马来西亚市场个股详情

EITA (5208)

添加自选
  • 0.480
  • 0.0000.00%
延时15分钟行情未开盘 05/06 16:08 (北京)
1.45亿总市值20.87市盈率TTM

5208 EITA

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2025/12/31
(FY)2025/09/30
(Q4)2025/09/30
(Q3)2025/06/30
(Q2)2025/03/31
(Q1)2024/12/31
(FY)2024/09/30
(Q4)2024/09/30
(Q3)2024/06/30
(Q2)2024/03/31
资产
流动资产
现金及现金等价物与短期投资
12.79%6,954.5万
-4.25%6,660.9万
-4.25%6,660.9万
-8.57%5,660.8万
-20.76%5,536.2万
-27.23%6,165.9万
12.87%6,956.2万
12.87%6,956.2万
15.82%6,191.3万
12.31%6,986.2万
-现金及现金等价物
12.94%6,833.2万
-4.40%6,540.2万
-4.40%6,540.2万
-8.82%5,541.1万
-21.16%5,418.8万
-27.64%6,050.1万
13.01%6,840.9万
13.01%6,840.9万
16.04%6,077.4万
12.42%6,873.2万
-其中:现金
----
-0.29%5,613.3万
-0.29%5,613.3万
----
----
----
13.98%5,629.6万
13.98%5,629.6万
----
----
-其中:现金等价物
----
-23.48%926.9万
-23.48%926.9万
----
----
----
8.72%1,211.3万
8.72%1,211.3万
----
----
-短期投资
4.75%121.3万
4.68%120.7万
4.68%120.7万
5.09%119.7万
3.89%117.4万
3.76%115.8万
5.20%115.3万
5.20%115.3万
4.88%113.9万
5.61%113万
应收款项
-10.23%1.76亿
12.78%2.08亿
12.78%2.08亿
6.05%1.97亿
19.89%2.02亿
22.93%1.96亿
12.51%1.85亿
12.51%1.85亿
15.24%1.86亿
22.29%1.68亿
-应收账款净额
-24.73%7,912.4万
25.70%8,427.6万
25.70%8,427.6万
-19.12%8,209.3万
12.88%1.08亿
5.80%1.05亿
0.64%6,704.8万
0.64%6,704.8万
56.75%1.02亿
53.25%9,572.5万
-其中:应收账款
----
22.77%9,009.1万
22.77%9,009.1万
----
----
----
-0.20%7,338万
-0.20%7,338万
----
----
-其中:坏账准备
----
8.16%-581.5万
8.16%-581.5万
----
----
----
8.27%-633.2万
8.27%-633.2万
----
----
-其他应收款
6.47%9,715.7万
5.42%1.24亿
5.42%1.24亿
36.23%1.15亿
29.15%9,362.3万
51.11%9,125.5万
20.62%1.18亿
20.62%1.18亿
-12.54%8,464.1万
-3.46%7,249.1万
融资租赁应收款
----
----
----
----
----
----
----
----
-18.75%1.3万
----
存货
5.88%5,688.6万
-13.27%5,593.2万
-13.27%5,593.2万
18.91%6,071.6万
8.97%5,843.9万
10.71%5,372.8万
29.32%6,448.8万
29.32%6,448.8万
8.42%5,105.9万
16.67%5,362.8万
预付费用
-31.51%1,098.4万
-4.03%1,002.2万
-4.03%1,002.2万
2.33%1,569.3万
11.25%1,636万
20.43%1,603.8万
-6.86%1,044.3万
-6.86%1,044.3万
34.46%1,533.6万
25.07%1,470.6万
税项资产
23.73%140.8万
20.01%166.1万
20.01%166.1万
64.11%237.8万
-55.98%127.7万
-61.42%113.8万
-55.67%138.4万
-55.67%138.4万
-54.79%144.9万
-16.08%290.1万
套期保值资产
----
----
----
----
-98.79%2,000
-98.15%3.9万
--0
--0
-99.89%3,000
-88.73%16.5万
流动资产合计
-4.22%3.15亿
3.61%3.43亿
3.61%3.43亿
5.34%3.33亿
7.64%3.33亿
5.65%3.29亿
12.98%3.31亿
12.98%3.31亿
13.06%3.16亿
17.94%3.09亿
非流动资产
物业厂房及设备净额
-4.63%4,927.7万
-3.82%5,023.9万
-3.82%5,023.9万
-1.57%5,053.1万
-2.07%5,088.5万
-1.70%5,166.7万
-2.17%5,223.3万
-2.17%5,223.3万
-5.06%5,133.6万
2.37%5,196.2万
-物业、厂房及设备
-4.63%4,927.7万
2.04%7,940.5万
2.04%7,940.5万
-1.57%5,053.1万
-2.07%5,088.5万
-1.70%5,166.7万
1.82%7,782万
1.82%7,782万
-5.06%5,133.6万
2.37%5,196.2万
-累计折旧
----
-13.99%-2,916.6万
-13.99%-2,916.6万
----
----
----
-11.08%-2,558.7万
-11.08%-2,558.7万
----
----
投资物业
2.58%1,117.8万
3.15%1,123万
3.15%1,123万
-3.20%1,078.4万
14.30%1,084.1万
15.35%1,089.7万
14.82%1,088.7万
14.82%1,088.7万
16.32%1,114万
-0.58%948.5万
投资总额
46.81%128.9万
15.30%118.3万
15.30%118.3万
6.82%115.9万
-7.91%103.6万
-24.44%87.8万
-16.11%102.6万
-16.11%102.6万
-25.17%108.5万
-16.11%112.5万
-长期股权投资
46.81%128.9万
15.30%118.3万
15.30%118.3万
6.82%115.9万
-7.91%103.6万
-24.44%87.8万
-16.11%102.6万
-16.11%102.6万
-25.17%108.5万
-16.11%112.5万
长期融资租赁应收款
----
----
----
----
----
----
----
----
-75.00%8,000
----
商誉及其他无形资产
6.93%86.4万
88.21%89.4万
88.21%89.4万
-60.20%91.9万
326.15%83.1万
284.76%80.8万
111.11%47.5万
111.11%47.5万
886.75%230.9万
-21.69%19.5万
-商誉
----
--0
--0
----
----
----
--0
--0
----
----
-其他无形资产
----
88.21%89.4万
88.21%89.4万
----
----
----
111.11%47.5万
111.11%47.5万
----
----
非流动递延所得税资产
-9.25%655.7万
-4.60%730.8万
-4.60%730.8万
6.97%722.5万
6.80%689.3万
8.55%722.5万
21.49%766万
21.49%766万
5.99%675.4万
-12.15%645.4万
非流动资产合计
-3.23%6,916.5万
-1.97%7,085.4万
-1.97%7,085.4万
-2.77%7,061.8万
1.83%7,048.6万
2.05%7,147.5万
2.34%7,228.1万
2.34%7,228.1万
1.25%7,263.2万
-0.02%6,922.1万
总资产
-4.04%3.84亿
2.61%4.13亿
2.61%4.13亿
3.83%4.03亿
6.58%4.04亿
4.99%4亿
10.91%4.03亿
10.91%4.03亿
10.65%3.89亿
14.19%3.79亿
负债
流动负债
金融负债
-12.88%4,903.8万
-5.01%5,149.9万
-5.01%5,149.9万
28.95%5,097.2万
12.23%4,776.9万
31.23%5,628.5万
-8.15%5,421.8万
-8.15%5,421.8万
4.28%3,952.9万
18.13%4,256.4万
-金融或其他衍生品投资负债
-69.51%141.4万
-92.85%60万
-92.85%60万
544.93%337.3万
17,125.00%413.4万
231,800.00%463.8万
4,385.56%838.8万
4,385.56%838.8万
-5.42%52.3万
-96.00%2.4万
-短期借款及资本租赁负债
-7.79%4,762.4万
11.06%5,089.9万
11.06%5,089.9万
22.03%4,759.9万
2.57%4,363.5万
20.43%5,164.7万
-22.11%4,583万
-22.11%4,583万
4.42%3,900.6万
20.07%4,254万
-其中:短期借款
-7.29%4,577.8万
11.98%4,882.5万
11.98%4,882.5万
22.66%4,531.6万
2.51%4,147.3万
21.29%4,937.7万
-22.99%4,360万
-22.99%4,360万
5.44%3,694.3万
19.61%4,045.6万
-其中:资本租赁负债
-18.68%184.6万
-7.00%207.4万
-7.00%207.4万
10.66%228.3万
3.74%216.2万
4.22%227万
0.09%223万
0.09%223万
-10.96%206.3万
29.68%208.4万
应付款项
-14.06%5,916.5万
25.70%6,182.6万
25.70%6,182.6万
-2.37%6,482.4万
23.29%7,577.3万
-20.92%6,884.7万
29.87%4,918.6万
29.87%4,918.6万
-13.19%6,639.7万
3.27%6,145.7万
-应付账款
-13.72%5,839.3万
27.87%5,385.3万
27.87%5,385.3万
-0.57%6,417.2万
24.11%7,468万
-21.09%6,767.5万
26.36%4,211.6万
26.36%4,211.6万
-13.64%6,454万
3.43%6,017.3万
-应交税费
-34.13%77.2万
-38.49%87.4万
-38.49%87.4万
-64.89%65.2万
-14.88%109.3万
-9.43%117.2万
46.80%142.1万
46.80%142.1万
5.81%185.7万
-3.75%128.4万
-其他应付款
----
25.67%709.9万
25.67%709.9万
----
----
----
57.97%564.9万
57.97%564.9万
----
----
现行拨备
-57.91%12.5万
-64.43%15.4万
-64.43%15.4万
-38.65%25.4万
-46.19%26.1万
-50.50%29.7万
-35.47%43.3万
-35.47%43.3万
-36.31%41.4万
-28.15%48.5万
应计及递延所得
64.80%2,907.4万
2.82%4,843.6万
2.82%4,843.6万
64.18%3,111.6万
68.42%2,067.2万
44.25%1,764.2万
27.49%4,710.9万
27.49%4,710.9万
70.68%1,895.2万
11.31%1,227.4万
流动负债合计
-3.96%1.37亿
7.27%1.62亿
7.27%1.62亿
17.46%1.47亿
23.72%1.44亿
0.21%1.43亿
12.21%1.51亿
12.21%1.51亿
-0.68%1.25亿
8.89%1.17亿
非流动负债
非流动金融负债
-19.51%948万
-17.99%1,021.5万
-17.99%1,021.5万
-9.33%1,059.9万
-4.08%1,108万
-3.00%1,177.8万
-4.97%1,245.6万
-4.97%1,245.6万
-16.37%1,168.9万
-15.85%1,155.1万
-长期借款及资本租赁
-19.51%948万
-17.99%1,021.5万
-17.99%1,021.5万
-9.33%1,059.9万
-4.08%1,108万
-3.00%1,177.8万
-4.97%1,245.6万
-4.97%1,245.6万
-16.37%1,168.9万
-15.85%1,155.1万
-其中:长期借款
-15.27%841.5万
-14.53%879.6万
-14.53%879.6万
-2.85%919.2万
5.77%957.2万
7.07%993.2万
3.93%1,029.1万
3.93%1,029.1万
-8.08%946.2万
-16.95%905万
-其中:长期资本租赁负债
-42.31%106.5万
-34.46%141.9万
-34.46%141.9万
-36.82%140.7万
-39.70%150.8万
-35.59%184.6万
-32.47%216.5万
-32.47%216.5万
-39.53%222.7万
-11.59%250.1万
非流动递延所得税负债
4.69%33.5万
333.78%32.1万
333.78%32.1万
-84.19%16.3万
-79.29%25.5万
-73.81%32万
-92.77%7.4万
-92.77%7.4万
9.80%103.1万
31.10%123.1万
长期应计及递延收入
-39.46%8.9万
-36.81%10.3万
-36.81%10.3万
-33.33%11.8万
-30.73%13.3万
-28.99%14.7万
-26.58%16.3万
-26.58%16.3万
--17.7万
--19.2万
非流动负债合计
-19.12%990.4万
-16.18%1,063.9万
-16.18%1,063.9万
-15.64%1,088万
-11.61%1,146.8万
-9.77%1,224.5万
-11.57%1,269.3万
-11.57%1,269.3万
-13.54%1,289.7万
-11.53%1,297.4万
负债总额
-5.16%1.47亿
5.45%1.73亿
5.45%1.73亿
14.37%1.58亿
20.18%1.56亿
-0.66%1.55亿
9.91%1.64亿
9.91%1.64亿
-2.04%1.38亿
6.44%1.3亿
所有者权益
股本
0.00%9,857万
0.00%9,857万
0.00%9,857万
0.00%9,857万
0.00%9,857万
37.26%9,857万
42.07%9,857万
42.07%9,857万
42.07%9,856.9万
42.07%9,856.9万
-普通股
0.00%9,857万
0.00%9,857万
0.00%9,857万
0.00%9,857万
0.00%9,857万
37.26%9,857万
42.07%9,857万
42.07%9,857万
42.07%9,856.9万
42.07%9,856.9万
留存收益
-1.41%1.49亿
0.00%1.45亿
0.00%1.45亿
1.17%1.54亿
4.20%1.55亿
1.23%1.51亿
2.10%1.45亿
2.10%1.45亿
9.97%1.53亿
8.37%1.49亿
其他储备
-22.83%132.2万
51.65%224.9万
51.65%224.9万
-24.52%176.7万
-26.59%177万
-27.32%171.3万
-34.06%148.3万
-34.06%148.3万
5.21%234.1万
29.48%241.1万
其他股本权益
----
--642.4万
--642.4万
----
----
----
----
----
----
----
股东权益
-1.01%2.49亿
2.93%2.52亿
2.93%2.52亿
0.48%2.55亿
2.25%2.55亿
12.50%2.52亿
14.70%2.45亿
14.70%2.45亿
20.51%2.53亿
19.79%2.5亿
非控制性权益
-87.22%-1,211.3万
-96.99%-1,133.5万
-96.99%-1,133.5万
-197.92%-932.5万
-1,230.18%-744.9万
-555.95%-647万
-847.27%-575.4万
-847.27%-575.4万
-1,167.21%-313万
-138.89%-56万
总权益
-3.33%2.37亿
0.67%2.41亿
0.67%2.41亿
-1.99%2.45亿
-0.52%2.48亿
8.91%2.45亿
11.61%2.39亿
11.61%2.39亿
19.16%2.5亿
18.70%2.49亿
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)2025/12/31(FY)2025/09/30(Q4)2025/09/30(Q3)2025/06/30(Q2)2025/03/31(Q1)2024/12/31(FY)2024/09/30(Q4)2024/09/30(Q3)2024/06/30(Q2)2024/03/31
资产
流动资产
现金及现金等价物与短期投资 12.79%6,954.5万-4.25%6,660.9万-4.25%6,660.9万-8.57%5,660.8万-20.76%5,536.2万-27.23%6,165.9万12.87%6,956.2万12.87%6,956.2万15.82%6,191.3万12.31%6,986.2万
-现金及现金等价物 12.94%6,833.2万-4.40%6,540.2万-4.40%6,540.2万-8.82%5,541.1万-21.16%5,418.8万-27.64%6,050.1万13.01%6,840.9万13.01%6,840.9万16.04%6,077.4万12.42%6,873.2万
-其中:现金 -----0.29%5,613.3万-0.29%5,613.3万------------13.98%5,629.6万13.98%5,629.6万--------
-其中:现金等价物 -----23.48%926.9万-23.48%926.9万------------8.72%1,211.3万8.72%1,211.3万--------
-短期投资 4.75%121.3万4.68%120.7万4.68%120.7万5.09%119.7万3.89%117.4万3.76%115.8万5.20%115.3万5.20%115.3万4.88%113.9万5.61%113万
应收款项 -10.23%1.76亿12.78%2.08亿12.78%2.08亿6.05%1.97亿19.89%2.02亿22.93%1.96亿12.51%1.85亿12.51%1.85亿15.24%1.86亿22.29%1.68亿
-应收账款净额 -24.73%7,912.4万25.70%8,427.6万25.70%8,427.6万-19.12%8,209.3万12.88%1.08亿5.80%1.05亿0.64%6,704.8万0.64%6,704.8万56.75%1.02亿53.25%9,572.5万
-其中:应收账款 ----22.77%9,009.1万22.77%9,009.1万-------------0.20%7,338万-0.20%7,338万--------
-其中:坏账准备 ----8.16%-581.5万8.16%-581.5万------------8.27%-633.2万8.27%-633.2万--------
-其他应收款 6.47%9,715.7万5.42%1.24亿5.42%1.24亿36.23%1.15亿29.15%9,362.3万51.11%9,125.5万20.62%1.18亿20.62%1.18亿-12.54%8,464.1万-3.46%7,249.1万
融资租赁应收款 ---------------------------------18.75%1.3万----
存货 5.88%5,688.6万-13.27%5,593.2万-13.27%5,593.2万18.91%6,071.6万8.97%5,843.9万10.71%5,372.8万29.32%6,448.8万29.32%6,448.8万8.42%5,105.9万16.67%5,362.8万
预付费用 -31.51%1,098.4万-4.03%1,002.2万-4.03%1,002.2万2.33%1,569.3万11.25%1,636万20.43%1,603.8万-6.86%1,044.3万-6.86%1,044.3万34.46%1,533.6万25.07%1,470.6万
税项资产 23.73%140.8万20.01%166.1万20.01%166.1万64.11%237.8万-55.98%127.7万-61.42%113.8万-55.67%138.4万-55.67%138.4万-54.79%144.9万-16.08%290.1万
套期保值资产 -----------------98.79%2,000-98.15%3.9万--0--0-99.89%3,000-88.73%16.5万
流动资产合计 -4.22%3.15亿3.61%3.43亿3.61%3.43亿5.34%3.33亿7.64%3.33亿5.65%3.29亿12.98%3.31亿12.98%3.31亿13.06%3.16亿17.94%3.09亿
非流动资产
物业厂房及设备净额 -4.63%4,927.7万-3.82%5,023.9万-3.82%5,023.9万-1.57%5,053.1万-2.07%5,088.5万-1.70%5,166.7万-2.17%5,223.3万-2.17%5,223.3万-5.06%5,133.6万2.37%5,196.2万
-物业、厂房及设备 -4.63%4,927.7万2.04%7,940.5万2.04%7,940.5万-1.57%5,053.1万-2.07%5,088.5万-1.70%5,166.7万1.82%7,782万1.82%7,782万-5.06%5,133.6万2.37%5,196.2万
-累计折旧 -----13.99%-2,916.6万-13.99%-2,916.6万-------------11.08%-2,558.7万-11.08%-2,558.7万--------
投资物业 2.58%1,117.8万3.15%1,123万3.15%1,123万-3.20%1,078.4万14.30%1,084.1万15.35%1,089.7万14.82%1,088.7万14.82%1,088.7万16.32%1,114万-0.58%948.5万
投资总额 46.81%128.9万15.30%118.3万15.30%118.3万6.82%115.9万-7.91%103.6万-24.44%87.8万-16.11%102.6万-16.11%102.6万-25.17%108.5万-16.11%112.5万
-长期股权投资 46.81%128.9万15.30%118.3万15.30%118.3万6.82%115.9万-7.91%103.6万-24.44%87.8万-16.11%102.6万-16.11%102.6万-25.17%108.5万-16.11%112.5万
长期融资租赁应收款 ---------------------------------75.00%8,000----
商誉及其他无形资产 6.93%86.4万88.21%89.4万88.21%89.4万-60.20%91.9万326.15%83.1万284.76%80.8万111.11%47.5万111.11%47.5万886.75%230.9万-21.69%19.5万
-商誉 ------0--0--------------0--0--------
-其他无形资产 ----88.21%89.4万88.21%89.4万------------111.11%47.5万111.11%47.5万--------
非流动递延所得税资产 -9.25%655.7万-4.60%730.8万-4.60%730.8万6.97%722.5万6.80%689.3万8.55%722.5万21.49%766万21.49%766万5.99%675.4万-12.15%645.4万
非流动资产合计 -3.23%6,916.5万-1.97%7,085.4万-1.97%7,085.4万-2.77%7,061.8万1.83%7,048.6万2.05%7,147.5万2.34%7,228.1万2.34%7,228.1万1.25%7,263.2万-0.02%6,922.1万
总资产 -4.04%3.84亿2.61%4.13亿2.61%4.13亿3.83%4.03亿6.58%4.04亿4.99%4亿10.91%4.03亿10.91%4.03亿10.65%3.89亿14.19%3.79亿
负债
流动负债
金融负债 -12.88%4,903.8万-5.01%5,149.9万-5.01%5,149.9万28.95%5,097.2万12.23%4,776.9万31.23%5,628.5万-8.15%5,421.8万-8.15%5,421.8万4.28%3,952.9万18.13%4,256.4万
-金融或其他衍生品投资负债 -69.51%141.4万-92.85%60万-92.85%60万544.93%337.3万17,125.00%413.4万231,800.00%463.8万4,385.56%838.8万4,385.56%838.8万-5.42%52.3万-96.00%2.4万
-短期借款及资本租赁负债 -7.79%4,762.4万11.06%5,089.9万11.06%5,089.9万22.03%4,759.9万2.57%4,363.5万20.43%5,164.7万-22.11%4,583万-22.11%4,583万4.42%3,900.6万20.07%4,254万
-其中:短期借款 -7.29%4,577.8万11.98%4,882.5万11.98%4,882.5万22.66%4,531.6万2.51%4,147.3万21.29%4,937.7万-22.99%4,360万-22.99%4,360万5.44%3,694.3万19.61%4,045.6万
-其中:资本租赁负债 -18.68%184.6万-7.00%207.4万-7.00%207.4万10.66%228.3万3.74%216.2万4.22%227万0.09%223万0.09%223万-10.96%206.3万29.68%208.4万
应付款项 -14.06%5,916.5万25.70%6,182.6万25.70%6,182.6万-2.37%6,482.4万23.29%7,577.3万-20.92%6,884.7万29.87%4,918.6万29.87%4,918.6万-13.19%6,639.7万3.27%6,145.7万
-应付账款 -13.72%5,839.3万27.87%5,385.3万27.87%5,385.3万-0.57%6,417.2万24.11%7,468万-21.09%6,767.5万26.36%4,211.6万26.36%4,211.6万-13.64%6,454万3.43%6,017.3万
-应交税费 -34.13%77.2万-38.49%87.4万-38.49%87.4万-64.89%65.2万-14.88%109.3万-9.43%117.2万46.80%142.1万46.80%142.1万5.81%185.7万-3.75%128.4万
-其他应付款 ----25.67%709.9万25.67%709.9万------------57.97%564.9万57.97%564.9万--------
现行拨备 -57.91%12.5万-64.43%15.4万-64.43%15.4万-38.65%25.4万-46.19%26.1万-50.50%29.7万-35.47%43.3万-35.47%43.3万-36.31%41.4万-28.15%48.5万
应计及递延所得 64.80%2,907.4万2.82%4,843.6万2.82%4,843.6万64.18%3,111.6万68.42%2,067.2万44.25%1,764.2万27.49%4,710.9万27.49%4,710.9万70.68%1,895.2万11.31%1,227.4万
流动负债合计 -3.96%1.37亿7.27%1.62亿7.27%1.62亿17.46%1.47亿23.72%1.44亿0.21%1.43亿12.21%1.51亿12.21%1.51亿-0.68%1.25亿8.89%1.17亿
非流动负债
非流动金融负债 -19.51%948万-17.99%1,021.5万-17.99%1,021.5万-9.33%1,059.9万-4.08%1,108万-3.00%1,177.8万-4.97%1,245.6万-4.97%1,245.6万-16.37%1,168.9万-15.85%1,155.1万
-长期借款及资本租赁 -19.51%948万-17.99%1,021.5万-17.99%1,021.5万-9.33%1,059.9万-4.08%1,108万-3.00%1,177.8万-4.97%1,245.6万-4.97%1,245.6万-16.37%1,168.9万-15.85%1,155.1万
-其中:长期借款 -15.27%841.5万-14.53%879.6万-14.53%879.6万-2.85%919.2万5.77%957.2万7.07%993.2万3.93%1,029.1万3.93%1,029.1万-8.08%946.2万-16.95%905万
-其中:长期资本租赁负债 -42.31%106.5万-34.46%141.9万-34.46%141.9万-36.82%140.7万-39.70%150.8万-35.59%184.6万-32.47%216.5万-32.47%216.5万-39.53%222.7万-11.59%250.1万
非流动递延所得税负债 4.69%33.5万333.78%32.1万333.78%32.1万-84.19%16.3万-79.29%25.5万-73.81%32万-92.77%7.4万-92.77%7.4万9.80%103.1万31.10%123.1万
长期应计及递延收入 -39.46%8.9万-36.81%10.3万-36.81%10.3万-33.33%11.8万-30.73%13.3万-28.99%14.7万-26.58%16.3万-26.58%16.3万--17.7万--19.2万
非流动负债合计 -19.12%990.4万-16.18%1,063.9万-16.18%1,063.9万-15.64%1,088万-11.61%1,146.8万-9.77%1,224.5万-11.57%1,269.3万-11.57%1,269.3万-13.54%1,289.7万-11.53%1,297.4万
负债总额 -5.16%1.47亿5.45%1.73亿5.45%1.73亿14.37%1.58亿20.18%1.56亿-0.66%1.55亿9.91%1.64亿9.91%1.64亿-2.04%1.38亿6.44%1.3亿
所有者权益
股本 0.00%9,857万0.00%9,857万0.00%9,857万0.00%9,857万0.00%9,857万37.26%9,857万42.07%9,857万42.07%9,857万42.07%9,856.9万42.07%9,856.9万
-普通股 0.00%9,857万0.00%9,857万0.00%9,857万0.00%9,857万0.00%9,857万37.26%9,857万42.07%9,857万42.07%9,857万42.07%9,856.9万42.07%9,856.9万
留存收益 -1.41%1.49亿0.00%1.45亿0.00%1.45亿1.17%1.54亿4.20%1.55亿1.23%1.51亿2.10%1.45亿2.10%1.45亿9.97%1.53亿8.37%1.49亿
其他储备 -22.83%132.2万51.65%224.9万51.65%224.9万-24.52%176.7万-26.59%177万-27.32%171.3万-34.06%148.3万-34.06%148.3万5.21%234.1万29.48%241.1万
其他股本权益 ------642.4万--642.4万----------------------------
股东权益 -1.01%2.49亿2.93%2.52亿2.93%2.52亿0.48%2.55亿2.25%2.55亿12.50%2.52亿14.70%2.45亿14.70%2.45亿20.51%2.53亿19.79%2.5亿
非控制性权益 -87.22%-1,211.3万-96.99%-1,133.5万-96.99%-1,133.5万-197.92%-932.5万-1,230.18%-744.9万-555.95%-647万-847.27%-575.4万-847.27%-575.4万-1,167.21%-313万-138.89%-56万
总权益 -3.33%2.37亿0.67%2.41亿0.67%2.41亿-1.99%2.45亿-0.52%2.48亿8.91%2.45亿11.61%2.39亿11.61%2.39亿19.16%2.5亿18.70%2.49亿
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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