马来西亚市场个股详情

7055 PLB

添加自选
  • 1.130
  • +0.100+9.71%
延时15分钟行情未开盘 12/20 16:43 (北京)
1.27亿总市值-12.02市盈率TTM

PLB关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/08/31
(Q4)2024/08/31
(Q3)2024/05/31
(Q2)2024/02/29
(Q1)2023/11/30
(FY)2023/08/31
(Q4)2023/08/31
(Q3)2023/05/31
(Q2)2023/02/28
(Q1)2022/11/30
资产
流动资产
现金及现金等价物与短期投资
72.66%1,241.8万
72.66%1,241.8万
-38.38%1,100万
-21.52%1,302.3万
6.46%1,929.8万
-38.29%719.21万
-38.29%719.21万
26.34%1,785万
-13.51%1,659.3万
-3.02%1,812.7万
-现金及现金等价物
17.10%780.2万
17.10%780.2万
-38.67%660.1万
-31.24%780.2万
-24.18%1,001.9万
-34.31%666.28万
-34.31%666.28万
15.08%1,076.3万
-28.07%1,134.6万
-13.62%1,321.5万
-其中:现金
17.10%780.2万
17.10%780.2万
-38.67%660.1万
-31.24%780.2万
-24.18%1,001.9万
-34.31%666.28万
-34.31%666.28万
15.08%1,076.3万
-28.07%1,134.6万
-13.62%1,321.5万
-短期投资
772.16%461.6万
772.16%461.6万
-37.93%439.9万
-0.50%522.1万
88.90%927.9万
-64.98%52.93万
-64.98%52.93万
48.42%708.7万
53.78%524.7万
44.73%491.2万
应收款项
27.18%4,398.5万
27.18%4,398.5万
-18.11%4,187.3万
-17.55%4,116.2万
19.99%5,109.7万
5.41%3,458.41万
5.41%3,458.41万
-38.75%5,113.2万
-40.84%4,992.5万
-28.44%4,258.4万
-应收账款净额
-59.78%1,022.4万
-59.78%1,022.4万
-42.46%1,195.3万
28.96%1,551.6万
179.39%3,005.7万
15.48%2,541.89万
15.48%2,541.89万
-49.26%2,077.5万
-80.12%1,203.2万
-48.88%1,075.8万
-其中:应收账款
----
----
----
----
----
15.44%2,578.45万
15.44%2,578.45万
----
----
----
-其中:坏账准备
----
----
----
----
----
-13.08%-36.56万
-13.08%-36.56万
----
----
----
-其他应收款
268.36%3,376.1万
268.36%3,376.1万
-1.44%2,992万
-32.32%2,564.6万
-33.89%2,104万
-15.12%916.52万
-15.12%916.52万
-28.63%3,035.7万
58.74%3,789.3万
-17.25%3,182.6万
存货
31.93%6,803.2万
31.93%6,803.2万
-68.44%3,617.1万
-69.53%3,467.2万
-56.16%5,040.6万
-55.24%5,156.77万
-55.24%5,156.77万
-18.72%1.15亿
-25.84%1.14亿
-34.67%1.15亿
预付费用
----
----
----
----
----
-27.38%1,351.01万
-27.38%1,351.01万
----
----
----
受限制现金
----
----
----
----
----
107.41%699.61万
107.41%699.61万
----
----
----
税项资产
171.43%18.7万
171.43%18.7万
-87.77%13万
-71.48%16.6万
-95.22%2.4万
-83.85%6.89万
-83.85%6.89万
111.75%106.3万
15.71%58.2万
67.89%50.2万
递延资产
-23.36%650.9万
-23.36%650.9万
-7.01%762.6万
14.05%803万
9.21%785万
-32.79%849.28万
-32.79%849.28万
--820.1万
--704.1万
--718.8万
持有待售资产
--0
--0
-14.81%4,941.1万
-14.81%4,941.1万
-14.81%4,941.1万
-14.81%4,941.08万
-14.81%4,941.08万
--5,800万
--5,800万
--5,800万
其他流动资产
99.63%-1,000
99.63%-1,000
----
----
0.00%1,000
---27.3万
---27.3万
----
0.00%-1,000
0.00%1,000
流动资产合计
-23.56%1.31亿
-23.56%1.31亿
-41.72%1.46亿
-40.45%1.46亿
-26.22%1.78亿
-32.12%1.72亿
-32.12%1.72亿
4.91%2.51亿
-4.50%2.46亿
-5.15%2.41亿
非流动资产
物业厂房及设备净额
-2.02%8,819.7万
-2.02%8,819.7万
-4.55%8,724.5万
-4.45%8,866.8万
-5.84%8,868.3万
-5.81%9,001.5万
-5.81%9,001.5万
-51.30%9,140.8万
-51.28%9,279.5万
-51.14%9,418.4万
-物业、厂房及设备
-32.12%8,819.7万
-32.12%8,819.7万
-4.55%8,724.5万
-4.45%8,866.8万
-5.84%8,868.3万
-2.67%1.3亿
-2.67%1.3亿
-51.30%9,140.8万
-51.28%9,279.5万
-51.14%9,418.4万
-累计折旧
----
----
----
----
----
-5.26%-3,990.64万
-5.26%-3,990.64万
----
----
----
投资物业
-94.31%890.1万
-94.31%890.1万
-17.20%1,381.1万
847.10%1.59亿
836.88%1.58亿
97.27%1.56亿
97.27%1.56亿
-8.99%1,668万
-8.98%1,676.9万
-14.89%1,685.8万
投资总额
-99.46%2,000
-99.46%2,000
17.84%43.6万
16.31%43.5万
-25.40%37万
-25.43%36.92万
-25.43%36.92万
-25.85%37万
-25.65%37.4万
-1.78%49.6万
-长期股权投资
--0
--0
17.93%43.4万
16.71%43.3万
-25.56%36.7万
-25.56%36.64万
-25.56%36.64万
-25.66%36.8万
-25.50%37.1万
-1.40%49.3万
-金融资产投资
----
----
----
-33.33%2,000
0.00%3,000
-2.78%2,795
-2.78%2,795
-50.00%2,000
-40.00%3,000
--3,000
-其中:交易性证券
----
----
----
-33.33%2,000
0.00%3,000
----
----
-50.00%2,000
-40.00%3,000
--3,000
-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
----
----
----
----
----
-2.78%2,795
-2.78%2,795
----
----
----
-其他投资
--2,000
--2,000
--2,000
----
----
----
----
----
----
----
长期应收账款及其他应收款
2,612.33%2,226.8万
2,612.33%2,226.8万
----
----
-91.49%111.4万
-93.72%82.1万
-93.72%82.1万
344.55%872.2万
7.97%854.5万
67.94%1,309.1万
非流动递延所得税资产
19.31%150.8万
19.31%150.8万
-67.76%19.7万
-68.54%19万
-69.18%18.4万
113.91%126.39万
113.91%126.39万
-59.78%61.1万
-76.59%60.4万
-76.86%59.7万
其他非流动资产
--1.3亿
--1.3亿
137.51%1.45亿
----
----
----
----
6.53%6,105.3万
7.02%6,104.3万
7.02%6,104.1万
非流动资产合计
0.74%2.51亿
0.74%2.51亿
37.94%2.47亿
37.74%2.48亿
33.30%2.48亿
31.67%2.49亿
31.67%2.49亿
-33.09%1.79亿
-34.95%1.8亿
-33.59%1.86亿
总资产
-9.18%3.82亿
-9.18%3.82亿
-8.57%3.93亿
-7.39%3.95亿
-0.30%4.26亿
-4.82%4.2亿
-4.82%4.2亿
-15.15%4.3亿
-20.28%4.26亿
-20.06%4.28亿
负债
流动负债
金融负债
-47.34%5,376.8万
-47.34%5,376.8万
-37.52%6,487.3万
-16.21%8,257.6万
35.70%1.08亿
5.83%1.02亿
5.83%1.02亿
32.05%1.04亿
11.15%9,855万
-38.66%7,969.3万
-短期借款及资本租赁负债
-47.34%5,376.8万
-47.34%5,376.8万
-37.52%6,487.3万
-16.21%8,257.6万
35.70%1.08亿
5.83%1.02亿
5.83%1.02亿
32.05%1.04亿
11.15%9,855万
-38.66%7,969.3万
-其中:短期借款
-47.90%5,301.7万
-47.90%5,301.7万
-38.34%6,377.5万
-17.02%8,143.6万
35.96%1.08亿
5.87%1.02亿
5.87%1.02亿
32.21%1.03亿
11.15%9,813.8万
-38.77%7,931.3万
-其中:资本租赁负债
123.07%75.1万
123.07%75.1万
171.78%109.8万
176.70%114万
-18.16%31.1万
-5.02%33.67万
-5.02%33.67万
0.25%40.4万
11.05%41.2万
-6.17%38万
应付款项
66.58%1.16亿
66.58%1.16亿
59.81%1.19亿
54.02%1.05亿
50.36%1.01亿
110.30%6,988.72万
110.30%6,988.72万
7.02%7,442.5万
-39.40%6,824.4万
-20.36%6,745.4万
-应付账款
16.53%3,539.9万
16.53%3,539.9万
84.51%2,879.6万
74.94%2,857.8万
106.40%3,165.1万
51.83%3,037.84万
51.83%3,037.84万
-32.27%1,560.7万
-70.31%1,633.6万
-71.15%1,533.5万
-其他应付款
105.06%8,101.6万
105.06%8,101.6万
53.26%9,014.6万
47.43%7,652.9万
33.87%6,977.3万
198.76%3,950.88万
198.76%3,950.88万
26.50%5,881.8万
-9.88%5,190.8万
65.17%5,211.9万
递延所得税负债
97.63%664万
97.63%664万
-31.29%296.7万
29.48%421.6万
-12.29%334.1万
-29.82%335.98万
-29.82%335.98万
50.77%431.8万
-46.10%325.6万
16.52%380.9万
应计及递延所得
-84.68%446.6万
-84.68%446.6万
--880万
--300.9万
--181万
-25.51%2,915.05万
-25.51%2,915.05万
----
----
----
其他流动负债
---2,000
---2,000
200.00%1,000
----
--1,000
----
----
0.00%-1,000
----
----
流动负债合计
-11.35%1.81亿
-11.35%1.81亿
7.13%1.96亿
14.62%1.95亿
42.24%2.15亿
17.78%2.05亿
17.78%2.05亿
4.51%1.83亿
-26.29%1.7亿
-37.92%1.51亿
非流动负债
非流动金融负债
-17.86%1.11亿
-17.86%1.11亿
-21.97%1.14亿
-23.02%1.16亿
-20.46%1.3亿
-10.84%1.35亿
-10.84%1.35亿
-18.85%1.46亿
-2.08%1.51亿
11.46%1.64亿
-长期借款及资本租赁
-17.86%1.11亿
-17.86%1.11亿
-21.97%1.14亿
-23.02%1.16亿
-20.46%1.3亿
-10.84%1.35亿
-10.84%1.35亿
-18.85%1.46亿
-2.08%1.51亿
11.46%1.64亿
-其中:长期借款
-19.67%1.04亿
-19.67%1.04亿
-22.90%1.08亿
-23.98%1.1亿
-20.98%1.25亿
-11.02%1.3亿
-11.02%1.3亿
-19.25%1.41亿
-1.92%1.45亿
12.12%1.58亿
-其中:长期资本租赁负债
27.39%663.5万
27.39%663.5万
3.12%539.5万
3.09%547.7万
-5.32%514.3万
-6.07%520.85万
-6.07%520.85万
-6.27%523.2万
-6.30%531.3万
-5.00%543.2万
长期应付账款及其他应付款
2,124.62%2,449.8万
2,124.62%2,449.8万
-80.51%171.4万
-82.35%151.7万
-85.47%169.5万
-88.12%110.12万
-88.12%110.12万
-37.94%879.5万
-37.22%859.5万
-12.89%1,166.4万
非流动递延所得税负债
-68.20%55.6万
-68.20%55.6万
-48.34%71.6万
-50.99%66.7万
13.56%153.3万
28.57%174.83万
28.57%174.83万
-34.28%138.6万
-56.35%136.1万
-35.81%135万
其他非流动负债
--2,000
--2,000
----
----
-200.00%-1,000
----
----
----
0.00%-1,000
0.00%1,000
非流动负债合计
-1.40%1.36亿
-1.40%1.36亿
-25.50%1.16亿
-26.43%1.18亿
-24.49%1.33亿
-14.93%1.38亿
-14.93%1.38亿
-20.39%1.56亿
-5.89%1.61亿
8.84%1.77亿
负债总额
-7.34%3.17亿
-7.34%3.17亿
-7.91%3.12亿
-5.32%3.13亿
6.25%3.48亿
1.98%3.43亿
1.98%3.43亿
-8.66%3.39亿
-17.62%3.31亿
-19.20%3.28亿
所有者权益
股本
-0.00%1.12亿
-0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
-普通股
-0.00%1.12亿
-0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
0.00%1.12亿
留存收益
-57.38%-3,061.9万
-57.38%-3,061.9万
-123.32%-1,669.8万
-438.78%-1,608.8万
-1,683.28%-1,931.6万
-385.34%-1,945.52万
-385.34%-1,945.52万
-129.27%-747.7万
-112.89%-298.6万
-93.58%122万
股东权益
-12.01%8,177.6万
-12.01%8,177.6万
-8.79%9,569.7万
-11.98%9,630.7万
-18.08%9,307.9万
-22.04%9,293.99万
-22.04%9,293.99万
-23.94%1.05亿
-19.29%1.09亿
-13.54%1.14亿
非控制性权益
-15.04%-1,730.5万
-15.04%-1,730.5万
-5.82%-1,464.1万
-5.67%-1,478.6万
-8.97%-1,483.1万
-12.74%-1,504.27万
-12.74%-1,504.27万
-517.95%-1,383.6万
-466.98%-1,399.3万
-597.59%-1,361万
总权益
-17.24%6,447.1万
-17.24%6,447.1万
-11.01%8,105.6万
-14.56%8,152.1万
-21.76%7,824.8万
-26.42%7,789.72万
-26.42%7,789.72万
-32.88%9,108.2万
-28.30%9,541.6万
-22.75%1亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2024/08/31(Q4)2024/08/31(Q3)2024/05/31(Q2)2024/02/29(Q1)2023/11/30(FY)2023/08/31(Q4)2023/08/31(Q3)2023/05/31(Q2)2023/02/28(Q1)2022/11/30
资产
流动资产
现金及现金等价物与短期投资 72.66%1,241.8万72.66%1,241.8万-38.38%1,100万-21.52%1,302.3万6.46%1,929.8万-38.29%719.21万-38.29%719.21万26.34%1,785万-13.51%1,659.3万-3.02%1,812.7万
-现金及现金等价物 17.10%780.2万17.10%780.2万-38.67%660.1万-31.24%780.2万-24.18%1,001.9万-34.31%666.28万-34.31%666.28万15.08%1,076.3万-28.07%1,134.6万-13.62%1,321.5万
-其中:现金 17.10%780.2万17.10%780.2万-38.67%660.1万-31.24%780.2万-24.18%1,001.9万-34.31%666.28万-34.31%666.28万15.08%1,076.3万-28.07%1,134.6万-13.62%1,321.5万
-短期投资 772.16%461.6万772.16%461.6万-37.93%439.9万-0.50%522.1万88.90%927.9万-64.98%52.93万-64.98%52.93万48.42%708.7万53.78%524.7万44.73%491.2万
应收款项 27.18%4,398.5万27.18%4,398.5万-18.11%4,187.3万-17.55%4,116.2万19.99%5,109.7万5.41%3,458.41万5.41%3,458.41万-38.75%5,113.2万-40.84%4,992.5万-28.44%4,258.4万
-应收账款净额 -59.78%1,022.4万-59.78%1,022.4万-42.46%1,195.3万28.96%1,551.6万179.39%3,005.7万15.48%2,541.89万15.48%2,541.89万-49.26%2,077.5万-80.12%1,203.2万-48.88%1,075.8万
-其中:应收账款 --------------------15.44%2,578.45万15.44%2,578.45万------------
-其中:坏账准备 ---------------------13.08%-36.56万-13.08%-36.56万------------
-其他应收款 268.36%3,376.1万268.36%3,376.1万-1.44%2,992万-32.32%2,564.6万-33.89%2,104万-15.12%916.52万-15.12%916.52万-28.63%3,035.7万58.74%3,789.3万-17.25%3,182.6万
存货 31.93%6,803.2万31.93%6,803.2万-68.44%3,617.1万-69.53%3,467.2万-56.16%5,040.6万-55.24%5,156.77万-55.24%5,156.77万-18.72%1.15亿-25.84%1.14亿-34.67%1.15亿
预付费用 ---------------------27.38%1,351.01万-27.38%1,351.01万------------
受限制现金 --------------------107.41%699.61万107.41%699.61万------------
税项资产 171.43%18.7万171.43%18.7万-87.77%13万-71.48%16.6万-95.22%2.4万-83.85%6.89万-83.85%6.89万111.75%106.3万15.71%58.2万67.89%50.2万
递延资产 -23.36%650.9万-23.36%650.9万-7.01%762.6万14.05%803万9.21%785万-32.79%849.28万-32.79%849.28万--820.1万--704.1万--718.8万
持有待售资产 --0--0-14.81%4,941.1万-14.81%4,941.1万-14.81%4,941.1万-14.81%4,941.08万-14.81%4,941.08万--5,800万--5,800万--5,800万
其他流动资产 99.63%-1,00099.63%-1,000--------0.00%1,000---27.3万---27.3万----0.00%-1,0000.00%1,000
流动资产合计 -23.56%1.31亿-23.56%1.31亿-41.72%1.46亿-40.45%1.46亿-26.22%1.78亿-32.12%1.72亿-32.12%1.72亿4.91%2.51亿-4.50%2.46亿-5.15%2.41亿
非流动资产
物业厂房及设备净额 -2.02%8,819.7万-2.02%8,819.7万-4.55%8,724.5万-4.45%8,866.8万-5.84%8,868.3万-5.81%9,001.5万-5.81%9,001.5万-51.30%9,140.8万-51.28%9,279.5万-51.14%9,418.4万
-物业、厂房及设备 -32.12%8,819.7万-32.12%8,819.7万-4.55%8,724.5万-4.45%8,866.8万-5.84%8,868.3万-2.67%1.3亿-2.67%1.3亿-51.30%9,140.8万-51.28%9,279.5万-51.14%9,418.4万
-累计折旧 ---------------------5.26%-3,990.64万-5.26%-3,990.64万------------
投资物业 -94.31%890.1万-94.31%890.1万-17.20%1,381.1万847.10%1.59亿836.88%1.58亿97.27%1.56亿97.27%1.56亿-8.99%1,668万-8.98%1,676.9万-14.89%1,685.8万
投资总额 -99.46%2,000-99.46%2,00017.84%43.6万16.31%43.5万-25.40%37万-25.43%36.92万-25.43%36.92万-25.85%37万-25.65%37.4万-1.78%49.6万
-长期股权投资 --0--017.93%43.4万16.71%43.3万-25.56%36.7万-25.56%36.64万-25.56%36.64万-25.66%36.8万-25.50%37.1万-1.40%49.3万
-金融资产投资 -------------33.33%2,0000.00%3,000-2.78%2,795-2.78%2,795-50.00%2,000-40.00%3,000--3,000
-其中:交易性证券 -------------33.33%2,0000.00%3,000---------50.00%2,000-40.00%3,000--3,000
-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 ---------------------2.78%2,795-2.78%2,795------------
-其他投资 --2,000--2,000--2,000----------------------------
长期应收账款及其他应收款 2,612.33%2,226.8万2,612.33%2,226.8万---------91.49%111.4万-93.72%82.1万-93.72%82.1万344.55%872.2万7.97%854.5万67.94%1,309.1万
非流动递延所得税资产 19.31%150.8万19.31%150.8万-67.76%19.7万-68.54%19万-69.18%18.4万113.91%126.39万113.91%126.39万-59.78%61.1万-76.59%60.4万-76.86%59.7万
其他非流动资产 --1.3亿--1.3亿137.51%1.45亿----------------6.53%6,105.3万7.02%6,104.3万7.02%6,104.1万
非流动资产合计 0.74%2.51亿0.74%2.51亿37.94%2.47亿37.74%2.48亿33.30%2.48亿31.67%2.49亿31.67%2.49亿-33.09%1.79亿-34.95%1.8亿-33.59%1.86亿
总资产 -9.18%3.82亿-9.18%3.82亿-8.57%3.93亿-7.39%3.95亿-0.30%4.26亿-4.82%4.2亿-4.82%4.2亿-15.15%4.3亿-20.28%4.26亿-20.06%4.28亿
负债
流动负债
金融负债 -47.34%5,376.8万-47.34%5,376.8万-37.52%6,487.3万-16.21%8,257.6万35.70%1.08亿5.83%1.02亿5.83%1.02亿32.05%1.04亿11.15%9,855万-38.66%7,969.3万
-短期借款及资本租赁负债 -47.34%5,376.8万-47.34%5,376.8万-37.52%6,487.3万-16.21%8,257.6万35.70%1.08亿5.83%1.02亿5.83%1.02亿32.05%1.04亿11.15%9,855万-38.66%7,969.3万
-其中:短期借款 -47.90%5,301.7万-47.90%5,301.7万-38.34%6,377.5万-17.02%8,143.6万35.96%1.08亿5.87%1.02亿5.87%1.02亿32.21%1.03亿11.15%9,813.8万-38.77%7,931.3万
-其中:资本租赁负债 123.07%75.1万123.07%75.1万171.78%109.8万176.70%114万-18.16%31.1万-5.02%33.67万-5.02%33.67万0.25%40.4万11.05%41.2万-6.17%38万
应付款项 66.58%1.16亿66.58%1.16亿59.81%1.19亿54.02%1.05亿50.36%1.01亿110.30%6,988.72万110.30%6,988.72万7.02%7,442.5万-39.40%6,824.4万-20.36%6,745.4万
-应付账款 16.53%3,539.9万16.53%3,539.9万84.51%2,879.6万74.94%2,857.8万106.40%3,165.1万51.83%3,037.84万51.83%3,037.84万-32.27%1,560.7万-70.31%1,633.6万-71.15%1,533.5万
-其他应付款 105.06%8,101.6万105.06%8,101.6万53.26%9,014.6万47.43%7,652.9万33.87%6,977.3万198.76%3,950.88万198.76%3,950.88万26.50%5,881.8万-9.88%5,190.8万65.17%5,211.9万
递延所得税负债 97.63%664万97.63%664万-31.29%296.7万29.48%421.6万-12.29%334.1万-29.82%335.98万-29.82%335.98万50.77%431.8万-46.10%325.6万16.52%380.9万
应计及递延所得 -84.68%446.6万-84.68%446.6万--880万--300.9万--181万-25.51%2,915.05万-25.51%2,915.05万------------
其他流动负债 ---2,000---2,000200.00%1,000------1,000--------0.00%-1,000--------
流动负债合计 -11.35%1.81亿-11.35%1.81亿7.13%1.96亿14.62%1.95亿42.24%2.15亿17.78%2.05亿17.78%2.05亿4.51%1.83亿-26.29%1.7亿-37.92%1.51亿
非流动负债
非流动金融负债 -17.86%1.11亿-17.86%1.11亿-21.97%1.14亿-23.02%1.16亿-20.46%1.3亿-10.84%1.35亿-10.84%1.35亿-18.85%1.46亿-2.08%1.51亿11.46%1.64亿
-长期借款及资本租赁 -17.86%1.11亿-17.86%1.11亿-21.97%1.14亿-23.02%1.16亿-20.46%1.3亿-10.84%1.35亿-10.84%1.35亿-18.85%1.46亿-2.08%1.51亿11.46%1.64亿
-其中:长期借款 -19.67%1.04亿-19.67%1.04亿-22.90%1.08亿-23.98%1.1亿-20.98%1.25亿-11.02%1.3亿-11.02%1.3亿-19.25%1.41亿-1.92%1.45亿12.12%1.58亿
-其中:长期资本租赁负债 27.39%663.5万27.39%663.5万3.12%539.5万3.09%547.7万-5.32%514.3万-6.07%520.85万-6.07%520.85万-6.27%523.2万-6.30%531.3万-5.00%543.2万
长期应付账款及其他应付款 2,124.62%2,449.8万2,124.62%2,449.8万-80.51%171.4万-82.35%151.7万-85.47%169.5万-88.12%110.12万-88.12%110.12万-37.94%879.5万-37.22%859.5万-12.89%1,166.4万
非流动递延所得税负债 -68.20%55.6万-68.20%55.6万-48.34%71.6万-50.99%66.7万13.56%153.3万28.57%174.83万28.57%174.83万-34.28%138.6万-56.35%136.1万-35.81%135万
其他非流动负债 --2,000--2,000---------200.00%-1,000------------0.00%-1,0000.00%1,000
非流动负债合计 -1.40%1.36亿-1.40%1.36亿-25.50%1.16亿-26.43%1.18亿-24.49%1.33亿-14.93%1.38亿-14.93%1.38亿-20.39%1.56亿-5.89%1.61亿8.84%1.77亿
负债总额 -7.34%3.17亿-7.34%3.17亿-7.91%3.12亿-5.32%3.13亿6.25%3.48亿1.98%3.43亿1.98%3.43亿-8.66%3.39亿-17.62%3.31亿-19.20%3.28亿
所有者权益
股本 -0.00%1.12亿-0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿
-普通股 -0.00%1.12亿-0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿0.00%1.12亿
留存收益 -57.38%-3,061.9万-57.38%-3,061.9万-123.32%-1,669.8万-438.78%-1,608.8万-1,683.28%-1,931.6万-385.34%-1,945.52万-385.34%-1,945.52万-129.27%-747.7万-112.89%-298.6万-93.58%122万
股东权益 -12.01%8,177.6万-12.01%8,177.6万-8.79%9,569.7万-11.98%9,630.7万-18.08%9,307.9万-22.04%9,293.99万-22.04%9,293.99万-23.94%1.05亿-19.29%1.09亿-13.54%1.14亿
非控制性权益 -15.04%-1,730.5万-15.04%-1,730.5万-5.82%-1,464.1万-5.67%-1,478.6万-8.97%-1,483.1万-12.74%-1,504.27万-12.74%-1,504.27万-517.95%-1,383.6万-466.98%-1,399.3万-597.59%-1,361万
总权益 -17.24%6,447.1万-17.24%6,447.1万-11.01%8,105.6万-14.56%8,152.1万-21.76%7,824.8万-26.42%7,789.72万-26.42%7,789.72万-32.88%9,108.2万-28.30%9,541.6万-22.75%1亿
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。