馬來西亞市場個股詳情

9237 SCIB

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延時15分鐘行情休市中 01/10 16:42 (北京)
1.52億總市值57.50市盈率TTM

SCIB關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
資產
流動資產
現金及現金等價物與短期投資
17.89%2,941.7萬
-18.12%2,430.76萬
-18.12%2,430.76萬
-12.59%1,718.7萬
38.99%2,769.8萬
-20.57%2,495.2萬
-16.71%2,968.81萬
-16.71%2,968.81萬
-50.52%1,966.3萬
-53.08%1,992.8萬
-現金及現金等價物
28.22%1,853.6萬
-18.12%2,430.76萬
-18.12%2,430.76萬
-66.84%652萬
-14.04%1,713.1萬
-53.98%1,445.6萬
-16.71%2,968.81萬
-16.71%2,968.81萬
-50.52%1,966.3萬
-53.08%1,992.8萬
-其中:現金
28.22%1,853.6萬
-18.12%2,430.76萬
-18.12%2,430.76萬
--652萬
--1,713.1萬
--1,445.6萬
45.91%2,968.81萬
45.91%2,968.81萬
----
----
-短期投資
3.67%1,088.1萬
----
----
--1,066.7萬
--1,056.7萬
--1,049.6萬
----
----
----
----
應收款項
15.30%9,371.1萬
17.30%6,016.77萬
17.30%6,016.77萬
30.45%1.03億
6.45%7,983.4萬
13.60%8,127.8萬
-8.08%5,129.55萬
-8.08%5,129.55萬
-87.95%7,890.2萬
-88.39%7,499.4萬
-應收賬款淨額
-36.20%4,702.1萬
-10.01%4,027.9萬
-10.01%4,027.9萬
28.46%9,321.1萬
3.24%7,133.8萬
13.58%7,369.6萬
8.42%4,475.74萬
8.42%4,475.74萬
-88.80%7,256.3萬
-89.23%6,910萬
-其中:應收賬款
----
-7.37%6,224.91萬
-7.37%6,224.91萬
----
----
----
-45.29%6,720.35萬
-45.29%6,720.35萬
----
----
-其中:壞賬準備
----
2.12%-2,197萬
2.12%-2,197萬
----
----
----
72.48%-2,244.62萬
72.48%-2,244.62萬
----
----
-其他應收款
515.80%4,669萬
204.19%1,988.87萬
204.19%1,988.87萬
53.34%972萬
44.15%849.6萬
13.78%758.2萬
-54.98%653.82萬
-54.98%653.82萬
-6.78%633.9萬
28.47%589.4萬
存貨
17.53%2,362.3萬
1.30%2,303.02萬
1.30%2,303.02萬
15.29%2,271.8萬
17.99%2,186.8萬
-8.44%2,010萬
2.56%2,273.55萬
2.56%2,273.55萬
-1.02%1,970.5萬
-10.59%1,853.3萬
預付費用
----
17.33%2,921.11萬
17.33%2,921.11萬
-21.62%796.3萬
-22.58%738萬
-23.61%707.1萬
7.51%2,489.58萬
7.51%2,489.58萬
-70.08%1,015.9萬
-75.62%953.3萬
受限制現金
----
3.72%1,080.81萬
3.72%1,080.81萬
----
----
----
1,665.70%1,042.09萬
1,665.70%1,042.09萬
----
----
稅項資產
69.09%46.5萬
-9.09%40.78萬
-9.09%40.78萬
-36.71%51.2萬
-58.39%39.9萬
-67.72%27.5萬
-23.08%44.85萬
-23.08%44.85萬
300.50%80.9萬
421.20%95.9萬
流動資產合計
10.13%1.47億
6.06%1.48億
6.06%1.48億
17.08%1.51億
10.68%1.37億
-1.00%1.34億
1.11%1.39億
1.11%1.39億
-82.73%1.29億
-83.44%1.24億
非流動資產
物業廠房及設備淨額
15.19%1.34億
188.34%1.35億
188.34%1.35億
164.68%1.36億
118.47%1.15億
114.16%1.16億
-15.75%4,688.23萬
-15.75%4,688.23萬
0.22%5,148.3萬
2.74%5,280.2萬
-物業、廠房及設備
15.19%1.34億
71.95%2.27億
71.95%2.27億
164.68%1.36億
118.47%1.15億
114.16%1.16億
-3.22%1.32億
-3.22%1.32億
0.22%5,148.3萬
2.74%5,280.2萬
-累計折舊
----
-8.04%-9,223.01萬
-8.04%-9,223.01萬
----
----
----
-5.39%-8,536.86萬
-5.39%-8,536.86萬
----
----
投資物業
-6.14%220萬
-6.09%223.54萬
-6.09%223.54萬
--227.2萬
--230.8萬
--234.4萬
--238.04萬
--238.04萬
----
----
投資總額
--77.2萬
--0
--0
----
----
----
--0
--0
----
----
-長期股權投資
----
--0
--0
----
----
----
--0
--0
----
----
-其他投資
--77.2萬
----
----
----
----
----
----
----
----
----
非流動資產合計
15.42%1.37億
178.94%1.37億
178.94%1.37億
169.09%1.39億
122.84%1.18億
118.48%1.19億
-11.47%4,926.27萬
-11.47%4,926.27萬
-0.27%5,148.3萬
2.24%5,280.2萬
總資產
12.62%2.84億
51.18%2.85億
51.18%2.85億
60.38%2.9億
44.18%2.55億
33.27%2.52億
-2.50%1.89億
-2.50%1.89億
-77.41%1.81億
-77.91%1.77億
負債
流動負債
金融負債
53.40%3,254萬
30.60%3,489.97萬
30.60%3,489.97萬
44.23%2,852.3萬
-0.96%1,940.2萬
-11.94%2,121.3萬
14.86%2,672.27萬
14.86%2,672.27萬
-9.16%1,977.6萬
6.70%1,959.1萬
-短期借款及資本租賃負債
53.40%3,254萬
30.60%3,489.97萬
30.60%3,489.97萬
44.23%2,852.3萬
-0.96%1,940.2萬
-11.94%2,121.3萬
14.86%2,672.27萬
14.86%2,672.27萬
-9.16%1,977.6萬
6.70%1,959.1萬
-其中:短期借款
57.22%3,241.5萬
30.83%3,423.56萬
30.83%3,423.56萬
54.49%2,790.9萬
3.31%1,879.8萬
-6.90%2,061.7萬
20.12%2,616.84萬
20.12%2,616.84萬
-14.60%1,806.5萬
2.16%1,819.5萬
-其中:資本租賃負債
-79.03%12.5萬
19.79%66.41萬
19.79%66.41萬
-64.11%61.4萬
-56.73%60.4萬
-69.33%59.6萬
-62.58%55.44萬
-62.58%55.44萬
177.76%171.1萬
153.82%139.6萬
應付款項
-11.16%4,879萬
-26.62%3,710.23萬
-26.62%3,710.23萬
54.05%6,998.9萬
39.66%5,616.4萬
21.47%5,491.7萬
15.42%5,056.18萬
15.42%5,056.18萬
-92.69%4,543.4萬
-93.54%4,021.6萬
-應付帳款
-31.07%3,672萬
-33.91%3,219.81萬
-33.91%3,219.81萬
50.54%6,839.7萬
33.93%5,386萬
17.83%5,327.2萬
12.45%4,871.61萬
12.45%4,871.61萬
-92.57%4,543.4萬
-93.44%4,021.6萬
-應交稅費
-84.07%26.2萬
-84.16%14.98萬
-84.16%14.98萬
--159.2萬
--230.4萬
--164.5萬
--94.57萬
--94.57萬
----
----
-其他應付款
--1,180.8萬
428.23%475.44萬
428.23%475.44萬
----
----
----
85.93%90.01萬
85.93%90.01萬
----
----
遞延所得稅負債
----
----
----
----
----
----
----
----
--61.7萬
--31.9萬
應計及遞延所得
-4.20%75.2萬
84.03%621.51萬
84.03%621.51萬
25.51%61.5萬
49.91%84.4萬
-22.81%78.5萬
26.28%337.72萬
26.28%337.72萬
-62.88%49萬
-47.97%56.3萬
其他流動負債
----
117.95%358.84萬
117.95%358.84萬
----
----
----
-7.66%164.64萬
-7.66%164.64萬
----
----
流動負債合計
6.72%8,208.2萬
-0.61%8,180.54萬
-0.61%8,180.54萬
49.47%9,912.7萬
25.90%7,641萬
8.83%7,691.5萬
14.43%8,230.82萬
14.43%8,230.82萬
-89.71%6,631.7萬
-90.55%6,068.9萬
非流動負債
非流動金融負債
3.61%2,235.9萬
3.22%2,289.5萬
3.22%2,289.5萬
3.29%2,334萬
-2.66%2,307.9萬
-10.95%2,158.1萬
-13.86%2,218.08萬
-13.86%2,218.08萬
-12.48%2,259.6萬
-8.32%2,371萬
-長期借款及資本租賃
3.61%2,235.9萬
3.22%2,289.5萬
3.22%2,289.5萬
3.29%2,334萬
-2.66%2,307.9萬
-10.95%2,158.1萬
-13.86%2,218.08萬
-13.86%2,218.08萬
-12.48%2,259.6萬
-8.32%2,371萬
-其中:長期借款
11.92%2,210.4萬
4.00%2,127.35萬
4.00%2,127.35萬
2.06%2,155.8萬
-1.83%2,140.2萬
-12.08%1,975萬
-11.60%2,045.48萬
-11.60%2,045.48萬
-11.37%2,112.2萬
-11.06%2,180萬
-其中:長期資本租賃負債
-86.07%25.5萬
-6.05%162.15萬
-6.05%162.15萬
20.90%178.2萬
-12.20%167.7萬
3.39%183.1萬
-33.89%172.6萬
-33.89%172.6萬
-25.86%147.4萬
41.38%191萬
長期應付帳款及其他應付款
8,234.51%1,183.5萬
8,236.11%1,183.53萬
8,236.11%1,183.53萬
8,005.48%1,183.4萬
1.38%14.7萬
-2.07%14.2萬
-6.67%14.2萬
-6.67%14.2萬
-3.95%14.6萬
141.67%14.5萬
非流動遞延所得稅負債
-2.58%1,648.3萬
2,702.12%1,662.24萬
2,702.12%1,662.24萬
2,707.54%1,676.1萬
2,730.82%1,690萬
2,734.00%1,691.9萬
-0.68%59.32萬
-0.68%59.32萬
--59.7萬
--59.7萬
非流動負債合計
31.14%5,067.7萬
124.09%5,135.26萬
124.09%5,135.26萬
122.52%5,193.5萬
64.10%4,012.6萬
54.72%3,864.2萬
-13.52%2,291.6萬
-13.52%2,291.6萬
-10.13%2,333.9萬
-5.67%2,445.2萬
負債總額
14.89%1.33億
26.55%1.33億
26.55%1.33億
68.49%1.51億
36.87%1.17億
20.81%1.16億
6.90%1.05億
6.90%1.05億
-86.62%8,965.6萬
-87.26%8,514.1萬
所有者權益
股本
6.80%1.78億
6.80%1.78億
6.80%1.78億
8.22%1.66億
8.22%1.66億
8.22%1.66億
8.22%1.66億
8.22%1.66億
2.57%1.54億
2.57%1.54億
-普通股
6.80%1.78億
6.80%1.78億
6.80%1.78億
8.22%1.66億
8.22%1.66億
8.22%1.66億
8.22%1.66億
8.22%1.66億
2.57%1.54億
2.57%1.54億
留存收益
5.02%-7,892.2萬
4.59%-7,821.42萬
4.59%-7,821.42萬
-29.23%-8,060.9萬
-33.36%-8,180.4萬
-41.98%-8,309萬
-42.53%-8,198.02萬
-42.53%-8,198.02萬
-214.64%-6,237.5萬
-241.68%-6,134.1萬
固定資產重估價值準備
-2.54%5,297.8萬
----
----
--5,385.8萬
--5,429.8萬
--5,435.8萬
----
----
----
----
其他儲備
11.00%-151.3萬
3,285.85%5,163.54萬
3,285.85%5,163.54萬
-104.93%-178.7萬
-77.41%-139.8萬
-11.62%-170萬
-90.92%-162.08萬
-90.92%-162.08萬
-301.84%-87.2萬
-827.06%-78.8萬
股東權益
10.51%1.5億
82.66%1.51億
82.66%1.51億
52.39%1.38億
50.12%1.37億
45.15%1.36億
-13.22%8,265.79萬
-13.22%8,265.79萬
-30.34%9,037.7萬
-30.55%9,149.5萬
非控制性權益
37.94%129.8萬
39.74%120.87萬
39.74%120.87萬
54.94%106.6萬
742.48%95.2萬
796.19%94.1萬
1,069.95%86.5萬
1,069.95%86.5萬
1,246.67%68.8萬
182.50%11.3萬
總權益
10.70%1.51億
82.21%1.52億
82.21%1.52億
52.40%1.39億
50.98%1.38億
45.99%1.37億
-12.23%8,352.28萬
-12.23%8,352.28萬
-29.78%9,106.5萬
-30.48%9,160.8萬
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2024/09/30 (FY)2024/06/30 (Q4)2024/06/30 (Q3)2024/03/31 (Q2)2023/12/31 (Q1)2023/09/30 (FY)2023/06/30 (Q4)2023/06/30 (Q3)2023/03/31 (Q2)2022/12/31
資產
流動資產
現金及現金等價物與短期投資 17.89%2,941.7萬 -18.12%2,430.76萬 -18.12%2,430.76萬 -12.59%1,718.7萬 38.99%2,769.8萬 -20.57%2,495.2萬 -16.71%2,968.81萬 -16.71%2,968.81萬 -50.52%1,966.3萬 -53.08%1,992.8萬
-現金及現金等價物 28.22%1,853.6萬 -18.12%2,430.76萬 -18.12%2,430.76萬 -66.84%652萬 -14.04%1,713.1萬 -53.98%1,445.6萬 -16.71%2,968.81萬 -16.71%2,968.81萬 -50.52%1,966.3萬 -53.08%1,992.8萬
-其中:現金 28.22%1,853.6萬 -18.12%2,430.76萬 -18.12%2,430.76萬 --652萬 --1,713.1萬 --1,445.6萬 45.91%2,968.81萬 45.91%2,968.81萬 ---- ----
-短期投資 3.67%1,088.1萬 ---- ---- --1,066.7萬 --1,056.7萬 --1,049.6萬 ---- ---- ---- ----
應收款項 15.30%9,371.1萬 17.30%6,016.77萬 17.30%6,016.77萬 30.45%1.03億 6.45%7,983.4萬 13.60%8,127.8萬 -8.08%5,129.55萬 -8.08%5,129.55萬 -87.95%7,890.2萬 -88.39%7,499.4萬
-應收賬款淨額 -36.20%4,702.1萬 -10.01%4,027.9萬 -10.01%4,027.9萬 28.46%9,321.1萬 3.24%7,133.8萬 13.58%7,369.6萬 8.42%4,475.74萬 8.42%4,475.74萬 -88.80%7,256.3萬 -89.23%6,910萬
-其中:應收賬款 ---- -7.37%6,224.91萬 -7.37%6,224.91萬 ---- ---- ---- -45.29%6,720.35萬 -45.29%6,720.35萬 ---- ----
-其中:壞賬準備 ---- 2.12%-2,197萬 2.12%-2,197萬 ---- ---- ---- 72.48%-2,244.62萬 72.48%-2,244.62萬 ---- ----
-其他應收款 515.80%4,669萬 204.19%1,988.87萬 204.19%1,988.87萬 53.34%972萬 44.15%849.6萬 13.78%758.2萬 -54.98%653.82萬 -54.98%653.82萬 -6.78%633.9萬 28.47%589.4萬
存貨 17.53%2,362.3萬 1.30%2,303.02萬 1.30%2,303.02萬 15.29%2,271.8萬 17.99%2,186.8萬 -8.44%2,010萬 2.56%2,273.55萬 2.56%2,273.55萬 -1.02%1,970.5萬 -10.59%1,853.3萬
預付費用 ---- 17.33%2,921.11萬 17.33%2,921.11萬 -21.62%796.3萬 -22.58%738萬 -23.61%707.1萬 7.51%2,489.58萬 7.51%2,489.58萬 -70.08%1,015.9萬 -75.62%953.3萬
受限制現金 ---- 3.72%1,080.81萬 3.72%1,080.81萬 ---- ---- ---- 1,665.70%1,042.09萬 1,665.70%1,042.09萬 ---- ----
稅項資產 69.09%46.5萬 -9.09%40.78萬 -9.09%40.78萬 -36.71%51.2萬 -58.39%39.9萬 -67.72%27.5萬 -23.08%44.85萬 -23.08%44.85萬 300.50%80.9萬 421.20%95.9萬
流動資產合計 10.13%1.47億 6.06%1.48億 6.06%1.48億 17.08%1.51億 10.68%1.37億 -1.00%1.34億 1.11%1.39億 1.11%1.39億 -82.73%1.29億 -83.44%1.24億
非流動資產
物業廠房及設備淨額 15.19%1.34億 188.34%1.35億 188.34%1.35億 164.68%1.36億 118.47%1.15億 114.16%1.16億 -15.75%4,688.23萬 -15.75%4,688.23萬 0.22%5,148.3萬 2.74%5,280.2萬
-物業、廠房及設備 15.19%1.34億 71.95%2.27億 71.95%2.27億 164.68%1.36億 118.47%1.15億 114.16%1.16億 -3.22%1.32億 -3.22%1.32億 0.22%5,148.3萬 2.74%5,280.2萬
-累計折舊 ---- -8.04%-9,223.01萬 -8.04%-9,223.01萬 ---- ---- ---- -5.39%-8,536.86萬 -5.39%-8,536.86萬 ---- ----
投資物業 -6.14%220萬 -6.09%223.54萬 -6.09%223.54萬 --227.2萬 --230.8萬 --234.4萬 --238.04萬 --238.04萬 ---- ----
投資總額 --77.2萬 --0 --0 ---- ---- ---- --0 --0 ---- ----
-長期股權投資 ---- --0 --0 ---- ---- ---- --0 --0 ---- ----
-其他投資 --77.2萬 ---- ---- ---- ---- ---- ---- ---- ---- ----
非流動資產合計 15.42%1.37億 178.94%1.37億 178.94%1.37億 169.09%1.39億 122.84%1.18億 118.48%1.19億 -11.47%4,926.27萬 -11.47%4,926.27萬 -0.27%5,148.3萬 2.24%5,280.2萬
總資產 12.62%2.84億 51.18%2.85億 51.18%2.85億 60.38%2.9億 44.18%2.55億 33.27%2.52億 -2.50%1.89億 -2.50%1.89億 -77.41%1.81億 -77.91%1.77億
負債
流動負債
金融負債 53.40%3,254萬 30.60%3,489.97萬 30.60%3,489.97萬 44.23%2,852.3萬 -0.96%1,940.2萬 -11.94%2,121.3萬 14.86%2,672.27萬 14.86%2,672.27萬 -9.16%1,977.6萬 6.70%1,959.1萬
-短期借款及資本租賃負債 53.40%3,254萬 30.60%3,489.97萬 30.60%3,489.97萬 44.23%2,852.3萬 -0.96%1,940.2萬 -11.94%2,121.3萬 14.86%2,672.27萬 14.86%2,672.27萬 -9.16%1,977.6萬 6.70%1,959.1萬
-其中:短期借款 57.22%3,241.5萬 30.83%3,423.56萬 30.83%3,423.56萬 54.49%2,790.9萬 3.31%1,879.8萬 -6.90%2,061.7萬 20.12%2,616.84萬 20.12%2,616.84萬 -14.60%1,806.5萬 2.16%1,819.5萬
-其中:資本租賃負債 -79.03%12.5萬 19.79%66.41萬 19.79%66.41萬 -64.11%61.4萬 -56.73%60.4萬 -69.33%59.6萬 -62.58%55.44萬 -62.58%55.44萬 177.76%171.1萬 153.82%139.6萬
應付款項 -11.16%4,879萬 -26.62%3,710.23萬 -26.62%3,710.23萬 54.05%6,998.9萬 39.66%5,616.4萬 21.47%5,491.7萬 15.42%5,056.18萬 15.42%5,056.18萬 -92.69%4,543.4萬 -93.54%4,021.6萬
-應付帳款 -31.07%3,672萬 -33.91%3,219.81萬 -33.91%3,219.81萬 50.54%6,839.7萬 33.93%5,386萬 17.83%5,327.2萬 12.45%4,871.61萬 12.45%4,871.61萬 -92.57%4,543.4萬 -93.44%4,021.6萬
-應交稅費 -84.07%26.2萬 -84.16%14.98萬 -84.16%14.98萬 --159.2萬 --230.4萬 --164.5萬 --94.57萬 --94.57萬 ---- ----
-其他應付款 --1,180.8萬 428.23%475.44萬 428.23%475.44萬 ---- ---- ---- 85.93%90.01萬 85.93%90.01萬 ---- ----
遞延所得稅負債 ---- ---- ---- ---- ---- ---- ---- ---- --61.7萬 --31.9萬
應計及遞延所得 -4.20%75.2萬 84.03%621.51萬 84.03%621.51萬 25.51%61.5萬 49.91%84.4萬 -22.81%78.5萬 26.28%337.72萬 26.28%337.72萬 -62.88%49萬 -47.97%56.3萬
其他流動負債 ---- 117.95%358.84萬 117.95%358.84萬 ---- ---- ---- -7.66%164.64萬 -7.66%164.64萬 ---- ----
流動負債合計 6.72%8,208.2萬 -0.61%8,180.54萬 -0.61%8,180.54萬 49.47%9,912.7萬 25.90%7,641萬 8.83%7,691.5萬 14.43%8,230.82萬 14.43%8,230.82萬 -89.71%6,631.7萬 -90.55%6,068.9萬
非流動負債
非流動金融負債 3.61%2,235.9萬 3.22%2,289.5萬 3.22%2,289.5萬 3.29%2,334萬 -2.66%2,307.9萬 -10.95%2,158.1萬 -13.86%2,218.08萬 -13.86%2,218.08萬 -12.48%2,259.6萬 -8.32%2,371萬
-長期借款及資本租賃 3.61%2,235.9萬 3.22%2,289.5萬 3.22%2,289.5萬 3.29%2,334萬 -2.66%2,307.9萬 -10.95%2,158.1萬 -13.86%2,218.08萬 -13.86%2,218.08萬 -12.48%2,259.6萬 -8.32%2,371萬
-其中:長期借款 11.92%2,210.4萬 4.00%2,127.35萬 4.00%2,127.35萬 2.06%2,155.8萬 -1.83%2,140.2萬 -12.08%1,975萬 -11.60%2,045.48萬 -11.60%2,045.48萬 -11.37%2,112.2萬 -11.06%2,180萬
-其中:長期資本租賃負債 -86.07%25.5萬 -6.05%162.15萬 -6.05%162.15萬 20.90%178.2萬 -12.20%167.7萬 3.39%183.1萬 -33.89%172.6萬 -33.89%172.6萬 -25.86%147.4萬 41.38%191萬
長期應付帳款及其他應付款 8,234.51%1,183.5萬 8,236.11%1,183.53萬 8,236.11%1,183.53萬 8,005.48%1,183.4萬 1.38%14.7萬 -2.07%14.2萬 -6.67%14.2萬 -6.67%14.2萬 -3.95%14.6萬 141.67%14.5萬
非流動遞延所得稅負債 -2.58%1,648.3萬 2,702.12%1,662.24萬 2,702.12%1,662.24萬 2,707.54%1,676.1萬 2,730.82%1,690萬 2,734.00%1,691.9萬 -0.68%59.32萬 -0.68%59.32萬 --59.7萬 --59.7萬
非流動負債合計 31.14%5,067.7萬 124.09%5,135.26萬 124.09%5,135.26萬 122.52%5,193.5萬 64.10%4,012.6萬 54.72%3,864.2萬 -13.52%2,291.6萬 -13.52%2,291.6萬 -10.13%2,333.9萬 -5.67%2,445.2萬
負債總額 14.89%1.33億 26.55%1.33億 26.55%1.33億 68.49%1.51億 36.87%1.17億 20.81%1.16億 6.90%1.05億 6.90%1.05億 -86.62%8,965.6萬 -87.26%8,514.1萬
所有者權益
股本 6.80%1.78億 6.80%1.78億 6.80%1.78億 8.22%1.66億 8.22%1.66億 8.22%1.66億 8.22%1.66億 8.22%1.66億 2.57%1.54億 2.57%1.54億
-普通股 6.80%1.78億 6.80%1.78億 6.80%1.78億 8.22%1.66億 8.22%1.66億 8.22%1.66億 8.22%1.66億 8.22%1.66億 2.57%1.54億 2.57%1.54億
留存收益 5.02%-7,892.2萬 4.59%-7,821.42萬 4.59%-7,821.42萬 -29.23%-8,060.9萬 -33.36%-8,180.4萬 -41.98%-8,309萬 -42.53%-8,198.02萬 -42.53%-8,198.02萬 -214.64%-6,237.5萬 -241.68%-6,134.1萬
固定資產重估價值準備 -2.54%5,297.8萬 ---- ---- --5,385.8萬 --5,429.8萬 --5,435.8萬 ---- ---- ---- ----
其他儲備 11.00%-151.3萬 3,285.85%5,163.54萬 3,285.85%5,163.54萬 -104.93%-178.7萬 -77.41%-139.8萬 -11.62%-170萬 -90.92%-162.08萬 -90.92%-162.08萬 -301.84%-87.2萬 -827.06%-78.8萬
股東權益 10.51%1.5億 82.66%1.51億 82.66%1.51億 52.39%1.38億 50.12%1.37億 45.15%1.36億 -13.22%8,265.79萬 -13.22%8,265.79萬 -30.34%9,037.7萬 -30.55%9,149.5萬
非控制性權益 37.94%129.8萬 39.74%120.87萬 39.74%120.87萬 54.94%106.6萬 742.48%95.2萬 796.19%94.1萬 1,069.95%86.5萬 1,069.95%86.5萬 1,246.67%68.8萬 182.50%11.3萬
總權益 10.70%1.51億 82.21%1.52億 82.21%1.52億 52.40%1.39億 50.98%1.38億 45.99%1.37億 -12.23%8,352.28萬 -12.23%8,352.28萬 -29.78%9,106.5萬 -30.48%9,160.8萬
會計準則 NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP NonUS-GAAP

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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