澳洲市场个股详情

SWM Seven West Media Ltd

添加自选
  • 0.145
  • -0.005-3.33%
延时20分钟行情已收盘 12/24 13:59 (悉尼)
2.23亿总市值5.00市盈率(静)

Seven West Media Ltd关键统计数据

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
-5.00%5,453.4万
-5.00%5,453.4万
51.30%5,740.2万
51.30%5,740.2万
-85.02%3,793.8万
-85.02%3,793.8万
-28.03%2.53亿
-28.03%2.53亿
289.17%3.52亿
289.17%3.52亿
-现金和现金等价物
-5.00%5,453.4万
-5.00%5,453.4万
51.30%5,740.2万
51.30%5,740.2万
-85.02%3,793.8万
-85.02%3,793.8万
-28.03%2.53亿
-28.03%2.53亿
289.17%3.52亿
289.17%3.52亿
应收款项
-0.22%2.3亿
-0.22%2.3亿
4.55%2.3亿
4.55%2.3亿
3.85%2.2亿
3.85%2.2亿
35.48%2.12亿
35.48%2.12亿
-40.47%1.56亿
-40.47%1.56亿
-应收账款
-2.51%2.38亿
-2.51%2.38亿
4.36%2.44亿
4.36%2.44亿
5.22%2.34亿
5.22%2.34亿
39.00%2.22亿
39.00%2.22亿
-42.17%1.6亿
-42.17%1.6亿
-其他应收款
-20.38%941万
-20.38%941万
-17.69%1,181.9万
-17.69%1,181.9万
-8.01%1,435.9万
-8.01%1,435.9万
-49.72%1,561万
-49.72%1,561万
-7.82%3,104.9万
-7.82%3,104.9万
-应收账款调整额
31.30%-1,759.7万
31.30%-1,759.7万
8.50%-2,561.5万
8.50%-2,561.5万
-8.48%-2,799.6万
-8.48%-2,799.6万
25.02%-2,580.8万
25.02%-2,580.8万
27.17%-3,442.2万
27.17%-3,442.2万
存货
-8.57%1.62亿
-8.57%1.62亿
20.18%1.77亿
20.18%1.77亿
-20.13%1.47亿
-20.13%1.47亿
34.12%1.84亿
34.12%1.84亿
-28.89%1.37亿
-28.89%1.37亿
递延资产
----
----
--1,857.4万
--1,857.4万
----
----
----
----
----
----
其他流动资产
-6.17%1,912万
-6.17%1,912万
4.12%2,037.8万
4.12%2,037.8万
28.16%1,957.1万
28.16%1,957.1万
-2.86%1,527.1万
-2.86%1,527.1万
-1.87%1,572万
-1.87%1,572万
流动资产合计
-7.62%4.65亿
-7.62%4.65亿
18.49%5.03亿
18.49%5.03亿
-36.10%4.25亿
-36.10%4.25亿
0.49%6.65亿
0.49%6.65亿
17.61%6.62亿
17.61%6.62亿
非流动资产
固定资产净额
-8.80%1.7亿
-8.80%1.7亿
2.27%1.86亿
2.27%1.86亿
49.68%1.82亿
49.68%1.82亿
-12.55%1.22亿
-12.55%1.22亿
9.82%1.39亿
9.82%1.39亿
-固定资产
0.97%5.66亿
0.97%5.66亿
-32.56%5.61亿
-32.56%5.61亿
16.15%8.31亿
16.15%8.31亿
-1.89%7.15亿
-1.89%7.15亿
31.44%7.29亿
31.44%7.29亿
-累计折旧
-5.83%-3.96亿
-5.83%-3.96亿
42.32%-3.74亿
42.32%-3.74亿
-9.29%-6.49亿
-9.29%-6.49亿
-0.63%-5.94亿
-0.63%-5.94亿
-37.82%-5.9亿
-37.82%-5.9亿
投资和预付款
29.98%1.25亿
29.98%1.25亿
72.52%9,613.5万
72.52%9,613.5万
4.76%5,572.4万
4.76%5,572.4万
-40.00%5,319万
-40.00%5,319万
20.77%8,864.8万
20.77%8,864.8万
-长期股权投资
-3.84%1,605.3万
-3.84%1,605.3万
3.35%1,669.4万
3.35%1,669.4万
2.01%1,615.3万
2.01%1,615.3万
66.46%1,583.5万
66.46%1,583.5万
-25.97%951.3万
-25.97%951.3万
-其他投资
37.08%1.09亿
37.08%1.09亿
100.76%7,944.1万
100.76%7,944.1万
5.93%3,957.1万
5.93%3,957.1万
-52.80%3,735.5万
-52.80%3,735.5万
30.69%7,913.5万
30.69%7,913.5万
商誉及其他无形资产
0.46%7.18亿
0.46%7.18亿
-0.76%7.15亿
-0.76%7.15亿
5.87%7.2亿
5.87%7.2亿
29.70%6.8亿
29.70%6.8亿
-9.77%5.25亿
-9.77%5.25亿
-商誉
0.00%3,025.4万
0.00%3,025.4万
10.42%3,025.4万
10.42%3,025.4万
--2,739.8万
--2,739.8万
----
----
----
----
-其他无形资产
0.48%6.88亿
0.48%6.88亿
-1.20%6.85亿
-1.20%6.85亿
1.85%6.93亿
1.85%6.93亿
29.70%6.8亿
29.70%6.8亿
-9.63%5.25亿
-9.63%5.25亿
其他非流动资产
-74.62%10.1万
-74.62%10.1万
-74.50%39.8万
-74.50%39.8万
-57.79%156.1万
-57.79%156.1万
-69.75%369.8万
-69.75%369.8万
70.28%1,222.3万
70.28%1,222.3万
非流动资产合计
1.55%10.13亿
1.55%10.13亿
3.95%9.97亿
3.95%9.97亿
11.73%9.59亿
11.73%9.59亿
12.34%8.59亿
12.34%8.59亿
-3.27%7.64亿
-3.27%7.64亿
总资产
-1.53%14.78亿
-1.53%14.78亿
8.41%15.01亿
8.41%15.01亿
-9.14%13.84亿
-9.14%13.84亿
6.84%15.24亿
6.84%15.24亿
5.42%14.26亿
5.42%14.26亿
负债
流动负债
短期借款与资本租赁负债
15.81%1,562万
15.81%1,562万
11.09%1,348.8万
11.09%1,348.8万
15.36%1,214.1万
15.36%1,214.1万
12.56%1,052.4万
12.56%1,052.4万
794.74%935万
794.74%935万
-短期资本租赁负债
15.81%1,562万
15.81%1,562万
11.09%1,348.8万
11.09%1,348.8万
15.36%1,214.1万
15.36%1,214.1万
12.56%1,052.4万
12.56%1,052.4万
--935万
--935万
应付款项
-13.20%1.79亿
-13.20%1.79亿
16.63%2.06亿
16.63%2.06亿
-31.19%1.77亿
-31.19%1.77亿
16.27%2.57亿
16.27%2.57亿
-23.45%2.21亿
-23.45%2.21亿
-应付账款
-6.62%1.21亿
-6.62%1.21亿
1.62%1.3亿
1.62%1.3亿
-13.44%1.28亿
-13.44%1.28亿
44.30%1.48亿
44.30%1.48亿
-30.47%1.02亿
-30.47%1.02亿
-其他应付款
-24.42%5,757.6万
-24.42%5,757.6万
55.94%7,617.8万
55.94%7,617.8万
-55.23%4,885.2万
-55.23%4,885.2万
-7.96%1.09亿
-7.96%1.09亿
-16.12%1.19亿
-16.12%1.19亿
现行拨备
-47.37%2,119.5万
-47.37%2,119.5万
-4.22%4,027.4万
-4.22%4,027.4万
-57.50%4,204.9万
-57.50%4,204.9万
32.10%9,893.5万
32.10%9,893.5万
50.66%7,489.2万
50.66%7,489.2万
养老金及其他退休福利计划
-4.73%6,164.8万
-4.73%6,164.8万
2.39%6,471.2万
2.39%6,471.2万
19.12%6,320万
19.12%6,320万
-1.08%5,305.5万
-1.08%5,305.5万
-3.74%5,363.4万
-3.74%5,363.4万
递延负债
-15.55%5,282万
-15.55%5,282万
-32.59%6,254.7万
-32.59%6,254.7万
32.50%9,278.2万
32.50%9,278.2万
470.38%7,002.6万
470.38%7,002.6万
40.04%1,227.7万
40.04%1,227.7万
其他流动负债
----
----
----
----
-28.14%1,947.8万
-28.14%1,947.8万
-12.65%2,710.5万
-12.65%2,710.5万
45.22%3,103.1万
45.22%3,103.1万
流动负债总额
-14.71%3.3亿
-14.71%3.3亿
-4.73%3.87亿
-4.73%3.87亿
-21.32%4.06亿
-21.32%4.06亿
28.45%5.17亿
28.45%5.17亿
-5.43%4.02亿
-5.43%4.02亿
非流动负债
长期借款与租赁负债
3.24%5亿
3.24%5亿
0.76%4.84亿
0.76%4.84亿
-30.05%4.81亿
-30.05%4.81亿
-28.69%6.87亿
-28.69%6.87亿
47.37%9.64亿
47.37%9.64亿
-长期借款
15.99%3.56亿
15.99%3.56亿
4.21%3.07亿
4.21%3.07亿
-40.32%2.94亿
-40.32%2.94亿
-34.16%4.93亿
-34.16%4.93亿
14.60%7.49亿
14.60%7.49亿
-长期租赁负债
-18.79%1.44亿
-18.79%1.44亿
-4.69%1.78亿
-4.69%1.78亿
-3.90%1.86亿
-3.90%1.86亿
-9.55%1.94亿
-9.55%1.94亿
--2.14亿
--2.14亿
长期应付账款及其他应付款项
29.58%520.8万
29.58%520.8万
9.66%401.9万
9.66%401.9万
-47.75%366.5万
-47.75%366.5万
35.20%701.4万
35.20%701.4万
-48.18%518.8万
-48.18%518.8万
长期拨备
-25.24%3,286.5万
-25.24%3,286.5万
-43.02%4,396.2万
-43.02%4,396.2万
-14.92%7,714.7万
-14.92%7,714.7万
-59.47%9,068.1万
-59.47%9,068.1万
57.54%2.24亿
57.54%2.24亿
员工福利
0.83%668.1万
0.83%668.1万
-10.83%662.6万
-10.83%662.6万
9.63%743.1万
9.63%743.1万
19.50%677.8万
19.50%677.8万
0.44%567.2万
0.44%567.2万
递延负债
1.81%1.99亿
1.81%1.99亿
34.78%1.96亿
34.78%1.96亿
15.23%1.45亿
15.23%1.45亿
141.35%1.26亿
141.35%1.26亿
--5,223.3万
--5,223.3万
其他非流动负债
----
----
----
----
----
----
-47.16%504.2万
-47.16%504.2万
-25.41%954.2万
-25.41%954.2万
非流动负债总额
1.28%7.44亿
1.28%7.44亿
2.88%7.35亿
2.88%7.35亿
-22.60%7.14亿
-22.60%7.14亿
-26.77%9.23亿
-26.77%9.23亿
52.84%12.6亿
52.84%12.6亿
负债总额
-4.24%10.74亿
-4.24%10.74亿
0.12%11.22亿
0.12%11.22亿
-22.14%11.21亿
-22.14%11.21亿
-13.41%14.39亿
-13.41%14.39亿
33.01%16.62亿
33.01%16.62亿
所有者权益
股本
-0.11%34.14亿
-0.11%34.14亿
-0.44%34.18亿
-0.44%34.18亿
0.80%34.33亿
0.80%34.33亿
0.00%34.06亿
0.00%34.06亿
0.36%34.06亿
0.36%34.06亿
-普通股股本
-0.11%34.14亿
-0.11%34.14亿
-0.44%34.18亿
-0.44%34.18亿
0.80%34.33亿
0.80%34.33亿
0.00%34.06亿
0.00%34.06亿
0.36%34.06亿
0.36%34.06亿
留存收益
1.46%-29.7亿
1.46%-29.7亿
3.84%-30.14亿
3.84%-30.14亿
6.32%-31.34亿
6.32%-31.34亿
8.53%-33.45亿
8.53%-33.45亿
-10.64%-36.57亿
-10.64%-36.57亿
不影响留存收益的损益
-60.49%-4,105.3万
-60.49%-4,105.3万
28.02%-2,557.9万
28.02%-2,557.9万
-256.10%-3,553.7万
-256.10%-3,553.7万
90.19%2,276.6万
90.19%2,276.6万
-18.24%1,197万
-18.24%1,197万
股东权益总额
6.51%4.03亿
6.51%4.03亿
43.66%3.79亿
43.66%3.79亿
216.71%2.64亿
216.71%2.64亿
134.75%8,326万
134.75%8,326万
-333.22%-2.4亿
-333.22%-2.4亿
非控制性权益
----
----
----
----
----
----
-69.48%107.5万
-69.48%107.5万
784.92%352.2万
784.92%352.2万
总权益
6.51%4.03亿
6.51%4.03亿
43.66%3.79亿
43.66%3.79亿
212.67%2.64亿
212.67%2.64亿
135.72%8,433.5万
135.72%8,433.5万
-328.90%-2.36亿
-328.90%-2.36亿
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 -5.00%5,453.4万-5.00%5,453.4万51.30%5,740.2万51.30%5,740.2万-85.02%3,793.8万-85.02%3,793.8万-28.03%2.53亿-28.03%2.53亿289.17%3.52亿289.17%3.52亿
-现金和现金等价物 -5.00%5,453.4万-5.00%5,453.4万51.30%5,740.2万51.30%5,740.2万-85.02%3,793.8万-85.02%3,793.8万-28.03%2.53亿-28.03%2.53亿289.17%3.52亿289.17%3.52亿
应收款项 -0.22%2.3亿-0.22%2.3亿4.55%2.3亿4.55%2.3亿3.85%2.2亿3.85%2.2亿35.48%2.12亿35.48%2.12亿-40.47%1.56亿-40.47%1.56亿
-应收账款 -2.51%2.38亿-2.51%2.38亿4.36%2.44亿4.36%2.44亿5.22%2.34亿5.22%2.34亿39.00%2.22亿39.00%2.22亿-42.17%1.6亿-42.17%1.6亿
-其他应收款 -20.38%941万-20.38%941万-17.69%1,181.9万-17.69%1,181.9万-8.01%1,435.9万-8.01%1,435.9万-49.72%1,561万-49.72%1,561万-7.82%3,104.9万-7.82%3,104.9万
-应收账款调整额 31.30%-1,759.7万31.30%-1,759.7万8.50%-2,561.5万8.50%-2,561.5万-8.48%-2,799.6万-8.48%-2,799.6万25.02%-2,580.8万25.02%-2,580.8万27.17%-3,442.2万27.17%-3,442.2万
存货 -8.57%1.62亿-8.57%1.62亿20.18%1.77亿20.18%1.77亿-20.13%1.47亿-20.13%1.47亿34.12%1.84亿34.12%1.84亿-28.89%1.37亿-28.89%1.37亿
递延资产 ----------1,857.4万--1,857.4万------------------------
其他流动资产 -6.17%1,912万-6.17%1,912万4.12%2,037.8万4.12%2,037.8万28.16%1,957.1万28.16%1,957.1万-2.86%1,527.1万-2.86%1,527.1万-1.87%1,572万-1.87%1,572万
流动资产合计 -7.62%4.65亿-7.62%4.65亿18.49%5.03亿18.49%5.03亿-36.10%4.25亿-36.10%4.25亿0.49%6.65亿0.49%6.65亿17.61%6.62亿17.61%6.62亿
非流动资产
固定资产净额 -8.80%1.7亿-8.80%1.7亿2.27%1.86亿2.27%1.86亿49.68%1.82亿49.68%1.82亿-12.55%1.22亿-12.55%1.22亿9.82%1.39亿9.82%1.39亿
-固定资产 0.97%5.66亿0.97%5.66亿-32.56%5.61亿-32.56%5.61亿16.15%8.31亿16.15%8.31亿-1.89%7.15亿-1.89%7.15亿31.44%7.29亿31.44%7.29亿
-累计折旧 -5.83%-3.96亿-5.83%-3.96亿42.32%-3.74亿42.32%-3.74亿-9.29%-6.49亿-9.29%-6.49亿-0.63%-5.94亿-0.63%-5.94亿-37.82%-5.9亿-37.82%-5.9亿
投资和预付款 29.98%1.25亿29.98%1.25亿72.52%9,613.5万72.52%9,613.5万4.76%5,572.4万4.76%5,572.4万-40.00%5,319万-40.00%5,319万20.77%8,864.8万20.77%8,864.8万
-长期股权投资 -3.84%1,605.3万-3.84%1,605.3万3.35%1,669.4万3.35%1,669.4万2.01%1,615.3万2.01%1,615.3万66.46%1,583.5万66.46%1,583.5万-25.97%951.3万-25.97%951.3万
-其他投资 37.08%1.09亿37.08%1.09亿100.76%7,944.1万100.76%7,944.1万5.93%3,957.1万5.93%3,957.1万-52.80%3,735.5万-52.80%3,735.5万30.69%7,913.5万30.69%7,913.5万
商誉及其他无形资产 0.46%7.18亿0.46%7.18亿-0.76%7.15亿-0.76%7.15亿5.87%7.2亿5.87%7.2亿29.70%6.8亿29.70%6.8亿-9.77%5.25亿-9.77%5.25亿
-商誉 0.00%3,025.4万0.00%3,025.4万10.42%3,025.4万10.42%3,025.4万--2,739.8万--2,739.8万----------------
-其他无形资产 0.48%6.88亿0.48%6.88亿-1.20%6.85亿-1.20%6.85亿1.85%6.93亿1.85%6.93亿29.70%6.8亿29.70%6.8亿-9.63%5.25亿-9.63%5.25亿
其他非流动资产 -74.62%10.1万-74.62%10.1万-74.50%39.8万-74.50%39.8万-57.79%156.1万-57.79%156.1万-69.75%369.8万-69.75%369.8万70.28%1,222.3万70.28%1,222.3万
非流动资产合计 1.55%10.13亿1.55%10.13亿3.95%9.97亿3.95%9.97亿11.73%9.59亿11.73%9.59亿12.34%8.59亿12.34%8.59亿-3.27%7.64亿-3.27%7.64亿
总资产 -1.53%14.78亿-1.53%14.78亿8.41%15.01亿8.41%15.01亿-9.14%13.84亿-9.14%13.84亿6.84%15.24亿6.84%15.24亿5.42%14.26亿5.42%14.26亿
负债
流动负债
短期借款与资本租赁负债 15.81%1,562万15.81%1,562万11.09%1,348.8万11.09%1,348.8万15.36%1,214.1万15.36%1,214.1万12.56%1,052.4万12.56%1,052.4万794.74%935万794.74%935万
-短期资本租赁负债 15.81%1,562万15.81%1,562万11.09%1,348.8万11.09%1,348.8万15.36%1,214.1万15.36%1,214.1万12.56%1,052.4万12.56%1,052.4万--935万--935万
应付款项 -13.20%1.79亿-13.20%1.79亿16.63%2.06亿16.63%2.06亿-31.19%1.77亿-31.19%1.77亿16.27%2.57亿16.27%2.57亿-23.45%2.21亿-23.45%2.21亿
-应付账款 -6.62%1.21亿-6.62%1.21亿1.62%1.3亿1.62%1.3亿-13.44%1.28亿-13.44%1.28亿44.30%1.48亿44.30%1.48亿-30.47%1.02亿-30.47%1.02亿
-其他应付款 -24.42%5,757.6万-24.42%5,757.6万55.94%7,617.8万55.94%7,617.8万-55.23%4,885.2万-55.23%4,885.2万-7.96%1.09亿-7.96%1.09亿-16.12%1.19亿-16.12%1.19亿
现行拨备 -47.37%2,119.5万-47.37%2,119.5万-4.22%4,027.4万-4.22%4,027.4万-57.50%4,204.9万-57.50%4,204.9万32.10%9,893.5万32.10%9,893.5万50.66%7,489.2万50.66%7,489.2万
养老金及其他退休福利计划 -4.73%6,164.8万-4.73%6,164.8万2.39%6,471.2万2.39%6,471.2万19.12%6,320万19.12%6,320万-1.08%5,305.5万-1.08%5,305.5万-3.74%5,363.4万-3.74%5,363.4万
递延负债 -15.55%5,282万-15.55%5,282万-32.59%6,254.7万-32.59%6,254.7万32.50%9,278.2万32.50%9,278.2万470.38%7,002.6万470.38%7,002.6万40.04%1,227.7万40.04%1,227.7万
其他流动负债 -----------------28.14%1,947.8万-28.14%1,947.8万-12.65%2,710.5万-12.65%2,710.5万45.22%3,103.1万45.22%3,103.1万
流动负债总额 -14.71%3.3亿-14.71%3.3亿-4.73%3.87亿-4.73%3.87亿-21.32%4.06亿-21.32%4.06亿28.45%5.17亿28.45%5.17亿-5.43%4.02亿-5.43%4.02亿
非流动负债
长期借款与租赁负债 3.24%5亿3.24%5亿0.76%4.84亿0.76%4.84亿-30.05%4.81亿-30.05%4.81亿-28.69%6.87亿-28.69%6.87亿47.37%9.64亿47.37%9.64亿
-长期借款 15.99%3.56亿15.99%3.56亿4.21%3.07亿4.21%3.07亿-40.32%2.94亿-40.32%2.94亿-34.16%4.93亿-34.16%4.93亿14.60%7.49亿14.60%7.49亿
-长期租赁负债 -18.79%1.44亿-18.79%1.44亿-4.69%1.78亿-4.69%1.78亿-3.90%1.86亿-3.90%1.86亿-9.55%1.94亿-9.55%1.94亿--2.14亿--2.14亿
长期应付账款及其他应付款项 29.58%520.8万29.58%520.8万9.66%401.9万9.66%401.9万-47.75%366.5万-47.75%366.5万35.20%701.4万35.20%701.4万-48.18%518.8万-48.18%518.8万
长期拨备 -25.24%3,286.5万-25.24%3,286.5万-43.02%4,396.2万-43.02%4,396.2万-14.92%7,714.7万-14.92%7,714.7万-59.47%9,068.1万-59.47%9,068.1万57.54%2.24亿57.54%2.24亿
员工福利 0.83%668.1万0.83%668.1万-10.83%662.6万-10.83%662.6万9.63%743.1万9.63%743.1万19.50%677.8万19.50%677.8万0.44%567.2万0.44%567.2万
递延负债 1.81%1.99亿1.81%1.99亿34.78%1.96亿34.78%1.96亿15.23%1.45亿15.23%1.45亿141.35%1.26亿141.35%1.26亿--5,223.3万--5,223.3万
其他非流动负债 -------------------------47.16%504.2万-47.16%504.2万-25.41%954.2万-25.41%954.2万
非流动负债总额 1.28%7.44亿1.28%7.44亿2.88%7.35亿2.88%7.35亿-22.60%7.14亿-22.60%7.14亿-26.77%9.23亿-26.77%9.23亿52.84%12.6亿52.84%12.6亿
负债总额 -4.24%10.74亿-4.24%10.74亿0.12%11.22亿0.12%11.22亿-22.14%11.21亿-22.14%11.21亿-13.41%14.39亿-13.41%14.39亿33.01%16.62亿33.01%16.62亿
所有者权益
股本 -0.11%34.14亿-0.11%34.14亿-0.44%34.18亿-0.44%34.18亿0.80%34.33亿0.80%34.33亿0.00%34.06亿0.00%34.06亿0.36%34.06亿0.36%34.06亿
-普通股股本 -0.11%34.14亿-0.11%34.14亿-0.44%34.18亿-0.44%34.18亿0.80%34.33亿0.80%34.33亿0.00%34.06亿0.00%34.06亿0.36%34.06亿0.36%34.06亿
留存收益 1.46%-29.7亿1.46%-29.7亿3.84%-30.14亿3.84%-30.14亿6.32%-31.34亿6.32%-31.34亿8.53%-33.45亿8.53%-33.45亿-10.64%-36.57亿-10.64%-36.57亿
不影响留存收益的损益 -60.49%-4,105.3万-60.49%-4,105.3万28.02%-2,557.9万28.02%-2,557.9万-256.10%-3,553.7万-256.10%-3,553.7万90.19%2,276.6万90.19%2,276.6万-18.24%1,197万-18.24%1,197万
股东权益总额 6.51%4.03亿6.51%4.03亿43.66%3.79亿43.66%3.79亿216.71%2.64亿216.71%2.64亿134.75%8,326万134.75%8,326万-333.22%-2.4亿-333.22%-2.4亿
非控制性权益 -------------------------69.48%107.5万-69.48%107.5万784.92%352.2万784.92%352.2万
总权益 6.51%4.03亿6.51%4.03亿43.66%3.79亿43.66%3.79亿212.67%2.64亿212.67%2.64亿135.72%8,433.5万135.72%8,433.5万-328.90%-2.36亿-328.90%-2.36亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP