马来西亚市场个股详情

5371 KIMHIN

添加自选
  • 0.485
  • -0.015-3.00%
延时15分钟行情交易中 11/07 09:59 (北京)
6801.60万总市值-2365市盈率TTM

KIMHIN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
39.02%4,250.7万
6.98%3,748.6万
54.32%4,733.9万
54.32%4,733.9万
11.75%3,997.7万
-25.77%3,057.7万
-24.29%3,504万
-41.89%3,067.5万
-41.89%3,067.5万
-35.65%3,577.5万
-现金及现金等价物
39.02%4,250.7万
6.98%3,748.6万
54.32%4,733.9万
54.32%4,733.9万
11.75%3,997.7万
-25.77%3,057.7万
-24.29%3,504万
-41.89%3,067.5万
-41.89%3,067.5万
-23.08%3,577.5万
-其中:现金
30.84%3,744.9万
-1.92%3,255万
29.47%3,626.5万
29.47%3,626.5万
-4.59%2,907.4万
-20.09%2,862.2万
-18.78%3,318.6万
-46.93%2,801.1万
-46.93%2,801.1万
-26.03%3,047.3万
-其中:现金等价物
158.72%505.8万
166.24%493.6万
315.69%1,107.4万
315.69%1,107.4万
105.64%1,090.3万
-63.60%195.5万
-65.79%185.4万
--266.4万
--266.4万
-0.19%530.2万
应收款项
2.03%5,540.1万
7.58%5,935.3万
-10.63%5,041.8万
-10.63%5,041.8万
-8.47%5,340万
-5.62%5,430万
-16.99%5,517.2万
-6.20%5,641.8万
-6.20%5,641.8万
12.49%5,834.2万
-应收账款净额
2.03%5,540.1万
7.58%5,935.3万
-11.03%4,848万
-11.03%4,848万
-8.47%5,340万
-5.62%5,430万
-16.99%5,517.2万
-9.40%5,449.3万
-9.40%5,449.3万
12.49%5,834.2万
-其中:应收账款
----
----
-11.72%5,271.5万
-11.72%5,271.5万
----
----
----
--5,971.5万
--5,971.5万
----
-其中:坏账准备
----
----
18.90%-423.5万
18.90%-423.5万
----
----
----
---522.2万
---522.2万
----
-其他应收款
----
----
0.68%193.8万
0.68%193.8万
----
----
----
--192.5万
--192.5万
----
存货
-10.06%9,709.3万
-11.46%9,683.1万
-18.83%1.03亿
-18.83%1.03亿
-20.75%1.02亿
-17.23%1.08亿
-15.82%1.09亿
-3.86%1.27亿
-3.86%1.27亿
1.95%1.29亿
预付费用
----
----
7.86%406.4万
7.86%406.4万
----
----
----
--376.8万
--376.8万
----
税项资产
-47.73%18.4万
-47.58%18.4万
-80.85%18.5万
-80.85%18.5万
-98.67%1.3万
-56.05%35.2万
-55.96%35.1万
19.70%96.6万
19.70%96.6万
-39.23%97.9万
套期保值资产
--1.4万
--6,000
--12.8万
--12.8万
----
----
----
--0
--0
--0
持有待售资产
--0
--0
--75.8万
--75.8万
----
----
----
--0
--0
----
其他流动资产
-28.95%226.3万
-9.52%229万
----
----
59.24%332.5万
4.36%318.5万
-24.49%253.1万
----
----
-64.01%208.8万
流动资产合计
0.56%1.97亿
-3.12%1.96亿
-5.87%2.06亿
-5.87%2.06亿
-12.04%1.99亿
-15.72%1.96亿
-17.97%2.02亿
-12.11%2.19亿
-12.11%2.19亿
-6.30%2.26亿
非流动资产
物业厂房及设备净额
-15.83%1.58亿
-14.70%1.61亿
-12.63%1.66亿
-12.63%1.66亿
-6.58%1.8亿
-2.12%1.87亿
-3.27%1.89亿
-5.42%1.9亿
-5.42%1.9亿
9.93%1.92亿
-物业、厂房及设备
-15.83%1.58亿
-14.70%1.61亿
-4.09%7.39亿
-4.09%7.39亿
-6.58%1.8亿
-2.12%1.87亿
-3.27%1.89亿
283.34%7.7亿
283.34%7.7亿
9.93%1.92亿
-累计折旧
----
----
1.29%-5.73亿
1.29%-5.73亿
----
----
----
---5.8亿
---5.8亿
----
投资物业
4.41%3,111.1万
6.06%3,125.9万
-6.63%3,159万
-6.63%3,159万
-1.32%2,946.9万
-1.11%2,979.7万
-3.68%2,947.2万
-2.35%3,383.2万
-2.35%3,383.2万
-17.70%2,986.2万
投资总额
-11.54%1,549.5万
35.46%2,318万
-25.63%1,764.1万
-25.63%1,764.1万
-24.04%1,693.9万
-25.50%1,751.6万
-31.36%1,711.2万
-25.46%2,371.9万
-25.46%2,371.9万
-21.65%2,230万
-金融资产投资
----
----
-25.63%1,764.1万
-25.63%1,764.1万
--1,693.9万
--1,751.6万
----
--2,371.9万
--2,371.9万
----
-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
----
----
-25.63%1,764.1万
-25.63%1,764.1万
----
----
----
--2,371.9万
--2,371.9万
----
-其中:可供出售证券
----
----
----
----
--1,693.9万
--1,751.6万
----
----
----
----
-其他投资
--1,549.5万
35.46%2,318万
----
----
----
----
-31.36%1,711.2万
----
----
-21.65%2,230万
商誉及其他无形资产
-54.63%796.1万
-54.01%807万
-42.42%817.9万
-42.42%817.9万
0.00%1,754.8万
0.00%1,754.8万
0.00%1,754.8万
-2.98%1,420.4万
-2.98%1,420.4万
2.88%1,754.8万
-商誉
18.29%1,163.7万
18.29%1,163.7万
0.00%179.9万
0.00%179.9万
0.00%983.8万
0.00%983.8万
0.00%983.8万
--179.9万
--179.9万
0.00%983.8万
-其他无形资产
-147.68%-367.6万
-146.26%-356.7万
-48.57%638万
-48.57%638万
0.00%771万
0.00%771万
0.00%771万
--1,240.5万
--1,240.5万
6.82%771万
非流动递延所得税资产
-4.38%573.8万
-2.71%567.7万
-14.53%575.8万
-14.53%575.8万
25.96%585.6万
28.01%600.1万
20.78%583.5万
20.84%673.7万
20.84%673.7万
-0.96%464.9万
非流动资产合计
-15.57%2.18亿
-11.42%2.29亿
-14.65%2.29亿
-14.65%2.29亿
-6.45%2.49亿
-3.40%2.58亿
-5.24%2.59亿
-6.63%2.68亿
-6.63%2.68亿
2.00%2.67亿
总资产
-8.60%4.15亿
-7.78%4.26亿
-10.71%4.35亿
-10.71%4.35亿
-9.02%4.48亿
-9.14%4.55亿
-11.28%4.61亿
-9.18%4.87亿
-9.18%4.87亿
-1.99%4.93亿
负债
流动负债
金融负债
-1.34%2,016.4万
-2.10%2,240.9万
-2.87%2,336.7万
-2.87%2,336.7万
0.86%2,175.9万
-10.15%2,043.7万
-10.08%2,289万
3.64%2,405.8万
3.64%2,405.8万
-5.18%2,157.3万
-金融或其他衍生品投资负债
-95.31%3,000
18.75%1.9万
--0
--0
-88.89%1.9万
-45.76%6.4万
-38.46%1.6万
--5,000
--5,000
185.00%17.1万
-短期借款及资本租赁负债
-1.04%2,016.1万
-2.12%2,239万
-2.85%2,336.7万
-2.85%2,336.7万
1.58%2,174万
-9.97%2,037.3万
-10.05%2,287.4万
3.61%2,405.3万
3.61%2,405.3万
-5.68%2,140.2万
-其中:短期借款
-3.53%1,028.8万
-10.96%1,206.1万
-12.12%1,283万
-12.12%1,283万
-1.05%1,237.7万
-20.58%1,066.5万
-0.04%1,354.6万
9.56%1,460万
9.56%1,460万
-9.26%1,250.8万
-其中:资本租赁负债
1.70%987.3万
10.73%1,032.9万
11.47%1,053.7万
11.47%1,053.7万
5.27%936.3万
5.52%970.8万
-21.47%932.8万
-4.40%945.3万
-4.40%945.3万
-0.15%889.4万
应付款项
-2.16%6,559.2万
-2.01%6,751.7万
-4.60%6,909.6万
-4.60%6,909.6万
-20.38%6,177.7万
-14.46%6,703.9万
-11.34%6,890万
-8.89%7,243.1万
-8.89%7,243.1万
12.99%7,759.4万
-应付账款
-2.14%6,505.8万
-1.81%6,687万
-3.95%6,842.3万
-3.95%6,842.3万
-19.60%6,121.7万
-13.96%6,648.4万
-10.90%6,810.1万
-8.98%7,124万
-8.98%7,124万
13.07%7,614.3万
-应交税费
-3.78%53.4万
-19.02%64.7万
-43.49%67.3万
-43.49%67.3万
-61.41%56万
-49.64%55.5万
-37.68%79.9万
-3.41%119.1万
-3.41%119.1万
8.85%145.1万
现行拨备
8.99%492.4万
18.13%474.9万
----
----
-1.49%455万
-5.46%451.8万
-13.32%402万
----
----
13.91%461.9万
养老金及其他退休福利计划
----
----
9.59%489.1万
9.59%489.1万
----
----
----
-3.44%446.3万
-3.44%446.3万
----
流动负债合计
-1.43%9,068万
-1.18%9,467.5万
-3.56%9,735.4万
-3.56%9,735.4万
-15.13%8,808.6万
-13.13%9,199.4万
-11.13%9,581万
-5.95%1.01亿
-5.95%1.01亿
8.70%1.04亿
非流动负债
非流动金融负债
-31.01%2,091.5万
-27.20%2,316.9万
-22.78%2,734.4万
-22.78%2,734.4万
-35.05%2,772.5万
-24.04%3,031.4万
-23.44%3,182.6万
-18.29%3,541.1万
-18.29%3,541.1万
108.22%4,268.6万
-长期借款及资本租赁
-31.01%2,091.5万
-27.20%2,316.9万
-22.78%2,734.4万
-22.78%2,734.4万
-35.05%2,772.5万
-24.04%3,031.4万
-23.44%3,182.6万
-18.29%3,541.1万
-18.29%3,541.1万
108.22%4,268.6万
-其中:长期借款
-46.17%367.2万
-39.59%431.2万
-38.21%494.3万
-38.21%494.3万
-47.98%557.2万
-32.80%682.1万
-23.74%713.8万
-22.53%800万
-22.53%800万
-4.38%1,071.1万
-其中:长期资本租赁负债
-26.60%1,724.3万
-23.62%1,885.7万
-18.28%2,240.1万
-18.28%2,240.1万
-30.72%2,215.3万
-21.05%2,349.3万
-23.36%2,468.8万
-16.97%2,741.1万
-16.97%2,741.1万
243.89%3,197.5万
长期应付账款及其他应付款
--76.8万
--73.6万
--73万
--73万
----
----
----
----
----
----
长期拨备
6.20%27.4万
-10.00%27万
----
----
-28.98%25万
-27.12%25.8万
-29.58%30万
----
----
-4.61%35.2万
长期养老金及其他退休后福利计划
----
----
-8.91%27.6万
-8.91%27.6万
----
----
----
-14.89%30.3万
-14.89%30.3万
----
非流动递延所得税负债
-61.27%184.9万
-60.60%188.1万
-49.24%191.4万
-49.24%191.4万
-0.25%477.4万
-0.25%477.4万
-0.25%477.4万
-3.65%377.1万
-3.65%377.1万
-0.02%478.6万
非流动负债合计
-32.65%2,380.6万
-29.39%2,605.6万
-23.35%3,026.4万
-23.35%3,026.4万
-31.52%3,274.9万
-21.54%3,534.6万
-21.13%3,690万
-17.07%3,948.5万
-17.07%3,948.5万
86.40%4,782.4万
负债总额
-10.09%1.14亿
-9.03%1.21亿
-9.13%1.28亿
-9.13%1.28亿
-20.30%1.21亿
-15.64%1.27亿
-14.15%1.33亿
-9.36%1.4亿
-9.36%1.4亿
25.15%1.52亿
所有者权益
股本
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
-普通股
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
0.00%2.07亿
留存收益
-20.97%9,008.2万
-19.30%9,349.7万
-27.80%9,667.9万
-27.80%9,667.9万
-9.81%1.15亿
-15.03%1.14亿
-22.62%1.16亿
-19.52%1.34亿
-19.52%1.34亿
-24.03%1.27亿
减:库存股
0.00%2,430.9万
0.00%2,430.9万
0.00%2,430.9万
0.00%2,430.9万
0.00%2,430.9万
0.00%2,430.9万
0.00%2,430.9万
0.00%2,430.9万
0.00%2,430.9万
0.00%2,430.9万
其他储备
0.20%1,784.2万
2.96%1,830.4万
3.76%1,833.3万
3.76%1,833.3万
-1.44%1,782万
-4.32%1,780.7万
-7.95%1,777.7万
-6.54%1,766.9万
-6.54%1,766.9万
0.37%1,808万
股东权益
-7.60%2.9亿
-6.91%2.94亿
-10.95%2.97亿
-10.95%2.97亿
-3.89%3.15亿
-6.26%3.14亿
-10.08%3.16亿
-9.17%3.34亿
-9.17%3.34亿
-10.93%3.28亿
非控制性权益
-18.25%1,065.1万
-16.25%1,069.2万
-21.63%1,013.6万
-21.63%1,013.6万
-6.83%1,250.1万
-7.94%1,302.8万
-9.86%1,276.7万
-7.23%1,293.3万
-7.23%1,293.3万
-1.67%1,341.8万
总权益
-8.02%3.01亿
-7.27%3.05亿
-11.35%3.07亿
-11.35%3.07亿
-4.01%3.28亿
-6.33%3.27亿
-10.07%3.29亿
-9.10%3.47亿
-9.10%3.47亿
-10.60%3.41亿
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 39.02%4,250.7万6.98%3,748.6万54.32%4,733.9万54.32%4,733.9万11.75%3,997.7万-25.77%3,057.7万-24.29%3,504万-41.89%3,067.5万-41.89%3,067.5万-35.65%3,577.5万
-现金及现金等价物 39.02%4,250.7万6.98%3,748.6万54.32%4,733.9万54.32%4,733.9万11.75%3,997.7万-25.77%3,057.7万-24.29%3,504万-41.89%3,067.5万-41.89%3,067.5万-23.08%3,577.5万
-其中:现金 30.84%3,744.9万-1.92%3,255万29.47%3,626.5万29.47%3,626.5万-4.59%2,907.4万-20.09%2,862.2万-18.78%3,318.6万-46.93%2,801.1万-46.93%2,801.1万-26.03%3,047.3万
-其中:现金等价物 158.72%505.8万166.24%493.6万315.69%1,107.4万315.69%1,107.4万105.64%1,090.3万-63.60%195.5万-65.79%185.4万--266.4万--266.4万-0.19%530.2万
应收款项 2.03%5,540.1万7.58%5,935.3万-10.63%5,041.8万-10.63%5,041.8万-8.47%5,340万-5.62%5,430万-16.99%5,517.2万-6.20%5,641.8万-6.20%5,641.8万12.49%5,834.2万
-应收账款净额 2.03%5,540.1万7.58%5,935.3万-11.03%4,848万-11.03%4,848万-8.47%5,340万-5.62%5,430万-16.99%5,517.2万-9.40%5,449.3万-9.40%5,449.3万12.49%5,834.2万
-其中:应收账款 ---------11.72%5,271.5万-11.72%5,271.5万--------------5,971.5万--5,971.5万----
-其中:坏账准备 --------18.90%-423.5万18.90%-423.5万---------------522.2万---522.2万----
-其他应收款 --------0.68%193.8万0.68%193.8万--------------192.5万--192.5万----
存货 -10.06%9,709.3万-11.46%9,683.1万-18.83%1.03亿-18.83%1.03亿-20.75%1.02亿-17.23%1.08亿-15.82%1.09亿-3.86%1.27亿-3.86%1.27亿1.95%1.29亿
预付费用 --------7.86%406.4万7.86%406.4万--------------376.8万--376.8万----
税项资产 -47.73%18.4万-47.58%18.4万-80.85%18.5万-80.85%18.5万-98.67%1.3万-56.05%35.2万-55.96%35.1万19.70%96.6万19.70%96.6万-39.23%97.9万
套期保值资产 --1.4万--6,000--12.8万--12.8万--------------0--0--0
持有待售资产 --0--0--75.8万--75.8万--------------0--0----
其他流动资产 -28.95%226.3万-9.52%229万--------59.24%332.5万4.36%318.5万-24.49%253.1万---------64.01%208.8万
流动资产合计 0.56%1.97亿-3.12%1.96亿-5.87%2.06亿-5.87%2.06亿-12.04%1.99亿-15.72%1.96亿-17.97%2.02亿-12.11%2.19亿-12.11%2.19亿-6.30%2.26亿
非流动资产
物业厂房及设备净额 -15.83%1.58亿-14.70%1.61亿-12.63%1.66亿-12.63%1.66亿-6.58%1.8亿-2.12%1.87亿-3.27%1.89亿-5.42%1.9亿-5.42%1.9亿9.93%1.92亿
-物业、厂房及设备 -15.83%1.58亿-14.70%1.61亿-4.09%7.39亿-4.09%7.39亿-6.58%1.8亿-2.12%1.87亿-3.27%1.89亿283.34%7.7亿283.34%7.7亿9.93%1.92亿
-累计折旧 --------1.29%-5.73亿1.29%-5.73亿---------------5.8亿---5.8亿----
投资物业 4.41%3,111.1万6.06%3,125.9万-6.63%3,159万-6.63%3,159万-1.32%2,946.9万-1.11%2,979.7万-3.68%2,947.2万-2.35%3,383.2万-2.35%3,383.2万-17.70%2,986.2万
投资总额 -11.54%1,549.5万35.46%2,318万-25.63%1,764.1万-25.63%1,764.1万-24.04%1,693.9万-25.50%1,751.6万-31.36%1,711.2万-25.46%2,371.9万-25.46%2,371.9万-21.65%2,230万
-金融资产投资 ---------25.63%1,764.1万-25.63%1,764.1万--1,693.9万--1,751.6万------2,371.9万--2,371.9万----
-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 ---------25.63%1,764.1万-25.63%1,764.1万--------------2,371.9万--2,371.9万----
-其中:可供出售证券 ------------------1,693.9万--1,751.6万----------------
-其他投资 --1,549.5万35.46%2,318万-----------------31.36%1,711.2万---------21.65%2,230万
商誉及其他无形资产 -54.63%796.1万-54.01%807万-42.42%817.9万-42.42%817.9万0.00%1,754.8万0.00%1,754.8万0.00%1,754.8万-2.98%1,420.4万-2.98%1,420.4万2.88%1,754.8万
-商誉 18.29%1,163.7万18.29%1,163.7万0.00%179.9万0.00%179.9万0.00%983.8万0.00%983.8万0.00%983.8万--179.9万--179.9万0.00%983.8万
-其他无形资产 -147.68%-367.6万-146.26%-356.7万-48.57%638万-48.57%638万0.00%771万0.00%771万0.00%771万--1,240.5万--1,240.5万6.82%771万
非流动递延所得税资产 -4.38%573.8万-2.71%567.7万-14.53%575.8万-14.53%575.8万25.96%585.6万28.01%600.1万20.78%583.5万20.84%673.7万20.84%673.7万-0.96%464.9万
非流动资产合计 -15.57%2.18亿-11.42%2.29亿-14.65%2.29亿-14.65%2.29亿-6.45%2.49亿-3.40%2.58亿-5.24%2.59亿-6.63%2.68亿-6.63%2.68亿2.00%2.67亿
总资产 -8.60%4.15亿-7.78%4.26亿-10.71%4.35亿-10.71%4.35亿-9.02%4.48亿-9.14%4.55亿-11.28%4.61亿-9.18%4.87亿-9.18%4.87亿-1.99%4.93亿
负债
流动负债
金融负债 -1.34%2,016.4万-2.10%2,240.9万-2.87%2,336.7万-2.87%2,336.7万0.86%2,175.9万-10.15%2,043.7万-10.08%2,289万3.64%2,405.8万3.64%2,405.8万-5.18%2,157.3万
-金融或其他衍生品投资负债 -95.31%3,00018.75%1.9万--0--0-88.89%1.9万-45.76%6.4万-38.46%1.6万--5,000--5,000185.00%17.1万
-短期借款及资本租赁负债 -1.04%2,016.1万-2.12%2,239万-2.85%2,336.7万-2.85%2,336.7万1.58%2,174万-9.97%2,037.3万-10.05%2,287.4万3.61%2,405.3万3.61%2,405.3万-5.68%2,140.2万
-其中:短期借款 -3.53%1,028.8万-10.96%1,206.1万-12.12%1,283万-12.12%1,283万-1.05%1,237.7万-20.58%1,066.5万-0.04%1,354.6万9.56%1,460万9.56%1,460万-9.26%1,250.8万
-其中:资本租赁负债 1.70%987.3万10.73%1,032.9万11.47%1,053.7万11.47%1,053.7万5.27%936.3万5.52%970.8万-21.47%932.8万-4.40%945.3万-4.40%945.3万-0.15%889.4万
应付款项 -2.16%6,559.2万-2.01%6,751.7万-4.60%6,909.6万-4.60%6,909.6万-20.38%6,177.7万-14.46%6,703.9万-11.34%6,890万-8.89%7,243.1万-8.89%7,243.1万12.99%7,759.4万
-应付账款 -2.14%6,505.8万-1.81%6,687万-3.95%6,842.3万-3.95%6,842.3万-19.60%6,121.7万-13.96%6,648.4万-10.90%6,810.1万-8.98%7,124万-8.98%7,124万13.07%7,614.3万
-应交税费 -3.78%53.4万-19.02%64.7万-43.49%67.3万-43.49%67.3万-61.41%56万-49.64%55.5万-37.68%79.9万-3.41%119.1万-3.41%119.1万8.85%145.1万
现行拨备 8.99%492.4万18.13%474.9万---------1.49%455万-5.46%451.8万-13.32%402万--------13.91%461.9万
养老金及其他退休福利计划 --------9.59%489.1万9.59%489.1万-------------3.44%446.3万-3.44%446.3万----
流动负债合计 -1.43%9,068万-1.18%9,467.5万-3.56%9,735.4万-3.56%9,735.4万-15.13%8,808.6万-13.13%9,199.4万-11.13%9,581万-5.95%1.01亿-5.95%1.01亿8.70%1.04亿
非流动负债
非流动金融负债 -31.01%2,091.5万-27.20%2,316.9万-22.78%2,734.4万-22.78%2,734.4万-35.05%2,772.5万-24.04%3,031.4万-23.44%3,182.6万-18.29%3,541.1万-18.29%3,541.1万108.22%4,268.6万
-长期借款及资本租赁 -31.01%2,091.5万-27.20%2,316.9万-22.78%2,734.4万-22.78%2,734.4万-35.05%2,772.5万-24.04%3,031.4万-23.44%3,182.6万-18.29%3,541.1万-18.29%3,541.1万108.22%4,268.6万
-其中:长期借款 -46.17%367.2万-39.59%431.2万-38.21%494.3万-38.21%494.3万-47.98%557.2万-32.80%682.1万-23.74%713.8万-22.53%800万-22.53%800万-4.38%1,071.1万
-其中:长期资本租赁负债 -26.60%1,724.3万-23.62%1,885.7万-18.28%2,240.1万-18.28%2,240.1万-30.72%2,215.3万-21.05%2,349.3万-23.36%2,468.8万-16.97%2,741.1万-16.97%2,741.1万243.89%3,197.5万
长期应付账款及其他应付款 --76.8万--73.6万--73万--73万------------------------
长期拨备 6.20%27.4万-10.00%27万---------28.98%25万-27.12%25.8万-29.58%30万---------4.61%35.2万
长期养老金及其他退休后福利计划 ---------8.91%27.6万-8.91%27.6万-------------14.89%30.3万-14.89%30.3万----
非流动递延所得税负债 -61.27%184.9万-60.60%188.1万-49.24%191.4万-49.24%191.4万-0.25%477.4万-0.25%477.4万-0.25%477.4万-3.65%377.1万-3.65%377.1万-0.02%478.6万
非流动负债合计 -32.65%2,380.6万-29.39%2,605.6万-23.35%3,026.4万-23.35%3,026.4万-31.52%3,274.9万-21.54%3,534.6万-21.13%3,690万-17.07%3,948.5万-17.07%3,948.5万86.40%4,782.4万
负债总额 -10.09%1.14亿-9.03%1.21亿-9.13%1.28亿-9.13%1.28亿-20.30%1.21亿-15.64%1.27亿-14.15%1.33亿-9.36%1.4亿-9.36%1.4亿25.15%1.52亿
所有者权益
股本 0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿
-普通股 0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿0.00%2.07亿
留存收益 -20.97%9,008.2万-19.30%9,349.7万-27.80%9,667.9万-27.80%9,667.9万-9.81%1.15亿-15.03%1.14亿-22.62%1.16亿-19.52%1.34亿-19.52%1.34亿-24.03%1.27亿
减:库存股 0.00%2,430.9万0.00%2,430.9万0.00%2,430.9万0.00%2,430.9万0.00%2,430.9万0.00%2,430.9万0.00%2,430.9万0.00%2,430.9万0.00%2,430.9万0.00%2,430.9万
其他储备 0.20%1,784.2万2.96%1,830.4万3.76%1,833.3万3.76%1,833.3万-1.44%1,782万-4.32%1,780.7万-7.95%1,777.7万-6.54%1,766.9万-6.54%1,766.9万0.37%1,808万
股东权益 -7.60%2.9亿-6.91%2.94亿-10.95%2.97亿-10.95%2.97亿-3.89%3.15亿-6.26%3.14亿-10.08%3.16亿-9.17%3.34亿-9.17%3.34亿-10.93%3.28亿
非控制性权益 -18.25%1,065.1万-16.25%1,069.2万-21.63%1,013.6万-21.63%1,013.6万-6.83%1,250.1万-7.94%1,302.8万-9.86%1,276.7万-7.23%1,293.3万-7.23%1,293.3万-1.67%1,341.8万
总权益 -8.02%3.01亿-7.27%3.05亿-11.35%3.07亿-11.35%3.07亿-4.01%3.28亿-6.33%3.27亿-10.07%3.29亿-9.10%3.47亿-9.10%3.47亿-10.60%3.41亿
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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