马来西亚市场个股详情

5068 LUSTER

添加自选
  • 0.060
  • 0.0000.00%
延时15分钟行情已收盘 12/11 16:51 (北京)
1.80亿总市值60.00市盈率TTM

LUSTER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
3.34%9,219.7万
7.10%9,333.9万
9.29%9,159.8万
-0.42%7,835.28万
-0.42%7,835.28万
26.28%8,921.7万
35.87%8,715.3万
57.97%8,381.2万
32.68%7,868.28万
32.68%7,868.28万
-现金及现金等价物
24.62%7,289.3万
21.42%7,176.9万
25.79%7,035.2万
-1.26%6,838.43万
-1.26%6,838.43万
-9.51%5,849.4万
1.50%5,910.7万
16.05%5,592.6万
19.42%6,925.41万
19.42%6,925.41万
-其中:现金
24.62%7,289.3万
21.42%7,176.9万
25.79%7,035.2万
-22.06%4,660.37万
-22.06%4,660.37万
-9.51%5,849.4万
1.50%5,910.7万
16.05%5,592.6万
11.33%5,979.33万
11.33%5,979.33万
-其中:现金等价物
----
----
----
130.22%2,178.06万
130.22%2,178.06万
----
----
----
120.75%946.08万
120.75%946.08万
-短期投资
-37.17%1,930.4万
-23.09%2,157万
-23.81%2,124.6万
5.72%996.85万
5.72%996.85万
411.37%3,072.3万
374.31%2,804.6万
473.43%2,788.6万
618.72%942.87万
618.72%942.87万
应收款项
9.07%6,187.3万
2.52%6,464.3万
-15.22%5,707万
-31.98%4,289.49万
-31.98%4,289.49万
-34.74%5,672.9万
-42.27%6,305.6万
-38.82%6,731.3万
-47.24%6,305.85万
-47.24%6,305.85万
-应收账款净额
17.78%4,113.1万
2.58%4,392.9万
-19.38%3,670.9万
-39.15%2,962.17万
-39.15%2,962.17万
-35.98%3,492.3万
-42.52%4,282.5万
-44.06%4,553.1万
-47.92%4,868.04万
-47.92%4,868.04万
-其他应收款
-4.88%2,074.2万
2.39%2,071.4万
-6.52%2,036.1万
-7.68%1,327.32万
-7.68%1,327.32万
-32.67%2,180.6万
-41.72%2,023.1万
-23.90%2,178.2万
-44.80%1,437.81万
-44.80%1,437.81万
存货
5.57%2.03亿
4.53%2亿
0.45%1.95亿
0.57%1.93亿
0.57%1.93亿
-3.41%1.92亿
-3.41%1.92亿
2.49%1.94亿
26.01%1.92亿
26.01%1.92亿
预付费用
----
----
----
-7.03%1,024.17万
-7.03%1,024.17万
----
----
----
-15.18%1,101.58万
-15.18%1,101.58万
受限制现金
----
----
----
248.02%382.54万
248.02%382.54万
----
----
----
106.40%109.92万
106.40%109.92万
税项资产
8.40%123.9万
13.79%137万
21.06%125.3万
33.93%119.56万
33.93%119.56万
39.73%114.3万
278.62%120.4万
231.73%103.5万
185.05%89.28万
185.05%89.28万
递延资产
-17.11%3,708.3万
-18.39%3,830.8万
-14.11%4,014.7万
-16.45%4,301.19万
-16.45%4,301.19万
-19.74%4,474万
-13.04%4,694.1万
3.08%4,674.3万
48.86%5,148.25万
48.86%5,148.25万
流动资产合计
2.93%3.95亿
2.05%3.98亿
-2.03%3.85亿
-6.44%3.72亿
-6.44%3.72亿
-7.04%3.84亿
-8.46%3.9亿
-1.28%3.93亿
4.90%3.98亿
4.90%3.98亿
非流动资产
物业厂房及设备净额
1.31%1.3亿
2.99%1.31亿
2.22%1.31亿
1.69%1.3亿
1.69%1.3亿
2.53%1.29亿
11.26%1.28亿
15.43%1.28亿
20.15%1.28亿
20.15%1.28亿
-物业、厂房及设备
1.31%1.3亿
2.99%1.31亿
2.22%1.31亿
2.55%1.97亿
2.55%1.97亿
2.53%1.29亿
11.26%1.28亿
15.43%1.28亿
8.03%1.92亿
8.03%1.92亿
-累计折旧
----
----
----
-4.27%-6,722.1万
-4.27%-6,722.1万
----
----
----
9.99%-6,446.78万
9.99%-6,446.78万
投资物业
--534.9万
--537.7万
--540.4万
--543.09万
--543.09万
----
----
----
--0
--0
长期预付费用
----
----
----
4.56%229.5万
4.56%229.5万
----
----
----
-12.16%219.5万
-12.16%219.5万
投资总额
-22.22%3,177.6万
12.50%3,268.4万
-8.82%2,814.4万
10.00%2,996.02万
10.00%2,996.02万
50.00%4,085.5万
28.00%2,905.2万
105.79%3,086.8万
--2,723.65万
--2,723.65万
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
-其他投资
-22.22%3,177.6万
12.50%3,268.4万
-8.82%2,814.4万
10.00%2,996.02万
10.00%2,996.02万
50.00%4,085.5万
28.00%2,905.2万
105.79%3,086.8万
--2,723.65万
--2,723.65万
长期应收账款及其他应收款
-21.47%461.3万
-29.63%521万
-26.05%529.2万
-68.92%20.47万
-68.92%20.47万
-67.57%587.4万
-58.56%740.4万
-59.88%715.6万
-94.95%65.89万
-94.95%65.89万
非流动递延所得税资产
237.04%9.1万
237.04%9.1万
237.04%9.1万
237.04%9.1万
237.04%9.1万
-98.64%2.7万
-98.64%2.7万
-98.64%2.7万
-98.64%2.7万
-98.64%2.7万
非流动资产合计
-1.85%1.72亿
6.52%1.75亿
2.24%1.7亿
6.34%1.68亿
6.34%1.68亿
-2.15%1.75亿
0.25%1.64亿
9.13%1.66亿
21.14%1.58亿
21.14%1.58亿
总资产
1.43%5.67亿
3.37%5.73亿
-0.76%5.55亿
-2.80%5.41亿
-2.80%5.41亿
-5.56%5.59亿
-6.05%5.54亿
1.60%5.59亿
9.05%5.56亿
9.05%5.56亿
负债
流动负债
金融负债
55.44%4,504.2万
21.28%3,734.2万
2.04%3,248.7万
-22.82%2,437.1万
-22.82%2,437.1万
-4.57%2,897.8万
-9.15%3,079.1万
41.71%3,183.9万
149.68%3,157.77万
149.68%3,157.77万
-短期借款及资本租赁负债
55.44%4,504.2万
21.28%3,734.2万
2.04%3,248.7万
-22.82%2,437.1万
-22.82%2,437.1万
-4.57%2,897.8万
-9.15%3,079.1万
41.71%3,183.9万
149.68%3,157.77万
149.68%3,157.77万
-其中:短期借款
57.06%4,430.1万
22.41%3,657.3万
2.45%3,175万
-22.03%2,368.38万
-22.03%2,368.38万
-5.37%2,820.7万
-10.64%2,987.7万
43.94%3,099.1万
160.54%3,037.44万
160.54%3,037.44万
-其中:资本租赁负债
-3.89%74.1万
-15.86%76.9万
-13.09%73.7万
-42.89%68.72万
-42.89%68.72万
38.17%77.1万
99.56%91.4万
-9.40%84.8万
21.70%120.33万
21.70%120.33万
应付款项
15.36%6,463.3万
16.62%6,600.5万
6.54%6,010.9万
1.88%5,286.52万
1.88%5,286.52万
-39.03%5,602.8万
-38.00%5,659.7万
-31.05%5,641.7万
3.25%5,188.87万
3.25%5,188.87万
-应付账款
6.42%2,219万
2.02%2,259.4万
3.46%2,125.9万
-5.53%2,028.03万
-5.53%2,028.03万
-15.40%2,085.1万
-25.25%2,214.6万
-17.69%2,054.8万
-41.60%2,146.84万
-41.60%2,146.84万
-应交税费
--60.8万
66.13%20.6万
156.92%33.4万
305.15%56.24万
305.15%56.24万
--0
-93.60%12.4万
-93.59%13万
-93.73%13.88万
-93.73%13.88万
-其他应付款
18.93%4,183.5万
25.86%4,320.5万
7.77%3,851.6万
5.75%3,202.25万
5.75%3,202.25万
-47.59%3,517.7万
-42.52%3,432.7万
-34.81%3,573.9万
168.42%3,028.16万
168.42%3,028.16万
现行拨备
----
----
----
-5.62%47.13万
-5.62%47.13万
----
----
----
--49.93万
--49.93万
应计及递延所得
-16.85%4,553万
-14.77%4,872.7万
-16.21%5,114.2万
-21.27%5,476万
-21.27%5,476万
-23.34%5,475.6万
-19.94%5,717万
-5.53%6,103.7万
7.54%6,955.32万
7.54%6,955.32万
流动负债合计
11.05%1.55亿
5.20%1.52亿
-3.72%1.44亿
-13.71%1.32亿
-13.71%1.32亿
-27.84%1.4亿
-26.47%1.45亿
-11.61%1.49亿
20.33%1.54亿
20.33%1.54亿
非流动负债
非流动金融负债
-6.06%3,399万
-5.47%3,485.3万
-6.35%3,529.9万
-6.73%3,531.52万
-6.73%3,531.52万
254.27%3,618.2万
248.07%3,687.1万
233.73%3,769.1万
303.62%3,786.5万
303.62%3,786.5万
-长期借款及资本租赁
-6.06%3,399万
-5.47%3,485.3万
-6.35%3,529.9万
-6.73%3,531.52万
-6.73%3,531.52万
254.27%3,618.2万
248.07%3,687.1万
233.73%3,769.1万
303.62%3,786.5万
303.62%3,786.5万
-其中:长期借款
-6.05%3,260.8万
-5.69%3,325.1万
-5.97%3,366.8万
-6.10%3,385.6万
-6.10%3,385.6万
281.21%3,470.9万
265.33%3,525.8万
238.05%3,580.6万
322.86%3,605.58万
322.86%3,605.58万
-其中:长期资本租赁负债
-6.18%138.2万
-0.68%160.2万
-13.47%163.1万
-19.35%145.91万
-19.35%145.91万
32.94%147.3万
71.23%161.3万
168.52%188.5万
111.69%180.92万
111.69%180.92万
长期应付账款及其他应付款
4.40%8,466.2万
3.85%8,544.7万
2.42%8,445.8万
-31.91%95.21万
-31.91%95.21万
1.27%8,109.2万
3.74%8,228.3万
3.31%8,246.2万
-45.48%139.83万
-45.48%139.83万
非流动递延所得税负债
135.44%194万
135.44%194万
135.44%194万
135.13%193.81万
135.13%193.81万
31.84%82.4万
31.84%82.4万
31.84%82.4万
31.80%82.43万
31.80%82.43万
长期应计及递延收入
----
----
----
3.80%8,158.39万
3.80%8,158.39万
----
----
----
3.80%7,859.72万
3.80%7,859.72万
非流动负债合计
2.11%1.21亿
1.89%1.22亿
0.60%1.22亿
0.93%1.2亿
0.93%1.2亿
29.90%1.18亿
32.53%1.2亿
31.87%1.21亿
34.42%1.19亿
34.42%1.19亿
负债总额
6.96%2.76亿
3.70%2.74亿
-1.79%2.65亿
-7.33%2.52亿
-7.33%2.52亿
-9.39%2.58亿
-7.87%2.65亿
3.70%2.7亿
26.10%2.72亿
26.10%2.72亿
所有者权益
股本
-16.01%2.62亿
-16.01%2.62亿
-16.01%2.62亿
0.00%3.12亿
0.00%3.12亿
0.00%3.12亿
0.00%3.12亿
4.19%3.12亿
4.33%3.12亿
4.33%3.12亿
-普通股
-16.01%2.62亿
-16.01%2.62亿
-16.01%2.62亿
0.00%3.12亿
0.00%3.12亿
0.00%3.12亿
0.00%3.12亿
4.19%3.12亿
4.33%3.12亿
4.33%3.12亿
资本公积
--0
--0
--0
--0
--0
--0
0.00%-1,012.5万
55.01%-1,012.5万
55.23%-1,012.5万
55.23%-1,012.5万
留存收益
165.32%2,066.4万
172.57%2,299.7万
159.35%2,010.6万
6.07%-3,257.41万
6.07%-3,257.41万
-98.61%-3,163.5万
-47.59%-3,169万
-123.16%-3,387.5万
-95.20%-3,468.02万
-95.20%-3,468.02万
减:库存股
--193.8万
----
----
----
----
----
----
----
----
----
其他储备
-55.44%791.9万
62.45%963.8万
-31.04%510万
80.69%673.28万
80.69%673.28万
93.70%1,777.2万
-32.98%593.3万
384.03%739.6万
-56.20%372.61万
-56.20%372.61万
其他股本权益
----
----
----
----
----
----
0.00%1,012.5万
-55.01%1,012.5万
-55.23%1,012.5万
-55.23%1,012.5万
股东权益
-3.18%2.89亿
2.93%2.95亿
0.59%2.87亿
1.82%2.86亿
1.82%2.86亿
-2.33%2.98亿
-4.38%2.87亿
-0.09%2.86亿
-3.01%2.81亿
-3.01%2.81亿
非控制性权益
-13.65%270.7万
16.46%368.6万
-37.66%181.1万
-28.88%188.86万
-28.88%188.86万
38.78%313.5万
1.44%316.5万
-17.02%290.5万
-34.96%265.54万
-34.96%265.54万
总权益
-3.29%2.92亿
3.08%2.99亿
0.21%2.89亿
1.53%2.88亿
1.53%2.88亿
-2.02%3.02亿
-4.32%2.9亿
-0.29%2.89亿
-3.45%2.84亿
-3.45%2.84亿
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 3.34%9,219.7万7.10%9,333.9万9.29%9,159.8万-0.42%7,835.28万-0.42%7,835.28万26.28%8,921.7万35.87%8,715.3万57.97%8,381.2万32.68%7,868.28万32.68%7,868.28万
-现金及现金等价物 24.62%7,289.3万21.42%7,176.9万25.79%7,035.2万-1.26%6,838.43万-1.26%6,838.43万-9.51%5,849.4万1.50%5,910.7万16.05%5,592.6万19.42%6,925.41万19.42%6,925.41万
-其中:现金 24.62%7,289.3万21.42%7,176.9万25.79%7,035.2万-22.06%4,660.37万-22.06%4,660.37万-9.51%5,849.4万1.50%5,910.7万16.05%5,592.6万11.33%5,979.33万11.33%5,979.33万
-其中:现金等价物 ------------130.22%2,178.06万130.22%2,178.06万------------120.75%946.08万120.75%946.08万
-短期投资 -37.17%1,930.4万-23.09%2,157万-23.81%2,124.6万5.72%996.85万5.72%996.85万411.37%3,072.3万374.31%2,804.6万473.43%2,788.6万618.72%942.87万618.72%942.87万
应收款项 9.07%6,187.3万2.52%6,464.3万-15.22%5,707万-31.98%4,289.49万-31.98%4,289.49万-34.74%5,672.9万-42.27%6,305.6万-38.82%6,731.3万-47.24%6,305.85万-47.24%6,305.85万
-应收账款净额 17.78%4,113.1万2.58%4,392.9万-19.38%3,670.9万-39.15%2,962.17万-39.15%2,962.17万-35.98%3,492.3万-42.52%4,282.5万-44.06%4,553.1万-47.92%4,868.04万-47.92%4,868.04万
-其他应收款 -4.88%2,074.2万2.39%2,071.4万-6.52%2,036.1万-7.68%1,327.32万-7.68%1,327.32万-32.67%2,180.6万-41.72%2,023.1万-23.90%2,178.2万-44.80%1,437.81万-44.80%1,437.81万
存货 5.57%2.03亿4.53%2亿0.45%1.95亿0.57%1.93亿0.57%1.93亿-3.41%1.92亿-3.41%1.92亿2.49%1.94亿26.01%1.92亿26.01%1.92亿
预付费用 -------------7.03%1,024.17万-7.03%1,024.17万-------------15.18%1,101.58万-15.18%1,101.58万
受限制现金 ------------248.02%382.54万248.02%382.54万------------106.40%109.92万106.40%109.92万
税项资产 8.40%123.9万13.79%137万21.06%125.3万33.93%119.56万33.93%119.56万39.73%114.3万278.62%120.4万231.73%103.5万185.05%89.28万185.05%89.28万
递延资产 -17.11%3,708.3万-18.39%3,830.8万-14.11%4,014.7万-16.45%4,301.19万-16.45%4,301.19万-19.74%4,474万-13.04%4,694.1万3.08%4,674.3万48.86%5,148.25万48.86%5,148.25万
流动资产合计 2.93%3.95亿2.05%3.98亿-2.03%3.85亿-6.44%3.72亿-6.44%3.72亿-7.04%3.84亿-8.46%3.9亿-1.28%3.93亿4.90%3.98亿4.90%3.98亿
非流动资产
物业厂房及设备净额 1.31%1.3亿2.99%1.31亿2.22%1.31亿1.69%1.3亿1.69%1.3亿2.53%1.29亿11.26%1.28亿15.43%1.28亿20.15%1.28亿20.15%1.28亿
-物业、厂房及设备 1.31%1.3亿2.99%1.31亿2.22%1.31亿2.55%1.97亿2.55%1.97亿2.53%1.29亿11.26%1.28亿15.43%1.28亿8.03%1.92亿8.03%1.92亿
-累计折旧 -------------4.27%-6,722.1万-4.27%-6,722.1万------------9.99%-6,446.78万9.99%-6,446.78万
投资物业 --534.9万--537.7万--540.4万--543.09万--543.09万--------------0--0
长期预付费用 ------------4.56%229.5万4.56%229.5万-------------12.16%219.5万-12.16%219.5万
投资总额 -22.22%3,177.6万12.50%3,268.4万-8.82%2,814.4万10.00%2,996.02万10.00%2,996.02万50.00%4,085.5万28.00%2,905.2万105.79%3,086.8万--2,723.65万--2,723.65万
-长期股权投资 --------------0--0--------------0--0
-其他投资 -22.22%3,177.6万12.50%3,268.4万-8.82%2,814.4万10.00%2,996.02万10.00%2,996.02万50.00%4,085.5万28.00%2,905.2万105.79%3,086.8万--2,723.65万--2,723.65万
长期应收账款及其他应收款 -21.47%461.3万-29.63%521万-26.05%529.2万-68.92%20.47万-68.92%20.47万-67.57%587.4万-58.56%740.4万-59.88%715.6万-94.95%65.89万-94.95%65.89万
非流动递延所得税资产 237.04%9.1万237.04%9.1万237.04%9.1万237.04%9.1万237.04%9.1万-98.64%2.7万-98.64%2.7万-98.64%2.7万-98.64%2.7万-98.64%2.7万
非流动资产合计 -1.85%1.72亿6.52%1.75亿2.24%1.7亿6.34%1.68亿6.34%1.68亿-2.15%1.75亿0.25%1.64亿9.13%1.66亿21.14%1.58亿21.14%1.58亿
总资产 1.43%5.67亿3.37%5.73亿-0.76%5.55亿-2.80%5.41亿-2.80%5.41亿-5.56%5.59亿-6.05%5.54亿1.60%5.59亿9.05%5.56亿9.05%5.56亿
负债
流动负债
金融负债 55.44%4,504.2万21.28%3,734.2万2.04%3,248.7万-22.82%2,437.1万-22.82%2,437.1万-4.57%2,897.8万-9.15%3,079.1万41.71%3,183.9万149.68%3,157.77万149.68%3,157.77万
-短期借款及资本租赁负债 55.44%4,504.2万21.28%3,734.2万2.04%3,248.7万-22.82%2,437.1万-22.82%2,437.1万-4.57%2,897.8万-9.15%3,079.1万41.71%3,183.9万149.68%3,157.77万149.68%3,157.77万
-其中:短期借款 57.06%4,430.1万22.41%3,657.3万2.45%3,175万-22.03%2,368.38万-22.03%2,368.38万-5.37%2,820.7万-10.64%2,987.7万43.94%3,099.1万160.54%3,037.44万160.54%3,037.44万
-其中:资本租赁负债 -3.89%74.1万-15.86%76.9万-13.09%73.7万-42.89%68.72万-42.89%68.72万38.17%77.1万99.56%91.4万-9.40%84.8万21.70%120.33万21.70%120.33万
应付款项 15.36%6,463.3万16.62%6,600.5万6.54%6,010.9万1.88%5,286.52万1.88%5,286.52万-39.03%5,602.8万-38.00%5,659.7万-31.05%5,641.7万3.25%5,188.87万3.25%5,188.87万
-应付账款 6.42%2,219万2.02%2,259.4万3.46%2,125.9万-5.53%2,028.03万-5.53%2,028.03万-15.40%2,085.1万-25.25%2,214.6万-17.69%2,054.8万-41.60%2,146.84万-41.60%2,146.84万
-应交税费 --60.8万66.13%20.6万156.92%33.4万305.15%56.24万305.15%56.24万--0-93.60%12.4万-93.59%13万-93.73%13.88万-93.73%13.88万
-其他应付款 18.93%4,183.5万25.86%4,320.5万7.77%3,851.6万5.75%3,202.25万5.75%3,202.25万-47.59%3,517.7万-42.52%3,432.7万-34.81%3,573.9万168.42%3,028.16万168.42%3,028.16万
现行拨备 -------------5.62%47.13万-5.62%47.13万--------------49.93万--49.93万
应计及递延所得 -16.85%4,553万-14.77%4,872.7万-16.21%5,114.2万-21.27%5,476万-21.27%5,476万-23.34%5,475.6万-19.94%5,717万-5.53%6,103.7万7.54%6,955.32万7.54%6,955.32万
流动负债合计 11.05%1.55亿5.20%1.52亿-3.72%1.44亿-13.71%1.32亿-13.71%1.32亿-27.84%1.4亿-26.47%1.45亿-11.61%1.49亿20.33%1.54亿20.33%1.54亿
非流动负债
非流动金融负债 -6.06%3,399万-5.47%3,485.3万-6.35%3,529.9万-6.73%3,531.52万-6.73%3,531.52万254.27%3,618.2万248.07%3,687.1万233.73%3,769.1万303.62%3,786.5万303.62%3,786.5万
-长期借款及资本租赁 -6.06%3,399万-5.47%3,485.3万-6.35%3,529.9万-6.73%3,531.52万-6.73%3,531.52万254.27%3,618.2万248.07%3,687.1万233.73%3,769.1万303.62%3,786.5万303.62%3,786.5万
-其中:长期借款 -6.05%3,260.8万-5.69%3,325.1万-5.97%3,366.8万-6.10%3,385.6万-6.10%3,385.6万281.21%3,470.9万265.33%3,525.8万238.05%3,580.6万322.86%3,605.58万322.86%3,605.58万
-其中:长期资本租赁负债 -6.18%138.2万-0.68%160.2万-13.47%163.1万-19.35%145.91万-19.35%145.91万32.94%147.3万71.23%161.3万168.52%188.5万111.69%180.92万111.69%180.92万
长期应付账款及其他应付款 4.40%8,466.2万3.85%8,544.7万2.42%8,445.8万-31.91%95.21万-31.91%95.21万1.27%8,109.2万3.74%8,228.3万3.31%8,246.2万-45.48%139.83万-45.48%139.83万
非流动递延所得税负债 135.44%194万135.44%194万135.44%194万135.13%193.81万135.13%193.81万31.84%82.4万31.84%82.4万31.84%82.4万31.80%82.43万31.80%82.43万
长期应计及递延收入 ------------3.80%8,158.39万3.80%8,158.39万------------3.80%7,859.72万3.80%7,859.72万
非流动负债合计 2.11%1.21亿1.89%1.22亿0.60%1.22亿0.93%1.2亿0.93%1.2亿29.90%1.18亿32.53%1.2亿31.87%1.21亿34.42%1.19亿34.42%1.19亿
负债总额 6.96%2.76亿3.70%2.74亿-1.79%2.65亿-7.33%2.52亿-7.33%2.52亿-9.39%2.58亿-7.87%2.65亿3.70%2.7亿26.10%2.72亿26.10%2.72亿
所有者权益
股本 -16.01%2.62亿-16.01%2.62亿-16.01%2.62亿0.00%3.12亿0.00%3.12亿0.00%3.12亿0.00%3.12亿4.19%3.12亿4.33%3.12亿4.33%3.12亿
-普通股 -16.01%2.62亿-16.01%2.62亿-16.01%2.62亿0.00%3.12亿0.00%3.12亿0.00%3.12亿0.00%3.12亿4.19%3.12亿4.33%3.12亿4.33%3.12亿
资本公积 --0--0--0--0--0--00.00%-1,012.5万55.01%-1,012.5万55.23%-1,012.5万55.23%-1,012.5万
留存收益 165.32%2,066.4万172.57%2,299.7万159.35%2,010.6万6.07%-3,257.41万6.07%-3,257.41万-98.61%-3,163.5万-47.59%-3,169万-123.16%-3,387.5万-95.20%-3,468.02万-95.20%-3,468.02万
减:库存股 --193.8万------------------------------------
其他储备 -55.44%791.9万62.45%963.8万-31.04%510万80.69%673.28万80.69%673.28万93.70%1,777.2万-32.98%593.3万384.03%739.6万-56.20%372.61万-56.20%372.61万
其他股本权益 ------------------------0.00%1,012.5万-55.01%1,012.5万-55.23%1,012.5万-55.23%1,012.5万
股东权益 -3.18%2.89亿2.93%2.95亿0.59%2.87亿1.82%2.86亿1.82%2.86亿-2.33%2.98亿-4.38%2.87亿-0.09%2.86亿-3.01%2.81亿-3.01%2.81亿
非控制性权益 -13.65%270.7万16.46%368.6万-37.66%181.1万-28.88%188.86万-28.88%188.86万38.78%313.5万1.44%316.5万-17.02%290.5万-34.96%265.54万-34.96%265.54万
总权益 -3.29%2.92亿3.08%2.99亿0.21%2.89亿1.53%2.88亿1.53%2.88亿-2.02%3.02亿-4.32%2.9亿-0.29%2.89亿-3.45%2.84亿-3.45%2.84亿
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。