马来西亚市场个股详情

GADANG (9261)

添加自选
  • 0.155
  • -0.010-6.06%
延时15分钟行情休市中 04/30 16:58 (北京)
1.24亿总市值-9.12市盈率TTM

9261 GADANG

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2026/02/28
(Q2)2025/11/30
(Q1)2025/08/31
(FY)2025/05/31
(Q4)2025/05/31
(Q3)2025/02/28
(Q2)2024/11/30
(Q1)2024/08/31
(FY)2024/05/31
(Q4)2024/05/31
资产
流动资产
现金及现金等价物与短期投资
62.59%3.32亿
78.61%3.45亿
94.48%3.27亿
41.45%1.57亿
41.45%1.57亿
6.95%2.04亿
-8.53%1.93亿
-19.83%1.68亿
-0.35%1.11亿
-0.35%1.11亿
-现金及现金等价物
42.48%1.45亿
70.34%1.61亿
64.44%1.55亿
48.84%6,872.9万
48.84%6,872.9万
29.13%1.02亿
-22.56%9,456.6万
-19.16%9,410.7万
12.83%4,617.5万
12.83%4,617.5万
-其中:现金
42.48%1.45亿
70.34%1.61亿
64.44%1.55亿
48.84%6,872.9万
48.84%6,872.9万
29.13%1.02亿
-22.56%9,456.6万
-19.16%9,410.7万
12.83%4,617.5万
12.83%4,617.5万
-短期投资
82.69%1.87亿
86.54%1.84亿
132.73%1.72亿
36.17%8,819.1万
36.17%8,819.1万
-8.71%1.02亿
10.68%9,868.9万
-20.66%7,390.1万
-8.01%6,476.5万
-8.01%6,476.5万
应收款项
-35.20%3.42亿
-5.17%4.15亿
20.44%4.51亿
17.80%4.3亿
17.80%4.3亿
59.92%5.28亿
39.66%4.37亿
29.48%3.74亿
31.61%3.65亿
31.61%3.65亿
-应收账款净额
-38.85%1.16亿
74.77%1.96亿
86.55%1.89亿
9.06%1.24亿
9.06%1.24亿
56.76%1.89亿
11.26%1.12亿
6.22%1.01亿
-2.54%1.14亿
-2.54%1.14亿
-其他应收款
-33.17%2.27亿
-32.76%2.19亿
-4.14%2.62亿
21.78%3.05亿
21.78%3.05亿
61.73%3.39亿
53.15%3.25亿
40.95%2.73亿
56.58%2.51亿
56.58%2.51亿
存货
-29.86%3.64亿
-32.52%3.6亿
-29.23%3.8亿
-25.08%4.01亿
-25.08%4.01亿
-1.68%5.19亿
-1.18%5.34亿
-3.91%5.37亿
-5.48%5.35亿
-5.48%5.35亿
受限制现金
----
----
----
76.10%1.06亿
76.10%1.06亿
----
----
----
-43.52%6,046.5万
-43.52%6,046.5万
税项资产
0.64%790.9万
36.45%946万
32.12%748.3万
38.55%742.2万
38.55%742.2万
18.88%785.9万
31.36%693.3万
10.41%566.4万
9.33%535.7万
9.33%535.7万
递延资产
-59.34%356.4万
-46.65%495.6万
-3.45%697.1万
54.56%860.6万
54.56%860.6万
32.06%876.5万
9.04%929万
-18.68%722万
-5.72%556.8万
-5.72%556.8万
持有待售资产
----
----
----
--0
--0
--0
--0
--168.4万
--168.4万
--168.4万
流动资产合计
-17.22%10.49亿
-3.90%11.34亿
7.15%11.72亿
2.40%11.1亿
2.40%11.1亿
19.38%12.68亿
9.48%11.8亿
2.09%10.94亿
1.06%10.84亿
1.06%10.84亿
非流动资产
物业厂房及设备净额
525.87%1.46亿
456.29%1.52亿
-23.83%2,262.2万
-9.63%1.61亿
-9.63%1.61亿
-30.46%2,335.9万
-22.26%2,733.9万
-15.81%2,970.1万
389.50%1.79亿
389.50%1.79亿
-物业、厂房及设备
525.87%1.46亿
456.29%1.52亿
-23.83%2,262.2万
-5.20%2.98亿
-5.20%2.98亿
-30.46%2,335.9万
-22.26%2,733.9万
-15.81%2,970.1万
98.36%3.14亿
98.36%3.14亿
-累计折旧
----
----
----
-0.62%-1.36亿
-0.62%-1.36亿
----
----
----
-11.23%-1.36亿
-11.23%-1.36亿
投资物业
-1.02%1,507.5万
-1.02%1,511.3万
-1.10%1,513.8万
-78.00%1,518.8万
-78.00%1,518.8万
-78.53%1,523.1万
-78.54%1,526.9万
-78.54%1,530.7万
-3.50%6,902.9万
-3.50%6,902.9万
投资总额
-14.92%551.8万
579.85%550万
210.03%482.1万
563.29%536.6万
563.29%536.6万
621.47%648.6万
-10.01%80.9万
72.97%155.5万
12.52%80.9万
12.52%80.9万
-长期股权投资
-21.89%394.3万
--373.7万
559.72%373.4万
--357.7万
--357.7万
--504.8万
----
--56.6万
--0
--0
-金融资产投资
----
----
----
121.14%178.9万
121.14%178.9万
----
----
----
12.52%80.9万
12.52%80.9万
-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
----
----
----
55.62%125.9万
55.62%125.9万
----
----
----
12.52%80.9万
12.52%80.9万
-其中:可供出售证券
----
----
----
--53万
--53万
----
----
----
----
----
-其他投资
9.53%157.5万
117.92%176.3万
9.91%108.7万
--178.9万
--178.9万
59.96%143.8万
-10.01%80.9万
10.01%98.9万
----
----
长期应收账款及其他应收款
49.69%537.4万
41.73%547.5万
62.84%595万
53.04%597万
53.04%597万
-17.47%359万
-65.41%386.3万
-67.29%365.4万
-79.14%390.1万
-79.14%390.1万
商誉及其他无形资产
-88.32%1,932.3万
-87.05%2,245.7万
-8.86%1.59亿
-86.02%2,483万
-86.02%2,483万
-10.14%1.65亿
-7.07%1.73亿
-7.65%1.74亿
7.14%1.78亿
7.14%1.78亿
-商誉
-13.75%491.3万
-11.42%525.2万
-8.24%542.1万
-10.00%552.7万
-10.00%552.7万
-10.93%569.6万
-6.98%592.9万
-8.52%590.8万
-5.84%614.1万
-5.84%614.1万
-其他无形资产
-90.98%1,441万
-89.73%1,720.5万
-8.88%1.53亿
-88.75%1,930.3万
-88.75%1,930.3万
-10.12%1.6亿
-7.08%1.68亿
-7.62%1.68亿
7.67%1.72亿
7.67%1.72亿
非流动递延所得税资产
-0.27%2,153.7万
27.10%2,762万
27.18%2,771.3万
26.89%2,770.8万
26.89%2,770.8万
-15.11%2,159.6万
-12.86%2,173.1万
-4.98%2,179万
-6.66%2,183.7万
-6.66%2,183.7万
其他非流动资产
----
----
----
----
----
----
--5,346.2万
--5,346.2万
---1.47亿
---1.47亿
非流动资产合计
-9.62%2.13亿
-22.87%2.28亿
-21.57%2.35亿
-21.01%2.4亿
-21.01%2.4亿
-26.19%2.36亿
-10.32%2.96亿
-9.26%3亿
-3.87%3.04亿
-3.87%3.04亿
总资产
-16.03%12.62亿
-7.70%13.63亿
0.98%14.07亿
-2.73%13.5亿
-2.73%13.5亿
8.84%15.03亿
4.84%14.76亿
-0.58%13.93亿
-0.06%13.88亿
-0.06%13.88亿
负债
流动负债
金融负债
-47.66%8,322.1万
-55.93%8,614.1万
-22.81%9,820.9万
-2.87%1.24亿
-2.87%1.24亿
44.52%1.59亿
122.26%1.95亿
46.28%1.27亿
47.58%1.28亿
47.58%1.28亿
-短期借款及资本租赁负债
-47.66%8,322.1万
-55.93%8,614.1万
-22.81%9,820.9万
-2.87%1.24亿
-2.87%1.24亿
44.52%1.59亿
122.26%1.95亿
46.28%1.27亿
47.58%1.28亿
47.58%1.28亿
-其中:短期借款
-47.29%8,214.9万
-56.06%8,445.7万
-22.09%9,616.7万
-1.64%1.22亿
-1.64%1.22亿
46.70%1.56亿
129.01%1.92亿
47.87%1.23亿
48.59%1.24亿
48.59%1.24亿
-其中:资本租赁负债
-66.07%107.2万
-48.49%168.4万
-46.26%204.2万
-40.58%239.7万
-40.58%239.7万
-16.58%315.9万
-18.70%326.9万
8.39%380万
22.21%403.4万
22.21%403.4万
应付款项
1.86%2.95亿
20.25%3.41亿
23.83%3.69亿
-0.33%2.91亿
-0.33%2.91亿
37.26%2.9亿
18.35%2.84亿
32.01%2.98亿
31.54%2.92亿
31.54%2.92亿
-应付账款
1.84%2.89亿
19.99%3.34亿
23.18%3.64亿
-0.52%2.89亿
-0.52%2.89亿
37.83%2.83亿
18.79%2.79亿
32.54%2.96亿
31.99%2.91亿
31.99%2.91亿
-应交税费
2.61%632.7万
33.78%719.6万
97.59%515.7万
31.95%219.7万
31.95%219.7万
15.34%616.6万
-0.92%537.9万
-9.15%261万
-17.25%166.5万
-17.25%166.5万
应计及递延所得
-72.82%916.9万
108.12%3,912.6万
82.22%3,425.7万
116.29%4,081.8万
116.29%4,081.8万
79.43%3,373.3万
4.82%1,880万
-18.78%1,880万
0.38%1,887.2万
0.38%1,887.2万
流动负债合计
-19.69%3.87亿
-6.32%4.67亿
12.94%5.02亿
3.95%4.56亿
3.95%4.56亿
41.94%4.82亿
44.08%4.98亿
32.20%4.44亿
33.99%4.39亿
33.99%4.39亿
非流动负债
非流动金融负债
-26.38%7,238万
25.97%7,579.7万
27.33%7,667.7万
19.48%7,624.2万
19.48%7,624.2万
-13.37%9,831.4万
-57.19%6,017.2万
-57.98%6,022万
-55.58%6,381.3万
-55.58%6,381.3万
-长期借款及资本租赁
-26.38%7,238万
26.03%7,579.7万
27.33%7,667.7万
26.90%7,624.2万
26.90%7,624.2万
-10.51%9,831.4万
-56.13%6,014万
-56.95%6,022万
-57.16%6,008.2万
-57.16%6,008.2万
-其中:长期借款
-25.57%7,019.3万
32.93%7,356.8万
36.62%7,450.3万
38.77%7,422万
38.77%7,422万
-7.20%9,430.4万
-56.80%5,534.5万
-58.27%5,453.5万
-58.99%5,348.6万
-58.99%5,348.6万
-其中:长期资本租赁负债
-45.46%218.7万
-53.51%222.9万
-61.76%217.4万
-69.35%202.2万
-69.35%202.2万
-51.34%401万
-46.65%479.5万
-38.11%568.5万
-33.00%659.6万
-33.00%659.6万
-非流动其他金融负债
----
----
----
----
----
----
-99.07%3.2万
----
9.54%373.1万
9.54%373.1万
长期应付账款及其他应付款
-90.84%901.7万
-90.85%901.7万
-91.21%861.7万
-91.21%861.7万
-91.21%861.7万
-21.98%9,846.4万
-21.88%9,859.5万
-22.35%9,799.7万
-22.37%9,799.7万
-22.37%9,799.7万
长期养老金及其他退休后福利计划
-30.31%136.6万
-25.88%153.2万
-23.25%158.1万
-19.48%172.4万
-19.48%172.4万
-5.54%196万
-2.96%206.7万
-4.54%206万
-3.90%214.1万
-3.90%214.1万
非流动递延所得税负债
18.91%219.5万
20.08%250.6万
28.08%279.6万
27.98%291.8万
27.98%291.8万
-24.25%184.6万
-17.44%208.7万
-9.64%218.3万
-9.92%228万
-9.92%228万
非流动负债合计
-57.64%8,495.8万
-45.46%8,885.2万
-44.80%8,967.1万
-46.16%8,950.1万
-46.16%8,950.1万
-17.86%2.01亿
-39.98%1.63亿
-40.72%1.62亿
-39.48%1.66亿
-39.48%1.66亿
负债总额
-30.84%4.72亿
-15.97%5.56亿
-2.52%5.91亿
-9.82%5.46亿
-9.82%5.46亿
16.93%6.83亿
7.11%6.61亿
-0.56%6.07亿
0.48%6.05亿
0.48%6.05亿
所有者权益
股本
0.00%4.12亿
0.00%4.12亿
5.79%4.12亿
5.79%4.12亿
5.79%4.12亿
5.79%4.12亿
5.79%4.12亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
-普通股
0.00%4.12亿
0.00%4.12亿
5.79%4.12亿
5.79%4.12亿
5.79%4.12亿
5.79%4.12亿
5.79%4.12亿
0.00%3.9亿
0.00%3.9亿
0.00%3.9亿
留存收益
-3.82%4.11亿
1.26%4.24亿
4.39%4.29亿
2.65%4.16亿
2.65%4.16亿
--4.27亿
2.60%4.18亿
1.19%4.11亿
1.21%4.05亿
1.21%4.05亿
其他储备
-155.49%-2,062.6万
-203.07%-1,511.4万
-145.99%-1,224.3万
-342.21%-1,115.7万
-342.21%-1,115.7万
-101.95%-807.3万
-829.09%-498.7万
-365.72%-497.7万
-187.33%-252.3万
-187.33%-252.3万
股东权益
-3.48%8.02亿
-0.59%8.21亿
4.19%8.29亿
3.12%8.17亿
3.12%8.17亿
3.33%8.31亿
3.44%8.25亿
-0.25%7.96亿
-0.07%7.92亿
-0.07%7.92亿
非控制性权益
-13.30%-1,221.9万
-33.20%-1,337.1万
-50.90%-1,326.6万
-36.47%-1,178.4万
-36.47%-1,178.4万
-49.36%-1,078.5万
-47.75%-1,003.8万
-45.19%-879.1万
-58.79%-863.5万
-58.79%-863.5万
总权益
-3.70%7.9亿
-1.00%8.07亿
3.67%8.16亿
2.75%8.05亿
2.75%8.05亿
2.92%8.21亿
3.06%8.15亿
-0.60%7.87亿
-0.48%7.83亿
-0.48%7.83亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2026/02/28(Q2)2025/11/30(Q1)2025/08/31(FY)2025/05/31(Q4)2025/05/31(Q3)2025/02/28(Q2)2024/11/30(Q1)2024/08/31(FY)2024/05/31(Q4)2024/05/31
资产
流动资产
现金及现金等价物与短期投资 62.59%3.32亿78.61%3.45亿94.48%3.27亿41.45%1.57亿41.45%1.57亿6.95%2.04亿-8.53%1.93亿-19.83%1.68亿-0.35%1.11亿-0.35%1.11亿
-现金及现金等价物 42.48%1.45亿70.34%1.61亿64.44%1.55亿48.84%6,872.9万48.84%6,872.9万29.13%1.02亿-22.56%9,456.6万-19.16%9,410.7万12.83%4,617.5万12.83%4,617.5万
-其中:现金 42.48%1.45亿70.34%1.61亿64.44%1.55亿48.84%6,872.9万48.84%6,872.9万29.13%1.02亿-22.56%9,456.6万-19.16%9,410.7万12.83%4,617.5万12.83%4,617.5万
-短期投资 82.69%1.87亿86.54%1.84亿132.73%1.72亿36.17%8,819.1万36.17%8,819.1万-8.71%1.02亿10.68%9,868.9万-20.66%7,390.1万-8.01%6,476.5万-8.01%6,476.5万
应收款项 -35.20%3.42亿-5.17%4.15亿20.44%4.51亿17.80%4.3亿17.80%4.3亿59.92%5.28亿39.66%4.37亿29.48%3.74亿31.61%3.65亿31.61%3.65亿
-应收账款净额 -38.85%1.16亿74.77%1.96亿86.55%1.89亿9.06%1.24亿9.06%1.24亿56.76%1.89亿11.26%1.12亿6.22%1.01亿-2.54%1.14亿-2.54%1.14亿
-其他应收款 -33.17%2.27亿-32.76%2.19亿-4.14%2.62亿21.78%3.05亿21.78%3.05亿61.73%3.39亿53.15%3.25亿40.95%2.73亿56.58%2.51亿56.58%2.51亿
存货 -29.86%3.64亿-32.52%3.6亿-29.23%3.8亿-25.08%4.01亿-25.08%4.01亿-1.68%5.19亿-1.18%5.34亿-3.91%5.37亿-5.48%5.35亿-5.48%5.35亿
受限制现金 ------------76.10%1.06亿76.10%1.06亿-------------43.52%6,046.5万-43.52%6,046.5万
税项资产 0.64%790.9万36.45%946万32.12%748.3万38.55%742.2万38.55%742.2万18.88%785.9万31.36%693.3万10.41%566.4万9.33%535.7万9.33%535.7万
递延资产 -59.34%356.4万-46.65%495.6万-3.45%697.1万54.56%860.6万54.56%860.6万32.06%876.5万9.04%929万-18.68%722万-5.72%556.8万-5.72%556.8万
持有待售资产 --------------0--0--0--0--168.4万--168.4万--168.4万
流动资产合计 -17.22%10.49亿-3.90%11.34亿7.15%11.72亿2.40%11.1亿2.40%11.1亿19.38%12.68亿9.48%11.8亿2.09%10.94亿1.06%10.84亿1.06%10.84亿
非流动资产
物业厂房及设备净额 525.87%1.46亿456.29%1.52亿-23.83%2,262.2万-9.63%1.61亿-9.63%1.61亿-30.46%2,335.9万-22.26%2,733.9万-15.81%2,970.1万389.50%1.79亿389.50%1.79亿
-物业、厂房及设备 525.87%1.46亿456.29%1.52亿-23.83%2,262.2万-5.20%2.98亿-5.20%2.98亿-30.46%2,335.9万-22.26%2,733.9万-15.81%2,970.1万98.36%3.14亿98.36%3.14亿
-累计折旧 -------------0.62%-1.36亿-0.62%-1.36亿-------------11.23%-1.36亿-11.23%-1.36亿
投资物业 -1.02%1,507.5万-1.02%1,511.3万-1.10%1,513.8万-78.00%1,518.8万-78.00%1,518.8万-78.53%1,523.1万-78.54%1,526.9万-78.54%1,530.7万-3.50%6,902.9万-3.50%6,902.9万
投资总额 -14.92%551.8万579.85%550万210.03%482.1万563.29%536.6万563.29%536.6万621.47%648.6万-10.01%80.9万72.97%155.5万12.52%80.9万12.52%80.9万
-长期股权投资 -21.89%394.3万--373.7万559.72%373.4万--357.7万--357.7万--504.8万------56.6万--0--0
-金融资产投资 ------------121.14%178.9万121.14%178.9万------------12.52%80.9万12.52%80.9万
-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 ------------55.62%125.9万55.62%125.9万------------12.52%80.9万12.52%80.9万
-其中:可供出售证券 --------------53万--53万--------------------
-其他投资 9.53%157.5万117.92%176.3万9.91%108.7万--178.9万--178.9万59.96%143.8万-10.01%80.9万10.01%98.9万--------
长期应收账款及其他应收款 49.69%537.4万41.73%547.5万62.84%595万53.04%597万53.04%597万-17.47%359万-65.41%386.3万-67.29%365.4万-79.14%390.1万-79.14%390.1万
商誉及其他无形资产 -88.32%1,932.3万-87.05%2,245.7万-8.86%1.59亿-86.02%2,483万-86.02%2,483万-10.14%1.65亿-7.07%1.73亿-7.65%1.74亿7.14%1.78亿7.14%1.78亿
-商誉 -13.75%491.3万-11.42%525.2万-8.24%542.1万-10.00%552.7万-10.00%552.7万-10.93%569.6万-6.98%592.9万-8.52%590.8万-5.84%614.1万-5.84%614.1万
-其他无形资产 -90.98%1,441万-89.73%1,720.5万-8.88%1.53亿-88.75%1,930.3万-88.75%1,930.3万-10.12%1.6亿-7.08%1.68亿-7.62%1.68亿7.67%1.72亿7.67%1.72亿
非流动递延所得税资产 -0.27%2,153.7万27.10%2,762万27.18%2,771.3万26.89%2,770.8万26.89%2,770.8万-15.11%2,159.6万-12.86%2,173.1万-4.98%2,179万-6.66%2,183.7万-6.66%2,183.7万
其他非流动资产 --------------------------5,346.2万--5,346.2万---1.47亿---1.47亿
非流动资产合计 -9.62%2.13亿-22.87%2.28亿-21.57%2.35亿-21.01%2.4亿-21.01%2.4亿-26.19%2.36亿-10.32%2.96亿-9.26%3亿-3.87%3.04亿-3.87%3.04亿
总资产 -16.03%12.62亿-7.70%13.63亿0.98%14.07亿-2.73%13.5亿-2.73%13.5亿8.84%15.03亿4.84%14.76亿-0.58%13.93亿-0.06%13.88亿-0.06%13.88亿
负债
流动负债
金融负债 -47.66%8,322.1万-55.93%8,614.1万-22.81%9,820.9万-2.87%1.24亿-2.87%1.24亿44.52%1.59亿122.26%1.95亿46.28%1.27亿47.58%1.28亿47.58%1.28亿
-短期借款及资本租赁负债 -47.66%8,322.1万-55.93%8,614.1万-22.81%9,820.9万-2.87%1.24亿-2.87%1.24亿44.52%1.59亿122.26%1.95亿46.28%1.27亿47.58%1.28亿47.58%1.28亿
-其中:短期借款 -47.29%8,214.9万-56.06%8,445.7万-22.09%9,616.7万-1.64%1.22亿-1.64%1.22亿46.70%1.56亿129.01%1.92亿47.87%1.23亿48.59%1.24亿48.59%1.24亿
-其中:资本租赁负债 -66.07%107.2万-48.49%168.4万-46.26%204.2万-40.58%239.7万-40.58%239.7万-16.58%315.9万-18.70%326.9万8.39%380万22.21%403.4万22.21%403.4万
应付款项 1.86%2.95亿20.25%3.41亿23.83%3.69亿-0.33%2.91亿-0.33%2.91亿37.26%2.9亿18.35%2.84亿32.01%2.98亿31.54%2.92亿31.54%2.92亿
-应付账款 1.84%2.89亿19.99%3.34亿23.18%3.64亿-0.52%2.89亿-0.52%2.89亿37.83%2.83亿18.79%2.79亿32.54%2.96亿31.99%2.91亿31.99%2.91亿
-应交税费 2.61%632.7万33.78%719.6万97.59%515.7万31.95%219.7万31.95%219.7万15.34%616.6万-0.92%537.9万-9.15%261万-17.25%166.5万-17.25%166.5万
应计及递延所得 -72.82%916.9万108.12%3,912.6万82.22%3,425.7万116.29%4,081.8万116.29%4,081.8万79.43%3,373.3万4.82%1,880万-18.78%1,880万0.38%1,887.2万0.38%1,887.2万
流动负债合计 -19.69%3.87亿-6.32%4.67亿12.94%5.02亿3.95%4.56亿3.95%4.56亿41.94%4.82亿44.08%4.98亿32.20%4.44亿33.99%4.39亿33.99%4.39亿
非流动负债
非流动金融负债 -26.38%7,238万25.97%7,579.7万27.33%7,667.7万19.48%7,624.2万19.48%7,624.2万-13.37%9,831.4万-57.19%6,017.2万-57.98%6,022万-55.58%6,381.3万-55.58%6,381.3万
-长期借款及资本租赁 -26.38%7,238万26.03%7,579.7万27.33%7,667.7万26.90%7,624.2万26.90%7,624.2万-10.51%9,831.4万-56.13%6,014万-56.95%6,022万-57.16%6,008.2万-57.16%6,008.2万
-其中:长期借款 -25.57%7,019.3万32.93%7,356.8万36.62%7,450.3万38.77%7,422万38.77%7,422万-7.20%9,430.4万-56.80%5,534.5万-58.27%5,453.5万-58.99%5,348.6万-58.99%5,348.6万
-其中:长期资本租赁负债 -45.46%218.7万-53.51%222.9万-61.76%217.4万-69.35%202.2万-69.35%202.2万-51.34%401万-46.65%479.5万-38.11%568.5万-33.00%659.6万-33.00%659.6万
-非流动其他金融负债 -------------------------99.07%3.2万----9.54%373.1万9.54%373.1万
长期应付账款及其他应付款 -90.84%901.7万-90.85%901.7万-91.21%861.7万-91.21%861.7万-91.21%861.7万-21.98%9,846.4万-21.88%9,859.5万-22.35%9,799.7万-22.37%9,799.7万-22.37%9,799.7万
长期养老金及其他退休后福利计划 -30.31%136.6万-25.88%153.2万-23.25%158.1万-19.48%172.4万-19.48%172.4万-5.54%196万-2.96%206.7万-4.54%206万-3.90%214.1万-3.90%214.1万
非流动递延所得税负债 18.91%219.5万20.08%250.6万28.08%279.6万27.98%291.8万27.98%291.8万-24.25%184.6万-17.44%208.7万-9.64%218.3万-9.92%228万-9.92%228万
非流动负债合计 -57.64%8,495.8万-45.46%8,885.2万-44.80%8,967.1万-46.16%8,950.1万-46.16%8,950.1万-17.86%2.01亿-39.98%1.63亿-40.72%1.62亿-39.48%1.66亿-39.48%1.66亿
负债总额 -30.84%4.72亿-15.97%5.56亿-2.52%5.91亿-9.82%5.46亿-9.82%5.46亿16.93%6.83亿7.11%6.61亿-0.56%6.07亿0.48%6.05亿0.48%6.05亿
所有者权益
股本 0.00%4.12亿0.00%4.12亿5.79%4.12亿5.79%4.12亿5.79%4.12亿5.79%4.12亿5.79%4.12亿0.00%3.9亿0.00%3.9亿0.00%3.9亿
-普通股 0.00%4.12亿0.00%4.12亿5.79%4.12亿5.79%4.12亿5.79%4.12亿5.79%4.12亿5.79%4.12亿0.00%3.9亿0.00%3.9亿0.00%3.9亿
留存收益 -3.82%4.11亿1.26%4.24亿4.39%4.29亿2.65%4.16亿2.65%4.16亿--4.27亿2.60%4.18亿1.19%4.11亿1.21%4.05亿1.21%4.05亿
其他储备 -155.49%-2,062.6万-203.07%-1,511.4万-145.99%-1,224.3万-342.21%-1,115.7万-342.21%-1,115.7万-101.95%-807.3万-829.09%-498.7万-365.72%-497.7万-187.33%-252.3万-187.33%-252.3万
股东权益 -3.48%8.02亿-0.59%8.21亿4.19%8.29亿3.12%8.17亿3.12%8.17亿3.33%8.31亿3.44%8.25亿-0.25%7.96亿-0.07%7.92亿-0.07%7.92亿
非控制性权益 -13.30%-1,221.9万-33.20%-1,337.1万-50.90%-1,326.6万-36.47%-1,178.4万-36.47%-1,178.4万-49.36%-1,078.5万-47.75%-1,003.8万-45.19%-879.1万-58.79%-863.5万-58.79%-863.5万
总权益 -3.70%7.9亿-1.00%8.07亿3.67%8.16亿2.75%8.05亿2.75%8.05亿2.92%8.21亿3.06%8.15亿-0.60%7.87亿-0.48%7.83亿-0.48%7.83亿
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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