马来西亚市场个股详情

PLB (7055)

添加自选
  • 0.800
  • 0.0000.00%
延时15分钟行情已收盘 05/21 16:50 (北京)
8991.60万总市值7.62市盈率TTM

7055 PLB

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2026/02/28
(Q1)2025/11/30
(FY)2025/08/31
(Q4)2025/08/31
(Q3)2025/05/31
(Q2)2025/02/28
(Q1)2024/11/30
(FY)2024/08/31
(Q4)2024/08/31
(Q3)2024/05/31
资产
流动资产
现金及现金等价物与短期投资
-42.85%677万
-35.31%992.4万
-2.10%869.41万
-2.10%869.41万
51.82%1,670万
-9.03%1,184.7万
-20.50%1,534.1万
23.48%888.05万
23.48%888.05万
-38.38%1,100万
-现金及现金等价物
-64.20%221.2万
-44.08%546.2万
-56.44%334.87万
-56.44%334.87万
65.49%1,092.4万
-20.82%617.8万
-2.52%976.7万
15.37%768.7万
15.37%768.7万
-38.67%660.1万
-其中:现金
-64.20%221.2万
-44.08%546.2万
-56.44%334.87万
-56.44%334.87万
65.49%1,092.4万
-20.82%617.8万
-2.52%976.7万
15.37%768.7万
15.37%768.7万
-38.67%660.1万
-短期投资
-19.60%455.8万
-19.95%446.2万
347.84%534.53万
347.84%534.53万
31.30%577.6万
8.58%566.9万
-39.93%557.4万
125.52%119.36万
125.52%119.36万
-37.93%439.9万
应收款项
-31.89%3,722.2万
-2.61%3,826.1万
33.28%5,085.79万
33.28%5,085.79万
-3.23%4,052万
32.76%5,464.7万
-23.11%3,928.7万
7.78%3,815.88万
7.78%3,815.88万
-18.11%4,187.3万
-应收账款净额
-66.95%1,457.6万
-58.36%1,196.2万
-16.61%906.88万
-16.61%906.88万
219.02%3,813.2万
184.22%4,409.9万
-4.42%2,872.7万
-58.56%1,087.48万
-58.56%1,087.48万
-42.46%1,195.3万
-其中:应收账款
----
----
-16.07%943.17万
-16.07%943.17万
----
----
----
-57.76%1,123.69万
-57.76%1,123.69万
----
-其中:坏账准备
----
----
-0.20%-36.29万
-0.20%-36.29万
----
----
----
0.94%-36.22万
0.94%-36.22万
----
-其他应收款
114.69%2,264.6万
149.04%2,629.9万
53.16%4,178.91万
53.16%4,178.91万
-92.02%238.8万
-58.87%1,054.8万
-49.81%1,056万
197.69%2,728.4万
197.69%2,728.4万
-1.44%2,992万
存货
-30.84%5,251万
0.08%7,663.1万
5.24%6,937.01万
5.24%6,937.01万
110.61%7,617.8万
118.98%7,592.6万
51.91%7,657.2万
28.50%6,591.34万
28.50%6,591.34万
-68.44%3,617.1万
预付费用
----
----
-65.49%61.68万
-65.49%61.68万
----
----
----
-38.36%178.71万
-38.36%178.71万
----
受限制现金
----
----
-85.61%50.37万
-85.61%50.37万
----
----
----
-49.98%349.93万
-49.98%349.93万
----
税项资产
65.16%62.1万
158.67%58.2万
-2.76%17.2万
-2.76%17.2万
129.23%29.8万
126.51%37.6万
837.50%22.5万
156.78%17.69万
156.78%17.69万
-87.77%13万
递延资产
-38.76%304.6万
-44.32%337.5万
-38.84%398.07万
-38.84%398.07万
-41.52%446万
-38.06%497.4万
-22.79%606.1万
-23.36%650.86万
-23.36%650.86万
-7.01%762.6万
持有待售资产
--125万
--125万
--125.04万
--125.04万
----
----
----
--0
--0
-14.81%4,941.1万
其他流动资产
----
----
--2,000
--2,000
---1,000
---2,000
0.00%1,000
----
----
----
流动资产合计
-31.37%1.01亿
-5.43%1.3亿
8.42%1.35亿
8.42%1.35亿
-5.51%1.38亿
0.89%1.48亿
-22.80%1.37亿
-22.77%1.25亿
-22.77%1.25亿
-41.72%1.46亿
非流动资产
物业厂房及设备净额
-92.23%663.4万
-92.21%676万
-86.85%1,225.49万
-86.85%1,225.49万
-3.29%8,437.1万
-3.69%8,539.2万
-2.13%8,679.6万
-2.21%9,321.67万
-2.21%9,321.67万
-4.55%8,724.5万
-物业、厂房及设备
-92.23%663.4万
-92.21%676万
-58.69%6,299.33万
-58.69%6,299.33万
-3.29%8,437.1万
-3.69%8,539.2万
-2.13%8,679.6万
2.94%1.52亿
2.94%1.52亿
-4.55%8,724.5万
-累计折旧
----
----
14.41%-5,073.84万
14.41%-5,073.84万
----
----
----
-12.23%-5,927.88万
-12.23%-5,927.88万
----
投资物业
-6.63%1.19亿
-6.90%1.19亿
-14.02%1.19亿
-14.02%1.19亿
829.03%1.28亿
-19.51%1.28亿
-18.81%1.28亿
-22.93%1.39亿
-22.93%1.39亿
-17.20%1,381.1万
长期预付费用
--554.2万
--539万
----
----
----
----
----
----
----
----
投资总额
-50.00%1,000
-50.00%1,000
-28.84%1,478
-28.84%1,478
-99.54%2,000
-99.54%2,000
-99.46%2,000
-99.44%2,077
-99.44%2,077
17.84%43.6万
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
17.93%43.4万
-金融资产投资
----
----
-28.84%1,478
-28.84%1,478
----
----
----
-25.69%2,077
-25.69%2,077
----
-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
----
----
-28.84%1,478
-28.84%1,478
----
----
----
-25.69%2,077
-25.69%2,077
----
-其他投资
-50.00%1,000
-50.00%1,000
--1,000
--1,000
0.00%2,000
--2,000
--2,000
----
----
--2,000
长期应收账款及其他应收款
-28.72%919.6万
-38.31%1,375.9万
-38.35%1,332.63万
-38.35%1,332.63万
--1,311.3万
--1,290.2万
1,902.06%2,230.3万
--2,161.65万
--2,161.65万
----
非流动递延所得税资产
187.90%437.9万
185.87%432.8万
123.59%534.95万
123.59%534.95万
675.13%152.7万
700.53%152.1万
722.83%151.4万
89.29%239.25万
89.29%239.25万
-67.76%19.7万
其他非流动资产
----
-99.98%1,000
--543.1万
--543.1万
-96.28%540.1万
--529.5万
--526.1万
----
----
137.51%1.45亿
非流动资产合计
-37.71%1.45亿
-38.71%1.5亿
-41.32%1.5亿
-41.32%1.5亿
-5.66%2.33亿
-6.12%2.33亿
-1.68%2.44亿
-7.59%2.56亿
-7.59%2.56亿
37.94%2.47亿
总资产
-35.25%2.47亿
-26.72%2.8亿
-25.00%2.86亿
-25.00%2.86亿
-5.61%3.71亿
-3.51%3.81亿
-10.50%3.82亿
-13.18%3.81亿
-13.18%3.81亿
-8.57%3.93亿
负债
流动负债
金融负债
-54.11%2,565.3万
-55.88%2,849.8万
-27.71%3,817.13万
-27.71%3,817.13万
-15.72%5,467.3万
-32.30%5,590万
-40.28%6,459万
-48.28%5,280.37万
-48.28%5,280.37万
-37.52%6,487.3万
-短期借款及资本租赁负债
-54.11%2,565.3万
-55.88%2,849.8万
-27.71%3,817.13万
-27.71%3,817.13万
-15.72%5,467.3万
-32.30%5,590万
-40.28%6,459万
-48.28%5,280.37万
-48.28%5,280.37万
-37.52%6,487.3万
-其中:短期借款
-54.68%2,489.6万
-56.45%2,769.5万
-27.56%3,796.87万
-27.56%3,796.87万
-16.04%5,354.6万
-32.54%5,493.4万
-41.02%6,359.8万
-48.50%5,241.31万
-48.50%5,241.31万
-38.34%6,377.5万
-其中:资本租赁负债
-21.64%75.7万
-19.05%80.3万
-48.12%20.26万
-48.12%20.26万
2.64%112.7万
-15.26%96.6万
218.97%99.2万
16.00%39.05万
16.00%39.05万
171.78%109.8万
应付款项
-51.46%6,463.3万
-30.62%8,951.4万
-8.03%9,024.15万
-8.03%9,024.15万
11.36%1.32亿
26.67%1.33亿
27.21%1.29亿
38.22%9,811.92万
38.22%9,811.92万
59.81%1.19亿
-应付账款
-51.46%6,463.3万
-30.62%8,951.4万
23.02%4,560.92万
23.02%4,560.92万
359.97%1.32亿
365.89%1.33亿
307.62%1.29亿
17.77%3,707.33万
17.77%3,707.33万
84.51%2,879.6万
-其他应付款
----
----
-26.89%4,463.23万
-26.89%4,463.23万
----
----
----
54.51%6,104.58万
54.51%6,104.58万
53.26%9,014.6万
递延所得税负债
142.51%1,613.9万
-22.87%511.4万
-25.19%497.83万
-25.19%497.83万
82.68%542万
57.85%665.5万
98.44%663万
98.06%665.42万
98.06%665.42万
-31.29%296.7万
应计及递延所得
--47.6万
--2,471.5万
26.08%2,790.73万
26.08%2,790.73万
----
----
----
-7.20%2,213.43万
-7.20%2,213.43万
--880万
其他流动负债
--1万
100.00%2,000
----
----
----
----
0.00%1,000
----
----
200.00%1,000
流动负债合计
-45.37%1.07亿
-26.17%1.48亿
-10.25%1.61亿
-10.25%1.61亿
-1.55%1.93亿
0.40%1.96亿
-6.75%2亿
-10.28%1.8亿
-10.28%1.8亿
7.13%1.96亿
非流动负债
非流动金融负债
-66.15%3,278.7万
-67.51%3,036.2万
-79.81%2,260.81万
-79.81%2,260.81万
-18.65%9,260.7万
-16.48%9,685.7万
-28.22%9,345万
-17.15%1.12亿
-17.15%1.12亿
-21.97%1.14亿
-长期借款及资本租赁
-66.15%3,278.7万
-67.51%3,036.2万
-79.81%2,260.81万
-79.81%2,260.81万
-18.65%9,260.7万
-16.48%9,685.7万
-28.22%9,345万
-17.15%1.12亿
-17.15%1.12亿
-21.97%1.14亿
-其中:长期借款
-63.82%3,278.7万
-65.17%3,035.6万
-79.09%2,195.12万
-79.09%2,195.12万
-20.29%8,644.6万
-17.97%9,063.2万
-30.30%8,715.3万
-19.21%1.05亿
-19.21%1.05亿
-22.90%1.08亿
-其中:长期资本租赁负债
--0
-99.90%6,000
-90.61%65.69万
-90.61%65.69万
14.20%616.1万
13.66%622.5万
22.44%629.7万
34.31%699.54万
34.31%699.54万
3.12%539.5万
长期应付账款及其他应付款
0.73%2,442.7万
-0.72%2,430.6万
-0.21%2,322.4万
-0.21%2,322.4万
1,322.52%2,438.2万
1,498.55%2,425万
1,344.42%2,448.3万
-1.46%2,327.3万
-1.46%2,327.3万
-80.51%171.4万
非流动递延所得税负债
--0
-98.64%7,000
-28.70%102.76万
-28.70%102.76万
-33.38%47.7万
-26.69%48.9万
-66.34%51.6万
-17.57%144.12万
-17.57%144.12万
-48.34%71.6万
其他非流动负债
----
----
----
----
---1,000
---2,000
----
----
----
----
非流动负债合计
-52.95%5,721.4万
-53.84%5,467.5万
-65.72%4,685.98万
-65.72%4,685.98万
1.03%1.17亿
2.92%1.22亿
-11.21%1.18亿
-14.84%1.37亿
-14.84%1.37亿
-25.50%1.16亿
负债总额
-48.27%1.64亿
-36.45%2.03亿
-34.21%2.08亿
-34.21%2.08亿
-0.59%3.1亿
1.35%3.17亿
-8.46%3.19亿
-12.31%3.16亿
-12.31%3.16亿
-7.91%3.12亿
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
13.63%-2,755.4万
-2.81%-3,291.1万
---3,233.1万
---3,233.1万
-109.93%-3,505.4万
-98.31%-3,190.4万
-65.72%-3,201.1万
----
----
-123.32%-1,669.8万
其他储备
----
----
-7.03%-3,233.14万
-7.03%-3,233.14万
----
----
----
-55.27%-3,020.82万
-55.27%-3,020.82万
----
股东权益
5.40%8,484.1万
-1.12%7,948.4万
-2.58%8,006.36万
-2.58%8,006.36万
-19.18%7,734.1万
-16.42%8,049.1万
-13.64%8,038.4万
-11.57%8,218.68万
-11.57%8,218.68万
-8.79%9,569.7万
非控制性权益
85.70%-244.1万
86.48%-236.2万
85.45%-257.73万
85.45%-257.73万
-12.52%-1,647.4万
-15.47%-1,707.4万
-17.83%-1,747.6万
-17.77%-1,771.54万
-17.77%-1,771.54万
-5.82%-1,464.1万
总权益
29.93%8,240万
22.59%7,712.2万
20.19%7,748.63万
20.19%7,748.63万
-24.91%6,086.7万
-22.21%6,341.7万
-19.60%6,290.8万
-17.24%6,447.15万
-17.24%6,447.15万
-11.01%8,105.6万
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2026/02/28(Q1)2025/11/30(FY)2025/08/31(Q4)2025/08/31(Q3)2025/05/31(Q2)2025/02/28(Q1)2024/11/30(FY)2024/08/31(Q4)2024/08/31(Q3)2024/05/31
资产
流动资产
现金及现金等价物与短期投资 -42.85%677万-35.31%992.4万-2.10%869.41万-2.10%869.41万51.82%1,670万-9.03%1,184.7万-20.50%1,534.1万23.48%888.05万23.48%888.05万-38.38%1,100万
-现金及现金等价物 -64.20%221.2万-44.08%546.2万-56.44%334.87万-56.44%334.87万65.49%1,092.4万-20.82%617.8万-2.52%976.7万15.37%768.7万15.37%768.7万-38.67%660.1万
-其中:现金 -64.20%221.2万-44.08%546.2万-56.44%334.87万-56.44%334.87万65.49%1,092.4万-20.82%617.8万-2.52%976.7万15.37%768.7万15.37%768.7万-38.67%660.1万
-短期投资 -19.60%455.8万-19.95%446.2万347.84%534.53万347.84%534.53万31.30%577.6万8.58%566.9万-39.93%557.4万125.52%119.36万125.52%119.36万-37.93%439.9万
应收款项 -31.89%3,722.2万-2.61%3,826.1万33.28%5,085.79万33.28%5,085.79万-3.23%4,052万32.76%5,464.7万-23.11%3,928.7万7.78%3,815.88万7.78%3,815.88万-18.11%4,187.3万
-应收账款净额 -66.95%1,457.6万-58.36%1,196.2万-16.61%906.88万-16.61%906.88万219.02%3,813.2万184.22%4,409.9万-4.42%2,872.7万-58.56%1,087.48万-58.56%1,087.48万-42.46%1,195.3万
-其中:应收账款 ---------16.07%943.17万-16.07%943.17万-------------57.76%1,123.69万-57.76%1,123.69万----
-其中:坏账准备 ---------0.20%-36.29万-0.20%-36.29万------------0.94%-36.22万0.94%-36.22万----
-其他应收款 114.69%2,264.6万149.04%2,629.9万53.16%4,178.91万53.16%4,178.91万-92.02%238.8万-58.87%1,054.8万-49.81%1,056万197.69%2,728.4万197.69%2,728.4万-1.44%2,992万
存货 -30.84%5,251万0.08%7,663.1万5.24%6,937.01万5.24%6,937.01万110.61%7,617.8万118.98%7,592.6万51.91%7,657.2万28.50%6,591.34万28.50%6,591.34万-68.44%3,617.1万
预付费用 ---------65.49%61.68万-65.49%61.68万-------------38.36%178.71万-38.36%178.71万----
受限制现金 ---------85.61%50.37万-85.61%50.37万-------------49.98%349.93万-49.98%349.93万----
税项资产 65.16%62.1万158.67%58.2万-2.76%17.2万-2.76%17.2万129.23%29.8万126.51%37.6万837.50%22.5万156.78%17.69万156.78%17.69万-87.77%13万
递延资产 -38.76%304.6万-44.32%337.5万-38.84%398.07万-38.84%398.07万-41.52%446万-38.06%497.4万-22.79%606.1万-23.36%650.86万-23.36%650.86万-7.01%762.6万
持有待售资产 --125万--125万--125.04万--125.04万--------------0--0-14.81%4,941.1万
其他流动资产 ----------2,000--2,000---1,000---2,0000.00%1,000------------
流动资产合计 -31.37%1.01亿-5.43%1.3亿8.42%1.35亿8.42%1.35亿-5.51%1.38亿0.89%1.48亿-22.80%1.37亿-22.77%1.25亿-22.77%1.25亿-41.72%1.46亿
非流动资产
物业厂房及设备净额 -92.23%663.4万-92.21%676万-86.85%1,225.49万-86.85%1,225.49万-3.29%8,437.1万-3.69%8,539.2万-2.13%8,679.6万-2.21%9,321.67万-2.21%9,321.67万-4.55%8,724.5万
-物业、厂房及设备 -92.23%663.4万-92.21%676万-58.69%6,299.33万-58.69%6,299.33万-3.29%8,437.1万-3.69%8,539.2万-2.13%8,679.6万2.94%1.52亿2.94%1.52亿-4.55%8,724.5万
-累计折旧 --------14.41%-5,073.84万14.41%-5,073.84万-------------12.23%-5,927.88万-12.23%-5,927.88万----
投资物业 -6.63%1.19亿-6.90%1.19亿-14.02%1.19亿-14.02%1.19亿829.03%1.28亿-19.51%1.28亿-18.81%1.28亿-22.93%1.39亿-22.93%1.39亿-17.20%1,381.1万
长期预付费用 --554.2万--539万--------------------------------
投资总额 -50.00%1,000-50.00%1,000-28.84%1,478-28.84%1,478-99.54%2,000-99.54%2,000-99.46%2,000-99.44%2,077-99.44%2,07717.84%43.6万
-长期股权投资 ----------0--0--------------0--017.93%43.4万
-金融资产投资 ---------28.84%1,478-28.84%1,478-------------25.69%2,077-25.69%2,077----
-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 ---------28.84%1,478-28.84%1,478-------------25.69%2,077-25.69%2,077----
-其他投资 -50.00%1,000-50.00%1,000--1,000--1,0000.00%2,000--2,000--2,000----------2,000
长期应收账款及其他应收款 -28.72%919.6万-38.31%1,375.9万-38.35%1,332.63万-38.35%1,332.63万--1,311.3万--1,290.2万1,902.06%2,230.3万--2,161.65万--2,161.65万----
非流动递延所得税资产 187.90%437.9万185.87%432.8万123.59%534.95万123.59%534.95万675.13%152.7万700.53%152.1万722.83%151.4万89.29%239.25万89.29%239.25万-67.76%19.7万
其他非流动资产 -----99.98%1,000--543.1万--543.1万-96.28%540.1万--529.5万--526.1万--------137.51%1.45亿
非流动资产合计 -37.71%1.45亿-38.71%1.5亿-41.32%1.5亿-41.32%1.5亿-5.66%2.33亿-6.12%2.33亿-1.68%2.44亿-7.59%2.56亿-7.59%2.56亿37.94%2.47亿
总资产 -35.25%2.47亿-26.72%2.8亿-25.00%2.86亿-25.00%2.86亿-5.61%3.71亿-3.51%3.81亿-10.50%3.82亿-13.18%3.81亿-13.18%3.81亿-8.57%3.93亿
负债
流动负债
金融负债 -54.11%2,565.3万-55.88%2,849.8万-27.71%3,817.13万-27.71%3,817.13万-15.72%5,467.3万-32.30%5,590万-40.28%6,459万-48.28%5,280.37万-48.28%5,280.37万-37.52%6,487.3万
-短期借款及资本租赁负债 -54.11%2,565.3万-55.88%2,849.8万-27.71%3,817.13万-27.71%3,817.13万-15.72%5,467.3万-32.30%5,590万-40.28%6,459万-48.28%5,280.37万-48.28%5,280.37万-37.52%6,487.3万
-其中:短期借款 -54.68%2,489.6万-56.45%2,769.5万-27.56%3,796.87万-27.56%3,796.87万-16.04%5,354.6万-32.54%5,493.4万-41.02%6,359.8万-48.50%5,241.31万-48.50%5,241.31万-38.34%6,377.5万
-其中:资本租赁负债 -21.64%75.7万-19.05%80.3万-48.12%20.26万-48.12%20.26万2.64%112.7万-15.26%96.6万218.97%99.2万16.00%39.05万16.00%39.05万171.78%109.8万
应付款项 -51.46%6,463.3万-30.62%8,951.4万-8.03%9,024.15万-8.03%9,024.15万11.36%1.32亿26.67%1.33亿27.21%1.29亿38.22%9,811.92万38.22%9,811.92万59.81%1.19亿
-应付账款 -51.46%6,463.3万-30.62%8,951.4万23.02%4,560.92万23.02%4,560.92万359.97%1.32亿365.89%1.33亿307.62%1.29亿17.77%3,707.33万17.77%3,707.33万84.51%2,879.6万
-其他应付款 ---------26.89%4,463.23万-26.89%4,463.23万------------54.51%6,104.58万54.51%6,104.58万53.26%9,014.6万
递延所得税负债 142.51%1,613.9万-22.87%511.4万-25.19%497.83万-25.19%497.83万82.68%542万57.85%665.5万98.44%663万98.06%665.42万98.06%665.42万-31.29%296.7万
应计及递延所得 --47.6万--2,471.5万26.08%2,790.73万26.08%2,790.73万-------------7.20%2,213.43万-7.20%2,213.43万--880万
其他流动负债 --1万100.00%2,000----------------0.00%1,000--------200.00%1,000
流动负债合计 -45.37%1.07亿-26.17%1.48亿-10.25%1.61亿-10.25%1.61亿-1.55%1.93亿0.40%1.96亿-6.75%2亿-10.28%1.8亿-10.28%1.8亿7.13%1.96亿
非流动负债
非流动金融负债 -66.15%3,278.7万-67.51%3,036.2万-79.81%2,260.81万-79.81%2,260.81万-18.65%9,260.7万-16.48%9,685.7万-28.22%9,345万-17.15%1.12亿-17.15%1.12亿-21.97%1.14亿
-长期借款及资本租赁 -66.15%3,278.7万-67.51%3,036.2万-79.81%2,260.81万-79.81%2,260.81万-18.65%9,260.7万-16.48%9,685.7万-28.22%9,345万-17.15%1.12亿-17.15%1.12亿-21.97%1.14亿
-其中:长期借款 -63.82%3,278.7万-65.17%3,035.6万-79.09%2,195.12万-79.09%2,195.12万-20.29%8,644.6万-17.97%9,063.2万-30.30%8,715.3万-19.21%1.05亿-19.21%1.05亿-22.90%1.08亿
-其中:长期资本租赁负债 --0-99.90%6,000-90.61%65.69万-90.61%65.69万14.20%616.1万13.66%622.5万22.44%629.7万34.31%699.54万34.31%699.54万3.12%539.5万
长期应付账款及其他应付款 0.73%2,442.7万-0.72%2,430.6万-0.21%2,322.4万-0.21%2,322.4万1,322.52%2,438.2万1,498.55%2,425万1,344.42%2,448.3万-1.46%2,327.3万-1.46%2,327.3万-80.51%171.4万
非流动递延所得税负债 --0-98.64%7,000-28.70%102.76万-28.70%102.76万-33.38%47.7万-26.69%48.9万-66.34%51.6万-17.57%144.12万-17.57%144.12万-48.34%71.6万
其他非流动负债 -------------------1,000---2,000----------------
非流动负债合计 -52.95%5,721.4万-53.84%5,467.5万-65.72%4,685.98万-65.72%4,685.98万1.03%1.17亿2.92%1.22亿-11.21%1.18亿-14.84%1.37亿-14.84%1.37亿-25.50%1.16亿
负债总额 -48.27%1.64亿-36.45%2.03亿-34.21%2.08亿-34.21%2.08亿-0.59%3.1亿1.35%3.17亿-8.46%3.19亿-12.31%3.16亿-12.31%3.16亿-7.91%3.12亿
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 13.63%-2,755.4万-2.81%-3,291.1万---3,233.1万---3,233.1万-109.93%-3,505.4万-98.31%-3,190.4万-65.72%-3,201.1万---------123.32%-1,669.8万
其他储备 ---------7.03%-3,233.14万-7.03%-3,233.14万-------------55.27%-3,020.82万-55.27%-3,020.82万----
股东权益 5.40%8,484.1万-1.12%7,948.4万-2.58%8,006.36万-2.58%8,006.36万-19.18%7,734.1万-16.42%8,049.1万-13.64%8,038.4万-11.57%8,218.68万-11.57%8,218.68万-8.79%9,569.7万
非控制性权益 85.70%-244.1万86.48%-236.2万85.45%-257.73万85.45%-257.73万-12.52%-1,647.4万-15.47%-1,707.4万-17.83%-1,747.6万-17.77%-1,771.54万-17.77%-1,771.54万-5.82%-1,464.1万
总权益 29.93%8,240万22.59%7,712.2万20.19%7,748.63万20.19%7,748.63万-24.91%6,086.7万-22.21%6,341.7万-19.60%6,290.8万-17.24%6,447.15万-17.24%6,447.15万-11.01%8,105.6万
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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