澳洲市场个股详情

SEQ Sequoia Financial Group Ltd

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  • 0.390
  • +0.005+1.30%
延时20分钟行情已收盘 01/08 15:59 (悉尼)
4840.78万总市值2.15市盈率(静)

Sequoia Financial Group 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
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
19.86%2,340.55万
19.86%2,340.55万
-现金和现金等价物
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
21.80%2,296.18万
21.80%2,296.18万
-短期投资
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
-34.32%44.38万
-34.32%44.38万
应收款项
-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
4.92%1,225.01万
4.92%1,225.01万
-应收账款
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
5.45%80.83万
5.45%80.83万
-其他应收款
-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
3.41%1,149.88万
3.41%1,149.88万
-应收账款调整额
----
----
-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
72.92%-5.7万
72.92%-5.7万
存货
----
----
----
----
-18.14%3.05万
-18.14%3.05万
441.95%3.73万
441.95%3.73万
7.66%6,875
7.66%6,875
预付费用
-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
24.22%87.77万
24.22%87.77万
套期保值资产
-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
-41.93%292.82万
-41.93%292.82万
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
-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
23.49%944.49万
23.49%944.49万
流动资产合计
-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
9.65%4,891.34万
9.65%4,891.34万
非流动资产
固定资产净额
-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
170.69%447.74万
170.69%447.74万
-固定资产
-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
481.02%961.04万
481.02%961.04万
-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
---513.3万
---513.3万
投资和预付款
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
176.37%11.05万
176.37%11.05万
-长期股权投资
----
----
----
----
-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
176.37%11.05万
176.37%11.05万
金融资产
-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
-29.33%969.59万
-29.33%969.59万
商誉及其他无形资产
-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
17.92%2,431.72万
17.92%2,431.72万
-商誉
-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
0.45%1,082.25万
0.45%1,082.25万
-其他无形资产
-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
37.04%1,349.47万
37.04%1,349.47万
非流动递延资产
-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
-6.53%726.77万
-6.53%726.77万
其他非流动资产
-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
-23.28%649.92万
-23.28%649.92万
非流动资产合计
-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
0.16%5,236.79万
0.16%5,236.79万
总资产
-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
4.53%1.01亿
4.53%1.01亿
负债
流动负债
短期借款与资本租赁负债
-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
-6.06%134.48万
-6.06%134.48万
-短期借款
----
----
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
-52.18%66.24万
-52.18%66.24万
-短期资本租赁负债
-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
1,372.85%68.24万
1,372.85%68.24万
应付款项
-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
43.91%2,238.02万
43.91%2,238.02万
-应付账款
-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
-93.72%69.08万
-93.72%69.08万
-其他应付款
-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
375.57%2,168.95万
375.57%2,168.95万
现行拨备
-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
-41.93%292.82万
-41.93%292.82万
养老金及其他退休福利计划
-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
31.03%72.75万
31.03%72.75万
递延负债
-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
10.17%1,359.92万
10.17%1,359.92万
其他流动负债
-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
53.34%95.77万
53.34%95.77万
流动负债总额
-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
17.97%4,193.77万
17.97%4,193.77万
非流动负债
长期借款与租赁负债
-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
--294.99万
--294.99万
-长期借款
----
----
--175万
--175万
----
----
----
----
----
----
-长期租赁负债
-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
--294.99万
--294.99万
衍生品负债
-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
-29.33%969.59万
-29.33%969.59万
员工福利
-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
-20.53%9.88万
-20.53%9.88万
递延负债
-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
-21.09%1,288.11万
-21.09%1,288.11万
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
--47.94万
--47.94万
非流动负债总额
-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
-13.47%2,610.5万
-13.47%2,610.5万
负债总额
-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
3.54%6,804.27万
3.54%6,804.27万
所有者权益
股本
-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
0.98%4,849.72万
0.98%4,849.72万
-普通股股本
-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
0.98%4,849.72万
0.98%4,849.72万
留存收益
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
9.98%-1,569.32万
9.98%-1,569.32万
不影响留存收益的损益
-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
-25.04%43.46万
-25.04%43.46万
股东权益总额
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
6.63%3,323.86万
6.63%3,323.86万
总权益
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
6.63%3,323.86万
6.63%3,323.86万
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)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 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 19.86%2,340.55万 19.86%2,340.55万
-现金和现金等价物 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 21.80%2,296.18万 21.80%2,296.18万
-短期投资 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 -34.32%44.38万 -34.32%44.38万
应收款项 -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 4.92%1,225.01万 4.92%1,225.01万
-应收账款 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 5.45%80.83万 5.45%80.83万
-其他应收款 -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 3.41%1,149.88万 3.41%1,149.88万
-应收账款调整额 ---- ---- -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 72.92%-5.7万 72.92%-5.7万
存货 ---- ---- ---- ---- -18.14%3.05万 -18.14%3.05万 441.95%3.73万 441.95%3.73万 7.66%6,875 7.66%6,875
预付费用 -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 24.22%87.77万 24.22%87.77万
套期保值资产 -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 -41.93%292.82万 -41.93%292.82万
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 -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 23.49%944.49万 23.49%944.49万
流动资产合计 -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 9.65%4,891.34万 9.65%4,891.34万
非流动资产
固定资产净额 -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 170.69%447.74万 170.69%447.74万
-固定资产 -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 481.02%961.04万 481.02%961.04万
-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 ---513.3万 ---513.3万
投资和预付款 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 176.37%11.05万 176.37%11.05万
-长期股权投资 ---- ---- ---- ---- -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 176.37%11.05万 176.37%11.05万
金融资产 -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 -29.33%969.59万 -29.33%969.59万
商誉及其他无形资产 -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 17.92%2,431.72万 17.92%2,431.72万
-商誉 -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 0.45%1,082.25万 0.45%1,082.25万
-其他无形资产 -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 37.04%1,349.47万 37.04%1,349.47万
非流动递延资产 -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 -6.53%726.77万 -6.53%726.77万
其他非流动资产 -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 -23.28%649.92万 -23.28%649.92万
非流动资产合计 -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 0.16%5,236.79万 0.16%5,236.79万
总资产 -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 4.53%1.01亿 4.53%1.01亿
负债
流动负债
短期借款与资本租赁负债 -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 -6.06%134.48万 -6.06%134.48万
-短期借款 ---- ---- 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 -52.18%66.24万 -52.18%66.24万
-短期资本租赁负债 -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 1,372.85%68.24万 1,372.85%68.24万
应付款项 -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 43.91%2,238.02万 43.91%2,238.02万
-应付账款 -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 -93.72%69.08万 -93.72%69.08万
-其他应付款 -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 375.57%2,168.95万 375.57%2,168.95万
现行拨备 -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 -41.93%292.82万 -41.93%292.82万
养老金及其他退休福利计划 -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 31.03%72.75万 31.03%72.75万
递延负债 -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 10.17%1,359.92万 10.17%1,359.92万
其他流动负债 -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 53.34%95.77万 53.34%95.77万
流动负债总额 -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 17.97%4,193.77万 17.97%4,193.77万
非流动负债
长期借款与租赁负债 -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 --294.99万 --294.99万
-长期借款 ---- ---- --175万 --175万 ---- ---- ---- ---- ---- ----
-长期租赁负债 -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 --294.99万 --294.99万
衍生品负债 -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 -29.33%969.59万 -29.33%969.59万
员工福利 -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 -20.53%9.88万 -20.53%9.88万
递延负债 -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 -21.09%1,288.11万 -21.09%1,288.11万
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 --47.94万 --47.94万
非流动负债总额 -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 -13.47%2,610.5万 -13.47%2,610.5万
负债总额 -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 3.54%6,804.27万 3.54%6,804.27万
所有者权益
股本 -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 0.98%4,849.72万 0.98%4,849.72万
-普通股股本 -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 0.98%4,849.72万 0.98%4,849.72万
留存收益 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 9.98%-1,569.32万 9.98%-1,569.32万
不影响留存收益的损益 -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 -25.04%43.46万 -25.04%43.46万
股东权益总额 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 6.63%3,323.86万 6.63%3,323.86万
总权益 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 6.63%3,323.86万 6.63%3,323.86万
会计准则 US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP