美股市场个股详情

GFAI Guardforce AI

添加自选
  • 1.0600
  • -0.0400-3.64%
收盘价 11/15 16:00 (美东)
  • 1.0800
  • +0.0200+1.89%
盘后 19:18 (美东)
1257.76万总市值-2944市盈率TTM

Guardforce AI关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q2)2022/06/30
(FY)2021/12/31
(Q4)2021/12/31
(Q2)2021/06/30
资产
流动资产
现金及现金等价物和短期投资
-43.49%1,397.92万
191.97%2,023.52万
191.97%2,023.52万
220.09%2,473.84万
-45.55%693.06万
-45.55%693.06万
0.04%772.85万
51.28%1,272.88万
51.28%1,272.88万
--772.51万
-现金和现金等价物
-43.49%1,397.92万
191.97%2,023.52万
191.97%2,023.52万
220.09%2,473.84万
-45.55%693.06万
-45.55%693.06万
0.04%772.85万
51.28%1,272.88万
51.28%1,272.88万
--772.51万
应收款项
-56.12%601万
-58.31%873.81万
-58.31%873.81万
10.62%1,369.63万
311.65%2,095.95万
311.65%2,095.95万
102.21%1,238.12万
-23.64%509.16万
-23.64%509.16万
--612.29万
-应收账款
3.69%531.7万
4.27%563.08万
4.27%563.08万
-6.15%512.8万
9.33%540.02万
9.33%540.02万
-5.63%546.41万
-9.68%493.96万
-9.68%493.96万
--579.02万
-应收利息
--6.91万
--10.82万
--10.82万
----
--0
--0
----
----
----
----
-应收税费
-28.28%61.09万
-21.32%82.65万
-21.32%82.65万
172.39%85.18万
733.82%105.05万
733.82%105.05万
-3.84%31.27万
-84.73%12.6万
-84.73%12.6万
--32.52万
-应收关联方款项
-99.83%1.31万
-85.03%217.26万
-85.03%217.26万
20.26%771.65万
55,688.34%1,450.89万
55,688.34%1,450.89万
86,350.58%641.64万
-93.03%2.6万
-93.03%2.6万
--7,422
-其他应收款
----
----
----
----
----
----
--18.8万
----
----
----
存货
-71.96%50.15万
-87.64%65.02万
-87.64%65.02万
-79.94%178.83万
258.19%526.14万
258.19%526.14万
237.91%891.64万
132.92%146.89万
132.92%146.89万
--263.87万
预付费用
20.96%218.75万
-36.96%117.69万
-36.96%117.69万
-34.96%180.85万
84.89%186.7万
84.89%186.7万
36.48%278.04万
-22.12%100.98万
-22.12%100.98万
--203.73万
受限制现金
54.28%2.63万
--10.08万
--10.08万
--1.71万
--0
--0
--0
--160万
--160万
----
递延资产
----
--0
--0
234.87%9.06万
465.28%21.98万
465.28%21.98万
-30.45%2.7万
--3.89万
--3.89万
--3.89万
其他流动资产
-12.89%1.29万
-29.48%1.74万
-29.48%1.74万
-20.78%1.48万
23.72%2.47万
23.72%2.47万
20.76%1.87万
11.19%2万
11.19%2万
--1.55万
流动资产合计
-46.11%2,271.74万
-11.75%3,112.06万
-11.75%3,112.06万
32.34%4,215.39万
60.59%3,526.31万
60.59%3,526.31万
71.45%3,185.22万
28.96%2,195.79万
28.96%2,195.79万
--1,857.83万
非流动资产
固定资产净额
-37.18%586.9万
-44.99%673.19万
-44.99%673.19万
-34.91%934.23万
-0.20%1,223.82万
-0.20%1,223.82万
20.17%1,435.28万
1.55%1,226.23万
1.55%1,226.23万
--1,194.37万
-固定资产
-14.35%3,386.85万
-8.54%3,862.95万
-8.54%3,862.95万
-6.23%3,954.39万
6.41%4,223.64万
6.41%4,223.64万
7.20%4,217.08万
-1.16%3,969.12万
-1.16%3,969.12万
--3,933.71万
-累计折旧
7.29%-2,799.95万
-6.33%-3,189.76万
-6.33%-3,189.76万
-8.57%-3,020.17万
-9.37%-2,999.82万
-9.37%-2,999.82万
-1.55%-2,781.8万
2.33%-2,742.89万
2.33%-2,742.89万
---2,739.35万
商誉及其他无形资产
-63.01%309.65万
-61.66%324.81万
-61.66%324.81万
-6.25%837.09万
1,615.62%847.26万
1,615.62%847.26万
1,620.46%892.87万
121.05%49.39万
121.05%49.39万
--51.9万
-商誉
-70.92%41.19万
-84.63%41.19万
-84.63%41.19万
-47.14%141.64万
713.10%267.94万
713.10%267.94万
713.10%267.94万
--32.95万
--32.95万
--32.95万
-其他无形资产
-61.40%268.47万
-51.04%283.63万
-51.04%283.63万
11.28%695.45万
3,425.61%579.31万
3,425.61%579.31万
3,198.85%624.93万
-26.45%16.43万
-26.45%16.43万
--18.94万
长期应收款
-21.68%150.45万
-16.36%161.76万
-16.36%161.76万
-21.64%192.11万
-45.24%193.41万
-45.24%193.41万
-27.03%245.16万
-0.07%353.2万
-0.07%353.2万
--335.98万
关联方资产
-99.83%1.31万
-85.03%217.26万
-85.03%217.26万
20.26%771.65万
55,688.34%1,450.89万
55,688.34%1,450.89万
86,350.58%641.64万
-93.03%2.6万
-93.03%2.6万
--7,422
非流动递延资产
7.61%111.02万
-28.66%108.55万
-28.66%108.55万
-55.99%103.16万
-9.66%152.15万
-9.66%152.15万
125.32%234.42万
62.20%168.42万
62.20%168.42万
--104.04万
长期预付费用
--39.01万
-8.03%40.24万
-8.03%40.24万
--0
47.35%43.76万
47.35%43.76万
568.43%220.86万
-17.80%29.7万
-17.80%29.7万
--33.04万
其他非流动资产
17.36%149.62万
23.75%160.88万
23.75%160.88万
-80.89%127.5万
-14.76%130万
-14.76%130万
300.21%667.18万
-11.12%152.5万
-11.12%152.5万
--166.71万
非流动资产合计
-38.62%1,346.65万
-43.27%1,469.44万
-43.27%1,469.44万
-40.63%2,194.08万
30.87%2,590.39万
30.87%2,590.39万
95.95%3,695.77万
4.47%1,979.43万
4.47%1,979.43万
--1,886.03万
总资产
-43.55%3,618.4万
-25.10%4,581.49万
-25.10%4,581.49万
-6.85%6,409.47万
46.50%6,116.7万
46.50%6,116.7万
83.79%6,880.99万
16.06%4,175.22万
16.06%4,175.22万
--3,743.86万
负债
流动负债
应付款项
-51.66%388.09万
-3.07%656.15万
-3.07%656.15万
12.92%802.9万
239.91%676.95万
239.91%676.95万
17.18%711.06万
-30.05%199.16万
-30.05%199.16万
--606.81万
-应付账款
-1.65%255.38万
2.55%211.34万
2.55%211.34万
-5.52%259.66万
205.21%206.09万
205.21%206.09万
14.66%274.84万
-50.59%67.52万
-50.59%67.52万
--239.7万
-应付税费
--0
-15.20%10.02万
-15.20%10.02万
-17.95%7.42万
23.89%11.81万
23.89%11.81万
-32.69%9.04万
-76.13%9.53万
-76.13%9.53万
--13.43万
-应付关联方款项
--0
-17.22%270.24万
-17.22%270.24万
-1.66%341.33万
20,334.70%326.46万
20,334.70%326.46万
19.78%347.1万
-94.47%1.6万
-94.47%1.6万
--289.77万
-其他应付款
-31.77%132.71万
24.10%164.54万
24.10%164.54万
142.85%194.5万
10.03%132.59万
10.03%132.59万
25.30%80.09万
52.15%120.5万
52.15%120.5万
--63.92万
应计费用
-17.11%89.47万
-0.59%130.76万
-0.59%130.76万
-70.07%107.94万
57.61%131.53万
57.61%131.53万
45.26%360.66万
-49.51%83.46万
-49.51%83.46万
--248.28万
短期借款与租赁负债
-77.74%169.81万
-52.53%492.02万
-52.53%492.02万
-59.65%762.9万
-45.91%1,036.39万
-45.91%1,036.39万
340.46%1,890.63万
434.64%1,916.1万
434.64%1,916.1万
--429.24万
-短期借款
-96.76%18.73万
-56.39%357.26万
-56.39%357.26万
-66.42%578.33万
-49.36%819.15万
-49.36%819.15万
785.28%1,722.13万
2,086.42%1,617.56万
2,086.42%1,617.56万
--194.53万
-短期租赁负债
-18.14%151.08万
-37.96%134.77万
-37.96%134.77万
9.53%184.56万
-27.23%217.23万
-27.23%217.23万
-28.21%168.5万
4.97%298.53万
4.97%298.53万
--234.71万
递延负债
-64.62%17.61万
-66.39%25.68万
-66.39%25.68万
5.31%49.77万
50.22%76.41万
50.22%76.41万
994.07%47.26万
--50.86万
--50.86万
--4.32万
其他流动负债
----
13,087,700.00%13.09万
13,087,700.00%13.09万
----
---1
---1
----
----
----
----
流动负债总额
-61.42%664.99万
-27.10%1,400.69万
-27.10%1,400.69万
-42.73%1,723.51万
-14.59%1,921.28万
-14.59%1,921.28万
133.55%3,009.62万
178.29%2,249.57万
178.29%2,249.57万
--1,288.66万
非流动负债
长期借款与租赁负债
-92.23%132.73万
-90.41%171.93万
-90.41%171.93万
348.37%1,708.14万
161.42%1,792.91万
161.42%1,792.91万
-82.22%380.97万
-70.45%685.84万
-70.45%685.84万
--2,142.23万
-长期借款
----
-99.71%4.44万
-99.71%4.44万
519.88%1,516.49万
147.99%1,535.55万
147.99%1,535.55万
-87.20%244.64万
-69.16%619.19万
-69.16%619.19万
--1,911.43万
-长期租赁负债
-30.74%132.73万
-34.92%167.49万
-34.92%167.49万
40.58%191.66万
286.17%257.36万
286.17%257.36万
-40.93%136.33万
-78.71%66.65万
-78.71%66.65万
--230.8万
递延负债
----
----
----
----
----
----
----
----
----
--7.56万
员工福利
-3.84%459.16万
1.78%493.6万
1.78%493.6万
-12.72%477.51万
-16.66%484.96万
-16.66%484.96万
-16.45%547.07万
-14.95%581.91万
-14.95%581.91万
--654.75万
其他非流动负债
----
----
----
----
-20.00%4.32万
-20.00%4.32万
--5.4万
--5.4万
--5.4万
----
非流动负债总额
-72.92%591.89万
-70.84%665.52万
-70.84%665.52万
134.15%2,185.65万
79.26%2,282.19万
79.26%2,282.19万
-66.72%933.44万
-57.63%1,273.15万
-57.63%1,273.15万
--2,804.54万
总负债
-67.85%1,256.87万
-50.84%2,066.22万
-50.84%2,066.22万
-0.86%3,909.16万
19.32%4,203.47万
19.32%4,203.47万
-3.67%3,943.06万
-7.62%3,522.73万
-7.62%3,522.73万
--4,093.19万
所有者权益
股本
48.73%122.85万
507.10%117.97万
507.10%117.97万
401.72%82.6万
205.49%19.43万
205.49%19.43万
212.03%16.46万
22.16%6.36万
22.16%6.36万
--5.28万
-普通股股本
48.73%122.85万
507.10%117.97万
507.10%117.97万
401.72%82.6万
205.49%19.43万
205.49%19.43万
212.03%16.46万
22.16%6.36万
22.16%6.36万
--5.28万
留存收益
-41.33%-6,018.83万
-102.79%-5,834.07万
-102.79%-5,834.07万
-157.94%-4,258.82万
-181.93%-2,876.9万
-181.93%-2,876.9万
-163.02%-1,651.1万
-116.09%-1,020.42万
-116.09%-1,020.42万
---627.76万
资本公积
25.88%8,201.19万
75.17%8,098.32万
75.17%8,098.32万
45.85%6,515.04万
200.60%4,623.13万
200.60%4,623.13万
1,753.63%4,467万
638.41%1,537.96万
638.41%1,537.96万
--240.99万
不影响留存收益的损益
-71.24%43.29万
-9.53%120.86万
-9.53%120.86万
77.71%150.54万
27.84%133.6万
27.84%133.6万
163.20%84.71万
144.31%104.5万
144.31%104.5万
--32.19万
其他权益
0.00%20.1万
0.00%20.1万
0.00%20.1万
0.00%20.1万
0.00%20.1万
0.00%20.1万
502.07%20.1万
502.07%20.1万
502.07%20.1万
---5万
股东权益总额
-5.61%2,368.61万
31.46%2,523.18万
31.46%2,523.18万
-14.56%2,509.46万
195.97%1,919.36万
195.97%1,919.36万
928.99%2,937.17万
393.48%648.5万
393.48%648.5万
---354.31万
非控制性权益
22.60%-7.09万
-28.89%-7.91万
-28.89%-7.91万
-1,313.62%-9.15万
-253.57%-6.13万
-253.57%-6.13万
-84.84%7,543
-19.59%3.99万
-19.59%3.99万
--4.98万
总权益
-5.55%2,361.52万
31.47%2,515.28万
31.47%2,515.28万
-14.90%2,500.31万
193.22%1,913.23万
193.22%1,913.23万
941.01%2,937.92万
402.08%652.5万
402.08%652.5万
---349.33万
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
--
--
--
--
带解释段的无保留意见
--
--
(Q2)2024/06/30(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q2)2022/06/30(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30
资产
流动资产
现金及现金等价物和短期投资 -43.49%1,397.92万191.97%2,023.52万191.97%2,023.52万220.09%2,473.84万-45.55%693.06万-45.55%693.06万0.04%772.85万51.28%1,272.88万51.28%1,272.88万--772.51万
-现金和现金等价物 -43.49%1,397.92万191.97%2,023.52万191.97%2,023.52万220.09%2,473.84万-45.55%693.06万-45.55%693.06万0.04%772.85万51.28%1,272.88万51.28%1,272.88万--772.51万
应收款项 -56.12%601万-58.31%873.81万-58.31%873.81万10.62%1,369.63万311.65%2,095.95万311.65%2,095.95万102.21%1,238.12万-23.64%509.16万-23.64%509.16万--612.29万
-应收账款 3.69%531.7万4.27%563.08万4.27%563.08万-6.15%512.8万9.33%540.02万9.33%540.02万-5.63%546.41万-9.68%493.96万-9.68%493.96万--579.02万
-应收利息 --6.91万--10.82万--10.82万------0--0----------------
-应收税费 -28.28%61.09万-21.32%82.65万-21.32%82.65万172.39%85.18万733.82%105.05万733.82%105.05万-3.84%31.27万-84.73%12.6万-84.73%12.6万--32.52万
-应收关联方款项 -99.83%1.31万-85.03%217.26万-85.03%217.26万20.26%771.65万55,688.34%1,450.89万55,688.34%1,450.89万86,350.58%641.64万-93.03%2.6万-93.03%2.6万--7,422
-其他应收款 --------------------------18.8万------------
存货 -71.96%50.15万-87.64%65.02万-87.64%65.02万-79.94%178.83万258.19%526.14万258.19%526.14万237.91%891.64万132.92%146.89万132.92%146.89万--263.87万
预付费用 20.96%218.75万-36.96%117.69万-36.96%117.69万-34.96%180.85万84.89%186.7万84.89%186.7万36.48%278.04万-22.12%100.98万-22.12%100.98万--203.73万
受限制现金 54.28%2.63万--10.08万--10.08万--1.71万--0--0--0--160万--160万----
递延资产 ------0--0234.87%9.06万465.28%21.98万465.28%21.98万-30.45%2.7万--3.89万--3.89万--3.89万
其他流动资产 -12.89%1.29万-29.48%1.74万-29.48%1.74万-20.78%1.48万23.72%2.47万23.72%2.47万20.76%1.87万11.19%2万11.19%2万--1.55万
流动资产合计 -46.11%2,271.74万-11.75%3,112.06万-11.75%3,112.06万32.34%4,215.39万60.59%3,526.31万60.59%3,526.31万71.45%3,185.22万28.96%2,195.79万28.96%2,195.79万--1,857.83万
非流动资产
固定资产净额 -37.18%586.9万-44.99%673.19万-44.99%673.19万-34.91%934.23万-0.20%1,223.82万-0.20%1,223.82万20.17%1,435.28万1.55%1,226.23万1.55%1,226.23万--1,194.37万
-固定资产 -14.35%3,386.85万-8.54%3,862.95万-8.54%3,862.95万-6.23%3,954.39万6.41%4,223.64万6.41%4,223.64万7.20%4,217.08万-1.16%3,969.12万-1.16%3,969.12万--3,933.71万
-累计折旧 7.29%-2,799.95万-6.33%-3,189.76万-6.33%-3,189.76万-8.57%-3,020.17万-9.37%-2,999.82万-9.37%-2,999.82万-1.55%-2,781.8万2.33%-2,742.89万2.33%-2,742.89万---2,739.35万
商誉及其他无形资产 -63.01%309.65万-61.66%324.81万-61.66%324.81万-6.25%837.09万1,615.62%847.26万1,615.62%847.26万1,620.46%892.87万121.05%49.39万121.05%49.39万--51.9万
-商誉 -70.92%41.19万-84.63%41.19万-84.63%41.19万-47.14%141.64万713.10%267.94万713.10%267.94万713.10%267.94万--32.95万--32.95万--32.95万
-其他无形资产 -61.40%268.47万-51.04%283.63万-51.04%283.63万11.28%695.45万3,425.61%579.31万3,425.61%579.31万3,198.85%624.93万-26.45%16.43万-26.45%16.43万--18.94万
长期应收款 -21.68%150.45万-16.36%161.76万-16.36%161.76万-21.64%192.11万-45.24%193.41万-45.24%193.41万-27.03%245.16万-0.07%353.2万-0.07%353.2万--335.98万
关联方资产 -99.83%1.31万-85.03%217.26万-85.03%217.26万20.26%771.65万55,688.34%1,450.89万55,688.34%1,450.89万86,350.58%641.64万-93.03%2.6万-93.03%2.6万--7,422
非流动递延资产 7.61%111.02万-28.66%108.55万-28.66%108.55万-55.99%103.16万-9.66%152.15万-9.66%152.15万125.32%234.42万62.20%168.42万62.20%168.42万--104.04万
长期预付费用 --39.01万-8.03%40.24万-8.03%40.24万--047.35%43.76万47.35%43.76万568.43%220.86万-17.80%29.7万-17.80%29.7万--33.04万
其他非流动资产 17.36%149.62万23.75%160.88万23.75%160.88万-80.89%127.5万-14.76%130万-14.76%130万300.21%667.18万-11.12%152.5万-11.12%152.5万--166.71万
非流动资产合计 -38.62%1,346.65万-43.27%1,469.44万-43.27%1,469.44万-40.63%2,194.08万30.87%2,590.39万30.87%2,590.39万95.95%3,695.77万4.47%1,979.43万4.47%1,979.43万--1,886.03万
总资产 -43.55%3,618.4万-25.10%4,581.49万-25.10%4,581.49万-6.85%6,409.47万46.50%6,116.7万46.50%6,116.7万83.79%6,880.99万16.06%4,175.22万16.06%4,175.22万--3,743.86万
负债
流动负债
应付款项 -51.66%388.09万-3.07%656.15万-3.07%656.15万12.92%802.9万239.91%676.95万239.91%676.95万17.18%711.06万-30.05%199.16万-30.05%199.16万--606.81万
-应付账款 -1.65%255.38万2.55%211.34万2.55%211.34万-5.52%259.66万205.21%206.09万205.21%206.09万14.66%274.84万-50.59%67.52万-50.59%67.52万--239.7万
-应付税费 --0-15.20%10.02万-15.20%10.02万-17.95%7.42万23.89%11.81万23.89%11.81万-32.69%9.04万-76.13%9.53万-76.13%9.53万--13.43万
-应付关联方款项 --0-17.22%270.24万-17.22%270.24万-1.66%341.33万20,334.70%326.46万20,334.70%326.46万19.78%347.1万-94.47%1.6万-94.47%1.6万--289.77万
-其他应付款 -31.77%132.71万24.10%164.54万24.10%164.54万142.85%194.5万10.03%132.59万10.03%132.59万25.30%80.09万52.15%120.5万52.15%120.5万--63.92万
应计费用 -17.11%89.47万-0.59%130.76万-0.59%130.76万-70.07%107.94万57.61%131.53万57.61%131.53万45.26%360.66万-49.51%83.46万-49.51%83.46万--248.28万
短期借款与租赁负债 -77.74%169.81万-52.53%492.02万-52.53%492.02万-59.65%762.9万-45.91%1,036.39万-45.91%1,036.39万340.46%1,890.63万434.64%1,916.1万434.64%1,916.1万--429.24万
-短期借款 -96.76%18.73万-56.39%357.26万-56.39%357.26万-66.42%578.33万-49.36%819.15万-49.36%819.15万785.28%1,722.13万2,086.42%1,617.56万2,086.42%1,617.56万--194.53万
-短期租赁负债 -18.14%151.08万-37.96%134.77万-37.96%134.77万9.53%184.56万-27.23%217.23万-27.23%217.23万-28.21%168.5万4.97%298.53万4.97%298.53万--234.71万
递延负债 -64.62%17.61万-66.39%25.68万-66.39%25.68万5.31%49.77万50.22%76.41万50.22%76.41万994.07%47.26万--50.86万--50.86万--4.32万
其他流动负债 ----13,087,700.00%13.09万13,087,700.00%13.09万-------1---1----------------
流动负债总额 -61.42%664.99万-27.10%1,400.69万-27.10%1,400.69万-42.73%1,723.51万-14.59%1,921.28万-14.59%1,921.28万133.55%3,009.62万178.29%2,249.57万178.29%2,249.57万--1,288.66万
非流动负债
长期借款与租赁负债 -92.23%132.73万-90.41%171.93万-90.41%171.93万348.37%1,708.14万161.42%1,792.91万161.42%1,792.91万-82.22%380.97万-70.45%685.84万-70.45%685.84万--2,142.23万
-长期借款 -----99.71%4.44万-99.71%4.44万519.88%1,516.49万147.99%1,535.55万147.99%1,535.55万-87.20%244.64万-69.16%619.19万-69.16%619.19万--1,911.43万
-长期租赁负债 -30.74%132.73万-34.92%167.49万-34.92%167.49万40.58%191.66万286.17%257.36万286.17%257.36万-40.93%136.33万-78.71%66.65万-78.71%66.65万--230.8万
递延负债 --------------------------------------7.56万
员工福利 -3.84%459.16万1.78%493.6万1.78%493.6万-12.72%477.51万-16.66%484.96万-16.66%484.96万-16.45%547.07万-14.95%581.91万-14.95%581.91万--654.75万
其他非流动负债 -----------------20.00%4.32万-20.00%4.32万--5.4万--5.4万--5.4万----
非流动负债总额 -72.92%591.89万-70.84%665.52万-70.84%665.52万134.15%2,185.65万79.26%2,282.19万79.26%2,282.19万-66.72%933.44万-57.63%1,273.15万-57.63%1,273.15万--2,804.54万
总负债 -67.85%1,256.87万-50.84%2,066.22万-50.84%2,066.22万-0.86%3,909.16万19.32%4,203.47万19.32%4,203.47万-3.67%3,943.06万-7.62%3,522.73万-7.62%3,522.73万--4,093.19万
所有者权益
股本 48.73%122.85万507.10%117.97万507.10%117.97万401.72%82.6万205.49%19.43万205.49%19.43万212.03%16.46万22.16%6.36万22.16%6.36万--5.28万
-普通股股本 48.73%122.85万507.10%117.97万507.10%117.97万401.72%82.6万205.49%19.43万205.49%19.43万212.03%16.46万22.16%6.36万22.16%6.36万--5.28万
留存收益 -41.33%-6,018.83万-102.79%-5,834.07万-102.79%-5,834.07万-157.94%-4,258.82万-181.93%-2,876.9万-181.93%-2,876.9万-163.02%-1,651.1万-116.09%-1,020.42万-116.09%-1,020.42万---627.76万
资本公积 25.88%8,201.19万75.17%8,098.32万75.17%8,098.32万45.85%6,515.04万200.60%4,623.13万200.60%4,623.13万1,753.63%4,467万638.41%1,537.96万638.41%1,537.96万--240.99万
不影响留存收益的损益 -71.24%43.29万-9.53%120.86万-9.53%120.86万77.71%150.54万27.84%133.6万27.84%133.6万163.20%84.71万144.31%104.5万144.31%104.5万--32.19万
其他权益 0.00%20.1万0.00%20.1万0.00%20.1万0.00%20.1万0.00%20.1万0.00%20.1万502.07%20.1万502.07%20.1万502.07%20.1万---5万
股东权益总额 -5.61%2,368.61万31.46%2,523.18万31.46%2,523.18万-14.56%2,509.46万195.97%1,919.36万195.97%1,919.36万928.99%2,937.17万393.48%648.5万393.48%648.5万---354.31万
非控制性权益 22.60%-7.09万-28.89%-7.91万-28.89%-7.91万-1,313.62%-9.15万-253.57%-6.13万-253.57%-6.13万-84.84%7,543-19.59%3.99万-19.59%3.99万--4.98万
总权益 -5.55%2,361.52万31.47%2,515.28万31.47%2,515.28万-14.90%2,500.31万193.22%1,913.23万193.22%1,913.23万941.01%2,937.92万402.08%652.5万402.08%652.5万---349.33万
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 --------------带解释段的无保留意见----

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