10.61%603.41万-10.61%603.41万-11.86%604.9万
-其中:长期资本租赁负债 -10.38%193.5万-11.05%214.2万-19.82%206.77万-19.82%206.77万18.00%216.3万51.94%215.9万47.55%240.8万102.85%257.88万102.85%257.88万13.92%183.3万
非流动递延所得税负债 36.48%75.2万60.72%84.7万12.85%85.44万12.85%85.44万0.91%77.5万-27.97%55.1万-28.98%52.7万8.89%75.71万8.89%75.71万545.38%76.8万
非流动负债合计 11.74%947.8万-3.46%848.9万-6.95%871.86万-6.95%871.86万-0.34%862.1万-2.46%848.2万-3.30%879.3万7.49%937万7.49%937万0.69%865万
负债总额 -6.57%3,102.4万-30.54%3,311.9万16.63%4,262.22万16.63%4,262.22万7.32%3,623.7万2.56%3,320.6万37.30%4,767.8万-10.18%3,654.34万-10.18%3,654.34万39.22%3,376.6万
所有者权益
股本 0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿12.62%1.4亿12.62%1.4亿-8.65%1.4亿
-普通股 0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿0.00%1.4亿12.62%1.4亿12.62%1.4亿-8.65%1.4亿
留存收益 -796.25%-4,137.1万-930.57%-4,012.5万-588.65%-3,507.25万-588.65%-3,507.25万-95.68%51.9万-66.58%594.2万-74.67%483.1万-80.00%717.74万-80.00%717.74万-63.91%1,201.2万
固定资产重估价值准备 --------18.92%546.81万18.92%546.81万--459.8万--459.8万--459.8万0.00%459.83万0.00%459.83万----
其他储备 214.64%1,839.9万215.08%1,847万-0.40%-1,604.54万-0.40%-1,604.54万-191.44%-1,605万-191.43%-1,604.9万-191.44%-1,605万0.42%-1,598.14万0.42%-1,598.14万209.37%1,755.3万
其他股本权益 --------0.00%2,900.44万0.00%2,900.44万--2,900.4万--2,900.4万--2,900.4万0.00%2,900.44万0.00%2,900.44万----
股东权益 -28.37%1.17亿-27.07%1.19亿-25.10%1.24亿-25.10%1.24亿-6.77%1.58亿-6.74%1.64亿-8.05%1.63亿-7.26%1.65亿-7.26%1.65亿-3.44%1.7亿
非控制性权益 -18.38%354.8万-20.68%361.8万-11.50%406.44万-11.50%406.44万-14.98%424.6万-9.27%434.7万-5.76%456.1万-0.15%459.25万-0.15%459.25万-2.46%499.4万
总权益 -28.11%1.21亿-26.90%1.22亿-24.74%1.28亿-24.74%1.28亿-7.00%1.63亿-6.81%1.68亿-7.99%1.67亿-7.08%1.7亿-7.08%1.7亿-3.41%1.75亿
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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