马来西亚市场个股详情

8605PA FIHB-PA

添加自选
  • 0.095
  • 0.0000.00%
延时15分钟行情未开盘 03/15 17:00 (北京)
1314.13万总市值0.00市盈率TTM

FIHB-PA关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(FY)2022/06/30
(Q4)2022/06/30
(Q3)2022/03/31
资产
流动资产
现金及现金等价物与短期投资
100.82%1,753.4万
51.03%1,864.9万
76.95%2,618.2万
76.95%2,618.2万
-34.53%597.5万
18.02%873.1万
-3.85%1,234.8万
342.62%1,479.59万
342.62%1,479.59万
143.88%912.6万
-现金及现金等价物
29.75%928.6万
50.18%1,011.9万
40.68%1,296.45万
40.68%1,296.45万
-34.44%593.7万
-2.33%715.7万
-47.24%673.8万
181.54%921.58万
181.54%921.58万
150.10%905.6万
-其中:现金
29.75%928.6万
50.18%1,011.9万
34.59%1,235.83万
34.59%1,235.83万
-34.44%593.7万
-2.33%715.7万
-47.24%673.8万
183.23%918.23万
183.23%918.23万
150.10%905.6万
-其中:现金等价物
----
----
1,711.55%60.63万
1,711.55%60.63万
----
----
----
6.79%3.35万
6.79%3.35万
----
-短期投资
424.02%824.8万
52.05%853万
136.86%1,321.74万
136.86%1,321.74万
-45.71%3.8万
2,148.57%157.4万
7,914.29%561万
7,930.16%558.02万
7,930.16%558.02万
-42.15%7万
应收款项
5.93%1.36亿
2.46%1.22亿
-10.88%1.07亿
-10.88%1.07亿
-0.94%1.25亿
14.77%1.29亿
21.01%1.19亿
13.89%1.2亿
13.89%1.2亿
16.80%1.26亿
-应收账款净额
9.53%1.28亿
6.49%1.14亿
-12.04%7,396.62万
-12.04%7,396.62万
13.16%1.16亿
17.05%1.17亿
17.12%1.07亿
3.66%8,409.36万
3.66%8,409.36万
2.77%1.03亿
-其中:应收账款
----
----
-10.54%7,662.07万
-10.54%7,662.07万
----
----
----
2.27%8,564.69万
2.27%8,564.69万
----
-其中:坏账准备
----
----
-70.90%-265.46万
-70.90%-265.46万
----
----
----
40.64%-155.33万
40.64%-155.33万
----
-其他应收款
-30.05%817.9万
-32.83%822.6万
-8.14%3,298.42万
-8.14%3,298.42万
-64.06%825.7万
-3.96%1,169.2万
70.67%1,224.7万
48.17%3,590.73万
48.17%3,590.73万
200.30%2,297.3万
存货
-56.81%97.4万
-33.32%136.9万
3.13%203.76万
3.13%203.76万
11.85%239.7万
1.21%225.5万
-18.66%205.3万
-28.27%197.58万
-28.27%197.58万
-15.99%214.3万
预付费用
----
----
-13.23%120.2万
-13.23%120.2万
----
----
----
-5.14%138.53万
-5.14%138.53万
----
税项资产
----
----
-18.24%21.88万
-18.24%21.88万
----
----
----
-72.60%26.76万
-72.60%26.76万
----
流动资产合计
10.86%1.55亿
6.39%1.42亿
-1.33%1.37亿
-1.33%1.37亿
-2.97%1.33亿
14.72%1.4亿
17.33%1.34亿
21.54%1.38亿
21.54%1.38亿
20.24%1.37亿
非流动资产
物业厂房及设备净额
-0.65%2,041.7万
1.28%2,083.3万
1.65%2,109.46万
1.65%2,109.46万
-4.99%2,039.2万
-48.75%2,055.1万
-49.44%2,057万
-49.75%2,075.26万
-49.75%2,075.26万
-48.87%2,146.4万
-物业、厂房及设备
----
----
4.09%4,426.63万
4.09%4,426.63万
----
----
----
-33.61%4,252.65万
-33.61%4,252.65万
----
-累计折旧
----
----
-6.42%-2,317.17万
-6.42%-2,317.17万
----
----
----
4.33%-2,177.39万
4.33%-2,177.39万
----
投资物业
-2.44%744.7万
-2.42%749.3万
-2.40%753.97万
-2.40%753.97万
-0.42%758.6万
0.39%763.3万
0.26%767.9万
0.13%772.55万
0.13%772.55万
-1.98%761.8万
投资总额
-50.30%263.3万
-50.86%261.7万
-51.56%260.61万
-51.56%260.61万
58.84%778.3万
8.01%529.8万
8.69%532.6万
--538.02万
--538.02万
--490万
-长期股权投资
561.56%263.3万
514.32%261.7万
442.35%260.61万
442.35%260.61万
--288.3万
7,860.00%39.8万
--42.6万
--48.05万
--48.05万
----
-金融资产投资
----
----
--0
--0
----
----
----
--489.96万
--489.96万
----
-其中:可供出售证券
----
----
----
----
----
----
----
--489.96万
--489.96万
----
-其他投资
----
----
----
----
0.00%490万
0.00%490万
0.00%490万
----
----
--490万
长期应收账款及其他应收款
-13.17%683.4万
3.23%805.7万
2.37%778.86万
2.37%778.86万
11.51%811万
-36.67%787.1万
-44.30%780.5万
-42.80%760.8万
-42.80%760.8万
-44.99%727.3万
商誉及其他无形资产
0.00%1,855.6万
0.00%1,855.6万
0.00%1,855.59万
0.00%1,855.59万
0.00%1,855.6万
0.00%1,855.6万
0.00%1,855.6万
0.00%1,855.59万
0.00%1,855.59万
0.00%1,855.6万
-商誉
0.00%1,855.6万
0.00%1,855.6万
0.00%1,855.59万
0.00%1,855.59万
0.00%1,855.6万
0.00%1,855.6万
0.00%1,855.6万
0.00%1,855.59万
0.00%1,855.59万
0.00%1,855.6万
非流动资产合计
-6.71%5,588.7万
-3.97%5,755.6万
-4.06%5,758.49万
-4.06%5,758.49万
4.37%6,242.7万
-28.33%5,990.9万
-30.16%5,993.6万
-25.78%6,002.21万
-25.78%6,002.21万
-26.64%5,981.1万
总资产
5.58%2.11亿
3.19%2亿
-2.15%1.94亿
-2.15%1.94亿
-0.74%1.95亿
-2.82%1.99亿
-3.05%1.94亿
1.89%1.98亿
1.89%1.98亿
0.69%1.97亿
负债
流动负债
金融负债
24.35%2,597.1万
2.83%2,075.8万
-39.18%1,306.69万
-39.18%1,306.69万
10.18%1,890.1万
-9.42%2,088.6万
-28.29%2,018.7万
5.48%2,148.52万
5.48%2,148.52万
-8.52%1,715.5万
-短期借款及资本租赁负债
24.35%2,597.1万
2.83%2,075.8万
-39.18%1,306.69万
-39.18%1,306.69万
10.18%1,890.1万
-9.42%2,088.6万
-28.29%2,018.7万
5.48%2,148.52万
5.48%2,148.52万
-8.52%1,715.5万
-其中:短期借款
27.34%2,541.4万
3.28%1,991.8万
-41.46%1,194.35万
-41.46%1,194.35万
13.65%1,817.3万
-8.68%1,995.8万
-28.30%1,928.6万
6.87%2,040.39万
6.87%2,040.39万
-8.05%1,599万
-其中:资本租赁负债
-39.98%55.7万
-6.77%84万
3.89%112.34万
3.89%112.34万
-37.51%72.8万
-22.73%92.8万
-28.15%90.1万
-15.28%108.13万
-15.28%108.13万
-14.46%116.5万
应付款项
6.08%3,384.4万
2.77%2,941.9万
-13.65%2,867.29万
-13.65%2,867.29万
-23.41%3,120.2万
-34.97%3,190.5万
-22.22%2,862.6万
-3.87%3,320.58万
-3.87%3,320.58万
-20.19%4,074.1万
-应付账款
-0.51%2,809万
8.56%2,384.6万
-15.85%2,148.06万
-15.85%2,148.06万
-33.96%2,258.8万
-21.11%2,823.4万
-16.05%2,196.5万
-14.30%2,552.62万
-14.30%2,552.62万
-6.95%3,420.5万
-应交税费
----
----
-9.17%490.13万
-9.17%490.13万
----
----
----
86.22%539.63万
86.22%539.63万
----
-其他应付款
56.74%575.4万
-16.33%557.3万
0.33%229.09万
0.33%229.09万
31.79%861.4万
-72.35%367.1万
-37.39%666.1万
22.82%228.33万
22.82%228.33万
-54.25%653.6万
递延所得税负债
-26.54%372万
-12.19%435.8万
----
----
3.25%485.5万
113.04%506.4万
148.27%496.3万
----
----
259.21%470.2万
应计及递延所得
----
----
-28.40%462.16万
-28.40%462.16万
----
----
----
-47.50%645.45万
-47.50%645.45万
----
流动负债合计
9.82%6,353.5万
1.41%5,453.5万
-24.18%4,636.14万
-24.18%4,636.14万
-12.20%5,495.8万
-22.34%5,785.5万
-19.68%5,377.6万
-10.35%6,114.56万
-10.35%6,114.56万
-11.97%6,259.8万
非流动负债
非流动金融负债
16.12%331.4万
8.59%341.5万
6.05%332.15万
6.05%332.15万
-15.94%300.6万
93.23%285.4万
21.29%314.5万
15.74%313.2万
15.74%313.2万
100.79%357.6万
-长期借款及资本租赁
16.12%331.4万
8.59%341.5万
6.05%332.15万
6.05%332.15万
-15.94%300.6万
93.23%285.4万
21.29%314.5万
15.74%313.2万
15.74%313.2万
100.79%357.6万
-其中:长期借款
-3.10%212.8万
-7.65%217.2万
-2.76%221.67万
-2.76%221.67万
-14.33%215.2万
569.51%219.6万
93.74%235.2万
115.24%227.97万
115.24%227.97万
76.16%251.2万
-其中:长期资本租赁负债
80.24%118.6万
56.75%124.3万
29.63%110.48万
29.63%110.48万
-19.74%85.4万
-42.73%65.8万
-42.49%79.3万
-48.25%85.23万
-48.25%85.23万
199.72%106.4万
长期应付账款及其他应付款
8.29%458.6万
3.22%439.7万
11.44%377.46万
11.44%377.46万
45.15%464.9万
-0.70%423.5万
-37.05%426万
-46.62%338.72万
-46.62%338.72万
-45.58%320.3万
非流动递延所得税负债
17.18%144.6万
17.18%144.6万
17.18%144.59万
17.18%144.59万
-9.31%132.5万
-72.94%123.4万
-72.94%123.4万
-72.94%123.39万
-72.94%123.39万
-70.37%146.1万
非流动负债合计
12.29%934.6万
7.17%925.8万
10.18%854.2万
10.18%854.2万
8.98%898万
-19.21%832.3万
-37.94%863.9万
-43.04%775.31万
-43.04%775.31万
-34.59%824万
负债总额
10.13%7,288.1万
2.21%6,379.3万
-20.31%5,490.34万
-20.31%5,490.34万
-9.74%6,393.8万
-21.96%6,617.8万
-22.82%6,241.5万
-15.79%6,889.87万
-15.79%6,889.87万
-15.37%7,083.8万
所有者权益
股本
0.00%1.06亿
0.00%1.06亿
0.00%1.06亿
0.00%1.06亿
-0.00%1.06亿
-0.00%1.06亿
-0.00%1.06亿
7.50%1.06亿
7.50%1.06亿
7.50%1.06亿
-普通股
0.00%1.06亿
0.00%1.06亿
2.53%7,650.05万
2.53%7,650.05万
-0.00%1.06亿
46.19%1.06亿
-0.00%1.06亿
16.98%7,461.05万
16.98%7,461.05万
67.38%1.06亿
-优先股
----
----
-5.95%2,988.62万
-5.95%2,988.62万
----
----
----
-9.68%3,177.62万
-9.68%3,177.62万
----
留存收益
--3,294.4万
--3,142.5万
46.30%3,115.68万
46.30%3,115.68万
----
----
----
608.62%2,129.64万
608.62%2,129.64万
958.24%1,715.4万
减:库存股
9,166.67%389.2万
9,166.67%389.2万
1,301.12%58.77万
1,301.12%58.77万
0.00%4.2万
-92.45%4.2万
-92.45%4.2万
-92.45%4.19万
-92.45%4.19万
-92.45%4.2万
固定资产重估价值准备
--225.5万
--225.5万
0.00%225.48万
0.00%225.48万
----
----
----
-79.50%225.48万
-79.50%225.48万
-79.50%225.5万
其他储备
-100.03%-8,000
-99.84%4.1万
162.20%3.44万
162.20%3.44万
57,947.73%2,545.3万
73,643.24%2,721.1万
79,356.25%2,536.2万
-16.65%-5.53万
-16.65%-5.53万
-4,500.00%-4.4万
股东权益
3.09%1.38亿
3.42%1.36亿
7.24%1.39亿
7.24%1.39亿
4.84%1.32亿
11.44%1.34亿
11.17%1.32亿
15.55%1.3亿
15.55%1.3亿
13.22%1.26亿
非控制性权益
--0
--0
109.34%2.72万
109.34%2.72万
-185.39%-29.8万
-151.13%-29.4万
-150.00%-29.2万
-149.91%-29.16万
-149.91%-29.16万
-56.75%34.9万
总权益
3.32%1.38亿
3.65%1.36亿
7.51%1.39亿
7.51%1.39亿
4.32%1.31亿
10.67%1.33亿
10.38%1.31亿
14.69%1.3亿
14.69%1.3亿
12.71%1.26亿
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)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(FY)2022/06/30(Q4)2022/06/30(Q3)2022/03/31
资产
流动资产
现金及现金等价物与短期投资 100.82%1,753.4万51.03%1,864.9万76.95%2,618.2万76.95%2,618.2万-34.53%597.5万18.02%873.1万-3.85%1,234.8万342.62%1,479.59万342.62%1,479.59万143.88%912.6万
-现金及现金等价物 29.75%928.6万50.18%1,011.9万40.68%1,296.45万40.68%1,296.45万-34.44%593.7万-2.33%715.7万-47.24%673.8万181.54%921.58万181.54%921.58万150.10%905.6万
-其中:现金 29.75%928.6万50.18%1,011.9万34.59%1,235.83万34.59%1,235.83万-34.44%593.7万-2.33%715.7万-47.24%673.8万183.23%918.23万183.23%918.23万150.10%905.6万
-其中:现金等价物 --------1,711.55%60.63万1,711.55%60.63万------------6.79%3.35万6.79%3.35万----
-短期投资 424.02%824.8万52.05%853万136.86%1,321.74万136.86%1,321.74万-45.71%3.8万2,148.57%157.4万7,914.29%561万7,930.16%558.02万7,930.16%558.02万-42.15%7万
应收款项 5.93%1.36亿2.46%1.22亿-10.88%1.07亿-10.88%1.07亿-0.94%1.25亿14.77%1.29亿21.01%1.19亿13.89%1.2亿13.89%1.2亿16.80%1.26亿
-应收账款净额 9.53%1.28亿6.49%1.14亿-12.04%7,396.62万-12.04%7,396.62万13.16%1.16亿17.05%1.17亿17.12%1.07亿3.66%8,409.36万3.66%8,409.36万2.77%1.03亿
-其中:应收账款 ---------10.54%7,662.07万-10.54%7,662.07万------------2.27%8,564.69万2.27%8,564.69万----
-其中:坏账准备 ---------70.90%-265.46万-70.90%-265.46万------------40.64%-155.33万40.64%-155.33万----
-其他应收款 -30.05%817.9万-32.83%822.6万-8.14%3,298.42万-8.14%3,298.42万-64.06%825.7万-3.96%1,169.2万70.67%1,224.7万48.17%3,590.73万48.17%3,590.73万200.30%2,297.3万
存货 -56.81%97.4万-33.32%136.9万3.13%203.76万3.13%203.76万11.85%239.7万1.21%225.5万-18.66%205.3万-28.27%197.58万-28.27%197.58万-15.99%214.3万
预付费用 ---------13.23%120.2万-13.23%120.2万-------------5.14%138.53万-5.14%138.53万----
税项资产 ---------18.24%21.88万-18.24%21.88万-------------72.60%26.76万-72.60%26.76万----
流动资产合计 10.86%1.55亿6.39%1.42亿-1.33%1.37亿-1.33%1.37亿-2.97%1.33亿14.72%1.4亿17.33%1.34亿21.54%1.38亿21.54%1.38亿20.24%1.37亿
非流动资产
物业厂房及设备净额 -0.65%2,041.7万1.28%2,083.3万1.65%2,109.46万1.65%2,109.46万-4.99%2,039.2万-48.75%2,055.1万-49.44%2,057万-49.75%2,075.26万-49.75%2,075.26万-48.87%2,146.4万
-物业、厂房及设备 --------4.09%4,426.63万4.09%4,426.63万-------------33.61%4,252.65万-33.61%4,252.65万----
-累计折旧 ---------6.42%-2,317.17万-6.42%-2,317.17万------------4.33%-2,177.39万4.33%-2,177.39万----
投资物业 -2.44%744.7万-2.42%749.3万-2.40%753.97万-2.40%753.97万-0.42%758.6万0.39%763.3万0.26%767.9万0.13%772.55万0.13%772.55万-1.98%761.8万
投资总额 -50.30%263.3万-50.86%261.7万-51.56%260.61万-51.56%260.61万58.84%778.3万8.01%529.8万8.69%532.6万--538.02万--538.02万--490万
-长期股权投资 561.56%263.3万514.32%261.7万442.35%260.61万442.35%260.61万--288.3万7,860.00%39.8万--42.6万--48.05万--48.05万----
-金融资产投资 ----------0--0--------------489.96万--489.96万----
-其中:可供出售证券 ------------------------------489.96万--489.96万----
-其他投资 ----------------0.00%490万0.00%490万0.00%490万----------490万
长期应收账款及其他应收款 -13.17%683.4万3.23%805.7万2.37%778.86万2.37%778.86万11.51%811万-36.67%787.1万-44.30%780.5万-42.80%760.8万-42.80%760.8万-44.99%727.3万
商誉及其他无形资产 0.00%1,855.6万0.00%1,855.6万0.00%1,855.59万0.00%1,855.59万0.00%1,855.6万0.00%1,855.6万0.00%1,855.6万0.00%1,855.59万0.00%1,855.59万0.00%1,855.6万
-商誉 0.00%1,855.6万0.00%1,855.6万0.00%1,855.59万0.00%1,855.59万0.00%1,855.6万0.00%1,855.6万0.00%1,855.6万0.00%1,855.59万0.00%1,855.59万0.00%1,855.6万
非流动资产合计 -6.71%5,588.7万-3.97%5,755.6万-4.06%5,758.49万-4.06%5,758.49万4.37%6,242.7万-28.33%5,990.9万-30.16%5,993.6万-25.78%6,002.21万-25.78%6,002.21万-26.64%5,981.1万
总资产 5.58%2.11亿3.19%2亿-2.15%1.94亿-2.15%1.94亿-0.74%1.95亿-2.82%1.99亿-3.05%1.94亿1.89%1.98亿1.89%1.98亿0.69%1.97亿
负债
流动负债
金融负债 24.35%2,597.1万2.83%2,075.8万-39.18%1,306.69万-39.18%1,306.69万10.18%1,890.1万-9.42%2,088.6万-28.29%2,018.7万5.48%2,148.52万5.48%2,148.52万-8.52%1,715.5万
-短期借款及资本租赁负债 24.35%2,597.1万2.83%2,075.8万-39.18%1,306.69万-39.18%1,306.69万10.18%1,890.1万-9.42%2,088.6万-28.29%2,018.7万5.48%2,148.52万5.48%2,148.52万-8.52%1,715.5万
-其中:短期借款 27.34%2,541.4万3.28%1,991.8万-41.46%1,194.35万-41.46%1,194.35万13.65%1,817.3万-8.68%1,995.8万-28.30%1,928.6万6.87%2,040.39万6.87%2,040.39万-8.05%1,599万
-其中:资本租赁负债 -39.98%55.7万-6.77%84万3.89%112.34万3.89%112.34万-37.51%72.8万-22.73%92.8万-28.15%90.1万-15.28%108.13万-15.28%108.13万-14.46%116.5万
应付款项 6.08%3,384.4万2.77%2,941.9万-13.65%2,867.29万-13.65%2,867.29万-23.41%3,120.2万-34.97%3,190.5万-22.22%2,862.6万-3.87%3,320.58万-3.87%3,320.58万-20.19%4,074.1万
-应付账款 -0.51%2,809万8.56%2,384.6万-15.85%2,148.06万-15.85%2,148.06万-33.96%2,258.8万-21.11%2,823.4万-16.05%2,196.5万-14.30%2,552.62万-14.30%2,552.62万-6.95%3,420.5万
-应交税费 ---------9.17%490.13万-9.17%490.13万------------86.22%539.63万86.22%539.63万----
-其他应付款 56.74%575.4万-16.33%557.3万0.33%229.09万0.33%229.09万31.79%861.4万-72.35%367.1万-37.39%666.1万22.82%228.33万22.82%228.33万-54.25%653.6万
递延所得税负债 -26.54%372万-12.19%435.8万--------3.25%485.5万113.04%506.4万148.27%496.3万--------259.21%470.2万
应计及递延所得 ---------28.40%462.16万-28.40%462.16万-------------47.50%645.45万-47.50%645.45万----
流动负债合计 9.82%6,353.5万1.41%5,453.5万-24.18%4,636.14万-24.18%4,636.14万-12.20%5,495.8万-22.34%5,785.5万-19.68%5,377.6万-10.35%6,114.56万-10.35%6,114.56万-11.97%6,259.8万
非流动负债
非流动金融负债 16.12%331.4万8.59%341.5万6.05%332.15万6.05%332.15万-15.94%300.6万93.23%285.4万21.29%314.5万15.74%313.2万15.74%313.2万100.79%357.6万
-长期借款及资本租赁 16.12%331.4万8.59%341.5万6.05%332.15万6.05%332.15万-15.94%300.6万93.23%285.4万21.29%314.5万15.74%313.2万15.74%313.2万100.79%357.6万
-其中:长期借款 -3.10%212.8万-7.65%217.2万-2.76%221.67万-2.76%221.67万-14.33%215.2万569.51%219.6万93.74%235.2万115.24%227.97万115.24%227.97万76.16%251.2万
-其中:长期资本租赁负债 80.24%118.6万56.75%124.3万29.63%110.48万29.63%110.48万-19.74%85.4万-42.73%65.8万-42.49%79.3万-48.25%85.23万-48.25%85.23万199.72%106.4万
长期应付账款及其他应付款 8.29%458.6万3.22%439.7万11.44%377.46万11.44%377.46万45.15%464.9万-0.70%423.5万-37.05%426万-46.62%338.72万-46.62%338.72万-45.58%320.3万
非流动递延所得税负债 17.18%144.6万17.18%144.6万17.18%144.59万17.18%144.59万-9.31%132.5万-72.94%123.4万-72.94%123.4万-72.94%123.39万-72.94%123.39万-70.37%146.1万
非流动负债合计 12.29%934.6万7.17%925.8万10.18%854.2万10.18%854.2万8.98%898万-19.21%832.3万-37.94%863.9万-43.04%775.31万-43.04%775.31万-34.59%824万
负债总额 10.13%7,288.1万2.21%6,379.3万-20.31%5,490.34万-20.31%5,490.34万-9.74%6,393.8万-21.96%6,617.8万-22.82%6,241.5万-15.79%6,889.87万-15.79%6,889.87万-15.37%7,083.8万
所有者权益
股本 0.00%1.06亿0.00%1.06亿0.00%1.06亿0.00%1.06亿-0.00%1.06亿-0.00%1.06亿-0.00%1.06亿7.50%1.06亿7.50%1.06亿7.50%1.06亿
-普通股 0.00%1.06亿0.00%1.06亿2.53%7,650.05万2.53%7,650.05万-0.00%1.06亿46.19%1.06亿-0.00%1.06亿16.98%7,461.05万16.98%7,461.05万67.38%1.06亿
-优先股 ---------5.95%2,988.62万-5.95%2,988.62万-------------9.68%3,177.62万-9.68%3,177.62万----
留存收益 --3,294.4万--3,142.5万46.30%3,115.68万46.30%3,115.68万------------608.62%2,129.64万608.62%2,129.64万958.24%1,715.4万
减:库存股 9,166.67%389.2万9,166.67%389.2万1,301.12%58.77万1,301.12%58.77万0.00%4.2万-92.45%4.2万-92.45%4.2万-92.45%4.19万-92.45%4.19万-92.45%4.2万
固定资产重估价值准备 --225.5万--225.5万0.00%225.48万0.00%225.48万-------------79.50%225.48万-79.50%225.48万-79.50%225.5万
其他储备 -100.03%-8,000-99.84%4.1万162.20%3.44万162.20%3.44万57,947.73%2,545.3万73,643.24%2,721.1万79,356.25%2,536.2万-16.65%-5.53万-16.65%-5.53万-4,500.00%-4.4万
股东权益 3.09%1.38亿3.42%1.36亿7.24%1.39亿7.24%1.39亿4.84%1.32亿11.44%1.34亿11.17%1.32亿15.55%1.3亿15.55%1.3亿13.22%1.26亿
非控制性权益 --0--0109.34%2.72万109.34%2.72万-185.39%-29.8万-151.13%-29.4万-150.00%-29.2万-149.91%-29.16万-149.91%-29.16万-56.75%34.9万
总权益 3.32%1.38亿3.65%1.36亿7.51%1.39亿7.51%1.39亿4.32%1.31亿10.67%1.33亿10.38%1.31亿14.69%1.3亿14.69%1.3亿12.71%1.26亿
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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