马来西亚市场个股详情

5303 SWIFT

添加自选
  • 0.440
  • -0.005-1.12%
延时15分钟行情午间休市 12/02 12:01 (北京)
3.87亿总市值8.00市盈率TTM

SWIFT关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(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
资产
流动资产
现金及现金等价物与短期投资
-52.74%4,592.2万
-32.27%6,843.3万
-15.47%8,350.1万
57.00%1.59亿
57.00%1.59亿
308.75%9,716.4万
128.02%1.01亿
100.07%9,877.7万
56.63%1.01亿
56.63%1.01亿
-现金及现金等价物
25.05%4,440.1万
69.79%6,772.3万
-13.39%4,166.7万
210.98%1.59亿
210.98%1.59亿
49.38%3,550.8万
-0.89%3,988.6万
34.25%4,811.1万
-20.92%5,118.8万
-20.92%5,118.8万
-其中：现金
25.05%4,440.1万
69.79%6,772.3万
-13.39%4,166.7万
222.01%1.56亿
222.01%1.56亿
49.38%3,550.8万
-0.89%3,988.6万
34.25%4,811.1万
-21.89%4,851.5万
-21.89%4,851.5万
-其中：现金等价物
----
----
----
10.89%296.4万
10.89%296.4万
----
----
----
2.02%267.3万
2.02%267.3万
-短期投资
-97.53%152.1万
-98.84%71万
-17.43%4,183.4万
----
----
--6,165.6万
1,402.63%6,115.7万
274.36%5,066.6万
--5,020.2万
--5,020.2万
应收款项
19.00%2.96亿
8.61%2.77亿
10.07%2.43亿
3.30%2.21亿
3.30%2.21亿
15.98%2.49亿
4.61%2.55亿
-19.14%2.21亿
-3.95%2.14亿
-3.95%2.14亿
-应收账款净额
19.00%2.96亿
8.61%2.77亿
10.07%2.43亿
3.30%2.21亿
3.30%2.21亿
15.98%2.49亿
4.61%2.55亿
-19.14%2.21亿
-2.01%2.14亿
-2.01%2.14亿
存货
-29.49%913.7万
45.76%1,324.1万
94.56%1,870.7万
84.42%1,899.3万
84.42%1,899.3万
-7.02%1,295.9万
-25.02%908.4万
-13.84%961.5万
-34.85%1,029.9万
-34.85%1,029.9万
税项资产
-6.71%737.9万
14.84%837.4万
37.66%1,036.6万
-3.72%778.2万
-3.72%778.2万
141.90%791万
-26.48%729.2万
-9.79%753万
0.91%808.3万
0.91%808.3万
套期保值资产
----
----
----
--0
--0
--0
--0
72.70%275.8万
127.02%291.5万
127.02%291.5万
流动资产合计
-2.28%3.58亿
-1.47%3.67亿
4.76%3.56亿
20.89%4.07亿
20.89%4.07亿
41.19%3.67亿
18.90%3.72亿
-1.20%3.4亿
-0.39%3.37亿
-0.39%3.37亿
非流动资产
物业厂房及设备净额
11.90%10.74亿
6.41%10.32亿
3.77%10.27亿
3.80%10.15亿
3.80%10.15亿
2.77%9.6亿
4.82%9.7亿
8.71%9.89亿
7.59%9.77亿
7.59%9.77亿
-物业、厂房及设备
11.90%10.74亿
6.41%10.32亿
3.77%10.27亿
5.09%16.55亿
5.09%16.55亿
2.77%9.6亿
4.82%9.7亿
8.71%9.89亿
10.40%15.74亿
10.40%15.74亿
-累计折旧
----
----
----
-7.21%-6.4亿
-7.21%-6.4亿
----
----
----
-15.33%-5.97亿
-15.33%-5.97亿
投资物业
-1.24%7,608.7万
-1.24%7,632.6万
-1.23%7,656.5万
-1.23%7,680.4万
-1.23%7,680.4万
-1.23%7,704.4万
-1.22%7,728.3万
-1.22%7,752.2万
-1.22%7,776.1万
-1.22%7,776.1万
投资总额
-14.15%1.05亿
33.92%1.02亿
122.23%1.02亿
140.30%1.02亿
140.30%1.02亿
198.33%1.22亿
97.17%7,611.7万
25.68%4,595.3万
15.56%4,241.4万
15.56%4,241.4万
-长期股权投资
-14.47%1.02亿
32.63%9,950.6万
122.33%9,960.1万
140.97%9,959.6万
140.97%9,959.6万
199.90%1.2亿
100.08%7,502.6万
26.73%4,479.9万
16.74%4,133.2万
16.74%4,133.2万
-金融资产投资
----
----
----
114.88%232.5万
114.88%232.5万
----
----
----
-16.64%108.2万
-16.64%108.2万
-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
----
----
----
114.88%232.5万
114.88%232.5万
----
----
----
-16.64%108.2万
-16.64%108.2万
-其他投资
1.21%251.7万
122.73%243万
118.28%251.9万
----
----
138.22%248.7万
-1.36%109.1万
-4.94%115.4万
----
----
商誉及其他无形资产
4.11%7,508.8万
-0.21%7,233.8万
0.28%7,233.7万
3.13%7,235.9万
3.13%7,235.9万
3.70%7,212.1万
4.32%7,248.9万
3.96%7,213.7万
1.05%7,016.1万
1.05%7,016.1万
-商誉
3.60%7,378.3万
-0.53%7,122.6万
-0.06%7,122.6万
2.79%7,122.6万
2.79%7,122.6万
3.50%7,122.2万
4.06%7,160.8万
3.57%7,127.1万
0.69%6,929.1万
0.69%6,929.1万
-其他无形资产
45.16%130.5万
26.22%111.2万
28.29%111.1万
30.23%113.3万
30.23%113.3万
22.15%89.9万
30.33%88.1万
50.35%86.6万
40.55%87万
40.55%87万
非流动递延所得税资产
66.79%1,342.5万
98.12%1,960.6万
144.26%1,999万
118.98%1,701.9万
118.98%1,701.9万
-19.48%804.9万
-0.72%989.6万
-19.29%818.4万
-22.54%777.2万
-22.54%777.2万
长期持有待售资产
--166.8万
--171.8万
--0
-29.48%3,082.9万
-29.48%3,082.9万
--0
--0
--4,371.6万
154.25%4,371.6万
154.25%4,371.6万
非流动资产合计
8.56%13.45亿
8.15%13.04亿
4.91%12.98亿
7.73%13.13亿
7.73%13.13亿
6.07%12.39亿
4.18%12.05亿
11.97%12.37亿
8.81%12.19亿
8.81%12.19亿
总资产
6.08%17.03亿
5.89%16.7亿
4.88%16.53亿
10.58%17.21亿
10.58%17.21亿
12.46%16.06亿
7.31%15.77亿
8.84%15.77亿
6.68%15.56亿
6.68%15.56亿
负债
流动负债
金融负债
-6.18%2.5亿
0.90%2.6亿
-9.79%2.35亿
25.37%2.8亿
25.37%2.8亿
53.78%2.66亿
23.47%2.58亿
20.90%2.6亿
5.81%2.23亿
5.81%2.23亿
-短期借款及资本租赁负债
-6.18%2.5亿
0.90%2.6亿
-9.79%2.35亿
25.37%2.8亿
25.37%2.8亿
53.78%2.66亿
23.47%2.58亿
20.90%2.6亿
5.81%2.23亿
5.81%2.23亿
-其中：短期借款
-7.52%2.38亿
-0.18%2.48亿
-7.95%2.19亿
30.08%2.63亿
30.08%2.63亿
68.43%2.57亿
30.42%2.49亿
28.93%2.38亿
12.97%2.02亿
12.97%2.02亿
-其中：资本租赁负债
32.35%1,187.6万
30.99%1,169.9万
-29.62%1,557.3万
-19.66%1,698.3万
-19.66%1,698.3万
-56.02%897.3万
-50.28%893.1万
-27.60%2,212.6万
-34.12%2,114万
-34.12%2,114万
应付款项
8.63%1.06亿
-3.59%1.06亿
-3.70%1.18亿
23.73%1.14亿
23.73%1.14亿
-15.72%9,763.8万
-2.47%1.1亿
12.11%1.22亿
18.02%9,236万
18.02%9,236万
-应付账款
10.46%1.02亿
-2.07%1.02亿
-3.42%1.15亿
12.22%7,647.5万
12.22%7,647.5万
-18.39%9,244.6万
-1.70%1.04亿
15.75%1.19亿
11.85%6,814.9万
11.85%6,814.9万
-应交税费
-24.09%394.1万
-31.37%391.2万
-15.63%238.1万
-57.71%158.2万
-57.71%158.2万
101.47%519.2万
-14.66%570万
-51.85%282.2万
190.22%374.1万
190.22%374.1万
-其他应付款
----
----
----
76.95%3,622.2万
76.95%3,622.2万
----
----
----
27.61%2,047万
27.61%2,047万
应计及递延所得
----
----
----
5.29%2,921.6万
5.29%2,921.6万
----
----
----
10.59%2,774.8万
10.59%2,774.8万
流动负债合计
-2.21%3.56亿
-0.44%3.66亿
-7.84%3.52亿
23.31%4.23亿
23.31%4.23亿
25.92%3.64亿
14.38%3.67亿
17.94%3.82亿
9.23%3.43亿
9.23%3.43亿
非流动负债
非流动金融负债
12.39%5.59亿
5.59%5.2亿
8.99%5.18亿
7.28%5.38亿
7.28%5.38亿
15.11%4.97亿
9.52%4.92亿
8.21%4.75亿
10.66%5.02亿
10.66%5.02亿
-长期借款及资本租赁
12.39%5.59亿
5.59%5.2亿
8.99%5.18亿
7.28%5.38亿
7.28%5.38亿
15.11%4.97亿
9.52%4.92亿
8.21%4.75亿
10.66%5.02亿
10.66%5.02亿
-其中：长期借款
17.70%5.26亿
10.01%4.86亿
13.19%4.86亿
13.13%5.04亿
13.13%5.04亿
20.02%4.47亿
15.68%4.42亿
10.27%4.3亿
12.24%4.45亿
12.24%4.45亿
-其中：长期资本租赁负债
-35.18%3,237.4万
-33.63%3,309.1万
-30.37%3,189.3万
-38.97%3,438.6万
-38.97%3,438.6万
-15.72%4,994.1万
-25.60%4,985.7万
-7.97%4,580.2万
-0.43%5,634.5万
-0.43%5,634.5万
非流动递延所得税负债
8.36%5,140.4万
11.34%5,686.8万
8.21%5,755.6万
0.47%5,466.1万
0.47%5,466.1万
-5.08%4,743.7万
-4.00%5,107.5万
3.69%5,319.1万
-1.88%5,440.6万
-1.88%5,440.6万
非流动负债合计
12.04%6.1亿
6.13%5.76亿
8.91%5.76亿
6.61%5.93亿
6.61%5.93亿
13.02%5.44亿
8.09%5.43亿
7.74%5.29亿
9.30%5.56亿
9.30%5.56亿
负债总额
6.33%9.66亿
3.48%9.42亿
1.88%9.28亿
12.99%10.16亿
12.99%10.16亿
17.86%9.09亿
10.54%9.11亿
11.79%9.11亿
9.27%9亿
9.27%9亿
所有者权益
股本
0.49%3.87亿
0.46%3.86亿
0.08%3.85亿
0.05%3.85亿
0.05%3.85亿
0.00%3.85亿
0.00%3.85亿
0.00%3.85亿
0.00%3.85亿
0.00%3.85亿
-普通股
0.49%3.87亿
0.46%3.86亿
0.08%3.85亿
0.05%3.85亿
0.05%3.85亿
0.00%3.85亿
0.00%3.85亿
0.00%3.85亿
0.00%3.85亿
0.00%3.85亿
-优先股
----
----
----
----
----
----
----
--0
----
----
留存收益
11.08%3.48亿
20.13%3.42亿
20.04%3.41亿
16.76%3.2亿
16.76%3.2亿
14.59%3.13亿
8.86%2.85亿
14.28%2.84亿
9.45%2.74亿
9.45%2.74亿
减：库存股
27.35%551.7万
15.01%496.6万
8.66%450.3万
38.90%450.3万
38.90%450.3万
109.38%433.2万
730.38%431.8万
--414.4万
--324.2万
--324.2万
其他储备
-68.70%8.2万
47.03%34.7万
186.89%35万
440.91%47.6万
440.91%47.6万
106.30%26.2万
162.22%23.6万
74.29%12.2万
-16.98%8.8万
-16.98%8.8万
其他股本权益
-9.87%113.2万
--115.7万
--117.8万
--120.8万
--120.8万
--125.6万
----
----
----
----
股东权益
5.05%7.3亿
8.97%7.25亿
8.76%7.23亿
7.08%7.02亿
7.08%7.02亿
5.94%6.95亿
3.02%6.65亿
4.95%6.64亿
3.21%6.55亿
3.21%6.55亿
非控制性权益
254.15%704.4万
91.27%304.5万
126.75%281.4万
124.04%255.4万
124.04%255.4万
147.70%198.9万
214.00%159.2万
104.45%124.1万
175.36%114万
175.36%114万
总权益
5.76%7.37亿
9.17%7.28亿
8.98%7.26亿
7.28%7.04亿
7.28%7.04亿
6.12%6.97亿
3.19%6.67亿
5.05%6.66亿
3.32%6.56亿
3.32%6.56亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/09/30(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
资产
流动资产
现金及现金等价物与短期投资 -52.74%4,592.2万-32.27%6,843.3万-15.47%8,350.1万57.00%1.59亿57.00%1.59亿308.75%9,716.4万128.02%1.01亿100.07%9,877.7万56.63%1.01亿56.63%1.01亿
-现金及现金等价物 25.05%4,440.1万69.79%6,772.3万-13.39%4,166.7万210.98%1.59亿210.98%1.59亿49.38%3,550.8万-0.89%3,988.6万34.25%4,811.1万-20.92%5,118.8万-20.92%5,118.8万
-其中：现金 25.05%4,440.1万69.79%6,772.3万-13.39%4,166.7万222.01%1.56亿222.01%1.56亿49.38%3,550.8万-0.89%3,988.6万34.25%4,811.1万-21.89%4,851.5万-21.89%4,851.5万
-其中：现金等价物 ------------10.89%296.4万10.89%296.4万------------2.02%267.3万2.02%267.3万
-短期投资 -97.53%152.1万-98.84%71万-17.43%4,183.4万----------6,165.6万1,402.63%6,115.7万274.36%5,066.6万--5,020.2万--5,020.2万
应收款项 19.00%2.96亿8.61%2.77亿10.07%2.43亿3.30%2.21亿3.30%2.21亿15.98%2.49亿4.61%2.55亿-19.14%2.21亿-3.95%2.14亿-3.95%2.14亿
-应收账款净额 19.00%2.96亿8.61%2.77亿10.07%2.43亿3.30%2.21亿3.30%2.21亿15.98%2.49亿4.61%2.55亿-19.14%2.21亿-2.01%2.14亿-2.01%2.14亿
存货 -29.49%913.7万45.76%1,324.1万94.56%1,870.7万84.42%1,899.3万84.42%1,899.3万-7.02%1,295.9万-25.02%908.4万-13.84%961.5万-34.85%1,029.9万-34.85%1,029.9万
税项资产 -6.71%737.9万14.84%837.4万37.66%1,036.6万-3.72%778.2万-3.72%778.2万141.90%791万-26.48%729.2万-9.79%753万0.91%808.3万0.91%808.3万
套期保值资产 --------------0--0--0--072.70%275.8万127.02%291.5万127.02%291.5万
流动资产合计 -2.28%3.58亿-1.47%3.67亿4.76%3.56亿20.89%4.07亿20.89%4.07亿41.19%3.67亿18.90%3.72亿-1.20%3.4亿-0.39%3.37亿-0.39%3.37亿
非流动资产
物业厂房及设备净额 11.90%10.74亿6.41%10.32亿3.77%10.27亿3.80%10.15亿3.80%10.15亿2.77%9.6亿4.82%9.7亿8.71%9.89亿7.59%9.77亿7.59%9.77亿
-物业、厂房及设备 11.90%10.74亿6.41%10.32亿3.77%10.27亿5.09%16.55亿5.09%16.55亿2.77%9.6亿4.82%9.7亿8.71%9.89亿10.40%15.74亿10.40%15.74亿
-累计折旧 -------------7.21%-6.4亿-7.21%-6.4亿-------------15.33%-5.97亿-15.33%-5.97亿
投资物业 -1.24%7,608.7万-1.24%7,632.6万-1.23%7,656.5万-1.23%7,680.4万-1.23%7,680.4万-1.23%7,704.4万-1.22%7,728.3万-1.22%7,752.2万-1.22%7,776.1万-1.22%7,776.1万
投资总额 -14.15%1.05亿33.92%1.02亿122.23%1.02亿140.30%1.02亿140.30%1.02亿198.33%1.22亿97.17%7,611.7万25.68%4,595.3万15.56%4,241.4万15.56%4,241.4万
-长期股权投资 -14.47%1.02亿32.63%9,950.6万122.33%9,960.1万140.97%9,959.6万140.97%9,959.6万199.90%1.2亿100.08%7,502.6万26.73%4,479.9万16.74%4,133.2万16.74%4,133.2万
-金融资产投资 ------------114.88%232.5万114.88%232.5万-------------16.64%108.2万-16.64%108.2万
-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 ------------114.88%232.5万114.88%232.5万-------------16.64%108.2万-16.64%108.2万
-其他投资 1.21%251.7万122.73%243万118.28%251.9万--------138.22%248.7万-1.36%109.1万-4.94%115.4万--------
商誉及其他无形资产 4.11%7,508.8万-0.21%7,233.8万0.28%7,233.7万3.13%7,235.9万3.13%7,235.9万3.70%7,212.1万4.32%7,248.9万3.96%7,213.7万1.05%7,016.1万1.05%7,016.1万
-商誉 3.60%7,378.3万-0.53%7,122.6万-0.06%7,122.6万2.79%7,122.6万2.79%7,122.6万3.50%7,122.2万4.06%7,160.8万3.57%7,127.1万0.69%6,929.1万0.69%6,929.1万
-其他无形资产 45.16%130.5万26.22%111.2万28.29%111.1万30.23%113.3万30.23%113.3万22.15%89.9万30.33%88.1万50.35%86.6万40.55%87万40.55%87万
非流动递延所得税资产 66.79%1,342.5万98.12%1,960.6万144.26%1,999万118.98%1,701.9万118.98%1,701.9万-19.48%804.9万-0.72%989.6万-19.29%818.4万-22.54%777.2万-22.54%777.2万
长期持有待售资产 --166.8万--171.8万--0-29.48%3,082.9万-29.48%3,082.9万--0--0--4,371.6万154.25%4,371.6万154.25%4,371.6万
非流动资产合计 8.56%13.45亿8.15%13.04亿4.91%12.98亿7.73%13.13亿7.73%13.13亿6.07%12.39亿4.18%12.05亿11.97%12.37亿8.81%12.19亿8.81%12.19亿
总资产 6.08%17.03亿5.89%16.7亿4.88%16.53亿10.58%17.21亿10.58%17.21亿12.46%16.06亿7.31%15.77亿8.84%15.77亿6.68%15.56亿6.68%15.56亿
负债
流动负债
金融负债 -6.18%2.5亿0.90%2.6亿-9.79%2.35亿25.37%2.8亿25.37%2.8亿53.78%2.66亿23.47%2.58亿20.90%2.6亿5.81%2.23亿5.81%2.23亿
-短期借款及资本租赁负债 -6.18%2.5亿0.90%2.6亿-9.79%2.35亿25.37%2.8亿25.37%2.8亿53.78%2.66亿23.47%2.58亿20.90%2.6亿5.81%2.23亿5.81%2.23亿
-其中：短期借款 -7.52%2.38亿-0.18%2.48亿-7.95%2.19亿30.08%2.63亿30.08%2.63亿68.43%2.57亿30.42%2.49亿28.93%2.38亿12.97%2.02亿12.97%2.02亿
-其中：资本租赁负债 32.35%1,187.6万30.99%1,169.9万-29.62%1,557.3万-19.66%1,698.3万-19.66%1,698.3万-56.02%897.3万-50.28%893.1万-27.60%2,212.6万-34.12%2,114万-34.12%2,114万
应付款项 8.63%1.06亿-3.59%1.06亿-3.70%1.18亿23.73%1.14亿23.73%1.14亿-15.72%9,763.8万-2.47%1.1亿12.11%1.22亿18.02%9,236万18.02%9,236万
-应付账款 10.46%1.02亿-2.07%1.02亿-3.42%1.15亿12.22%7,647.5万12.22%7,647.5万-18.39%9,244.6万-1.70%1.04亿15.75%1.19亿11.85%6,814.9万11.85%6,814.9万
-应交税费 -24.09%394.1万-31.37%391.2万-15.63%238.1万-57.71%158.2万-57.71%158.2万101.47%519.2万-14.66%570万-51.85%282.2万190.22%374.1万190.22%374.1万
-其他应付款 ------------76.95%3,622.2万76.95%3,622.2万------------27.61%2,047万27.61%2,047万
应计及递延所得 ------------5.29%2,921.6万5.29%2,921.6万------------10.59%2,774.8万10.59%2,774.8万
流动负债合计 -2.21%3.56亿-0.44%3.66亿-7.84%3.52亿23.31%4.23亿23.31%4.23亿25.92%3.64亿14.38%3.67亿17.94%3.82亿9.23%3.43亿9.23%3.43亿
非流动负债
非流动金融负债 12.39%5.59亿5.59%5.2亿8.99%5.18亿7.28%5.38亿7.28%5.38亿15.11%4.97亿9.52%4.92亿8.21%4.75亿10.66%5.02亿10.66%5.02亿
-长期借款及资本租赁 12.39%5.59亿5.59%5.2亿8.99%5.18亿7.28%5.38亿7.28%5.38亿15.11%4.97亿9.52%4.92亿8.21%4.75亿10.66%5.02亿10.66%5.02亿
-其中：长期借款 17.70%5.26亿10.01%4.86亿13.19%4.86亿13.13%5.04亿13.13%5.04亿20.02%4.47亿15.68%4.42亿10.27%4.3亿12.24%4.45亿12.24%4.45亿
-其中：长期资本租赁负债 -35.18%3,237.4万-33.63%3,309.1万-30.37%3,189.3万-38.97%3,438.6万-38.97%3,438.6万-15.72%4,994.1万-25.60%4,985.7万-7.97%4,580.2万-0.43%5,634.5万-0.43%5,634.5万
非流动递延所得税负债 8.36%5,140.4万11.34%5,686.8万8.21%5,755.6万0.47%5,466.1万0.47%5,466.1万-5.08%4,743.7万-4.00%5,107.5万3.69%5,319.1万-1.88%5,440.6万-1.88%5,440.6万
非流动负债合计 12.04%6.1亿6.13%5.76亿8.91%5.76亿6.61%5.93亿6.61%5.93亿13.02%5.44亿8.09%5.43亿7.74%5.29亿9.30%5.56亿9.30%5.56亿
负债总额 6.33%9.66亿3.48%9.42亿1.88%9.28亿12.99%10.16亿12.99%10.16亿17.86%9.09亿10.54%9.11亿11.79%9.11亿9.27%9亿9.27%9亿
所有者权益
股本 0.49%3.87亿0.46%3.86亿0.08%3.85亿0.05%3.85亿0.05%3.85亿0.00%3.85亿0.00%3.85亿0.00%3.85亿0.00%3.85亿0.00%3.85亿
-普通股 0.49%3.87亿0.46%3.86亿0.08%3.85亿0.05%3.85亿0.05%3.85亿0.00%3.85亿0.00%3.85亿0.00%3.85亿0.00%3.85亿0.00%3.85亿
-优先股 ------------------------------0--------
留存收益 11.08%3.48亿20.13%3.42亿20.04%3.41亿16.76%3.2亿16.76%3.2亿14.59%3.13亿8.86%2.85亿14.28%2.84亿9.45%2.74亿9.45%2.74亿
减：库存股 27.35%551.7万15.01%496.6万8.66%450.3万38.90%450.3万38.90%450.3万109.38%433.2万730.38%431.8万--414.4万--324.2万--324.2万
其他储备 -68.70%8.2万47.03%34.7万186.89%35万440.91%47.6万440.91%47.6万106.30%26.2万162.22%23.6万74.29%12.2万-16.98%8.8万-16.98%8.8万
其他股本权益 -9.87%113.2万--115.7万--117.8万--120.8万--120.8万--125.6万----------------
股东权益 5.05%7.3亿8.97%7.25亿8.76%7.23亿7.08%7.02亿7.08%7.02亿5.94%6.95亿3.02%6.65亿4.95%6.64亿3.21%6.55亿3.21%6.55亿
非控制性权益 254.15%704.4万91.27%304.5万126.75%281.4万124.04%255.4万124.04%255.4万147.70%198.9万214.00%159.2万104.45%124.1万175.36%114万175.36%114万
总权益 5.76%7.37亿9.17%7.28亿8.98%7.26亿7.28%7.04亿7.28%7.04亿6.12%6.97亿3.19%6.67亿5.05%6.66亿3.32%6.56亿3.32%6.56亿
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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