马来西亚市场个股详情

7528 DKLS

添加自选
  • 1.910
  • 0.0000.00%
延时15分钟行情未开盘 11/04 16:50 (北京)
1.77亿总市值5.01市盈率TTM

DKLS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
45.04%1.28亿
51.52%1.31亿
13.55%1.02亿
13.55%1.02亿
8.67%9,436.26万
-5.78%8,837.3万
1.75%8,648.43万
6.57%8,998.65万
6.57%8,998.65万
-8.82%8,683.56万
-现金及现金等价物
32.97%4,926.42万
59.97%5,843.65万
1.59%3,626.13万
1.59%3,626.13万
-8.06%2,875.87万
20.58%3,704.93万
36.16%3,653.04万
110.56%3,569.46万
110.56%3,569.46万
26.65%3,127.92万
-其中:现金
32.97%4,926.42万
59.97%5,843.65万
16.25%2,154.69万
16.25%2,154.69万
-8.06%2,875.87万
20.58%3,704.93万
36.16%3,653.04万
49.63%1,853.49万
49.63%1,853.49万
--3,127.92万
-其中:现金等价物
----
----
-14.25%1,471.44万
-14.25%1,471.44万
----
----
----
275.87%1,715.97万
275.87%1,715.97万
----
-短期投资
53.75%7,890.88万
45.35%7,260.87万
21.42%6,592.06万
21.42%6,592.06万
18.09%6,560.39万
-18.62%5,132.38万
-14.13%4,995.39万
-19.55%5,429.19万
-19.55%5,429.19万
-21.24%5,555.64万
应收款项
-1.65%4,767.4万
-32.15%4,362.18万
-18.15%6,308.92万
-18.15%6,308.92万
-35.60%4,654.2万
-35.22%4,847.59万
-19.01%6,428.86万
41.33%7,708.26万
41.33%7,708.26万
1.31%7,226.63万
-应收账款净额
-1.65%4,767.4万
-32.15%4,362.18万
-13.05%4,157.3万
-13.05%4,157.3万
-35.60%4,654.2万
-35.22%4,847.59万
-19.01%6,428.86万
8.44%4,781.38万
8.44%4,781.38万
1.31%7,226.63万
-其中:应收账款
----
----
-13.93%5,931.97万
-13.93%5,931.97万
----
----
----
16.79%6,891.89万
16.79%6,891.89万
----
-其中:坏账准备
----
----
15.91%-1,774.67万
15.91%-1,774.67万
----
----
----
-41.47%-2,110.51万
-41.47%-2,110.51万
----
-其他应收款
----
----
-26.49%2,151.62万
-26.49%2,151.62万
----
----
----
180.15%2,926.88万
180.15%2,926.88万
----
存货
54.49%5,026.11万
44.92%4,856.98万
-16.10%3,142.83万
-16.10%3,142.83万
-16.57%3,453.67万
-23.10%3,253.28万
-25.47%3,351.52万
-16.66%3,745.78万
-16.66%3,745.78万
-8.05%4,139.46万
预付费用
----
----
-9.47%446.74万
-9.47%446.74万
----
----
----
-2.56%493.48万
-2.56%493.48万
----
税项资产
14.77%261.75万
33.48%245.32万
155.89%235.51万
155.89%235.51万
444.91%237.38万
101.29%228.05万
34.07%183.79万
34.39%92.03万
34.39%92.03万
38.93%43.56万
递延资产
----
----
-91.16%1.65万
-91.16%1.65万
----
----
----
-15.97%18.63万
-15.97%18.63万
----
其他流动资产
-70.12%625.26万
-68.31%633.67万
----
----
30.69%2,062万
36.96%2,092.89万
59.09%1,999.68万
----
----
94.50%1,577.79万
流动资产合计
22.01%2.35亿
12.57%2.32亿
-3.34%2.04亿
-3.34%2.04亿
-8.43%1.98亿
-15.29%1.93亿
-7.69%2.06亿
5.21%2.11亿
5.21%2.11亿
-1.50%2.17亿
非流动资产
物业厂房及设备净额
1.45%6,115.91万
1.47%6,346.95万
0.30%6,371.85万
0.30%6,371.85万
-19.05%5,919.14万
-19.75%6,028.54万
-22.67%6,255.09万
-23.98%6,352.82万
-23.98%6,352.82万
-25.15%7,311.91万
-物业、厂房及设备
1.45%6,115.91万
1.47%6,346.95万
-3.77%1.43亿
-3.77%1.43亿
-19.05%5,919.14万
-19.75%6,028.54万
-22.67%6,255.09万
-10.52%1.49亿
-10.52%1.49亿
-25.15%7,311.91万
-累计折旧
----
----
6.81%-7,939.64万
6.81%-7,939.64万
----
----
----
-3.09%-8,519.83万
-3.09%-8,519.83万
----
投资物业
2.73%1.28亿
2.88%1.28亿
2.77%1.28亿
2.77%1.28亿
0.47%1.25亿
0.66%1.25亿
0.51%1.25亿
0.51%1.25亿
0.51%1.25亿
7.46%1.24亿
长期预付费用
----
----
--0
--0
----
----
----
8.71%161.19万
8.71%161.19万
----
投资总额
69.41%3.76万
80.00%3.76万
36.90%3.01万
36.90%3.01万
43.03%2.95万
0.00%2.22万
-17.52%2.09万
-18.44%2.2万
-18.44%2.2万
-95.22%2.07万
-长期股权投资
----
----
--0
--0
----
----
----
--0
--0
----
-金融资产投资
----
----
36.90%3.01万
36.90%3.01万
----
----
-17.52%2.09万
-18.44%2.2万
-18.44%2.2万
-14.13%2.07万
-其中:交易性证券
----
----
----
----
----
----
-17.52%2.09万
----
----
--2.07万
-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
----
----
36.90%3.01万
36.90%3.01万
----
----
----
-18.44%2.2万
-18.44%2.2万
----
长期应收账款及其他应收款
-25.39%256.34万
-43.89%189.35万
7.64%185.8万
7.64%185.8万
-43.43%182.51万
7.37%343.59万
123.65%337.49万
-92.69%172.62万
-92.69%172.62万
-87.26%322.64万
非流动递延所得税资产
-1.76%502.73万
-5.65%498.53万
-7.23%487.93万
-7.23%487.93万
-0.64%517.11万
-0.96%511.76万
0.24%528.37万
0.45%525.97万
0.45%525.97万
-5.43%520.45万
其他非流动资产
-15.34%8,918.96万
-15.09%8,910.39万
1.33%1.06亿
1.33%1.06亿
0.52%1.05亿
1.21%1.05亿
1.29%1.05亿
-0.15%1.05亿
-0.15%1.05亿
0.14%1.05亿
非流动资产合计
-4.28%2.86亿
-4.35%2.88亿
1.06%3.05亿
1.06%3.05亿
-4.59%2.96亿
-4.03%2.99亿
-4.60%3.01亿
-12.04%3.02亿
-12.04%3.02亿
-11.07%3.1亿
总资产
6.01%5.21亿
2.53%5.2亿
-0.75%5.08亿
-0.75%5.08亿
-6.17%4.94亿
-8.78%4.92亿
-5.88%5.07亿
-5.68%5.12亿
-5.68%5.12亿
-7.37%5.27亿
负债
流动负债
金融负债
6.68%573.25万
-71.35%576.34万
-75.70%574.46万
-75.70%574.46万
-83.31%537.64万
-85.18%537.37万
-32.75%2,011.98万
-21.47%2,363.65万
-21.47%2,363.65万
-8.49%3,220.82万
-短期借款及资本租赁负债
6.68%573.25万
-71.35%576.34万
-75.70%574.46万
-75.70%574.46万
-83.31%537.64万
-85.18%537.37万
-32.75%2,011.98万
-21.47%2,363.65万
-21.47%2,363.65万
-8.49%3,220.82万
-其中:短期借款
0.05%500.26万
-74.62%500.95万
-78.47%500万
-78.47%500万
-84.25%500万
-86.00%500万
-33.44%1,973.66万
-21.94%2,322.05万
-21.94%2,322.05万
-9.29%3,174.12万
-其中:资本租赁负债
70.60%63.75万
96.75%75.39万
78.98%74.46万
78.98%74.46万
-19.39%37.64万
-32.37%37.37万
44.01%38.32万
17.55%41.6万
17.55%41.6万
131.04%46.7万
应付款项
1.76%2,724.59万
-5.45%2,620.01万
-16.77%2,094.82万
-16.77%2,094.82万
-20.18%2,701.37万
-33.37%2,677.55万
-16.02%2,771.03万
-2.77%2,516.81万
-2.77%2,516.81万
-14.50%3,384.27万
-应付账款
-5.62%2,416.97万
-11.13%2,418.05万
-26.61%1,513.18万
-26.61%1,513.18万
-23.25%2,502.37万
-35.36%2,560.8万
-16.92%2,720.99万
-4.63%2,061.72万
-4.63%2,061.72万
-13.60%3,260.58万
-应交税费
163.49%307.62万
303.55%201.96万
143.46%169.61万
143.46%169.61万
60.88%198.99万
104.48%116.75万
105.44%50.05万
-1.25%69.67万
-1.25%69.67万
-32.89%123.69万
-其他应付款
----
----
6.90%412.03万
6.90%412.03万
----
----
----
8.17%385.42万
8.17%385.42万
----
应计及递延所得
----
----
-18.28%794.21万
-18.28%794.21万
----
----
----
-63.21%971.83万
-63.21%971.83万
----
其他流动负债
94.82%405.04万
164.54%422.7万
----
----
-76.94%72.83万
-70.40%207.91万
-90.64%159.79万
----
----
-90.41%315.76万
流动负债合计
8.18%3,702.88万
-26.78%3,619.05万
-40.82%3,463.49万
-40.82%3,463.49万
-52.15%3,311.84万
-59.00%3,422.82万
-38.20%4,942.8万
-28.98%5,852.29万
-28.98%5,852.29万
-35.74%6,920.85万
非流动负债
非流动金融负债
-22.54%1,665.25万
-20.93%1,806.49万
-19.36%1,950.73万
-19.36%1,950.73万
-21.09%2,015.08万
-20.03%2,149.95万
-16.72%2,284.78万
-15.79%2,418.95万
-15.79%2,418.95万
-15.87%2,553.73万
-长期借款及资本租赁
-22.54%1,665.25万
-20.93%1,806.49万
-19.36%1,950.73万
-19.36%1,950.73万
-21.09%2,015.08万
-20.03%2,149.95万
-16.72%2,284.78万
-15.79%2,418.95万
-15.79%2,418.95万
-15.87%2,553.73万
-其中:长期借款
-23.72%1,608.33万
-22.39%1,733.33万
-21.20%1,858.33万
-21.20%1,858.33万
-20.13%1,983.33万
-19.17%2,108.33万
-18.29%2,233.33万
-17.49%2,358.33万
-17.49%2,358.33万
-16.76%2,483.33万
-其中:长期资本租赁负债
36.76%56.92万
42.21%73.16万
52.43%92.4万
52.43%92.4万
-54.89%31.75万
-47.94%41.62万
408.48%51.45万
327.79%60.62万
327.79%60.62万
34.93%70.4万
长期应付账款及其他应付款
-26.56%44.27万
-28.08%46.29万
-25.65%50.62万
-25.65%50.62万
-30.74%52.11万
-29.25%60.28万
-38.08%64.37万
-41.75%68.08万
-41.75%68.08万
-42.73%75.23万
非流动递延所得税负债
2.18%576.72万
4.33%584.05万
7.59%590.06万
7.59%590.06万
6.83%564.15万
11.06%564.39万
10.33%559.8万
13.83%548.46万
13.83%548.46万
28.85%528.09万
非流动负债合计
-17.60%2,286.24万
-16.23%2,436.83万
-14.63%2,591.41万
-14.63%2,591.41万
-16.65%2,631.34万
-15.45%2,774.62万
-13.29%2,908.95万
-12.55%3,035.49万
-12.55%3,035.49万
-11.73%3,157.05万
负债总额
-3.36%5,989.12万
-22.87%6,055.88万
-31.87%6,054.9万
-31.87%6,054.9万
-41.03%5,943.18万
-46.71%6,197.44万
-30.84%7,851.75万
-24.11%8,887.77万
-24.11%8,887.77万
-29.75%1.01亿
所有者权益
股本
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
-普通股
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
0.00%1.02亿
留存收益
9.62%3.71亿
9.55%3.68亿
7.62%3.57亿
7.62%3.57亿
4.38%3.45亿
3.87%3.39亿
4.19%3.36亿
2.89%3.32亿
2.89%3.32亿
3.72%3.3亿
固定资产重估价值准备
0.00%205.82万
0.00%205.82万
----
----
--205.82万
--205.82万
--205.82万
----
----
----
其他储备
-13.14%-1,855.16万
-16.31%-1,778.84万
-15.07%-1,573.04万
-15.07%-1,573.04万
-48.56%-1,734.44万
-52.87%-1,639.66万
-152.88%-1,529.39万
-93.45%-1,367万
-93.45%-1,367万
-341.69%-1,167.5万
股东权益
7.14%4.56亿
6.97%4.54亿
5.53%4.43亿
5.53%4.43亿
2.58%4.31亿
2.16%4.26亿
1.51%4.25亿
0.16%4.2亿
0.16%4.2亿
0.67%4.21亿
非控制性权益
32.50%501.7万
30.53%498.42万
35.54%484.1万
35.54%484.1万
-35.39%369.05万
-34.62%378.65万
-43.80%381.83万
-47.99%357.16万
-47.99%357.16万
-26.34%571.17万
总权益
7.36%4.62亿
7.18%4.59亿
5.78%4.48亿
5.78%4.48亿
2.07%4.35亿
1.65%4.3亿
0.79%4.29亿
-0.62%4.23亿
-0.62%4.23亿
0.18%4.26亿
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 45.04%1.28亿51.52%1.31亿13.55%1.02亿13.55%1.02亿8.67%9,436.26万-5.78%8,837.3万1.75%8,648.43万6.57%8,998.65万6.57%8,998.65万-8.82%8,683.56万
-现金及现金等价物 32.97%4,926.42万59.97%5,843.65万1.59%3,626.13万1.59%3,626.13万-8.06%2,875.87万20.58%3,704.93万36.16%3,653.04万110.56%3,569.46万110.56%3,569.46万26.65%3,127.92万
-其中:现金 32.97%4,926.42万59.97%5,843.65万16.25%2,154.69万16.25%2,154.69万-8.06%2,875.87万20.58%3,704.93万36.16%3,653.04万49.63%1,853.49万49.63%1,853.49万--3,127.92万
-其中:现金等价物 ---------14.25%1,471.44万-14.25%1,471.44万------------275.87%1,715.97万275.87%1,715.97万----
-短期投资 53.75%7,890.88万45.35%7,260.87万21.42%6,592.06万21.42%6,592.06万18.09%6,560.39万-18.62%5,132.38万-14.13%4,995.39万-19.55%5,429.19万-19.55%5,429.19万-21.24%5,555.64万
应收款项 -1.65%4,767.4万-32.15%4,362.18万-18.15%6,308.92万-18.15%6,308.92万-35.60%4,654.2万-35.22%4,847.59万-19.01%6,428.86万41.33%7,708.26万41.33%7,708.26万1.31%7,226.63万
-应收账款净额 -1.65%4,767.4万-32.15%4,362.18万-13.05%4,157.3万-13.05%4,157.3万-35.60%4,654.2万-35.22%4,847.59万-19.01%6,428.86万8.44%4,781.38万8.44%4,781.38万1.31%7,226.63万
-其中:应收账款 ---------13.93%5,931.97万-13.93%5,931.97万------------16.79%6,891.89万16.79%6,891.89万----
-其中:坏账准备 --------15.91%-1,774.67万15.91%-1,774.67万-------------41.47%-2,110.51万-41.47%-2,110.51万----
-其他应收款 ---------26.49%2,151.62万-26.49%2,151.62万------------180.15%2,926.88万180.15%2,926.88万----
存货 54.49%5,026.11万44.92%4,856.98万-16.10%3,142.83万-16.10%3,142.83万-16.57%3,453.67万-23.10%3,253.28万-25.47%3,351.52万-16.66%3,745.78万-16.66%3,745.78万-8.05%4,139.46万
预付费用 ---------9.47%446.74万-9.47%446.74万-------------2.56%493.48万-2.56%493.48万----
税项资产 14.77%261.75万33.48%245.32万155.89%235.51万155.89%235.51万444.91%237.38万101.29%228.05万34.07%183.79万34.39%92.03万34.39%92.03万38.93%43.56万
递延资产 ---------91.16%1.65万-91.16%1.65万-------------15.97%18.63万-15.97%18.63万----
其他流动资产 -70.12%625.26万-68.31%633.67万--------30.69%2,062万36.96%2,092.89万59.09%1,999.68万--------94.50%1,577.79万
流动资产合计 22.01%2.35亿12.57%2.32亿-3.34%2.04亿-3.34%2.04亿-8.43%1.98亿-15.29%1.93亿-7.69%2.06亿5.21%2.11亿5.21%2.11亿-1.50%2.17亿
非流动资产
物业厂房及设备净额 1.45%6,115.91万1.47%6,346.95万0.30%6,371.85万0.30%6,371.85万-19.05%5,919.14万-19.75%6,028.54万-22.67%6,255.09万-23.98%6,352.82万-23.98%6,352.82万-25.15%7,311.91万
-物业、厂房及设备 1.45%6,115.91万1.47%6,346.95万-3.77%1.43亿-3.77%1.43亿-19.05%5,919.14万-19.75%6,028.54万-22.67%6,255.09万-10.52%1.49亿-10.52%1.49亿-25.15%7,311.91万
-累计折旧 --------6.81%-7,939.64万6.81%-7,939.64万-------------3.09%-8,519.83万-3.09%-8,519.83万----
投资物业 2.73%1.28亿2.88%1.28亿2.77%1.28亿2.77%1.28亿0.47%1.25亿0.66%1.25亿0.51%1.25亿0.51%1.25亿0.51%1.25亿7.46%1.24亿
长期预付费用 ----------0--0------------8.71%161.19万8.71%161.19万----
投资总额 69.41%3.76万80.00%3.76万36.90%3.01万36.90%3.01万43.03%2.95万0.00%2.22万-17.52%2.09万-18.44%2.2万-18.44%2.2万-95.22%2.07万
-长期股权投资 ----------0--0--------------0--0----
-金融资产投资 --------36.90%3.01万36.90%3.01万---------17.52%2.09万-18.44%2.2万-18.44%2.2万-14.13%2.07万
-其中:交易性证券 -------------------------17.52%2.09万----------2.07万
-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 --------36.90%3.01万36.90%3.01万-------------18.44%2.2万-18.44%2.2万----
长期应收账款及其他应收款 -25.39%256.34万-43.89%189.35万7.64%185.8万7.64%185.8万-43.43%182.51万7.37%343.59万123.65%337.49万-92.69%172.62万-92.69%172.62万-87.26%322.64万
非流动递延所得税资产 -1.76%502.73万-5.65%498.53万-7.23%487.93万-7.23%487.93万-0.64%517.11万-0.96%511.76万0.24%528.37万0.45%525.97万0.45%525.97万-5.43%520.45万
其他非流动资产 -15.34%8,918.96万-15.09%8,910.39万1.33%1.06亿1.33%1.06亿0.52%1.05亿1.21%1.05亿1.29%1.05亿-0.15%1.05亿-0.15%1.05亿0.14%1.05亿
非流动资产合计 -4.28%2.86亿-4.35%2.88亿1.06%3.05亿1.06%3.05亿-4.59%2.96亿-4.03%2.99亿-4.60%3.01亿-12.04%3.02亿-12.04%3.02亿-11.07%3.1亿
总资产 6.01%5.21亿2.53%5.2亿-0.75%5.08亿-0.75%5.08亿-6.17%4.94亿-8.78%4.92亿-5.88%5.07亿-5.68%5.12亿-5.68%5.12亿-7.37%5.27亿
负债
流动负债
金融负债 6.68%573.25万-71.35%576.34万-75.70%574.46万-75.70%574.46万-83.31%537.64万-85.18%537.37万-32.75%2,011.98万-21.47%2,363.65万-21.47%2,363.65万-8.49%3,220.82万
-短期借款及资本租赁负债 6.68%573.25万-71.35%576.34万-75.70%574.46万-75.70%574.46万-83.31%537.64万-85.18%537.37万-32.75%2,011.98万-21.47%2,363.65万-21.47%2,363.65万-8.49%3,220.82万
-其中:短期借款 0.05%500.26万-74.62%500.95万-78.47%500万-78.47%500万-84.25%500万-86.00%500万-33.44%1,973.66万-21.94%2,322.05万-21.94%2,322.05万-9.29%3,174.12万
-其中:资本租赁负债 70.60%63.75万96.75%75.39万78.98%74.46万78.98%74.46万-19.39%37.64万-32.37%37.37万44.01%38.32万17.55%41.6万17.55%41.6万131.04%46.7万
应付款项 1.76%2,724.59万-5.45%2,620.01万-16.77%2,094.82万-16.77%2,094.82万-20.18%2,701.37万-33.37%2,677.55万-16.02%2,771.03万-2.77%2,516.81万-2.77%2,516.81万-14.50%3,384.27万
-应付账款 -5.62%2,416.97万-11.13%2,418.05万-26.61%1,513.18万-26.61%1,513.18万-23.25%2,502.37万-35.36%2,560.8万-16.92%2,720.99万-4.63%2,061.72万-4.63%2,061.72万-13.60%3,260.58万
-应交税费 163.49%307.62万303.55%201.96万143.46%169.61万143.46%169.61万60.88%198.99万104.48%116.75万105.44%50.05万-1.25%69.67万-1.25%69.67万-32.89%123.69万
-其他应付款 --------6.90%412.03万6.90%412.03万------------8.17%385.42万8.17%385.42万----
应计及递延所得 ---------18.28%794.21万-18.28%794.21万-------------63.21%971.83万-63.21%971.83万----
其他流动负债 94.82%405.04万164.54%422.7万---------76.94%72.83万-70.40%207.91万-90.64%159.79万---------90.41%315.76万
流动负债合计 8.18%3,702.88万-26.78%3,619.05万-40.82%3,463.49万-40.82%3,463.49万-52.15%3,311.84万-59.00%3,422.82万-38.20%4,942.8万-28.98%5,852.29万-28.98%5,852.29万-35.74%6,920.85万
非流动负债
非流动金融负债 -22.54%1,665.25万-20.93%1,806.49万-19.36%1,950.73万-19.36%1,950.73万-21.09%2,015.08万-20.03%2,149.95万-16.72%2,284.78万-15.79%2,418.95万-15.79%2,418.95万-15.87%2,553.73万
-长期借款及资本租赁 -22.54%1,665.25万-20.93%1,806.49万-19.36%1,950.73万-19.36%1,950.73万-21.09%2,015.08万-20.03%2,149.95万-16.72%2,284.78万-15.79%2,418.95万-15.79%2,418.95万-15.87%2,553.73万
-其中:长期借款 -23.72%1,608.33万-22.39%1,733.33万-21.20%1,858.33万-21.20%1,858.33万-20.13%1,983.33万-19.17%2,108.33万-18.29%2,233.33万-17.49%2,358.33万-17.49%2,358.33万-16.76%2,483.33万
-其中:长期资本租赁负债 36.76%56.92万42.21%73.16万52.43%92.4万52.43%92.4万-54.89%31.75万-47.94%41.62万408.48%51.45万327.79%60.62万327.79%60.62万34.93%70.4万
长期应付账款及其他应付款 -26.56%44.27万-28.08%46.29万-25.65%50.62万-25.65%50.62万-30.74%52.11万-29.25%60.28万-38.08%64.37万-41.75%68.08万-41.75%68.08万-42.73%75.23万
非流动递延所得税负债 2.18%576.72万4.33%584.05万7.59%590.06万7.59%590.06万6.83%564.15万11.06%564.39万10.33%559.8万13.83%548.46万13.83%548.46万28.85%528.09万
非流动负债合计 -17.60%2,286.24万-16.23%2,436.83万-14.63%2,591.41万-14.63%2,591.41万-16.65%2,631.34万-15.45%2,774.62万-13.29%2,908.95万-12.55%3,035.49万-12.55%3,035.49万-11.73%3,157.05万
负债总额 -3.36%5,989.12万-22.87%6,055.88万-31.87%6,054.9万-31.87%6,054.9万-41.03%5,943.18万-46.71%6,197.44万-30.84%7,851.75万-24.11%8,887.77万-24.11%8,887.77万-29.75%1.01亿
所有者权益
股本 0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿
-普通股 0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿0.00%1.02亿
留存收益 9.62%3.71亿9.55%3.68亿7.62%3.57亿7.62%3.57亿4.38%3.45亿3.87%3.39亿4.19%3.36亿2.89%3.32亿2.89%3.32亿3.72%3.3亿
固定资产重估价值准备 0.00%205.82万0.00%205.82万----------205.82万--205.82万--205.82万------------
其他储备 -13.14%-1,855.16万-16.31%-1,778.84万-15.07%-1,573.04万-15.07%-1,573.04万-48.56%-1,734.44万-52.87%-1,639.66万-152.88%-1,529.39万-93.45%-1,367万-93.45%-1,367万-341.69%-1,167.5万
股东权益 7.14%4.56亿6.97%4.54亿5.53%4.43亿5.53%4.43亿2.58%4.31亿2.16%4.26亿1.51%4.25亿0.16%4.2亿0.16%4.2亿0.67%4.21亿
非控制性权益 32.50%501.7万30.53%498.42万35.54%484.1万35.54%484.1万-35.39%369.05万-34.62%378.65万-43.80%381.83万-47.99%357.16万-47.99%357.16万-26.34%571.17万
总权益 7.36%4.62亿7.18%4.59亿5.78%4.48亿5.78%4.48亿2.07%4.35亿1.65%4.3亿0.79%4.29亿-0.62%4.23亿-0.62%4.23亿0.18%4.26亿
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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