马来西亚市场个股详情

5142 WASCO

添加自选
  • 1.000
  • +0.020+2.04%
延时15分钟行情已收盘 11/13 16:53 (北京)
7.74亿总市值4.98市盈率TTM

WASCO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
39.74%3.69亿
-29.32%2.53亿
24.72%4.1亿
24.72%4.1亿
-41.71%2.1亿
-7.38%2.64亿
16.62%3.58亿
35.97%3.29亿
35.97%3.29亿
77.99%3.61亿
-现金及现金等价物
11.49%2.26亿
-36.44%1.9亿
11.32%3.07亿
11.32%3.07亿
-46.43%1.66亿
-8.14%2.03亿
46.69%2.99亿
102.81%2.76亿
102.81%2.76亿
112.93%3.09亿
-其中:现金
11.49%2.26亿
-36.44%1.9亿
11.32%3.07亿
11.32%3.07亿
-46.43%1.66亿
-8.14%2.03亿
46.69%2.99亿
102.81%2.76亿
102.81%2.76亿
112.93%3.09亿
-短期投资
133.87%1.43亿
6.61%6,305.3万
94.38%1.03亿
94.38%1.03亿
-13.39%4,464.4万
-4.77%6,095.8万
-42.69%5,914.4万
-49.89%5,308.1万
-49.89%5,308.1万
-10.30%5,154.7万
应收款项
-25.52%8.93亿
-1.75%9.55亿
3.59%9.12亿
3.59%9.12亿
26.75%12.19亿
43.42%12亿
56.66%9.72亿
82.37%8.8亿
82.37%8.8亿
65.02%9.62亿
-应收账款净额
-24.82%5.19亿
-2.90%5.4亿
-7.16%4.44亿
-7.16%4.44亿
20.43%7.06亿
28.58%6.9亿
33.92%5.57亿
80.19%4.78亿
80.19%4.78亿
49.19%5.86亿
-其中:应收账款
----
----
-10.24%4.59亿
-10.24%4.59亿
----
----
----
75.29%5.11亿
75.29%5.11亿
----
-其中:坏账准备
----
----
54.76%-1,497.6万
54.76%-1,497.6万
----
----
----
-25.84%-3,310万
-25.84%-3,310万
----
-其他应收款
-26.47%3.74亿
-0.20%4.14亿
16.38%4.68亿
16.38%4.68亿
36.61%5.13亿
70.01%5.09亿
102.84%4.15亿
85.04%4.02亿
85.04%4.02亿
97.80%3.76亿
存货
44.61%2.8亿
14.70%2.54亿
-16.59%1.86亿
-16.59%1.86亿
0.65%2.45亿
-21.36%1.93亿
7.98%2.22亿
25.53%2.23亿
25.53%2.23亿
31.37%2.43亿
预付费用
----
----
64.34%9,827.4万
64.34%9,827.4万
----
----
----
5.93%5,980万
5.93%5,980万
----
税项资产
-15.52%1,273.6万
-22.16%1,168.7万
46.16%1,547.8万
46.16%1,547.8万
119.28%1,620.9万
140.89%1,507.5万
132.14%1,501.5万
70.53%1,059万
70.53%1,059万
53.11%739.2万
套期保值资产
-99.40%1.6万
-9.00%28.3万
87.80%15.4万
87.80%15.4万
-38.34%263.8万
40.62%268.3万
146.83%31.1万
-39.26%8.2万
-39.26%8.2万
1,395.80%427.8万
持有待售资产
208.82%9,822.8万
402.60%1.25亿
223.96%1.32亿
223.96%1.32亿
96.39%3,175.8万
-45.01%3,180.8万
-45.20%2,477.4万
-9.08%4,083万
-9.08%4,083万
--1,617.1万
流动资产合计
-3.14%16.53亿
0.45%15.98亿
13.65%17.55亿
13.65%17.55亿
8.23%17.25亿
19.06%17.07亿
34.38%15.91亿
52.82%15.44亿
52.82%15.44亿
63.31%15.94亿
非流动资产
物业厂房及设备净额
11.62%8.81亿
14.00%8.69亿
8.67%8.4亿
8.67%8.4亿
10.57%8.18亿
17.51%7.89亿
6.43%7.63亿
10.83%7.73亿
10.83%7.73亿
7.67%7.39亿
-物业、厂房及设备
11.62%8.81亿
14.00%8.69亿
6.84%24.14亿
6.84%24.14亿
10.57%8.18亿
17.51%7.89亿
6.43%7.63亿
8.19%22.59亿
8.19%22.59亿
7.67%7.39亿
-累计折旧
----
----
-5.90%-15.73亿
-5.90%-15.73亿
----
----
----
-6.87%-14.86亿
-6.87%-14.86亿
----
投资物业
-28.74%635.4万
-28.86%638.3万
-29.12%641.2万
-29.12%641.2万
63.11%886.2万
62.45%891.7万
61.83%897.2万
61.54%904.6万
61.54%904.6万
-40.95%543.3万
长期预付费用
----
----
4.40%360.3万
4.40%360.3万
----
----
----
-30.58%345.1万
-30.58%345.1万
----
投资总额
5.44%1.41亿
-0.42%1.32亿
-1.19%1.33亿
-1.19%1.33亿
-30.95%1.39亿
-29.67%1.34亿
-31.53%1.33亿
-42.89%1.35亿
-42.89%1.35亿
-39.37%2.01亿
-长期股权投资
5.44%1.41亿
-0.42%1.32亿
-1.19%1.33亿
-1.19%1.33亿
-30.95%1.39亿
-29.67%1.34亿
-31.53%1.33亿
-42.89%1.35亿
-42.89%1.35亿
-39.37%2.01亿
长期应收账款及其他应收款
-26.01%2,958.9万
-35.01%3,085.2万
-48.01%2,384.9万
-48.01%2,384.9万
-52.01%3,663万
-53.51%3,999.1万
-48.84%4,747.1万
-50.95%4,587.2万
-50.95%4,587.2万
-8.40%7,633.1万
商誉及其他无形资产
0.70%1.62亿
5.57%1.62亿
3.23%1.58亿
3.23%1.58亿
0.97%1.61亿
4.99%1.6亿
4.20%1.53亿
4.64%1.53亿
4.64%1.53亿
8.70%1.59亿
-商誉
----
----
3.23%1.58亿
3.23%1.58亿
----
----
----
4.64%1.53亿
4.64%1.53亿
----
-其他无形资产
----
----
4.12%30.3万
4.12%30.3万
----
----
----
5.82%29.1万
5.82%29.1万
----
非流动递延所得税资产
-56.13%2,047.7万
-53.84%2,247.1万
-46.69%2,671.9万
-46.69%2,671.9万
-7.73%4,218.6万
28.16%4,667.2万
32.50%4,867.7万
33.83%5,011.7万
33.83%5,011.7万
34.14%4,571.8万
非流动资产合计
5.17%12.4亿
6.01%12.23亿
1.92%11.92亿
1.92%11.92亿
-1.82%12.05亿
3.18%11.79亿
-3.25%11.54亿
-4.23%11.69亿
-4.23%11.69亿
-4.99%12.28亿
总资产
0.26%28.93亿
2.79%28.21亿
8.59%29.47亿
8.59%29.47亿
3.86%29.31亿
12.01%28.86亿
15.50%27.45亿
21.60%27.13亿
21.60%27.13亿
24.40%28.22亿
负债
流动负债
金融负债
-25.05%5.6亿
-17.35%5.71亿
-7.60%6.76亿
-7.60%6.76亿
3.77%7.17亿
18.44%7.47亿
2.65%6.91亿
9.34%7.32亿
9.34%7.32亿
2.80%6.91亿
-金融或其他衍生品投资负债
-59.02%163.3万
51.01%262.6万
56.07%410万
56.07%410万
-25.14%369.8万
43.55%398.5万
189.83%173.9万
392.87%262.7万
392.87%262.7万
848.18%494万
-短期借款及资本租赁负债
-24.86%5.58亿
-17.52%5.69亿
-7.83%6.72亿
-7.83%6.72亿
3.98%7.13亿
18.33%7.43亿
2.49%6.89亿
9.04%7.3亿
9.04%7.3亿
2.14%6.86亿
-其中:短期借款
-25.84%5.36亿
-18.59%5.46亿
-7.91%6.52亿
-7.91%6.52亿
3.73%6.92亿
17.47%7.23亿
2.84%6.71亿
9.08%7.08亿
9.08%7.08亿
1.04%6.67亿
-其中:资本租赁负债
9.95%2,217.6万
22.34%2,217.5万
-5.12%2,034.8万
-5.12%2,034.8万
12.75%2,119.9万
60.94%2,016.9万
-9.10%1,812.5万
7.64%2,144.7万
7.64%2,144.7万
66.35%1,880.2万
应付款项
-14.91%6.29亿
-4.45%6.24亿
20.15%6.64亿
20.15%6.64亿
4.69%7.62亿
8.41%7.39亿
22.42%6.53亿
56.13%5.52亿
56.13%5.52亿
105.77%7.28亿
-应付账款
-15.00%5.47亿
-5.31%5.39亿
-9.75%1.66亿
-9.75%1.66亿
5.51%6.76亿
6.08%6.43亿
17.24%5.69亿
44.06%1.84亿
44.06%1.84亿
114.20%6.41亿
-应交税费
-7.47%7,617.5万
11.10%7,874万
5.35%6,829.4万
5.35%6,829.4万
10.88%7,214.2万
51.52%8,232.7万
165.82%7,087万
115.61%6,482.4万
115.61%6,482.4万
99.41%6,506.6万
-应付股息
--0
--0
-56.37%445万
-56.37%445万
-54.53%795万
-52.02%870万
-50.05%945万
-48.68%1,020万
-48.68%1,020万
-11.78%1,748.4万
-其他应付款
24.48%571.1万
73.98%649.3万
44.80%4.25亿
44.80%4.25亿
29.95%577.1万
70.49%458.8万
47.92%373.2万
66.53%2.93亿
66.53%2.93亿
113.72%444.1万
现行拨备
51.87%4,038万
54.59%3,785.9万
56.52%3,551万
56.52%3,551万
55.26%3,261.6万
59.19%2,658.8万
64.35%2,449万
82.40%2,268.7万
82.40%2,268.7万
94.80%2,100.7万
养老金及其他退休福利计划
----
----
--0
--0
----
----
----
9.28%1,272万
9.28%1,272万
----
应计及递延所得
13.71%3.29亿
-9.10%2.9亿
-8.04%3.32亿
-8.04%3.32亿
4.85%3.12亿
42.59%2.89亿
105.00%3.19亿
97.49%3.61亿
97.49%3.61亿
79.66%2.98亿
持有待售负债
283.54%7,327.1万
372.62%9,002万
435.77%1.02亿
435.77%1.02亿
--1,906.5万
--1,910.4万
--1,904.7万
--1,895.9万
--1,895.9万
----
流动负债合计
-10.41%16.31亿
-5.48%16.13亿
6.43%18.09亿
6.43%18.09亿
6.06%18.42亿
18.87%18.21亿
23.92%17.07亿
38.18%17亿
38.18%17亿
44.50%17.37亿
非流动负债
非流动金融负债
-2.49%2.74亿
-11.04%2.59亿
-13.33%2.57亿
-13.33%2.57亿
-13.66%2.7亿
-8.22%2.81亿
-9.25%2.91亿
-9.54%2.97亿
-9.54%2.97亿
15.20%3.13亿
-长期借款及资本租赁
-2.49%2.74亿
-11.04%2.59亿
-13.33%2.57亿
-13.33%2.57亿
-13.66%2.7亿
-8.22%2.81亿
-9.25%2.91亿
-9.54%2.97亿
-9.54%2.97亿
15.20%3.13亿
-其中:长期借款
7.23%7,578.8万
-25.63%5,619.1万
-37.82%5,091.6万
-37.82%5,091.6万
-29.88%6,309.3万
-25.72%7,067.7万
-24.09%7,556.1万
-22.19%8,188.5万
-22.19%8,188.5万
9.95%8,997.4万
-其中:长期资本租赁负债
-5.76%1.98亿
-5.91%2.03亿
-4.01%2.07亿
-4.01%2.07亿
-7.12%2.07亿
-0.33%2.1亿
-2.57%2.15亿
-3.58%2.15亿
-3.58%2.15亿
17.46%2.23亿
长期应付账款及其他应付款
65.20%5,493.2万
68.63%5,035.6万
----
----
20.85%3,590.5万
21.70%3,325.1万
17.37%2,986.1万
----
----
14.42%2,971.1万
长期养老金及其他退休后福利计划
----
----
23.50%2,260.5万
23.50%2,260.5万
----
----
----
11.51%1,830.3万
11.51%1,830.3万
----
非流动递延所得税负债
27.32%1,090万
33.21%1,044.9万
8.35%895.7万
8.35%895.7万
2.95%897.5万
-14.88%856.1万
-21.24%784.4万
-13.03%826.7万
-13.03%826.7万
-18.20%871.8万
其他非流动负债
----
----
156.41%2,792万
156.41%2,792万
----
----
----
25.87%1,088.9万
25.87%1,088.9万
----
非流动负债合计
5.27%3.4亿
-2.74%3.2亿
-5.26%3.17亿
-5.26%3.17亿
-10.33%3.15亿
-6.03%3.23亿
-7.68%3.29亿
-7.84%3.35亿
-7.84%3.35亿
13.98%3.52亿
负债总额
-8.05%19.71亿
-5.04%19.33亿
4.51%21.26亿
4.51%21.26亿
3.30%21.58亿
14.31%21.44亿
17.43%20.35亿
27.70%20.35亿
27.70%20.35亿
38.27%20.89亿
所有者权益
股本
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
-普通股
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
0.00%5.48亿
留存收益
257.12%2.37亿
334.11%2.01亿
486.50%1.44亿
486.50%1.44亿
28.66%9,369.9万
24.57%6,634.4万
29.39%4,634.3万
-20.40%2,458.2万
-20.40%2,458.2万
-49.30%7,282.5万
减:库存股
0.00%62.4万
0.00%62.4万
0.00%62.4万
0.00%62.4万
0.00%62.4万
0.00%62.4万
0.00%62.4万
0.00%62.4万
0.00%62.4万
0.00%62.4万
其他储备
-5.28%846.3万
557.58%1,085万
62.54%1,356.6万
62.54%1,356.6万
-77.08%409.2万
-24.05%893.5万
-82.86%165万
-20.93%834.6万
-20.93%834.6万
31.74%1,785.6万
股东权益
27.33%7.92亿
27.57%7.59亿
21.52%7.05亿
21.52%7.05亿
1.11%6.45亿
1.68%6.22亿
0.43%5.95亿
-1.45%5.8亿
-1.45%5.8亿
-9.45%6.38亿
非控制性权益
8.27%1.3亿
13.12%1.3亿
16.85%1.16亿
16.85%1.16亿
34.32%1.28亿
34.84%1.2亿
125.81%1.15亿
99.19%9,891.4万
99.19%9,891.4万
78.64%9,537.7万
总权益
24.26%9.22亿
25.23%8.89亿
20.84%8.2亿
20.84%8.2亿
5.43%7.73亿
5.88%7.42亿
10.32%7.1亿
6.39%6.79亿
6.39%6.79亿
-3.24%7.33亿
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 39.74%3.69亿-29.32%2.53亿24.72%4.1亿24.72%4.1亿-41.71%2.1亿-7.38%2.64亿16.62%3.58亿35.97%3.29亿35.97%3.29亿77.99%3.61亿
-现金及现金等价物 11.49%2.26亿-36.44%1.9亿11.32%3.07亿11.32%3.07亿-46.43%1.66亿-8.14%2.03亿46.69%2.99亿102.81%2.76亿102.81%2.76亿112.93%3.09亿
-其中:现金 11.49%2.26亿-36.44%1.9亿11.32%3.07亿11.32%3.07亿-46.43%1.66亿-8.14%2.03亿46.69%2.99亿102.81%2.76亿102.81%2.76亿112.93%3.09亿
-短期投资 133.87%1.43亿6.61%6,305.3万94.38%1.03亿94.38%1.03亿-13.39%4,464.4万-4.77%6,095.8万-42.69%5,914.4万-49.89%5,308.1万-49.89%5,308.1万-10.30%5,154.7万
应收款项 -25.52%8.93亿-1.75%9.55亿3.59%9.12亿3.59%9.12亿26.75%12.19亿43.42%12亿56.66%9.72亿82.37%8.8亿82.37%8.8亿65.02%9.62亿
-应收账款净额 -24.82%5.19亿-2.90%5.4亿-7.16%4.44亿-7.16%4.44亿20.43%7.06亿28.58%6.9亿33.92%5.57亿80.19%4.78亿80.19%4.78亿49.19%5.86亿
-其中:应收账款 ---------10.24%4.59亿-10.24%4.59亿------------75.29%5.11亿75.29%5.11亿----
-其中:坏账准备 --------54.76%-1,497.6万54.76%-1,497.6万-------------25.84%-3,310万-25.84%-3,310万----
-其他应收款 -26.47%3.74亿-0.20%4.14亿16.38%4.68亿16.38%4.68亿36.61%5.13亿70.01%5.09亿102.84%4.15亿85.04%4.02亿85.04%4.02亿97.80%3.76亿
存货 44.61%2.8亿14.70%2.54亿-16.59%1.86亿-16.59%1.86亿0.65%2.45亿-21.36%1.93亿7.98%2.22亿25.53%2.23亿25.53%2.23亿31.37%2.43亿
预付费用 --------64.34%9,827.4万64.34%9,827.4万------------5.93%5,980万5.93%5,980万----
税项资产 -15.52%1,273.6万-22.16%1,168.7万46.16%1,547.8万46.16%1,547.8万119.28%1,620.9万140.89%1,507.5万132.14%1,501.5万70.53%1,059万70.53%1,059万53.11%739.2万
套期保值资产 -99.40%1.6万-9.00%28.3万87.80%15.4万87.80%15.4万-38.34%263.8万40.62%268.3万146.83%31.1万-39.26%8.2万-39.26%8.2万1,395.80%427.8万
持有待售资产 208.82%9,822.8万402.60%1.25亿223.96%1.32亿223.96%1.32亿96.39%3,175.8万-45.01%3,180.8万-45.20%2,477.4万-9.08%4,083万-9.08%4,083万--1,617.1万
流动资产合计 -3.14%16.53亿0.45%15.98亿13.65%17.55亿13.65%17.55亿8.23%17.25亿19.06%17.07亿34.38%15.91亿52.82%15.44亿52.82%15.44亿63.31%15.94亿
非流动资产
物业厂房及设备净额 11.62%8.81亿14.00%8.69亿8.67%8.4亿8.67%8.4亿10.57%8.18亿17.51%7.89亿6.43%7.63亿10.83%7.73亿10.83%7.73亿7.67%7.39亿
-物业、厂房及设备 11.62%8.81亿14.00%8.69亿6.84%24.14亿6.84%24.14亿10.57%8.18亿17.51%7.89亿6.43%7.63亿8.19%22.59亿8.19%22.59亿7.67%7.39亿
-累计折旧 ---------5.90%-15.73亿-5.90%-15.73亿-------------6.87%-14.86亿-6.87%-14.86亿----
投资物业 -28.74%635.4万-28.86%638.3万-29.12%641.2万-29.12%641.2万63.11%886.2万62.45%891.7万61.83%897.2万61.54%904.6万61.54%904.6万-40.95%543.3万
长期预付费用 --------4.40%360.3万4.40%360.3万-------------30.58%345.1万-30.58%345.1万----
投资总额 5.44%1.41亿-0.42%1.32亿-1.19%1.33亿-1.19%1.33亿-30.95%1.39亿-29.67%1.34亿-31.53%1.33亿-42.89%1.35亿-42.89%1.35亿-39.37%2.01亿
-长期股权投资 5.44%1.41亿-0.42%1.32亿-1.19%1.33亿-1.19%1.33亿-30.95%1.39亿-29.67%1.34亿-31.53%1.33亿-42.89%1.35亿-42.89%1.35亿-39.37%2.01亿
长期应收账款及其他应收款 -26.01%2,958.9万-35.01%3,085.2万-48.01%2,384.9万-48.01%2,384.9万-52.01%3,663万-53.51%3,999.1万-48.84%4,747.1万-50.95%4,587.2万-50.95%4,587.2万-8.40%7,633.1万
商誉及其他无形资产 0.70%1.62亿5.57%1.62亿3.23%1.58亿3.23%1.58亿0.97%1.61亿4.99%1.6亿4.20%1.53亿4.64%1.53亿4.64%1.53亿8.70%1.59亿
-商誉 --------3.23%1.58亿3.23%1.58亿------------4.64%1.53亿4.64%1.53亿----
-其他无形资产 --------4.12%30.3万4.12%30.3万------------5.82%29.1万5.82%29.1万----
非流动递延所得税资产 -56.13%2,047.7万-53.84%2,247.1万-46.69%2,671.9万-46.69%2,671.9万-7.73%4,218.6万28.16%4,667.2万32.50%4,867.7万33.83%5,011.7万33.83%5,011.7万34.14%4,571.8万
非流动资产合计 5.17%12.4亿6.01%12.23亿1.92%11.92亿1.92%11.92亿-1.82%12.05亿3.18%11.79亿-3.25%11.54亿-4.23%11.69亿-4.23%11.69亿-4.99%12.28亿
总资产 0.26%28.93亿2.79%28.21亿8.59%29.47亿8.59%29.47亿3.86%29.31亿12.01%28.86亿15.50%27.45亿21.60%27.13亿21.60%27.13亿24.40%28.22亿
负债
流动负债
金融负债 -25.05%5.6亿-17.35%5.71亿-7.60%6.76亿-7.60%6.76亿3.77%7.17亿18.44%7.47亿2.65%6.91亿9.34%7.32亿9.34%7.32亿2.80%6.91亿
-金融或其他衍生品投资负债 -59.02%163.3万51.01%262.6万56.07%410万56.07%410万-25.14%369.8万43.55%398.5万189.83%173.9万392.87%262.7万392.87%262.7万848.18%494万
-短期借款及资本租赁负债 -24.86%5.58亿-17.52%5.69亿-7.83%6.72亿-7.83%6.72亿3.98%7.13亿18.33%7.43亿2.49%6.89亿9.04%7.3亿9.04%7.3亿2.14%6.86亿
-其中:短期借款 -25.84%5.36亿-18.59%5.46亿-7.91%6.52亿-7.91%6.52亿3.73%6.92亿17.47%7.23亿2.84%6.71亿9.08%7.08亿9.08%7.08亿1.04%6.67亿
-其中:资本租赁负债 9.95%2,217.6万22.34%2,217.5万-5.12%2,034.8万-5.12%2,034.8万12.75%2,119.9万60.94%2,016.9万-9.10%1,812.5万7.64%2,144.7万7.64%2,144.7万66.35%1,880.2万
应付款项 -14.91%6.29亿-4.45%6.24亿20.15%6.64亿20.15%6.64亿4.69%7.62亿8.41%7.39亿22.42%6.53亿56.13%5.52亿56.13%5.52亿105.77%7.28亿
-应付账款 -15.00%5.47亿-5.31%5.39亿-9.75%1.66亿-9.75%1.66亿5.51%6.76亿6.08%6.43亿17.24%5.69亿44.06%1.84亿44.06%1.84亿114.20%6.41亿
-应交税费 -7.47%7,617.5万11.10%7,874万5.35%6,829.4万5.35%6,829.4万10.88%7,214.2万51.52%8,232.7万165.82%7,087万115.61%6,482.4万115.61%6,482.4万99.41%6,506.6万
-应付股息 --0--0-56.37%445万-56.37%445万-54.53%795万-52.02%870万-50.05%945万-48.68%1,020万-48.68%1,020万-11.78%1,748.4万
-其他应付款 24.48%571.1万73.98%649.3万44.80%4.25亿44.80%4.25亿29.95%577.1万70.49%458.8万47.92%373.2万66.53%2.93亿66.53%2.93亿113.72%444.1万
现行拨备 51.87%4,038万54.59%3,785.9万56.52%3,551万56.52%3,551万55.26%3,261.6万59.19%2,658.8万64.35%2,449万82.40%2,268.7万82.40%2,268.7万94.80%2,100.7万
养老金及其他退休福利计划 ----------0--0------------9.28%1,272万9.28%1,272万----
应计及递延所得 13.71%3.29亿-9.10%2.9亿-8.04%3.32亿-8.04%3.32亿4.85%3.12亿42.59%2.89亿105.00%3.19亿97.49%3.61亿97.49%3.61亿79.66%2.98亿
持有待售负债 283.54%7,327.1万372.62%9,002万435.77%1.02亿435.77%1.02亿--1,906.5万--1,910.4万--1,904.7万--1,895.9万--1,895.9万----
流动负债合计 -10.41%16.31亿-5.48%16.13亿6.43%18.09亿6.43%18.09亿6.06%18.42亿18.87%18.21亿23.92%17.07亿38.18%17亿38.18%17亿44.50%17.37亿
非流动负债
非流动金融负债 -2.49%2.74亿-11.04%2.59亿-13.33%2.57亿-13.33%2.57亿-13.66%2.7亿-8.22%2.81亿-9.25%2.91亿-9.54%2.97亿-9.54%2.97亿15.20%3.13亿
-长期借款及资本租赁 -2.49%2.74亿-11.04%2.59亿-13.33%2.57亿-13.33%2.57亿-13.66%2.7亿-8.22%2.81亿-9.25%2.91亿-9.54%2.97亿-9.54%2.97亿15.20%3.13亿
-其中:长期借款 7.23%7,578.8万-25.63%5,619.1万-37.82%5,091.6万-37.82%5,091.6万-29.88%6,309.3万-25.72%7,067.7万-24.09%7,556.1万-22.19%8,188.5万-22.19%8,188.5万9.95%8,997.4万
-其中:长期资本租赁负债 -5.76%1.98亿-5.91%2.03亿-4.01%2.07亿-4.01%2.07亿-7.12%2.07亿-0.33%2.1亿-2.57%2.15亿-3.58%2.15亿-3.58%2.15亿17.46%2.23亿
长期应付账款及其他应付款 65.20%5,493.2万68.63%5,035.6万--------20.85%3,590.5万21.70%3,325.1万17.37%2,986.1万--------14.42%2,971.1万
长期养老金及其他退休后福利计划 --------23.50%2,260.5万23.50%2,260.5万------------11.51%1,830.3万11.51%1,830.3万----
非流动递延所得税负债 27.32%1,090万33.21%1,044.9万8.35%895.7万8.35%895.7万2.95%897.5万-14.88%856.1万-21.24%784.4万-13.03%826.7万-13.03%826.7万-18.20%871.8万
其他非流动负债 --------156.41%2,792万156.41%2,792万------------25.87%1,088.9万25.87%1,088.9万----
非流动负债合计 5.27%3.4亿-2.74%3.2亿-5.26%3.17亿-5.26%3.17亿-10.33%3.15亿-6.03%3.23亿-7.68%3.29亿-7.84%3.35亿-7.84%3.35亿13.98%3.52亿
负债总额 -8.05%19.71亿-5.04%19.33亿4.51%21.26亿4.51%21.26亿3.30%21.58亿14.31%21.44亿17.43%20.35亿27.70%20.35亿27.70%20.35亿38.27%20.89亿
所有者权益
股本 0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿
-普通股 0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿0.00%5.48亿
留存收益 257.12%2.37亿334.11%2.01亿486.50%1.44亿486.50%1.44亿28.66%9,369.9万24.57%6,634.4万29.39%4,634.3万-20.40%2,458.2万-20.40%2,458.2万-49.30%7,282.5万
减:库存股 0.00%62.4万0.00%62.4万0.00%62.4万0.00%62.4万0.00%62.4万0.00%62.4万0.00%62.4万0.00%62.4万0.00%62.4万0.00%62.4万
其他储备 -5.28%846.3万557.58%1,085万62.54%1,356.6万62.54%1,356.6万-77.08%409.2万-24.05%893.5万-82.86%165万-20.93%834.6万-20.93%834.6万31.74%1,785.6万
股东权益 27.33%7.92亿27.57%7.59亿21.52%7.05亿21.52%7.05亿1.11%6.45亿1.68%6.22亿0.43%5.95亿-1.45%5.8亿-1.45%5.8亿-9.45%6.38亿
非控制性权益 8.27%1.3亿13.12%1.3亿16.85%1.16亿16.85%1.16亿34.32%1.28亿34.84%1.2亿125.81%1.15亿99.19%9,891.4万99.19%9,891.4万78.64%9,537.7万
总权益 24.26%9.22亿25.23%8.89亿20.84%8.2亿20.84%8.2亿5.43%7.73亿5.88%7.42亿10.32%7.1亿6.39%6.79亿6.39%6.79亿-3.24%7.33亿
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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