马来西亚市场个股详情

5134 SAB

添加自选
  • 3.080
  • -0.020-0.65%
延时15分钟行情未开盘 12/03 16:50 (北京)
4.22亿总市值25.25市盈率TTM

SAB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
资产
流动资产
现金及现金等价物与短期投资
-9.72%3.7亿
-3.44%3.81亿
2.97%3.97亿
2.97%3.97亿
1.66%3.9亿
8.16%4.1亿
18.34%3.95亿
19.64%3.86亿
19.64%3.86亿
39.00%3.83亿
-现金及现金等价物
-9.72%3.7亿
-3.44%3.81亿
2.97%3.97亿
2.97%3.97亿
1.66%3.9亿
8.16%4.1亿
18.34%3.95亿
19.64%3.86亿
19.64%3.86亿
39.00%3.83亿
-其中:现金
----
----
1.09%2.09亿
1.09%2.09亿
----
----
----
8.40%2.06亿
8.40%2.06亿
----
-其中:现金等价物
----
----
5.12%1.88亿
5.12%1.88亿
----
----
----
35.86%1.79亿
35.86%1.79亿
----
应收款项
14.45%1.3亿
1.65%1.21亿
5.31%1.02亿
5.31%1.02亿
9.83%1.12亿
-20.91%1.14亿
-27.72%1.19亿
-25.13%9,708.2万
-25.13%9,708.2万
23.74%1.02亿
-应收账款净额
24.94%6,658.7万
34.83%6,729万
9.81%6,193.8万
9.81%6,193.8万
-12.15%5,401.5万
-21.94%5,329.7万
-40.21%4,990.7万
-23.03%5,640.7万
-23.03%5,640.7万
-7.01%6,148.3万
-其中:应收账款
25.68%6,887.9万
34.62%6,931.5万
11.19%6,414.9万
11.19%6,414.9万
-12.20%5,560.5万
-21.19%5,480.4万
-39.08%5,148.8万
-22.27%5,769.4万
-22.27%5,769.4万
-5.49%6,333.5万
-其中:坏账准备
-52.09%-229.2万
-28.08%-202.5万
-71.79%-221.1万
-71.79%-221.1万
14.15%-159万
-19.79%-150.7万
-51.15%-158.1万
-36.19%-128.7万
-36.19%-128.7万
-107.16%-185.2万
-其他应收款
5.19%6,343.6万
-22.42%5,337.2万
-0.93%4,029.7万
-0.93%4,029.7万
43.53%5,756.7万
-19.98%6,030.7万
-14.81%6,879.2万
-27.86%4,067.5万
-27.86%4,067.5万
150.92%4,010.9万
存货
19.73%9,475.4万
-7.51%9,686.1万
-13.68%7,873万
-13.68%7,873万
-16.35%9,244.7万
-40.91%7,913.9万
-22.96%1.05亿
-21.41%9,121.1万
-21.41%9,121.1万
-5.65%1.11亿
预付费用
----
----
86.35%1,704.7万
86.35%1,704.7万
----
----
----
-10.75%914.8万
-10.75%914.8万
----
税项资产
36.25%1,146万
72.90%1,413.6万
120.77%1,514.5万
120.77%1,514.5万
54.98%1,054.3万
-25.37%841.1万
21.38%817.6万
32.33%686万
32.33%686万
-85.55%680.3万
套期保值资产
1,601.50%454.3万
-29.11%91.3万
1,192.82%252.1万
1,192.82%252.1万
16.55%85.2万
-96.99%26.7万
-77.67%128.8万
-97.99%19.5万
-97.99%19.5万
-89.10%73.1万
流动资产合计
-0.07%6.11亿
-2.22%6.14亿
3.83%6.13亿
3.83%6.13亿
0.36%6.05亿
-9.67%6.11亿
-2.87%6.28亿
-0.51%5.9亿
-0.51%5.9亿
14.03%6.03亿
非流动资产
物业厂房及设备净额
0.27%2.09亿
0.89%2.09亿
4.63%2.13亿
4.63%2.13亿
8.29%2.11亿
5.78%2.08亿
5.33%2.07亿
2.63%2.03亿
2.63%2.03亿
-1.47%1.95亿
-物业、厂房及设备
0.27%2.09亿
0.89%2.09亿
5.96%5.42亿
5.96%5.42亿
8.29%2.11亿
5.78%2.08亿
5.33%2.07亿
5.56%5.11亿
5.56%5.11亿
-1.47%1.95亿
-累计折旧
----
----
-6.84%-3.29亿
-6.84%-3.29亿
----
----
----
-7.59%-3.08亿
-7.59%-3.08亿
----
投资物业
2.22%1.49亿
2.02%1.48亿
2.02%1.48亿
2.02%1.48亿
1.63%1.46亿
1.63%1.46亿
1.19%1.45亿
1.19%1.45亿
1.19%1.45亿
0.00%1.43亿
长期预付费用
----
----
----
----
----
----
--37.4万
----
----
----
投资总额
9.82%4,217.3万
36.02%4,329.4万
37.58%4,392.1万
37.58%4,392.1万
13.06%3,661.3万
32.63%3,840.3万
10.00%3,183万
0.76%3,192.4万
0.76%3,192.4万
7.79%3,238.4万
-长期股权投资
37.04%224.2万
-15.58%207.6万
-22.49%188.9万
-22.49%188.9万
-30.36%168.4万
-32.17%163.6万
2.72%245.9万
5.86%243.7万
5.86%243.7万
1.64%241.8万
-金融资产投资
----
----
42.54%4,203.2万
42.54%4,203.2万
----
----
----
0.36%2,948.7万
0.36%2,948.7万
----
-其中:可供出售证券
----
----
42.54%4,203.2万
42.54%4,203.2万
----
----
----
0.36%2,948.7万
0.36%2,948.7万
----
-其他投资
8.61%3,993.1万
40.34%4,121.8万
----
----
16.56%3,492.9万
38.52%3,676.7万
10.66%2,937.1万
----
----
8.32%2,996.6万
非流动递延所得税资产
-40.71%165.3万
-33.82%184.7万
-27.23%199.6万
-27.23%199.6万
-2.72%275.1万
-7.50%278.8万
-6.06%279.1万
5.50%274.3万
5.50%274.3万
14.49%282.8万
非流动资产合计
1.63%4.01亿
3.86%4.01亿
6.16%4.06亿
6.16%4.06亿
6.06%3.96亿
6.17%3.95亿
4.11%3.87亿
1.94%3.83亿
1.94%3.83亿
-0.05%3.73亿
总资产
0.59%10.12亿
0.10%10.15亿
4.75%10.19亿
4.75%10.19亿
2.54%10.01亿
-4.05%10.06亿
-0.32%10.14亿
0.44%9.73亿
0.44%9.73亿
8.20%9.76亿
负债
流动负债
金融负债
91.38%2,752万
296.94%2,331.6万
627.56%2,415.5万
627.56%2,415.5万
445.08%1,301.1万
-78.28%1,438万
-88.56%587.4万
-86.84%332万
-86.84%332万
-89.91%238.7万
-金融或其他衍生品投资负债
--0
-66.22%100.9万
237.59%142.8万
237.59%142.8万
-46.02%18.3万
-94.03%141.6万
-85.13%298.7万
-88.66%42.3万
-88.66%42.3万
-53.50%33.9万
-短期借款及资本租赁负债
112.28%2,752万
672.67%2,230.7万
684.50%2,272.7万
684.50%2,272.7万
526.37%1,282.8万
-69.51%1,296.4万
-90.77%288.7万
-86.53%289.7万
-86.53%289.7万
-91.06%204.8万
-其中:短期借款
125.89%2,530万
1,616.67%2,060万
1,641.67%2,090万
1,641.67%2,090万
833.33%1,120万
-72.82%1,120万
-95.96%120万
-93.91%120万
-93.91%120万
-94.34%120万
-其中:资本租赁负债
25.85%222万
1.19%170.7万
7.66%182.7万
7.66%182.7万
91.98%162.8万
34.25%176.4万
8.00%168.7万
-5.83%169.7万
-5.83%169.7万
-50.64%84.8万
应付款项
26.84%8,367.2万
5.23%7,906.4万
10.61%7,207.5万
10.61%7,207.5万
-9.80%7,078.1万
-22.93%6,596.6万
-16.76%7,513.8万
22.09%6,516.1万
22.09%6,516.1万
25.42%7,846.9万
-应付账款
35.40%3,739.2万
37.37%3,867.9万
34.04%3,160.9万
34.04%3,160.9万
38.14%3,372.2万
29.59%2,761.6万
19.13%2,815.7万
-28.18%2,358.1万
-28.18%2,358.1万
-14.89%2,441.2万
-应交税费
-31.74%299.6万
-65.33%211.5万
-34.15%294.6万
-34.15%294.6万
-65.83%307.8万
-70.77%438.9万
-64.60%610万
-67.56%447.4万
-67.56%447.4万
553.23%900.8万
-应付股息
----
----
----
----
----
----
----
----
----
0.00%12.1万
-其他应付款
27.45%4,328.4万
-6.39%3,827万
1.12%3,752万
1.12%3,752万
-24.37%3,398.1万
-29.59%3,396.1万
-17.04%4,088.1万
459.92%3,710.6万
459.92%3,710.6万
38.75%4,492.8万
应计及递延所得
54.27%654.4万
-0.07%714.8万
-13.74%642.7万
-13.74%642.7万
227.46%323.2万
88.03%424.2万
60.74%715.3万
-79.75%745.1万
-79.75%745.1万
-73.27%98.7万
流动负债合计
39.19%1.18亿
24.23%1.1亿
35.20%1.03亿
35.20%1.03亿
6.33%8,702.4万
-45.10%8,458.8万
-39.64%8,816.5万
-34.20%7,593.2万
-34.20%7,593.2万
-8.96%8,184.3万
非流动负债
非流动金融负债
-29.30%230.4万
-55.01%173.6万
-49.60%208.8万
-49.60%208.8万
-8.78%261.9万
14.03%325.9万
15.19%385.9万
7.55%414.3万
7.55%414.3万
-36.66%287.1万
-长期借款及资本租赁
-29.30%230.4万
-55.01%173.6万
-49.60%208.8万
-49.60%208.8万
-8.78%261.9万
14.03%325.9万
15.19%385.9万
7.55%414.3万
7.55%414.3万
-36.66%287.1万
-其中:长期借款
----
----
--0
--0
--0
-80.00%30万
-66.67%60万
-57.14%90万
-57.14%90万
-50.00%120万
-其中:长期资本租赁负债
-22.14%230.4万
-46.73%173.6万
-35.62%208.8万
-35.62%208.8万
56.73%261.9万
117.89%295.9万
110.26%325.9万
85.10%324.3万
85.10%324.3万
-21.66%167.1万
长期应付账款及其他应付款
4,831.18%1,296.9万
--1,282.6万
6,497.25%1,438.2万
6,497.25%1,438.2万
49.52%93.3万
-28.34%26.3万
----
-84.55%21.8万
-84.55%21.8万
-33.97%62.4万
长期养老金及其他退休后福利计划
-11.35%1,451.5万
-10.59%1,476.9万
-3.99%1,524.7万
-3.99%1,524.7万
-0.48%1,643.9万
-3.21%1,637.4万
-0.97%1,651.8万
-3.27%1,588万
-3.27%1,588万
-3.74%1,651.9万
非流动递延所得税负债
-2.20%572.2万
-0.18%567.1万
-1.44%587.1万
-1.44%587.1万
-20.65%607.7万
5.04%585.1万
-29.48%568.1万
-26.06%595.7万
-26.06%595.7万
67.57%765.8万
非流动负债合计
37.92%3,551万
34.32%3,500.2万
43.48%3,758.8万
43.48%3,758.8万
-5.80%2,606.8万
0.14%2,574.7万
-10.31%2,605.8万
-11.90%2,619.8万
-11.90%2,619.8万
1.71%2,767.2万
负债总额
38.89%1.53亿
26.53%1.45亿
37.32%1.4亿
37.32%1.4亿
3.27%1.13亿
-38.63%1.1亿
-34.77%1.14亿
-29.63%1.02亿
-29.63%1.02亿
-6.49%1.1亿
所有者权益
股本
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
-普通股
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
0.00%1.71亿
留存收益
2.28%6.09亿
0.50%6.04亿
1.81%6.02亿
1.81%6.02亿
--5.93亿
0.83%5.95亿
3.70%6.01亿
4.77%5.91亿
4.77%5.91亿
----
其他储备
-405.46%-1,661.1万
-188.29%-240.5万
181.88%627.3万
181.88%627.3万
-100.08%-49万
211.05%543.8万
128.40%272.4万
6.48%-766.1万
6.48%-766.1万
5,695.35%5.85亿
股东权益
-1.10%7.64亿
-0.27%7.73亿
3.26%7.8亿
3.26%7.8亿
1.00%7.64亿
2.01%7.72亿
4.55%7.75亿
3.77%7.55亿
3.77%7.55亿
8.34%7.56亿
非控制性权益
-23.01%9,521.1万
-21.68%9,834.6万
-14.31%9,912.8万
-14.31%9,912.8万
12.31%1.24亿
10.51%1.24亿
23.46%1.26亿
20.65%1.16亿
20.65%1.16亿
26.80%1.11亿
总权益
-4.12%8.59亿
-3.26%8.71亿
0.93%8.79亿
0.93%8.79亿
2.45%8.88亿
3.11%8.96亿
6.84%9亿
5.74%8.71亿
5.74%8.71亿
10.39%8.67亿
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)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31
资产
流动资产
现金及现金等价物与短期投资 -9.72%3.7亿-3.44%3.81亿2.97%3.97亿2.97%3.97亿1.66%3.9亿8.16%4.1亿18.34%3.95亿19.64%3.86亿19.64%3.86亿39.00%3.83亿
-现金及现金等价物 -9.72%3.7亿-3.44%3.81亿2.97%3.97亿2.97%3.97亿1.66%3.9亿8.16%4.1亿18.34%3.95亿19.64%3.86亿19.64%3.86亿39.00%3.83亿
-其中:现金 --------1.09%2.09亿1.09%2.09亿------------8.40%2.06亿8.40%2.06亿----
-其中:现金等价物 --------5.12%1.88亿5.12%1.88亿------------35.86%1.79亿35.86%1.79亿----
应收款项 14.45%1.3亿1.65%1.21亿5.31%1.02亿5.31%1.02亿9.83%1.12亿-20.91%1.14亿-27.72%1.19亿-25.13%9,708.2万-25.13%9,708.2万23.74%1.02亿
-应收账款净额 24.94%6,658.7万34.83%6,729万9.81%6,193.8万9.81%6,193.8万-12.15%5,401.5万-21.94%5,329.7万-40.21%4,990.7万-23.03%5,640.7万-23.03%5,640.7万-7.01%6,148.3万
-其中:应收账款 25.68%6,887.9万34.62%6,931.5万11.19%6,414.9万11.19%6,414.9万-12.20%5,560.5万-21.19%5,480.4万-39.08%5,148.8万-22.27%5,769.4万-22.27%5,769.4万-5.49%6,333.5万
-其中:坏账准备 -52.09%-229.2万-28.08%-202.5万-71.79%-221.1万-71.79%-221.1万14.15%-159万-19.79%-150.7万-51.15%-158.1万-36.19%-128.7万-36.19%-128.7万-107.16%-185.2万
-其他应收款 5.19%6,343.6万-22.42%5,337.2万-0.93%4,029.7万-0.93%4,029.7万43.53%5,756.7万-19.98%6,030.7万-14.81%6,879.2万-27.86%4,067.5万-27.86%4,067.5万150.92%4,010.9万
存货 19.73%9,475.4万-7.51%9,686.1万-13.68%7,873万-13.68%7,873万-16.35%9,244.7万-40.91%7,913.9万-22.96%1.05亿-21.41%9,121.1万-21.41%9,121.1万-5.65%1.11亿
预付费用 --------86.35%1,704.7万86.35%1,704.7万-------------10.75%914.8万-10.75%914.8万----
税项资产 36.25%1,146万72.90%1,413.6万120.77%1,514.5万120.77%1,514.5万54.98%1,054.3万-25.37%841.1万21.38%817.6万32.33%686万32.33%686万-85.55%680.3万
套期保值资产 1,601.50%454.3万-29.11%91.3万1,192.82%252.1万1,192.82%252.1万16.55%85.2万-96.99%26.7万-77.67%128.8万-97.99%19.5万-97.99%19.5万-89.10%73.1万
流动资产合计 -0.07%6.11亿-2.22%6.14亿3.83%6.13亿3.83%6.13亿0.36%6.05亿-9.67%6.11亿-2.87%6.28亿-0.51%5.9亿-0.51%5.9亿14.03%6.03亿
非流动资产
物业厂房及设备净额 0.27%2.09亿0.89%2.09亿4.63%2.13亿4.63%2.13亿8.29%2.11亿5.78%2.08亿5.33%2.07亿2.63%2.03亿2.63%2.03亿-1.47%1.95亿
-物业、厂房及设备 0.27%2.09亿0.89%2.09亿5.96%5.42亿5.96%5.42亿8.29%2.11亿5.78%2.08亿5.33%2.07亿5.56%5.11亿5.56%5.11亿-1.47%1.95亿
-累计折旧 ---------6.84%-3.29亿-6.84%-3.29亿-------------7.59%-3.08亿-7.59%-3.08亿----
投资物业 2.22%1.49亿2.02%1.48亿2.02%1.48亿2.02%1.48亿1.63%1.46亿1.63%1.46亿1.19%1.45亿1.19%1.45亿1.19%1.45亿0.00%1.43亿
长期预付费用 --------------------------37.4万------------
投资总额 9.82%4,217.3万36.02%4,329.4万37.58%4,392.1万37.58%4,392.1万13.06%3,661.3万32.63%3,840.3万10.00%3,183万0.76%3,192.4万0.76%3,192.4万7.79%3,238.4万
-长期股权投资 37.04%224.2万-15.58%207.6万-22.49%188.9万-22.49%188.9万-30.36%168.4万-32.17%163.6万2.72%245.9万5.86%243.7万5.86%243.7万1.64%241.8万
-金融资产投资 --------42.54%4,203.2万42.54%4,203.2万------------0.36%2,948.7万0.36%2,948.7万----
-其中:可供出售证券 --------42.54%4,203.2万42.54%4,203.2万------------0.36%2,948.7万0.36%2,948.7万----
-其他投资 8.61%3,993.1万40.34%4,121.8万--------16.56%3,492.9万38.52%3,676.7万10.66%2,937.1万--------8.32%2,996.6万
非流动递延所得税资产 -40.71%165.3万-33.82%184.7万-27.23%199.6万-27.23%199.6万-2.72%275.1万-7.50%278.8万-6.06%279.1万5.50%274.3万5.50%274.3万14.49%282.8万
非流动资产合计 1.63%4.01亿3.86%4.01亿6.16%4.06亿6.16%4.06亿6.06%3.96亿6.17%3.95亿4.11%3.87亿1.94%3.83亿1.94%3.83亿-0.05%3.73亿
总资产 0.59%10.12亿0.10%10.15亿4.75%10.19亿4.75%10.19亿2.54%10.01亿-4.05%10.06亿-0.32%10.14亿0.44%9.73亿0.44%9.73亿8.20%9.76亿
负债
流动负债
金融负债 91.38%2,752万296.94%2,331.6万627.56%2,415.5万627.56%2,415.5万445.08%1,301.1万-78.28%1,438万-88.56%587.4万-86.84%332万-86.84%332万-89.91%238.7万
-金融或其他衍生品投资负债 --0-66.22%100.9万237.59%142.8万237.59%142.8万-46.02%18.3万-94.03%141.6万-85.13%298.7万-88.66%42.3万-88.66%42.3万-53.50%33.9万
-短期借款及资本租赁负债 112.28%2,752万672.67%2,230.7万684.50%2,272.7万684.50%2,272.7万526.37%1,282.8万-69.51%1,296.4万-90.77%288.7万-86.53%289.7万-86.53%289.7万-91.06%204.8万
-其中:短期借款 125.89%2,530万1,616.67%2,060万1,641.67%2,090万1,641.67%2,090万833.33%1,120万-72.82%1,120万-95.96%120万-93.91%120万-93.91%120万-94.34%120万
-其中:资本租赁负债 25.85%222万1.19%170.7万7.66%182.7万7.66%182.7万91.98%162.8万34.25%176.4万8.00%168.7万-5.83%169.7万-5.83%169.7万-50.64%84.8万
应付款项 26.84%8,367.2万5.23%7,906.4万10.61%7,207.5万10.61%7,207.5万-9.80%7,078.1万-22.93%6,596.6万-16.76%7,513.8万22.09%6,516.1万22.09%6,516.1万25.42%7,846.9万
-应付账款 35.40%3,739.2万37.37%3,867.9万34.04%3,160.9万34.04%3,160.9万38.14%3,372.2万29.59%2,761.6万19.13%2,815.7万-28.18%2,358.1万-28.18%2,358.1万-14.89%2,441.2万
-应交税费 -31.74%299.6万-65.33%211.5万-34.15%294.6万-34.15%294.6万-65.83%307.8万-70.77%438.9万-64.60%610万-67.56%447.4万-67.56%447.4万553.23%900.8万
-应付股息 ------------------------------------0.00%12.1万
-其他应付款 27.45%4,328.4万-6.39%3,827万1.12%3,752万1.12%3,752万-24.37%3,398.1万-29.59%3,396.1万-17.04%4,088.1万459.92%3,710.6万459.92%3,710.6万38.75%4,492.8万
应计及递延所得 54.27%654.4万-0.07%714.8万-13.74%642.7万-13.74%642.7万227.46%323.2万88.03%424.2万60.74%715.3万-79.75%745.1万-79.75%745.1万-73.27%98.7万
流动负债合计 39.19%1.18亿24.23%1.1亿35.20%1.03亿35.20%1.03亿6.33%8,702.4万-45.10%8,458.8万-39.64%8,816.5万-34.20%7,593.2万-34.20%7,593.2万-8.96%8,184.3万
非流动负债
非流动金融负债 -29.30%230.4万-55.01%173.6万-49.60%208.8万-49.60%208.8万-8.78%261.9万14.03%325.9万15.19%385.9万7.55%414.3万7.55%414.3万-36.66%287.1万
-长期借款及资本租赁 -29.30%230.4万-55.01%173.6万-49.60%208.8万-49.60%208.8万-8.78%261.9万14.03%325.9万15.19%385.9万7.55%414.3万7.55%414.3万-36.66%287.1万
-其中:长期借款 ----------0--0--0-80.00%30万-66.67%60万-57.14%90万-57.14%90万-50.00%120万
-其中:长期资本租赁负债 -22.14%230.4万-46.73%173.6万-35.62%208.8万-35.62%208.8万56.73%261.9万117.89%295.9万110.26%325.9万85.10%324.3万85.10%324.3万-21.66%167.1万
长期应付账款及其他应付款 4,831.18%1,296.9万--1,282.6万6,497.25%1,438.2万6,497.25%1,438.2万49.52%93.3万-28.34%26.3万-----84.55%21.8万-84.55%21.8万-33.97%62.4万
长期养老金及其他退休后福利计划 -11.35%1,451.5万-10.59%1,476.9万-3.99%1,524.7万-3.99%1,524.7万-0.48%1,643.9万-3.21%1,637.4万-0.97%1,651.8万-3.27%1,588万-3.27%1,588万-3.74%1,651.9万
非流动递延所得税负债 -2.20%572.2万-0.18%567.1万-1.44%587.1万-1.44%587.1万-20.65%607.7万5.04%585.1万-29.48%568.1万-26.06%595.7万-26.06%595.7万67.57%765.8万
非流动负债合计 37.92%3,551万34.32%3,500.2万43.48%3,758.8万43.48%3,758.8万-5.80%2,606.8万0.14%2,574.7万-10.31%2,605.8万-11.90%2,619.8万-11.90%2,619.8万1.71%2,767.2万
负债总额 38.89%1.53亿26.53%1.45亿37.32%1.4亿37.32%1.4亿3.27%1.13亿-38.63%1.1亿-34.77%1.14亿-29.63%1.02亿-29.63%1.02亿-6.49%1.1亿
所有者权益
股本 0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿
-普通股 0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿0.00%1.71亿
留存收益 2.28%6.09亿0.50%6.04亿1.81%6.02亿1.81%6.02亿--5.93亿0.83%5.95亿3.70%6.01亿4.77%5.91亿4.77%5.91亿----
其他储备 -405.46%-1,661.1万-188.29%-240.5万181.88%627.3万181.88%627.3万-100.08%-49万211.05%543.8万128.40%272.4万6.48%-766.1万6.48%-766.1万5,695.35%5.85亿
股东权益 -1.10%7.64亿-0.27%7.73亿3.26%7.8亿3.26%7.8亿1.00%7.64亿2.01%7.72亿4.55%7.75亿3.77%7.55亿3.77%7.55亿8.34%7.56亿
非控制性权益 -23.01%9,521.1万-21.68%9,834.6万-14.31%9,912.8万-14.31%9,912.8万12.31%1.24亿10.51%1.24亿23.46%1.26亿20.65%1.16亿20.65%1.16亿26.80%1.11亿
总权益 -4.12%8.59亿-3.26%8.71亿0.93%8.79亿0.93%8.79亿2.45%8.88亿3.11%8.96亿6.84%9亿5.74%8.71亿5.74%8.71亿10.39%8.67亿
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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