马来西亚市场个股详情

4758 ANCOMNY

添加自选
  • 1.010
  • -0.050-4.72%
延时15分钟行情休市中 10/11 16:53 (北京)
10.47亿总市值13.12市盈率TTM

ANCOMNY关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/05/31
(Q4)2024/05/31
(Q3)2024/02/29
(Q2)2023/11/30
(Q1)2023/08/31
(FY)2023/05/31
(Q4)2023/05/31
(Q3)2023/02/28
(Q2)2022/11/30
(Q1)2022/08/31
资产
流动资产
现金及现金等价物与短期投资
-18.00%1.38亿
-18.00%1.38亿
-9.93%1.45亿
-4.09%1.36亿
20.51%1.53亿
34.47%1.69亿
34.47%1.69亿
-12.54%1.61亿
35.70%1.42亿
27.22%1.27亿
-现金及现金等价物
-18.16%1.37亿
-18.16%1.37亿
-33.04%1.07亿
-24.05%1.07亿
-15.79%1.05亿
36.76%1.68亿
36.76%1.68亿
-11.78%1.59亿
38.50%1.4亿
28.67%1.25亿
-其中:现金
0.22%1.06亿
0.22%1.06亿
--1.07亿
--1.07亿
----
23.48%1.06亿
23.48%1.06亿
----
----
----
-其中:现金等价物
-49.53%3,124.8万
-49.53%3,124.8万
----
----
----
67.51%6,192万
67.51%6,192万
----
----
----
-短期投资
6.72%117.5万
6.72%117.5万
3,228.47%3,787.8万
2,324.27%2,916.4万
1,889.88%4,815.5万
-62.10%110.1万
-62.10%110.1万
-60.33%113.8万
-59.56%120.3万
-19.60%242万
应收款项
10.12%3.49亿
10.12%3.49亿
1.76%4.04亿
-1.44%3.76亿
-7.82%3.49亿
-1.23%3.17亿
-1.23%3.17亿
-5.34%3.97亿
-8.71%3.81亿
8.51%3.79亿
-应收账款净额
6.85%3.15亿
6.85%3.15亿
1.61%3.98亿
-1.60%3.7亿
-8.10%3.43亿
-5.27%2.95亿
-5.27%2.95亿
-4.37%3.91亿
-7.89%3.76亿
9.90%3.73亿
-其中:应收账款
7.16%3.34亿
7.16%3.34亿
----
----
----
-4.93%3.12亿
-4.93%3.12亿
----
----
----
-其中:坏账准备
-12.72%-1,900.5万
-12.72%-1,900.5万
----
----
----
-1.51%-1,686万
-1.51%-1,686万
----
----
----
-其他应收款
55.00%3,342万
55.00%3,342万
12.15%620.4万
9.81%620.4万
10.98%620.4万
137.61%2,156.1万
137.61%2,156.1万
-44.76%553.2万
-42.78%565万
-41.16%559万
存货
3.68%2.19亿
3.68%2.19亿
-11.19%1.76亿
-4.33%1.95亿
2.44%1.82亿
17.84%2.11亿
17.84%2.11亿
9.35%1.98亿
28.15%2.04亿
5.03%1.77亿
预付费用
-18.40%4,423.9万
-18.40%4,423.9万
----
----
----
-28.29%5,421.3万
-28.29%5,421.3万
----
----
----
受限制现金
-77.33%13.6万
-77.33%13.6万
----
----
----
-3.38%60万
-3.38%60万
----
----
----
税项资产
25.79%1,242.2万
25.79%1,242.2万
-5.16%905.3万
17.76%935.8万
36.72%954.2万
45.50%987.5万
45.50%987.5万
49.34%954.6万
36.17%794.7万
40.34%697.9万
递延资产
32.38%465.3万
32.38%465.3万
----
----
----
84.03%351.5万
84.03%351.5万
----
----
----
流动资产合计
0.36%7.68亿
0.36%7.68亿
-4.13%7.33亿
-2.54%7.16亿
0.48%6.94亿
7.68%7.65亿
7.68%7.65亿
-3.20%7.65亿
6.94%7.35亿
10.82%6.9亿
非流动资产
物业厂房及设备净额
4.60%3.34亿
4.60%3.34亿
4.19%3.34亿
-1.69%3.22亿
-2.20%3.22亿
-0.25%3.2亿
-0.25%3.2亿
10.46%3.2亿
15.42%3.27亿
13.52%3.29亿
-物业、厂房及设备
4.93%6.4亿
4.93%6.4亿
4.19%3.34亿
-1.69%3.22亿
-2.20%3.22亿
2.18%6.1亿
2.18%6.1亿
10.46%3.2亿
15.42%3.27亿
13.52%3.29亿
-累计折旧
-5.29%-3.06亿
-5.29%-3.06亿
----
----
----
-5.00%-2.91亿
-5.00%-2.91亿
----
----
----
投资物业
227.77%749.6万
227.77%749.6万
532.34%191.6万
534.98%192.4万
537.62%193.2万
654.79%228.7万
654.79%228.7万
-3.50%30.3万
-3.50%30.3万
-3.50%30.3万
投资总额
87.60%891.3万
87.60%891.3万
93.57%945.4万
39.17%945.4万
-28.09%473.7万
9.37%475.1万
9.37%475.1万
-31.74%488.4万
3.44%679.3万
4.11%658.7万
-长期股权投资
-4.54%151.4万
-4.54%151.4万
-9.54%155.5万
-60.41%155.5万
-59.92%157.2万
-59.63%158.6万
-59.63%158.6万
-74.50%171.9万
-36.15%392.8万
-33.66%392.2万
-金融资产投资
133.78%739.9万
133.78%739.9万
----
----
----
662.65%316.5万
662.65%316.5万
----
----
----
-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
133.78%739.9万
133.78%739.9万
----
----
----
662.65%316.5万
662.65%316.5万
----
----
----
-其他投资
----
----
149.57%789.9万
175.71%789.9万
18.76%316.5万
----
----
662.65%316.5万
590.36%286.5万
542.17%266.5万
长期应收账款及其他应收款
--344.9万
--344.9万
----
----
----
----
----
----
----
----
商誉及其他无形资产
0.93%9,135.3万
0.93%9,135.3万
4.98%9,041.7万
4.53%9,016.2万
4.47%9,018.5万
17.41%9,051.4万
17.41%9,051.4万
-9.50%8,612.9万
-9.70%8,625.3万
-9.20%8,632.8万
-商誉
1.27%8,710万
1.27%8,710万
5.52%8,601万
5.52%8,601万
5.52%8,601万
19.20%8,601万
19.20%8,601万
-9.47%8,151.2万
-9.78%8,151.2万
-9.12%8,151.2万
-其他无形资产
-5.57%425.3万
-5.57%425.3万
-4.55%440.7万
-12.42%415.2万
-13.31%417.5万
-8.66%450.4万
-8.66%450.4万
-9.91%461.7万
-8.16%474.1万
-10.42%481.6万
非流动递延所得税资产
-34.70%1,476.7万
-34.70%1,476.7万
-14.77%1,013.5万
-11.75%1,019.8万
75.86%2,006万
101.07%2,261.4万
101.07%2,261.4万
-26.71%1,189.2万
-55.21%1,155.6万
-55.19%1,140.7万
非流动资产合计
4.67%4.6亿
4.67%4.6亿
5.22%4.46亿
0.31%4.33亿
1.16%4.39亿
6.38%4.4亿
6.38%4.4亿
1.81%4.24亿
3.21%4.32亿
2.28%4.34亿
总资产
1.93%12.28亿
1.93%12.28亿
-0.80%11.79亿
-1.49%11.49亿
0.75%11.32亿
7.20%12.05亿
7.20%12.05亿
-1.47%11.88亿
5.53%11.67亿
7.36%11.24亿
负债
流动负债
金融负债
-7.15%3.06亿
-7.15%3.06亿
-13.25%2.88亿
-14.68%2.89亿
-7.87%3.08亿
-5.00%3.3亿
-5.00%3.3亿
0.30%3.32亿
15.16%3.39亿
23.31%3.34亿
-短期借款及资本租赁负债
-7.15%3.06亿
-7.15%3.06亿
-13.25%2.88亿
-14.68%2.89亿
-7.87%3.08亿
-5.00%3.3亿
-5.00%3.3亿
0.30%3.32亿
15.16%3.39亿
23.31%3.34亿
-其中:短期借款
-4.15%3亿
-4.15%3亿
-11.21%2.8亿
-13.55%2.79亿
-7.57%2.93亿
-5.89%3.13亿
-5.89%3.13亿
-1.29%3.15亿
13.43%3.22亿
23.05%3.18亿
-其中:资本租赁负债
-62.24%644.8万
-62.24%644.8万
-52.86%766.1万
-36.66%1,054.2万
-13.54%1,438.1万
15.04%1,707.7万
15.04%1,707.7万
46.08%1,625.1万
63.43%1,664.4万
28.56%1,663.4万
应付款项
12.09%2.11亿
12.09%2.11亿
-3.63%2.39亿
-1.99%2.33亿
-13.86%2.04亿
6.32%1.88亿
6.32%1.88亿
-32.50%2.48亿
1.15%2.38亿
12.30%2.37亿
-应付账款
15.63%1.7亿
15.63%1.7亿
-3.80%2.32亿
-2.57%2.25亿
-15.56%1.96亿
9.28%1.47亿
9.28%1.47亿
-33.22%2.41亿
2.11%2.31亿
12.88%2.32亿
-应交税费
-17.75%434.2万
-17.75%434.2万
-15.90%485万
1.98%607.3万
45.21%682.2万
8.44%527.9万
8.44%527.9万
17.05%576.7万
-9.79%595.5万
49.10%469.8万
-其他应付款
2.01%3,675.6万
2.01%3,675.6万
211.46%160.4万
211.46%160.4万
211.46%160.4万
-4.50%3,603万
-4.50%3,603万
-6.36%51.5万
-73.58%51.5万
-79.84%51.5万
应计及递延所得
-18.30%4,912万
-18.30%4,912万
-36.67%98.6万
226.58%238.4万
383.80%295.6万
5.01%6,012.1万
5.01%6,012.1万
1.70%155.7万
-18.34%73万
-70.53%61.1万
流动负债合计
-2.05%5.67亿
-2.05%5.67亿
-9.21%5.27亿
-9.15%5.25亿
-9.94%5.15亿
-0.57%5.78亿
-0.57%5.78亿
-16.91%5.81亿
8.90%5.77亿
18.11%5.72亿
非流动负债
非流动金融负债
-33.24%5,191.3万
-33.24%5,191.3万
-36.91%5,433.5万
-48.77%5,086万
-35.49%5,204.1万
-19.22%7,775.7万
-19.22%7,775.7万
2.99%8,612万
67.09%9,927.7万
13.38%8,067.6万
-长期借款及资本租赁
-33.24%5,191.3万
-33.24%5,191.3万
-36.91%5,433.5万
-48.77%5,086万
-35.49%5,204.1万
-19.22%7,775.7万
-19.22%7,775.7万
2.99%8,612万
67.09%9,927.7万
13.38%8,067.6万
-其中:长期借款
-32.85%4,767.1万
-32.85%4,767.1万
-34.16%5,183万
-46.77%4,781.8万
-28.26%4,799.7万
-10.03%7,098.9万
-10.03%7,098.9万
25.11%7,872.7万
123.40%8,983.7万
34.76%6,690.7万
-其中:长期资本租赁负债
-37.32%424.2万
-37.32%424.2万
-66.12%250.5万
-67.78%304.2万
-70.63%404.4万
-60.99%676.8万
-60.99%676.8万
-64.27%739.3万
-50.83%944万
-35.98%1,376.9万
长期养老金及其他退休后福利计划
-9.37%466.1万
-9.37%466.1万
1.77%530.2万
-2.25%516.4万
-2.26%514.6万
0.23%514.3万
0.23%514.3万
3.41%521万
5.62%528.3万
9.05%526.5万
非流动递延所得税负债
16.41%2,273万
16.41%2,273万
-0.29%1,309.3万
-15.35%1,091.2万
42.50%1,920.2万
56.56%1,952.5万
56.56%1,952.5万
48.21%1,313.1万
25.84%1,289万
30.13%1,347.5万
其他非流动负债
----
----
--1,000
----
----
----
----
----
----
----
非流动负债合计
-22.57%7,930.4万
-22.57%7,930.4万
-30.37%7,273.1万
-43.01%6,693.6万
-23.16%7,638.9万
-10.04%1.02亿
-10.04%1.02亿
7.12%1.04亿
57.32%1.17亿
15.15%9,941.6万
负债总额
-5.14%6.46亿
-5.14%6.46亿
-12.44%6亿
-14.87%5.92亿
-11.90%5.91亿
-2.12%6.81亿
-2.12%6.81亿
-13.97%6.85亿
14.87%6.95亿
17.66%6.71亿
所有者权益
股本
2.79%4.09亿
2.79%4.09亿
3.16%4.08亿
4.82%4.05亿
5.46%4.02亿
5.22%3.98亿
5.22%3.98亿
49.49%3.95亿
49.41%3.87亿
47.77%3.81亿
-普通股
2.79%4.09亿
2.79%4.09亿
3.16%4.08亿
4.82%4.05亿
5.46%4.02亿
5.22%3.98亿
5.22%3.98亿
49.49%3.95亿
49.41%3.87亿
47.77%3.81亿
留存收益
73.65%1.55亿
73.65%1.55亿
79.36%1.44亿
--1.23亿
138.21%1.02亿
265.49%8,915万
265.49%8,915万
88.22%8,027.6万
----
-61.13%4,280万
减:库存股
71.93%4,319.5万
71.93%4,319.5万
49.64%3,784.4万
2.91%3,105.8万
-24.48%2,451.7万
-18.20%2,512.3万
-18.20%2,512.3万
313.64%2,529万
480.83%3,018万
419.57%3,246.3万
其他储备
-3.01%2,777.2万
-3.01%2,777.2万
77.90%2,907.9万
-65.20%2,789.3万
64.13%2,849.7万
112.02%2,863.3万
112.02%2,863.3万
167.00%1,634.6万
608.16%8,015万
68.01%1,736.2万
其他股本权益
----
----
-182.07%-98.4万
---17.3万
-61.64%86.2万
-51.22%122.4万
-51.22%122.4万
-63.32%119.9万
----
-33.91%224.7万
股东权益
11.51%5.48亿
11.51%5.48亿
15.85%5.42亿
20.17%5.25亿
23.76%5.09亿
26.81%4.92亿
26.81%4.92亿
50.74%4.68亿
10.56%4.37亿
9.46%4.11亿
非控制性权益
5.05%3,406.1万
5.05%3,406.1万
4.45%3,661.5万
-5.80%3,305.6万
-22.47%3,253.7万
-20.29%3,242.3万
-20.29%3,242.3万
-64.61%3,505.6万
-66.79%3,509.2万
-58.51%4,196.8万
总权益
11.11%5.82亿
11.11%5.82亿
15.06%5.79亿
18.23%5.58亿
19.48%5.41亿
22.34%5.24亿
22.34%5.24亿
22.84%5.03亿
-5.76%4.72亿
-4.97%4.53亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2024/05/31(Q4)2024/05/31(Q3)2024/02/29(Q2)2023/11/30(Q1)2023/08/31(FY)2023/05/31(Q4)2023/05/31(Q3)2023/02/28(Q2)2022/11/30(Q1)2022/08/31
资产
流动资产
现金及现金等价物与短期投资 -18.00%1.38亿-18.00%1.38亿-9.93%1.45亿-4.09%1.36亿20.51%1.53亿34.47%1.69亿34.47%1.69亿-12.54%1.61亿35.70%1.42亿27.22%1.27亿
-现金及现金等价物 -18.16%1.37亿-18.16%1.37亿-33.04%1.07亿-24.05%1.07亿-15.79%1.05亿36.76%1.68亿36.76%1.68亿-11.78%1.59亿38.50%1.4亿28.67%1.25亿
-其中:现金 0.22%1.06亿0.22%1.06亿--1.07亿--1.07亿----23.48%1.06亿23.48%1.06亿------------
-其中:现金等价物 -49.53%3,124.8万-49.53%3,124.8万------------67.51%6,192万67.51%6,192万------------
-短期投资 6.72%117.5万6.72%117.5万3,228.47%3,787.8万2,324.27%2,916.4万1,889.88%4,815.5万-62.10%110.1万-62.10%110.1万-60.33%113.8万-59.56%120.3万-19.60%242万
应收款项 10.12%3.49亿10.12%3.49亿1.76%4.04亿-1.44%3.76亿-7.82%3.49亿-1.23%3.17亿-1.23%3.17亿-5.34%3.97亿-8.71%3.81亿8.51%3.79亿
-应收账款净额 6.85%3.15亿6.85%3.15亿1.61%3.98亿-1.60%3.7亿-8.10%3.43亿-5.27%2.95亿-5.27%2.95亿-4.37%3.91亿-7.89%3.76亿9.90%3.73亿
-其中:应收账款 7.16%3.34亿7.16%3.34亿-------------4.93%3.12亿-4.93%3.12亿------------
-其中:坏账准备 -12.72%-1,900.5万-12.72%-1,900.5万-------------1.51%-1,686万-1.51%-1,686万------------
-其他应收款 55.00%3,342万55.00%3,342万12.15%620.4万9.81%620.4万10.98%620.4万137.61%2,156.1万137.61%2,156.1万-44.76%553.2万-42.78%565万-41.16%559万
存货 3.68%2.19亿3.68%2.19亿-11.19%1.76亿-4.33%1.95亿2.44%1.82亿17.84%2.11亿17.84%2.11亿9.35%1.98亿28.15%2.04亿5.03%1.77亿
预付费用 -18.40%4,423.9万-18.40%4,423.9万-------------28.29%5,421.3万-28.29%5,421.3万------------
受限制现金 -77.33%13.6万-77.33%13.6万-------------3.38%60万-3.38%60万------------
税项资产 25.79%1,242.2万25.79%1,242.2万-5.16%905.3万17.76%935.8万36.72%954.2万45.50%987.5万45.50%987.5万49.34%954.6万36.17%794.7万40.34%697.9万
递延资产 32.38%465.3万32.38%465.3万------------84.03%351.5万84.03%351.5万------------
流动资产合计 0.36%7.68亿0.36%7.68亿-4.13%7.33亿-2.54%7.16亿0.48%6.94亿7.68%7.65亿7.68%7.65亿-3.20%7.65亿6.94%7.35亿10.82%6.9亿
非流动资产
物业厂房及设备净额 4.60%3.34亿4.60%3.34亿4.19%3.34亿-1.69%3.22亿-2.20%3.22亿-0.25%3.2亿-0.25%3.2亿10.46%3.2亿15.42%3.27亿13.52%3.29亿
-物业、厂房及设备 4.93%6.4亿4.93%6.4亿4.19%3.34亿-1.69%3.22亿-2.20%3.22亿2.18%6.1亿2.18%6.1亿10.46%3.2亿15.42%3.27亿13.52%3.29亿
-累计折旧 -5.29%-3.06亿-5.29%-3.06亿-------------5.00%-2.91亿-5.00%-2.91亿------------
投资物业 227.77%749.6万227.77%749.6万532.34%191.6万534.98%192.4万537.62%193.2万654.79%228.7万654.79%228.7万-3.50%30.3万-3.50%30.3万-3.50%30.3万
投资总额 87.60%891.3万87.60%891.3万93.57%945.4万39.17%945.4万-28.09%473.7万9.37%475.1万9.37%475.1万-31.74%488.4万3.44%679.3万4.11%658.7万
-长期股权投资 -4.54%151.4万-4.54%151.4万-9.54%155.5万-60.41%155.5万-59.92%157.2万-59.63%158.6万-59.63%158.6万-74.50%171.9万-36.15%392.8万-33.66%392.2万
-金融资产投资 133.78%739.9万133.78%739.9万------------662.65%316.5万662.65%316.5万------------
-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 133.78%739.9万133.78%739.9万------------662.65%316.5万662.65%316.5万------------
-其他投资 --------149.57%789.9万175.71%789.9万18.76%316.5万--------662.65%316.5万590.36%286.5万542.17%266.5万
长期应收账款及其他应收款 --344.9万--344.9万--------------------------------
商誉及其他无形资产 0.93%9,135.3万0.93%9,135.3万4.98%9,041.7万4.53%9,016.2万4.47%9,018.5万17.41%9,051.4万17.41%9,051.4万-9.50%8,612.9万-9.70%8,625.3万-9.20%8,632.8万
-商誉 1.27%8,710万1.27%8,710万5.52%8,601万5.52%8,601万5.52%8,601万19.20%8,601万19.20%8,601万-9.47%8,151.2万-9.78%8,151.2万-9.12%8,151.2万
-其他无形资产 -5.57%425.3万-5.57%425.3万-4.55%440.7万-12.42%415.2万-13.31%417.5万-8.66%450.4万-8.66%450.4万-9.91%461.7万-8.16%474.1万-10.42%481.6万
非流动递延所得税资产 -34.70%1,476.7万-34.70%1,476.7万-14.77%1,013.5万-11.75%1,019.8万75.86%2,006万101.07%2,261.4万101.07%2,261.4万-26.71%1,189.2万-55.21%1,155.6万-55.19%1,140.7万
非流动资产合计 4.67%4.6亿4.67%4.6亿5.22%4.46亿0.31%4.33亿1.16%4.39亿6.38%4.4亿6.38%4.4亿1.81%4.24亿3.21%4.32亿2.28%4.34亿
总资产 1.93%12.28亿1.93%12.28亿-0.80%11.79亿-1.49%11.49亿0.75%11.32亿7.20%12.05亿7.20%12.05亿-1.47%11.88亿5.53%11.67亿7.36%11.24亿
负债
流动负债
金融负债 -7.15%3.06亿-7.15%3.06亿-13.25%2.88亿-14.68%2.89亿-7.87%3.08亿-5.00%3.3亿-5.00%3.3亿0.30%3.32亿15.16%3.39亿23.31%3.34亿
-短期借款及资本租赁负债 -7.15%3.06亿-7.15%3.06亿-13.25%2.88亿-14.68%2.89亿-7.87%3.08亿-5.00%3.3亿-5.00%3.3亿0.30%3.32亿15.16%3.39亿23.31%3.34亿
-其中:短期借款 -4.15%3亿-4.15%3亿-11.21%2.8亿-13.55%2.79亿-7.57%2.93亿-5.89%3.13亿-5.89%3.13亿-1.29%3.15亿13.43%3.22亿23.05%3.18亿
-其中:资本租赁负债 -62.24%644.8万-62.24%644.8万-52.86%766.1万-36.66%1,054.2万-13.54%1,438.1万15.04%1,707.7万15.04%1,707.7万46.08%1,625.1万63.43%1,664.4万28.56%1,663.4万
应付款项 12.09%2.11亿12.09%2.11亿-3.63%2.39亿-1.99%2.33亿-13.86%2.04亿6.32%1.88亿6.32%1.88亿-32.50%2.48亿1.15%2.38亿12.30%2.37亿
-应付账款 15.63%1.7亿15.63%1.7亿-3.80%2.32亿-2.57%2.25亿-15.56%1.96亿9.28%1.47亿9.28%1.47亿-33.22%2.41亿2.11%2.31亿12.88%2.32亿
-应交税费 -17.75%434.2万-17.75%434.2万-15.90%485万1.98%607.3万45.21%682.2万8.44%527.9万8.44%527.9万17.05%576.7万-9.79%595.5万49.10%469.8万
-其他应付款 2.01%3,675.6万2.01%3,675.6万211.46%160.4万211.46%160.4万211.46%160.4万-4.50%3,603万-4.50%3,603万-6.36%51.5万-73.58%51.5万-79.84%51.5万
应计及递延所得 -18.30%4,912万-18.30%4,912万-36.67%98.6万226.58%238.4万383.80%295.6万5.01%6,012.1万5.01%6,012.1万1.70%155.7万-18.34%73万-70.53%61.1万
流动负债合计 -2.05%5.67亿-2.05%5.67亿-9.21%5.27亿-9.15%5.25亿-9.94%5.15亿-0.57%5.78亿-0.57%5.78亿-16.91%5.81亿8.90%5.77亿18.11%5.72亿
非流动负债
非流动金融负债 -33.24%5,191.3万-33.24%5,191.3万-36.91%5,433.5万-48.77%5,086万-35.49%5,204.1万-19.22%7,775.7万-19.22%7,775.7万2.99%8,612万67.09%9,927.7万13.38%8,067.6万
-长期借款及资本租赁 -33.24%5,191.3万-33.24%5,191.3万-36.91%5,433.5万-48.77%5,086万-35.49%5,204.1万-19.22%7,775.7万-19.22%7,775.7万2.99%8,612万67.09%9,927.7万13.38%8,067.6万
-其中:长期借款 -32.85%4,767.1万-32.85%4,767.1万-34.16%5,183万-46.77%4,781.8万-28.26%4,799.7万-10.03%7,098.9万-10.03%7,098.9万25.11%7,872.7万123.40%8,983.7万34.76%6,690.7万
-其中:长期资本租赁负债 -37.32%424.2万-37.32%424.2万-66.12%250.5万-67.78%304.2万-70.63%404.4万-60.99%676.8万-60.99%676.8万-64.27%739.3万-50.83%944万-35.98%1,376.9万
长期养老金及其他退休后福利计划 -9.37%466.1万-9.37%466.1万1.77%530.2万-2.25%516.4万-2.26%514.6万0.23%514.3万0.23%514.3万3.41%521万5.62%528.3万9.05%526.5万
非流动递延所得税负债 16.41%2,273万16.41%2,273万-0.29%1,309.3万-15.35%1,091.2万42.50%1,920.2万56.56%1,952.5万56.56%1,952.5万48.21%1,313.1万25.84%1,289万30.13%1,347.5万
其他非流动负债 ----------1,000----------------------------
非流动负债合计 -22.57%7,930.4万-22.57%7,930.4万-30.37%7,273.1万-43.01%6,693.6万-23.16%7,638.9万-10.04%1.02亿-10.04%1.02亿7.12%1.04亿57.32%1.17亿15.15%9,941.6万
负债总额 -5.14%6.46亿-5.14%6.46亿-12.44%6亿-14.87%5.92亿-11.90%5.91亿-2.12%6.81亿-2.12%6.81亿-13.97%6.85亿14.87%6.95亿17.66%6.71亿
所有者权益
股本 2.79%4.09亿2.79%4.09亿3.16%4.08亿4.82%4.05亿5.46%4.02亿5.22%3.98亿5.22%3.98亿49.49%3.95亿49.41%3.87亿47.77%3.81亿
-普通股 2.79%4.09亿2.79%4.09亿3.16%4.08亿4.82%4.05亿5.46%4.02亿5.22%3.98亿5.22%3.98亿49.49%3.95亿49.41%3.87亿47.77%3.81亿
留存收益 73.65%1.55亿73.65%1.55亿79.36%1.44亿--1.23亿138.21%1.02亿265.49%8,915万265.49%8,915万88.22%8,027.6万-----61.13%4,280万
减:库存股 71.93%4,319.5万71.93%4,319.5万49.64%3,784.4万2.91%3,105.8万-24.48%2,451.7万-18.20%2,512.3万-18.20%2,512.3万313.64%2,529万480.83%3,018万419.57%3,246.3万
其他储备 -3.01%2,777.2万-3.01%2,777.2万77.90%2,907.9万-65.20%2,789.3万64.13%2,849.7万112.02%2,863.3万112.02%2,863.3万167.00%1,634.6万608.16%8,015万68.01%1,736.2万
其他股本权益 ---------182.07%-98.4万---17.3万-61.64%86.2万-51.22%122.4万-51.22%122.4万-63.32%119.9万-----33.91%224.7万
股东权益 11.51%5.48亿11.51%5.48亿15.85%5.42亿20.17%5.25亿23.76%5.09亿26.81%4.92亿26.81%4.92亿50.74%4.68亿10.56%4.37亿9.46%4.11亿
非控制性权益 5.05%3,406.1万5.05%3,406.1万4.45%3,661.5万-5.80%3,305.6万-22.47%3,253.7万-20.29%3,242.3万-20.29%3,242.3万-64.61%3,505.6万-66.79%3,509.2万-58.51%4,196.8万
总权益 11.11%5.82亿11.11%5.82亿15.06%5.79亿18.23%5.58亿19.48%5.41亿22.34%5.24亿22.34%5.24亿22.84%5.03亿-5.76%4.72亿-4.97%4.53亿
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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