澳洲市場個股詳情

SHJ Shine Justice Ltd

添加自選
  • 0.820
  • -0.005-0.61%
延時20分鐘行情交易中 01/08 14:55 (悉尼)
1.42億總市值24.12市盈率(靜)

Shine Justice Ltd關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 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
資產
流動資產
現金及現金等價物和短期投資
51.56%3,483.3萬
51.56%3,483.3萬
-57.72%2,298.3萬
-57.72%2,298.3萬
-2.92%5,435.8萬
-2.92%5,435.8萬
70.64%5,599.2萬
70.64%5,599.2萬
22.91%3,281.2萬
22.91%3,281.2萬
-現金和現金等價物
39.54%2,942.7萬
39.54%2,942.7萬
-59.34%2,108.8萬
-59.34%2,108.8萬
-7.37%5,186.4萬
-7.37%5,186.4萬
70.64%5,599.2萬
70.64%5,599.2萬
22.91%3,281.2萬
22.91%3,281.2萬
-短期投資
185.28%540.6萬
185.28%540.6萬
-24.02%189.5萬
-24.02%189.5萬
--249.4萬
--249.4萬
----
----
----
----
應收款項
-27.45%928.4萬
-27.45%928.4萬
-15.43%1,279.6萬
-15.43%1,279.6萬
7.81%1,513.1萬
7.81%1,513.1萬
29.05%1,403.5萬
29.05%1,403.5萬
3.79%1,087.6萬
3.79%1,087.6萬
-應收賬款
-21.78%976.3萬
-21.78%976.3萬
-13.10%1,248.1萬
-13.10%1,248.1萬
7.95%1,436.3萬
7.95%1,436.3萬
10.16%1,330.5萬
10.16%1,330.5萬
19.82%1,207.8萬
19.82%1,207.8萬
-其他應收款
-71.13%39.2萬
-71.13%39.2萬
-5.10%135.8萬
-5.10%135.8萬
-17.14%143.1萬
-17.14%143.1萬
273.81%172.7萬
273.81%172.7萬
-72.90%46.2萬
-72.90%46.2萬
-應收賬款調整額
16.49%-87.1萬
16.49%-87.1萬
-57.32%-104.3萬
-57.32%-104.3萬
33.50%-66.3萬
33.50%-66.3萬
40.08%-99.7萬
40.08%-99.7萬
-27.41%-166.4萬
-27.41%-166.4萬
預付費用
-16.18%376.6萬
-16.18%376.6萬
-3.44%449.3萬
-3.44%449.3萬
13.85%465.3萬
13.85%465.3萬
37.01%408.7萬
37.01%408.7萬
3.94%298.3萬
3.94%298.3萬
遞延資產
----
----
--209.5萬
--209.5萬
----
----
-98.45%5,000
-98.45%5,000
5.23%32.2萬
5.23%32.2萬
套期保值資產
----
----
56.55%139.8萬
56.55%139.8萬
--89.3萬
--89.3萬
----
----
----
----
其他流動資產
-6.91%2.46億
-6.91%2.46億
2.59%2.64億
2.59%2.64億
5.88%2.58億
5.88%2.58億
-2.32%2.43億
-2.32%2.43億
318.02%2.49億
318.02%2.49億
流動資產合計
-4.60%2.94億
-4.60%2.94億
-7.40%3.08億
-7.40%3.08億
4.80%3.33億
4.80%3.33億
7.21%3.17億
7.21%3.17億
8.49%2.96億
8.49%2.96億
非流動資產
固定資產淨額
-24.40%3,337.8萬
-24.40%3,337.8萬
17.04%4,414.8萬
17.04%4,414.8萬
-1.38%3,772.2萬
-1.38%3,772.2萬
-12.83%3,825萬
-12.83%3,825萬
-13.81%4,388.1萬
-13.81%4,388.1萬
-固定資產
-11.25%4,562.7萬
-11.25%4,562.7萬
13.28%5,141.3萬
13.28%5,141.3萬
-0.96%4,538.4萬
-0.96%4,538.4萬
-9.83%4,582.5萬
-9.83%4,582.5萬
-23.57%5,082萬
-23.57%5,082萬
-累計折舊
-68.60%-1,224.9萬
-68.60%-1,224.9萬
5.18%-726.5萬
5.18%-726.5萬
-1.15%-766.2萬
-1.15%-766.2萬
-9.17%-757.5萬
-9.17%-757.5萬
55.46%-693.9萬
55.46%-693.9萬
投資和預付款
-5.10%1,498.9萬
-5.10%1,498.9萬
4.50%1,579.5萬
4.50%1,579.5萬
15,015.00%1,511.5萬
15,015.00%1,511.5萬
--10萬
--10萬
----
----
-其他投資
-5.10%1,498.9萬
-5.10%1,498.9萬
4.50%1,579.5萬
4.50%1,579.5萬
15,015.00%1,511.5萬
15,015.00%1,511.5萬
--10萬
--10萬
----
----
金融資產
----
----
----
----
--112.6萬
--112.6萬
----
----
----
----
長期應收款
127.05%121.7萬
127.05%121.7萬
-13.96%53.6萬
-13.96%53.6萬
-49.64%62.3萬
-49.64%62.3萬
-19.04%123.7萬
-19.04%123.7萬
-70.08%152.8萬
-70.08%152.8萬
商譽及其他無形資產
-7.95%4,332.5萬
-7.95%4,332.5萬
0.15%4,706.8萬
0.15%4,706.8萬
-3.25%4,699.8萬
-3.25%4,699.8萬
-0.76%4,857.8萬
-0.76%4,857.8萬
2.10%4,894.9萬
2.10%4,894.9萬
-商譽
-2.81%3,225.8萬
-2.81%3,225.8萬
0.01%3,318.9萬
0.01%3,318.9萬
-8.20%3,318.5萬
-8.20%3,318.5萬
-0.00%3,615.1萬
-0.00%3,615.1萬
-0.02%3,615.2萬
-0.02%3,615.2萬
-其他無形資產
-20.26%1,106.7萬
-20.26%1,106.7萬
0.48%1,387.9萬
0.48%1,387.9萬
11.15%1,381.3萬
11.15%1,381.3萬
-2.89%1,242.7萬
-2.89%1,242.7萬
8.58%1,279.7萬
8.58%1,279.7萬
其他非流動資產
0.04%2.06億
0.04%2.06億
14.85%2.06億
14.85%2.06億
6.86%1.79億
6.86%1.79億
11.74%1.68億
11.74%1.68億
16.53%1.5億
16.53%1.5億
非流動資產合計
-4.65%2.99億
-4.65%2.99億
11.60%3.13億
11.60%3.13億
9.74%2.81億
9.74%2.81億
4.67%2.56億
4.67%2.56億
5.02%2.44億
5.02%2.44億
總資產
-4.62%5.93億
-4.62%5.93億
1.30%6.21億
1.30%6.21億
7.01%6.13億
7.01%6.13億
6.06%5.73億
6.06%5.73億
6.89%5.4億
6.89%5.4億
負債
流動負債
短期借款與資本租賃負債
-76.60%1,892.6萬
-76.60%1,892.6萬
465.62%8,087.3萬
465.62%8,087.3萬
13.18%1,429.8萬
13.18%1,429.8萬
8.68%1,263.3萬
8.68%1,263.3萬
5.05%1,162.4萬
5.05%1,162.4萬
-短期借款
-83.66%1,053萬
-83.66%1,053萬
1,139.88%6,442.4萬
1,139.88%6,442.4萬
15.36%519.6萬
15.36%519.6萬
10.53%450.4萬
10.53%450.4萬
13.80%407.5萬
13.80%407.5萬
-短期資本租賃負債
-48.96%839.6萬
-48.96%839.6萬
80.72%1,644.9萬
80.72%1,644.9萬
11.97%910.2萬
11.97%910.2萬
7.68%812.9萬
7.68%812.9萬
0.87%754.9萬
0.87%754.9萬
應付款項
2.79%1,324.5萬
2.79%1,324.5萬
-11.17%1,288.6萬
-11.17%1,288.6萬
-14.02%1,450.7萬
-14.02%1,450.7萬
-82.63%1,687.2萬
-82.63%1,687.2萬
21.50%9,712.9萬
21.50%9,712.9萬
-應付帳款
-14.46%466.8萬
-14.46%466.8萬
-15.32%545.7萬
-15.32%545.7萬
-5.55%644.4萬
-5.55%644.4萬
20.21%682.3萬
20.21%682.3萬
-15.19%567.6萬
-15.19%567.6萬
-其他應付款
15.45%857.7萬
15.45%857.7萬
-7.86%742.9萬
-7.86%742.9萬
-19.76%806.3萬
-19.76%806.3萬
-89.01%1,004.9萬
-89.01%1,004.9萬
24.85%9,145.3萬
24.85%9,145.3萬
現行撥備
276.52%43.3萬
276.52%43.3萬
-46.51%11.5萬
-46.51%11.5萬
1.90%21.5萬
1.90%21.5萬
-1.40%21.1萬
-1.40%21.1萬
-24.38%21.4萬
-24.38%21.4萬
養老金及其他退休福利計劃
-8.81%966.3萬
-8.81%966.3萬
6.08%1,059.6萬
6.08%1,059.6萬
14.53%998.9萬
14.53%998.9萬
14.48%872.2萬
14.48%872.2萬
18.07%761.9萬
18.07%761.9萬
遞延負債
--74.7萬
--74.7萬
----
----
-8.27%23.3萬
-8.27%23.3萬
18.14%25.4萬
18.14%25.4萬
-12.96%21.5萬
-12.96%21.5萬
其他流動負債
-5.65%9,004.7萬
-5.65%9,004.7萬
-4.07%9,544.1萬
-4.07%9,544.1萬
9.04%9,949.1萬
9.04%9,949.1萬
59,146.10%9,123.9萬
59,146.10%9,123.9萬
-85.87%15.4萬
-85.87%15.4萬
流動負債總額
-33.44%1.33億
-33.44%1.33億
44.10%2億
44.10%2億
6.77%1.39億
6.77%1.39億
11.09%1.3億
11.09%1.3億
18.04%1.17億
18.04%1.17億
非流動負債
長期借款與租賃負債
116.28%6,706.3萬
116.28%6,706.3萬
-60.46%3,100.7萬
-60.46%3,100.7萬
-2.82%7,841.6萬
-2.82%7,841.6萬
-9.66%8,069.3萬
-9.66%8,069.3萬
-8.75%8,932.2萬
-8.75%8,932.2萬
-長期借款
--4,500萬
--4,500萬
----
----
-1.92%4,500萬
-1.92%4,500萬
-5.26%4,587.9萬
-5.26%4,587.9萬
-4.74%4,842.4萬
-4.74%4,842.4萬
-長期租賃負債
-28.85%2,206.3萬
-28.85%2,206.3萬
-7.21%3,100.7萬
-7.21%3,100.7萬
-4.02%3,341.6萬
-4.02%3,341.6萬
-14.88%3,481.4萬
-14.88%3,481.4萬
-13.08%4,089.8萬
-13.08%4,089.8萬
長期應付帳款及其他應付款項
----
----
----
----
0.00%169.6萬
0.00%169.6萬
-33.10%169.6萬
-33.10%169.6萬
0.80%253.5萬
0.80%253.5萬
長期撥備
-20.21%166.6萬
-20.21%166.6萬
37.82%208.8萬
37.82%208.8萬
-0.53%151.5萬
-0.53%151.5萬
5.40%152.3萬
5.40%152.3萬
6.64%144.5萬
6.64%144.5萬
員工福利
8.72%148.3萬
8.72%148.3萬
0.52%136.4萬
0.52%136.4萬
-4.57%135.7萬
-4.57%135.7萬
9.98%142.2萬
9.98%142.2萬
8.84%129.3萬
8.84%129.3萬
遞延負債
0.51%1.17億
0.51%1.17億
1.99%1.16億
1.99%1.16億
10.74%1.14億
10.74%1.14億
12.15%1.03億
12.15%1.03億
12.94%9,164.9萬
12.94%9,164.9萬
非流動負債總額
24.14%1.87億
24.14%1.87億
-23.51%1.51億
-23.51%1.51億
4.62%1.97億
4.62%1.97億
1.01%1.88億
1.01%1.88億
1.17%1.86億
1.17%1.86億
負債總額
-8.70%3.2億
-8.70%3.2億
4.44%3.5億
4.44%3.5億
5.50%3.36億
5.50%3.36億
4.90%3.18億
4.90%3.18億
7.07%3.03億
7.07%3.03億
所有者權益
股本
-2.14%5,208.5萬
-2.14%5,208.5萬
0.00%5,322.3萬
0.00%5,322.3萬
0.00%5,322.3萬
0.00%5,322.3萬
0.00%5,322.3萬
0.00%5,322.3萬
0.14%5,322.3萬
0.14%5,322.3萬
-普通股股本
-2.14%5,208.5萬
-2.14%5,208.5萬
0.00%5,322.3萬
0.00%5,322.3萬
0.00%5,322.3萬
0.00%5,322.3萬
0.00%5,322.3萬
0.00%5,322.3萬
0.14%5,322.3萬
0.14%5,322.3萬
留存收益
1.59%2.2億
1.59%2.2億
-2.41%2.17億
-2.41%2.17億
10.55%2.22億
10.55%2.22億
9.44%2.01億
9.44%2.01億
8.61%1.84億
8.61%1.84億
不影響留存收益的損益
-66.54%26.3萬
-66.54%26.3萬
-78.87%78.6萬
-78.87%78.6萬
272.37%372萬
272.37%372萬
162.89%99.9萬
162.89%99.9萬
103.21%38萬
103.21%38萬
其他股本權益
----
----
----
----
-2,037.10%-132.5萬
-2,037.10%-132.5萬
---6.2萬
---6.2萬
----
----
股東權益總額
0.66%2.72億
0.66%2.72億
-2.51%2.71億
-2.51%2.71億
8.88%2.78億
8.88%2.78億
7.54%2.55億
7.54%2.55億
6.66%2.37億
6.66%2.37億
非控制性權益
4.29%17萬
4.29%17萬
-1.81%16.3萬
-1.81%16.3萬
17.73%16.6萬
17.73%16.6萬
36.89%14.1萬
36.89%14.1萬
-1.90%10.3萬
-1.90%10.3萬
總權益
0.66%2.73億
0.66%2.73億
-2.51%2.71億
-2.51%2.71億
8.88%2.78億
8.88%2.78億
7.55%2.55億
7.55%2.55億
6.66%2.37億
6.66%2.37億
會計準則
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
資產
流動資產
現金及現金等價物和短期投資 51.56%3,483.3萬 51.56%3,483.3萬 -57.72%2,298.3萬 -57.72%2,298.3萬 -2.92%5,435.8萬 -2.92%5,435.8萬 70.64%5,599.2萬 70.64%5,599.2萬 22.91%3,281.2萬 22.91%3,281.2萬
-現金和現金等價物 39.54%2,942.7萬 39.54%2,942.7萬 -59.34%2,108.8萬 -59.34%2,108.8萬 -7.37%5,186.4萬 -7.37%5,186.4萬 70.64%5,599.2萬 70.64%5,599.2萬 22.91%3,281.2萬 22.91%3,281.2萬
-短期投資 185.28%540.6萬 185.28%540.6萬 -24.02%189.5萬 -24.02%189.5萬 --249.4萬 --249.4萬 ---- ---- ---- ----
應收款項 -27.45%928.4萬 -27.45%928.4萬 -15.43%1,279.6萬 -15.43%1,279.6萬 7.81%1,513.1萬 7.81%1,513.1萬 29.05%1,403.5萬 29.05%1,403.5萬 3.79%1,087.6萬 3.79%1,087.6萬
-應收賬款 -21.78%976.3萬 -21.78%976.3萬 -13.10%1,248.1萬 -13.10%1,248.1萬 7.95%1,436.3萬 7.95%1,436.3萬 10.16%1,330.5萬 10.16%1,330.5萬 19.82%1,207.8萬 19.82%1,207.8萬
-其他應收款 -71.13%39.2萬 -71.13%39.2萬 -5.10%135.8萬 -5.10%135.8萬 -17.14%143.1萬 -17.14%143.1萬 273.81%172.7萬 273.81%172.7萬 -72.90%46.2萬 -72.90%46.2萬
-應收賬款調整額 16.49%-87.1萬 16.49%-87.1萬 -57.32%-104.3萬 -57.32%-104.3萬 33.50%-66.3萬 33.50%-66.3萬 40.08%-99.7萬 40.08%-99.7萬 -27.41%-166.4萬 -27.41%-166.4萬
預付費用 -16.18%376.6萬 -16.18%376.6萬 -3.44%449.3萬 -3.44%449.3萬 13.85%465.3萬 13.85%465.3萬 37.01%408.7萬 37.01%408.7萬 3.94%298.3萬 3.94%298.3萬
遞延資產 ---- ---- --209.5萬 --209.5萬 ---- ---- -98.45%5,000 -98.45%5,000 5.23%32.2萬 5.23%32.2萬
套期保值資產 ---- ---- 56.55%139.8萬 56.55%139.8萬 --89.3萬 --89.3萬 ---- ---- ---- ----
其他流動資產 -6.91%2.46億 -6.91%2.46億 2.59%2.64億 2.59%2.64億 5.88%2.58億 5.88%2.58億 -2.32%2.43億 -2.32%2.43億 318.02%2.49億 318.02%2.49億
流動資產合計 -4.60%2.94億 -4.60%2.94億 -7.40%3.08億 -7.40%3.08億 4.80%3.33億 4.80%3.33億 7.21%3.17億 7.21%3.17億 8.49%2.96億 8.49%2.96億
非流動資產
固定資產淨額 -24.40%3,337.8萬 -24.40%3,337.8萬 17.04%4,414.8萬 17.04%4,414.8萬 -1.38%3,772.2萬 -1.38%3,772.2萬 -12.83%3,825萬 -12.83%3,825萬 -13.81%4,388.1萬 -13.81%4,388.1萬
-固定資產 -11.25%4,562.7萬 -11.25%4,562.7萬 13.28%5,141.3萬 13.28%5,141.3萬 -0.96%4,538.4萬 -0.96%4,538.4萬 -9.83%4,582.5萬 -9.83%4,582.5萬 -23.57%5,082萬 -23.57%5,082萬
-累計折舊 -68.60%-1,224.9萬 -68.60%-1,224.9萬 5.18%-726.5萬 5.18%-726.5萬 -1.15%-766.2萬 -1.15%-766.2萬 -9.17%-757.5萬 -9.17%-757.5萬 55.46%-693.9萬 55.46%-693.9萬
投資和預付款 -5.10%1,498.9萬 -5.10%1,498.9萬 4.50%1,579.5萬 4.50%1,579.5萬 15,015.00%1,511.5萬 15,015.00%1,511.5萬 --10萬 --10萬 ---- ----
-其他投資 -5.10%1,498.9萬 -5.10%1,498.9萬 4.50%1,579.5萬 4.50%1,579.5萬 15,015.00%1,511.5萬 15,015.00%1,511.5萬 --10萬 --10萬 ---- ----
金融資產 ---- ---- ---- ---- --112.6萬 --112.6萬 ---- ---- ---- ----
長期應收款 127.05%121.7萬 127.05%121.7萬 -13.96%53.6萬 -13.96%53.6萬 -49.64%62.3萬 -49.64%62.3萬 -19.04%123.7萬 -19.04%123.7萬 -70.08%152.8萬 -70.08%152.8萬
商譽及其他無形資產 -7.95%4,332.5萬 -7.95%4,332.5萬 0.15%4,706.8萬 0.15%4,706.8萬 -3.25%4,699.8萬 -3.25%4,699.8萬 -0.76%4,857.8萬 -0.76%4,857.8萬 2.10%4,894.9萬 2.10%4,894.9萬
-商譽 -2.81%3,225.8萬 -2.81%3,225.8萬 0.01%3,318.9萬 0.01%3,318.9萬 -8.20%3,318.5萬 -8.20%3,318.5萬 -0.00%3,615.1萬 -0.00%3,615.1萬 -0.02%3,615.2萬 -0.02%3,615.2萬
-其他無形資產 -20.26%1,106.7萬 -20.26%1,106.7萬 0.48%1,387.9萬 0.48%1,387.9萬 11.15%1,381.3萬 11.15%1,381.3萬 -2.89%1,242.7萬 -2.89%1,242.7萬 8.58%1,279.7萬 8.58%1,279.7萬
其他非流動資產 0.04%2.06億 0.04%2.06億 14.85%2.06億 14.85%2.06億 6.86%1.79億 6.86%1.79億 11.74%1.68億 11.74%1.68億 16.53%1.5億 16.53%1.5億
非流動資產合計 -4.65%2.99億 -4.65%2.99億 11.60%3.13億 11.60%3.13億 9.74%2.81億 9.74%2.81億 4.67%2.56億 4.67%2.56億 5.02%2.44億 5.02%2.44億
總資產 -4.62%5.93億 -4.62%5.93億 1.30%6.21億 1.30%6.21億 7.01%6.13億 7.01%6.13億 6.06%5.73億 6.06%5.73億 6.89%5.4億 6.89%5.4億
負債
流動負債
短期借款與資本租賃負債 -76.60%1,892.6萬 -76.60%1,892.6萬 465.62%8,087.3萬 465.62%8,087.3萬 13.18%1,429.8萬 13.18%1,429.8萬 8.68%1,263.3萬 8.68%1,263.3萬 5.05%1,162.4萬 5.05%1,162.4萬
-短期借款 -83.66%1,053萬 -83.66%1,053萬 1,139.88%6,442.4萬 1,139.88%6,442.4萬 15.36%519.6萬 15.36%519.6萬 10.53%450.4萬 10.53%450.4萬 13.80%407.5萬 13.80%407.5萬
-短期資本租賃負債 -48.96%839.6萬 -48.96%839.6萬 80.72%1,644.9萬 80.72%1,644.9萬 11.97%910.2萬 11.97%910.2萬 7.68%812.9萬 7.68%812.9萬 0.87%754.9萬 0.87%754.9萬
應付款項 2.79%1,324.5萬 2.79%1,324.5萬 -11.17%1,288.6萬 -11.17%1,288.6萬 -14.02%1,450.7萬 -14.02%1,450.7萬 -82.63%1,687.2萬 -82.63%1,687.2萬 21.50%9,712.9萬 21.50%9,712.9萬
-應付帳款 -14.46%466.8萬 -14.46%466.8萬 -15.32%545.7萬 -15.32%545.7萬 -5.55%644.4萬 -5.55%644.4萬 20.21%682.3萬 20.21%682.3萬 -15.19%567.6萬 -15.19%567.6萬
-其他應付款 15.45%857.7萬 15.45%857.7萬 -7.86%742.9萬 -7.86%742.9萬 -19.76%806.3萬 -19.76%806.3萬 -89.01%1,004.9萬 -89.01%1,004.9萬 24.85%9,145.3萬 24.85%9,145.3萬
現行撥備 276.52%43.3萬 276.52%43.3萬 -46.51%11.5萬 -46.51%11.5萬 1.90%21.5萬 1.90%21.5萬 -1.40%21.1萬 -1.40%21.1萬 -24.38%21.4萬 -24.38%21.4萬
養老金及其他退休福利計劃 -8.81%966.3萬 -8.81%966.3萬 6.08%1,059.6萬 6.08%1,059.6萬 14.53%998.9萬 14.53%998.9萬 14.48%872.2萬 14.48%872.2萬 18.07%761.9萬 18.07%761.9萬
遞延負債 --74.7萬 --74.7萬 ---- ---- -8.27%23.3萬 -8.27%23.3萬 18.14%25.4萬 18.14%25.4萬 -12.96%21.5萬 -12.96%21.5萬
其他流動負債 -5.65%9,004.7萬 -5.65%9,004.7萬 -4.07%9,544.1萬 -4.07%9,544.1萬 9.04%9,949.1萬 9.04%9,949.1萬 59,146.10%9,123.9萬 59,146.10%9,123.9萬 -85.87%15.4萬 -85.87%15.4萬
流動負債總額 -33.44%1.33億 -33.44%1.33億 44.10%2億 44.10%2億 6.77%1.39億 6.77%1.39億 11.09%1.3億 11.09%1.3億 18.04%1.17億 18.04%1.17億
非流動負債
長期借款與租賃負債 116.28%6,706.3萬 116.28%6,706.3萬 -60.46%3,100.7萬 -60.46%3,100.7萬 -2.82%7,841.6萬 -2.82%7,841.6萬 -9.66%8,069.3萬 -9.66%8,069.3萬 -8.75%8,932.2萬 -8.75%8,932.2萬
-長期借款 --4,500萬 --4,500萬 ---- ---- -1.92%4,500萬 -1.92%4,500萬 -5.26%4,587.9萬 -5.26%4,587.9萬 -4.74%4,842.4萬 -4.74%4,842.4萬
-長期租賃負債 -28.85%2,206.3萬 -28.85%2,206.3萬 -7.21%3,100.7萬 -7.21%3,100.7萬 -4.02%3,341.6萬 -4.02%3,341.6萬 -14.88%3,481.4萬 -14.88%3,481.4萬 -13.08%4,089.8萬 -13.08%4,089.8萬
長期應付帳款及其他應付款項 ---- ---- ---- ---- 0.00%169.6萬 0.00%169.6萬 -33.10%169.6萬 -33.10%169.6萬 0.80%253.5萬 0.80%253.5萬
長期撥備 -20.21%166.6萬 -20.21%166.6萬 37.82%208.8萬 37.82%208.8萬 -0.53%151.5萬 -0.53%151.5萬 5.40%152.3萬 5.40%152.3萬 6.64%144.5萬 6.64%144.5萬
員工福利 8.72%148.3萬 8.72%148.3萬 0.52%136.4萬 0.52%136.4萬 -4.57%135.7萬 -4.57%135.7萬 9.98%142.2萬 9.98%142.2萬 8.84%129.3萬 8.84%129.3萬
遞延負債 0.51%1.17億 0.51%1.17億 1.99%1.16億 1.99%1.16億 10.74%1.14億 10.74%1.14億 12.15%1.03億 12.15%1.03億 12.94%9,164.9萬 12.94%9,164.9萬
非流動負債總額 24.14%1.87億 24.14%1.87億 -23.51%1.51億 -23.51%1.51億 4.62%1.97億 4.62%1.97億 1.01%1.88億 1.01%1.88億 1.17%1.86億 1.17%1.86億
負債總額 -8.70%3.2億 -8.70%3.2億 4.44%3.5億 4.44%3.5億 5.50%3.36億 5.50%3.36億 4.90%3.18億 4.90%3.18億 7.07%3.03億 7.07%3.03億
所有者權益
股本 -2.14%5,208.5萬 -2.14%5,208.5萬 0.00%5,322.3萬 0.00%5,322.3萬 0.00%5,322.3萬 0.00%5,322.3萬 0.00%5,322.3萬 0.00%5,322.3萬 0.14%5,322.3萬 0.14%5,322.3萬
-普通股股本 -2.14%5,208.5萬 -2.14%5,208.5萬 0.00%5,322.3萬 0.00%5,322.3萬 0.00%5,322.3萬 0.00%5,322.3萬 0.00%5,322.3萬 0.00%5,322.3萬 0.14%5,322.3萬 0.14%5,322.3萬
留存收益 1.59%2.2億 1.59%2.2億 -2.41%2.17億 -2.41%2.17億 10.55%2.22億 10.55%2.22億 9.44%2.01億 9.44%2.01億 8.61%1.84億 8.61%1.84億
不影響留存收益的損益 -66.54%26.3萬 -66.54%26.3萬 -78.87%78.6萬 -78.87%78.6萬 272.37%372萬 272.37%372萬 162.89%99.9萬 162.89%99.9萬 103.21%38萬 103.21%38萬
其他股本權益 ---- ---- ---- ---- -2,037.10%-132.5萬 -2,037.10%-132.5萬 ---6.2萬 ---6.2萬 ---- ----
股東權益總額 0.66%2.72億 0.66%2.72億 -2.51%2.71億 -2.51%2.71億 8.88%2.78億 8.88%2.78億 7.54%2.55億 7.54%2.55億 6.66%2.37億 6.66%2.37億
非控制性權益 4.29%17萬 4.29%17萬 -1.81%16.3萬 -1.81%16.3萬 17.73%16.6萬 17.73%16.6萬 36.89%14.1萬 36.89%14.1萬 -1.90%10.3萬 -1.90%10.3萬
總權益 0.66%2.73億 0.66%2.73億 -2.51%2.71億 -2.51%2.71億 8.88%2.78億 8.88%2.78億 7.55%2.55億 7.55%2.55億 6.66%2.37億 6.66%2.37億
會計準則 US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP