马来西亚市场个股详情

7047 FAJAR

添加自选
  • 0.370
  • +0.010+2.78%
延时15分钟行情已收盘 12/27 16:50 (北京)
2.74亿总市值4.74市盈率TTM

FAJAR关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2024/09/30
(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
资产
流动资产
现金及现金等价物与短期投资
-14.88%1.33亿
-14.18%8,476.2万
-14.18%8,476.2万
-17.16%1.42亿
-25.27%1.48亿
-19.04%1.56亿
-29.89%9,876.5万
-29.89%9,876.5万
25.51%1.72亿
26.64%1.98亿
-现金及现金等价物
-22.45%6,086.1万
-43.49%1,804.3万
-43.49%1,804.3万
14.94%8,279万
-15.65%6,232.1万
132.97%7,847.8万
-18.66%3,193.1万
-18.66%3,193.1万
11.79%7,202.6万
-8.47%7,388万
-其中:现金
-22.45%6,086.1万
-43.49%1,804.3万
-43.49%1,804.3万
14.94%8,279万
-15.65%6,232.1万
132.97%7,847.8万
-18.66%3,193.1万
-18.66%3,193.1万
11.79%7,202.6万
-8.47%7,388万
-短期投资
-7.21%7,188.7万
-0.17%6,671.9万
-0.17%6,671.9万
-40.34%5,953万
-31.01%8,541.6万
-51.25%7,747.3万
-34.22%6,683.4万
-34.22%6,683.4万
37.71%9,977.8万
64.25%1.24亿
应收款项
138.25%2.85亿
69.84%2.14亿
69.84%2.14亿
46.48%1.91亿
6.57%1.51亿
-30.35%1.2亿
-29.18%1.26亿
-29.18%1.26亿
-28.53%1.31亿
-7.54%1.42亿
-应收账款净额
83.66%5,496.1万
-7.12%5,013.6万
-7.12%5,013.6万
-31.39%4,210万
-42.45%4,382.8万
-49.49%2,992.5万
-23.98%5,398.2万
-23.98%5,398.2万
-33.68%6,135.7万
-10.86%7,615.8万
-其中:应收账款
----
-5.72%5,195.7万
-5.72%5,195.7万
----
----
----
-40.07%5,511万
-40.07%5,511万
----
----
-其中:坏账准备
----
-61.44%-182.1万
-61.44%-182.1万
----
----
----
94.61%-112.8万
94.61%-112.8万
----
----
-其他应收款
156.45%2.3亿
127.62%1.64亿
127.62%1.64亿
115.37%1.49亿
63.53%1.07亿
-20.27%8,976.9万
-32.63%7,190万
-32.63%7,190万
-23.25%6,934.5万
-3.34%6,555万
存货
-55.37%3,677.6万
30.23%3,236.5万
30.23%3,236.5万
-27.49%6,706万
3.44%7,965.9万
15.93%8,239.9万
-62.54%2,485.2万
-62.54%2,485.2万
4.97%9,248.5万
-22.60%7,700.7万
预付费用
----
-6.18%1,555.8万
-6.18%1,555.8万
----
----
----
14.79%1,658.2万
14.79%1,658.2万
----
----
受限制现金
----
29.93%6,992.4万
29.93%6,992.4万
----
----
----
438.60%5,381.7万
438.60%5,381.7万
----
----
税项资产
84.63%1,805.5万
-1.11%927.9万
-1.11%927.9万
9.06%1,017.1万
52.59%1,073.5万
52.80%977.9万
9.96%938.3万
9.96%938.3万
107.11%932.6万
34.26%703.5万
递延资产
--903.5万
-65.50%2,112.8万
-65.50%2,112.8万
----
----
----
2,086.11%6,123.3万
2,086.11%6,123.3万
----
----
流动资产合计
30.98%4.82亿
14.42%4.47亿
14.42%4.47亿
1.65%4.11亿
-8.10%3.89亿
-16.77%3.68亿
-7.18%3.91亿
-7.18%3.91亿
-1.95%4.04亿
2.26%4.23亿
非流动资产
物业厂房及设备净额
-1.63%3,029.3万
9.28%3,747.4万
9.28%3,747.4万
2.59%3,037.6万
4.62%3,103.2万
6.86%3,079.5万
12.15%3,429.1万
12.15%3,429.1万
0.64%2,960.9万
-3.10%2,966.3万
-物业、厂房及设备
-1.63%3,029.3万
4.88%1.06亿
4.88%1.06亿
2.59%3,037.6万
4.62%3,103.2万
6.86%3,079.5万
0.36%1.01亿
0.36%1.01亿
0.64%2,960.9万
-3.10%2,966.3万
-累计折旧
----
-2.62%-6,822.4万
-2.62%-6,822.4万
----
----
----
4.80%-6,648.5万
4.80%-6,648.5万
----
----
投资物业
0.82%4,534.9万
1.10%4,529.3万
1.10%4,529.3万
-0.21%4,509.5万
-0.01%4,506.6万
-0.04%4,497.9万
-0.68%4,479.8万
-0.68%4,479.8万
2.32%4,519.2万
2.11%4,506.9万
生物资产
79.78%873.2万
----
----
62.29%591.7万
76.42%514.8万
139.62%485.7万
----
----
84.98%364.6万
69.75%291.8万
长期预付费用
----
23.15%5,741.6万
23.15%5,741.6万
----
----
----
324.67%4,662.4万
324.67%4,662.4万
----
----
投资总额
-1.95%3,976.8万
5.25%4,486.6万
5.25%4,486.6万
33.07%4,532.6万
32.52%4,292.1万
25.64%4,055.9万
6.95%4,262.9万
6.95%4,262.9万
-0.58%3,406.1万
-0.95%3,238.8万
-长期股权投资
-12.64%2,719.4万
-8.20%2,993.4万
-8.20%2,993.4万
37.24%3,137.6万
49.71%3,231.1万
39.83%3,112.8万
11.49%3,260.9万
11.49%3,260.9万
18.29%2,286.2万
25.65%2,158.2万
-金融资产投资
33.33%1,257.4万
49.02%1,493.2万
49.02%1,493.2万
24.56%1,395万
-1.81%1,061万
-5.88%943.1万
-5.56%1,002万
-5.56%1,002万
-25.00%1,119.9万
-30.38%1,080.6万
-其中:可供出售证券
----
49.02%1,493.2万
49.02%1,493.2万
----
----
----
-5.56%1,002万
-5.56%1,002万
--1,119.9万
----
长期应收账款及其他应收款
23.53%5,744.4万
----
----
70.44%5,700.9万
200.64%5,697.2万
47.90%4,650.1万
----
----
187.12%3,344.9万
57.42%1,895万
商誉及其他无形资产
-2.67%36.4万
-2.39%36.7万
-2.39%36.7万
-2.38%36.9万
22.04%37.1万
13.33%37.4万
5.92%37.6万
5.92%37.6万
-2.83%37.8万
36.94%30.4万
-商誉
0.00%7,000
0.00%7,000
0.00%7,000
0.00%7,000
0.00%7,000
0.00%7,000
0.00%7,000
0.00%7,000
0.00%7,000
0.00%7,000
-其他无形资产
-2.72%35.7万
-2.44%36万
-2.44%36万
-2.43%36.2万
22.56%36.4万
13.62%36.7万
6.03%36.9万
6.03%36.9万
-2.88%37.1万
38.14%29.7万
其他非流动资产
0.00%1,371.1万
0.00%1,371.1万
0.00%1,371.1万
0.00%1,371.1万
0.00%1,371.1万
--1,371.1万
0.00%1,371.1万
0.00%1,371.1万
--1,371.1万
--1,371.1万
非流动资产合计
7.64%1.96亿
9.15%1.99亿
9.15%1.99亿
23.59%1.98亿
36.52%1.95亿
29.94%1.82亿
29.77%1.82亿
29.77%1.82亿
31.34%1.6亿
17.77%1.43亿
总资产
23.26%6.77亿
12.74%6.46亿
12.74%6.46亿
7.87%6.09亿
3.17%5.84亿
-5.54%5.5亿
2.08%5.73亿
2.08%5.73亿
5.64%5.64亿
5.77%5.66亿
负债
流动负债
金融负债
49.27%7,300.3万
-6.68%6,108.3万
-6.68%6,108.3万
-36.36%4,256.1万
-26.81%4,139万
-34.08%4,890.8万
-7.50%6,545.2万
-7.50%6,545.2万
12.49%6,687.6万
-6.89%5,655万
-短期借款及资本租赁负债
49.27%7,300.3万
-6.68%6,108.3万
-6.68%6,108.3万
-36.36%4,256.1万
-26.81%4,139万
-34.08%4,890.8万
-7.50%6,545.2万
-7.50%6,545.2万
12.49%6,687.6万
-6.89%5,655万
-其中:短期借款
49.21%7,078.2万
-7.92%5,871.4万
-7.92%5,871.4万
-37.17%4,109.2万
-27.37%3,992.2万
-33.89%4,743.9万
-6.57%6,376.4万
-6.57%6,376.4万
14.09%6,540.7万
-5.30%5,496.5万
-其中:资本租赁负债
51.19%222.1万
40.34%236.9万
40.34%236.9万
0.00%146.9万
-7.38%146.8万
-39.75%146.9万
-32.86%168.8万
-32.86%168.8万
-30.81%146.9万
-41.12%158.5万
应付款项
58.91%1.16亿
73.63%1.01亿
73.63%1.01亿
55.97%9,489.7万
25.34%9,324.7万
-18.41%7,314.5万
17.10%5,817.4万
17.10%5,817.4万
-3.75%6,084.2万
18.96%7,439.8万
-应付账款
70.99%9,705.4万
75.09%9,124.2万
75.09%9,124.2万
122.03%7,912.3万
58.69%7,337万
90.11%5,676万
28.25%5,211万
28.25%5,211万
16.86%3,563.6万
70.80%4,623.5万
-应交税费
----
53.40%252.8万
53.40%252.8万
----
----
----
-64.60%164.8万
-64.60%164.8万
----
----
-其他应付款
17.05%1,917.9万
63.88%723.7万
63.88%723.7万
-37.42%1,577.4万
-29.42%1,987.7万
-72.60%1,638.5万
0.62%441.6万
0.62%441.6万
-22.96%2,520.6万
-20.60%2,816.3万
递延所得税负债
224.22%951.9万
----
----
903.72%594.2万
293.96%646.1万
207.76%293.6万
----
----
-50.75%59.2万
97.12%164万
应计及递延所得
-67.21%527.4万
-65.59%1,511.5万
-65.59%1,511.5万
-17.97%1,122.6万
-40.64%1,497.3万
--1,608.5万
65.08%4,392万
65.08%4,392万
52,538.46%1,368.6万
3,792.59%2,522.4万
其他流动负债
--1,000
----
----
---1,000
----
----
----
----
----
----
流动负债合计
44.63%2.04亿
5.76%1.77亿
5.76%1.77亿
8.89%1.55亿
-1.10%1.56亿
-14.40%1.41亿
13.94%1.68亿
13.94%1.68亿
14.61%1.42亿
26.49%1.58亿
非流动负债
非流动金融负债
-25.04%1,154万
-31.96%994.7万
-31.96%994.7万
-22.06%1,192.5万
346.57%1,553.6万
542.76%1,539.4万
301.76%1,462万
301.76%1,462万
387.76%1,530.1万
815.53%347.9万
-长期借款及资本租赁
-25.04%1,154万
-31.96%994.7万
-31.96%994.7万
-22.06%1,192.5万
346.57%1,553.6万
542.76%1,539.4万
301.76%1,462万
301.76%1,462万
387.76%1,530.1万
815.53%347.9万
-其中:长期借款
-24.01%934.7万
-35.19%797.2万
-35.19%797.2万
-32.17%877万
828.00%1,199.9万
1,752.41%1,230万
851.28%1,230万
851.28%1,230万
--1,292.9万
--129.3万
-其中:长期资本租赁负债
-29.12%219.3万
-14.87%197.5万
-14.87%197.5万
33.00%315.6万
61.80%353.7万
78.84%309.4万
-1.11%232万
-1.11%232万
-24.35%237.3万
475.26%218.6万
非流动递延所得税负债
198.80%2,262.8万
156.19%1,940.1万
156.19%1,940.1万
-8.35%757.3万
-8.35%757.3万
-8.35%757.3万
-8.35%757.3万
-8.35%757.3万
0.00%826.3万
0.00%826.3万
其他非流动负债
----
----
----
----
----
--1,000
----
----
----
----
非流动负债合计
48.76%3,416.8万
32.24%2,934.8万
32.24%2,934.8万
-17.26%1,949.8万
96.81%2,310.9万
115.50%2,296.8万
86.46%2,219.3万
86.46%2,219.3万
106.70%2,356.4万
35.86%1,174.2万
负债总额
45.21%2.38亿
8.86%2.07亿
8.86%2.07亿
5.17%1.74亿
5.68%1.79亿
-6.51%1.64亿
19.37%1.9亿
19.37%1.9亿
22.37%1.66亿
27.10%1.7亿
所有者权益
股本
0.00%2.22亿
0.00%2.22亿
0.00%2.22亿
0.00%2.22亿
0.00%2.22亿
5.61%2.22亿
0.00%2.22亿
0.00%2.22亿
5.45%2.22亿
5.45%2.22亿
-普通股
0.00%2.22亿
0.00%2.22亿
0.00%2.22亿
0.00%2.22亿
0.00%2.22亿
5.61%2.22亿
0.00%2.22亿
0.00%2.22亿
5.45%2.22亿
5.45%2.22亿
留存收益
38.20%1.89亿
34.80%1.8亿
34.80%1.8亿
17.03%1.79亿
0.54%1.52亿
-14.86%1.37亿
-14.04%1.34亿
-14.04%1.34亿
2.73%1.53亿
1.19%1.51亿
减:库存股
0.00%165.5万
0.00%165.5万
0.00%165.5万
0.00%165.5万
0.00%165.5万
0.00%165.5万
0.00%165.5万
0.00%165.5万
0.00%165.5万
0.00%165.5万
其他储备
6.88%434.9万
108.41%974.3万
108.41%974.3万
89.05%884.2万
41.60%649.1万
-4.15%406.9万
-3.63%467.5万
-3.63%467.5万
-46.79%467.7万
-51.51%458.4万
其他股本权益
0.00%953.5万
0.00%953.5万
0.00%953.5万
0.00%953.5万
0.00%953.5万
-55.24%953.5万
0.00%953.5万
0.00%953.5万
-55.24%953.5万
-55.24%953.5万
股东权益
14.18%4.23亿
14.04%4.2亿
14.04%4.2亿
7.81%4.18亿
0.71%3.88亿
-6.10%3.7亿
-5.65%3.68亿
-5.65%3.68亿
-0.09%3.87亿
-0.88%3.85亿
非控制性权益
7.80%1,657.6万
29.66%1,973.5万
29.66%1,973.5万
49.06%1,705.5万
48.44%1,710.6万
26.55%1,537.6万
23.47%1,522.1万
23.47%1,522.1万
1.98%1,144.2万
-13.68%1,152.4万
总权益
13.93%4.39亿
14.66%4.39亿
14.66%4.39亿
9.00%4.35亿
2.09%4.05亿
-5.12%3.86亿
-4.76%3.83亿
-4.76%3.83亿
-0.03%3.99亿
-1.30%3.97亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/09/30(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
资产
流动资产
现金及现金等价物与短期投资 -14.88%1.33亿-14.18%8,476.2万-14.18%8,476.2万-17.16%1.42亿-25.27%1.48亿-19.04%1.56亿-29.89%9,876.5万-29.89%9,876.5万25.51%1.72亿26.64%1.98亿
-现金及现金等价物 -22.45%6,086.1万-43.49%1,804.3万-43.49%1,804.3万14.94%8,279万-15.65%6,232.1万132.97%7,847.8万-18.66%3,193.1万-18.66%3,193.1万11.79%7,202.6万-8.47%7,388万
-其中:现金 -22.45%6,086.1万-43.49%1,804.3万-43.49%1,804.3万14.94%8,279万-15.65%6,232.1万132.97%7,847.8万-18.66%3,193.1万-18.66%3,193.1万11.79%7,202.6万-8.47%7,388万
-短期投资 -7.21%7,188.7万-0.17%6,671.9万-0.17%6,671.9万-40.34%5,953万-31.01%8,541.6万-51.25%7,747.3万-34.22%6,683.4万-34.22%6,683.4万37.71%9,977.8万64.25%1.24亿
应收款项 138.25%2.85亿69.84%2.14亿69.84%2.14亿46.48%1.91亿6.57%1.51亿-30.35%1.2亿-29.18%1.26亿-29.18%1.26亿-28.53%1.31亿-7.54%1.42亿
-应收账款净额 83.66%5,496.1万-7.12%5,013.6万-7.12%5,013.6万-31.39%4,210万-42.45%4,382.8万-49.49%2,992.5万-23.98%5,398.2万-23.98%5,398.2万-33.68%6,135.7万-10.86%7,615.8万
-其中:应收账款 -----5.72%5,195.7万-5.72%5,195.7万-------------40.07%5,511万-40.07%5,511万--------
-其中:坏账准备 -----61.44%-182.1万-61.44%-182.1万------------94.61%-112.8万94.61%-112.8万--------
-其他应收款 156.45%2.3亿127.62%1.64亿127.62%1.64亿115.37%1.49亿63.53%1.07亿-20.27%8,976.9万-32.63%7,190万-32.63%7,190万-23.25%6,934.5万-3.34%6,555万
存货 -55.37%3,677.6万30.23%3,236.5万30.23%3,236.5万-27.49%6,706万3.44%7,965.9万15.93%8,239.9万-62.54%2,485.2万-62.54%2,485.2万4.97%9,248.5万-22.60%7,700.7万
预付费用 -----6.18%1,555.8万-6.18%1,555.8万------------14.79%1,658.2万14.79%1,658.2万--------
受限制现金 ----29.93%6,992.4万29.93%6,992.4万------------438.60%5,381.7万438.60%5,381.7万--------
税项资产 84.63%1,805.5万-1.11%927.9万-1.11%927.9万9.06%1,017.1万52.59%1,073.5万52.80%977.9万9.96%938.3万9.96%938.3万107.11%932.6万34.26%703.5万
递延资产 --903.5万-65.50%2,112.8万-65.50%2,112.8万------------2,086.11%6,123.3万2,086.11%6,123.3万--------
流动资产合计 30.98%4.82亿14.42%4.47亿14.42%4.47亿1.65%4.11亿-8.10%3.89亿-16.77%3.68亿-7.18%3.91亿-7.18%3.91亿-1.95%4.04亿2.26%4.23亿
非流动资产
物业厂房及设备净额 -1.63%3,029.3万9.28%3,747.4万9.28%3,747.4万2.59%3,037.6万4.62%3,103.2万6.86%3,079.5万12.15%3,429.1万12.15%3,429.1万0.64%2,960.9万-3.10%2,966.3万
-物业、厂房及设备 -1.63%3,029.3万4.88%1.06亿4.88%1.06亿2.59%3,037.6万4.62%3,103.2万6.86%3,079.5万0.36%1.01亿0.36%1.01亿0.64%2,960.9万-3.10%2,966.3万
-累计折旧 -----2.62%-6,822.4万-2.62%-6,822.4万------------4.80%-6,648.5万4.80%-6,648.5万--------
投资物业 0.82%4,534.9万1.10%4,529.3万1.10%4,529.3万-0.21%4,509.5万-0.01%4,506.6万-0.04%4,497.9万-0.68%4,479.8万-0.68%4,479.8万2.32%4,519.2万2.11%4,506.9万
生物资产 79.78%873.2万--------62.29%591.7万76.42%514.8万139.62%485.7万--------84.98%364.6万69.75%291.8万
长期预付费用 ----23.15%5,741.6万23.15%5,741.6万------------324.67%4,662.4万324.67%4,662.4万--------
投资总额 -1.95%3,976.8万5.25%4,486.6万5.25%4,486.6万33.07%4,532.6万32.52%4,292.1万25.64%4,055.9万6.95%4,262.9万6.95%4,262.9万-0.58%3,406.1万-0.95%3,238.8万
-长期股权投资 -12.64%2,719.4万-8.20%2,993.4万-8.20%2,993.4万37.24%3,137.6万49.71%3,231.1万39.83%3,112.8万11.49%3,260.9万11.49%3,260.9万18.29%2,286.2万25.65%2,158.2万
-金融资产投资 33.33%1,257.4万49.02%1,493.2万49.02%1,493.2万24.56%1,395万-1.81%1,061万-5.88%943.1万-5.56%1,002万-5.56%1,002万-25.00%1,119.9万-30.38%1,080.6万
-其中:可供出售证券 ----49.02%1,493.2万49.02%1,493.2万-------------5.56%1,002万-5.56%1,002万--1,119.9万----
长期应收账款及其他应收款 23.53%5,744.4万--------70.44%5,700.9万200.64%5,697.2万47.90%4,650.1万--------187.12%3,344.9万57.42%1,895万
商誉及其他无形资产 -2.67%36.4万-2.39%36.7万-2.39%36.7万-2.38%36.9万22.04%37.1万13.33%37.4万5.92%37.6万5.92%37.6万-2.83%37.8万36.94%30.4万
-商誉 0.00%7,0000.00%7,0000.00%7,0000.00%7,0000.00%7,0000.00%7,0000.00%7,0000.00%7,0000.00%7,0000.00%7,000
-其他无形资产 -2.72%35.7万-2.44%36万-2.44%36万-2.43%36.2万22.56%36.4万13.62%36.7万6.03%36.9万6.03%36.9万-2.88%37.1万38.14%29.7万
其他非流动资产 0.00%1,371.1万0.00%1,371.1万0.00%1,371.1万0.00%1,371.1万0.00%1,371.1万--1,371.1万0.00%1,371.1万0.00%1,371.1万--1,371.1万--1,371.1万
非流动资产合计 7.64%1.96亿9.15%1.99亿9.15%1.99亿23.59%1.98亿36.52%1.95亿29.94%1.82亿29.77%1.82亿29.77%1.82亿31.34%1.6亿17.77%1.43亿
总资产 23.26%6.77亿12.74%6.46亿12.74%6.46亿7.87%6.09亿3.17%5.84亿-5.54%5.5亿2.08%5.73亿2.08%5.73亿5.64%5.64亿5.77%5.66亿
负债
流动负债
金融负债 49.27%7,300.3万-6.68%6,108.3万-6.68%6,108.3万-36.36%4,256.1万-26.81%4,139万-34.08%4,890.8万-7.50%6,545.2万-7.50%6,545.2万12.49%6,687.6万-6.89%5,655万
-短期借款及资本租赁负债 49.27%7,300.3万-6.68%6,108.3万-6.68%6,108.3万-36.36%4,256.1万-26.81%4,139万-34.08%4,890.8万-7.50%6,545.2万-7.50%6,545.2万12.49%6,687.6万-6.89%5,655万
-其中:短期借款 49.21%7,078.2万-7.92%5,871.4万-7.92%5,871.4万-37.17%4,109.2万-27.37%3,992.2万-33.89%4,743.9万-6.57%6,376.4万-6.57%6,376.4万14.09%6,540.7万-5.30%5,496.5万
-其中:资本租赁负债 51.19%222.1万40.34%236.9万40.34%236.9万0.00%146.9万-7.38%146.8万-39.75%146.9万-32.86%168.8万-32.86%168.8万-30.81%146.9万-41.12%158.5万
应付款项 58.91%1.16亿73.63%1.01亿73.63%1.01亿55.97%9,489.7万25.34%9,324.7万-18.41%7,314.5万17.10%5,817.4万17.10%5,817.4万-3.75%6,084.2万18.96%7,439.8万
-应付账款 70.99%9,705.4万75.09%9,124.2万75.09%9,124.2万122.03%7,912.3万58.69%7,337万90.11%5,676万28.25%5,211万28.25%5,211万16.86%3,563.6万70.80%4,623.5万
-应交税费 ----53.40%252.8万53.40%252.8万-------------64.60%164.8万-64.60%164.8万--------
-其他应付款 17.05%1,917.9万63.88%723.7万63.88%723.7万-37.42%1,577.4万-29.42%1,987.7万-72.60%1,638.5万0.62%441.6万0.62%441.6万-22.96%2,520.6万-20.60%2,816.3万
递延所得税负债 224.22%951.9万--------903.72%594.2万293.96%646.1万207.76%293.6万---------50.75%59.2万97.12%164万
应计及递延所得 -67.21%527.4万-65.59%1,511.5万-65.59%1,511.5万-17.97%1,122.6万-40.64%1,497.3万--1,608.5万65.08%4,392万65.08%4,392万52,538.46%1,368.6万3,792.59%2,522.4万
其他流动负债 --1,000-----------1,000------------------------
流动负债合计 44.63%2.04亿5.76%1.77亿5.76%1.77亿8.89%1.55亿-1.10%1.56亿-14.40%1.41亿13.94%1.68亿13.94%1.68亿14.61%1.42亿26.49%1.58亿
非流动负债
非流动金融负债 -25.04%1,154万-31.96%994.7万-31.96%994.7万-22.06%1,192.5万346.57%1,553.6万542.76%1,539.4万301.76%1,462万301.76%1,462万387.76%1,530.1万815.53%347.9万
-长期借款及资本租赁 -25.04%1,154万-31.96%994.7万-31.96%994.7万-22.06%1,192.5万346.57%1,553.6万542.76%1,539.4万301.76%1,462万301.76%1,462万387.76%1,530.1万815.53%347.9万
-其中:长期借款 -24.01%934.7万-35.19%797.2万-35.19%797.2万-32.17%877万828.00%1,199.9万1,752.41%1,230万851.28%1,230万851.28%1,230万--1,292.9万--129.3万
-其中:长期资本租赁负债 -29.12%219.3万-14.87%197.5万-14.87%197.5万33.00%315.6万61.80%353.7万78.84%309.4万-1.11%232万-1.11%232万-24.35%237.3万475.26%218.6万
非流动递延所得税负债 198.80%2,262.8万156.19%1,940.1万156.19%1,940.1万-8.35%757.3万-8.35%757.3万-8.35%757.3万-8.35%757.3万-8.35%757.3万0.00%826.3万0.00%826.3万
其他非流动负债 ----------------------1,000----------------
非流动负债合计 48.76%3,416.8万32.24%2,934.8万32.24%2,934.8万-17.26%1,949.8万96.81%2,310.9万115.50%2,296.8万86.46%2,219.3万86.46%2,219.3万106.70%2,356.4万35.86%1,174.2万
负债总额 45.21%2.38亿8.86%2.07亿8.86%2.07亿5.17%1.74亿5.68%1.79亿-6.51%1.64亿19.37%1.9亿19.37%1.9亿22.37%1.66亿27.10%1.7亿
所有者权益
股本 0.00%2.22亿0.00%2.22亿0.00%2.22亿0.00%2.22亿0.00%2.22亿5.61%2.22亿0.00%2.22亿0.00%2.22亿5.45%2.22亿5.45%2.22亿
-普通股 0.00%2.22亿0.00%2.22亿0.00%2.22亿0.00%2.22亿0.00%2.22亿5.61%2.22亿0.00%2.22亿0.00%2.22亿5.45%2.22亿5.45%2.22亿
留存收益 38.20%1.89亿34.80%1.8亿34.80%1.8亿17.03%1.79亿0.54%1.52亿-14.86%1.37亿-14.04%1.34亿-14.04%1.34亿2.73%1.53亿1.19%1.51亿
减:库存股 0.00%165.5万0.00%165.5万0.00%165.5万0.00%165.5万0.00%165.5万0.00%165.5万0.00%165.5万0.00%165.5万0.00%165.5万0.00%165.5万
其他储备 6.88%434.9万108.41%974.3万108.41%974.3万89.05%884.2万41.60%649.1万-4.15%406.9万-3.63%467.5万-3.63%467.5万-46.79%467.7万-51.51%458.4万
其他股本权益 0.00%953.5万0.00%953.5万0.00%953.5万0.00%953.5万0.00%953.5万-55.24%953.5万0.00%953.5万0.00%953.5万-55.24%953.5万-55.24%953.5万
股东权益 14.18%4.23亿14.04%4.2亿14.04%4.2亿7.81%4.18亿0.71%3.88亿-6.10%3.7亿-5.65%3.68亿-5.65%3.68亿-0.09%3.87亿-0.88%3.85亿
非控制性权益 7.80%1,657.6万29.66%1,973.5万29.66%1,973.5万49.06%1,705.5万48.44%1,710.6万26.55%1,537.6万23.47%1,522.1万23.47%1,522.1万1.98%1,144.2万-13.68%1,152.4万
总权益 13.93%4.39亿14.66%4.39亿14.66%4.39亿9.00%4.35亿2.09%4.05亿-5.12%3.86亿-4.76%3.83亿-4.76%3.83亿-0.03%3.99亿-1.30%3.97亿
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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