马来西亚市场个股详情

7010 PTT

添加自选
  • 1.020
  • +0.065+6.81%
延时15分钟行情休市中 11/15 16:50 (北京)
4.41亿总市值17.29市盈率TTM

PTT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
1,144.04%5,293.29万
1,144.04%5,293.29万
179.25%3,761.5万
132.59%3,408.1万
541.88%5,069.6万
26.41%425.49万
26.41%425.49万
185.62%1,347万
37.86%1,465.3万
-72.07%789.8万
-现金及现金等价物
404.45%1,793.29万
404.45%1,793.29万
16.96%1,018.6万
-28.10%711.3万
699.94%2,655.8万
5.62%355.49万
5.62%355.49万
167.89%870.9万
7.77%989.3万
-87.64%332万
-其中:现金
404.45%1,793.29万
404.45%1,793.29万
16.96%1,018.6万
-28.10%711.3万
699.94%2,655.8万
5.62%355.49万
5.62%355.49万
167.89%870.9万
7.77%989.3万
-87.64%332万
-短期投资
4,900.00%3,500万
4,900.00%3,500万
476.12%2,742.9万
466.55%2,696.8万
427.26%2,413.8万
--70万
--70万
224.98%476.1万
228.50%476万
224.45%457.8万
应收款项
141.46%3.32亿
141.46%3.32亿
137.22%3.24亿
198.06%3.14亿
317.23%3.07亿
86.80%1.38亿
86.80%1.38亿
99.72%1.36亿
98.39%1.05亿
194.29%7,355.9万
-应收账款净额
80.58%8,239.71万
80.58%8,239.71万
127.89%1.01亿
165.41%8,516.5万
221.93%8,345万
66.05%4,563.02万
66.05%4,563.02万
76.51%4,431.5万
28.67%3,208.8万
10.37%2,592.2万
-其中:应收账款
70.69%8,747.27万
70.69%8,747.27万
107.62%1.05亿
133.57%9,065.7万
167.17%8,903万
45.52%5,124.55万
45.52%5,124.55万
55.97%5,076.8万
26.90%3,881.4万
8.83%3,332.3万
-其中:坏账准备
9.61%-507.57万
9.61%-507.57万
31.58%-441.5万
18.35%-549.2万
24.60%-558万
27.42%-561.53万
27.42%-561.53万
13.30%-645.3万
-19.11%-672.6万
-3.76%-740.1万
-其他应收款
171.66%2.5亿
171.66%2.5亿
141.70%2.23亿
212.34%2.29亿
369.09%2.23亿
99.14%9,199.66万
99.14%9,199.66万
113.20%9,214.8万
159.97%7,340.8万
3,058.95%4,763.7万
存货
-15.26%1.39亿
-15.26%1.39亿
691.68%1.66亿
686.55%1.65亿
736.64%1.67亿
738.63%1.64亿
738.63%1.64亿
0.23%2,091.4万
-1.58%2,097.5万
3.75%1,990.8万
预付费用
120.17%669.31万
120.17%669.31万
----
----
----
90.56%303.99万
90.56%303.99万
----
----
----
受限制现金
313.82%2,917.84万
313.82%2,917.84万
----
----
----
291.72%705.09万
291.72%705.09万
----
----
----
税项资产
--0
--0
----
----
----
--0
--0
--0
1,062.50%93万
102.84%78.7万
持有待售资产
0.00%115.19万
0.00%115.19万
--115.2万
--115.2万
----
--115.19万
--115.19万
----
----
----
流动资产合计
76.95%5.61亿
76.95%5.61亿
209.08%5.28亿
262.30%5.15亿
413.12%5.24亿
214.89%3.17亿
214.89%3.17亿
80.98%1.71亿
66.74%1.42亿
23.76%1.02亿
非流动资产
物业厂房及设备净额
198.38%1.33亿
198.38%1.33亿
200.62%1.37亿
199.39%1.36亿
196.58%1.26亿
92.58%4,455.74万
92.58%4,455.74万
111.74%4,564.3万
123.07%4,528.9万
244.49%4,249万
-物业、厂房及设备
254.09%1.93亿
254.09%1.93亿
200.62%1.37亿
199.39%1.36亿
196.58%1.26亿
88.26%5,456.77万
88.26%5,456.77万
111.74%4,564.3万
123.07%4,528.9万
244.49%4,249万
-累计折旧
-502.09%-6,027.08万
-502.09%-6,027.08万
----
----
----
-71.15%-1,001.03万
-71.15%-1,001.03万
----
----
----
投资物业
534.32%3.38亿
534.32%3.38亿
685.15%1.37亿
857.16%1.91亿
679.29%1.55亿
63.47%5,327.8万
63.47%5,327.8万
-9.01%1,743.1万
3.99%1,992.3万
1.92%1,989.3万
投资总额
1,427.38%355.64万
1,427.38%355.64万
--171.9万
--171.9万
--171.9万
--23.28万
--23.28万
----
----
----
-长期股权投资
--0
--0
----
----
----
--0
--0
----
----
----
-金融资产投资
1,427.38%355.64万
1,427.38%355.64万
--171.9万
--171.9万
--171.9万
--23.28万
--23.28万
----
----
----
-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
1,427.38%355.64万
1,427.38%355.64万
--171.9万
--171.9万
--171.9万
--23.28万
--23.28万
----
----
----
商誉及其他无形资产
3,742.59%4,352.78万
3,742.59%4,352.78万
3,173.52%3,708.9万
3,173.61%3,709万
2,814.21%3,301.8万
0.00%113.28万
0.00%113.28万
-1.56%113.3万
-1.56%113.3万
-1.56%113.3万
-商誉
3,742.59%4,352.78万
3,742.59%4,352.78万
3,173.52%3,708.9万
3,173.61%3,709万
2,814.21%3,301.8万
0.00%113.28万
0.00%113.28万
-1.56%113.3万
-1.56%113.3万
-1.56%113.3万
其他非流动资产
----
----
99.85%6,680.7万
----
----
----
----
265.22%3,342.9万
261.64%3,313万
258.04%3,280万
长期持有待售资产
----
----
----
----
--1,315.2万
----
----
----
----
----
非流动资产合计
422.16%5.18亿
422.16%5.18亿
288.88%3.8亿
267.02%3.65亿
241.51%3.29亿
74.46%9,920.1万
74.46%9,920.1万
91.38%9,763.6万
99.86%9,947.5万
128.43%9,631.6万
总资产
159.19%10.79亿
159.19%10.79亿
238.10%9.08亿
264.24%8.8亿
329.84%8.53亿
164.22%4.16亿
164.22%4.16亿
84.63%2.68亿
78.95%2.42亿
59.15%1.98亿
负债
流动负债
金融负债
447.29%1.27亿
447.29%1.27亿
906.41%1.61亿
1,278.65%1.32亿
2,342.72%1.36亿
188.72%2,323.49万
188.72%2,323.49万
1,119.59%1,600.1万
426.07%958.5万
-51.66%558.5万
-短期借款及资本租赁负债
447.29%1.27亿
447.29%1.27亿
906.41%1.61亿
1,278.65%1.32亿
2,342.72%1.36亿
188.72%2,323.49万
188.72%2,323.49万
1,119.59%1,600.1万
426.07%958.5万
-51.66%558.5万
-其中:短期借款
418.55%9,154.72万
418.55%9,154.72万
1,058.42%1.3亿
2,010.09%1.04亿
3,483.08%1.09亿
162.42%1,765.45万
162.42%1,765.45万
2,931.54%1,124.7万
256.65%493.6万
-72.50%305.5万
-其中:资本租赁负债
538.24%3,561.57万
538.24%3,561.57万
546.78%3,074.8万
502.06%2,799万
965.73%2,696.3万
322.72%558.03万
322.72%558.03万
405.21%475.4万
961.42%464.9万
469.82%253万
应付款项
155.50%1.2亿
155.50%1.2亿
119.73%2.06亿
129.55%2.08亿
199.18%1.95亿
135.89%4,682.45万
135.89%4,682.45万
95.26%9,395.5万
123.20%9,053.3万
199.83%6,531.8万
-应付账款
166.68%8,468.54万
166.68%8,468.54万
92.42%1.57亿
107.30%1.44亿
147.75%1.34亿
134.65%3,175.54万
134.65%3,175.54万
103.89%8,152.4万
383.81%6,950.9万
528.39%5,419.2万
-应交税费
339.55%348.11万
339.55%348.11万
98.80%348.5万
94.98%314.9万
994.16%168.5万
--79.2万
--79.2万
151.15%175.3万
--161.5万
3,750.00%15.4万
-其他应付款
120.41%3,146.84万
120.41%3,146.84万
331.67%4,609.4万
212.10%6,057.5万
442.02%5,947万
126.02%1,427.71万
126.02%1,427.71万
43.60%1,067.8万
-25.90%1,940.9万
-16.61%1,097.2万
应计及递延所得
83.59%9,489.91万
83.59%9,489.91万
----
----
----
88.16%5,169.07万
88.16%5,169.07万
--416.6万
----
----
流动负债合计
180.65%3.42亿
180.65%3.42亿
222.01%3.67亿
239.56%3.4亿
368.02%3.32亿
119.89%1.22亿
119.89%1.22亿
130.88%1.14亿
136.22%1亿
112.67%7,090.3万
非流动负债
非流动金融负债
570.07%3.2亿
570.07%3.2亿
364.41%1.96亿
380.00%2.03亿
459.17%1.89亿
398.29%4,779.04万
398.29%4,779.04万
617.02%4,230.4万
784.70%4,228万
580.34%3,387.4万
-长期借款及资本租赁
570.07%3.2亿
570.07%3.2亿
364.41%1.96亿
380.00%2.03亿
459.17%1.89亿
398.29%4,779.04万
398.29%4,779.04万
617.02%4,230.4万
784.70%4,228万
580.34%3,387.4万
-其中:长期借款
741.87%2.57亿
741.87%2.57亿
351.10%1.19亿
373.32%1.2亿
384.24%1.24亿
388.66%3,057.7万
388.66%3,057.7万
595.43%2,634.3万
552.94%2,544.5万
543.41%2,567.2万
-其中:长期资本租赁负债
264.89%6,281.06万
264.89%6,281.06万
386.37%7,763万
390.09%8,250.6万
693.70%6,509.9万
416.35%1,721.34万
416.35%1,721.34万
655.73%1,596.1万
1,808.73%1,683.5万
729.32%820.2万
长期应付账款及其他应付款
-0.36%1.4亿
-0.36%1.4亿
--1.41亿
--1.41亿
--1.41亿
--1.41亿
--1.41亿
----
----
----
非流动递延所得税负债
272.91%1,493.23万
272.91%1,493.23万
326.62%849.4万
326.62%849.4万
122.00%442万
101.09%400.43万
101.09%400.43万
5.34%199.1万
5.34%199.1万
5.34%199.1万
长期应计及递延收入
--744.71万
--744.71万
----
----
----
--0
--0
----
----
----
非流动负债合计
150.73%4.83亿
150.73%4.83亿
680.59%3.46亿
695.65%3.52亿
833.05%3.35亿
1,562.89%1.93亿
1,562.89%1.93亿
468.61%4,429.5万
563.83%4,427.1万
422.13%3,586.5万
负债总额
162.32%8.25亿
162.32%8.25亿
350.24%7.13亿
379.40%6.92亿
524.23%6.66亿
369.52%3.14亿
369.52%3.14亿
176.86%1.58亿
194.36%1.44亿
165.54%1.07亿
所有者权益
股本
159.31%2.16亿
159.31%2.16亿
100.97%1.67亿
122.78%1.64亿
122.88%1.64亿
12.88%8,319.64万
12.88%8,319.64万
12.89%8,320.7万
-0.03%7,370.5万
-0.55%7,370.5万
-普通股
159.31%2.16亿
159.31%2.16亿
100.97%1.67亿
122.78%1.64亿
122.88%1.64亿
12.88%8,319.64万
12.88%8,319.64万
12.89%8,320.7万
-0.03%7,370.5万
-0.55%7,370.5万
留存收益
508.80%2,467.03万
508.80%2,467.03万
119.20%1,173.4万
291.00%821.1万
336.56%740.2万
204.80%405.23万
204.80%405.23万
184.27%535.3万
123.59%210万
69.70%-312.9万
固定资产重估价值准备
11.41%257.16万
11.41%257.16万
--230.8万
--230.8万
----
-73.27%230.82万
-73.27%230.82万
----
----
----
其他储备
--0
--0
--0
--0
-73.27%230.8万
--0
--0
0.00%863.5万
0.00%863.5万
0.00%863.5万
股东权益
171.31%2.43亿
171.31%2.43亿
86.50%1.81亿
106.92%1.75亿
119.65%1.74亿
14.12%8,955.68万
14.12%8,955.68万
27.91%9,719.5万
14.95%8,444万
9.37%7,921.1万
非控制性权益
-6.20%1,174.12万
-6.20%1,174.12万
2.74%1,322.4万
1.02%1,283万
1.09%1,262.5万
2.78%1,251.74万
2.78%1,251.74万
5.42%1,287.1万
1.94%1,270万
3.43%1,248.9万
总权益
149.54%2.55亿
149.54%2.55亿
76.70%1.94亿
93.07%1.88亿
103.50%1.87亿
12.60%1.02亿
12.60%1.02亿
24.80%1.1亿
13.06%9,714万
8.52%9,170万
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 1,144.04%5,293.29万1,144.04%5,293.29万179.25%3,761.5万132.59%3,408.1万541.88%5,069.6万26.41%425.49万26.41%425.49万185.62%1,347万37.86%1,465.3万-72.07%789.8万
-现金及现金等价物 404.45%1,793.29万404.45%1,793.29万16.96%1,018.6万-28.10%711.3万699.94%2,655.8万5.62%355.49万5.62%355.49万167.89%870.9万7.77%989.3万-87.64%332万
-其中:现金 404.45%1,793.29万404.45%1,793.29万16.96%1,018.6万-28.10%711.3万699.94%2,655.8万5.62%355.49万5.62%355.49万167.89%870.9万7.77%989.3万-87.64%332万
-短期投资 4,900.00%3,500万4,900.00%3,500万476.12%2,742.9万466.55%2,696.8万427.26%2,413.8万--70万--70万224.98%476.1万228.50%476万224.45%457.8万
应收款项 141.46%3.32亿141.46%3.32亿137.22%3.24亿198.06%3.14亿317.23%3.07亿86.80%1.38亿86.80%1.38亿99.72%1.36亿98.39%1.05亿194.29%7,355.9万
-应收账款净额 80.58%8,239.71万80.58%8,239.71万127.89%1.01亿165.41%8,516.5万221.93%8,345万66.05%4,563.02万66.05%4,563.02万76.51%4,431.5万28.67%3,208.8万10.37%2,592.2万
-其中:应收账款 70.69%8,747.27万70.69%8,747.27万107.62%1.05亿133.57%9,065.7万167.17%8,903万45.52%5,124.55万45.52%5,124.55万55.97%5,076.8万26.90%3,881.4万8.83%3,332.3万
-其中:坏账准备 9.61%-507.57万9.61%-507.57万31.58%-441.5万18.35%-549.2万24.60%-558万27.42%-561.53万27.42%-561.53万13.30%-645.3万-19.11%-672.6万-3.76%-740.1万
-其他应收款 171.66%2.5亿171.66%2.5亿141.70%2.23亿212.34%2.29亿369.09%2.23亿99.14%9,199.66万99.14%9,199.66万113.20%9,214.8万159.97%7,340.8万3,058.95%4,763.7万
存货 -15.26%1.39亿-15.26%1.39亿691.68%1.66亿686.55%1.65亿736.64%1.67亿738.63%1.64亿738.63%1.64亿0.23%2,091.4万-1.58%2,097.5万3.75%1,990.8万
预付费用 120.17%669.31万120.17%669.31万------------90.56%303.99万90.56%303.99万------------
受限制现金 313.82%2,917.84万313.82%2,917.84万------------291.72%705.09万291.72%705.09万------------
税项资产 --0--0--------------0--0--01,062.50%93万102.84%78.7万
持有待售资产 0.00%115.19万0.00%115.19万--115.2万--115.2万------115.19万--115.19万------------
流动资产合计 76.95%5.61亿76.95%5.61亿209.08%5.28亿262.30%5.15亿413.12%5.24亿214.89%3.17亿214.89%3.17亿80.98%1.71亿66.74%1.42亿23.76%1.02亿
非流动资产
物业厂房及设备净额 198.38%1.33亿198.38%1.33亿200.62%1.37亿199.39%1.36亿196.58%1.26亿92.58%4,455.74万92.58%4,455.74万111.74%4,564.3万123.07%4,528.9万244.49%4,249万
-物业、厂房及设备 254.09%1.93亿254.09%1.93亿200.62%1.37亿199.39%1.36亿196.58%1.26亿88.26%5,456.77万88.26%5,456.77万111.74%4,564.3万123.07%4,528.9万244.49%4,249万
-累计折旧 -502.09%-6,027.08万-502.09%-6,027.08万-------------71.15%-1,001.03万-71.15%-1,001.03万------------
投资物业 534.32%3.38亿534.32%3.38亿685.15%1.37亿857.16%1.91亿679.29%1.55亿63.47%5,327.8万63.47%5,327.8万-9.01%1,743.1万3.99%1,992.3万1.92%1,989.3万
投资总额 1,427.38%355.64万1,427.38%355.64万--171.9万--171.9万--171.9万--23.28万--23.28万------------
-长期股权投资 --0--0--------------0--0------------
-金融资产投资 1,427.38%355.64万1,427.38%355.64万--171.9万--171.9万--171.9万--23.28万--23.28万------------
-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 1,427.38%355.64万1,427.38%355.64万--171.9万--171.9万--171.9万--23.28万--23.28万------------
商誉及其他无形资产 3,742.59%4,352.78万3,742.59%4,352.78万3,173.52%3,708.9万3,173.61%3,709万2,814.21%3,301.8万0.00%113.28万0.00%113.28万-1.56%113.3万-1.56%113.3万-1.56%113.3万
-商誉 3,742.59%4,352.78万3,742.59%4,352.78万3,173.52%3,708.9万3,173.61%3,709万2,814.21%3,301.8万0.00%113.28万0.00%113.28万-1.56%113.3万-1.56%113.3万-1.56%113.3万
其他非流动资产 --------99.85%6,680.7万----------------265.22%3,342.9万261.64%3,313万258.04%3,280万
长期持有待售资产 ------------------1,315.2万--------------------
非流动资产合计 422.16%5.18亿422.16%5.18亿288.88%3.8亿267.02%3.65亿241.51%3.29亿74.46%9,920.1万74.46%9,920.1万91.38%9,763.6万99.86%9,947.5万128.43%9,631.6万
总资产 159.19%10.79亿159.19%10.79亿238.10%9.08亿264.24%8.8亿329.84%8.53亿164.22%4.16亿164.22%4.16亿84.63%2.68亿78.95%2.42亿59.15%1.98亿
负债
流动负债
金融负债 447.29%1.27亿447.29%1.27亿906.41%1.61亿1,278.65%1.32亿2,342.72%1.36亿188.72%2,323.49万188.72%2,323.49万1,119.59%1,600.1万426.07%958.5万-51.66%558.5万
-短期借款及资本租赁负债 447.29%1.27亿447.29%1.27亿906.41%1.61亿1,278.65%1.32亿2,342.72%1.36亿188.72%2,323.49万188.72%2,323.49万1,119.59%1,600.1万426.07%958.5万-51.66%558.5万
-其中:短期借款 418.55%9,154.72万418.55%9,154.72万1,058.42%1.3亿2,010.09%1.04亿3,483.08%1.09亿162.42%1,765.45万162.42%1,765.45万2,931.54%1,124.7万256.65%493.6万-72.50%305.5万
-其中:资本租赁负债 538.24%3,561.57万538.24%3,561.57万546.78%3,074.8万502.06%2,799万965.73%2,696.3万322.72%558.03万322.72%558.03万405.21%475.4万961.42%464.9万469.82%253万
应付款项 155.50%1.2亿155.50%1.2亿119.73%2.06亿129.55%2.08亿199.18%1.95亿135.89%4,682.45万135.89%4,682.45万95.26%9,395.5万123.20%9,053.3万199.83%6,531.8万
-应付账款 166.68%8,468.54万166.68%8,468.54万92.42%1.57亿107.30%1.44亿147.75%1.34亿134.65%3,175.54万134.65%3,175.54万103.89%8,152.4万383.81%6,950.9万528.39%5,419.2万
-应交税费 339.55%348.11万339.55%348.11万98.80%348.5万94.98%314.9万994.16%168.5万--79.2万--79.2万151.15%175.3万--161.5万3,750.00%15.4万
-其他应付款 120.41%3,146.84万120.41%3,146.84万331.67%4,609.4万212.10%6,057.5万442.02%5,947万126.02%1,427.71万126.02%1,427.71万43.60%1,067.8万-25.90%1,940.9万-16.61%1,097.2万
应计及递延所得 83.59%9,489.91万83.59%9,489.91万------------88.16%5,169.07万88.16%5,169.07万--416.6万--------
流动负债合计 180.65%3.42亿180.65%3.42亿222.01%3.67亿239.56%3.4亿368.02%3.32亿119.89%1.22亿119.89%1.22亿130.88%1.14亿136.22%1亿112.67%7,090.3万
非流动负债
非流动金融负债 570.07%3.2亿570.07%3.2亿364.41%1.96亿380.00%2.03亿459.17%1.89亿398.29%4,779.04万398.29%4,779.04万617.02%4,230.4万784.70%4,228万580.34%3,387.4万
-长期借款及资本租赁 570.07%3.2亿570.07%3.2亿364.41%1.96亿380.00%2.03亿459.17%1.89亿398.29%4,779.04万398.29%4,779.04万617.02%4,230.4万784.70%4,228万580.34%3,387.4万
-其中:长期借款 741.87%2.57亿741.87%2.57亿351.10%1.19亿373.32%1.2亿384.24%1.24亿388.66%3,057.7万388.66%3,057.7万595.43%2,634.3万552.94%2,544.5万543.41%2,567.2万
-其中:长期资本租赁负债 264.89%6,281.06万264.89%6,281.06万386.37%7,763万390.09%8,250.6万693.70%6,509.9万416.35%1,721.34万416.35%1,721.34万655.73%1,596.1万1,808.73%1,683.5万729.32%820.2万
长期应付账款及其他应付款 -0.36%1.4亿-0.36%1.4亿--1.41亿--1.41亿--1.41亿--1.41亿--1.41亿------------
非流动递延所得税负债 272.91%1,493.23万272.91%1,493.23万326.62%849.4万326.62%849.4万122.00%442万101.09%400.43万101.09%400.43万5.34%199.1万5.34%199.1万5.34%199.1万
长期应计及递延收入 --744.71万--744.71万--------------0--0------------
非流动负债合计 150.73%4.83亿150.73%4.83亿680.59%3.46亿695.65%3.52亿833.05%3.35亿1,562.89%1.93亿1,562.89%1.93亿468.61%4,429.5万563.83%4,427.1万422.13%3,586.5万
负债总额 162.32%8.25亿162.32%8.25亿350.24%7.13亿379.40%6.92亿524.23%6.66亿369.52%3.14亿369.52%3.14亿176.86%1.58亿194.36%1.44亿165.54%1.07亿
所有者权益
股本 159.31%2.16亿159.31%2.16亿100.97%1.67亿122.78%1.64亿122.88%1.64亿12.88%8,319.64万12.88%8,319.64万12.89%8,320.7万-0.03%7,370.5万-0.55%7,370.5万
-普通股 159.31%2.16亿159.31%2.16亿100.97%1.67亿122.78%1.64亿122.88%1.64亿12.88%8,319.64万12.88%8,319.64万12.89%8,320.7万-0.03%7,370.5万-0.55%7,370.5万
留存收益 508.80%2,467.03万508.80%2,467.03万119.20%1,173.4万291.00%821.1万336.56%740.2万204.80%405.23万204.80%405.23万184.27%535.3万123.59%210万69.70%-312.9万
固定资产重估价值准备 11.41%257.16万11.41%257.16万--230.8万--230.8万-----73.27%230.82万-73.27%230.82万------------
其他储备 --0--0--0--0-73.27%230.8万--0--00.00%863.5万0.00%863.5万0.00%863.5万
股东权益 171.31%2.43亿171.31%2.43亿86.50%1.81亿106.92%1.75亿119.65%1.74亿14.12%8,955.68万14.12%8,955.68万27.91%9,719.5万14.95%8,444万9.37%7,921.1万
非控制性权益 -6.20%1,174.12万-6.20%1,174.12万2.74%1,322.4万1.02%1,283万1.09%1,262.5万2.78%1,251.74万2.78%1,251.74万5.42%1,287.1万1.94%1,270万3.43%1,248.9万
总权益 149.54%2.55亿149.54%2.55亿76.70%1.94亿93.07%1.88亿103.50%1.87亿12.60%1.02亿12.60%1.02亿24.80%1.1亿13.06%9,714万8.52%9,170万
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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