马来西亚市场个股详情

5281 ADVCON

添加自选
  • 0.245
  • 0.0000.00%
延时15分钟行情未开盘 11/06 16:50 (北京)
1.41亿总市值-2525市盈率TTM

ADVCON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
-24.83%6,228.98万
-11.74%6,979.85万
-16.96%8,253.32万
-16.96%8,253.32万
12.19%9,802.73万
-9.43%8,286.37万
-6.89%7,908.4万
16.24%9,939.15万
16.24%9,939.15万
-3.48%8,737.72万
-现金及现金等价物
40.07%2,525.27万
63.86%1,387.12万
-22.36%2,703.78万
-22.36%2,703.78万
-0.64%2,134.63万
-25.13%1,802.82万
-55.67%846.5万
53.54%3,482.51万
53.54%3,482.51万
-10.53%2,148.35万
-其中:现金
40.07%2,525.27万
63.86%1,387.12万
-22.36%2,703.78万
-22.36%2,703.78万
-0.64%2,134.63万
-25.13%1,802.82万
-55.67%846.5万
53.54%3,482.51万
53.54%3,482.51万
-10.53%2,148.35万
-短期投资
-42.88%3,703.71万
-20.80%5,592.73万
-14.05%5,549.54万
-14.05%5,549.54万
16.37%7,668.1万
-3.82%6,483.55万
7.25%7,061.9万
2.77%6,456.65万
2.77%6,456.65万
-0.94%6,589.37万
应收款项
-33.86%1.82亿
-19.74%2.08亿
-26.35%1.72亿
-26.35%1.72亿
3.57%2.68亿
36.22%2.75亿
14.93%2.6亿
43.93%2.34亿
43.93%2.34亿
48.21%2.59亿
-应收账款净额
-31.62%5,819.35万
-11.98%6,724.96万
-33.54%5,538.55万
-33.54%5,538.55万
31.55%1.02亿
183.46%8,510.52万
26.05%7,640.47万
101.87%8,333.04万
101.87%8,333.04万
94.40%7,718.46万
-其中:应收账款
----
----
-31.92%5,889.41万
-31.92%5,889.41万
----
----
----
--8,650.92万
--8,650.92万
----
-其中:坏账准备
----
----
-10.38%-350.86万
-10.38%-350.86万
----
----
----
---317.87万
---317.87万
----
-其他应收款
-34.87%1.23亿
-22.98%1.41亿
-22.37%1.17亿
-22.37%1.17亿
-8.33%1.66亿
10.46%1.9亿
10.84%1.83亿
24.18%1.5亿
24.18%1.5亿
34.61%1.81亿
融资租赁应收款
0.00%38.64万
13.62%42.46万
14.10%41.19万
14.10%41.19万
-49.35%39.91万
-49.45%38.64万
-49.56%37.37万
-49.68%36.1万
-49.68%36.1万
13.58%78.8万
存货
-27.62%605.2万
-30.02%700.3万
-15.67%1,106.82万
-15.67%1,106.82万
-43.34%866.43万
-42.36%836.17万
-23.94%1,000.74万
--1,312.55万
--1,312.55万
--1,529.14万
预付费用
----
----
15.24%2,182.75万
15.24%2,182.75万
----
----
----
-48.82%1,894.15万
-48.82%1,894.15万
----
税项资产
2.97%595.52万
-5.21%583.91万
-8.30%644.47万
-8.30%644.47万
24.09%477.42万
30.69%578.35万
33.65%615.98万
65.53%702.83万
65.53%702.83万
30.45%384.74万
持有待售资产
----
----
-96.21%165.22万
-96.21%165.22万
----
----
--0
--4,363.94万
--4,363.94万
----
流动资产合计
-31.10%2.56亿
-17.96%2.91亿
-28.86%2.96亿
-28.86%2.96亿
3.77%3.8亿
18.94%3.72亿
7.86%3.55亿
43.58%4.16亿
43.58%4.16亿
36.20%3.66亿
非流动资产
物业厂房及设备净额
25.87%2.4亿
30.28%2.35亿
24.23%2.38亿
24.23%2.38亿
6.21%2.25亿
-14.33%1.91亿
-21.18%1.81亿
76.71%1.92亿
76.71%1.92亿
86.10%2.11亿
-物业、厂房及设备
----
----
6.15%6.6亿
6.15%6.6亿
----
----
----
148.19%6.22亿
148.19%6.22亿
----
-累计折旧
----
----
1.90%-4.22亿
1.90%-4.22亿
----
----
----
-202.75%-4.3亿
-202.75%-4.3亿
----
投资物业
-1.64%3,406.53万
-1.65%3,420.54万
-1.66%3,434.57万
-1.66%3,434.57万
-5.36%3,448.69万
-49.84%3,463.15万
-10.18%3,477.81万
-9.57%3,492.47万
-9.57%3,492.47万
-9.21%3,643.85万
投资总额
63.38%279.57万
76.85%289.7万
46.35%227.8万
46.35%227.8万
-1.29%183.88万
77.16%171.12万
129.96%163.81万
175.49%155.65万
175.49%155.65万
245.78%186.29万
-长期股权投资
63.38%279.57万
76.85%289.7万
46.35%227.8万
46.35%227.8万
-1.29%183.88万
77.16%171.12万
129.96%163.81万
175.49%155.65万
175.49%155.65万
245.78%186.29万
长期应收账款及其他应收款
67.59%608.71万
74.85%712.08万
92.59%794.45万
92.59%794.45万
219.96%480.3万
116.79%363.21万
120.17%407.25万
103.82%412.52万
103.82%412.52万
--150.11万
长期融资租赁应收款
-69.33%17.1万
-64.45%23.42万
-54.41%34.51万
-54.41%34.51万
-73.77%45.28万
-71.15%55.74万
-69.10%65.87万
-67.46%75.69万
-67.46%75.69万
-31.34%172.62万
商誉及其他无形资产
-8.00%115万
-7.84%117.5万
-7.69%120万
-7.69%120万
-96.78%122.5万
-96.78%125万
-97.17%127.5万
--130万
--130万
--3,804.21万
-商誉
----
----
--0
--0
----
----
----
--0
--0
--1,616.97万
-其他无形资产
----
----
-7.69%120万
-7.69%120万
----
----
-94.56%127.5万
--130万
--130万
--2,187.24万
非流动递延所得税资产
----
----
--0
--0
-90.24%73.72万
-89.96%75.83万
366.23%74.67万
761.35%137.94万
761.35%137.94万
4,615.70%755.21万
其他非流动资产
----
----
--8.07万
--8.07万
----
----
----
----
----
----
长期持有待售资产
--0
--0
----
----
--0
--0
----
----
----
----
非流动资产合计
21.89%2.84亿
25.54%2.81亿
20.62%2.84亿
20.62%2.84亿
-10.20%2.68亿
-31.92%2.33亿
-29.57%2.24亿
54.91%2.36亿
54.91%2.36亿
90.21%2.99亿
总资产
-10.69%5.4亿
-1.15%5.72亿
-10.97%5.8亿
-10.97%5.8亿
-2.51%6.48亿
-7.64%6.05亿
-10.52%5.79亿
47.48%6.52亿
47.48%6.52亿
56.12%6.64亿
负债
流动负债
金融负债
-8.71%1.17亿
-15.29%1.26亿
-39.26%1.12亿
-39.26%1.12亿
-12.22%1.28亿
-6.43%1.28亿
15.25%1.48亿
223.17%1.85亿
223.17%1.85亿
114.97%1.46亿
-短期借款及资本租赁负债
-8.71%1.17亿
-15.29%1.26亿
-39.26%1.12亿
-39.26%1.12亿
-12.22%1.28亿
-6.43%1.28亿
15.25%1.48亿
223.17%1.85亿
223.17%1.85亿
114.97%1.46亿
-其中:短期借款
-19.81%8,935.13万
-25.42%9,647.84万
-39.68%9,858.88万
-39.68%9,858.88万
-6.52%1.12亿
3.44%1.11亿
34.63%1.29亿
309.13%1.63亿
309.13%1.63亿
140.62%1.2亿
-其中:资本租赁负债
64.92%2,771.2万
54.37%2,903.74万
-36.06%1,377.68万
-36.06%1,377.68万
-39.03%1,559.89万
-42.69%1,680.35万
-42.08%1,881.02万
24.59%2,154.52万
24.59%2,154.52万
43.22%2,558.63万
应付款项
-22.79%1.31亿
4.88%1.48亿
1.29%1.39亿
1.29%1.39亿
36.56%1.84亿
37.75%1.7亿
-4.43%1.41亿
107.09%1.37亿
107.09%1.37亿
70.26%1.35亿
-应付账款
-24.55%7,874.67万
-2.70%8,596.19万
1.61%9,955.97万
1.61%9,955.97万
17.21%1.16亿
14.83%1.04亿
-8.67%8,835万
62.39%9,798.43万
62.39%9,798.43万
75.79%9,924.41万
-应交税费
-46.11%34.08万
12.78%37.35万
58.01%39.16万
58.01%39.16万
27.26%58.98万
248.51%63.23万
130.35%33.12万
--24.78万
--24.78万
459.15%46.35万
-其他应付款
-19.72%5,190.85万
17.54%6,200.69万
0.14%3,881.4万
0.14%3,881.4万
91.19%6,733.39万
101.47%6,466.33万
3.22%5,275.58万
566.84%3,876.08万
566.84%3,876.08万
55.08%3,521.83万
应计及递延所得
-51.49%1,432.87万
-43.03%1,440.71万
-7.09%4,046.42万
-7.09%4,046.42万
-29.24%2,437.33万
-22.31%2,953.52万
-15.82%2,528.88万
43.12%4,355.02万
43.12%4,355.02万
74.21%3,444.39万
其他流动负债
----
----
12.79%14.91万
12.79%14.91万
----
----
----
--13.22万
--13.22万
----
流动负债合计
-19.86%2.62亿
-8.46%2.88亿
-20.21%2.92亿
-20.21%2.92亿
6.80%3.37亿
9.79%3.27亿
2.71%3.15亿
137.72%3.66亿
137.72%3.66亿
88.90%3.15亿
非流动负债
非流动金融负债
114.86%1.18亿
92.51%1.16亿
46.58%1.07亿
46.58%1.07亿
1.57%8,852.83万
-42.28%5,480.53万
-40.87%6,050.18万
6.46%7,332.82万
6.46%7,332.82万
37.45%8,716.27万
-长期借款及资本租赁
114.86%1.18亿
92.51%1.16亿
46.58%1.07亿
46.58%1.07亿
1.57%8,852.83万
-42.28%5,480.53万
-40.87%6,050.18万
6.46%7,332.82万
6.46%7,332.82万
37.45%8,716.27万
-其中:长期借款
191.88%1.05亿
160.37%1.02亿
89.73%9,069.52万
89.73%9,069.52万
9.06%7,075.14万
-48.20%3,590.7万
-47.01%3,910.03万
-0.49%4,780.19万
-0.49%4,780.19万
55.47%6,487.14万
-其中:长期资本租赁负债
-31.48%1,294.91万
-31.47%1,466.59万
-34.23%1,678.8万
-34.23%1,678.8万
-20.25%1,777.69万
-26.27%1,889.83万
-24.99%2,140.16万
22.49%2,552.63万
22.49%2,552.63万
2.77%2,229.12万
长期应付账款及其他应付款
----
----
----
----
----
----
----
----
----
--2,678.29万
非流动递延所得税负债
-30.34%358.12万
-27.12%398.91万
-12.16%500.43万
-12.16%500.43万
-51.61%500.26万
-51.21%514.13万
-55.65%547.32万
51.57%569.68万
51.57%569.68万
188.58%1,033.8万
非流动负债合计
102.41%1.21亿
82.58%1.2亿
42.34%1.12亿
42.34%1.12亿
-24.74%9,353.09万
-53.73%5,994.66万
-42.46%6,597.5万
8.80%7,902.5万
8.80%7,902.5万
85.50%1.24亿
负债总额
-0.94%3.84亿
7.31%4.09亿
-9.10%4.04亿
-9.10%4.04亿
-2.12%4.3亿
-9.45%3.87亿
-9.59%3.81亿
96.37%4.45亿
96.37%4.45亿
87.93%4.39亿
所有者权益
股本
0.00%1.34亿
17.19%1.34亿
17.16%1.34亿
17.16%1.34亿
17.16%1.34亿
17.16%1.34亿
-0.02%1.14亿
0.00%1.14亿
0.00%1.14亿
24.15%1.14亿
-普通股
0.00%1.34亿
17.19%1.34亿
17.16%1.34亿
17.16%1.34亿
17.16%1.34亿
17.16%1.34亿
-0.02%1.14亿
0.00%1.14亿
0.00%1.14亿
24.15%1.14亿
留存收益
-64.00%2,952.4万
-58.09%3,414.32万
-40.16%4,866.58万
-40.16%4,866.58万
-21.58%8,141.3万
-20.49%8,201.8万
-20.60%8,147.42万
-22.31%8,132.65万
-22.31%8,132.65万
0.73%1.04亿
减:库存股
0.00%324.93万
0.00%324.93万
0.00%324.93万
0.00%324.93万
0.00%324.93万
0.00%324.93万
0.00%324.93万
0.00%324.93万
0.00%324.93万
0.00%324.93万
股东权益
-24.70%1.6亿
-14.41%1.65亿
-6.80%1.79亿
-6.80%1.79亿
-1.31%2.12亿
-0.72%2.12亿
-9.91%1.92亿
-10.84%1.92亿
-10.84%1.92亿
11.97%2.15亿
非控制性权益
-161.90%-326.37万
-120.14%-113.79万
-119.91%-299.03万
-119.91%-299.03万
-43.97%574.81万
-60.61%527.26万
-53.50%565.15万
--1,502.03万
--1,502.03万
--1,025.91万
总权益
-28.03%1.57亿
-17.43%1.63亿
-15.00%1.76亿
-15.00%1.76亿
-3.26%2.18亿
-4.25%2.18亿
-12.26%1.98亿
-3.87%2.07亿
-3.87%2.07亿
17.33%2.25亿
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 -24.83%6,228.98万-11.74%6,979.85万-16.96%8,253.32万-16.96%8,253.32万12.19%9,802.73万-9.43%8,286.37万-6.89%7,908.4万16.24%9,939.15万16.24%9,939.15万-3.48%8,737.72万
-现金及现金等价物 40.07%2,525.27万63.86%1,387.12万-22.36%2,703.78万-22.36%2,703.78万-0.64%2,134.63万-25.13%1,802.82万-55.67%846.5万53.54%3,482.51万53.54%3,482.51万-10.53%2,148.35万
-其中:现金 40.07%2,525.27万63.86%1,387.12万-22.36%2,703.78万-22.36%2,703.78万-0.64%2,134.63万-25.13%1,802.82万-55.67%846.5万53.54%3,482.51万53.54%3,482.51万-10.53%2,148.35万
-短期投资 -42.88%3,703.71万-20.80%5,592.73万-14.05%5,549.54万-14.05%5,549.54万16.37%7,668.1万-3.82%6,483.55万7.25%7,061.9万2.77%6,456.65万2.77%6,456.65万-0.94%6,589.37万
应收款项 -33.86%1.82亿-19.74%2.08亿-26.35%1.72亿-26.35%1.72亿3.57%2.68亿36.22%2.75亿14.93%2.6亿43.93%2.34亿43.93%2.34亿48.21%2.59亿
-应收账款净额 -31.62%5,819.35万-11.98%6,724.96万-33.54%5,538.55万-33.54%5,538.55万31.55%1.02亿183.46%8,510.52万26.05%7,640.47万101.87%8,333.04万101.87%8,333.04万94.40%7,718.46万
-其中:应收账款 ---------31.92%5,889.41万-31.92%5,889.41万--------------8,650.92万--8,650.92万----
-其中:坏账准备 ---------10.38%-350.86万-10.38%-350.86万---------------317.87万---317.87万----
-其他应收款 -34.87%1.23亿-22.98%1.41亿-22.37%1.17亿-22.37%1.17亿-8.33%1.66亿10.46%1.9亿10.84%1.83亿24.18%1.5亿24.18%1.5亿34.61%1.81亿
融资租赁应收款 0.00%38.64万13.62%42.46万14.10%41.19万14.10%41.19万-49.35%39.91万-49.45%38.64万-49.56%37.37万-49.68%36.1万-49.68%36.1万13.58%78.8万
存货 -27.62%605.2万-30.02%700.3万-15.67%1,106.82万-15.67%1,106.82万-43.34%866.43万-42.36%836.17万-23.94%1,000.74万--1,312.55万--1,312.55万--1,529.14万
预付费用 --------15.24%2,182.75万15.24%2,182.75万-------------48.82%1,894.15万-48.82%1,894.15万----
税项资产 2.97%595.52万-5.21%583.91万-8.30%644.47万-8.30%644.47万24.09%477.42万30.69%578.35万33.65%615.98万65.53%702.83万65.53%702.83万30.45%384.74万
持有待售资产 ---------96.21%165.22万-96.21%165.22万----------0--4,363.94万--4,363.94万----
流动资产合计 -31.10%2.56亿-17.96%2.91亿-28.86%2.96亿-28.86%2.96亿3.77%3.8亿18.94%3.72亿7.86%3.55亿43.58%4.16亿43.58%4.16亿36.20%3.66亿
非流动资产
物业厂房及设备净额 25.87%2.4亿30.28%2.35亿24.23%2.38亿24.23%2.38亿6.21%2.25亿-14.33%1.91亿-21.18%1.81亿76.71%1.92亿76.71%1.92亿86.10%2.11亿
-物业、厂房及设备 --------6.15%6.6亿6.15%6.6亿------------148.19%6.22亿148.19%6.22亿----
-累计折旧 --------1.90%-4.22亿1.90%-4.22亿-------------202.75%-4.3亿-202.75%-4.3亿----
投资物业 -1.64%3,406.53万-1.65%3,420.54万-1.66%3,434.57万-1.66%3,434.57万-5.36%3,448.69万-49.84%3,463.15万-10.18%3,477.81万-9.57%3,492.47万-9.57%3,492.47万-9.21%3,643.85万
投资总额 63.38%279.57万76.85%289.7万46.35%227.8万46.35%227.8万-1.29%183.88万77.16%171.12万129.96%163.81万175.49%155.65万175.49%155.65万245.78%186.29万
-长期股权投资 63.38%279.57万76.85%289.7万46.35%227.8万46.35%227.8万-1.29%183.88万77.16%171.12万129.96%163.81万175.49%155.65万175.49%155.65万245.78%186.29万
长期应收账款及其他应收款 67.59%608.71万74.85%712.08万92.59%794.45万92.59%794.45万219.96%480.3万116.79%363.21万120.17%407.25万103.82%412.52万103.82%412.52万--150.11万
长期融资租赁应收款 -69.33%17.1万-64.45%23.42万-54.41%34.51万-54.41%34.51万-73.77%45.28万-71.15%55.74万-69.10%65.87万-67.46%75.69万-67.46%75.69万-31.34%172.62万
商誉及其他无形资产 -8.00%115万-7.84%117.5万-7.69%120万-7.69%120万-96.78%122.5万-96.78%125万-97.17%127.5万--130万--130万--3,804.21万
-商誉 ----------0--0--------------0--0--1,616.97万
-其他无形资产 ---------7.69%120万-7.69%120万---------94.56%127.5万--130万--130万--2,187.24万
非流动递延所得税资产 ----------0--0-90.24%73.72万-89.96%75.83万366.23%74.67万761.35%137.94万761.35%137.94万4,615.70%755.21万
其他非流动资产 ----------8.07万--8.07万------------------------
长期持有待售资产 --0--0----------0--0----------------
非流动资产合计 21.89%2.84亿25.54%2.81亿20.62%2.84亿20.62%2.84亿-10.20%2.68亿-31.92%2.33亿-29.57%2.24亿54.91%2.36亿54.91%2.36亿90.21%2.99亿
总资产 -10.69%5.4亿-1.15%5.72亿-10.97%5.8亿-10.97%5.8亿-2.51%6.48亿-7.64%6.05亿-10.52%5.79亿47.48%6.52亿47.48%6.52亿56.12%6.64亿
负债
流动负债
金融负债 -8.71%1.17亿-15.29%1.26亿-39.26%1.12亿-39.26%1.12亿-12.22%1.28亿-6.43%1.28亿15.25%1.48亿223.17%1.85亿223.17%1.85亿114.97%1.46亿
-短期借款及资本租赁负债 -8.71%1.17亿-15.29%1.26亿-39.26%1.12亿-39.26%1.12亿-12.22%1.28亿-6.43%1.28亿15.25%1.48亿223.17%1.85亿223.17%1.85亿114.97%1.46亿
-其中:短期借款 -19.81%8,935.13万-25.42%9,647.84万-39.68%9,858.88万-39.68%9,858.88万-6.52%1.12亿3.44%1.11亿34.63%1.29亿309.13%1.63亿309.13%1.63亿140.62%1.2亿
-其中:资本租赁负债 64.92%2,771.2万54.37%2,903.74万-36.06%1,377.68万-36.06%1,377.68万-39.03%1,559.89万-42.69%1,680.35万-42.08%1,881.02万24.59%2,154.52万24.59%2,154.52万43.22%2,558.63万
应付款项 -22.79%1.31亿4.88%1.48亿1.29%1.39亿1.29%1.39亿36.56%1.84亿37.75%1.7亿-4.43%1.41亿107.09%1.37亿107.09%1.37亿70.26%1.35亿
-应付账款 -24.55%7,874.67万-2.70%8,596.19万1.61%9,955.97万1.61%9,955.97万17.21%1.16亿14.83%1.04亿-8.67%8,835万62.39%9,798.43万62.39%9,798.43万75.79%9,924.41万
-应交税费 -46.11%34.08万12.78%37.35万58.01%39.16万58.01%39.16万27.26%58.98万248.51%63.23万130.35%33.12万--24.78万--24.78万459.15%46.35万
-其他应付款 -19.72%5,190.85万17.54%6,200.69万0.14%3,881.4万0.14%3,881.4万91.19%6,733.39万101.47%6,466.33万3.22%5,275.58万566.84%3,876.08万566.84%3,876.08万55.08%3,521.83万
应计及递延所得 -51.49%1,432.87万-43.03%1,440.71万-7.09%4,046.42万-7.09%4,046.42万-29.24%2,437.33万-22.31%2,953.52万-15.82%2,528.88万43.12%4,355.02万43.12%4,355.02万74.21%3,444.39万
其他流动负债 --------12.79%14.91万12.79%14.91万--------------13.22万--13.22万----
流动负债合计 -19.86%2.62亿-8.46%2.88亿-20.21%2.92亿-20.21%2.92亿6.80%3.37亿9.79%3.27亿2.71%3.15亿137.72%3.66亿137.72%3.66亿88.90%3.15亿
非流动负债
非流动金融负债 114.86%1.18亿92.51%1.16亿46.58%1.07亿46.58%1.07亿1.57%8,852.83万-42.28%5,480.53万-40.87%6,050.18万6.46%7,332.82万6.46%7,332.82万37.45%8,716.27万
-长期借款及资本租赁 114.86%1.18亿92.51%1.16亿46.58%1.07亿46.58%1.07亿1.57%8,852.83万-42.28%5,480.53万-40.87%6,050.18万6.46%7,332.82万6.46%7,332.82万37.45%8,716.27万
-其中:长期借款 191.88%1.05亿160.37%1.02亿89.73%9,069.52万89.73%9,069.52万9.06%7,075.14万-48.20%3,590.7万-47.01%3,910.03万-0.49%4,780.19万-0.49%4,780.19万55.47%6,487.14万
-其中:长期资本租赁负债 -31.48%1,294.91万-31.47%1,466.59万-34.23%1,678.8万-34.23%1,678.8万-20.25%1,777.69万-26.27%1,889.83万-24.99%2,140.16万22.49%2,552.63万22.49%2,552.63万2.77%2,229.12万
长期应付账款及其他应付款 --------------------------------------2,678.29万
非流动递延所得税负债 -30.34%358.12万-27.12%398.91万-12.16%500.43万-12.16%500.43万-51.61%500.26万-51.21%514.13万-55.65%547.32万51.57%569.68万51.57%569.68万188.58%1,033.8万
非流动负债合计 102.41%1.21亿82.58%1.2亿42.34%1.12亿42.34%1.12亿-24.74%9,353.09万-53.73%5,994.66万-42.46%6,597.5万8.80%7,902.5万8.80%7,902.5万85.50%1.24亿
负债总额 -0.94%3.84亿7.31%4.09亿-9.10%4.04亿-9.10%4.04亿-2.12%4.3亿-9.45%3.87亿-9.59%3.81亿96.37%4.45亿96.37%4.45亿87.93%4.39亿
所有者权益
股本 0.00%1.34亿17.19%1.34亿17.16%1.34亿17.16%1.34亿17.16%1.34亿17.16%1.34亿-0.02%1.14亿0.00%1.14亿0.00%1.14亿24.15%1.14亿
-普通股 0.00%1.34亿17.19%1.34亿17.16%1.34亿17.16%1.34亿17.16%1.34亿17.16%1.34亿-0.02%1.14亿0.00%1.14亿0.00%1.14亿24.15%1.14亿
留存收益 -64.00%2,952.4万-58.09%3,414.32万-40.16%4,866.58万-40.16%4,866.58万-21.58%8,141.3万-20.49%8,201.8万-20.60%8,147.42万-22.31%8,132.65万-22.31%8,132.65万0.73%1.04亿
减:库存股 0.00%324.93万0.00%324.93万0.00%324.93万0.00%324.93万0.00%324.93万0.00%324.93万0.00%324.93万0.00%324.93万0.00%324.93万0.00%324.93万
股东权益 -24.70%1.6亿-14.41%1.65亿-6.80%1.79亿-6.80%1.79亿-1.31%2.12亿-0.72%2.12亿-9.91%1.92亿-10.84%1.92亿-10.84%1.92亿11.97%2.15亿
非控制性权益 -161.90%-326.37万-120.14%-113.79万-119.91%-299.03万-119.91%-299.03万-43.97%574.81万-60.61%527.26万-53.50%565.15万--1,502.03万--1,502.03万--1,025.91万
总权益 -28.03%1.57亿-17.43%1.63亿-15.00%1.76亿-15.00%1.76亿-3.26%2.18亿-4.25%2.18亿-12.26%1.98亿-3.87%2.07亿-3.87%2.07亿17.33%2.25亿
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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