马来西亚市场个股详情

5220 GLOTEC

添加自选
  • 0.470
  • 0.0000.00%
延时15分钟行情交易中 11/19 17:00 (北京)
1.26亿总市值16.79市盈率TTM

GLOTEC关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
(Q1)2022/09/30
资产
流动资产
现金及现金等价物与短期投资
42.99%8,557.8万
42.99%8,557.8万
39.91%8,360.6万
4.40%6,565.2万
-3.57%6,570.8万
-29.31%5,984.8万
-29.31%5,984.8万
-18.72%5,975.7万
-11.87%6,288.8万
-17.59%6,814.4万
-现金及现金等价物
47.79%8,476.4万
47.79%8,476.4万
46.37%8,309.8万
6.00%6,387.3万
-3.01%6,380.5万
-29.83%5,735.5万
-29.83%5,735.5万
-18.67%5,677.2万
-7.49%6,025.5万
-9.65%6,578.8万
-其中:现金
3.16%2,813.5万
3.16%2,813.5万
----
----
----
-36.59%2,727.2万
-36.59%2,727.2万
----
----
----
-其中:现金等价物
88.24%5,662.9万
88.24%5,662.9万
----
----
----
-22.33%3,008.3万
-22.33%3,008.3万
----
----
----
-短期投资
-67.35%81.4万
-67.35%81.4万
-82.98%50.8万
-32.43%177.9万
-19.23%190.3万
-14.48%249.3万
-14.48%249.3万
-19.61%298.5万
-57.70%263.3万
-76.15%235.6万
应收款项
-21.28%2,756.8万
-21.28%2,756.8万
-11.26%3,178.4万
-22.66%2,979万
-22.26%3,005.2万
6.09%3,502.2万
6.09%3,502.2万
-2.61%3,581.7万
1.63%3,851.7万
22.34%3,865.7万
-应收账款净额
-17.31%2,431.3万
-17.31%2,431.3万
-4.37%2,867万
-15.32%2,635.4万
-17.02%2,599.2万
14.82%2,940.3万
14.82%2,940.3万
-1.06%2,997.9万
0.98%3,112.2万
15.09%3,132.2万
-其他应收款
-42.07%325.5万
-42.07%325.5万
-46.66%311.4万
-53.54%343.6万
-44.65%406万
-24.11%561.9万
-24.11%561.9万
-9.88%583.8万
4.46%739.5万
67.39%733.5万
存货
-35.52%2,528.6万
-35.52%2,528.6万
-25.91%2,679.7万
-8.39%3,061.6万
3.46%3,393.2万
8.39%3,921.7万
8.39%3,921.7万
1.44%3,616.7万
-12.86%3,341.9万
-25.12%3,279.8万
预付费用
87.60%299.6万
87.60%299.6万
----
----
----
-17.04%159.7万
-17.04%159.7万
----
----
----
税项资产
-13.61%182.1万
-13.61%182.1万
168.27%217.3万
193.02%205.7万
167.69%226.2万
166.50%210.8万
166.50%210.8万
-46.43%81万
7.18%70.2万
35.63%84.5万
流动资产合计
3.96%1.43亿
3.96%1.43亿
8.91%1.44亿
-5.47%1.28亿
-6.05%1.32亿
-11.99%1.38亿
-11.99%1.38亿
-10.11%1.33亿
-8.59%1.36亿
-11.51%1.4亿
非流动资产
物业厂房及设备净额
-0.13%2.24亿
-0.13%2.24亿
4.71%2.24亿
7.73%2.22亿
6.04%2.27亿
8.27%2.24亿
8.27%2.24亿
7.68%2.14亿
3.21%2.06亿
7.33%2.14亿
-物业、厂房及设备
-4.01%1.68亿
-4.01%1.68亿
-2.83%9,351.5万
6.95%9,544.2万
7.40%9,801万
8.71%1.75亿
8.71%1.75亿
4.00%9,623.9万
-5.13%8,924.4万
-2.72%9,125.6万
-累计折旧
1.86%-7,455.1万
1.86%-7,455.1万
----
----
----
-11.80%-7,596.3万
-11.80%-7,596.3万
----
----
----
投资物业
0.00%1,360.5万
0.00%1,360.5万
0.00%1,360.5万
0.00%1,360.5万
0.00%1,360.5万
0.00%1,360.5万
0.00%1,360.5万
0.00%1,360.5万
0.00%1,360.5万
0.00%1,360.5万
投资总额
-2.83%2,144.8万
-2.83%2,144.8万
-0.48%2,202.5万
-0.89%2,195万
-5.17%2,127.7万
873.24%2,207.3万
873.24%2,207.3万
892.42%2,213.1万
896.31%2,214.8万
907.05%2,243.7万
-长期股权投资
-0.03%2,007.5万
-0.03%2,007.5万
2.00%2,064.6万
1.69%2,060.5万
-0.71%1,990.1万
--2,008.1万
--2,008.1万
--2,024.1万
--2,026.3万
--2,004.3万
-金融资产投资
-31.07%137.3万
-31.07%137.3万
-27.82%132.6万
-29.48%129.2万
-43.49%132.3万
-12.17%199.2万
-12.17%199.2万
-15.62%183.7万
-15.58%183.2万
7.63%234.1万
-其中:以公允价值计量且其变动计入当期损益的金融资产总额
0.00%5.3万
0.00%5.3万
----
----
----
0.00%5.3万
0.00%5.3万
----
----
----
-其中:可供出售证券
-31.92%132万
-31.92%132万
-27.82%132.6万
-29.48%129.2万
-43.49%132.3万
-12.46%193.9万
-12.46%193.9万
-15.62%183.7万
-15.58%183.2万
7.63%234.1万
-其他投资
----
----
0.00%5.3万
0.00%5.3万
0.00%5.3万
----
----
0.00%5.3万
0.00%5.3万
0.00%5.3万
商誉及其他无形资产
-1.59%2,582.1万
-1.59%2,582.1万
-1.27%2,593.2万
-1.32%2,602.4万
-1.31%2,613.4万
-1.31%2,623.9万
-1.31%2,623.9万
-1.61%2,626.6万
-1.60%2,637.3万
-1.59%2,648.1万
-商誉
0.00%2,218.2万
0.00%2,218.2万
----
----
----
0.00%2,218.2万
0.00%2,218.2万
----
----
----
-其他无形资产
-10.30%363.9万
-10.30%363.9万
----
----
----
-7.92%405.7万
-7.92%405.7万
----
----
----
非流动资产合计
-0.46%2.85亿
-0.46%2.85亿
3.49%2.86亿
5.73%2.84亿
4.12%2.88亿
14.66%2.86亿
14.66%2.86亿
14.39%2.76亿
10.69%2.68亿
14.21%2.76亿
总资产
0.97%4.28亿
0.97%4.28亿
5.25%4.3亿
1.97%4.12亿
0.70%4.2亿
4.39%4.24亿
4.39%4.24亿
5.10%4.09亿
3.37%4.04亿
4.02%4.17亿
负债
流动负债
金融负债
1.88%689.9万
1.88%689.9万
10.03%726.5万
-4.46%518.2万
-7.76%591.9万
-17.50%677.2万
-17.50%677.2万
-18.07%660.3万
-42.30%542.4万
-43.64%641.7万
-短期借款及资本租赁负债
1.88%689.9万
1.88%689.9万
10.03%726.5万
-4.46%518.2万
-7.76%591.9万
-17.50%677.2万
-17.50%677.2万
-18.07%660.3万
-42.30%542.4万
-43.64%641.7万
-其中:短期借款
19.92%540.1万
19.92%540.1万
23.72%563.3万
-31.42%325.2万
-28.59%393.3万
-36.58%450.4万
-36.58%450.4万
-39.65%455.3万
-45.39%474.2万
-46.69%550.8万
-其中:资本租赁负债
-33.95%149.8万
-33.95%149.8万
-20.39%163.2万
182.99%193万
118.48%198.6万
105.06%226.8万
105.06%226.8万
298.06%205万
-4.75%68.2万
-13.76%90.9万
应付款项
-19.18%2,241.4万
-19.18%2,241.4万
-1.43%3,897.4万
-8.12%3,931.8万
-9.34%4,000.4万
0.70%2,773.2万
0.70%2,773.2万
7.32%3,954万
-0.78%4,279.5万
-7.81%4,412.6万
-应付账款
-23.66%1,389.4万
-23.66%1,389.4万
-0.83%3,889.3万
-5.35%3,920.6万
-7.40%3,946.8万
15.61%1,820.1万
15.61%1,820.1万
15.19%3,922万
3.66%4,142万
-6.99%4,262.1万
-应交税费
-23.81%17.6万
-23.81%17.6万
-74.69%8.1万
-91.85%11.2万
-64.39%53.6万
-87.45%23.1万
-87.45%23.1万
-88.56%32万
-56.71%137.5万
-26.30%150.5万
-其他应付款
-10.28%834.4万
-10.28%834.4万
----
----
----
-6.56%930万
-6.56%930万
----
----
----
现行拨备
0.75%2,893.2万
0.75%2,893.2万
7.07%2,907.2万
4.47%2,832万
0.97%2,900.4万
5.58%2,871.8万
5.58%2,871.8万
5.13%2,715.2万
5.29%2,710.8万
11.32%2,872.5万
应计及递延所得
3.79%1,286.8万
3.79%1,286.8万
59.04%43.1万
59.04%43.1万
59.04%43.1万
17.08%1,239.8万
17.08%1,239.8万
0.00%27.1万
0.00%27.1万
0.00%27.1万
流动负债合计
-5.96%7,111.3万
-5.96%7,111.3万
2.96%7,574.2万
-3.10%7,325.1万
-5.26%7,535.8万
-2.26%7,562万
-2.26%7,562万
3.61%7,356.6万
-3.76%7,559.8万
-6.78%7,953.9万
非流动负债
非流动金融负债
305.15%1,454.1万
305.15%1,454.1万
200.47%1,485.2万
17.95%273.4万
67.80%319.5万
58.31%358.9万
58.31%358.9万
89.31%494.3万
-8.31%231.8万
-36.62%190.4万
-长期借款及资本租赁
305.15%1,454.1万
305.15%1,454.1万
200.47%1,485.2万
17.95%273.4万
67.80%319.5万
58.31%358.9万
58.31%358.9万
89.31%494.3万
-8.31%231.8万
-36.62%190.4万
-其中:长期借款
2,053.15%1,231.6万
2,053.15%1,231.6万
745.81%1,270.4万
-71.88%38.1万
-70.62%40.1万
-63.10%57.2万
-63.10%57.2万
-20.32%150.2万
-36.24%135.5万
-41.16%136.5万
-其中:长期资本租赁负债
-26.25%222.5万
-26.25%222.5万
-37.58%214.8万
144.34%235.3万
418.37%279.4万
320.78%301.7万
320.78%301.7万
373.97%344.1万
138.96%96.3万
-21.20%53.9万
长期应付账款及其他应付款
-8.70%374.7万
-8.70%374.7万
----
----
----
--410.4万
--410.4万
----
----
----
非流动递延所得税负债
-6.48%1,017.6万
-6.48%1,017.6万
-1.20%1,028.2万
1.58%1,038.8万
9.37%1,067.6万
7.62%1,088.1万
7.62%1,088.1万
18.33%1,040.7万
20.21%1,022.6万
19.33%976.1万
长期应计及递延收入
-15.89%228.2万
-15.89%228.2万
-19.58%239万
70.40%249.8万
69.88%260.6万
69.35%271.3万
69.35%271.3万
77.96%297.2万
-15.60%146.6万
-15.01%153.4万
非流动负债合计
44.44%3,074.6万
44.44%3,074.6万
50.22%2,752.4万
11.49%1,562万
24.84%1,647.7万
52.27%2,128.7万
52.27%2,128.7万
40.12%1,832.2万
9.69%1,401万
1.62%1,319.9万
负债总额
5.11%1.02亿
5.11%1.02亿
12.38%1.03亿
-0.82%8,887.1万
-0.97%9,183.5万
6.09%9,690.7万
6.09%9,690.7万
9.29%9,188.8万
-1.87%8,960.8万
-5.67%9,273.8万
所有者权益
股本
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
-普通股
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
0.00%6.44亿
留存收益
----
----
2.54%-1.7亿
----
----
----
----
4.28%-1.74亿
----
----
其他储备
0.08%-3.62亿
0.08%-3.62亿
12.83%-3,550.1万
4.59%-2.08亿
2.43%-2.05亿
-83.49%-3.62亿
-83.49%-3.62亿
6.96%-4,072.7万
-389.48%-2.18亿
7.94%-2.1亿
其他股本权益
----
----
0.00%-1.57亿
0.00%-1.57亿
0.00%-1.57亿
----
----
0.00%-1.57亿
0.00%-1.57亿
0.00%-1.57亿
股东权益
0.10%2.82亿
0.10%2.82亿
3.55%2.82亿
3.74%2.78亿
1.85%2.82亿
4.49%2.81亿
4.49%2.81亿
4.15%2.72亿
5.22%2.68亿
7.03%2.76亿
非控制性权益
-2.39%4,481.6万
-2.39%4,481.6万
0.95%4,550.2万
-2.91%4,451万
-2.75%4,626.1万
0.40%4,591.2万
0.40%4,591.2万
2.73%4,507.5万
3.56%4,584.2万
8.04%4,757万
总权益
-0.25%3.26亿
-0.25%3.26亿
3.18%3.27亿
2.77%3.23亿
1.18%3.28亿
3.89%3.27亿
3.89%3.27亿
3.95%3.17亿
4.97%3.14亿
7.17%3.24亿
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)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31(Q1)2022/09/30
资产
流动资产
现金及现金等价物与短期投资 42.99%8,557.8万42.99%8,557.8万39.91%8,360.6万4.40%6,565.2万-3.57%6,570.8万-29.31%5,984.8万-29.31%5,984.8万-18.72%5,975.7万-11.87%6,288.8万-17.59%6,814.4万
-现金及现金等价物 47.79%8,476.4万47.79%8,476.4万46.37%8,309.8万6.00%6,387.3万-3.01%6,380.5万-29.83%5,735.5万-29.83%5,735.5万-18.67%5,677.2万-7.49%6,025.5万-9.65%6,578.8万
-其中:现金 3.16%2,813.5万3.16%2,813.5万-------------36.59%2,727.2万-36.59%2,727.2万------------
-其中:现金等价物 88.24%5,662.9万88.24%5,662.9万-------------22.33%3,008.3万-22.33%3,008.3万------------
-短期投资 -67.35%81.4万-67.35%81.4万-82.98%50.8万-32.43%177.9万-19.23%190.3万-14.48%249.3万-14.48%249.3万-19.61%298.5万-57.70%263.3万-76.15%235.6万
应收款项 -21.28%2,756.8万-21.28%2,756.8万-11.26%3,178.4万-22.66%2,979万-22.26%3,005.2万6.09%3,502.2万6.09%3,502.2万-2.61%3,581.7万1.63%3,851.7万22.34%3,865.7万
-应收账款净额 -17.31%2,431.3万-17.31%2,431.3万-4.37%2,867万-15.32%2,635.4万-17.02%2,599.2万14.82%2,940.3万14.82%2,940.3万-1.06%2,997.9万0.98%3,112.2万15.09%3,132.2万
-其他应收款 -42.07%325.5万-42.07%325.5万-46.66%311.4万-53.54%343.6万-44.65%406万-24.11%561.9万-24.11%561.9万-9.88%583.8万4.46%739.5万67.39%733.5万
存货 -35.52%2,528.6万-35.52%2,528.6万-25.91%2,679.7万-8.39%3,061.6万3.46%3,393.2万8.39%3,921.7万8.39%3,921.7万1.44%3,616.7万-12.86%3,341.9万-25.12%3,279.8万
预付费用 87.60%299.6万87.60%299.6万-------------17.04%159.7万-17.04%159.7万------------
税项资产 -13.61%182.1万-13.61%182.1万168.27%217.3万193.02%205.7万167.69%226.2万166.50%210.8万166.50%210.8万-46.43%81万7.18%70.2万35.63%84.5万
流动资产合计 3.96%1.43亿3.96%1.43亿8.91%1.44亿-5.47%1.28亿-6.05%1.32亿-11.99%1.38亿-11.99%1.38亿-10.11%1.33亿-8.59%1.36亿-11.51%1.4亿
非流动资产
物业厂房及设备净额 -0.13%2.24亿-0.13%2.24亿4.71%2.24亿7.73%2.22亿6.04%2.27亿8.27%2.24亿8.27%2.24亿7.68%2.14亿3.21%2.06亿7.33%2.14亿
-物业、厂房及设备 -4.01%1.68亿-4.01%1.68亿-2.83%9,351.5万6.95%9,544.2万7.40%9,801万8.71%1.75亿8.71%1.75亿4.00%9,623.9万-5.13%8,924.4万-2.72%9,125.6万
-累计折旧 1.86%-7,455.1万1.86%-7,455.1万-------------11.80%-7,596.3万-11.80%-7,596.3万------------
投资物业 0.00%1,360.5万0.00%1,360.5万0.00%1,360.5万0.00%1,360.5万0.00%1,360.5万0.00%1,360.5万0.00%1,360.5万0.00%1,360.5万0.00%1,360.5万0.00%1,360.5万
投资总额 -2.83%2,144.8万-2.83%2,144.8万-0.48%2,202.5万-0.89%2,195万-5.17%2,127.7万873.24%2,207.3万873.24%2,207.3万892.42%2,213.1万896.31%2,214.8万907.05%2,243.7万
-长期股权投资 -0.03%2,007.5万-0.03%2,007.5万2.00%2,064.6万1.69%2,060.5万-0.71%1,990.1万--2,008.1万--2,008.1万--2,024.1万--2,026.3万--2,004.3万
-金融资产投资 -31.07%137.3万-31.07%137.3万-27.82%132.6万-29.48%129.2万-43.49%132.3万-12.17%199.2万-12.17%199.2万-15.62%183.7万-15.58%183.2万7.63%234.1万
-其中:以公允价值计量且其变动计入当期损益的金融资产总额 0.00%5.3万0.00%5.3万------------0.00%5.3万0.00%5.3万------------
-其中:可供出售证券 -31.92%132万-31.92%132万-27.82%132.6万-29.48%129.2万-43.49%132.3万-12.46%193.9万-12.46%193.9万-15.62%183.7万-15.58%183.2万7.63%234.1万
-其他投资 --------0.00%5.3万0.00%5.3万0.00%5.3万--------0.00%5.3万0.00%5.3万0.00%5.3万
商誉及其他无形资产 -1.59%2,582.1万-1.59%2,582.1万-1.27%2,593.2万-1.32%2,602.4万-1.31%2,613.4万-1.31%2,623.9万-1.31%2,623.9万-1.61%2,626.6万-1.60%2,637.3万-1.59%2,648.1万
-商誉 0.00%2,218.2万0.00%2,218.2万------------0.00%2,218.2万0.00%2,218.2万------------
-其他无形资产 -10.30%363.9万-10.30%363.9万-------------7.92%405.7万-7.92%405.7万------------
非流动资产合计 -0.46%2.85亿-0.46%2.85亿3.49%2.86亿5.73%2.84亿4.12%2.88亿14.66%2.86亿14.66%2.86亿14.39%2.76亿10.69%2.68亿14.21%2.76亿
总资产 0.97%4.28亿0.97%4.28亿5.25%4.3亿1.97%4.12亿0.70%4.2亿4.39%4.24亿4.39%4.24亿5.10%4.09亿3.37%4.04亿4.02%4.17亿
负债
流动负债
金融负债 1.88%689.9万1.88%689.9万10.03%726.5万-4.46%518.2万-7.76%591.9万-17.50%677.2万-17.50%677.2万-18.07%660.3万-42.30%542.4万-43.64%641.7万
-短期借款及资本租赁负债 1.88%689.9万1.88%689.9万10.03%726.5万-4.46%518.2万-7.76%591.9万-17.50%677.2万-17.50%677.2万-18.07%660.3万-42.30%542.4万-43.64%641.7万
-其中:短期借款 19.92%540.1万19.92%540.1万23.72%563.3万-31.42%325.2万-28.59%393.3万-36.58%450.4万-36.58%450.4万-39.65%455.3万-45.39%474.2万-46.69%550.8万
-其中:资本租赁负债 -33.95%149.8万-33.95%149.8万-20.39%163.2万182.99%193万118.48%198.6万105.06%226.8万105.06%226.8万298.06%205万-4.75%68.2万-13.76%90.9万
应付款项 -19.18%2,241.4万-19.18%2,241.4万-1.43%3,897.4万-8.12%3,931.8万-9.34%4,000.4万0.70%2,773.2万0.70%2,773.2万7.32%3,954万-0.78%4,279.5万-7.81%4,412.6万
-应付账款 -23.66%1,389.4万-23.66%1,389.4万-0.83%3,889.3万-5.35%3,920.6万-7.40%3,946.8万15.61%1,820.1万15.61%1,820.1万15.19%3,922万3.66%4,142万-6.99%4,262.1万
-应交税费 -23.81%17.6万-23.81%17.6万-74.69%8.1万-91.85%11.2万-64.39%53.6万-87.45%23.1万-87.45%23.1万-88.56%32万-56.71%137.5万-26.30%150.5万
-其他应付款 -10.28%834.4万-10.28%834.4万-------------6.56%930万-6.56%930万------------
现行拨备 0.75%2,893.2万0.75%2,893.2万7.07%2,907.2万4.47%2,832万0.97%2,900.4万5.58%2,871.8万5.58%2,871.8万5.13%2,715.2万5.29%2,710.8万11.32%2,872.5万
应计及递延所得 3.79%1,286.8万3.79%1,286.8万59.04%43.1万59.04%43.1万59.04%43.1万17.08%1,239.8万17.08%1,239.8万0.00%27.1万0.00%27.1万0.00%27.1万
流动负债合计 -5.96%7,111.3万-5.96%7,111.3万2.96%7,574.2万-3.10%7,325.1万-5.26%7,535.8万-2.26%7,562万-2.26%7,562万3.61%7,356.6万-3.76%7,559.8万-6.78%7,953.9万
非流动负债
非流动金融负债 305.15%1,454.1万305.15%1,454.1万200.47%1,485.2万17.95%273.4万67.80%319.5万58.31%358.9万58.31%358.9万89.31%494.3万-8.31%231.8万-36.62%190.4万
-长期借款及资本租赁 305.15%1,454.1万305.15%1,454.1万200.47%1,485.2万17.95%273.4万67.80%319.5万58.31%358.9万58.31%358.9万89.31%494.3万-8.31%231.8万-36.62%190.4万
-其中:长期借款 2,053.15%1,231.6万2,053.15%1,231.6万745.81%1,270.4万-71.88%38.1万-70.62%40.1万-63.10%57.2万-63.10%57.2万-20.32%150.2万-36.24%135.5万-41.16%136.5万
-其中:长期资本租赁负债 -26.25%222.5万-26.25%222.5万-37.58%214.8万144.34%235.3万418.37%279.4万320.78%301.7万320.78%301.7万373.97%344.1万138.96%96.3万-21.20%53.9万
长期应付账款及其他应付款 -8.70%374.7万-8.70%374.7万--------------410.4万--410.4万------------
非流动递延所得税负债 -6.48%1,017.6万-6.48%1,017.6万-1.20%1,028.2万1.58%1,038.8万9.37%1,067.6万7.62%1,088.1万7.62%1,088.1万18.33%1,040.7万20.21%1,022.6万19.33%976.1万
长期应计及递延收入 -15.89%228.2万-15.89%228.2万-19.58%239万70.40%249.8万69.88%260.6万69.35%271.3万69.35%271.3万77.96%297.2万-15.60%146.6万-15.01%153.4万
非流动负债合计 44.44%3,074.6万44.44%3,074.6万50.22%2,752.4万11.49%1,562万24.84%1,647.7万52.27%2,128.7万52.27%2,128.7万40.12%1,832.2万9.69%1,401万1.62%1,319.9万
负债总额 5.11%1.02亿5.11%1.02亿12.38%1.03亿-0.82%8,887.1万-0.97%9,183.5万6.09%9,690.7万6.09%9,690.7万9.29%9,188.8万-1.87%8,960.8万-5.67%9,273.8万
所有者权益
股本 0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿
-普通股 0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿0.00%6.44亿
留存收益 --------2.54%-1.7亿----------------4.28%-1.74亿--------
其他储备 0.08%-3.62亿0.08%-3.62亿12.83%-3,550.1万4.59%-2.08亿2.43%-2.05亿-83.49%-3.62亿-83.49%-3.62亿6.96%-4,072.7万-389.48%-2.18亿7.94%-2.1亿
其他股本权益 --------0.00%-1.57亿0.00%-1.57亿0.00%-1.57亿--------0.00%-1.57亿0.00%-1.57亿0.00%-1.57亿
股东权益 0.10%2.82亿0.10%2.82亿3.55%2.82亿3.74%2.78亿1.85%2.82亿4.49%2.81亿4.49%2.81亿4.15%2.72亿5.22%2.68亿7.03%2.76亿
非控制性权益 -2.39%4,481.6万-2.39%4,481.6万0.95%4,550.2万-2.91%4,451万-2.75%4,626.1万0.40%4,591.2万0.40%4,591.2万2.73%4,507.5万3.56%4,584.2万8.04%4,757万
总权益 -0.25%3.26亿-0.25%3.26亿3.18%3.27亿2.77%3.23亿1.18%3.28亿3.89%3.27亿3.89%3.27亿3.95%3.17亿4.97%3.14亿7.17%3.24亿
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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