马来西亚市场个股详情

MBL (5152)

添加自选
  • 0.330
  • 0.0000.00%
延时15分钟行情休市中 04/28 09:44 (北京)
7515.28万总市值4.65市盈率TTM

5152 MBL

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
资产
流动资产
现金及现金等价物与短期投资
8.79%4,077.2万
8.79%4,077.2万
-27.95%2,993.2万
-47.92%2,136.5万
-46.77%2,337.7万
-41.69%3,747.6万
-41.69%3,747.6万
-37.64%4,154.3万
-57.70%4,102.3万
-57.70%4,391.6万
-现金及现金等价物
-2.02%3,671.8万
-2.02%3,671.8万
-17.06%2,566.6万
-45.23%1,693.7万
-40.02%1,895.1万
-41.69%3,747.6万
-41.69%3,747.6万
-8.36%3,094.6万
-23.14%3,092.6万
-38.32%3,159.8万
-其中:现金
34.11%3,671.8万
34.11%3,671.8万
-17.06%2,566.6万
-45.23%1,693.7万
-40.02%1,895.1万
-12.08%2,737.9万
-12.08%2,737.9万
-8.36%3,094.6万
-23.14%3,092.6万
-38.32%3,159.8万
-其中:现金等价物
----
----
----
----
----
-69.52%1,009.7万
-69.52%1,009.7万
----
----
----
-短期投资
-61.74%405.4万
-61.74%405.4万
-59.74%426.6万
-56.15%442.8万
-64.07%442.6万
--1,059.7万
--1,059.7万
-67.74%1,059.7万
-82.21%1,009.7万
-76.58%1,231.8万
应收款项
92.38%7,959.1万
92.38%7,959.1万
-7.06%6,979.1万
-23.43%6,753.1万
-35.25%6,170.1万
-12.00%4,137.1万
-12.00%4,137.1万
-25.19%7,509.5万
15.88%8,820万
29.53%9,529.5万
-应收账款净额
106.52%7,959.1万
106.52%7,959.1万
4.76%6,979.1万
13.34%6,753.1万
-10.06%6,170.1万
-13.65%3,853.9万
-13.65%3,853.9万
-13.01%6,662万
9.85%5,958.5万
28.27%6,860.2万
-其中:应收账款
----
----
----
----
----
-12.70%3,949.4万
-12.70%3,949.4万
----
----
----
-其中:坏账准备
----
----
----
----
----
-56.30%-95.5万
-56.30%-95.5万
----
----
----
-其他应收款
----
----
----
----
----
18.99%283.2万
18.99%283.2万
-64.39%847.5万
30.84%2,861.5万
32.87%2,669.3万
存货
9.10%8,387.3万
9.10%8,387.3万
38.83%8,523.1万
47.95%8,153.1万
54.88%7,691.4万
5.30%7,687.6万
5.30%7,687.6万
57.14%6,139.3万
10.50%5,510.8万
6.58%4,966万
预付费用
----
----
----
----
----
-1.73%1,009.9万
-1.73%1,009.9万
----
----
----
税项资产
-39.76%456.2万
-39.76%456.2万
-0.21%1,406.3万
21.85%1,109.6万
73.93%867.2万
25.21%757.3万
25.21%757.3万
31.36%1,409.2万
84.52%910.6万
72.88%498.6万
持有待售资产
-0.12%2,404.2万
-0.12%2,404.2万
-0.26%2,408.8万
-0.29%2,412.8万
-0.36%2,407.2万
-0.61%2,407.2万
-0.61%2,407.2万
-17.61%2,415.2万
-17.49%2,419.8万
-17.83%2,415.9万
流动资产合计
17.91%2.33亿
17.91%2.33亿
3.16%2.23亿
-5.51%2.06亿
-10.68%1.95亿
-12.17%1.97亿
-12.17%1.97亿
-12.12%2.16亿
-15.39%2.18亿
-14.93%2.18亿
非流动资产
物业厂房及设备净额
1.24%8,625.2万
1.24%8,625.2万
9.30%8,509.5万
9.82%8,335万
9.01%8,453.4万
14.11%8,519.8万
14.11%8,519.8万
10.99%7,785.4万
9.22%7,589.6万
19.56%7,754.9万
-物业、厂房及设备
-24.75%8,625.2万
-24.75%8,625.2万
9.30%8,509.5万
9.82%8,335万
9.01%8,453.4万
14.17%1.15亿
14.17%1.15亿
10.99%7,785.4万
9.22%7,589.6万
19.56%7,754.9万
-累计折旧
----
----
----
----
----
-14.35%-2,941.5万
-14.35%-2,941.5万
----
----
----
投资物业
-0.06%832.2万
-0.06%832.2万
1,262.19%832.3万
1,258.08%832.5万
1,256.03%832.6万
1,253.98%832.7万
1,253.98%832.7万
-0.81%61.1万
-0.81%61.3万
-0.81%61.4万
投资总额
-4.05%5,591.2万
-4.05%5,591.2万
2.32%5,516.5万
3.22%5,614.2万
10.55%6,010.3万
9.90%5,827.3万
9.90%5,827.3万
47.51%5,391.5万
250.11%5,439.3万
194.29%5,436.8万
-长期股权投资
-4.14%4,566.7万
-4.14%4,566.7万
4.16%4,416.9万
7.72%4,570.6万
16.60%4,706.6万
18.20%4,764万
18.20%4,764万
--4,240.4万
213.34%4,243万
118.51%4,036.7万
-金融资产投资
----
----
----
----
----
-16.38%1,063.3万
-16.38%1,063.3万
----
----
----
-其中:可供出售证券
----
----
----
----
----
-16.38%1,063.3万
-16.38%1,063.3万
----
----
----
-其他投资
-3.65%1,024.5万
-3.65%1,024.5万
-4.47%1,099.6万
-12.76%1,043.6万
-6.89%1,303.7万
--1,063.3万
--1,063.3万
-68.51%1,151.1万
499.65%1,196.3万
--1,400.1万
商誉及其他无形资产
-18.58%33.3万
-18.58%33.3万
29.34%52.9万
0.00%40.9万
0.00%40.9万
0.00%40.9万
0.00%40.9万
0.00%40.9万
0.00%40.9万
0.00%40.9万
-商誉
----
----
----
----
----
0.00%40.9万
0.00%40.9万
----
----
----
-其他无形资产
--33.3万
--33.3万
--52.9万
----
----
----
----
----
----
----
非流动资产合计
-0.91%1.51亿
-0.91%1.51亿
12.29%1.49亿
12.88%1.48亿
15.37%1.53亿
18.26%1.52亿
18.26%1.52亿
23.27%1.33亿
52.59%1.31亿
57.58%1.33亿
总资产
9.72%3.84亿
9.72%3.84亿
6.63%3.72亿
1.41%3.54亿
-0.81%3.48亿
-1.09%3.5亿
-1.09%3.5亿
-1.35%3.49亿
1.65%3.49亿
3.03%3.51亿
负债
流动负债
金融负债
152.60%1,401.7万
152.60%1,401.7万
185.02%1,346.7万
118.70%1,090万
89.64%1,327.7万
36.94%554.9万
36.94%554.9万
47.93%472.5万
-7.84%498.4万
7.16%700.1万
-短期借款及资本租赁负债
152.60%1,401.7万
152.60%1,401.7万
185.02%1,346.7万
118.70%1,090万
89.64%1,327.7万
36.94%554.9万
36.94%554.9万
47.93%472.5万
-7.84%498.4万
7.16%700.1万
-其中:短期借款
208.73%1,241.1万
208.73%1,241.1万
188.03%1,208万
207.66%931.9万
125.15%1,146.9万
87.68%402万
87.68%402万
112.14%419.4万
-27.47%302.9万
-3.61%509.4万
-其中:资本租赁负债
5.04%160.6万
5.04%160.6万
161.21%138.7万
-19.13%158.1万
-5.19%180.8万
-19.95%152.9万
-19.95%152.9万
-56.37%53.1万
58.69%195.5万
52.80%190.7万
应付款项
31.64%5,866.3万
31.64%5,866.3万
-20.77%4,787.6万
-56.17%3,600.8万
-61.94%3,640.8万
-40.55%4,456.2万
-40.55%4,456.2万
-46.76%6,042.9万
-23.32%8,214.5万
-10.74%9,565.1万
-应付账款
181.26%5,866.3万
181.26%5,866.3万
-20.77%4,787.6万
-56.17%3,600.8万
-61.94%3,640.8万
-6.78%2,085.7万
-6.78%2,085.7万
-46.76%6,042.9万
-23.32%8,214.5万
-10.74%9,565.1万
-其他应付款
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----
----
----
----
-54.92%2,370.5万
-54.92%2,370.5万
----
----
----
递延所得税负债
88.31%439.9万
88.31%439.9万
-14.60%677.2万
37.67%542.7万
572.48%146.6万
7.40%233.6万
7.40%233.6万
46.23%793万
12.47%394.2万
-79.41%21.8万
应计及递延所得
-47.88%725.9万
-47.88%725.9万
--978万
--1,121.3万
--1,121.3万
-53.71%1,392.8万
-53.71%1,392.8万
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----
----
持有待售负债
1.63%592.3万
1.63%592.3万
-7.23%519.7万
-1.05%586.5万
-1.16%581.1万
0.59%582.8万
0.59%582.8万
-1.91%560.2万
-0.72%592.7万
-0.14%587.9万
流动负债合计
25.01%9,026.1万
25.01%9,026.1万
5.60%8,309.2万
-28.44%6,941.3万
-37.31%6,817.5万
-38.33%7,220.3万
-38.33%7,220.3万
-38.45%7,868.6万
-20.50%9,699.8万
-9.85%1.09亿
非流动负债
非流动金融负债
-7.93%889.6万
-7.93%889.6万
-17.58%828.7万
37.53%874.4万
25.98%942.3万
27.80%966.2万
27.80%966.2万
48.79%1,005.5万
-9.09%635.8万
-13.83%748万
-长期借款及资本租赁
-7.93%889.6万
-7.93%889.6万
-17.58%828.7万
37.53%874.4万
25.98%942.3万
27.80%966.2万
27.80%966.2万
48.79%1,005.5万
-9.09%635.8万
-13.83%748万
-其中:长期借款
-11.45%639万
-11.45%639万
-12.34%660.5万
41.88%683.7万
43.82%719.4万
41.02%721.6万
41.02%721.6万
78.13%753.5万
10.15%481.9万
-16.13%500.2万
-其中:长期资本租赁负债
2.45%250.6万
2.45%250.6万
-33.25%168.2万
23.91%190.7万
-10.05%222.9万
0.12%244.6万
0.12%244.6万
-0.32%252万
-41.24%153.9万
-8.80%247.8万
长期应付账款及其他应付款
----
----
----
----
----
--295.9万
--295.9万
----
----
----
非流动递延所得税负债
-6.70%480.7万
-6.70%480.7万
86.46%515.2万
86.46%515.2万
86.46%515.2万
86.46%515.2万
86.46%515.2万
-16.98%276.3万
-16.98%276.3万
-16.98%276.3万
非流动负债合计
-22.90%1,370.3万
-22.90%1,370.3万
4.84%1,343.9万
52.35%1,389.6万
42.29%1,457.5万
72.17%1,777.3万
72.17%1,777.3万
27.09%1,281.8万
-11.64%912.1万
-14.71%1,024.3万
负债总额
15.55%1.04亿
15.55%1.04亿
5.49%9,653.1万
-21.49%8,330.9万
-30.46%8,275万
-29.37%8,997.6万
-29.37%8,997.6万
-33.65%9,150.4万
-19.81%1.06亿
-10.29%1.19亿
所有者权益
股本
0.00%7,565.5万
0.00%7,565.5万
0.00%7,565.5万
0.16%7,565.5万
0.16%7,565.5万
0.16%7,565.5万
0.16%7,565.5万
0.16%7,565.5万
0.00%7,553.6万
0.00%7,553.6万
-普通股
0.00%7,565.5万
0.00%7,565.5万
0.00%7,565.5万
0.16%7,565.5万
0.16%7,565.5万
0.16%7,565.5万
0.16%7,565.5万
0.16%7,565.5万
0.00%7,553.6万
0.00%7,553.6万
资本公积
0.00%-2,567.7万
0.00%-2,567.7万
0.00%-2,567.7万
0.00%-2,567.7万
0.00%-2,567.7万
0.00%-2,567.7万
0.00%-2,567.7万
---2,567.7万
---2,567.7万
---2,567.7万
留存收益
9.00%2.02亿
9.00%2.02亿
8.51%1.98亿
17.21%1.96亿
21.99%1.88亿
23.17%1.85亿
23.17%1.85亿
31.54%1.83亿
24.88%1.67亿
17.77%1.54亿
减:库存股
0.00%1,114万
0.00%1,114万
0.00%1,114万
0.00%1,114万
0.00%1,114万
0.00%1,114万
0.00%1,114万
0.00%1,114万
0.00%1,114万
0.00%1,114万
固定资产重估价值准备
23.05%1,845.6万
23.05%1,845.6万
19.45%1,740.8万
2.92%1,499.9万
2.92%1,499.9万
2.92%1,499.9万
2.92%1,499.9万
12.71%1,457.4万
12.71%1,457.4万
12.71%1,457.4万
其他储备
40.98%-408.2万
40.98%-408.2万
6.13%-359.8万
-51.84%-436.7万
-123.85%-190.5万
-115.05%-691.6万
-115.05%-691.6万
-1,788.55%-383.3万
-3,695.00%-287.6万
---85.1万
其他股本权益
-8.78%2,567.7万
-8.78%2,567.7万
0.00%2,567.7万
0.00%2,567.7万
0.00%2,567.7万
6.97%2,814.7万
6.97%2,814.7万
--2,567.7万
--2,567.7万
--2,567.7万
股东权益
7.87%2.81亿
7.87%2.81亿
7.22%2.77亿
11.44%2.71亿
14.39%2.66亿
14.78%2.6亿
14.78%2.6亿
19.18%2.58亿
15.15%2.44亿
11.56%2.33亿
非控制性权益
-100.84%-96.2万
-100.84%-96.2万
-111.80%-95.1万
-18.04%-81.8万
-10.78%-66.8万
9.96%-47.9万
9.96%-47.9万
20.81%-44.9万
-29.53%-69.3万
-26.95%-60.3万
总权益
7.70%2.8亿
7.70%2.8亿
7.04%2.76亿
11.42%2.71亿
14.40%2.65亿
14.84%2.6亿
14.84%2.6亿
19.29%2.58亿
15.12%2.43亿
11.52%2.32亿
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)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
资产
流动资产
现金及现金等价物与短期投资 8.79%4,077.2万8.79%4,077.2万-27.95%2,993.2万-47.92%2,136.5万-46.77%2,337.7万-41.69%3,747.6万-41.69%3,747.6万-37.64%4,154.3万-57.70%4,102.3万-57.70%4,391.6万
-现金及现金等价物 -2.02%3,671.8万-2.02%3,671.8万-17.06%2,566.6万-45.23%1,693.7万-40.02%1,895.1万-41.69%3,747.6万-41.69%3,747.6万-8.36%3,094.6万-23.14%3,092.6万-38.32%3,159.8万
-其中:现金 34.11%3,671.8万34.11%3,671.8万-17.06%2,566.6万-45.23%1,693.7万-40.02%1,895.1万-12.08%2,737.9万-12.08%2,737.9万-8.36%3,094.6万-23.14%3,092.6万-38.32%3,159.8万
-其中:现金等价物 ---------------------69.52%1,009.7万-69.52%1,009.7万------------
-短期投资 -61.74%405.4万-61.74%405.4万-59.74%426.6万-56.15%442.8万-64.07%442.6万--1,059.7万--1,059.7万-67.74%1,059.7万-82.21%1,009.7万-76.58%1,231.8万
应收款项 92.38%7,959.1万92.38%7,959.1万-7.06%6,979.1万-23.43%6,753.1万-35.25%6,170.1万-12.00%4,137.1万-12.00%4,137.1万-25.19%7,509.5万15.88%8,820万29.53%9,529.5万
-应收账款净额 106.52%7,959.1万106.52%7,959.1万4.76%6,979.1万13.34%6,753.1万-10.06%6,170.1万-13.65%3,853.9万-13.65%3,853.9万-13.01%6,662万9.85%5,958.5万28.27%6,860.2万
-其中:应收账款 ---------------------12.70%3,949.4万-12.70%3,949.4万------------
-其中:坏账准备 ---------------------56.30%-95.5万-56.30%-95.5万------------
-其他应收款 --------------------18.99%283.2万18.99%283.2万-64.39%847.5万30.84%2,861.5万32.87%2,669.3万
存货 9.10%8,387.3万9.10%8,387.3万38.83%8,523.1万47.95%8,153.1万54.88%7,691.4万5.30%7,687.6万5.30%7,687.6万57.14%6,139.3万10.50%5,510.8万6.58%4,966万
预付费用 ---------------------1.73%1,009.9万-1.73%1,009.9万------------
税项资产 -39.76%456.2万-39.76%456.2万-0.21%1,406.3万21.85%1,109.6万73.93%867.2万25.21%757.3万25.21%757.3万31.36%1,409.2万84.52%910.6万72.88%498.6万
持有待售资产 -0.12%2,404.2万-0.12%2,404.2万-0.26%2,408.8万-0.29%2,412.8万-0.36%2,407.2万-0.61%2,407.2万-0.61%2,407.2万-17.61%2,415.2万-17.49%2,419.8万-17.83%2,415.9万
流动资产合计 17.91%2.33亿17.91%2.33亿3.16%2.23亿-5.51%2.06亿-10.68%1.95亿-12.17%1.97亿-12.17%1.97亿-12.12%2.16亿-15.39%2.18亿-14.93%2.18亿
非流动资产
物业厂房及设备净额 1.24%8,625.2万1.24%8,625.2万9.30%8,509.5万9.82%8,335万9.01%8,453.4万14.11%8,519.8万14.11%8,519.8万10.99%7,785.4万9.22%7,589.6万19.56%7,754.9万
-物业、厂房及设备 -24.75%8,625.2万-24.75%8,625.2万9.30%8,509.5万9.82%8,335万9.01%8,453.4万14.17%1.15亿14.17%1.15亿10.99%7,785.4万9.22%7,589.6万19.56%7,754.9万
-累计折旧 ---------------------14.35%-2,941.5万-14.35%-2,941.5万------------
投资物业 -0.06%832.2万-0.06%832.2万1,262.19%832.3万1,258.08%832.5万1,256.03%832.6万1,253.98%832.7万1,253.98%832.7万-0.81%61.1万-0.81%61.3万-0.81%61.4万
投资总额 -4.05%5,591.2万-4.05%5,591.2万2.32%5,516.5万3.22%5,614.2万10.55%6,010.3万9.90%5,827.3万9.90%5,827.3万47.51%5,391.5万250.11%5,439.3万194.29%5,436.8万
-长期股权投资 -4.14%4,566.7万-4.14%4,566.7万4.16%4,416.9万7.72%4,570.6万16.60%4,706.6万18.20%4,764万18.20%4,764万--4,240.4万213.34%4,243万118.51%4,036.7万
-金融资产投资 ---------------------16.38%1,063.3万-16.38%1,063.3万------------
-其中:可供出售证券 ---------------------16.38%1,063.3万-16.38%1,063.3万------------
-其他投资 -3.65%1,024.5万-3.65%1,024.5万-4.47%1,099.6万-12.76%1,043.6万-6.89%1,303.7万--1,063.3万--1,063.3万-68.51%1,151.1万499.65%1,196.3万--1,400.1万
商誉及其他无形资产 -18.58%33.3万-18.58%33.3万29.34%52.9万0.00%40.9万0.00%40.9万0.00%40.9万0.00%40.9万0.00%40.9万0.00%40.9万0.00%40.9万
-商誉 --------------------0.00%40.9万0.00%40.9万------------
-其他无形资产 --33.3万--33.3万--52.9万----------------------------
非流动资产合计 -0.91%1.51亿-0.91%1.51亿12.29%1.49亿12.88%1.48亿15.37%1.53亿18.26%1.52亿18.26%1.52亿23.27%1.33亿52.59%1.31亿57.58%1.33亿
总资产 9.72%3.84亿9.72%3.84亿6.63%3.72亿1.41%3.54亿-0.81%3.48亿-1.09%3.5亿-1.09%3.5亿-1.35%3.49亿1.65%3.49亿3.03%3.51亿
负债
流动负债
金融负债 152.60%1,401.7万152.60%1,401.7万185.02%1,346.7万118.70%1,090万89.64%1,327.7万36.94%554.9万36.94%554.9万47.93%472.5万-7.84%498.4万7.16%700.1万
-短期借款及资本租赁负债 152.60%1,401.7万152.60%1,401.7万185.02%1,346.7万118.70%1,090万89.64%1,327.7万36.94%554.9万36.94%554.9万47.93%472.5万-7.84%498.4万7.16%700.1万
-其中:短期借款 208.73%1,241.1万208.73%1,241.1万188.03%1,208万207.66%931.9万125.15%1,146.9万87.68%402万87.68%402万112.14%419.4万-27.47%302.9万-3.61%509.4万
-其中:资本租赁负债 5.04%160.6万5.04%160.6万161.21%138.7万-19.13%158.1万-5.19%180.8万-19.95%152.9万-19.95%152.9万-56.37%53.1万58.69%195.5万52.80%190.7万
应付款项 31.64%5,866.3万31.64%5,866.3万-20.77%4,787.6万-56.17%3,600.8万-61.94%3,640.8万-40.55%4,456.2万-40.55%4,456.2万-46.76%6,042.9万-23.32%8,214.5万-10.74%9,565.1万
-应付账款 181.26%5,866.3万181.26%5,866.3万-20.77%4,787.6万-56.17%3,600.8万-61.94%3,640.8万-6.78%2,085.7万-6.78%2,085.7万-46.76%6,042.9万-23.32%8,214.5万-10.74%9,565.1万
-其他应付款 ---------------------54.92%2,370.5万-54.92%2,370.5万------------
递延所得税负债 88.31%439.9万88.31%439.9万-14.60%677.2万37.67%542.7万572.48%146.6万7.40%233.6万7.40%233.6万46.23%793万12.47%394.2万-79.41%21.8万
应计及递延所得 -47.88%725.9万-47.88%725.9万--978万--1,121.3万--1,121.3万-53.71%1,392.8万-53.71%1,392.8万------------
持有待售负债 1.63%592.3万1.63%592.3万-7.23%519.7万-1.05%586.5万-1.16%581.1万0.59%582.8万0.59%582.8万-1.91%560.2万-0.72%592.7万-0.14%587.9万
流动负债合计 25.01%9,026.1万25.01%9,026.1万5.60%8,309.2万-28.44%6,941.3万-37.31%6,817.5万-38.33%7,220.3万-38.33%7,220.3万-38.45%7,868.6万-20.50%9,699.8万-9.85%1.09亿
非流动负债
非流动金融负债 -7.93%889.6万-7.93%889.6万-17.58%828.7万37.53%874.4万25.98%942.3万27.80%966.2万27.80%966.2万48.79%1,005.5万-9.09%635.8万-13.83%748万
-长期借款及资本租赁 -7.93%889.6万-7.93%889.6万-17.58%828.7万37.53%874.4万25.98%942.3万27.80%966.2万27.80%966.2万48.79%1,005.5万-9.09%635.8万-13.83%748万
-其中:长期借款 -11.45%639万-11.45%639万-12.34%660.5万41.88%683.7万43.82%719.4万41.02%721.6万41.02%721.6万78.13%753.5万10.15%481.9万-16.13%500.2万
-其中:长期资本租赁负债 2.45%250.6万2.45%250.6万-33.25%168.2万23.91%190.7万-10.05%222.9万0.12%244.6万0.12%244.6万-0.32%252万-41.24%153.9万-8.80%247.8万
长期应付账款及其他应付款 ----------------------295.9万--295.9万------------
非流动递延所得税负债 -6.70%480.7万-6.70%480.7万86.46%515.2万86.46%515.2万86.46%515.2万86.46%515.2万86.46%515.2万-16.98%276.3万-16.98%276.3万-16.98%276.3万
非流动负债合计 -22.90%1,370.3万-22.90%1,370.3万4.84%1,343.9万52.35%1,389.6万42.29%1,457.5万72.17%1,777.3万72.17%1,777.3万27.09%1,281.8万-11.64%912.1万-14.71%1,024.3万
负债总额 15.55%1.04亿15.55%1.04亿5.49%9,653.1万-21.49%8,330.9万-30.46%8,275万-29.37%8,997.6万-29.37%8,997.6万-33.65%9,150.4万-19.81%1.06亿-10.29%1.19亿
所有者权益
股本 0.00%7,565.5万0.00%7,565.5万0.00%7,565.5万0.16%7,565.5万0.16%7,565.5万0.16%7,565.5万0.16%7,565.5万0.16%7,565.5万0.00%7,553.6万0.00%7,553.6万
-普通股 0.00%7,565.5万0.00%7,565.5万0.00%7,565.5万0.16%7,565.5万0.16%7,565.5万0.16%7,565.5万0.16%7,565.5万0.16%7,565.5万0.00%7,553.6万0.00%7,553.6万
资本公积 0.00%-2,567.7万0.00%-2,567.7万0.00%-2,567.7万0.00%-2,567.7万0.00%-2,567.7万0.00%-2,567.7万0.00%-2,567.7万---2,567.7万---2,567.7万---2,567.7万
留存收益 9.00%2.02亿9.00%2.02亿8.51%1.98亿17.21%1.96亿21.99%1.88亿23.17%1.85亿23.17%1.85亿31.54%1.83亿24.88%1.67亿17.77%1.54亿
减:库存股 0.00%1,114万0.00%1,114万0.00%1,114万0.00%1,114万0.00%1,114万0.00%1,114万0.00%1,114万0.00%1,114万0.00%1,114万0.00%1,114万
固定资产重估价值准备 23.05%1,845.6万23.05%1,845.6万19.45%1,740.8万2.92%1,499.9万2.92%1,499.9万2.92%1,499.9万2.92%1,499.9万12.71%1,457.4万12.71%1,457.4万12.71%1,457.4万
其他储备 40.98%-408.2万40.98%-408.2万6.13%-359.8万-51.84%-436.7万-123.85%-190.5万-115.05%-691.6万-115.05%-691.6万-1,788.55%-383.3万-3,695.00%-287.6万---85.1万
其他股本权益 -8.78%2,567.7万-8.78%2,567.7万0.00%2,567.7万0.00%2,567.7万0.00%2,567.7万6.97%2,814.7万6.97%2,814.7万--2,567.7万--2,567.7万--2,567.7万
股东权益 7.87%2.81亿7.87%2.81亿7.22%2.77亿11.44%2.71亿14.39%2.66亿14.78%2.6亿14.78%2.6亿19.18%2.58亿15.15%2.44亿11.56%2.33亿
非控制性权益 -100.84%-96.2万-100.84%-96.2万-111.80%-95.1万-18.04%-81.8万-10.78%-66.8万9.96%-47.9万9.96%-47.9万20.81%-44.9万-29.53%-69.3万-26.95%-60.3万
总权益 7.70%2.8亿7.70%2.8亿7.04%2.76亿11.42%2.71亿14.40%2.65亿14.84%2.6亿14.84%2.6亿19.29%2.58亿15.12%2.43亿11.52%2.32亿
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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