马来西亚市场个股详情

3247 GUH

添加自选
  • 0.345
  • 0.0000.00%
延时15分钟行情交易中 11/04 16:56 (北京)
9731.34万总市值-10781市盈率TTM

GUH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
9.28%9,069.3万
-8.94%7,479.6万
-10.65%8,068.7万
-10.65%8,068.7万
3.80%8,384.2万
8.20%8,299.3万
15.68%8,213.6万
7.58%9,030.9万
7.58%9,030.9万
12.12%8,076.9万
-现金及现金等价物
9.28%9,069.3万
-8.94%7,479.6万
-10.65%8,068.7万
-10.65%8,068.7万
3.80%8,384.2万
8.20%8,299.3万
15.68%8,213.6万
7.58%9,030.9万
7.58%9,030.9万
12.12%8,076.9万
-其中:现金
----
----
15.29%3,423.6万
15.29%3,423.6万
----
----
----
5.16%2,969.5万
5.16%2,969.5万
----
-其中:现金等价物
----
----
-23.37%4,645.1万
-23.37%4,645.1万
----
----
----
8.82%6,061.4万
8.82%6,061.4万
----
应收款项
-12.93%4,505.3万
-16.82%4,257万
-6.57%4,109.8万
-6.57%4,109.8万
-13.83%5,483万
-19.50%5,174.2万
-22.58%5,117.8万
-25.47%4,398.9万
-25.47%4,398.9万
5.15%6,363万
-应收账款净额
-26.26%3,647.9万
-20.00%3,644.9万
-12.48%3,060.2万
-12.48%3,060.2万
-24.00%4,569.8万
-18.63%4,946.7万
-23.47%4,555.9万
-27.52%3,496.5万
-27.52%3,496.5万
23.19%6,012.5万
-其中:应收账款
----
----
-11.53%3,308.1万
-11.53%3,308.1万
----
----
----
-26.56%3,739.2万
-26.56%3,739.2万
----
-其中:坏账准备
----
----
-2.14%-247.9万
-2.14%-247.9万
----
----
----
9.30%-242.7万
9.30%-242.7万
----
-其他应收款
276.88%857.4万
8.93%612.1万
16.31%1,049.6万
16.31%1,049.6万
160.54%913.2万
-34.76%227.5万
-14.54%561.9万
-16.27%902.4万
-16.27%902.4万
-70.05%350.5万
存货
3.23%9,045.9万
1.85%8,745.3万
-5.16%8,987.5万
-5.16%8,987.5万
-10.27%9,135.3万
-15.88%8,762.7万
-21.67%8,586.1万
-14.86%9,476.3万
-14.86%9,476.3万
-7.68%1.02亿
预付费用
-76.94%167.2万
-79.16%148.3万
-56.65%60.9万
-56.65%60.9万
479.86%1,002万
291.47%725万
34.18%711.7万
18.17%140.5万
18.17%140.5万
-6.95%172.8万
受限制现金
----
----
0.00%2万
0.00%2万
----
----
----
0.00%2万
0.00%2万
----
税项资产
-47.64%236.5万
-27.85%257.8万
9.51%285.7万
9.51%285.7万
8.46%343.7万
182.31%451.7万
523.56%357.3万
1,639.33%260.9万
1,639.33%260.9万
2,300.76%316.9万
递延资产
493.41%99.1万
303.18%114.1万
214.78%117.1万
214.78%117.1万
153.70%109.6万
-52.15%16.7万
34.12%28.3万
--37.2万
--37.2万
491.78%43.2万
套期保值资产
--0
--0
1,588.89%15.2万
1,588.89%15.2万
--0
--0
--17.1万
--9,000
--9,000
----
流动资产合计
-1.31%2.31亿
-8.81%2.1亿
-7.28%2.16亿
-7.28%2.16亿
-2.77%2.45亿
-5.88%2.34亿
-8.90%2.3亿
-8.67%2.33亿
-8.67%2.33亿
0.49%2.52亿
非流动资产
物业厂房及设备净额
-2.15%1.26亿
-1.04%1.27亿
-0.78%1.29亿
-0.78%1.29亿
-3.41%1.28亿
-4.20%1.28亿
-1.66%1.28亿
-0.97%1.3亿
-0.97%1.3亿
2.88%1.33亿
-物业、厂房及设备
-2.15%1.26亿
-1.04%1.27亿
-0.05%3.61亿
-0.05%3.61亿
-3.41%1.28亿
-4.20%1.28亿
-1.66%1.28亿
0.69%3.61亿
0.69%3.61亿
2.88%1.33亿
-累计折旧
----
----
-0.36%-2.32亿
-0.36%-2.32亿
----
----
----
-1.65%-2.31亿
-1.65%-2.31亿
----
投资物业
-2.45%3,845.8万
-2.44%3,869.9万
-2.42%3,894万
-2.42%3,894万
-5.47%3,918.2万
-1.93%3,942.4万
-1.04%3,966.5万
1.25%3,990.7万
1.25%3,990.7万
5.65%4,144.8万
长期预付费用
-12.75%114.3万
-12.35%118.5万
-11.92%122.7万
-11.92%122.7万
--126.8万
-12.20%131万
80.27%135.2万
85.73%139.3万
85.73%139.3万
--0
投资总额
-4.40%3,357.9万
-6.16%3,418.1万
-9.62%3,440.8万
-9.62%3,440.8万
-36.26%3,510.6万
-27.96%3,512.3万
-35.14%3,642.4万
67.73%3,806.9万
67.73%3,806.9万
733.19%5,507.4万
-长期股权投资
-2.63%3,078.5万
-5.24%3,107.8万
-2.13%3,134.4万
-2.13%3,134.4万
-35.58%3,128万
-35.15%3,161.8万
-32.73%3,279.7万
41.10%3,202.6万
41.10%3,202.6万
634.65%4,855.3万
-金融资产投资
----
----
-49.30%306.4万
-49.30%306.4万
----
----
----
--604.3万
--604.3万
----
-其中:交易性证券
----
----
-49.30%306.4万
-49.30%306.4万
----
----
----
--604.3万
--604.3万
----
-其他投资
-20.29%279.4万
-14.45%310.3万
----
----
-41.33%382.6万
--350.5万
-51.02%362.7万
----
----
--652.1万
商誉及其他无形资产
4.54%138.1万
4.54%138.1万
--139.2万
--139.2万
--132.1万
--132.1万
--132.1万
--0
--0
----
-商誉
4.54%138.1万
4.54%138.1万
--139.2万
--139.2万
--132.1万
--132.1万
--132.1万
--0
--0
----
非流动递延所得税资产
92.65%120.6万
3.94%89.8万
10.40%106.2万
10.40%106.2万
3.15%81.8万
-60.65%62.6万
-58.20%86.4万
-59.10%96.2万
-59.10%96.2万
18.71%79.3万
其他非流动资产
7.02%1.81亿
6.46%1.8亿
3.92%1.74亿
3.92%1.74亿
-2.68%1.62亿
--1.69亿
4.81%1.69亿
4.09%1.67亿
4.09%1.67亿
-5.90%1.66亿
非流动资产合计
1.89%3.82亿
1.66%3.83亿
0.59%3.8亿
0.59%3.8亿
-7.22%3.68亿
66.09%3.75亿
-3.54%3.77亿
5.72%3.77亿
5.72%3.77亿
12.29%3.96亿
总资产
0.66%6.14亿
-2.31%5.93亿
-2.42%5.96亿
-2.42%5.96亿
-5.49%6.12亿
28.36%6.1亿
-5.65%6.07亿
-0.28%6.11亿
-0.28%6.11亿
7.39%6.48亿
负债
流动负债
金融负债
-65.12%946.9万
-44.23%1,323.3万
-34.64%1,961.6万
-34.64%1,961.6万
-43.11%2,749.1万
-35.67%2,714.5万
-48.12%2,372.8万
179.61%3,001.3万
179.61%3,001.3万
246.07%4,832.2万
-金融或其他衍生品投资负债
-25.69%10.7万
--1.6万
----
----
--14.5万
--14.4万
----
----
----
----
-短期借款及资本租赁负债
-78.42%485.5万
-54.68%871万
-40.76%1,510.9万
-40.76%1,510.9万
-3.20%2,283.9万
32.47%2,249.4万
-4.06%1,922.1万
141.74%2,550.6万
141.74%2,550.6万
76.51%2,359.4万
-其中:短期借款
-79.23%463.6万
-55.41%845.7万
-41.66%1,475.6万
-41.66%1,475.6万
-3.48%2,269.9万
32.56%2,232.5万
-4.30%1,896.6万
146.26%2,529.1万
146.26%2,529.1万
77.41%2,351.7万
-其中:资本租赁负债
29.59%21.9万
-0.78%25.3万
64.19%35.3万
64.19%35.3万
81.82%14万
21.58%16.9万
17.51%25.5万
-23.49%21.5万
-23.49%21.5万
-30.63%7.7万
-其他金融负债
0.00%450.7万
0.00%450.7万
0.00%450.7万
0.00%450.7万
-81.77%450.7万
-82.13%450.7万
-82.47%450.7万
2,362.84%450.7万
2,362.84%450.7万
4,048.99%2,472.8万
应付款项
4.13%5,567.8万
-10.16%4,592.4万
-8.06%4,411.5万
-8.06%4,411.5万
-23.92%4,726万
-19.42%5,346.9万
-14.55%5,111.8万
-25.60%4,798.3万
-25.60%4,798.3万
-3.74%6,212.2万
-应付账款
0.51%5,215.8万
-10.68%4,431.5万
-16.64%2,684.7万
-16.64%2,684.7万
-24.61%4,569万
-19.89%5,189.2万
-14.81%4,961.1万
-24.05%3,220.5万
-24.05%3,220.5万
-0.59%6,060.5万
-应交税费
123.21%352万
6.77%160.9万
7.35%157.8万
7.35%157.8万
3.49%157万
-0.19%157.7万
-4.86%150.7万
-54.77%147万
-54.77%147万
-57.48%151.7万
-其他应付款
----
----
9.66%1,569万
9.66%1,569万
----
----
----
-24.04%1,430.8万
-24.04%1,430.8万
----
应计及递延所得
-43.61%284.7万
-6.18%449万
-8.26%509.6万
-8.26%509.6万
37.28%613.8万
-17.45%504.9万
-33.12%478.6万
-10.88%555.5万
-10.88%555.5万
-14.37%447.1万
流动负债合计
-20.63%6,799.4万
-20.07%6,364.7万
-17.62%6,882.7万
-17.62%6,882.7万
-29.61%8,088.9万
-25.30%8,566.3万
-29.35%7,963.2万
2.57%8,355.1万
2.57%8,355.1万
37.26%1.15亿
非流动负债
非流动金融负债
90.13%5,800.8万
52.16%4,435.1万
55.32%4,306.6万
55.32%4,306.6万
16.15%3,316.3万
15.46%3,050.9万
11.85%2,914.8万
6.33%2,772.8万
6.33%2,772.8万
8.53%2,855.2万
-长期借款及资本租赁
90.13%5,800.8万
52.16%4,435.1万
55.32%4,306.6万
55.32%4,306.6万
16.15%3,316.3万
15.46%3,050.9万
11.85%2,914.8万
6.33%2,772.8万
6.33%2,772.8万
8.53%2,855.2万
-其中:长期借款
89.12%5,715.9万
51.52%4,376.2万
53.98%4,243.9万
53.98%4,243.9万
14.19%3,229.2万
15.58%3,022.3万
12.01%2,888.2万
6.89%2,756.1万
6.89%2,756.1万
9.76%2,827.8万
-其中:长期资本租赁负债
196.85%84.9万
121.43%58.9万
275.45%62.7万
275.45%62.7万
217.88%87.1万
4.38%28.6万
-2.92%26.6万
-42.81%16.7万
-42.81%16.7万
-49.63%27.4万
长期养老金及其他退休后福利计划
10.22%691.3万
-19.90%674.9万
-25.37%658.5万
-25.37%658.5万
-25.51%642.8万
-25.65%627.2万
2.23%842.6万
9.64%882.4万
9.64%882.4万
9.83%862.9万
非流动递延所得税负债
-3.35%765.7万
-3.63%791.8万
0.68%828.8万
0.68%828.8万
-3.57%802.1万
-1.42%792.2万
5.46%821.6万
5.59%823.2万
5.59%823.2万
6.68%831.8万
长期应计及递延收入
340.34%314.4万
341.36%324.4万
--67.1万
--67.1万
--69.2万
--71.4万
--73.5万
--0
--0
----
非流动负债合计
66.73%7,572.2万
33.82%6,226.2万
30.87%5,861万
30.87%5,861万
6.16%4,830.4万
135.20%4,541.7万
10.53%4,652.5万
6.83%4,478.4万
6.83%4,478.4万
8.43%4,549.9万
负债总额
9.64%1.44亿
-0.20%1.26亿
-0.70%1.27亿
-0.70%1.27亿
-19.46%1.29亿
1,013.26%1.31亿
-18.51%1.26亿
4.02%1.28亿
4.02%1.28亿
27.64%1.6亿
所有者权益
股本
0.11%2.8亿
0.18%2.8亿
0.18%2.8亿
0.18%2.8亿
0.18%2.8亿
0.18%2.8亿
0.00%2.79亿
0.39%2.79亿
0.39%2.79亿
0.39%2.79亿
-普通股
0.11%2.8亿
0.18%2.8亿
0.18%2.8亿
0.18%2.8亿
0.18%2.8亿
0.18%2.8亿
0.00%2.79亿
0.39%2.79亿
0.39%2.79亿
0.39%2.79亿
留存收益
-6.12%1.36亿
-9.70%1.33亿
-10.28%1.35亿
-10.28%1.35亿
--1.49亿
--1.45亿
-3.86%1.47亿
-2.77%1.5亿
-2.77%1.5亿
----
减:库存股
--0
--0
--0
--0
--0
--0
0.00%14.8万
0.00%14.8万
0.00%14.8万
0.00%14.8万
其他储备
0.44%5,364.3万
0.78%5,399万
1.40%5,431.5万
1.40%5,431.5万
-74.50%5,312.3万
-74.61%5,341万
-4.59%5,357.1万
-6.11%5,356.6万
-6.11%5,356.6万
4.38%2.08亿
其他股本权益
-20.07%48.6万
-37.78%65.7万
----
----
--67.4万
--60.8万
83.65%105.6万
----
----
----
股东权益
-1.76%4.7亿
-2.83%4.67亿
-2.90%4.69亿
-2.90%4.69亿
-0.93%4.83亿
-2.26%4.78亿
-1.64%4.81亿
-1.36%4.83亿
-1.36%4.83亿
2.06%4.87亿
非控制性权益
-61.95%11.3万
-63.42%10.9万
592.00%12.3万
592.00%12.3万
913.04%18.7万
1,514.29%29.7万
1,590.00%29.8万
-31.58%-2.5万
-31.58%-2.5万
-21.05%-2.3万
总权益
-1.80%4.7亿
-2.86%4.67亿
-2.87%4.69亿
-2.87%4.69亿
-0.89%4.83亿
-2.19%4.79亿
-1.57%4.81亿
-1.37%4.83亿
-1.37%4.83亿
2.06%4.87亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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 9.28%9,069.3万-8.94%7,479.6万-10.65%8,068.7万-10.65%8,068.7万3.80%8,384.2万8.20%8,299.3万15.68%8,213.6万7.58%9,030.9万7.58%9,030.9万12.12%8,076.9万
-现金及现金等价物 9.28%9,069.3万-8.94%7,479.6万-10.65%8,068.7万-10.65%8,068.7万3.80%8,384.2万8.20%8,299.3万15.68%8,213.6万7.58%9,030.9万7.58%9,030.9万12.12%8,076.9万
-其中:现金 --------15.29%3,423.6万15.29%3,423.6万------------5.16%2,969.5万5.16%2,969.5万----
-其中:现金等价物 ---------23.37%4,645.1万-23.37%4,645.1万------------8.82%6,061.4万8.82%6,061.4万----
应收款项 -12.93%4,505.3万-16.82%4,257万-6.57%4,109.8万-6.57%4,109.8万-13.83%5,483万-19.50%5,174.2万-22.58%5,117.8万-25.47%4,398.9万-25.47%4,398.9万5.15%6,363万
-应收账款净额 -26.26%3,647.9万-20.00%3,644.9万-12.48%3,060.2万-12.48%3,060.2万-24.00%4,569.8万-18.63%4,946.7万-23.47%4,555.9万-27.52%3,496.5万-27.52%3,496.5万23.19%6,012.5万
-其中:应收账款 ---------11.53%3,308.1万-11.53%3,308.1万-------------26.56%3,739.2万-26.56%3,739.2万----
-其中:坏账准备 ---------2.14%-247.9万-2.14%-247.9万------------9.30%-242.7万9.30%-242.7万----
-其他应收款 276.88%857.4万8.93%612.1万16.31%1,049.6万16.31%1,049.6万160.54%913.2万-34.76%227.5万-14.54%561.9万-16.27%902.4万-16.27%902.4万-70.05%350.5万
存货 3.23%9,045.9万1.85%8,745.3万-5.16%8,987.5万-5.16%8,987.5万-10.27%9,135.3万-15.88%8,762.7万-21.67%8,586.1万-14.86%9,476.3万-14.86%9,476.3万-7.68%1.02亿
预付费用 -76.94%167.2万-79.16%148.3万-56.65%60.9万-56.65%60.9万479.86%1,002万291.47%725万34.18%711.7万18.17%140.5万18.17%140.5万-6.95%172.8万
受限制现金 --------0.00%2万0.00%2万------------0.00%2万0.00%2万----
税项资产 -47.64%236.5万-27.85%257.8万9.51%285.7万9.51%285.7万8.46%343.7万182.31%451.7万523.56%357.3万1,639.33%260.9万1,639.33%260.9万2,300.76%316.9万
递延资产 493.41%99.1万303.18%114.1万214.78%117.1万214.78%117.1万153.70%109.6万-52.15%16.7万34.12%28.3万--37.2万--37.2万491.78%43.2万
套期保值资产 --0--01,588.89%15.2万1,588.89%15.2万--0--0--17.1万--9,000--9,000----
流动资产合计 -1.31%2.31亿-8.81%2.1亿-7.28%2.16亿-7.28%2.16亿-2.77%2.45亿-5.88%2.34亿-8.90%2.3亿-8.67%2.33亿-8.67%2.33亿0.49%2.52亿
非流动资产
物业厂房及设备净额 -2.15%1.26亿-1.04%1.27亿-0.78%1.29亿-0.78%1.29亿-3.41%1.28亿-4.20%1.28亿-1.66%1.28亿-0.97%1.3亿-0.97%1.3亿2.88%1.33亿
-物业、厂房及设备 -2.15%1.26亿-1.04%1.27亿-0.05%3.61亿-0.05%3.61亿-3.41%1.28亿-4.20%1.28亿-1.66%1.28亿0.69%3.61亿0.69%3.61亿2.88%1.33亿
-累计折旧 ---------0.36%-2.32亿-0.36%-2.32亿-------------1.65%-2.31亿-1.65%-2.31亿----
投资物业 -2.45%3,845.8万-2.44%3,869.9万-2.42%3,894万-2.42%3,894万-5.47%3,918.2万-1.93%3,942.4万-1.04%3,966.5万1.25%3,990.7万1.25%3,990.7万5.65%4,144.8万
长期预付费用 -12.75%114.3万-12.35%118.5万-11.92%122.7万-11.92%122.7万--126.8万-12.20%131万80.27%135.2万85.73%139.3万85.73%139.3万--0
投资总额 -4.40%3,357.9万-6.16%3,418.1万-9.62%3,440.8万-9.62%3,440.8万-36.26%3,510.6万-27.96%3,512.3万-35.14%3,642.4万67.73%3,806.9万67.73%3,806.9万733.19%5,507.4万
-长期股权投资 -2.63%3,078.5万-5.24%3,107.8万-2.13%3,134.4万-2.13%3,134.4万-35.58%3,128万-35.15%3,161.8万-32.73%3,279.7万41.10%3,202.6万41.10%3,202.6万634.65%4,855.3万
-金融资产投资 ---------49.30%306.4万-49.30%306.4万--------------604.3万--604.3万----
-其中:交易性证券 ---------49.30%306.4万-49.30%306.4万--------------604.3万--604.3万----
-其他投资 -20.29%279.4万-14.45%310.3万---------41.33%382.6万--350.5万-51.02%362.7万----------652.1万
商誉及其他无形资产 4.54%138.1万4.54%138.1万--139.2万--139.2万--132.1万--132.1万--132.1万--0--0----
-商誉 4.54%138.1万4.54%138.1万--139.2万--139.2万--132.1万--132.1万--132.1万--0--0----
非流动递延所得税资产 92.65%120.6万3.94%89.8万10.40%106.2万10.40%106.2万3.15%81.8万-60.65%62.6万-58.20%86.4万-59.10%96.2万-59.10%96.2万18.71%79.3万
其他非流动资产 7.02%1.81亿6.46%1.8亿3.92%1.74亿3.92%1.74亿-2.68%1.62亿--1.69亿4.81%1.69亿4.09%1.67亿4.09%1.67亿-5.90%1.66亿
非流动资产合计 1.89%3.82亿1.66%3.83亿0.59%3.8亿0.59%3.8亿-7.22%3.68亿66.09%3.75亿-3.54%3.77亿5.72%3.77亿5.72%3.77亿12.29%3.96亿
总资产 0.66%6.14亿-2.31%5.93亿-2.42%5.96亿-2.42%5.96亿-5.49%6.12亿28.36%6.1亿-5.65%6.07亿-0.28%6.11亿-0.28%6.11亿7.39%6.48亿
负债
流动负债
金融负债 -65.12%946.9万-44.23%1,323.3万-34.64%1,961.6万-34.64%1,961.6万-43.11%2,749.1万-35.67%2,714.5万-48.12%2,372.8万179.61%3,001.3万179.61%3,001.3万246.07%4,832.2万
-金融或其他衍生品投资负债 -25.69%10.7万--1.6万----------14.5万--14.4万----------------
-短期借款及资本租赁负债 -78.42%485.5万-54.68%871万-40.76%1,510.9万-40.76%1,510.9万-3.20%2,283.9万32.47%2,249.4万-4.06%1,922.1万141.74%2,550.6万141.74%2,550.6万76.51%2,359.4万
-其中:短期借款 -79.23%463.6万-55.41%845.7万-41.66%1,475.6万-41.66%1,475.6万-3.48%2,269.9万32.56%2,232.5万-4.30%1,896.6万146.26%2,529.1万146.26%2,529.1万77.41%2,351.7万
-其中:资本租赁负债 29.59%21.9万-0.78%25.3万64.19%35.3万64.19%35.3万81.82%14万21.58%16.9万17.51%25.5万-23.49%21.5万-23.49%21.5万-30.63%7.7万
-其他金融负债 0.00%450.7万0.00%450.7万0.00%450.7万0.00%450.7万-81.77%450.7万-82.13%450.7万-82.47%450.7万2,362.84%450.7万2,362.84%450.7万4,048.99%2,472.8万
应付款项 4.13%5,567.8万-10.16%4,592.4万-8.06%4,411.5万-8.06%4,411.5万-23.92%4,726万-19.42%5,346.9万-14.55%5,111.8万-25.60%4,798.3万-25.60%4,798.3万-3.74%6,212.2万
-应付账款 0.51%5,215.8万-10.68%4,431.5万-16.64%2,684.7万-16.64%2,684.7万-24.61%4,569万-19.89%5,189.2万-14.81%4,961.1万-24.05%3,220.5万-24.05%3,220.5万-0.59%6,060.5万
-应交税费 123.21%352万6.77%160.9万7.35%157.8万7.35%157.8万3.49%157万-0.19%157.7万-4.86%150.7万-54.77%147万-54.77%147万-57.48%151.7万
-其他应付款 --------9.66%1,569万9.66%1,569万-------------24.04%1,430.8万-24.04%1,430.8万----
应计及递延所得 -43.61%284.7万-6.18%449万-8.26%509.6万-8.26%509.6万37.28%613.8万-17.45%504.9万-33.12%478.6万-10.88%555.5万-10.88%555.5万-14.37%447.1万
流动负债合计 -20.63%6,799.4万-20.07%6,364.7万-17.62%6,882.7万-17.62%6,882.7万-29.61%8,088.9万-25.30%8,566.3万-29.35%7,963.2万2.57%8,355.1万2.57%8,355.1万37.26%1.15亿
非流动负债
非流动金融负债 90.13%5,800.8万52.16%4,435.1万55.32%4,306.6万55.32%4,306.6万16.15%3,316.3万15.46%3,050.9万11.85%2,914.8万6.33%2,772.8万6.33%2,772.8万8.53%2,855.2万
-长期借款及资本租赁 90.13%5,800.8万52.16%4,435.1万55.32%4,306.6万55.32%4,306.6万16.15%3,316.3万15.46%3,050.9万11.85%2,914.8万6.33%2,772.8万6.33%2,772.8万8.53%2,855.2万
-其中:长期借款 89.12%5,715.9万51.52%4,376.2万53.98%4,243.9万53.98%4,243.9万14.19%3,229.2万15.58%3,022.3万12.01%2,888.2万6.89%2,756.1万6.89%2,756.1万9.76%2,827.8万
-其中:长期资本租赁负债 196.85%84.9万121.43%58.9万275.45%62.7万275.45%62.7万217.88%87.1万4.38%28.6万-2.92%26.6万-42.81%16.7万-42.81%16.7万-49.63%27.4万
长期养老金及其他退休后福利计划 10.22%691.3万-19.90%674.9万-25.37%658.5万-25.37%658.5万-25.51%642.8万-25.65%627.2万2.23%842.6万9.64%882.4万9.64%882.4万9.83%862.9万
非流动递延所得税负债 -3.35%765.7万-3.63%791.8万0.68%828.8万0.68%828.8万-3.57%802.1万-1.42%792.2万5.46%821.6万5.59%823.2万5.59%823.2万6.68%831.8万
长期应计及递延收入 340.34%314.4万341.36%324.4万--67.1万--67.1万--69.2万--71.4万--73.5万--0--0----
非流动负债合计 66.73%7,572.2万33.82%6,226.2万30.87%5,861万30.87%5,861万6.16%4,830.4万135.20%4,541.7万10.53%4,652.5万6.83%4,478.4万6.83%4,478.4万8.43%4,549.9万
负债总额 9.64%1.44亿-0.20%1.26亿-0.70%1.27亿-0.70%1.27亿-19.46%1.29亿1,013.26%1.31亿-18.51%1.26亿4.02%1.28亿4.02%1.28亿27.64%1.6亿
所有者权益
股本 0.11%2.8亿0.18%2.8亿0.18%2.8亿0.18%2.8亿0.18%2.8亿0.18%2.8亿0.00%2.79亿0.39%2.79亿0.39%2.79亿0.39%2.79亿
-普通股 0.11%2.8亿0.18%2.8亿0.18%2.8亿0.18%2.8亿0.18%2.8亿0.18%2.8亿0.00%2.79亿0.39%2.79亿0.39%2.79亿0.39%2.79亿
留存收益 -6.12%1.36亿-9.70%1.33亿-10.28%1.35亿-10.28%1.35亿--1.49亿--1.45亿-3.86%1.47亿-2.77%1.5亿-2.77%1.5亿----
减:库存股 --0--0--0--0--0--00.00%14.8万0.00%14.8万0.00%14.8万0.00%14.8万
其他储备 0.44%5,364.3万0.78%5,399万1.40%5,431.5万1.40%5,431.5万-74.50%5,312.3万-74.61%5,341万-4.59%5,357.1万-6.11%5,356.6万-6.11%5,356.6万4.38%2.08亿
其他股本权益 -20.07%48.6万-37.78%65.7万----------67.4万--60.8万83.65%105.6万------------
股东权益 -1.76%4.7亿-2.83%4.67亿-2.90%4.69亿-2.90%4.69亿-0.93%4.83亿-2.26%4.78亿-1.64%4.81亿-1.36%4.83亿-1.36%4.83亿2.06%4.87亿
非控制性权益 -61.95%11.3万-63.42%10.9万592.00%12.3万592.00%12.3万913.04%18.7万1,514.29%29.7万1,590.00%29.8万-31.58%-2.5万-31.58%-2.5万-21.05%-2.3万
总权益 -1.80%4.7亿-2.86%4.67亿-2.87%4.69亿-2.87%4.69亿-0.89%4.83亿-2.19%4.79亿-1.57%4.81亿-1.37%4.83亿-1.37%4.83亿2.06%4.87亿
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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