马来西亚市场个股详情

1818 BURSA

添加自选
  • 8.670
  • -0.030-0.34%
延时15分钟行情交易中 12/05 11:33 (北京)
70.17亿总市值23.31市盈率TTM

BURSA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
8.64%6.1亿
3.66%6.58亿
-6.84%5.47亿
-3.55%5.98亿
-3.55%5.98亿
-4.09%5.61亿
-3.11%6.35亿
-1.11%5.87亿
-8.38%6.2亿
-8.38%6.2亿
-现金及现金等价物
8.80%6亿
4.52%6.53亿
-6.96%5.37亿
-3.66%5.83亿
-3.66%5.83亿
-2.49%5.51亿
-2.41%6.25亿
0.58%5.77亿
-7.83%6.06亿
-7.83%6.06亿
-其中:现金
-6.86%1.71亿
-6.13%1.72亿
-1.27%1.68亿
1.16%1.64亿
1.16%1.64亿
13.70%1.84亿
12.83%1.83亿
4.79%1.7亿
0.19%1.62亿
0.19%1.62亿
-其中:现金等价物
16.63%4.29亿
8.92%4.82亿
-9.33%3.69亿
-5.42%4.2亿
-5.42%4.2亿
-8.97%3.68亿
-7.57%4.42亿
-1.08%4.07亿
-10.45%4.44亿
-10.45%4.44亿
-短期投资
-0.38%999.3万
-50.19%500.1万
-0.36%1,000.2万
1.08%1,501.7万
1.08%1,501.7万
-49.58%1,003.1万
-32.95%1,004万
-49.64%1,003.8万
-26.36%1,485.6万
-26.36%1,485.6万
应收款项
29.96%9,775.6万
37.87%9,358.9万
35.10%1.07亿
13.16%6,517.4万
13.16%6,517.4万
15.28%7,521.8万
-3.78%6,788.2万
-12.18%7,895.3万
9.25%5,759.4万
9.25%5,759.4万
-应收账款净额
23.43%7,257.1万
44.81%7,387.1万
32.16%7,902.3万
20.35%5,961.5万
20.35%5,961.5万
21.57%5,879.4万
-4.89%5,101.1万
-14.13%5,979.2万
2.98%4,953.3万
2.98%4,953.3万
-其中:应收账款
23.61%7,470.2万
43.97%7,589.7万
32.13%8,081.8万
20.40%6,130万
20.40%6,130万
21.27%6,043.4万
-5.89%5,271.8万
-14.31%6,116.7万
2.28%5,091.2万
2.28%5,091.2万
-其中:坏账准备
-29.94%-213.1万
-18.69%-202.6万
-30.55%-179.5万
-22.19%-168.5万
-22.19%-168.5万
-11.56%-164万
28.34%-170.7万
21.34%-137.5万
17.97%-137.9万
17.97%-137.9万
-其他应收款
53.34%2,518.5万
16.88%1,971.8万
44.28%2,764.5万
-31.04%555.9万
-31.04%555.9万
-2.74%1,642.4万
-0.26%1,687.1万
-5.46%1,916.1万
74.48%806.1万
74.48%806.1万
存货
17.51%340.9万
17.45%341.2万
--303.6万
--290.3万
--290.3万
--290.1万
--290.5万
----
--0
--0
预付费用
----
----
----
21.46%1,014.8万
21.46%1,014.8万
----
----
----
-11.25%835.5万
-11.25%835.5万
受限制现金
-8.34%25.14亿
-18.78%21.07亿
24.13%35.29亿
-30.44%22.23亿
-30.44%22.23亿
-4.41%27.43亿
-41.93%25.94亿
-43.83%28.43亿
-2.15%31.95亿
-2.15%31.95亿
税项资产
425.47%111.4万
-39.41%101.3万
-1.27%179.4万
-77.93%54万
-77.93%54万
-97.61%21.2万
-71.53%167.2万
-82.24%181.7万
-84.04%244.7万
-84.04%244.7万
套期保值资产
----
----
----
----
----
----
--5,000
----
----
----
流动资产合计
-4.62%32.26亿
-13.27%28.63亿
19.27%41.87亿
-25.34%29亿
-25.34%29亿
-4.14%33.82亿
-36.50%33.01亿
-39.00%35.11亿
-3.39%38.84亿
-3.39%38.84亿
非流动资产
物业厂房及设备净额
-1.78%1.96亿
-4.65%1.94亿
-5.07%1.97亿
-1.60%1.98亿
-1.60%1.98亿
2.06%1.99亿
7.39%2.04亿
13.26%2.08亿
11.90%2.01亿
11.90%2.01亿
-物业、厂房及设备
-1.78%1.96亿
-4.65%1.94亿
-5.07%1.97亿
2.43%4.89亿
2.43%4.89亿
2.06%1.99亿
7.39%2.04亿
13.26%2.08亿
5.47%4.77亿
5.47%4.77亿
-累计折旧
----
----
----
-5.35%-2.91亿
-5.35%-2.91亿
----
----
----
-1.25%-2.76亿
-1.25%-2.76亿
投资总额
1.00%5,571.4万
34.64%6,061.6万
35.07%6,066.1万
12.19%5,547.1万
12.19%5,547.1万
40.92%5,516.2万
14.93%4,502.2万
12.90%4,491万
23.46%4,944.5万
23.46%4,944.5万
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
-金融资产投资
1.00%5,571.4万
34.64%6,061.6万
35.07%6,066.1万
12.19%5,547.1万
12.19%5,547.1万
40.92%5,516.2万
14.93%4,502.2万
12.90%4,491万
23.46%4,944.5万
23.46%4,944.5万
-其中:可供出售证券
----
----
35.07%6,066.1万
12.19%5,547.1万
12.19%5,547.1万
----
----
--4,491万
23.46%4,944.5万
23.46%4,944.5万
-其中:持有至到期投资
----
--6,061.6万
----
----
----
----
----
----
----
----
长期应收账款及其他应收款
2.84%54.4万
5.96%56.9万
-2.06%57万
-18.16%57.7万
-18.16%57.7万
-33.38%52.9万
-37.49%53.7万
-36.39%58.2万
-27.32%70.5万
-27.32%70.5万
商誉及其他无形资产
11.22%9,950.1万
13.75%1亿
17.67%1.01亿
12.08%1.07亿
12.08%1.07亿
11.92%8,946.1万
10.08%8,827.6万
6.58%8,554.7万
13.23%9,539.8万
13.23%9,539.8万
-商誉
0.00%4,295.7万
0.00%4,295.7万
0.00%4,295.7万
0.00%4,295.7万
0.00%4,295.7万
0.00%4,295.7万
0.00%4,295.7万
0.00%4,295.7万
0.00%4,295.7万
0.00%4,295.7万
-其他无形资产
21.59%5,654.4万
26.78%5,745.4万
35.50%5,770.9万
21.98%6,396.8万
21.98%6,396.8万
25.77%4,650.4万
21.70%4,531.9万
14.15%4,259万
26.99%5,244.1万
26.99%5,244.1万
非流动递延所得税资产
-6.04%1,633.9万
17.67%1,713.7万
18.16%1,835.8万
51.88%2,173.2万
51.88%2,173.2万
-10.31%1,739万
-21.53%1,456.4万
-7.89%1,553.6万
-17.40%1,430.9万
-17.40%1,430.9万
非流动资产合计
1.66%3.68亿
5.93%3.73亿
6.53%3.78亿
6.00%3.82亿
6.00%3.82亿
8.16%3.62亿
7.19%3.52亿
10.30%3.54亿
11.99%3.61亿
11.99%3.61亿
总资产
-4.01%35.94亿
-11.42%32.36亿
18.10%45.65亿
-22.68%32.82亿
-22.68%32.82亿
-3.08%37.44亿
-33.90%36.53亿
-36.39%38.65亿
-2.25%42.44亿
-2.25%42.44亿
负债
流动负债
金融负债
-98.91%53.2万
0.00%52.3万
0.00%51.4万
3.33%4,660.5万
3.33%4,660.5万
9,097.18%4,892.9万
0.00%52.3万
-98.85%51.4万
3.15%4,510.5万
3.15%4,510.5万
-金融或其他衍生品投资负债
----
----
----
3.36%4,610万
3.36%4,610万
--4,839.7万
----
----
3.19%4,460万
3.19%4,460万
-短期借款及资本租赁负债
0.00%53.2万
0.00%52.3万
0.00%51.4万
0.00%50.5万
0.00%50.5万
0.00%53.2万
0.00%52.3万
0.00%51.4万
0.00%50.5万
0.00%50.5万
-其中:资本租赁负债
0.00%53.2万
0.00%52.3万
0.00%51.4万
0.00%50.5万
0.00%50.5万
0.00%53.2万
0.00%52.3万
0.00%51.4万
0.00%50.5万
0.00%50.5万
应付款项
-7.65%25.39亿
-12.29%22.8亿
29.47%36.9亿
-30.18%22.73亿
-30.18%22.73亿
-9.57%27.49亿
-43.89%25.99亿
-45.63%28.5亿
-1.81%32.55亿
-1.81%32.55亿
-应付账款
-8.47%25.08亿
-19.01%21.01亿
24.08%35.28亿
-30.50%22.19亿
-30.50%22.19亿
-4.45%27.4亿
-41.90%25.94亿
-43.83%28.43亿
-2.18%31.93亿
-2.18%31.93亿
-应交税费
237.52%3,105.2万
228.82%1,859.5万
23.13%840.1万
101.62%349万
101.62%349万
45.09%920万
31.91%565.5万
35.27%682.3万
-55.57%173.1万
-55.57%173.1万
-其他应付款
----
--1.61亿
--1.54亿
-16.74%5,079.3万
-16.74%5,079.3万
----
----
----
28.58%6,100.6万
28.58%6,100.6万
养老金及其他退休福利计划
----
----
----
13.86%4,034.1万
13.86%4,034.1万
----
----
----
-22.38%3,543.1万
-22.38%3,543.1万
递延所得税负债
----
----
----
12.84%58万
12.84%58万
----
----
----
-34.69%51.4万
-34.69%51.4万
应计及递延所得
----
----
----
-30.45%5,562.8万
-30.45%5,562.8万
----
----
----
7.19%7,998.3万
7.19%7,998.3万
其他流动负债
40.94%2.26亿
-66.89%6,832万
-71.96%6,791.1万
-4.32%1,842.5万
-4.32%1,842.5万
150.82%1.6亿
220.75%2.06亿
1,121.91%2.42亿
-2.14%1,925.7万
-2.14%1,925.7万
流动负债合计
-6.53%27.65亿
-16.31%23.49亿
21.52%37.58亿
-29.14%24.35亿
-29.14%24.35亿
-4.72%29.58亿
-40.26%28.06亿
-41.72%30.93亿
-1.83%34.36亿
-1.83%34.36亿
非流动负债
非流动金融负债
-0.09%781.2万
-0.08%768.8万
-0.08%756.4万
-0.08%744万
-0.08%744万
-0.06%781.9万
-0.08%769.4万
-0.07%757万
-0.07%744.6万
-0.07%744.6万
-长期借款及资本租赁
-0.09%781.2万
-0.08%768.8万
-0.08%756.4万
-0.08%744万
-0.08%744万
-0.06%781.9万
-0.08%769.4万
-0.07%757万
-0.07%744.6万
-0.07%744.6万
-其中:长期资本租赁负债
-0.09%781.2万
-0.08%768.8万
-0.08%756.4万
-0.08%744万
-0.08%744万
-0.06%781.9万
-0.08%769.4万
-0.07%757万
-0.07%744.6万
-0.07%744.6万
长期养老金及其他退休后福利计划
-12.06%628.5万
-12.03%621.1万
-31.61%613.7万
-14.94%766.1万
-14.94%766.1万
-35.44%714.7万
-35.57%706万
-17.24%897.4万
-32.61%900.7万
-32.61%900.7万
非流动递延所得税负债
57.62%128.3万
35.94%109.7万
34.28%108.5万
36.07%107.9万
36.07%107.9万
15.63%81.4万
32.95%80.7万
44.03%80.8万
42.37%79.3万
42.37%79.3万
长期应计及递延收入
33.75%572.6万
28.32%607.2万
24.50%599.2万
34.82%666.3万
34.82%666.3万
17.29%428.1万
16.38%473.2万
20.29%481.3万
25.50%494.2万
25.50%494.2万
非流动负债合计
5.21%2,110.6万
3.82%2,106.8万
-6.26%2,077.8万
2.95%2,284.3万
2.95%2,284.3万
-13.71%2,006.1万
-13.02%2,029.3万
-3.55%2,216.5万
-12.34%2,218.8万
-12.34%2,218.8万
负债总额
-6.45%27.86亿
-16.16%23.7亿
21.32%37.79亿
-28.93%24.57亿
-28.93%24.57亿
-4.78%29.78亿
-40.13%28.26亿
-41.56%31.15亿
-1.91%34.58亿
-1.91%34.58亿
所有者权益
股本
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
-普通股
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
0.00%4.36亿
留存收益
13.97%3.38亿
11.29%3.98亿
12.86%3.18亿
11.80%3.56亿
11.80%3.56亿
10.21%2.97亿
5.06%3.58亿
0.16%2.82亿
-9.20%3.18亿
-9.20%3.18亿
其他储备
-0.13%3,112.8万
1.58%3,153.3万
2.99%3,160.1万
3.89%3,139.3万
3.89%3,139.3万
3.16%3,116.7万
3.28%3,104.2万
0.72%3,068.3万
-1.82%3,021.8万
-1.82%3,021.8万
股东权益
5.43%8.05亿
4.96%8.65亿
4.97%7.85亿
4.94%8.23亿
4.94%8.23亿
3.87%7.64亿
2.26%8.24亿
0.09%7.48亿
-4.02%7.84亿
-4.02%7.84亿
非控制性权益
25.16%302.5万
-58.19%103.1万
-64.82%86.2万
-36.29%156.1万
-36.29%156.1万
--241.7万
--246.6万
--245万
--245万
--245万
总权益
5.49%8.08亿
4.77%8.66亿
4.74%7.86亿
4.81%8.25亿
4.81%8.25亿
4.20%7.66亿
2.56%8.27亿
0.42%7.5亿
-3.72%7.87亿
-3.72%7.87亿
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 8.64%6.1亿3.66%6.58亿-6.84%5.47亿-3.55%5.98亿-3.55%5.98亿-4.09%5.61亿-3.11%6.35亿-1.11%5.87亿-8.38%6.2亿-8.38%6.2亿
-现金及现金等价物 8.80%6亿4.52%6.53亿-6.96%5.37亿-3.66%5.83亿-3.66%5.83亿-2.49%5.51亿-2.41%6.25亿0.58%5.77亿-7.83%6.06亿-7.83%6.06亿
-其中:现金 -6.86%1.71亿-6.13%1.72亿-1.27%1.68亿1.16%1.64亿1.16%1.64亿13.70%1.84亿12.83%1.83亿4.79%1.7亿0.19%1.62亿0.19%1.62亿
-其中:现金等价物 16.63%4.29亿8.92%4.82亿-9.33%3.69亿-5.42%4.2亿-5.42%4.2亿-8.97%3.68亿-7.57%4.42亿-1.08%4.07亿-10.45%4.44亿-10.45%4.44亿
-短期投资 -0.38%999.3万-50.19%500.1万-0.36%1,000.2万1.08%1,501.7万1.08%1,501.7万-49.58%1,003.1万-32.95%1,004万-49.64%1,003.8万-26.36%1,485.6万-26.36%1,485.6万
应收款项 29.96%9,775.6万37.87%9,358.9万35.10%1.07亿13.16%6,517.4万13.16%6,517.4万15.28%7,521.8万-3.78%6,788.2万-12.18%7,895.3万9.25%5,759.4万9.25%5,759.4万
-应收账款净额 23.43%7,257.1万44.81%7,387.1万32.16%7,902.3万20.35%5,961.5万20.35%5,961.5万21.57%5,879.4万-4.89%5,101.1万-14.13%5,979.2万2.98%4,953.3万2.98%4,953.3万
-其中:应收账款 23.61%7,470.2万43.97%7,589.7万32.13%8,081.8万20.40%6,130万20.40%6,130万21.27%6,043.4万-5.89%5,271.8万-14.31%6,116.7万2.28%5,091.2万2.28%5,091.2万
-其中:坏账准备 -29.94%-213.1万-18.69%-202.6万-30.55%-179.5万-22.19%-168.5万-22.19%-168.5万-11.56%-164万28.34%-170.7万21.34%-137.5万17.97%-137.9万17.97%-137.9万
-其他应收款 53.34%2,518.5万16.88%1,971.8万44.28%2,764.5万-31.04%555.9万-31.04%555.9万-2.74%1,642.4万-0.26%1,687.1万-5.46%1,916.1万74.48%806.1万74.48%806.1万
存货 17.51%340.9万17.45%341.2万--303.6万--290.3万--290.3万--290.1万--290.5万------0--0
预付费用 ------------21.46%1,014.8万21.46%1,014.8万-------------11.25%835.5万-11.25%835.5万
受限制现金 -8.34%25.14亿-18.78%21.07亿24.13%35.29亿-30.44%22.23亿-30.44%22.23亿-4.41%27.43亿-41.93%25.94亿-43.83%28.43亿-2.15%31.95亿-2.15%31.95亿
税项资产 425.47%111.4万-39.41%101.3万-1.27%179.4万-77.93%54万-77.93%54万-97.61%21.2万-71.53%167.2万-82.24%181.7万-84.04%244.7万-84.04%244.7万
套期保值资产 --------------------------5,000------------
流动资产合计 -4.62%32.26亿-13.27%28.63亿19.27%41.87亿-25.34%29亿-25.34%29亿-4.14%33.82亿-36.50%33.01亿-39.00%35.11亿-3.39%38.84亿-3.39%38.84亿
非流动资产
物业厂房及设备净额 -1.78%1.96亿-4.65%1.94亿-5.07%1.97亿-1.60%1.98亿-1.60%1.98亿2.06%1.99亿7.39%2.04亿13.26%2.08亿11.90%2.01亿11.90%2.01亿
-物业、厂房及设备 -1.78%1.96亿-4.65%1.94亿-5.07%1.97亿2.43%4.89亿2.43%4.89亿2.06%1.99亿7.39%2.04亿13.26%2.08亿5.47%4.77亿5.47%4.77亿
-累计折旧 -------------5.35%-2.91亿-5.35%-2.91亿-------------1.25%-2.76亿-1.25%-2.76亿
投资总额 1.00%5,571.4万34.64%6,061.6万35.07%6,066.1万12.19%5,547.1万12.19%5,547.1万40.92%5,516.2万14.93%4,502.2万12.90%4,491万23.46%4,944.5万23.46%4,944.5万
-长期股权投资 --------------0--0--------------0--0
-金融资产投资 1.00%5,571.4万34.64%6,061.6万35.07%6,066.1万12.19%5,547.1万12.19%5,547.1万40.92%5,516.2万14.93%4,502.2万12.90%4,491万23.46%4,944.5万23.46%4,944.5万
-其中:可供出售证券 --------35.07%6,066.1万12.19%5,547.1万12.19%5,547.1万----------4,491万23.46%4,944.5万23.46%4,944.5万
-其中:持有至到期投资 ------6,061.6万--------------------------------
长期应收账款及其他应收款 2.84%54.4万5.96%56.9万-2.06%57万-18.16%57.7万-18.16%57.7万-33.38%52.9万-37.49%53.7万-36.39%58.2万-27.32%70.5万-27.32%70.5万
商誉及其他无形资产 11.22%9,950.1万13.75%1亿17.67%1.01亿12.08%1.07亿12.08%1.07亿11.92%8,946.1万10.08%8,827.6万6.58%8,554.7万13.23%9,539.8万13.23%9,539.8万
-商誉 0.00%4,295.7万0.00%4,295.7万0.00%4,295.7万0.00%4,295.7万0.00%4,295.7万0.00%4,295.7万0.00%4,295.7万0.00%4,295.7万0.00%4,295.7万0.00%4,295.7万
-其他无形资产 21.59%5,654.4万26.78%5,745.4万35.50%5,770.9万21.98%6,396.8万21.98%6,396.8万25.77%4,650.4万21.70%4,531.9万14.15%4,259万26.99%5,244.1万26.99%5,244.1万
非流动递延所得税资产 -6.04%1,633.9万17.67%1,713.7万18.16%1,835.8万51.88%2,173.2万51.88%2,173.2万-10.31%1,739万-21.53%1,456.4万-7.89%1,553.6万-17.40%1,430.9万-17.40%1,430.9万
非流动资产合计 1.66%3.68亿5.93%3.73亿6.53%3.78亿6.00%3.82亿6.00%3.82亿8.16%3.62亿7.19%3.52亿10.30%3.54亿11.99%3.61亿11.99%3.61亿
总资产 -4.01%35.94亿-11.42%32.36亿18.10%45.65亿-22.68%32.82亿-22.68%32.82亿-3.08%37.44亿-33.90%36.53亿-36.39%38.65亿-2.25%42.44亿-2.25%42.44亿
负债
流动负债
金融负债 -98.91%53.2万0.00%52.3万0.00%51.4万3.33%4,660.5万3.33%4,660.5万9,097.18%4,892.9万0.00%52.3万-98.85%51.4万3.15%4,510.5万3.15%4,510.5万
-金融或其他衍生品投资负债 ------------3.36%4,610万3.36%4,610万--4,839.7万--------3.19%4,460万3.19%4,460万
-短期借款及资本租赁负债 0.00%53.2万0.00%52.3万0.00%51.4万0.00%50.5万0.00%50.5万0.00%53.2万0.00%52.3万0.00%51.4万0.00%50.5万0.00%50.5万
-其中:资本租赁负债 0.00%53.2万0.00%52.3万0.00%51.4万0.00%50.5万0.00%50.5万0.00%53.2万0.00%52.3万0.00%51.4万0.00%50.5万0.00%50.5万
应付款项 -7.65%25.39亿-12.29%22.8亿29.47%36.9亿-30.18%22.73亿-30.18%22.73亿-9.57%27.49亿-43.89%25.99亿-45.63%28.5亿-1.81%32.55亿-1.81%32.55亿
-应付账款 -8.47%25.08亿-19.01%21.01亿24.08%35.28亿-30.50%22.19亿-30.50%22.19亿-4.45%27.4亿-41.90%25.94亿-43.83%28.43亿-2.18%31.93亿-2.18%31.93亿
-应交税费 237.52%3,105.2万228.82%1,859.5万23.13%840.1万101.62%349万101.62%349万45.09%920万31.91%565.5万35.27%682.3万-55.57%173.1万-55.57%173.1万
-其他应付款 ------1.61亿--1.54亿-16.74%5,079.3万-16.74%5,079.3万------------28.58%6,100.6万28.58%6,100.6万
养老金及其他退休福利计划 ------------13.86%4,034.1万13.86%4,034.1万-------------22.38%3,543.1万-22.38%3,543.1万
递延所得税负债 ------------12.84%58万12.84%58万-------------34.69%51.4万-34.69%51.4万
应计及递延所得 -------------30.45%5,562.8万-30.45%5,562.8万------------7.19%7,998.3万7.19%7,998.3万
其他流动负债 40.94%2.26亿-66.89%6,832万-71.96%6,791.1万-4.32%1,842.5万-4.32%1,842.5万150.82%1.6亿220.75%2.06亿1,121.91%2.42亿-2.14%1,925.7万-2.14%1,925.7万
流动负债合计 -6.53%27.65亿-16.31%23.49亿21.52%37.58亿-29.14%24.35亿-29.14%24.35亿-4.72%29.58亿-40.26%28.06亿-41.72%30.93亿-1.83%34.36亿-1.83%34.36亿
非流动负债
非流动金融负债 -0.09%781.2万-0.08%768.8万-0.08%756.4万-0.08%744万-0.08%744万-0.06%781.9万-0.08%769.4万-0.07%757万-0.07%744.6万-0.07%744.6万
-长期借款及资本租赁 -0.09%781.2万-0.08%768.8万-0.08%756.4万-0.08%744万-0.08%744万-0.06%781.9万-0.08%769.4万-0.07%757万-0.07%744.6万-0.07%744.6万
-其中:长期资本租赁负债 -0.09%781.2万-0.08%768.8万-0.08%756.4万-0.08%744万-0.08%744万-0.06%781.9万-0.08%769.4万-0.07%757万-0.07%744.6万-0.07%744.6万
长期养老金及其他退休后福利计划 -12.06%628.5万-12.03%621.1万-31.61%613.7万-14.94%766.1万-14.94%766.1万-35.44%714.7万-35.57%706万-17.24%897.4万-32.61%900.7万-32.61%900.7万
非流动递延所得税负债 57.62%128.3万35.94%109.7万34.28%108.5万36.07%107.9万36.07%107.9万15.63%81.4万32.95%80.7万44.03%80.8万42.37%79.3万42.37%79.3万
长期应计及递延收入 33.75%572.6万28.32%607.2万24.50%599.2万34.82%666.3万34.82%666.3万17.29%428.1万16.38%473.2万20.29%481.3万25.50%494.2万25.50%494.2万
非流动负债合计 5.21%2,110.6万3.82%2,106.8万-6.26%2,077.8万2.95%2,284.3万2.95%2,284.3万-13.71%2,006.1万-13.02%2,029.3万-3.55%2,216.5万-12.34%2,218.8万-12.34%2,218.8万
负债总额 -6.45%27.86亿-16.16%23.7亿21.32%37.79亿-28.93%24.57亿-28.93%24.57亿-4.78%29.78亿-40.13%28.26亿-41.56%31.15亿-1.91%34.58亿-1.91%34.58亿
所有者权益
股本 0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿
-普通股 0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿0.00%4.36亿
留存收益 13.97%3.38亿11.29%3.98亿12.86%3.18亿11.80%3.56亿11.80%3.56亿10.21%2.97亿5.06%3.58亿0.16%2.82亿-9.20%3.18亿-9.20%3.18亿
其他储备 -0.13%3,112.8万1.58%3,153.3万2.99%3,160.1万3.89%3,139.3万3.89%3,139.3万3.16%3,116.7万3.28%3,104.2万0.72%3,068.3万-1.82%3,021.8万-1.82%3,021.8万
股东权益 5.43%8.05亿4.96%8.65亿4.97%7.85亿4.94%8.23亿4.94%8.23亿3.87%7.64亿2.26%8.24亿0.09%7.48亿-4.02%7.84亿-4.02%7.84亿
非控制性权益 25.16%302.5万-58.19%103.1万-64.82%86.2万-36.29%156.1万-36.29%156.1万--241.7万--246.6万--245万--245万--245万
总权益 5.49%8.08亿4.77%8.66亿4.74%7.86亿4.81%8.25亿4.81%8.25亿4.20%7.66亿2.56%8.27亿0.42%7.5亿-3.72%7.87亿-3.72%7.87亿
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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