澳洲市场个股详情

Sequoia Financial Group Ltd (SEQ)

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  • 0.195
  • 0.0000.00%
延时20分钟行情交易中 04/17 11:41 (悉尼)
2390.22万总市值7.50市盈率(静)

Sequoia Financial Group Ltd (SEQ) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2025/06/30
(Q4)2025/06/30
(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
资产
流动资产
现金及现金等价物和短期投资
-7.16%2,039.86万
-7.16%2,039.86万
101.81%2,197.1万
101.81%2,197.1万
-71.50%1,088.69万
-71.50%1,088.69万
4.82%3,819.67万
4.82%3,819.67万
55.69%3,644.06万
55.69%3,644.06万
-现金和现金等价物
-74.16%435.01万
-74.16%435.01万
79.21%1,683.24万
79.21%1,683.24万
-74.34%939.23万
-74.34%939.23万
5.67%3,660.76万
5.67%3,660.76万
50.87%3,464.32万
50.87%3,464.32万
-短期投资
212.31%1,604.86万
212.31%1,604.86万
243.82%513.87万
243.82%513.87万
-5.95%149.46万
-5.95%149.46万
-11.59%158.9万
-11.59%158.9万
305.05%179.74万
305.05%179.74万
应收款项
-22.37%692.08万
-22.37%692.08万
-4.26%891.47万
-4.26%891.47万
-70.25%931.16万
-70.25%931.16万
-4.74%3,130.26万
-4.74%3,130.26万
168.23%3,285.88万
168.23%3,285.88万
-应收账款
-45.53%178.62万
-45.53%178.62万
111.25%327.94万
111.25%327.94万
-13.12%155.24万
-13.12%155.24万
52.79%178.69万
52.79%178.69万
44.68%116.95万
44.68%116.95万
-其他应收款
-7.55%520.96万
-7.55%520.96万
-27.66%563.53万
-27.66%563.53万
-73.63%778.96万
-73.63%778.96万
-6.86%2,953.57万
-6.86%2,953.57万
175.77%3,170.96万
175.77%3,170.96万
-应收账款调整额
---7.5万
---7.5万
----
----
-52.25%-3.05万
-52.25%-3.05万
1.23%-2万
1.23%-2万
64.47%-2.03万
64.47%-2.03万
存货
----
----
----
----
----
----
-18.14%3.05万
-18.14%3.05万
441.95%3.73万
441.95%3.73万
预付费用
35.49%124.46万
35.49%124.46万
-14.53%91.86万
-14.53%91.86万
26.64%107.48万
26.64%107.48万
-3.70%84.87万
-3.70%84.87万
0.41%88.13万
0.41%88.13万
套期保值资产
-69.25%44.02万
-69.25%44.02万
-41.84%143.17万
-41.84%143.17万
-25.77%246.17万
-25.77%246.17万
-63.96%331.63万
-63.96%331.63万
214.27%920.25万
214.27%920.25万
持有待售资产
----
----
-94.30%244.49万
-94.30%244.49万
--4,286.08万
--4,286.08万
----
----
----
----
其他流动资产
121.79%548.41万
121.79%548.41万
-88.45%247.26万
-88.45%247.26万
221.33%2,140.09万
221.33%2,140.09万
-14.59%666.01万
-14.59%666.01万
-17.44%779.76万
-17.44%779.76万
流动资产合计
-9.61%3,448.84万
-9.61%3,448.84万
-56.64%3,815.36万
-56.64%3,815.36万
9.51%8,799.67万
9.51%8,799.67万
-7.87%8,035.49万
-7.87%8,035.49万
78.31%8,721.82万
78.31%8,721.82万
非流动资产
固定资产净额
491.80%354.32万
491.80%354.32万
-75.88%59.87万
-75.88%59.87万
-18.27%248.22万
-18.27%248.22万
-17.14%303.7万
-17.14%303.7万
-18.14%366.53万
-18.14%366.53万
-固定资产
491.80%354.32万
491.80%354.32万
-93.10%59.87万
-93.10%59.87万
-24.87%867.14万
-24.87%867.14万
5.29%1,154.12万
5.29%1,154.12万
14.05%1,096.09万
14.05%1,096.09万
-累计折旧
----
----
----
----
27.22%-618.92万
27.22%-618.92万
-16.57%-850.43万
-16.57%-850.43万
-42.13%-729.56万
-42.13%-729.56万
投资和预付款
0.41%1,069.77万
0.41%1,069.77万
1,716.38%1,065.45万
1,716.38%1,065.45万
646.78%58.66万
646.78%58.66万
-30.84%7.85万
-30.84%7.85万
2.73%11.36万
2.73%11.36万
-长期股权投资
0.41%1,069.77万
0.41%1,069.77万
--1,065.45万
--1,065.45万
----
----
-68.30%1.62万
-68.30%1.62万
--5.12万
--5.12万
-其他投资
----
----
1,716.38%1,065.45万
1,716.38%1,065.45万
841.51%58.66万
841.51%58.66万
-0.03%6.23万
-0.03%6.23万
-43.62%6.23万
-43.62%6.23万
金融资产
269.30%458.61万
269.30%458.61万
-26.73%124.18万
-26.73%124.18万
-75.91%169.48万
-75.91%169.48万
-46.19%703.5万
-46.19%703.5万
34.85%1,307.47万
34.85%1,307.47万
商誉及其他无形资产
-36.98%1,577.81万
-36.98%1,577.81万
-21.71%2,503.78万
-21.71%2,503.78万
-10.30%3,198.11万
-10.30%3,198.11万
26.25%3,565.44万
26.25%3,565.44万
16.14%2,824.18万
16.14%2,824.18万
-商誉
-44.54%575.64万
-44.54%575.64万
-38.08%1,037.93万
-38.08%1,037.93万
-4.52%1,676.27万
-4.52%1,676.27万
57.13%1,755.65万
57.13%1,755.65万
3.24%1,117.34万
3.24%1,117.34万
-其他无形资产
-31.63%1,002.17万
-31.63%1,002.17万
-3.68%1,465.85万
-3.68%1,465.85万
-15.91%1,521.83万
-15.91%1,521.83万
6.03%1,809.79万
6.03%1,809.79万
26.48%1,706.85万
26.48%1,706.85万
非流动递延资产
5.60%286.7万
5.60%286.7万
-72.79%271.48万
-72.79%271.48万
66.25%997.58万
66.25%997.58万
-0.93%600.07万
-0.93%600.07万
-16.66%605.69万
-16.66%605.69万
其他非流动资产
9.31%107.99万
9.31%107.99万
-3.04%98.79万
-3.04%98.79万
-71.21%101.88万
-71.21%101.88万
-12.43%353.85万
-12.43%353.85万
-37.83%404.07万
-37.83%404.07万
非流动资产合计
-6.51%3,855.19万
-6.51%3,855.19万
-13.62%4,123.55万
-13.62%4,123.55万
-13.74%4,773.93万
-13.74%4,773.93万
0.27%5,534.41万
0.27%5,534.41万
5.39%5,519.29万
5.39%5,519.29万
总资产
-8.00%7,304.02万
-8.00%7,304.02万
-41.51%7,938.91万
-41.51%7,938.91万
0.03%1.36亿
0.03%1.36亿
-4.71%1.36亿
-4.71%1.36亿
40.61%1.42亿
40.61%1.42亿
负债
流动负债
短期借款与资本租赁负债
317.39%160.04万
317.39%160.04万
-74.20%38.34万
-74.20%38.34万
5.99%148.59万
5.99%148.59万
27.14%140.2万
27.14%140.2万
-18.00%110.28万
-18.00%110.28万
-短期借款
--80.9万
--80.9万
----
----
0.98%49.56万
0.98%49.56万
54.70%49.08万
54.70%49.08万
-52.11%31.73万
-52.11%31.73万
-短期资本租赁负债
106.41%79.14万
106.41%79.14万
-61.28%38.34万
-61.28%38.34万
8.68%99.03万
8.68%99.03万
16.01%91.12万
16.01%91.12万
15.11%78.55万
15.11%78.55万
应付款项
-2.03%667.24万
-2.03%667.24万
-80.60%681.05万
-80.60%681.05万
-27.50%3,509.88万
-27.50%3,509.88万
-5.13%4,841.24万
-5.13%4,841.24万
128.01%5,102.87万
128.01%5,102.87万
-应付账款
9.65%60.71万
9.65%60.71万
-70.48%55.37万
-70.48%55.37万
-95.43%187.57万
-95.43%187.57万
-8.65%4,107.23万
-8.65%4,107.23万
6,409.19%4,496.27万
6,409.19%4,496.27万
-其他应付款
-3.06%606.53万
-3.06%606.53万
-81.17%625.68万
-81.17%625.68万
352.63%3,322.31万
352.63%3,322.31万
21.00%734.01万
21.00%734.01万
-72.03%606.6万
-72.03%606.6万
现行拨备
-69.25%44.02万
-69.25%44.02万
-41.84%143.17万
-41.84%143.17万
-25.77%246.17万
-25.77%246.17万
-63.96%331.63万
-63.96%331.63万
214.27%920.25万
214.27%920.25万
养老金及其他退休福利计划
-14.26%93.44万
-14.26%93.44万
-20.36%108.98万
-20.36%108.98万
-26.80%136.84万
-26.80%136.84万
28.60%186.94万
28.60%186.94万
99.82%145.36万
99.82%145.36万
递延负债
-14.54%320.56万
-14.54%320.56万
-65.88%375.1万
-65.88%375.1万
14.81%1,099.21万
14.81%1,099.21万
-19.89%957.45万
-19.89%957.45万
-12.11%1,195.24万
-12.11%1,195.24万
其他流动负债
-90.05%45万
-90.05%45万
-86.19%452.07万
-86.19%452.07万
942.58%3,273.9万
942.58%3,273.9万
124.30%314.02万
124.30%314.02万
46.18%140万
46.18%140万
流动负债总额
-26.04%1,330.31万
-26.04%1,330.31万
-78.62%1,798.71万
-78.62%1,798.71万
24.27%8,414.6万
24.27%8,414.6万
-11.07%6,771.48万
-11.07%6,771.48万
81.56%7,614万
81.56%7,614万
非流动负债
长期借款与租赁负债
637.86%237.01万
637.86%237.01万
-88.09%32.12万
-88.09%32.12万
76.83%269.79万
76.83%269.79万
-30.46%152.57万
-30.46%152.57万
-25.63%219.38万
-25.63%219.38万
-长期借款
----
----
----
----
--175万
--175万
----
----
----
----
-长期租赁负债
637.86%237.01万
637.86%237.01万
-66.11%32.12万
-66.11%32.12万
-37.87%94.79万
-37.87%94.79万
-30.46%152.57万
-30.46%152.57万
-25.63%219.38万
-25.63%219.38万
衍生品负债
269.30%458.61万
269.30%458.61万
-26.73%124.18万
-26.73%124.18万
-75.91%169.48万
-75.91%169.48万
-46.19%703.5万
-46.19%703.5万
34.85%1,307.47万
34.85%1,307.47万
员工福利
6.55%12.04万
6.55%12.04万
-18.54%11.3万
-18.54%11.3万
-11.07%13.87万
-11.07%13.87万
-45.98%15.6万
-45.98%15.6万
192.08%28.87万
192.08%28.87万
递延负债
60.47%417.35万
60.47%417.35万
-35.25%260.08万
-35.25%260.08万
-50.69%401.65万
-50.69%401.65万
-0.33%814.62万
-0.33%814.62万
-36.55%817.3万
-36.55%817.3万
其他非流动负债
----
----
--45万
--45万
----
----
92.92%274.61万
92.92%274.61万
196.96%142.35万
196.96%142.35万
非流动负债总额
138.00%1,125万
138.00%1,125万
-44.70%472.69万
-44.70%472.69万
-56.41%854.78万
-56.41%854.78万
-22.04%1,960.89万
-22.04%1,960.89万
-3.64%2,515.37万
-3.64%2,515.37万
负债总额
8.10%2,455.31万
8.10%2,455.31万
-75.50%2,271.4万
-75.50%2,271.4万
6.15%9,269.38万
6.15%9,269.38万
-13.79%8,732.38万
-13.79%8,732.38万
48.87%1.01亿
48.87%1.01亿
所有者权益
股本
-5.24%4,888.99万
-5.24%4,888.99万
-4.22%5,159.37万
-4.22%5,159.37万
-1.14%5,386.79万
-1.14%5,386.79万
5.76%5,449.12万
5.76%5,449.12万
6.24%5,152.42万
6.24%5,152.42万
-普通股股本
-5.24%4,888.99万
-5.24%4,888.99万
-4.22%5,159.37万
-4.22%5,159.37万
-1.14%5,386.79万
-1.14%5,386.79万
5.76%5,449.12万
5.76%5,449.12万
6.24%5,152.42万
6.24%5,152.42万
留存收益
-120.98%-95.09万
-120.98%-95.09万
138.96%453.33万
138.96%453.33万
-70.28%-1,163.57万
-70.28%-1,163.57万
38.83%-683.34万
38.83%-683.34万
28.81%-1,117.19万
28.81%-1,117.19万
不影响留存收益的损益
0.00%54.81万
0.00%54.81万
-32.33%54.81万
-32.33%54.81万
12.90%81万
12.90%81万
-6.24%71.75万
-6.24%71.75万
76.09%76.52万
76.09%76.52万
股东权益总额
-14.45%4,848.72万
-14.45%4,848.72万
31.67%5,667.51万
31.67%5,667.51万
-11.02%4,304.22万
-11.02%4,304.22万
17.65%4,837.53万
17.65%4,837.53万
23.70%4,111.75万
23.70%4,111.75万
总权益
-14.45%4,848.72万
-14.45%4,848.72万
31.67%5,667.51万
31.67%5,667.51万
-11.02%4,304.22万
-11.02%4,304.22万
17.65%4,837.53万
17.65%4,837.53万
23.70%4,111.75万
23.70%4,111.75万
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)2025/06/30(Q4)2025/06/30(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
资产
流动资产
现金及现金等价物和短期投资 -7.16%2,039.86万-7.16%2,039.86万101.81%2,197.1万101.81%2,197.1万-71.50%1,088.69万-71.50%1,088.69万4.82%3,819.67万4.82%3,819.67万55.69%3,644.06万55.69%3,644.06万
-现金和现金等价物 -74.16%435.01万-74.16%435.01万79.21%1,683.24万79.21%1,683.24万-74.34%939.23万-74.34%939.23万5.67%3,660.76万5.67%3,660.76万50.87%3,464.32万50.87%3,464.32万
-短期投资 212.31%1,604.86万212.31%1,604.86万243.82%513.87万243.82%513.87万-5.95%149.46万-5.95%149.46万-11.59%158.9万-11.59%158.9万305.05%179.74万305.05%179.74万
应收款项 -22.37%692.08万-22.37%692.08万-4.26%891.47万-4.26%891.47万-70.25%931.16万-70.25%931.16万-4.74%3,130.26万-4.74%3,130.26万168.23%3,285.88万168.23%3,285.88万
-应收账款 -45.53%178.62万-45.53%178.62万111.25%327.94万111.25%327.94万-13.12%155.24万-13.12%155.24万52.79%178.69万52.79%178.69万44.68%116.95万44.68%116.95万
-其他应收款 -7.55%520.96万-7.55%520.96万-27.66%563.53万-27.66%563.53万-73.63%778.96万-73.63%778.96万-6.86%2,953.57万-6.86%2,953.57万175.77%3,170.96万175.77%3,170.96万
-应收账款调整额 ---7.5万---7.5万---------52.25%-3.05万-52.25%-3.05万1.23%-2万1.23%-2万64.47%-2.03万64.47%-2.03万
存货 -------------------------18.14%3.05万-18.14%3.05万441.95%3.73万441.95%3.73万
预付费用 35.49%124.46万35.49%124.46万-14.53%91.86万-14.53%91.86万26.64%107.48万26.64%107.48万-3.70%84.87万-3.70%84.87万0.41%88.13万0.41%88.13万
套期保值资产 -69.25%44.02万-69.25%44.02万-41.84%143.17万-41.84%143.17万-25.77%246.17万-25.77%246.17万-63.96%331.63万-63.96%331.63万214.27%920.25万214.27%920.25万
持有待售资产 ---------94.30%244.49万-94.30%244.49万--4,286.08万--4,286.08万----------------
其他流动资产 121.79%548.41万121.79%548.41万-88.45%247.26万-88.45%247.26万221.33%2,140.09万221.33%2,140.09万-14.59%666.01万-14.59%666.01万-17.44%779.76万-17.44%779.76万
流动资产合计 -9.61%3,448.84万-9.61%3,448.84万-56.64%3,815.36万-56.64%3,815.36万9.51%8,799.67万9.51%8,799.67万-7.87%8,035.49万-7.87%8,035.49万78.31%8,721.82万78.31%8,721.82万
非流动资产
固定资产净额 491.80%354.32万491.80%354.32万-75.88%59.87万-75.88%59.87万-18.27%248.22万-18.27%248.22万-17.14%303.7万-17.14%303.7万-18.14%366.53万-18.14%366.53万
-固定资产 491.80%354.32万491.80%354.32万-93.10%59.87万-93.10%59.87万-24.87%867.14万-24.87%867.14万5.29%1,154.12万5.29%1,154.12万14.05%1,096.09万14.05%1,096.09万
-累计折旧 ----------------27.22%-618.92万27.22%-618.92万-16.57%-850.43万-16.57%-850.43万-42.13%-729.56万-42.13%-729.56万
投资和预付款 0.41%1,069.77万0.41%1,069.77万1,716.38%1,065.45万1,716.38%1,065.45万646.78%58.66万646.78%58.66万-30.84%7.85万-30.84%7.85万2.73%11.36万2.73%11.36万
-长期股权投资 0.41%1,069.77万0.41%1,069.77万--1,065.45万--1,065.45万---------68.30%1.62万-68.30%1.62万--5.12万--5.12万
-其他投资 --------1,716.38%1,065.45万1,716.38%1,065.45万841.51%58.66万841.51%58.66万-0.03%6.23万-0.03%6.23万-43.62%6.23万-43.62%6.23万
金融资产 269.30%458.61万269.30%458.61万-26.73%124.18万-26.73%124.18万-75.91%169.48万-75.91%169.48万-46.19%703.5万-46.19%703.5万34.85%1,307.47万34.85%1,307.47万
商誉及其他无形资产 -36.98%1,577.81万-36.98%1,577.81万-21.71%2,503.78万-21.71%2,503.78万-10.30%3,198.11万-10.30%3,198.11万26.25%3,565.44万26.25%3,565.44万16.14%2,824.18万16.14%2,824.18万
-商誉 -44.54%575.64万-44.54%575.64万-38.08%1,037.93万-38.08%1,037.93万-4.52%1,676.27万-4.52%1,676.27万57.13%1,755.65万57.13%1,755.65万3.24%1,117.34万3.24%1,117.34万
-其他无形资产 -31.63%1,002.17万-31.63%1,002.17万-3.68%1,465.85万-3.68%1,465.85万-15.91%1,521.83万-15.91%1,521.83万6.03%1,809.79万6.03%1,809.79万26.48%1,706.85万26.48%1,706.85万
非流动递延资产 5.60%286.7万5.60%286.7万-72.79%271.48万-72.79%271.48万66.25%997.58万66.25%997.58万-0.93%600.07万-0.93%600.07万-16.66%605.69万-16.66%605.69万
其他非流动资产 9.31%107.99万9.31%107.99万-3.04%98.79万-3.04%98.79万-71.21%101.88万-71.21%101.88万-12.43%353.85万-12.43%353.85万-37.83%404.07万-37.83%404.07万
非流动资产合计 -6.51%3,855.19万-6.51%3,855.19万-13.62%4,123.55万-13.62%4,123.55万-13.74%4,773.93万-13.74%4,773.93万0.27%5,534.41万0.27%5,534.41万5.39%5,519.29万5.39%5,519.29万
总资产 -8.00%7,304.02万-8.00%7,304.02万-41.51%7,938.91万-41.51%7,938.91万0.03%1.36亿0.03%1.36亿-4.71%1.36亿-4.71%1.36亿40.61%1.42亿40.61%1.42亿
负债
流动负债
短期借款与资本租赁负债 317.39%160.04万317.39%160.04万-74.20%38.34万-74.20%38.34万5.99%148.59万5.99%148.59万27.14%140.2万27.14%140.2万-18.00%110.28万-18.00%110.28万
-短期借款 --80.9万--80.9万--------0.98%49.56万0.98%49.56万54.70%49.08万54.70%49.08万-52.11%31.73万-52.11%31.73万
-短期资本租赁负债 106.41%79.14万106.41%79.14万-61.28%38.34万-61.28%38.34万8.68%99.03万8.68%99.03万16.01%91.12万16.01%91.12万15.11%78.55万15.11%78.55万
应付款项 -2.03%667.24万-2.03%667.24万-80.60%681.05万-80.60%681.05万-27.50%3,509.88万-27.50%3,509.88万-5.13%4,841.24万-5.13%4,841.24万128.01%5,102.87万128.01%5,102.87万
-应付账款 9.65%60.71万9.65%60.71万-70.48%55.37万-70.48%55.37万-95.43%187.57万-95.43%187.57万-8.65%4,107.23万-8.65%4,107.23万6,409.19%4,496.27万6,409.19%4,496.27万
-其他应付款 -3.06%606.53万-3.06%606.53万-81.17%625.68万-81.17%625.68万352.63%3,322.31万352.63%3,322.31万21.00%734.01万21.00%734.01万-72.03%606.6万-72.03%606.6万
现行拨备 -69.25%44.02万-69.25%44.02万-41.84%143.17万-41.84%143.17万-25.77%246.17万-25.77%246.17万-63.96%331.63万-63.96%331.63万214.27%920.25万214.27%920.25万
养老金及其他退休福利计划 -14.26%93.44万-14.26%93.44万-20.36%108.98万-20.36%108.98万-26.80%136.84万-26.80%136.84万28.60%186.94万28.60%186.94万99.82%145.36万99.82%145.36万
递延负债 -14.54%320.56万-14.54%320.56万-65.88%375.1万-65.88%375.1万14.81%1,099.21万14.81%1,099.21万-19.89%957.45万-19.89%957.45万-12.11%1,195.24万-12.11%1,195.24万
其他流动负债 -90.05%45万-90.05%45万-86.19%452.07万-86.19%452.07万942.58%3,273.9万942.58%3,273.9万124.30%314.02万124.30%314.02万46.18%140万46.18%140万
流动负债总额 -26.04%1,330.31万-26.04%1,330.31万-78.62%1,798.71万-78.62%1,798.71万24.27%8,414.6万24.27%8,414.6万-11.07%6,771.48万-11.07%6,771.48万81.56%7,614万81.56%7,614万
非流动负债
长期借款与租赁负债 637.86%237.01万637.86%237.01万-88.09%32.12万-88.09%32.12万76.83%269.79万76.83%269.79万-30.46%152.57万-30.46%152.57万-25.63%219.38万-25.63%219.38万
-长期借款 ------------------175万--175万----------------
-长期租赁负债 637.86%237.01万637.86%237.01万-66.11%32.12万-66.11%32.12万-37.87%94.79万-37.87%94.79万-30.46%152.57万-30.46%152.57万-25.63%219.38万-25.63%219.38万
衍生品负债 269.30%458.61万269.30%458.61万-26.73%124.18万-26.73%124.18万-75.91%169.48万-75.91%169.48万-46.19%703.5万-46.19%703.5万34.85%1,307.47万34.85%1,307.47万
员工福利 6.55%12.04万6.55%12.04万-18.54%11.3万-18.54%11.3万-11.07%13.87万-11.07%13.87万-45.98%15.6万-45.98%15.6万192.08%28.87万192.08%28.87万
递延负债 60.47%417.35万60.47%417.35万-35.25%260.08万-35.25%260.08万-50.69%401.65万-50.69%401.65万-0.33%814.62万-0.33%814.62万-36.55%817.3万-36.55%817.3万
其他非流动负债 ----------45万--45万--------92.92%274.61万92.92%274.61万196.96%142.35万196.96%142.35万
非流动负债总额 138.00%1,125万138.00%1,125万-44.70%472.69万-44.70%472.69万-56.41%854.78万-56.41%854.78万-22.04%1,960.89万-22.04%1,960.89万-3.64%2,515.37万-3.64%2,515.37万
负债总额 8.10%2,455.31万8.10%2,455.31万-75.50%2,271.4万-75.50%2,271.4万6.15%9,269.38万6.15%9,269.38万-13.79%8,732.38万-13.79%8,732.38万48.87%1.01亿48.87%1.01亿
所有者权益
股本 -5.24%4,888.99万-5.24%4,888.99万-4.22%5,159.37万-4.22%5,159.37万-1.14%5,386.79万-1.14%5,386.79万5.76%5,449.12万5.76%5,449.12万6.24%5,152.42万6.24%5,152.42万
-普通股股本 -5.24%4,888.99万-5.24%4,888.99万-4.22%5,159.37万-4.22%5,159.37万-1.14%5,386.79万-1.14%5,386.79万5.76%5,449.12万5.76%5,449.12万6.24%5,152.42万6.24%5,152.42万
留存收益 -120.98%-95.09万-120.98%-95.09万138.96%453.33万138.96%453.33万-70.28%-1,163.57万-70.28%-1,163.57万38.83%-683.34万38.83%-683.34万28.81%-1,117.19万28.81%-1,117.19万
不影响留存收益的损益 0.00%54.81万0.00%54.81万-32.33%54.81万-32.33%54.81万12.90%81万12.90%81万-6.24%71.75万-6.24%71.75万76.09%76.52万76.09%76.52万
股东权益总额 -14.45%4,848.72万-14.45%4,848.72万31.67%5,667.51万31.67%5,667.51万-11.02%4,304.22万-11.02%4,304.22万17.65%4,837.53万17.65%4,837.53万23.70%4,111.75万23.70%4,111.75万
总权益 -14.45%4,848.72万-14.45%4,848.72万31.67%5,667.51万31.67%5,667.51万-11.02%4,304.22万-11.02%4,304.22万17.65%4,837.53万17.65%4,837.53万23.70%4,111.75万23.70%4,111.75万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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