马来西亚市场个股详情

0193 KAB

添加自选
  • 0.345
  • 0.0000.00%
延时15分钟行情未开盘 12/13 16:50 (北京)
7.06亿总市值43.13市盈率TTM

KAB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(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
资产
流动资产
现金及现金等价物与短期投资
28.00%8,049.7万
51.45%8,560.5万
50.52%8,209.8万
97.72%2,778.2万
97.72%2,778.2万
30.79%6,288.8万
27.99%5,652.5万
26.31%5,454.2万
-6.38%1,405.1万
-6.38%1,405.1万
-现金及现金等价物
20.44%2,990.6万
-5.05%1,808.7万
45.50%2,256.4万
97.72%2,778.2万
97.72%2,778.2万
153.26%2,483万
192.25%1,904.9万
71.30%1,550.8万
60.01%1,405.1万
60.01%1,405.1万
-其中:现金
20.44%2,990.6万
-5.05%1,808.7万
45.50%2,256.4万
82.44%2,308.4万
82.44%2,308.4万
153.26%2,483万
192.25%1,904.9万
71.30%1,550.8万
44.09%1,265.3万
44.09%1,265.3万
-其中:现金等价物
----
----
----
236.05%469.8万
236.05%469.8万
----
----
----
--139.8万
--139.8万
-短期投资
32.93%5,059.1万
80.16%6,751.8万
52.52%5,953.4万
----
----
-0.58%3,805.8万
-0.45%3,747.6万
14.37%3,903.4万
----
----
应收款项
18.53%1.43亿
10.91%1.39亿
-2.23%1.3亿
-10.07%1.28亿
-10.07%1.28亿
-2.17%1.21亿
-0.52%1.25亿
2.49%1.33亿
11.62%1.42亿
11.62%1.42亿
-应收账款净额
25.26%7,690万
48.38%7,829.3万
17.83%6,746万
0.63%7,309.5万
0.63%7,309.5万
42.67%6,139.3万
0.79%5,276.4万
11.67%5,725.3万
12.49%7,264万
12.49%7,264万
-其他应收款
11.57%6,613.8万
-16.35%6,068.9万
-17.37%6,263.7万
-21.26%5,464.1万
-21.26%5,464.1万
-26.20%5,927.9万
-1.44%7,254.8万
-3.49%7,580.6万
10.73%6,939.4万
10.73%6,939.4万
存货
-7.62%50.9万
-0.54%55.1万
56.50%55.4万
40.37%82.4万
40.37%82.4万
-40.50%55.1万
-40.17%55.4万
-60.27%35.4万
-34.10%58.7万
-34.10%58.7万
预付费用
----
----
----
71.29%468.3万
71.29%468.3万
----
----
----
-52.86%273.4万
-52.86%273.4万
受限制现金
----
----
----
8.34%3,622.6万
8.34%3,622.6万
----
----
----
13.93%3,343.8万
13.93%3,343.8万
税项资产
--234万
104.09%334.1万
277.12%351.1万
1,091.87%293.2万
1,091.87%293.2万
--0
350.96%163.7万
--93.1万
--24.6万
--24.6万
流动资产合计
22.96%2.26亿
24.15%2.28亿
14.49%2.16亿
3.67%2亿
3.67%2亿
6.22%1.84亿
7.36%1.84亿
8.62%1.89亿
8.30%1.93亿
8.30%1.93亿
非流动资产
物业厂房及设备净额
195.03%1.87亿
218.91%1.95亿
282.93%1.9亿
293.52%1.92亿
293.52%1.92亿
46.92%6,345万
38.43%6,098.9万
10.33%4,962.3万
13.19%4,883.8万
13.19%4,883.8万
-物业、厂房及设备
195.03%1.87亿
218.91%1.95亿
282.93%1.9亿
242.25%2.15亿
242.25%2.15亿
46.92%6,345万
38.43%6,098.9万
10.33%4,962.3万
19.05%6,284.2万
19.05%6,284.2万
-累计折旧
----
----
----
-63.44%-2,288.8万
-63.44%-2,288.8万
----
----
----
-45.28%-1,400.4万
-45.28%-1,400.4万
投资物业
-2.10%2,022.9万
-2.11%2,033.4万
-0.96%2,044.4万
-0.38%2,055.3万
-0.38%2,055.3万
39.52%2,066.3万
57.92%2,077.3万
56.13%2,064.3万
18.55%2,063.1万
18.55%2,063.1万
投资总额
-91.02%1,070.3万
35.37%1,050.3万
20.04%902.8万
50.87%856.8万
50.87%856.8万
--1.19亿
--775.9万
--752.1万
--567.9万
--567.9万
-长期股权投资
--30万
--30万
--30万
--30万
--30万
----
----
----
--0
--0
-金融资产投资
----
----
16.05%872.8万
45.59%826.8万
45.59%826.8万
--1.19亿
--775.9万
--752.1万
--567.9万
--567.9万
-其中:可供出售证券
----
----
16.05%872.8万
45.59%826.8万
45.59%826.8万
--1.19亿
--775.9万
--752.1万
--567.9万
--567.9万
-其他投资
--1,040.3万
--1,020.3万
----
----
----
----
----
----
----
----
长期应收账款及其他应收款
-3.39%798.4万
0.67%733.9万
-3.66%702.2万
-27.48%701.9万
-27.48%701.9万
-50.97%826.4万
-51.78%729万
-39.49%728.9万
-12.53%967.9万
-12.53%967.9万
商誉及其他无形资产
217.59%2,427万
14.24%988.6万
-11.20%768.5万
-11.20%768.5万
-11.20%768.5万
-9.73%764.2万
2.21%865.4万
3.93%865.4万
-3.48%865.4万
-3.48%865.4万
-商誉
----
----
----
0.95%457.9万
0.95%457.9万
----
----
----
3.18%453.6万
3.18%453.6万
-其他无形资产
----
----
----
-24.58%310.6万
-24.58%310.6万
----
----
----
-9.89%411.8万
-9.89%411.8万
非流动递延所得税资产
-34.68%11.3万
-34.68%11.3万
1,030.00%11.3万
152.01%87.7万
152.01%87.7万
34.11%17.3万
34.11%17.3万
-92.25%1万
169.71%34.8万
169.71%34.8万
其他非流动资产
----
----
----
-125,900.00%-126万
-125,900.00%-126万
----
----
----
---1,000
---1,000
非流动资产合计
14.19%2.5亿
129.72%2.43亿
149.96%2.34亿
151.13%2.36亿
151.13%2.36亿
162.87%2.19亿
30.53%1.06亿
19.11%9,374万
16.25%9,382.8万
16.25%9,382.8万
总资产
18.19%4.77亿
62.65%4.71亿
59.42%4.51亿
51.89%4.36亿
51.89%4.36亿
57.12%4.03亿
14.79%2.9亿
11.89%2.83亿
10.78%2.87亿
10.78%2.87亿
负债
流动负债
金融负债
-3.34%5,788.8万
29.14%6,022.8万
41.77%6,176.1万
33.80%5,736.7万
33.80%5,736.7万
128.38%5,989万
42.88%4,663.9万
41.08%4,356.5万
9.25%4,287.5万
9.25%4,287.5万
-短期借款及资本租赁负债
-3.34%5,788.8万
29.14%6,022.8万
41.77%6,176.1万
33.80%5,736.7万
33.80%5,736.7万
128.38%5,989万
42.88%4,663.9万
41.08%4,356.5万
9.25%4,287.5万
9.25%4,287.5万
-其中:短期借款
-3.28%5,743.6万
29.90%5,987.2万
41.86%6,140.5万
33.84%5,701.1万
33.84%5,701.1万
130.92%5,938.2万
43.47%4,609.2万
42.55%4,328.5万
9.58%4,259.5万
9.58%4,259.5万
-其中:资本租赁负债
-11.02%45.2万
-34.92%35.6万
27.14%35.6万
27.14%35.6万
27.14%35.6万
-0.20%50.8万
6.42%54.7万
-45.63%28万
-25.30%28万
-25.30%28万
应付款项
-20.01%6,731.2万
11.17%4,121.2万
56.61%5,424.8万
38.65%7,535.3万
38.65%7,535.3万
119.31%8,415.2万
9.80%3,707万
-3.22%3,463.9万
16.26%5,434.6万
16.26%5,434.6万
-应付账款
18.03%5,969.6万
-6.82%3,062.2万
3.24%3,308.7万
-4.23%5,187.1万
-4.23%5,187.1万
39.67%5,057.9万
3.79%3,286.3万
-3.57%3,205万
24.11%5,416.1万
24.11%5,416.1万
-应交税费
----
----
----
----
----
--271万
----
----
----
----
-其他应付款
-75.32%761.6万
151.72%1,059万
717.34%2,116.1万
12,592.97%2,348.2万
12,592.97%2,348.2万
1,330.83%3,086.3万
100.43%420.7万
18.33%258.9万
-91.28%18.5万
-91.28%18.5万
应计及递延所得
-87.65%470.3万
-12.61%2,148.1万
-64.30%991.9万
-23.86%916.7万
-23.86%916.7万
269.94%3,809.6万
157.54%2,458.2万
148.46%2,778.8万
-10.03%1,203.9万
-10.03%1,203.9万
其他流动负债
----
----
----
----
----
----
----
---1,000
----
----
流动负债合计
-28.68%1.3亿
13.51%1.23亿
18.81%1.26亿
29.86%1.42亿
29.86%1.42亿
143.20%1.82亿
42.58%1.08亿
36.14%1.06亿
9.95%1.09亿
9.95%1.09亿
非流动负债
非流动金融负债
91.74%9,098.6万
169.94%9,106.2万
146.92%8,067.3万
98.60%7,015.5万
98.60%7,015.5万
22.68%4,745.2万
-12.79%3,373.4万
-14.89%3,267.2万
17.97%3,532.5万
17.97%3,532.5万
-长期借款及资本租赁
91.74%9,098.6万
169.94%9,106.2万
146.92%8,067.3万
98.60%7,015.5万
98.60%7,015.5万
22.68%4,745.2万
-12.79%3,373.4万
-14.89%3,267.2万
17.97%3,532.5万
17.97%3,532.5万
-其中:长期借款
93.01%8,900.3万
176.65%8,936.2万
143.60%7,885万
96.60%6,873.3万
96.60%6,873.3万
20.20%4,611.3万
-15.64%3,230.1万
-14.63%3,236.8万
19.53%3,496万
19.53%3,496万
-其中:长期资本租赁负债
48.10%198.3万
18.63%170万
499.67%182.3万
289.59%142.2万
289.59%142.2万
322.40%133.9万
266.50%143.3万
-35.46%30.4万
-47.57%36.5万
-47.57%36.5万
长期应付账款及其他应付款
-30.98%379.9万
-14.56%326.8万
-8.38%328.9万
-28.65%297.4万
-28.65%297.4万
-10.43%550.4万
-29.82%382.5万
-24.97%359万
2.40%416.8万
2.40%416.8万
长期养老金及其他退休后福利计划
----
----
----
----
----
--5.7万
----
----
----
----
非流动递延所得税负债
67.31%850.1万
865.20%876.4万
915.97%801.6万
664.63%877.8万
664.63%877.8万
9,862.75%508.1万
1,235.29%90.8万
--78.9万
0.72%114.8万
0.72%114.8万
非流动负债合计
77.79%1.03亿
168.01%1.03亿
148.25%9,197.8万
101.54%8,190.7万
101.54%8,190.7万
29.45%5,809.4万
-12.97%3,846.7万
-14.18%3,705.1万
15.61%4,064.1万
15.61%4,064.1万
负债总额
-2.93%2.33亿
54.01%2.26亿
52.34%2.18亿
49.29%2.24亿
49.29%2.24亿
100.58%2.4亿
22.15%1.47亿
18.19%1.43亿
11.43%1.5亿
11.43%1.5亿
所有者权益
股本
58.83%1.65亿
66.48%1.72亿
58.83%1.65亿
43.68%1.49亿
43.68%1.49亿
0.00%1.04亿
3.76%1.04亿
3.76%1.04亿
10.43%1.04亿
10.43%1.04亿
-普通股
58.83%1.65亿
58.83%1.65亿
58.83%1.65亿
43.68%1.49亿
43.68%1.49亿
0.00%1.04亿
3.76%1.04亿
3.76%1.04亿
10.43%1.04亿
10.43%1.04亿
-优先股
----
--792.5万
----
----
----
----
----
----
----
----
留存收益
30.16%7,730万
82.40%7,119.2万
83.93%6,562.4万
82.42%6,065.7万
82.42%6,065.7万
79.22%5,938.9万
21.62%3,903万
13.47%3,567.8万
9.40%3,325.2万
9.40%3,325.2万
减:库存股
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
0.00%4,000
-5.46%4,000
-5.46%4,000
其他储备
-16,912.50%-136.1万
-7,327.27%-163.4万
-8,462.50%-68.5万
-17,033.33%-51.4万
-17,033.33%-51.4万
-128.57%-8,000
-178.57%-2.2万
-123.53%-8,000
-109.06%-3,000
-109.06%-3,000
股东权益
47.56%2.4亿
69.72%2.42亿
64.78%2.29亿
52.72%2.09亿
52.72%2.09亿
19.17%1.63亿
8.06%1.43亿
6.05%1.39亿
10.15%1.37亿
10.15%1.37亿
非控制性权益
1,106.77%321万
914.33%311.4万
891.90%318.4万
1,633.71%303.4万
1,633.71%303.4万
2.70%26.6万
31.20%30.7万
31.02%32.1万
-27.68%17.5万
-27.68%17.5万
总权益
49.28%2.44亿
71.54%2.45亿
66.69%2.33亿
54.74%2.12亿
54.74%2.12亿
19.14%1.63亿
8.10%1.43亿
6.10%1.4亿
10.07%1.37亿
10.07%1.37亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/09/30(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
资产
流动资产
现金及现金等价物与短期投资 28.00%8,049.7万51.45%8,560.5万50.52%8,209.8万97.72%2,778.2万97.72%2,778.2万30.79%6,288.8万27.99%5,652.5万26.31%5,454.2万-6.38%1,405.1万-6.38%1,405.1万
-现金及现金等价物 20.44%2,990.6万-5.05%1,808.7万45.50%2,256.4万97.72%2,778.2万97.72%2,778.2万153.26%2,483万192.25%1,904.9万71.30%1,550.8万60.01%1,405.1万60.01%1,405.1万
-其中:现金 20.44%2,990.6万-5.05%1,808.7万45.50%2,256.4万82.44%2,308.4万82.44%2,308.4万153.26%2,483万192.25%1,904.9万71.30%1,550.8万44.09%1,265.3万44.09%1,265.3万
-其中:现金等价物 ------------236.05%469.8万236.05%469.8万--------------139.8万--139.8万
-短期投资 32.93%5,059.1万80.16%6,751.8万52.52%5,953.4万---------0.58%3,805.8万-0.45%3,747.6万14.37%3,903.4万--------
应收款项 18.53%1.43亿10.91%1.39亿-2.23%1.3亿-10.07%1.28亿-10.07%1.28亿-2.17%1.21亿-0.52%1.25亿2.49%1.33亿11.62%1.42亿11.62%1.42亿
-应收账款净额 25.26%7,690万48.38%7,829.3万17.83%6,746万0.63%7,309.5万0.63%7,309.5万42.67%6,139.3万0.79%5,276.4万11.67%5,725.3万12.49%7,264万12.49%7,264万
-其他应收款 11.57%6,613.8万-16.35%6,068.9万-17.37%6,263.7万-21.26%5,464.1万-21.26%5,464.1万-26.20%5,927.9万-1.44%7,254.8万-3.49%7,580.6万10.73%6,939.4万10.73%6,939.4万
存货 -7.62%50.9万-0.54%55.1万56.50%55.4万40.37%82.4万40.37%82.4万-40.50%55.1万-40.17%55.4万-60.27%35.4万-34.10%58.7万-34.10%58.7万
预付费用 ------------71.29%468.3万71.29%468.3万-------------52.86%273.4万-52.86%273.4万
受限制现金 ------------8.34%3,622.6万8.34%3,622.6万------------13.93%3,343.8万13.93%3,343.8万
税项资产 --234万104.09%334.1万277.12%351.1万1,091.87%293.2万1,091.87%293.2万--0350.96%163.7万--93.1万--24.6万--24.6万
流动资产合计 22.96%2.26亿24.15%2.28亿14.49%2.16亿3.67%2亿3.67%2亿6.22%1.84亿7.36%1.84亿8.62%1.89亿8.30%1.93亿8.30%1.93亿
非流动资产
物业厂房及设备净额 195.03%1.87亿218.91%1.95亿282.93%1.9亿293.52%1.92亿293.52%1.92亿46.92%6,345万38.43%6,098.9万10.33%4,962.3万13.19%4,883.8万13.19%4,883.8万
-物业、厂房及设备 195.03%1.87亿218.91%1.95亿282.93%1.9亿242.25%2.15亿242.25%2.15亿46.92%6,345万38.43%6,098.9万10.33%4,962.3万19.05%6,284.2万19.05%6,284.2万
-累计折旧 -------------63.44%-2,288.8万-63.44%-2,288.8万-------------45.28%-1,400.4万-45.28%-1,400.4万
投资物业 -2.10%2,022.9万-2.11%2,033.4万-0.96%2,044.4万-0.38%2,055.3万-0.38%2,055.3万39.52%2,066.3万57.92%2,077.3万56.13%2,064.3万18.55%2,063.1万18.55%2,063.1万
投资总额 -91.02%1,070.3万35.37%1,050.3万20.04%902.8万50.87%856.8万50.87%856.8万--1.19亿--775.9万--752.1万--567.9万--567.9万
-长期股权投资 --30万--30万--30万--30万--30万--------------0--0
-金融资产投资 --------16.05%872.8万45.59%826.8万45.59%826.8万--1.19亿--775.9万--752.1万--567.9万--567.9万
-其中:可供出售证券 --------16.05%872.8万45.59%826.8万45.59%826.8万--1.19亿--775.9万--752.1万--567.9万--567.9万
-其他投资 --1,040.3万--1,020.3万--------------------------------
长期应收账款及其他应收款 -3.39%798.4万0.67%733.9万-3.66%702.2万-27.48%701.9万-27.48%701.9万-50.97%826.4万-51.78%729万-39.49%728.9万-12.53%967.9万-12.53%967.9万
商誉及其他无形资产 217.59%2,427万14.24%988.6万-11.20%768.5万-11.20%768.5万-11.20%768.5万-9.73%764.2万2.21%865.4万3.93%865.4万-3.48%865.4万-3.48%865.4万
-商誉 ------------0.95%457.9万0.95%457.9万------------3.18%453.6万3.18%453.6万
-其他无形资产 -------------24.58%310.6万-24.58%310.6万-------------9.89%411.8万-9.89%411.8万
非流动递延所得税资产 -34.68%11.3万-34.68%11.3万1,030.00%11.3万152.01%87.7万152.01%87.7万34.11%17.3万34.11%17.3万-92.25%1万169.71%34.8万169.71%34.8万
其他非流动资产 -------------125,900.00%-126万-125,900.00%-126万---------------1,000---1,000
非流动资产合计 14.19%2.5亿129.72%2.43亿149.96%2.34亿151.13%2.36亿151.13%2.36亿162.87%2.19亿30.53%1.06亿19.11%9,374万16.25%9,382.8万16.25%9,382.8万
总资产 18.19%4.77亿62.65%4.71亿59.42%4.51亿51.89%4.36亿51.89%4.36亿57.12%4.03亿14.79%2.9亿11.89%2.83亿10.78%2.87亿10.78%2.87亿
负债
流动负债
金融负债 -3.34%5,788.8万29.14%6,022.8万41.77%6,176.1万33.80%5,736.7万33.80%5,736.7万128.38%5,989万42.88%4,663.9万41.08%4,356.5万9.25%4,287.5万9.25%4,287.5万
-短期借款及资本租赁负债 -3.34%5,788.8万29.14%6,022.8万41.77%6,176.1万33.80%5,736.7万33.80%5,736.7万128.38%5,989万42.88%4,663.9万41.08%4,356.5万9.25%4,287.5万9.25%4,287.5万
-其中:短期借款 -3.28%5,743.6万29.90%5,987.2万41.86%6,140.5万33.84%5,701.1万33.84%5,701.1万130.92%5,938.2万43.47%4,609.2万42.55%4,328.5万9.58%4,259.5万9.58%4,259.5万
-其中:资本租赁负债 -11.02%45.2万-34.92%35.6万27.14%35.6万27.14%35.6万27.14%35.6万-0.20%50.8万6.42%54.7万-45.63%28万-25.30%28万-25.30%28万
应付款项 -20.01%6,731.2万11.17%4,121.2万56.61%5,424.8万38.65%7,535.3万38.65%7,535.3万119.31%8,415.2万9.80%3,707万-3.22%3,463.9万16.26%5,434.6万16.26%5,434.6万
-应付账款 18.03%5,969.6万-6.82%3,062.2万3.24%3,308.7万-4.23%5,187.1万-4.23%5,187.1万39.67%5,057.9万3.79%3,286.3万-3.57%3,205万24.11%5,416.1万24.11%5,416.1万
-应交税费 ----------------------271万----------------
-其他应付款 -75.32%761.6万151.72%1,059万717.34%2,116.1万12,592.97%2,348.2万12,592.97%2,348.2万1,330.83%3,086.3万100.43%420.7万18.33%258.9万-91.28%18.5万-91.28%18.5万
应计及递延所得 -87.65%470.3万-12.61%2,148.1万-64.30%991.9万-23.86%916.7万-23.86%916.7万269.94%3,809.6万157.54%2,458.2万148.46%2,778.8万-10.03%1,203.9万-10.03%1,203.9万
其他流动负债 -------------------------------1,000--------
流动负债合计 -28.68%1.3亿13.51%1.23亿18.81%1.26亿29.86%1.42亿29.86%1.42亿143.20%1.82亿42.58%1.08亿36.14%1.06亿9.95%1.09亿9.95%1.09亿
非流动负债
非流动金融负债 91.74%9,098.6万169.94%9,106.2万146.92%8,067.3万98.60%7,015.5万98.60%7,015.5万22.68%4,745.2万-12.79%3,373.4万-14.89%3,267.2万17.97%3,532.5万17.97%3,532.5万
-长期借款及资本租赁 91.74%9,098.6万169.94%9,106.2万146.92%8,067.3万98.60%7,015.5万98.60%7,015.5万22.68%4,745.2万-12.79%3,373.4万-14.89%3,267.2万17.97%3,532.5万17.97%3,532.5万
-其中:长期借款 93.01%8,900.3万176.65%8,936.2万143.60%7,885万96.60%6,873.3万96.60%6,873.3万20.20%4,611.3万-15.64%3,230.1万-14.63%3,236.8万19.53%3,496万19.53%3,496万
-其中:长期资本租赁负债 48.10%198.3万18.63%170万499.67%182.3万289.59%142.2万289.59%142.2万322.40%133.9万266.50%143.3万-35.46%30.4万-47.57%36.5万-47.57%36.5万
长期应付账款及其他应付款 -30.98%379.9万-14.56%326.8万-8.38%328.9万-28.65%297.4万-28.65%297.4万-10.43%550.4万-29.82%382.5万-24.97%359万2.40%416.8万2.40%416.8万
长期养老金及其他退休后福利计划 ----------------------5.7万----------------
非流动递延所得税负债 67.31%850.1万865.20%876.4万915.97%801.6万664.63%877.8万664.63%877.8万9,862.75%508.1万1,235.29%90.8万--78.9万0.72%114.8万0.72%114.8万
非流动负债合计 77.79%1.03亿168.01%1.03亿148.25%9,197.8万101.54%8,190.7万101.54%8,190.7万29.45%5,809.4万-12.97%3,846.7万-14.18%3,705.1万15.61%4,064.1万15.61%4,064.1万
负债总额 -2.93%2.33亿54.01%2.26亿52.34%2.18亿49.29%2.24亿49.29%2.24亿100.58%2.4亿22.15%1.47亿18.19%1.43亿11.43%1.5亿11.43%1.5亿
所有者权益
股本 58.83%1.65亿66.48%1.72亿58.83%1.65亿43.68%1.49亿43.68%1.49亿0.00%1.04亿3.76%1.04亿3.76%1.04亿10.43%1.04亿10.43%1.04亿
-普通股 58.83%1.65亿58.83%1.65亿58.83%1.65亿43.68%1.49亿43.68%1.49亿0.00%1.04亿3.76%1.04亿3.76%1.04亿10.43%1.04亿10.43%1.04亿
-优先股 ------792.5万--------------------------------
留存收益 30.16%7,730万82.40%7,119.2万83.93%6,562.4万82.42%6,065.7万82.42%6,065.7万79.22%5,938.9万21.62%3,903万13.47%3,567.8万9.40%3,325.2万9.40%3,325.2万
减:库存股 0.00%4,0000.00%4,0000.00%4,0000.00%4,0000.00%4,0000.00%4,0000.00%4,0000.00%4,000-5.46%4,000-5.46%4,000
其他储备 -16,912.50%-136.1万-7,327.27%-163.4万-8,462.50%-68.5万-17,033.33%-51.4万-17,033.33%-51.4万-128.57%-8,000-178.57%-2.2万-123.53%-8,000-109.06%-3,000-109.06%-3,000
股东权益 47.56%2.4亿69.72%2.42亿64.78%2.29亿52.72%2.09亿52.72%2.09亿19.17%1.63亿8.06%1.43亿6.05%1.39亿10.15%1.37亿10.15%1.37亿
非控制性权益 1,106.77%321万914.33%311.4万891.90%318.4万1,633.71%303.4万1,633.71%303.4万2.70%26.6万31.20%30.7万31.02%32.1万-27.68%17.5万-27.68%17.5万
总权益 49.28%2.44亿71.54%2.45亿66.69%2.33亿54.74%2.12亿54.74%2.12亿19.14%1.63亿8.10%1.43亿6.10%1.4亿10.07%1.37亿10.07%1.37亿
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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