马来西亚市场个股详情

5152 MBL

添加自选
  • 0.450
  • 0.0000.00%
延时15分钟行情交易中 07/01 16:50 (北京)
1.02亿总市值4.41市盈率TTM

MBL关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q2)2022/06/30
资产
流动资产
现金及现金等价物与短期投资
-57.70%4,391.6万
-44.88%6,426.87万
-44.88%6,426.87万
102.12%6,662万
216.43%9,697.8万
248.41%1.04亿
247.69%1.17亿
247.69%1.17亿
63.27%3,296.1万
5.75%3,064.8万
-现金及现金等价物
-38.32%3,159.8万
-44.88%6,426.87万
-44.88%6,426.87万
9.57%3,376.8万
41.11%4,023.7万
85.00%5,122.7万
247.69%1.17亿
247.69%1.17亿
69.52%3,081.9万
5.72%2,851.5万
-其中:现金
-38.32%3,159.8万
-73.29%3,114.18万
-73.29%3,114.18万
9.57%3,376.8万
41.11%4,023.7万
85.00%5,122.7万
247.69%1.17亿
247.69%1.17亿
69.52%3,081.9万
5.72%2,851.5万
-其中:现金等价物
----
--3,312.69万
--3,312.69万
----
----
----
----
----
----
----
-短期投资
-76.58%1,231.8万
----
----
1,433.71%3,285.2万
2,560.15%5,674.1万
2,395.11%5,259.7万
----
----
6.67%214.2万
6.23%213.3万
应收款项
29.53%9,529.5万
40.71%5,276.94万
40.71%5,276.94万
13.26%1亿
-14.18%7,611.1万
-6.39%7,357.1万
0.92%3,750.3万
0.92%3,750.3万
18.60%8,862.8万
21.46%8,869万
-应收账款净额
28.27%6,860.2万
41.31%5,038.93万
41.31%5,038.93万
10.90%7,658.3万
-16.70%5,424.1万
-2.80%5,348.1万
19.58%3,565.99万
19.58%3,565.99万
34.98%6,905.7万
31.69%6,511.9万
-其中:应收账款
----
41.41%5,100.05万
41.41%5,100.05万
----
----
----
20.39%3,606.53万
20.39%3,606.53万
----
----
-其中:坏账准备
----
-50.77%-61.12万
-50.77%-61.12万
----
----
----
-197.47%-40.54万
-197.47%-40.54万
----
----
-其他应收款
32.87%2,669.3万
29.13%238.01万
29.13%238.01万
21.60%2,379.9万
-7.22%2,187万
-14.77%2,009万
-74.89%184.31万
-74.89%184.31万
-16.97%1,957.1万
0.00%2,357.1万
存货
6.58%4,966万
6.16%4,777.97万
6.16%4,777.97万
-23.73%3,906.8万
-4.19%4,987.2万
-5.31%4,659.2万
17.29%4,500.7万
17.29%4,500.7万
23.76%5,122.6万
29.17%5,205.1万
预付费用
----
20.15%3,550.15万
20.15%3,550.15万
----
----
----
-17.96%2,954.68万
-17.96%2,954.68万
----
----
受限制现金
----
----
----
----
----
----
2.25%215.46万
2.25%215.46万
----
----
税项资产
72.88%498.6万
44.80%604.82万
44.80%604.82万
22.33%1,072.8万
-16.33%493.5万
-52.74%288.4万
-34.06%417.7万
-34.06%417.7万
19.48%877万
-14.21%589.8万
持有待售资产
-17.83%2,415.9万
-17.85%2,421.97万
-17.85%2,421.97万
-0.43%2,931.3万
-0.28%2,932.8万
-0.05%2,940.3万
0.12%2,948.18万
0.12%2,948.18万
--2,943.9万
--2,941.1万
流动资产合计
-14.93%2.18亿
-12.81%2.31亿
-12.81%2.31亿
16.63%2.46亿
24.44%2.57亿
32.70%2.56亿
44.54%2.64亿
44.54%2.64亿
46.90%2.11亿
38.56%2.07亿
非流动资产
物业厂房及设备净额
19.56%7,754.9万
15.66%7,466.34万
15.66%7,466.34万
-6.29%7,014.6万
-5.83%6,949.2万
-11.26%6,486.4万
-11.64%6,455.45万
-11.64%6,455.45万
-1.38%7,485.8万
3.42%7,379.5万
-物业、厂房及设备
19.56%7,754.9万
16.83%1亿
16.83%1亿
-6.29%7,014.6万
-5.83%6,949.2万
-11.26%6,486.4万
-16.12%8,592.34万
-16.12%8,592.34万
-1.38%7,485.8万
3.42%7,379.5万
-累计折旧
----
-20.39%-2,572.5万
-20.39%-2,572.5万
----
----
----
27.26%-2,136.89万
27.26%-2,136.89万
----
----
投资物业
-0.81%61.4万
-0.81%61.5万
-0.81%61.5万
-0.81%61.6万
-0.80%61.8万
-0.80%61.9万
-0.80%62万
-0.80%62万
-0.80%62.1万
-0.64%62.3万
投资总额
194.29%5,436.8万
182.34%5,302.2万
182.34%5,302.2万
-51.42%3,655.1万
-79.68%1,553.6万
-76.17%1,847.4万
-75.31%1,877.92万
-75.31%1,877.92万
-2.76%7,524.1万
178.49%7,645.8万
-长期股权投资
118.51%4,036.7万
114.63%4,030.63万
114.63%4,030.63万
--0
-82.29%1,354.1万
-76.17%1,847.4万
-75.31%1,877.92万
-75.31%1,877.92万
--7,524.1万
--7,645.8万
-金融资产投资
----
--1,271.58万
--1,271.58万
----
----
----
--0
--0
----
----
-其中:可供出售证券
----
--1,271.58万
--1,271.58万
----
----
----
----
----
----
----
-其他投资
--1,400.1万
----
----
--3,655.1万
--199.5万
----
----
----
----
----
商誉及其他无形资产
0.00%40.9万
0.00%40.92万
0.00%40.92万
0.00%40.9万
0.00%40.9万
0.00%40.9万
0.00%40.92万
0.00%40.92万
-98.24%40.9万
-98.24%40.9万
-商誉
----
0.00%40.92万
0.00%40.92万
----
----
----
0.00%40.92万
0.00%40.92万
----
----
非流动递延所得税资产
----
----
----
----
----
----
----
----
32.07%52.3万
32.07%52.3万
非流动资产合计
57.58%1.33亿
52.57%1.29亿
52.57%1.29亿
-28.97%1.08亿
-43.31%8,605.5万
-44.56%8,436.6万
-44.01%8,436.29万
-44.01%8,436.29万
-14.60%1.52亿
23.31%1.52亿
总资产
3.03%3.51亿
3.00%3.59亿
3.00%3.59亿
-2.44%3.54亿
-4.25%3.43亿
-1.35%3.41亿
4.55%3.49亿
4.55%3.49亿
12.90%3.63亿
31.67%3.59亿
负债
流动负债
金融负债
7.16%700.1万
-47.19%405.16万
-47.19%405.16万
-85.85%319.4万
-77.65%540.8万
-69.33%653.3万
-55.69%767.14万
-55.69%767.14万
69.24%2,257.3万
245.64%2,419.8万
-短期借款及资本租赁负债
7.16%700.1万
-47.19%405.16万
-47.19%405.16万
-85.85%319.4万
-77.65%540.8万
-69.33%653.3万
-55.69%767.14万
-55.69%767.14万
69.24%2,257.3万
245.64%2,419.8万
-其中:短期借款
-3.61%509.4万
-64.52%214.21万
-64.52%214.21万
-90.86%197.7万
-82.02%417.6万
-73.91%528.5万
-60.43%603.85万
-60.43%603.85万
80.82%2,161.9万
305.06%2,322.2万
-其中:资本租赁负债
52.80%190.7万
16.93%190.95万
16.93%190.95万
27.57%121.7万
26.23%123.2万
19.65%124.8万
-20.37%163.29万
-20.37%163.29万
-30.97%95.4万
-23.03%97.6万
应付款项
-10.74%9,565.1万
-4.59%8,318.3万
-4.59%8,318.3万
13.97%1.14亿
0.12%1.07亿
6.47%1.07亿
34.12%8,718.25万
34.12%8,718.25万
10.95%9,958.7万
26.35%1.07亿
-应付账款
-10.74%9,565.1万
5.78%2,237.34万
5.78%2,237.34万
13.97%1.14亿
0.12%1.07亿
6.47%1.07亿
-9.01%2,115.04万
-9.01%2,115.04万
10.95%9,958.7万
26.35%1.07亿
-其他应付款
----
-7.91%6,080.96万
-7.91%6,080.96万
----
----
----
58.13%6,603.2万
58.13%6,603.2万
----
----
递延所得税负债
-79.41%21.8万
-41.19%217.52万
-41.19%217.52万
-41.14%542.3万
22.51%350.5万
-62.65%105.9万
59.49%369.89万
59.49%369.89万
149.03%921.4万
68.29%286.1万
应计及递延所得
----
33.63%2,762.63万
33.63%2,762.63万
----
----
----
-28.92%2,067.3万
-28.92%2,067.3万
----
----
持有待售负债
-0.14%587.9万
-0.22%579.43万
-0.22%579.43万
-1.59%571.1万
-2.31%597万
-1.46%588.7万
-3.08%580.7万
-3.08%580.7万
--580.3万
--611.1万
流动负债合计
-9.85%1.09亿
-1.76%1.23亿
-1.76%1.23亿
-6.81%1.28亿
-12.95%1.22亿
-7.74%1.21亿
4.45%1.25亿
4.45%1.25亿
28.44%1.37亿
50.10%1.4亿
非流动负债
非流动金融负债
-13.83%748万
-41.08%756.02万
-41.08%756.02万
-86.06%675.8万
-86.52%699.4万
-84.29%868.1万
-77.58%1,283.09万
-77.58%1,283.09万
-25.85%4,847.9万
145.99%5,187.1万
-长期借款及资本租赁
-13.83%748万
-41.08%756.02万
-41.08%756.02万
-86.06%675.8万
-86.52%699.4万
-84.29%868.1万
-77.58%1,283.09万
-77.58%1,283.09万
-25.85%4,847.9万
145.99%5,187.1万
-其中:长期借款
-16.13%500.2万
-17.81%511.72万
-17.81%511.72万
-89.57%423万
-89.99%437.5万
-87.28%596.4万
-87.47%622.64万
-87.47%622.64万
-22.23%4,057.1万
472.33%4,372.6万
-其中:长期资本租赁负债
-8.80%247.8万
-63.01%244.3万
-63.01%244.3万
-68.03%252.8万
-67.85%261.9万
-67.51%271.7万
-12.54%660.44万
-12.54%660.44万
-40.14%790.8万
-39.43%814.5万
非流动递延所得税负债
-16.98%276.3万
-16.97%276.3万
-16.97%276.3万
52.24%332.8万
52.24%332.8万
52.24%332.8万
52.22%332.77万
52.22%332.77万
-17.85%218.6万
-17.85%218.6万
非流动负债合计
-14.71%1,024.3万
-36.11%1,032.33万
-36.11%1,032.33万
-80.09%1,008.6万
-80.91%1,032.2万
-79.09%1,200.9万
-72.81%1,615.86万
-72.81%1,615.86万
-25.54%5,066.5万
127.63%5,405.7万
负债总额
-10.29%1.19亿
-5.69%1.33亿
-5.69%1.33亿
-26.58%1.38亿
-31.87%1.32亿
-29.51%1.33亿
-21.18%1.41亿
-21.18%1.41亿
7.44%1.88亿
65.82%1.94亿
所有者权益
股本
0.00%7,553.6万
0.00%7,553.53万
0.00%7,553.53万
0.00%7,553.5万
0.00%7,553.5万
0.19%7,553.5万
0.19%7,553.53万
0.19%7,553.53万
11.68%7,553.4万
11.68%7,553.4万
-普通股
0.00%7,553.6万
0.00%7,553.53万
0.00%7,553.53万
0.00%7,553.5万
0.00%7,553.5万
0.19%7,553.5万
0.19%7,553.53万
0.19%7,553.53万
11.68%7,553.4万
11.68%7,553.4万
资本公积
---2,567.7万
---2,567.74万
---2,567.74万
--0
--0
----
--0
--0
0.45%-1,005.8万
0.45%-1,005.8万
留存收益
17.77%1.54亿
14.92%1.5亿
14.92%1.5亿
53.96%1.39亿
65.19%1.34亿
76.65%1.31亿
86.34%1.31亿
86.34%1.31亿
0.92%9,023.8万
-4.52%8,115.9万
减:库存股
0.00%1,114万
0.00%1,114.01万
0.00%1,114.01万
0.00%1,114万
0.00%1,114万
0.00%1,114万
22.24%1,114.01万
22.24%1,114.01万
23.04%1,114万
23.04%1,114万
固定资产重估价值准备
12.71%1,457.4万
12.71%1,457.42万
12.71%1,457.42万
108.60%1,293.1万
108.60%1,293.1万
108.60%1,293.1万
108.60%1,293.06万
108.60%1,293.06万
-1.15%619.9万
-1.15%619.9万
其他储备
---85.1万
---321.61万
---321.61万
211.82%22.7万
114.95%8万
--0
--0
--0
98.98%-20.3万
90.97%-53.5万
其他股本权益
--2,567.7万
--2,631.29万
--2,631.29万
----
----
----
----
----
-0.44%1,352.6万
-0.44%1,352.6万
股东权益
11.56%2.33亿
8.93%2.27亿
8.93%2.27亿
31.92%2.16亿
36.71%2.11亿
41.31%2.08亿
43.06%2.08亿
43.06%2.08亿
19.10%1.64亿
4.94%1.55亿
非控制性权益
-26.95%-60.3万
-18.06%-53.24万
-18.06%-53.24万
-105.28%-56.7万
-105.58%-53.5万
-104.95%-47.5万
-104.98%-45.1万
-104.98%-45.1万
24.63%1,073.8万
23.87%959万
总权益
11.52%2.32亿
8.91%2.26亿
8.91%2.26亿
23.50%2.16亿
28.41%2.11亿
32.38%2.08亿
34.38%2.08亿
34.38%2.08亿
19.43%1.75亿
5.88%1.64亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q2)2022/06/30
资产
流动资产
现金及现金等价物与短期投资 -57.70%4,391.6万-44.88%6,426.87万-44.88%6,426.87万102.12%6,662万216.43%9,697.8万248.41%1.04亿247.69%1.17亿247.69%1.17亿63.27%3,296.1万5.75%3,064.8万
-现金及现金等价物 -38.32%3,159.8万-44.88%6,426.87万-44.88%6,426.87万9.57%3,376.8万41.11%4,023.7万85.00%5,122.7万247.69%1.17亿247.69%1.17亿69.52%3,081.9万5.72%2,851.5万
-其中:现金 -38.32%3,159.8万-73.29%3,114.18万-73.29%3,114.18万9.57%3,376.8万41.11%4,023.7万85.00%5,122.7万247.69%1.17亿247.69%1.17亿69.52%3,081.9万5.72%2,851.5万
-其中:现金等价物 ------3,312.69万--3,312.69万----------------------------
-短期投资 -76.58%1,231.8万--------1,433.71%3,285.2万2,560.15%5,674.1万2,395.11%5,259.7万--------6.67%214.2万6.23%213.3万
应收款项 29.53%9,529.5万40.71%5,276.94万40.71%5,276.94万13.26%1亿-14.18%7,611.1万-6.39%7,357.1万0.92%3,750.3万0.92%3,750.3万18.60%8,862.8万21.46%8,869万
-应收账款净额 28.27%6,860.2万41.31%5,038.93万41.31%5,038.93万10.90%7,658.3万-16.70%5,424.1万-2.80%5,348.1万19.58%3,565.99万19.58%3,565.99万34.98%6,905.7万31.69%6,511.9万
-其中:应收账款 ----41.41%5,100.05万41.41%5,100.05万------------20.39%3,606.53万20.39%3,606.53万--------
-其中:坏账准备 -----50.77%-61.12万-50.77%-61.12万-------------197.47%-40.54万-197.47%-40.54万--------
-其他应收款 32.87%2,669.3万29.13%238.01万29.13%238.01万21.60%2,379.9万-7.22%2,187万-14.77%2,009万-74.89%184.31万-74.89%184.31万-16.97%1,957.1万0.00%2,357.1万
存货 6.58%4,966万6.16%4,777.97万6.16%4,777.97万-23.73%3,906.8万-4.19%4,987.2万-5.31%4,659.2万17.29%4,500.7万17.29%4,500.7万23.76%5,122.6万29.17%5,205.1万
预付费用 ----20.15%3,550.15万20.15%3,550.15万-------------17.96%2,954.68万-17.96%2,954.68万--------
受限制现金 ------------------------2.25%215.46万2.25%215.46万--------
税项资产 72.88%498.6万44.80%604.82万44.80%604.82万22.33%1,072.8万-16.33%493.5万-52.74%288.4万-34.06%417.7万-34.06%417.7万19.48%877万-14.21%589.8万
持有待售资产 -17.83%2,415.9万-17.85%2,421.97万-17.85%2,421.97万-0.43%2,931.3万-0.28%2,932.8万-0.05%2,940.3万0.12%2,948.18万0.12%2,948.18万--2,943.9万--2,941.1万
流动资产合计 -14.93%2.18亿-12.81%2.31亿-12.81%2.31亿16.63%2.46亿24.44%2.57亿32.70%2.56亿44.54%2.64亿44.54%2.64亿46.90%2.11亿38.56%2.07亿
非流动资产
物业厂房及设备净额 19.56%7,754.9万15.66%7,466.34万15.66%7,466.34万-6.29%7,014.6万-5.83%6,949.2万-11.26%6,486.4万-11.64%6,455.45万-11.64%6,455.45万-1.38%7,485.8万3.42%7,379.5万
-物业、厂房及设备 19.56%7,754.9万16.83%1亿16.83%1亿-6.29%7,014.6万-5.83%6,949.2万-11.26%6,486.4万-16.12%8,592.34万-16.12%8,592.34万-1.38%7,485.8万3.42%7,379.5万
-累计折旧 -----20.39%-2,572.5万-20.39%-2,572.5万------------27.26%-2,136.89万27.26%-2,136.89万--------
投资物业 -0.81%61.4万-0.81%61.5万-0.81%61.5万-0.81%61.6万-0.80%61.8万-0.80%61.9万-0.80%62万-0.80%62万-0.80%62.1万-0.64%62.3万
投资总额 194.29%5,436.8万182.34%5,302.2万182.34%5,302.2万-51.42%3,655.1万-79.68%1,553.6万-76.17%1,847.4万-75.31%1,877.92万-75.31%1,877.92万-2.76%7,524.1万178.49%7,645.8万
-长期股权投资 118.51%4,036.7万114.63%4,030.63万114.63%4,030.63万--0-82.29%1,354.1万-76.17%1,847.4万-75.31%1,877.92万-75.31%1,877.92万--7,524.1万--7,645.8万
-金融资产投资 ------1,271.58万--1,271.58万--------------0--0--------
-其中:可供出售证券 ------1,271.58万--1,271.58万----------------------------
-其他投资 --1,400.1万----------3,655.1万--199.5万--------------------
商誉及其他无形资产 0.00%40.9万0.00%40.92万0.00%40.92万0.00%40.9万0.00%40.9万0.00%40.9万0.00%40.92万0.00%40.92万-98.24%40.9万-98.24%40.9万
-商誉 ----0.00%40.92万0.00%40.92万------------0.00%40.92万0.00%40.92万--------
非流动递延所得税资产 --------------------------------32.07%52.3万32.07%52.3万
非流动资产合计 57.58%1.33亿52.57%1.29亿52.57%1.29亿-28.97%1.08亿-43.31%8,605.5万-44.56%8,436.6万-44.01%8,436.29万-44.01%8,436.29万-14.60%1.52亿23.31%1.52亿
总资产 3.03%3.51亿3.00%3.59亿3.00%3.59亿-2.44%3.54亿-4.25%3.43亿-1.35%3.41亿4.55%3.49亿4.55%3.49亿12.90%3.63亿31.67%3.59亿
负债
流动负债
金融负债 7.16%700.1万-47.19%405.16万-47.19%405.16万-85.85%319.4万-77.65%540.8万-69.33%653.3万-55.69%767.14万-55.69%767.14万69.24%2,257.3万245.64%2,419.8万
-短期借款及资本租赁负债 7.16%700.1万-47.19%405.16万-47.19%405.16万-85.85%319.4万-77.65%540.8万-69.33%653.3万-55.69%767.14万-55.69%767.14万69.24%2,257.3万245.64%2,419.8万
-其中:短期借款 -3.61%509.4万-64.52%214.21万-64.52%214.21万-90.86%197.7万-82.02%417.6万-73.91%528.5万-60.43%603.85万-60.43%603.85万80.82%2,161.9万305.06%2,322.2万
-其中:资本租赁负债 52.80%190.7万16.93%190.95万16.93%190.95万27.57%121.7万26.23%123.2万19.65%124.8万-20.37%163.29万-20.37%163.29万-30.97%95.4万-23.03%97.6万
应付款项 -10.74%9,565.1万-4.59%8,318.3万-4.59%8,318.3万13.97%1.14亿0.12%1.07亿6.47%1.07亿34.12%8,718.25万34.12%8,718.25万10.95%9,958.7万26.35%1.07亿
-应付账款 -10.74%9,565.1万5.78%2,237.34万5.78%2,237.34万13.97%1.14亿0.12%1.07亿6.47%1.07亿-9.01%2,115.04万-9.01%2,115.04万10.95%9,958.7万26.35%1.07亿
-其他应付款 -----7.91%6,080.96万-7.91%6,080.96万------------58.13%6,603.2万58.13%6,603.2万--------
递延所得税负债 -79.41%21.8万-41.19%217.52万-41.19%217.52万-41.14%542.3万22.51%350.5万-62.65%105.9万59.49%369.89万59.49%369.89万149.03%921.4万68.29%286.1万
应计及递延所得 ----33.63%2,762.63万33.63%2,762.63万-------------28.92%2,067.3万-28.92%2,067.3万--------
持有待售负债 -0.14%587.9万-0.22%579.43万-0.22%579.43万-1.59%571.1万-2.31%597万-1.46%588.7万-3.08%580.7万-3.08%580.7万--580.3万--611.1万
流动负债合计 -9.85%1.09亿-1.76%1.23亿-1.76%1.23亿-6.81%1.28亿-12.95%1.22亿-7.74%1.21亿4.45%1.25亿4.45%1.25亿28.44%1.37亿50.10%1.4亿
非流动负债
非流动金融负债 -13.83%748万-41.08%756.02万-41.08%756.02万-86.06%675.8万-86.52%699.4万-84.29%868.1万-77.58%1,283.09万-77.58%1,283.09万-25.85%4,847.9万145.99%5,187.1万
-长期借款及资本租赁 -13.83%748万-41.08%756.02万-41.08%756.02万-86.06%675.8万-86.52%699.4万-84.29%868.1万-77.58%1,283.09万-77.58%1,283.09万-25.85%4,847.9万145.99%5,187.1万
-其中:长期借款 -16.13%500.2万-17.81%511.72万-17.81%511.72万-89.57%423万-89.99%437.5万-87.28%596.4万-87.47%622.64万-87.47%622.64万-22.23%4,057.1万472.33%4,372.6万
-其中:长期资本租赁负债 -8.80%247.8万-63.01%244.3万-63.01%244.3万-68.03%252.8万-67.85%261.9万-67.51%271.7万-12.54%660.44万-12.54%660.44万-40.14%790.8万-39.43%814.5万
非流动递延所得税负债 -16.98%276.3万-16.97%276.3万-16.97%276.3万52.24%332.8万52.24%332.8万52.24%332.8万52.22%332.77万52.22%332.77万-17.85%218.6万-17.85%218.6万
非流动负债合计 -14.71%1,024.3万-36.11%1,032.33万-36.11%1,032.33万-80.09%1,008.6万-80.91%1,032.2万-79.09%1,200.9万-72.81%1,615.86万-72.81%1,615.86万-25.54%5,066.5万127.63%5,405.7万
负债总额 -10.29%1.19亿-5.69%1.33亿-5.69%1.33亿-26.58%1.38亿-31.87%1.32亿-29.51%1.33亿-21.18%1.41亿-21.18%1.41亿7.44%1.88亿65.82%1.94亿
所有者权益
股本 0.00%7,553.6万0.00%7,553.53万0.00%7,553.53万0.00%7,553.5万0.00%7,553.5万0.19%7,553.5万0.19%7,553.53万0.19%7,553.53万11.68%7,553.4万11.68%7,553.4万
-普通股 0.00%7,553.6万0.00%7,553.53万0.00%7,553.53万0.00%7,553.5万0.00%7,553.5万0.19%7,553.5万0.19%7,553.53万0.19%7,553.53万11.68%7,553.4万11.68%7,553.4万
资本公积 ---2,567.7万---2,567.74万---2,567.74万--0--0------0--00.45%-1,005.8万0.45%-1,005.8万
留存收益 17.77%1.54亿14.92%1.5亿14.92%1.5亿53.96%1.39亿65.19%1.34亿76.65%1.31亿86.34%1.31亿86.34%1.31亿0.92%9,023.8万-4.52%8,115.9万
减:库存股 0.00%1,114万0.00%1,114.01万0.00%1,114.01万0.00%1,114万0.00%1,114万0.00%1,114万22.24%1,114.01万22.24%1,114.01万23.04%1,114万23.04%1,114万
固定资产重估价值准备 12.71%1,457.4万12.71%1,457.42万12.71%1,457.42万108.60%1,293.1万108.60%1,293.1万108.60%1,293.1万108.60%1,293.06万108.60%1,293.06万-1.15%619.9万-1.15%619.9万
其他储备 ---85.1万---321.61万---321.61万211.82%22.7万114.95%8万--0--0--098.98%-20.3万90.97%-53.5万
其他股本权益 --2,567.7万--2,631.29万--2,631.29万---------------------0.44%1,352.6万-0.44%1,352.6万
股东权益 11.56%2.33亿8.93%2.27亿8.93%2.27亿31.92%2.16亿36.71%2.11亿41.31%2.08亿43.06%2.08亿43.06%2.08亿19.10%1.64亿4.94%1.55亿
非控制性权益 -26.95%-60.3万-18.06%-53.24万-18.06%-53.24万-105.28%-56.7万-105.58%-53.5万-104.95%-47.5万-104.98%-45.1万-104.98%-45.1万24.63%1,073.8万23.87%959万
总权益 11.52%2.32亿8.91%2.26亿8.91%2.26亿23.50%2.16亿28.41%2.11亿32.38%2.08亿34.38%2.08亿34.38%2.08亿19.43%1.75亿5.88%1.64亿
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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