马来西亚市场个股详情

5085 MUDAJYA

添加自选
  • 0.125
  • +0.010+8.70%
延时15分钟行情未开盘 12/26 16:58 (北京)
3.32亿总市值-13.89市盈率TTM

MUDAJYA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
-47.47%1.99亿
-50.82%1.62亿
16.80%2.16亿
44.11%3.33亿
44.11%3.33亿
206.86%3.78亿
162.68%3.3亿
48.65%1.85亿
305.06%2.31亿
305.06%2.31亿
-现金及现金等价物
-40.98%1.99亿
-48.49%1.62亿
16.80%2.16亿
32.71%3.07亿
32.71%3.07亿
173.10%3.36亿
150.79%3.15亿
48.65%1.85亿
305.06%2.31亿
305.06%2.31亿
-其中:现金
-40.98%1.99亿
-48.49%1.62亿
16.80%2.16亿
-11.69%1.16亿
-11.69%1.16亿
173.10%3.36亿
150.79%3.15亿
48.65%1.85亿
--1.32亿
--1.32亿
-其中:现金等价物
----
----
----
91.38%1.91亿
91.38%1.91亿
----
----
----
--9,964.3万
--9,964.3万
-短期投资
----
----
----
--2,635.8万
--2,635.8万
--4,159.9万
--1,492.3万
----
----
----
应收款项
-11.19%7.32亿
23.86%9.66亿
18.84%9.71亿
17.58%8.9亿
17.58%8.9亿
426.20%8.24亿
477.61%7.8亿
542.94%8.17亿
478.51%7.57亿
478.51%7.57亿
-应收账款净额
-5.43%6.93亿
28.70%9.36亿
30.39%9.36亿
48.07%4.39亿
48.07%4.39亿
544.49%7.33亿
532.30%7.27亿
552.72%7.18亿
239.25%2.96亿
239.25%2.96亿
-其中:应收账款
----
----
----
45.26%4.42亿
45.26%4.42亿
----
----
----
227.77%3.04亿
227.77%3.04亿
-其中:坏账准备
----
----
----
56.04%-361.7万
56.04%-361.7万
----
----
----
-47.73%-822.7万
-47.73%-822.7万
-其他应收款
-57.40%3,890.6万
-42.84%3,018.3万
-64.22%3,570万
-2.02%4.52亿
-2.02%4.52亿
112.79%9,133.3万
163.55%5,280.3万
480.41%9,977.9万
957.77%4.61亿
957.77%4.61亿
存货
-24.24%8,386.9万
-25.42%8,007.5万
-17.46%8,815.2万
-13.82%9,534.1万
-13.82%9,534.1万
8.11%1.11亿
1.22%1.07亿
-1.97%1.07亿
25.43%1.11亿
25.43%1.11亿
预付费用
--3,255.5万
--3,129.3万
--629.7万
143.40%5,167.4万
143.40%5,167.4万
----
----
----
132.25%2,123万
132.25%2,123万
税项资产
-79.16%47.5万
-70.97%78.7万
-65.06%82.8万
-62.80%108.7万
-62.80%108.7万
-13.35%227.9万
11.38%271.1万
0.08%237万
-14.34%292.2万
-14.34%292.2万
其他流动资产
-1.57%1.66亿
-0.52%1.68亿
1.44%1.71亿
-1.55%1.66亿
-1.55%1.66亿
10.76%1.69亿
10.75%1.69亿
10.74%1.69亿
4.19%1.69亿
4.19%1.69亿
流动资产合计
-18.22%12.14亿
1.42%14.08亿
13.56%14.54亿
19.03%15.38亿
19.03%15.38亿
175.55%14.84亿
166.17%13.89亿
148.33%12.8亿
138.60%12.92亿
138.60%12.92亿
非流动资产
物业厂房及设备净额
-18.03%1.86亿
-11.01%2.03亿
-11.72%2.04亿
-2.54%2.05亿
-2.54%2.05亿
294.58%2.27亿
281.56%2.29亿
277.94%2.31亿
234.55%2.1亿
234.55%2.1亿
-物业、厂房及设备
-18.03%1.86亿
-11.01%2.03亿
-11.72%2.04亿
0.69%4.89亿
0.69%4.89亿
294.58%2.27亿
281.56%2.29亿
277.94%2.31亿
203.46%4.86亿
203.46%4.86亿
-累计折旧
----
----
----
-3.15%-2.84亿
-3.15%-2.84亿
----
----
----
-183.37%-2.76亿
-183.37%-2.76亿
投资物业
18.54%7,154万
14.39%6,929.6万
15.97%7,052万
15.79%7,067.7万
15.79%7,067.7万
20.34%6,035万
20.24%6,057.7万
20.15%6,080.8万
-18.98%6,103.9万
-18.98%6,103.9万
投资总额
-3.80%5,363.6万
-6.17%5,186.6万
-1.83%5,331.8万
7.80%5,401.9万
7.80%5,401.9万
11.20%5,575.2万
17.90%5,527.5万
30.30%5,431.1万
30.31%5,011.2万
30.31%5,011.2万
-长期股权投资
-8.10%2,435.3万
-13.22%2,258.3万
-4.09%2,403.5万
13.53%2,567.2万
13.53%2,567.2万
9.50%2,650万
24.24%2,602.3万
26.91%2,505.9万
29.54%2,261.2万
29.54%2,261.2万
-金融资产投资
----
----
----
3.08%2,834.7万
3.08%2,834.7万
----
----
----
30.95%2,750万
30.95%2,750万
-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
----
----
----
3.08%2,834.7万
3.08%2,834.7万
----
----
----
30.95%2,750万
30.95%2,750万
-其他投资
0.11%2,928.3万
0.11%2,928.3万
0.11%2,928.3万
----
----
12.79%2,925.2万
12.79%2,925.2万
33.35%2,925.2万
----
----
长期应收账款及其他应收款
54.06%2,793.4万
69.25%3,035.6万
71.09%3,048.7万
70.59%2,994.5万
70.59%2,994.5万
--1,813.2万
--1,793.6万
--1,781.9万
--1,755.4万
--1,755.4万
商誉及其他无形资产
-6.36%2.62亿
-6.32%2.66亿
-6.02%2.69亿
-5.74%2.74亿
-5.74%2.74亿
-0.02%2.8亿
-0.39%2.83亿
-0.73%2.87亿
-3.01%2.91亿
-3.01%2.91亿
-其他无形资产
-6.36%2.62亿
-6.32%2.66亿
-6.02%2.69亿
-5.74%2.74亿
-5.74%2.74亿
-0.02%2.8亿
-0.39%2.83亿
-0.73%2.87亿
-3.01%2.91亿
-3.01%2.91亿
非流动递延所得税资产
354.18%874.3万
354.18%874.3万
354.18%874.3万
354.18%874.3万
354.18%874.3万
-26.83%192.5万
-6.82%192.5万
-6.82%192.5万
-6.82%192.5万
-6.82%192.5万
非流动资产合计
-5.14%6.1亿
-2.86%6.29亿
-2.47%6.36亿
1.70%6.42亿
1.70%6.42亿
46.00%6.43亿
45.96%6.48亿
46.82%6.52亿
32.00%6.32亿
32.00%6.32亿
总资产
-14.27%18.24亿
0.06%20.38亿
8.15%20.9亿
13.34%21.8亿
13.34%21.8亿
117.26%21.27亿
110.92%20.36亿
101.35%19.33亿
88.59%19.24亿
88.59%19.24亿
负债
流动负债
金融负债
44.87%3.03亿
69.66%5.08亿
117.54%5.74亿
123.60%5.79亿
123.60%5.79亿
-22.65%2.09亿
71.17%3亿
53.94%2.64亿
47.14%2.59亿
47.14%2.59亿
-短期借款及资本租赁负债
44.87%3.03亿
69.66%5.08亿
117.54%5.74亿
123.60%5.79亿
123.60%5.79亿
-22.65%2.09亿
71.17%3亿
53.94%2.64亿
47.14%2.59亿
47.14%2.59亿
-其中:短期借款
45.70%3.01亿
70.49%5.06亿
119.03%5.72亿
125.13%5.77亿
125.13%5.77亿
-23.15%2.07亿
70.93%2.97亿
53.40%2.61亿
46.65%2.56亿
46.65%2.56亿
-其中:资本租赁负债
-24.10%189.6万
-23.97%200.5万
-24.81%205.5万
-24.41%200.7万
-24.41%200.7万
70.51%249.8万
103.94%263.7万
131.02%273.3万
116.73%265.5万
116.73%265.5万
应付款项
-43.06%3.63亿
-18.77%4.53亿
6.97%4.74亿
45.94%5.61亿
45.94%5.61亿
363.94%6.38亿
338.57%5.58亿
251.76%4.43亿
181.94%3.84亿
181.94%3.84亿
-应付账款
-45.90%3.18亿
-20.74%4.03亿
7.83%4.26亿
84.71%3.66亿
84.71%3.66亿
328.90%5.89亿
303.47%5.09亿
217.97%3.95亿
65.42%1.98亿
65.42%1.98亿
-应交税费
-9.53%4,510.5万
1.54%4,999.4万
-0.06%4,845.5万
-0.48%4,805.3万
-0.48%4,805.3万
13,020.00%4,985.6万
4,245.63%4,923.6万
2,506.61%4,848.3万
1,490.35%4,828.3万
1,490.35%4,828.3万
-其他应付款
----
----
----
6.59%1.47亿
6.59%1.47亿
----
----
----
916.13%1.38亿
916.13%1.38亿
应计及递延所得
55.50%1,724.8万
156.81%1,809.2万
87.80%1,759.1万
-29.98%3,499.6万
-29.98%3,499.6万
-27.97%1,109.2万
-64.98%704.5万
-48.84%936.7万
40.39%4,998.3万
40.39%4,998.3万
流动负债合计
-20.35%6.84亿
13.29%9.8亿
48.76%10.66亿
69.48%11.75亿
69.48%11.75亿
102.71%8.59亿
168.24%8.65亿
126.91%7.16亿
99.27%6.93亿
99.27%6.93亿
非流动负债
非流动金融负债
-33.61%3.8亿
-25.85%3.66亿
-26.82%3.68亿
-32.65%3.47亿
-32.65%3.47亿
134.01%5.73亿
48.12%4.93亿
50.76%5.03亿
47.88%5.15亿
47.88%5.15亿
-长期借款及资本租赁
-33.61%3.8亿
-25.85%3.66亿
-26.82%3.68亿
-32.65%3.47亿
-32.65%3.47亿
134.01%5.73亿
48.12%4.93亿
50.76%5.03亿
47.88%5.15亿
47.88%5.15亿
-其中:长期借款
-35.83%3.42亿
-27.77%3.27亿
-28.84%3.29亿
-35.12%3.07亿
-35.12%3.07亿
162.44%5.32亿
55.49%4.53亿
58.53%4.62亿
54.77%4.74亿
54.77%4.74亿
-其中:长期资本租赁负债
-4.41%3,861.8万
-4.52%3,899.5万
-4.13%3,941.5万
-4.75%3,988万
-4.75%3,988万
-3.59%4,039.8万
-2.89%4,083.9万
-2.77%4,111.1万
-1.66%4,186.8万
-1.66%4,186.8万
非流动递延所得税负债
-4.85%3,329.6万
2.03%3,554.1万
3.64%3,572.1万
-4.29%3,488.4万
-4.29%3,488.4万
199.33%3,499.2万
199.06%3,483.5万
195.90%3,446.6万
97.56%3,644.8万
97.56%3,644.8万
其他非流动负债
-44.77%150万
-43.57%150万
-42.11%150万
-44.34%150万
-44.34%150万
7.18%271.6万
6.88%265.8万
12.07%259.1万
13.95%269.5万
13.95%269.5万
非流动负债合计
-32.01%4.15亿
-24.11%4.03亿
-24.95%4.06亿
-30.85%3.83亿
-30.85%3.83亿
135.72%6.1亿
52.89%5.31亿
55.37%5.4亿
50.14%5.55亿
50.14%5.55亿
负债总额
-25.20%10.99亿
-0.94%13.82亿
17.07%14.71亿
24.90%15.59亿
24.90%15.59亿
115.23%14.69亿
108.42%13.96亿
89.41%12.57亿
73.97%12.48亿
73.97%12.48亿
所有者权益
股本
18.91%7.89亿
8.93%7.23亿
0.64%6.68亿
0.64%6.68亿
0.64%6.68亿
32.15%6.63亿
32.15%6.63亿
32.15%6.63亿
32.15%6.63亿
32.15%6.63亿
-普通股
18.91%7.89亿
8.93%7.23亿
0.64%6.68亿
0.64%6.68亿
0.64%6.68亿
32.15%6.63亿
32.15%6.63亿
32.15%6.63亿
32.15%6.63亿
32.15%6.63亿
留存收益
-6.63%-3.1亿
-14.98%-3.29亿
-23.30%-3.22亿
-18.42%-3.12亿
-18.42%-3.12亿
-5.37%-2.91亿
-2.81%-2.86亿
6.36%-2.61亿
5.20%-2.63亿
5.20%-2.63亿
其他储备
-520.93%-3,130.1万
31.07%-1,721.4万
-77.24%-1,393.5万
-432.77%-1,721.9万
-432.77%-1,721.9万
-186.42%-504.1万
-18,066.19%-2,497.3万
-533.41%-786.2万
-254.27%-323.2万
-254.27%-323.2万
其他股本权益
474.35%2,409.4万
----
----
----
----
-89.08%419.5万
-89.08%419.5万
-89.08%419.5万
-89.08%419.5万
-89.08%419.5万
股东权益
26.87%4.71亿
5.59%3.77亿
-16.78%3.32亿
-15.58%3.39亿
-15.58%3.39亿
41.54%3.72亿
35.92%3.57亿
51.34%3.99亿
51.49%4.01亿
51.49%4.01亿
非控制性权益
-11.56%2.53亿
-1.98%2.79亿
3.58%2.87亿
3.02%2.83亿
3.02%2.83亿
742.23%2.87亿
747.55%2.84亿
742.57%2.77亿
621.60%2.75亿
621.60%2.75亿
总权益
10.14%7.25亿
2.23%6.55亿
-8.43%6.19亿
-8.02%6.22亿
-8.02%6.22亿
121.92%6.58亿
116.57%6.41亿
128.09%6.76亿
123.20%6.76亿
123.20%6.76亿
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 -47.47%1.99亿-50.82%1.62亿16.80%2.16亿44.11%3.33亿44.11%3.33亿206.86%3.78亿162.68%3.3亿48.65%1.85亿305.06%2.31亿305.06%2.31亿
-现金及现金等价物 -40.98%1.99亿-48.49%1.62亿16.80%2.16亿32.71%3.07亿32.71%3.07亿173.10%3.36亿150.79%3.15亿48.65%1.85亿305.06%2.31亿305.06%2.31亿
-其中:现金 -40.98%1.99亿-48.49%1.62亿16.80%2.16亿-11.69%1.16亿-11.69%1.16亿173.10%3.36亿150.79%3.15亿48.65%1.85亿--1.32亿--1.32亿
-其中:现金等价物 ------------91.38%1.91亿91.38%1.91亿--------------9,964.3万--9,964.3万
-短期投资 --------------2,635.8万--2,635.8万--4,159.9万--1,492.3万------------
应收款项 -11.19%7.32亿23.86%9.66亿18.84%9.71亿17.58%8.9亿17.58%8.9亿426.20%8.24亿477.61%7.8亿542.94%8.17亿478.51%7.57亿478.51%7.57亿
-应收账款净额 -5.43%6.93亿28.70%9.36亿30.39%9.36亿48.07%4.39亿48.07%4.39亿544.49%7.33亿532.30%7.27亿552.72%7.18亿239.25%2.96亿239.25%2.96亿
-其中:应收账款 ------------45.26%4.42亿45.26%4.42亿------------227.77%3.04亿227.77%3.04亿
-其中:坏账准备 ------------56.04%-361.7万56.04%-361.7万-------------47.73%-822.7万-47.73%-822.7万
-其他应收款 -57.40%3,890.6万-42.84%3,018.3万-64.22%3,570万-2.02%4.52亿-2.02%4.52亿112.79%9,133.3万163.55%5,280.3万480.41%9,977.9万957.77%4.61亿957.77%4.61亿
存货 -24.24%8,386.9万-25.42%8,007.5万-17.46%8,815.2万-13.82%9,534.1万-13.82%9,534.1万8.11%1.11亿1.22%1.07亿-1.97%1.07亿25.43%1.11亿25.43%1.11亿
预付费用 --3,255.5万--3,129.3万--629.7万143.40%5,167.4万143.40%5,167.4万------------132.25%2,123万132.25%2,123万
税项资产 -79.16%47.5万-70.97%78.7万-65.06%82.8万-62.80%108.7万-62.80%108.7万-13.35%227.9万11.38%271.1万0.08%237万-14.34%292.2万-14.34%292.2万
其他流动资产 -1.57%1.66亿-0.52%1.68亿1.44%1.71亿-1.55%1.66亿-1.55%1.66亿10.76%1.69亿10.75%1.69亿10.74%1.69亿4.19%1.69亿4.19%1.69亿
流动资产合计 -18.22%12.14亿1.42%14.08亿13.56%14.54亿19.03%15.38亿19.03%15.38亿175.55%14.84亿166.17%13.89亿148.33%12.8亿138.60%12.92亿138.60%12.92亿
非流动资产
物业厂房及设备净额 -18.03%1.86亿-11.01%2.03亿-11.72%2.04亿-2.54%2.05亿-2.54%2.05亿294.58%2.27亿281.56%2.29亿277.94%2.31亿234.55%2.1亿234.55%2.1亿
-物业、厂房及设备 -18.03%1.86亿-11.01%2.03亿-11.72%2.04亿0.69%4.89亿0.69%4.89亿294.58%2.27亿281.56%2.29亿277.94%2.31亿203.46%4.86亿203.46%4.86亿
-累计折旧 -------------3.15%-2.84亿-3.15%-2.84亿-------------183.37%-2.76亿-183.37%-2.76亿
投资物业 18.54%7,154万14.39%6,929.6万15.97%7,052万15.79%7,067.7万15.79%7,067.7万20.34%6,035万20.24%6,057.7万20.15%6,080.8万-18.98%6,103.9万-18.98%6,103.9万
投资总额 -3.80%5,363.6万-6.17%5,186.6万-1.83%5,331.8万7.80%5,401.9万7.80%5,401.9万11.20%5,575.2万17.90%5,527.5万30.30%5,431.1万30.31%5,011.2万30.31%5,011.2万
-长期股权投资 -8.10%2,435.3万-13.22%2,258.3万-4.09%2,403.5万13.53%2,567.2万13.53%2,567.2万9.50%2,650万24.24%2,602.3万26.91%2,505.9万29.54%2,261.2万29.54%2,261.2万
-金融资产投资 ------------3.08%2,834.7万3.08%2,834.7万------------30.95%2,750万30.95%2,750万
-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 ------------3.08%2,834.7万3.08%2,834.7万------------30.95%2,750万30.95%2,750万
-其他投资 0.11%2,928.3万0.11%2,928.3万0.11%2,928.3万--------12.79%2,925.2万12.79%2,925.2万33.35%2,925.2万--------
长期应收账款及其他应收款 54.06%2,793.4万69.25%3,035.6万71.09%3,048.7万70.59%2,994.5万70.59%2,994.5万--1,813.2万--1,793.6万--1,781.9万--1,755.4万--1,755.4万
商誉及其他无形资产 -6.36%2.62亿-6.32%2.66亿-6.02%2.69亿-5.74%2.74亿-5.74%2.74亿-0.02%2.8亿-0.39%2.83亿-0.73%2.87亿-3.01%2.91亿-3.01%2.91亿
-其他无形资产 -6.36%2.62亿-6.32%2.66亿-6.02%2.69亿-5.74%2.74亿-5.74%2.74亿-0.02%2.8亿-0.39%2.83亿-0.73%2.87亿-3.01%2.91亿-3.01%2.91亿
非流动递延所得税资产 354.18%874.3万354.18%874.3万354.18%874.3万354.18%874.3万354.18%874.3万-26.83%192.5万-6.82%192.5万-6.82%192.5万-6.82%192.5万-6.82%192.5万
非流动资产合计 -5.14%6.1亿-2.86%6.29亿-2.47%6.36亿1.70%6.42亿1.70%6.42亿46.00%6.43亿45.96%6.48亿46.82%6.52亿32.00%6.32亿32.00%6.32亿
总资产 -14.27%18.24亿0.06%20.38亿8.15%20.9亿13.34%21.8亿13.34%21.8亿117.26%21.27亿110.92%20.36亿101.35%19.33亿88.59%19.24亿88.59%19.24亿
负债
流动负债
金融负债 44.87%3.03亿69.66%5.08亿117.54%5.74亿123.60%5.79亿123.60%5.79亿-22.65%2.09亿71.17%3亿53.94%2.64亿47.14%2.59亿47.14%2.59亿
-短期借款及资本租赁负债 44.87%3.03亿69.66%5.08亿117.54%5.74亿123.60%5.79亿123.60%5.79亿-22.65%2.09亿71.17%3亿53.94%2.64亿47.14%2.59亿47.14%2.59亿
-其中:短期借款 45.70%3.01亿70.49%5.06亿119.03%5.72亿125.13%5.77亿125.13%5.77亿-23.15%2.07亿70.93%2.97亿53.40%2.61亿46.65%2.56亿46.65%2.56亿
-其中:资本租赁负债 -24.10%189.6万-23.97%200.5万-24.81%205.5万-24.41%200.7万-24.41%200.7万70.51%249.8万103.94%263.7万131.02%273.3万116.73%265.5万116.73%265.5万
应付款项 -43.06%3.63亿-18.77%4.53亿6.97%4.74亿45.94%5.61亿45.94%5.61亿363.94%6.38亿338.57%5.58亿251.76%4.43亿181.94%3.84亿181.94%3.84亿
-应付账款 -45.90%3.18亿-20.74%4.03亿7.83%4.26亿84.71%3.66亿84.71%3.66亿328.90%5.89亿303.47%5.09亿217.97%3.95亿65.42%1.98亿65.42%1.98亿
-应交税费 -9.53%4,510.5万1.54%4,999.4万-0.06%4,845.5万-0.48%4,805.3万-0.48%4,805.3万13,020.00%4,985.6万4,245.63%4,923.6万2,506.61%4,848.3万1,490.35%4,828.3万1,490.35%4,828.3万
-其他应付款 ------------6.59%1.47亿6.59%1.47亿------------916.13%1.38亿916.13%1.38亿
应计及递延所得 55.50%1,724.8万156.81%1,809.2万87.80%1,759.1万-29.98%3,499.6万-29.98%3,499.6万-27.97%1,109.2万-64.98%704.5万-48.84%936.7万40.39%4,998.3万40.39%4,998.3万
流动负债合计 -20.35%6.84亿13.29%9.8亿48.76%10.66亿69.48%11.75亿69.48%11.75亿102.71%8.59亿168.24%8.65亿126.91%7.16亿99.27%6.93亿99.27%6.93亿
非流动负债
非流动金融负债 -33.61%3.8亿-25.85%3.66亿-26.82%3.68亿-32.65%3.47亿-32.65%3.47亿134.01%5.73亿48.12%4.93亿50.76%5.03亿47.88%5.15亿47.88%5.15亿
-长期借款及资本租赁 -33.61%3.8亿-25.85%3.66亿-26.82%3.68亿-32.65%3.47亿-32.65%3.47亿134.01%5.73亿48.12%4.93亿50.76%5.03亿47.88%5.15亿47.88%5.15亿
-其中:长期借款 -35.83%3.42亿-27.77%3.27亿-28.84%3.29亿-35.12%3.07亿-35.12%3.07亿162.44%5.32亿55.49%4.53亿58.53%4.62亿54.77%4.74亿54.77%4.74亿
-其中:长期资本租赁负债 -4.41%3,861.8万-4.52%3,899.5万-4.13%3,941.5万-4.75%3,988万-4.75%3,988万-3.59%4,039.8万-2.89%4,083.9万-2.77%4,111.1万-1.66%4,186.8万-1.66%4,186.8万
非流动递延所得税负债 -4.85%3,329.6万2.03%3,554.1万3.64%3,572.1万-4.29%3,488.4万-4.29%3,488.4万199.33%3,499.2万199.06%3,483.5万195.90%3,446.6万97.56%3,644.8万97.56%3,644.8万
其他非流动负债 -44.77%150万-43.57%150万-42.11%150万-44.34%150万-44.34%150万7.18%271.6万6.88%265.8万12.07%259.1万13.95%269.5万13.95%269.5万
非流动负债合计 -32.01%4.15亿-24.11%4.03亿-24.95%4.06亿-30.85%3.83亿-30.85%3.83亿135.72%6.1亿52.89%5.31亿55.37%5.4亿50.14%5.55亿50.14%5.55亿
负债总额 -25.20%10.99亿-0.94%13.82亿17.07%14.71亿24.90%15.59亿24.90%15.59亿115.23%14.69亿108.42%13.96亿89.41%12.57亿73.97%12.48亿73.97%12.48亿
所有者权益
股本 18.91%7.89亿8.93%7.23亿0.64%6.68亿0.64%6.68亿0.64%6.68亿32.15%6.63亿32.15%6.63亿32.15%6.63亿32.15%6.63亿32.15%6.63亿
-普通股 18.91%7.89亿8.93%7.23亿0.64%6.68亿0.64%6.68亿0.64%6.68亿32.15%6.63亿32.15%6.63亿32.15%6.63亿32.15%6.63亿32.15%6.63亿
留存收益 -6.63%-3.1亿-14.98%-3.29亿-23.30%-3.22亿-18.42%-3.12亿-18.42%-3.12亿-5.37%-2.91亿-2.81%-2.86亿6.36%-2.61亿5.20%-2.63亿5.20%-2.63亿
其他储备 -520.93%-3,130.1万31.07%-1,721.4万-77.24%-1,393.5万-432.77%-1,721.9万-432.77%-1,721.9万-186.42%-504.1万-18,066.19%-2,497.3万-533.41%-786.2万-254.27%-323.2万-254.27%-323.2万
其他股本权益 474.35%2,409.4万-----------------89.08%419.5万-89.08%419.5万-89.08%419.5万-89.08%419.5万-89.08%419.5万
股东权益 26.87%4.71亿5.59%3.77亿-16.78%3.32亿-15.58%3.39亿-15.58%3.39亿41.54%3.72亿35.92%3.57亿51.34%3.99亿51.49%4.01亿51.49%4.01亿
非控制性权益 -11.56%2.53亿-1.98%2.79亿3.58%2.87亿3.02%2.83亿3.02%2.83亿742.23%2.87亿747.55%2.84亿742.57%2.77亿621.60%2.75亿621.60%2.75亿
总权益 10.14%7.25亿2.23%6.55亿-8.43%6.19亿-8.02%6.22亿-8.02%6.22亿121.92%6.58亿116.57%6.41亿128.09%6.76亿123.20%6.76亿123.20%6.76亿
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。