澳洲市场个股详情

NSR National Storage REIT

添加自选
  • 2.510
  • +0.010+0.40%
延时20分钟行情未开盘 11/06 16:00 (悉尼)
34.68亿总市值14.85市盈率(静)

National Storage REIT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
(FY)2024/06/30
(Q4)2024/06/30
(FY)2023/06/30
(Q4)2023/06/30
(FY)2022/06/30
(Q4)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
资产
流动资产
现金及现金等价物和短期投资
-17.95%5,524.5万
-17.95%5,524.5万
-19.51%6,733万
-19.51%6,733万
-12.78%8,365.1万
-12.78%8,365.1万
3.52%9,591万
3.52%9,591万
-48.54%9,264.5万
-48.54%9,264.5万
-现金和现金等价物
-17.95%5,524.5万
-17.95%5,524.5万
-19.51%6,733万
-19.51%6,733万
-12.78%8,365.1万
-12.78%8,365.1万
6.15%9,591万
6.15%9,591万
-49.48%9,035.2万
-49.48%9,035.2万
-短期投资
----
----
----
----
----
----
----
----
94.65%229.3万
94.65%229.3万
应收款项
4.77%1,813.4万
4.77%1,813.4万
-14.12%1,730.8万
-14.12%1,730.8万
33.85%2,015.3万
33.85%2,015.3万
-5.75%1,505.6万
-5.75%1,505.6万
-19.06%1,597.5万
-19.06%1,597.5万
-应收账款
66.55%635.9万
66.55%635.9万
4.66%381.8万
4.66%381.8万
26.45%364.8万
26.45%364.8万
-28.50%288.5万
-28.50%288.5万
7.03%403.5万
7.03%403.5万
-其他应收款
-9.86%1,241.3万
-9.86%1,241.3万
-17.66%1,377.1万
-17.66%1,377.1万
35.65%1,672.4万
35.65%1,672.4万
1.65%1,232.9万
1.65%1,232.9万
-24.68%1,212.9万
-24.68%1,212.9万
-应收账款调整额
-127.05%-63.8万
-127.05%-63.8万
-28.31%-28.1万
-28.31%-28.1万
-38.61%-21.9万
-38.61%-21.9万
16.40%-15.8万
16.40%-15.8万
-40.00%-18.9万
-40.00%-18.9万
存货
-24.44%159.2万
-24.44%159.2万
13.95%210.7万
13.95%210.7万
40.29%184.9万
40.29%184.9万
58.22%131.8万
58.22%131.8万
22.14%83.3万
22.14%83.3万
预付费用
8.21%1,175.6万
8.21%1,175.6万
64.06%1,086.4万
64.06%1,086.4万
35.20%662.2万
35.20%662.2万
-40.09%489.8万
-40.09%489.8万
40.10%817.6万
40.10%817.6万
递延资产
--15.9万
--15.9万
----
----
----
----
-91.24%2.9万
-91.24%2.9万
--33.1万
--33.1万
套期保值资产
477.07%299.5万
477.07%299.5万
34.11%51.9万
34.11%51.9万
3,418.18%38.7万
3,418.18%38.7万
--1.1万
--1.1万
----
----
持有待售资产
--1.43亿
--1.43亿
----
----
----
----
----
----
----
----
流动资产合计
136.99%2.33亿
136.99%2.33亿
-12.90%9,812.8万
-12.90%9,812.8万
-3.89%1.13亿
-3.89%1.13亿
-0.63%1.17亿
-0.63%1.17亿
-43.12%1.18亿
-43.12%1.18亿
非流动资产
固定资产净额
-15.21%476.7万
-15.21%476.7万
-13.91%562.2万
-13.91%562.2万
-9.18%653万
-9.18%653万
-5.78%719万
-5.78%719万
791.47%763.1万
791.47%763.1万
-固定资产
-3.43%703万
-3.43%703万
-7.64%728万
-7.64%728万
-6.70%788.2万
-6.70%788.2万
-6.94%844.8万
-6.94%844.8万
375.04%907.8万
375.04%907.8万
-累计折旧
-36.49%-226.3万
-36.49%-226.3万
-22.63%-165.8万
-22.63%-165.8万
-7.47%-135.2万
-7.47%-135.2万
13.06%-125.8万
13.06%-125.8万
-37.16%-144.7万
-37.16%-144.7万
投资物业
10.15%48.3亿
10.15%48.3亿
14.48%43.85亿
14.48%43.85亿
25.34%38.3亿
25.34%38.3亿
24.62%30.56亿
24.62%30.56亿
15.82%24.52亿
15.82%24.52亿
投资和预付款
-1.46%885.5万
-1.46%885.5万
-14.65%898.6万
-14.65%898.6万
33.59%1,052.8万
33.59%1,052.8万
-6.74%788.1万
-6.74%788.1万
-49.49%845.1万
-49.49%845.1万
-长期股权投资
-1.46%885.5万
-1.46%885.5万
-14.65%898.6万
-14.65%898.6万
33.59%1,052.8万
33.59%1,052.8万
-6.74%788.1万
-6.74%788.1万
-49.49%845.1万
-49.49%845.1万
金融资产
21.29%2,341.8万
21.29%2,341.8万
-7.52%1,930.7万
-7.52%1,930.7万
770.92%2,087.6万
770.92%2,087.6万
12,515.79%239.7万
12,515.79%239.7万
--1.9万
--1.9万
长期应收款
1,204.97%236.2万
1,204.97%236.2万
34.07%18.1万
34.07%18.1万
-92.87%13.5万
-92.87%13.5万
265.44%189.3万
265.44%189.3万
338.98%51.8万
338.98%51.8万
商誉及其他无形资产
0.47%4,724.6万
0.47%4,724.6万
0.48%4,702.4万
0.48%4,702.4万
-0.84%4,680.1万
-0.84%4,680.1万
1.22%4,719.7万
1.22%4,719.7万
0.28%4,662.9万
0.28%4,662.9万
-商誉
0.00%4,395.4万
0.00%4,395.4万
0.00%4,395.4万
0.00%4,395.4万
0.00%4,395.4万
0.00%4,395.4万
0.00%4,395.4万
0.00%4,395.4万
0.00%4,395.4万
0.00%4,395.4万
-其他无形资产
7.23%329.2万
7.23%329.2万
7.83%307万
7.83%307万
-12.21%284.7万
-12.21%284.7万
21.23%324.3万
21.23%324.3万
5.07%267.5万
5.07%267.5万
非流动递延资产
19.82%1,099.5万
19.82%1,099.5万
-3.79%917.6万
-3.79%917.6万
12.94%953.7万
12.94%953.7万
19.93%844.4万
19.93%844.4万
136.28%704.1万
136.28%704.1万
其他非流动资产
-21.77%694.4万
-21.77%694.4万
-46.78%887.6万
-46.78%887.6万
333.31%1,667.8万
333.31%1,667.8万
--384.9万
--384.9万
----
----
非流动资产合计
10.04%49.34亿
10.04%49.34亿
13.77%44.84亿
13.77%44.84亿
25.73%39.41亿
25.73%39.41亿
24.27%31.35亿
24.27%31.35亿
15.44%25.22亿
15.44%25.22亿
总资产
12.76%51.67亿
12.76%51.67亿
13.03%45.82亿
13.03%45.82亿
24.67%40.54亿
24.67%40.54亿
23.16%32.52亿
23.16%32.52亿
10.37%26.4亿
10.37%26.4亿
负债
流动负债
短期借款与资本租赁负债
3.14%1,163.9万
3.14%1,163.9万
6.10%1,128.5万
6.10%1,128.5万
17.69%1,063.6万
17.69%1,063.6万
50.34%903.7万
50.34%903.7万
12.84%601.1万
12.84%601.1万
-短期资本租赁负债
3.14%1,163.9万
3.14%1,163.9万
6.10%1,128.5万
6.10%1,128.5万
17.69%1,063.6万
17.69%1,063.6万
50.34%903.7万
50.34%903.7万
12.84%601.1万
12.84%601.1万
应付款项
11.12%1.16亿
11.12%1.16亿
17.84%1.04亿
17.84%1.04亿
24.36%8,849.3万
24.36%8,849.3万
44.21%7,115.7万
44.21%7,115.7万
-7.54%4,934.2万
-7.54%4,934.2万
-应付账款
-93.68%38.8万
-93.68%38.8万
1,221.29%614.4万
1,221.29%614.4万
-65.91%46.5万
-65.91%46.5万
45.26%136.4万
45.26%136.4万
-73.06%93.9万
-73.06%93.9万
-应付股利
1.63%7,536.9万
1.63%7,536.9万
14.88%7,416.1万
14.88%7,416.1万
29.92%6,455.7万
29.92%6,455.7万
44.16%4,968.9万
44.16%4,968.9万
0.28%3,446.7万
0.28%3,446.7万
-其他应付款
67.35%4,012万
67.35%4,012万
2.14%2,397.3万
2.14%2,397.3万
16.75%2,347.1万
16.75%2,347.1万
44.26%2,010.4万
44.26%2,010.4万
-10.13%1,393.6万
-10.13%1,393.6万
现行拨备
113.58%51.9万
113.58%51.9万
--24.3万
--24.3万
----
----
-96.71%2.2万
-96.71%2.2万
-34.02%66.9万
-34.02%66.9万
养老金及其他退休福利计划
13.92%535.9万
13.92%535.9万
19.82%470.4万
19.82%470.4万
13.57%392.6万
13.57%392.6万
87.78%345.7万
87.78%345.7万
-14.85%184.1万
-14.85%184.1万
递延负债
-30.32%1,787.3万
-30.32%1,787.3万
-6.28%2,565.1万
-6.28%2,565.1万
66.66%2,736.9万
66.66%2,736.9万
29.78%1,642.2万
29.78%1,642.2万
-9.50%1,265.4万
-9.50%1,265.4万
流动负债总额
3.49%1.51亿
3.49%1.51亿
12.07%1.46亿
12.07%1.46亿
30.30%1.3亿
30.30%1.3亿
41.94%1亿
41.94%1亿
-7.03%7,051.7万
-7.03%7,051.7万
非流动负债
长期借款与租赁负债
43.29%14.78亿
43.29%14.78亿
-3.62%10.31亿
-3.62%10.31亿
24.46%10.7亿
24.46%10.7亿
2.07%8.6亿
2.07%8.6亿
-16.42%8.42亿
-16.42%8.42亿
-长期借款
48.28%13.96亿
48.28%13.96亿
-3.18%9.41亿
-3.18%9.41亿
28.23%9.72亿
28.23%9.72亿
11.86%7.58亿
11.86%7.58亿
-19.70%6.78亿
-19.70%6.78亿
-长期租赁负债
-8.86%8,210.7万
-8.86%8,210.7万
-8.03%9,008.6万
-8.03%9,008.6万
-3.65%9,795.4万
-3.65%9,795.4万
-38.23%1.02亿
-38.23%1.02亿
0.46%1.65亿
0.46%1.65亿
长期应付账款及其他应付款项
-9.90%115.6万
-9.90%115.6万
178.31%128.3万
178.31%128.3万
--46.1万
--46.1万
----
----
----
----
衍生品负债
----
----
----
----
----
----
-71.15%10.3万
-71.15%10.3万
-74.04%35.7万
-74.04%35.7万
长期拨备
-0.38%766.6万
-0.38%766.6万
-4.75%769.5万
-4.75%769.5万
191.35%807.9万
191.35%807.9万
10.65%277.3万
10.65%277.3万
32.73%250.6万
32.73%250.6万
员工福利
7.09%178.2万
7.09%178.2万
40.78%166.4万
40.78%166.4万
168.64%118.2万
168.64%118.2万
195.30%44万
195.30%44万
96.05%14.9万
96.05%14.9万
递延负债
7.22%665.6万
7.22%665.6万
24.86%620.8万
24.86%620.8万
21.06%497.2万
21.06%497.2万
52.28%410.7万
52.28%410.7万
145.85%269.7万
145.85%269.7万
其他非流动负债
967.11%1,375.5万
967.11%1,375.5万
--128.9万
--128.9万
----
----
----
----
----
----
非流动负债总额
43.77%15.09亿
43.77%15.09亿
-3.26%10.49亿
-3.26%10.49亿
25.09%10.85亿
25.09%10.85亿
2.26%8.67亿
2.26%8.67亿
-16.22%8.48亿
-16.22%8.48亿
负债总额
38.85%16.6亿
38.85%16.6亿
-1.61%11.96亿
-1.61%11.96亿
25.63%12.15亿
25.63%12.15亿
5.30%9.67亿
5.30%9.67亿
-15.58%9.19亿
-15.58%9.19亿
所有者权益
股本
2.12%1.96亿
2.12%1.96亿
17.37%1.92亿
17.37%1.92亿
1.37%1.64亿
1.37%1.64亿
21.14%1.61亿
21.14%1.61亿
32.98%1.33亿
32.98%1.33亿
-普通股股本
2.12%1.96亿
2.12%1.96亿
17.37%1.92亿
17.37%1.92亿
1.37%1.64亿
1.37%1.64亿
21.14%1.61亿
21.14%1.61亿
32.98%1.33亿
32.98%1.33亿
留存收益
36.96%1.07亿
36.96%1.07亿
91.03%7,828.2万
91.03%7,828.2万
197.85%4,097.8万
197.85%4,097.8万
37.17%1,375.8万
37.17%1,375.8万
-37.36%1,003万
-37.36%1,003万
不影响留存收益的损益
-12.12%205.9万
-12.12%205.9万
-2.98%234.3万
-2.98%234.3万
80,400.00%241.5万
80,400.00%241.5万
-70.00%3,000
-70.00%3,000
137.04%1万
137.04%1万
股东权益总额
12.00%3.05亿
12.00%3.05亿
31.72%2.73亿
31.72%2.73亿
18.18%2.07亿
18.18%2.07亿
22.26%1.75亿
22.26%1.75亿
23.32%1.43亿
23.32%1.43亿
非控制性权益
2.81%32.02亿
2.81%32.02亿
18.31%31.14亿
18.31%31.14亿
24.76%26.32亿
24.76%26.32亿
33.63%21.1亿
33.63%21.1亿
32.86%15.79亿
32.86%15.79亿
总权益
3.55%35.07亿
3.55%35.07亿
19.29%33.87亿
19.29%33.87亿
24.26%28.39亿
24.26%28.39亿
32.69%22.85亿
32.69%22.85亿
32.01%17.22亿
32.01%17.22亿
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2024/06/30(Q4)2024/06/30(FY)2023/06/30(Q4)2023/06/30(FY)2022/06/30(Q4)2022/06/30(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30
资产
流动资产
现金及现金等价物和短期投资 -17.95%5,524.5万-17.95%5,524.5万-19.51%6,733万-19.51%6,733万-12.78%8,365.1万-12.78%8,365.1万3.52%9,591万3.52%9,591万-48.54%9,264.5万-48.54%9,264.5万
-现金和现金等价物 -17.95%5,524.5万-17.95%5,524.5万-19.51%6,733万-19.51%6,733万-12.78%8,365.1万-12.78%8,365.1万6.15%9,591万6.15%9,591万-49.48%9,035.2万-49.48%9,035.2万
-短期投资 --------------------------------94.65%229.3万94.65%229.3万
应收款项 4.77%1,813.4万4.77%1,813.4万-14.12%1,730.8万-14.12%1,730.8万33.85%2,015.3万33.85%2,015.3万-5.75%1,505.6万-5.75%1,505.6万-19.06%1,597.5万-19.06%1,597.5万
-应收账款 66.55%635.9万66.55%635.9万4.66%381.8万4.66%381.8万26.45%364.8万26.45%364.8万-28.50%288.5万-28.50%288.5万7.03%403.5万7.03%403.5万
-其他应收款 -9.86%1,241.3万-9.86%1,241.3万-17.66%1,377.1万-17.66%1,377.1万35.65%1,672.4万35.65%1,672.4万1.65%1,232.9万1.65%1,232.9万-24.68%1,212.9万-24.68%1,212.9万
-应收账款调整额 -127.05%-63.8万-127.05%-63.8万-28.31%-28.1万-28.31%-28.1万-38.61%-21.9万-38.61%-21.9万16.40%-15.8万16.40%-15.8万-40.00%-18.9万-40.00%-18.9万
存货 -24.44%159.2万-24.44%159.2万13.95%210.7万13.95%210.7万40.29%184.9万40.29%184.9万58.22%131.8万58.22%131.8万22.14%83.3万22.14%83.3万
预付费用 8.21%1,175.6万8.21%1,175.6万64.06%1,086.4万64.06%1,086.4万35.20%662.2万35.20%662.2万-40.09%489.8万-40.09%489.8万40.10%817.6万40.10%817.6万
递延资产 --15.9万--15.9万-----------------91.24%2.9万-91.24%2.9万--33.1万--33.1万
套期保值资产 477.07%299.5万477.07%299.5万34.11%51.9万34.11%51.9万3,418.18%38.7万3,418.18%38.7万--1.1万--1.1万--------
持有待售资产 --1.43亿--1.43亿--------------------------------
流动资产合计 136.99%2.33亿136.99%2.33亿-12.90%9,812.8万-12.90%9,812.8万-3.89%1.13亿-3.89%1.13亿-0.63%1.17亿-0.63%1.17亿-43.12%1.18亿-43.12%1.18亿
非流动资产
固定资产净额 -15.21%476.7万-15.21%476.7万-13.91%562.2万-13.91%562.2万-9.18%653万-9.18%653万-5.78%719万-5.78%719万791.47%763.1万791.47%763.1万
-固定资产 -3.43%703万-3.43%703万-7.64%728万-7.64%728万-6.70%788.2万-6.70%788.2万-6.94%844.8万-6.94%844.8万375.04%907.8万375.04%907.8万
-累计折旧 -36.49%-226.3万-36.49%-226.3万-22.63%-165.8万-22.63%-165.8万-7.47%-135.2万-7.47%-135.2万13.06%-125.8万13.06%-125.8万-37.16%-144.7万-37.16%-144.7万
投资物业 10.15%48.3亿10.15%48.3亿14.48%43.85亿14.48%43.85亿25.34%38.3亿25.34%38.3亿24.62%30.56亿24.62%30.56亿15.82%24.52亿15.82%24.52亿
投资和预付款 -1.46%885.5万-1.46%885.5万-14.65%898.6万-14.65%898.6万33.59%1,052.8万33.59%1,052.8万-6.74%788.1万-6.74%788.1万-49.49%845.1万-49.49%845.1万
-长期股权投资 -1.46%885.5万-1.46%885.5万-14.65%898.6万-14.65%898.6万33.59%1,052.8万33.59%1,052.8万-6.74%788.1万-6.74%788.1万-49.49%845.1万-49.49%845.1万
金融资产 21.29%2,341.8万21.29%2,341.8万-7.52%1,930.7万-7.52%1,930.7万770.92%2,087.6万770.92%2,087.6万12,515.79%239.7万12,515.79%239.7万--1.9万--1.9万
长期应收款 1,204.97%236.2万1,204.97%236.2万34.07%18.1万34.07%18.1万-92.87%13.5万-92.87%13.5万265.44%189.3万265.44%189.3万338.98%51.8万338.98%51.8万
商誉及其他无形资产 0.47%4,724.6万0.47%4,724.6万0.48%4,702.4万0.48%4,702.4万-0.84%4,680.1万-0.84%4,680.1万1.22%4,719.7万1.22%4,719.7万0.28%4,662.9万0.28%4,662.9万
-商誉 0.00%4,395.4万0.00%4,395.4万0.00%4,395.4万0.00%4,395.4万0.00%4,395.4万0.00%4,395.4万0.00%4,395.4万0.00%4,395.4万0.00%4,395.4万0.00%4,395.4万
-其他无形资产 7.23%329.2万7.23%329.2万7.83%307万7.83%307万-12.21%284.7万-12.21%284.7万21.23%324.3万21.23%324.3万5.07%267.5万5.07%267.5万
非流动递延资产 19.82%1,099.5万19.82%1,099.5万-3.79%917.6万-3.79%917.6万12.94%953.7万12.94%953.7万19.93%844.4万19.93%844.4万136.28%704.1万136.28%704.1万
其他非流动资产 -21.77%694.4万-21.77%694.4万-46.78%887.6万-46.78%887.6万333.31%1,667.8万333.31%1,667.8万--384.9万--384.9万--------
非流动资产合计 10.04%49.34亿10.04%49.34亿13.77%44.84亿13.77%44.84亿25.73%39.41亿25.73%39.41亿24.27%31.35亿24.27%31.35亿15.44%25.22亿15.44%25.22亿
总资产 12.76%51.67亿12.76%51.67亿13.03%45.82亿13.03%45.82亿24.67%40.54亿24.67%40.54亿23.16%32.52亿23.16%32.52亿10.37%26.4亿10.37%26.4亿
负债
流动负债
短期借款与资本租赁负债 3.14%1,163.9万3.14%1,163.9万6.10%1,128.5万6.10%1,128.5万17.69%1,063.6万17.69%1,063.6万50.34%903.7万50.34%903.7万12.84%601.1万12.84%601.1万
-短期资本租赁负债 3.14%1,163.9万3.14%1,163.9万6.10%1,128.5万6.10%1,128.5万17.69%1,063.6万17.69%1,063.6万50.34%903.7万50.34%903.7万12.84%601.1万12.84%601.1万
应付款项 11.12%1.16亿11.12%1.16亿17.84%1.04亿17.84%1.04亿24.36%8,849.3万24.36%8,849.3万44.21%7,115.7万44.21%7,115.7万-7.54%4,934.2万-7.54%4,934.2万
-应付账款 -93.68%38.8万-93.68%38.8万1,221.29%614.4万1,221.29%614.4万-65.91%46.5万-65.91%46.5万45.26%136.4万45.26%136.4万-73.06%93.9万-73.06%93.9万
-应付股利 1.63%7,536.9万1.63%7,536.9万14.88%7,416.1万14.88%7,416.1万29.92%6,455.7万29.92%6,455.7万44.16%4,968.9万44.16%4,968.9万0.28%3,446.7万0.28%3,446.7万
-其他应付款 67.35%4,012万67.35%4,012万2.14%2,397.3万2.14%2,397.3万16.75%2,347.1万16.75%2,347.1万44.26%2,010.4万44.26%2,010.4万-10.13%1,393.6万-10.13%1,393.6万
现行拨备 113.58%51.9万113.58%51.9万--24.3万--24.3万---------96.71%2.2万-96.71%2.2万-34.02%66.9万-34.02%66.9万
养老金及其他退休福利计划 13.92%535.9万13.92%535.9万19.82%470.4万19.82%470.4万13.57%392.6万13.57%392.6万87.78%345.7万87.78%345.7万-14.85%184.1万-14.85%184.1万
递延负债 -30.32%1,787.3万-30.32%1,787.3万-6.28%2,565.1万-6.28%2,565.1万66.66%2,736.9万66.66%2,736.9万29.78%1,642.2万29.78%1,642.2万-9.50%1,265.4万-9.50%1,265.4万
流动负债总额 3.49%1.51亿3.49%1.51亿12.07%1.46亿12.07%1.46亿30.30%1.3亿30.30%1.3亿41.94%1亿41.94%1亿-7.03%7,051.7万-7.03%7,051.7万
非流动负债
长期借款与租赁负债 43.29%14.78亿43.29%14.78亿-3.62%10.31亿-3.62%10.31亿24.46%10.7亿24.46%10.7亿2.07%8.6亿2.07%8.6亿-16.42%8.42亿-16.42%8.42亿
-长期借款 48.28%13.96亿48.28%13.96亿-3.18%9.41亿-3.18%9.41亿28.23%9.72亿28.23%9.72亿11.86%7.58亿11.86%7.58亿-19.70%6.78亿-19.70%6.78亿
-长期租赁负债 -8.86%8,210.7万-8.86%8,210.7万-8.03%9,008.6万-8.03%9,008.6万-3.65%9,795.4万-3.65%9,795.4万-38.23%1.02亿-38.23%1.02亿0.46%1.65亿0.46%1.65亿
长期应付账款及其他应付款项 -9.90%115.6万-9.90%115.6万178.31%128.3万178.31%128.3万--46.1万--46.1万----------------
衍生品负债 -------------------------71.15%10.3万-71.15%10.3万-74.04%35.7万-74.04%35.7万
长期拨备 -0.38%766.6万-0.38%766.6万-4.75%769.5万-4.75%769.5万191.35%807.9万191.35%807.9万10.65%277.3万10.65%277.3万32.73%250.6万32.73%250.6万
员工福利 7.09%178.2万7.09%178.2万40.78%166.4万40.78%166.4万168.64%118.2万168.64%118.2万195.30%44万195.30%44万96.05%14.9万96.05%14.9万
递延负债 7.22%665.6万7.22%665.6万24.86%620.8万24.86%620.8万21.06%497.2万21.06%497.2万52.28%410.7万52.28%410.7万145.85%269.7万145.85%269.7万
其他非流动负债 967.11%1,375.5万967.11%1,375.5万--128.9万--128.9万------------------------
非流动负债总额 43.77%15.09亿43.77%15.09亿-3.26%10.49亿-3.26%10.49亿25.09%10.85亿25.09%10.85亿2.26%8.67亿2.26%8.67亿-16.22%8.48亿-16.22%8.48亿
负债总额 38.85%16.6亿38.85%16.6亿-1.61%11.96亿-1.61%11.96亿25.63%12.15亿25.63%12.15亿5.30%9.67亿5.30%9.67亿-15.58%9.19亿-15.58%9.19亿
所有者权益
股本 2.12%1.96亿2.12%1.96亿17.37%1.92亿17.37%1.92亿1.37%1.64亿1.37%1.64亿21.14%1.61亿21.14%1.61亿32.98%1.33亿32.98%1.33亿
-普通股股本 2.12%1.96亿2.12%1.96亿17.37%1.92亿17.37%1.92亿1.37%1.64亿1.37%1.64亿21.14%1.61亿21.14%1.61亿32.98%1.33亿32.98%1.33亿
留存收益 36.96%1.07亿36.96%1.07亿91.03%7,828.2万91.03%7,828.2万197.85%4,097.8万197.85%4,097.8万37.17%1,375.8万37.17%1,375.8万-37.36%1,003万-37.36%1,003万
不影响留存收益的损益 -12.12%205.9万-12.12%205.9万-2.98%234.3万-2.98%234.3万80,400.00%241.5万80,400.00%241.5万-70.00%3,000-70.00%3,000137.04%1万137.04%1万
股东权益总额 12.00%3.05亿12.00%3.05亿31.72%2.73亿31.72%2.73亿18.18%2.07亿18.18%2.07亿22.26%1.75亿22.26%1.75亿23.32%1.43亿23.32%1.43亿
非控制性权益 2.81%32.02亿2.81%32.02亿18.31%31.14亿18.31%31.14亿24.76%26.32亿24.76%26.32亿33.63%21.1亿33.63%21.1亿32.86%15.79亿32.86%15.79亿
总权益 3.55%35.07亿3.55%35.07亿19.29%33.87亿19.29%33.87亿24.26%28.39亿24.26%28.39亿32.69%22.85亿32.69%22.85亿32.01%17.22亿32.01%17.22亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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