澳洲市場個股詳情

CUP Count Ltd

添加自選
  • 0.775
  • -0.025-3.13%
延時20分鐘行情休市中 01/10 16:00 (悉尼)
1.31億總市值96.88市盈率(靜)

Count 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
15.51%2,502.8萬
15.51%2,502.8萬
0.59%2,166.8萬
0.59%2,166.8萬
-17.91%2,154萬
-17.91%2,154萬
1.54%2,623.9萬
1.54%2,623.9萬
151.92%2,584.2萬
151.92%2,584.2萬
-現金和現金等價物
15.51%2,502.8萬
15.51%2,502.8萬
0.59%2,166.8萬
0.59%2,166.8萬
-17.91%2,154萬
-17.91%2,154萬
1.54%2,623.9萬
1.54%2,623.9萬
151.92%2,584.2萬
151.92%2,584.2萬
應收款項
52.68%3,993.8萬
52.68%3,993.8萬
23.95%2,615.8萬
23.95%2,615.8萬
26.48%2,110.4萬
26.48%2,110.4萬
-10.38%1,668.5萬
-10.38%1,668.5萬
56.08%1,861.7萬
56.08%1,861.7萬
-應收賬款
26.67%1,245.8萬
26.67%1,245.8萬
1.90%983.5萬
1.90%983.5萬
7.34%965.2萬
7.34%965.2萬
-6.65%899.2萬
-6.65%899.2萬
-19.11%963.3萬
-19.11%963.3萬
-應收貸款
----
----
-96.49%2,000
-96.49%2,000
-75.85%5.7萬
-75.85%5.7萬
-44.34%23.6萬
-44.34%23.6萬
2,131.58%42.4萬
2,131.58%42.4萬
-其他應收款
67.71%2,798萬
67.71%2,798萬
41.40%1,668.4萬
41.40%1,668.4萬
53.15%1,179.9萬
53.15%1,179.9萬
-15.51%770.4萬
-15.51%770.4萬
--911.8萬
--911.8萬
-應收賬款調整額
-37.74%-50萬
-37.74%-50萬
10.15%-36.3萬
10.15%-36.3萬
-63.56%-40.4萬
-63.56%-40.4萬
55.73%-24.7萬
55.73%-24.7萬
---55.8萬
---55.8萬
預付費用
4.30%465.3萬
4.30%465.3萬
25.52%446.1萬
25.52%446.1萬
15.95%355.4萬
15.95%355.4萬
101.91%306.5萬
101.91%306.5萬
--151.8萬
--151.8萬
持有待售資產
----
----
----
----
----
----
--272.6萬
--272.6萬
----
----
其他流動資產
-58.60%5,384.4萬
-58.60%5,384.4萬
-48.80%1.3億
-48.80%1.3億
-6.86%2.54億
-6.86%2.54億
30.04%2.73億
30.04%2.73億
5,854.86%2.1億
5,854.86%2.1億
流動資產合計
-32.29%1.23億
-32.29%1.23億
-39.27%1.82億
-39.27%1.82億
-6.61%3億
-6.61%3億
25.71%3.21億
25.71%3.21億
894.66%2.56億
894.66%2.56億
非流動資產
固定資產淨額
9.63%1,528.4萬
9.63%1,528.4萬
-11.00%1,394.1萬
-11.00%1,394.1萬
-8.45%1,566.4萬
-8.45%1,566.4萬
-5.10%1,710.9萬
-5.10%1,710.9萬
387.64%1,802.8萬
387.64%1,802.8萬
-固定資產
-41.32%2,273.7萬
-41.32%2,273.7萬
4.84%3,874.6萬
4.84%3,874.6萬
3.30%3,695.7萬
3.30%3,695.7萬
5.65%3,577.8萬
5.65%3,577.8萬
815.99%3,386.4萬
815.99%3,386.4萬
-累計折舊
69.95%-745.3萬
69.95%-745.3萬
-16.49%-2,480.5萬
-16.49%-2,480.5萬
-14.06%-2,129.3萬
-14.06%-2,129.3萬
-17.89%-1,866.9萬
-17.89%-1,866.9萬
---1,583.6萬
---1,583.6萬
投資和預付款
25.71%3,262.2萬
25.71%3,262.2萬
16.82%2,595.1萬
16.82%2,595.1萬
21.81%2,221.4萬
21.81%2,221.4萬
3.44%1,823.6萬
3.44%1,823.6萬
29.56%1,762.9萬
29.56%1,762.9萬
-長期股權投資
25.71%3,262.2萬
25.71%3,262.2萬
16.82%2,595.1萬
16.82%2,595.1萬
21.81%2,221.4萬
21.81%2,221.4萬
3.44%1,823.6萬
3.44%1,823.6萬
29.56%1,762.9萬
29.56%1,762.9萬
長期應收款
-82.80%1.6萬
-82.80%1.6萬
-75.59%9.3萬
-75.59%9.3萬
-22.24%38.1萬
-22.24%38.1萬
100.00%49萬
100.00%49萬
-63.54%24.5萬
-63.54%24.5萬
商譽及其他無形資產
121.73%1.21億
121.73%1.21億
4.28%5,457.7萬
4.28%5,457.7萬
43.34%5,233.8萬
43.34%5,233.8萬
-0.62%3,651.4萬
-0.62%3,651.4萬
10.76%3,674.1萬
10.76%3,674.1萬
-商譽
115.46%7,907.3萬
115.46%7,907.3萬
1.47%3,669.9萬
1.47%3,669.9萬
32.29%3,616.8萬
32.29%3,616.8萬
-3.86%2,733.9萬
-3.86%2,733.9萬
--2,843.7萬
--2,843.7萬
-其他無形資產
134.60%4,194.1萬
134.60%4,194.1萬
10.56%1,787.8萬
10.56%1,787.8萬
76.24%1,617萬
76.24%1,617萬
10.49%917.5萬
10.49%917.5萬
-74.97%830.4萬
-74.97%830.4萬
非流動遞延資產
----
----
79.96%339.4萬
79.96%339.4萬
84.18%188.6萬
84.18%188.6萬
--102.4萬
--102.4萬
----
----
其他非流動資產
27.16%1.43億
27.16%1.43億
213.21%1.12億
213.21%1.12億
64.06%3,583萬
64.06%3,583萬
-14.93%2,183.9萬
-14.93%2,183.9萬
--2,567.3萬
--2,567.3萬
非流動資產合計
48.28%3.12億
48.28%3.12億
63.80%2.1億
63.80%2.1億
34.77%1.28億
34.77%1.28億
-3.16%9,521.2萬
-3.16%9,521.2萬
90.17%9,831.6萬
90.17%9,831.6萬
總資產
10.85%4.35億
10.85%4.35億
-8.40%3.93億
-8.40%3.93億
2.85%4.29億
2.85%4.29億
17.69%4.17億
17.69%4.17億
357.35%3.54億
357.35%3.54億
負債
流動負債
短期借款與資本租賃負債
97.70%930萬
97.70%930萬
4.53%470.4萬
4.53%470.4萬
-25.61%450萬
-25.61%450萬
-9.45%604.9萬
-9.45%604.9萬
1,167.55%668萬
1,167.55%668萬
-短期借款
229.06%553.8萬
229.06%553.8萬
84.74%168.3萬
84.74%168.3萬
-65.07%91.1萬
-65.07%91.1萬
-22.20%260.8萬
-22.20%260.8萬
536.05%335.2萬
536.05%335.2萬
-短期資本租賃負債
24.53%376.2萬
24.53%376.2萬
-15.83%302.1萬
-15.83%302.1萬
4.30%358.9萬
4.30%358.9萬
3.40%344.1萬
3.40%344.1萬
--332.8萬
--332.8萬
應付款項
65.32%3,968.7萬
65.32%3,968.7萬
32.18%2,400.6萬
32.18%2,400.6萬
27.89%1,816.1萬
27.89%1,816.1萬
4.17%1,420.1萬
4.17%1,420.1萬
135.66%1,363.3萬
135.66%1,363.3萬
-應付帳款
11.59%209萬
11.59%209萬
54.03%187.3萬
54.03%187.3萬
-5.81%121.6萬
-5.81%121.6萬
9.31%129.1萬
9.31%129.1萬
-79.59%118.1萬
-79.59%118.1萬
-其他應付款
69.87%3,759.7萬
69.87%3,759.7萬
30.62%2,213.3萬
30.62%2,213.3萬
31.25%1,694.5萬
31.25%1,694.5萬
3.68%1,291萬
3.68%1,291萬
--1,245.2萬
--1,245.2萬
現行撥備
----
----
-63.24%8,748.1萬
-63.24%8,748.1萬
-8.61%2.38億
-8.61%2.38億
33.16%2.6億
33.16%2.6億
3,770.33%1.96億
3,770.33%1.96億
養老金及其他退休福利計劃
38.24%1,110.1萬
38.24%1,110.1萬
11.61%803萬
11.61%803萬
15.01%719.5萬
15.01%719.5萬
13.68%625.6萬
13.68%625.6萬
--550.3萬
--550.3萬
遞延負債
-29.97%205.6萬
-29.97%205.6萬
-38.37%293.6萬
-38.37%293.6萬
74.44%476.4萬
74.44%476.4萬
-26.57%273.1萬
-26.57%273.1萬
1,006.85%371.9萬
1,006.85%371.9萬
其他流動負債
42.45%5,616.9萬
42.45%5,616.9萬
202.26%3,943萬
202.26%3,943萬
28.90%1,304.5萬
28.90%1,304.5萬
-11.30%1,012萬
-11.30%1,012萬
778.29%1,140.9萬
778.29%1,140.9萬
流動負債總額
-28.98%1.18億
-28.98%1.18億
-41.68%1.67億
-41.68%1.67億
-4.70%2.86億
-4.70%2.86億
26.75%3億
26.75%3億
1,719.16%2.36億
1,719.16%2.36億
非流動負債
長期借款與租賃負債
117.29%5,246.8萬
117.29%5,246.8萬
28.86%2,414.7萬
28.86%2,414.7萬
47.41%1,873.9萬
47.41%1,873.9萬
-5.23%1,271.2萬
-5.23%1,271.2萬
992.26%1,341.3萬
992.26%1,341.3萬
-長期借款
171.75%4,254萬
171.75%4,254萬
76.09%1,565.4萬
76.09%1,565.4萬
417.46%889萬
417.46%889萬
25.22%171.8萬
25.22%171.8萬
11.73%137.2萬
11.73%137.2萬
-長期租賃負債
16.90%992.8萬
16.90%992.8萬
-13.77%849.3萬
-13.77%849.3萬
-10.41%984.9萬
-10.41%984.9萬
-8.70%1,099.4萬
-8.70%1,099.4萬
--1,204.1萬
--1,204.1萬
長期應付帳款及其他應付款項
----
----
----
----
----
----
----
----
-62.96%4萬
-62.96%4萬
長期撥備
-2.78%45.4萬
-2.78%45.4萬
4.71%46.7萬
4.71%46.7萬
--44.6萬
--44.6萬
----
----
----
----
員工福利
30.84%113.7萬
30.84%113.7萬
-13.10%86.9萬
-13.10%86.9萬
3.52%100萬
3.52%100萬
-4.36%96.6萬
-4.36%96.6萬
--101萬
--101萬
遞延負債
--71.6萬
--71.6萬
----
----
----
----
----
----
--21.5萬
--21.5萬
其他非流動負債
26.36%1.4億
26.36%1.4億
224.00%1.11億
224.00%1.11億
59.77%3,425.2萬
59.77%3,425.2萬
-13.42%2,143.8萬
-13.42%2,143.8萬
4,019.80%2,476萬
4,019.80%2,476萬
非流動負債總額
42.90%1.95億
42.90%1.95億
150.68%1.36億
150.68%1.36億
55.02%5,443.7萬
55.02%5,443.7萬
-10.96%3,511.6萬
-10.96%3,511.6萬
1,185.88%3,943.8萬
1,185.88%3,943.8萬
負債總額
3.39%3.13億
3.39%3.13億
-10.89%3.03億
-10.89%3.03億
1.56%3.4億
1.56%3.4億
21.36%3.35億
21.36%3.35億
1,617.36%2.76億
1,617.36%2.76億
所有者權益
股本
28.53%1.56億
28.53%1.56億
-1.31%1.22億
-1.31%1.22億
0.00%1.23億
0.00%1.23億
0.07%1.23億
0.07%1.23億
1.22%1.23億
1.22%1.23億
-普通股股本
28.53%1.56億
28.53%1.56億
-1.31%1.22億
-1.31%1.22億
0.00%1.23億
0.00%1.23億
0.07%1.23億
0.07%1.23億
1.22%1.23億
1.22%1.23億
留存收益
-330.02%-363.2萬
-330.02%-363.2萬
1,544.79%157.9萬
1,544.79%157.9萬
102.28%9.6萬
102.28%9.6萬
34.47%-421.7萬
34.47%-421.7萬
66.85%-643.5萬
66.85%-643.5萬
不影響留存收益的損益
9.98%-4,357.9萬
9.98%-4,357.9萬
-1.08%-4,841.1萬
-1.08%-4,841.1萬
-0.27%-4,789.6萬
-0.27%-4,789.6萬
0.30%-4,776.7萬
0.30%-4,776.7萬
-1.81%-4,791.3萬
-1.81%-4,791.3萬
股東權益總額
45.91%1.09億
45.91%1.09億
-0.86%7,470.4萬
-0.86%7,470.4萬
5.88%7,535.3萬
5.88%7,535.3萬
3.57%7,116.9萬
3.57%7,116.9萬
24.69%6,871.7萬
24.69%6,871.7萬
非控制性權益
-13.37%1,278.7萬
-13.37%1,278.7萬
12.58%1,476萬
12.58%1,476萬
23.07%1,311.1萬
23.07%1,311.1萬
13.39%1,065.3萬
13.39%1,065.3萬
50.75%939.5萬
50.75%939.5萬
總權益
36.13%1.22億
36.13%1.22億
1.13%8,946.4萬
1.13%8,946.4萬
8.12%8,846.4萬
8.12%8,846.4萬
4.75%8,182.2萬
4.75%8,182.2萬
27.34%7,811.2萬
27.34%7,811.2萬
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 15.51%2,502.8萬 15.51%2,502.8萬 0.59%2,166.8萬 0.59%2,166.8萬 -17.91%2,154萬 -17.91%2,154萬 1.54%2,623.9萬 1.54%2,623.9萬 151.92%2,584.2萬 151.92%2,584.2萬
-現金和現金等價物 15.51%2,502.8萬 15.51%2,502.8萬 0.59%2,166.8萬 0.59%2,166.8萬 -17.91%2,154萬 -17.91%2,154萬 1.54%2,623.9萬 1.54%2,623.9萬 151.92%2,584.2萬 151.92%2,584.2萬
應收款項 52.68%3,993.8萬 52.68%3,993.8萬 23.95%2,615.8萬 23.95%2,615.8萬 26.48%2,110.4萬 26.48%2,110.4萬 -10.38%1,668.5萬 -10.38%1,668.5萬 56.08%1,861.7萬 56.08%1,861.7萬
-應收賬款 26.67%1,245.8萬 26.67%1,245.8萬 1.90%983.5萬 1.90%983.5萬 7.34%965.2萬 7.34%965.2萬 -6.65%899.2萬 -6.65%899.2萬 -19.11%963.3萬 -19.11%963.3萬
-應收貸款 ---- ---- -96.49%2,000 -96.49%2,000 -75.85%5.7萬 -75.85%5.7萬 -44.34%23.6萬 -44.34%23.6萬 2,131.58%42.4萬 2,131.58%42.4萬
-其他應收款 67.71%2,798萬 67.71%2,798萬 41.40%1,668.4萬 41.40%1,668.4萬 53.15%1,179.9萬 53.15%1,179.9萬 -15.51%770.4萬 -15.51%770.4萬 --911.8萬 --911.8萬
-應收賬款調整額 -37.74%-50萬 -37.74%-50萬 10.15%-36.3萬 10.15%-36.3萬 -63.56%-40.4萬 -63.56%-40.4萬 55.73%-24.7萬 55.73%-24.7萬 ---55.8萬 ---55.8萬
預付費用 4.30%465.3萬 4.30%465.3萬 25.52%446.1萬 25.52%446.1萬 15.95%355.4萬 15.95%355.4萬 101.91%306.5萬 101.91%306.5萬 --151.8萬 --151.8萬
持有待售資產 ---- ---- ---- ---- ---- ---- --272.6萬 --272.6萬 ---- ----
其他流動資產 -58.60%5,384.4萬 -58.60%5,384.4萬 -48.80%1.3億 -48.80%1.3億 -6.86%2.54億 -6.86%2.54億 30.04%2.73億 30.04%2.73億 5,854.86%2.1億 5,854.86%2.1億
流動資產合計 -32.29%1.23億 -32.29%1.23億 -39.27%1.82億 -39.27%1.82億 -6.61%3億 -6.61%3億 25.71%3.21億 25.71%3.21億 894.66%2.56億 894.66%2.56億
非流動資產
固定資產淨額 9.63%1,528.4萬 9.63%1,528.4萬 -11.00%1,394.1萬 -11.00%1,394.1萬 -8.45%1,566.4萬 -8.45%1,566.4萬 -5.10%1,710.9萬 -5.10%1,710.9萬 387.64%1,802.8萬 387.64%1,802.8萬
-固定資產 -41.32%2,273.7萬 -41.32%2,273.7萬 4.84%3,874.6萬 4.84%3,874.6萬 3.30%3,695.7萬 3.30%3,695.7萬 5.65%3,577.8萬 5.65%3,577.8萬 815.99%3,386.4萬 815.99%3,386.4萬
-累計折舊 69.95%-745.3萬 69.95%-745.3萬 -16.49%-2,480.5萬 -16.49%-2,480.5萬 -14.06%-2,129.3萬 -14.06%-2,129.3萬 -17.89%-1,866.9萬 -17.89%-1,866.9萬 ---1,583.6萬 ---1,583.6萬
投資和預付款 25.71%3,262.2萬 25.71%3,262.2萬 16.82%2,595.1萬 16.82%2,595.1萬 21.81%2,221.4萬 21.81%2,221.4萬 3.44%1,823.6萬 3.44%1,823.6萬 29.56%1,762.9萬 29.56%1,762.9萬
-長期股權投資 25.71%3,262.2萬 25.71%3,262.2萬 16.82%2,595.1萬 16.82%2,595.1萬 21.81%2,221.4萬 21.81%2,221.4萬 3.44%1,823.6萬 3.44%1,823.6萬 29.56%1,762.9萬 29.56%1,762.9萬
長期應收款 -82.80%1.6萬 -82.80%1.6萬 -75.59%9.3萬 -75.59%9.3萬 -22.24%38.1萬 -22.24%38.1萬 100.00%49萬 100.00%49萬 -63.54%24.5萬 -63.54%24.5萬
商譽及其他無形資產 121.73%1.21億 121.73%1.21億 4.28%5,457.7萬 4.28%5,457.7萬 43.34%5,233.8萬 43.34%5,233.8萬 -0.62%3,651.4萬 -0.62%3,651.4萬 10.76%3,674.1萬 10.76%3,674.1萬
-商譽 115.46%7,907.3萬 115.46%7,907.3萬 1.47%3,669.9萬 1.47%3,669.9萬 32.29%3,616.8萬 32.29%3,616.8萬 -3.86%2,733.9萬 -3.86%2,733.9萬 --2,843.7萬 --2,843.7萬
-其他無形資產 134.60%4,194.1萬 134.60%4,194.1萬 10.56%1,787.8萬 10.56%1,787.8萬 76.24%1,617萬 76.24%1,617萬 10.49%917.5萬 10.49%917.5萬 -74.97%830.4萬 -74.97%830.4萬
非流動遞延資產 ---- ---- 79.96%339.4萬 79.96%339.4萬 84.18%188.6萬 84.18%188.6萬 --102.4萬 --102.4萬 ---- ----
其他非流動資產 27.16%1.43億 27.16%1.43億 213.21%1.12億 213.21%1.12億 64.06%3,583萬 64.06%3,583萬 -14.93%2,183.9萬 -14.93%2,183.9萬 --2,567.3萬 --2,567.3萬
非流動資產合計 48.28%3.12億 48.28%3.12億 63.80%2.1億 63.80%2.1億 34.77%1.28億 34.77%1.28億 -3.16%9,521.2萬 -3.16%9,521.2萬 90.17%9,831.6萬 90.17%9,831.6萬
總資產 10.85%4.35億 10.85%4.35億 -8.40%3.93億 -8.40%3.93億 2.85%4.29億 2.85%4.29億 17.69%4.17億 17.69%4.17億 357.35%3.54億 357.35%3.54億
負債
流動負債
短期借款與資本租賃負債 97.70%930萬 97.70%930萬 4.53%470.4萬 4.53%470.4萬 -25.61%450萬 -25.61%450萬 -9.45%604.9萬 -9.45%604.9萬 1,167.55%668萬 1,167.55%668萬
-短期借款 229.06%553.8萬 229.06%553.8萬 84.74%168.3萬 84.74%168.3萬 -65.07%91.1萬 -65.07%91.1萬 -22.20%260.8萬 -22.20%260.8萬 536.05%335.2萬 536.05%335.2萬
-短期資本租賃負債 24.53%376.2萬 24.53%376.2萬 -15.83%302.1萬 -15.83%302.1萬 4.30%358.9萬 4.30%358.9萬 3.40%344.1萬 3.40%344.1萬 --332.8萬 --332.8萬
應付款項 65.32%3,968.7萬 65.32%3,968.7萬 32.18%2,400.6萬 32.18%2,400.6萬 27.89%1,816.1萬 27.89%1,816.1萬 4.17%1,420.1萬 4.17%1,420.1萬 135.66%1,363.3萬 135.66%1,363.3萬
-應付帳款 11.59%209萬 11.59%209萬 54.03%187.3萬 54.03%187.3萬 -5.81%121.6萬 -5.81%121.6萬 9.31%129.1萬 9.31%129.1萬 -79.59%118.1萬 -79.59%118.1萬
-其他應付款 69.87%3,759.7萬 69.87%3,759.7萬 30.62%2,213.3萬 30.62%2,213.3萬 31.25%1,694.5萬 31.25%1,694.5萬 3.68%1,291萬 3.68%1,291萬 --1,245.2萬 --1,245.2萬
現行撥備 ---- ---- -63.24%8,748.1萬 -63.24%8,748.1萬 -8.61%2.38億 -8.61%2.38億 33.16%2.6億 33.16%2.6億 3,770.33%1.96億 3,770.33%1.96億
養老金及其他退休福利計劃 38.24%1,110.1萬 38.24%1,110.1萬 11.61%803萬 11.61%803萬 15.01%719.5萬 15.01%719.5萬 13.68%625.6萬 13.68%625.6萬 --550.3萬 --550.3萬
遞延負債 -29.97%205.6萬 -29.97%205.6萬 -38.37%293.6萬 -38.37%293.6萬 74.44%476.4萬 74.44%476.4萬 -26.57%273.1萬 -26.57%273.1萬 1,006.85%371.9萬 1,006.85%371.9萬
其他流動負債 42.45%5,616.9萬 42.45%5,616.9萬 202.26%3,943萬 202.26%3,943萬 28.90%1,304.5萬 28.90%1,304.5萬 -11.30%1,012萬 -11.30%1,012萬 778.29%1,140.9萬 778.29%1,140.9萬
流動負債總額 -28.98%1.18億 -28.98%1.18億 -41.68%1.67億 -41.68%1.67億 -4.70%2.86億 -4.70%2.86億 26.75%3億 26.75%3億 1,719.16%2.36億 1,719.16%2.36億
非流動負債
長期借款與租賃負債 117.29%5,246.8萬 117.29%5,246.8萬 28.86%2,414.7萬 28.86%2,414.7萬 47.41%1,873.9萬 47.41%1,873.9萬 -5.23%1,271.2萬 -5.23%1,271.2萬 992.26%1,341.3萬 992.26%1,341.3萬
-長期借款 171.75%4,254萬 171.75%4,254萬 76.09%1,565.4萬 76.09%1,565.4萬 417.46%889萬 417.46%889萬 25.22%171.8萬 25.22%171.8萬 11.73%137.2萬 11.73%137.2萬
-長期租賃負債 16.90%992.8萬 16.90%992.8萬 -13.77%849.3萬 -13.77%849.3萬 -10.41%984.9萬 -10.41%984.9萬 -8.70%1,099.4萬 -8.70%1,099.4萬 --1,204.1萬 --1,204.1萬
長期應付帳款及其他應付款項 ---- ---- ---- ---- ---- ---- ---- ---- -62.96%4萬 -62.96%4萬
長期撥備 -2.78%45.4萬 -2.78%45.4萬 4.71%46.7萬 4.71%46.7萬 --44.6萬 --44.6萬 ---- ---- ---- ----
員工福利 30.84%113.7萬 30.84%113.7萬 -13.10%86.9萬 -13.10%86.9萬 3.52%100萬 3.52%100萬 -4.36%96.6萬 -4.36%96.6萬 --101萬 --101萬
遞延負債 --71.6萬 --71.6萬 ---- ---- ---- ---- ---- ---- --21.5萬 --21.5萬
其他非流動負債 26.36%1.4億 26.36%1.4億 224.00%1.11億 224.00%1.11億 59.77%3,425.2萬 59.77%3,425.2萬 -13.42%2,143.8萬 -13.42%2,143.8萬 4,019.80%2,476萬 4,019.80%2,476萬
非流動負債總額 42.90%1.95億 42.90%1.95億 150.68%1.36億 150.68%1.36億 55.02%5,443.7萬 55.02%5,443.7萬 -10.96%3,511.6萬 -10.96%3,511.6萬 1,185.88%3,943.8萬 1,185.88%3,943.8萬
負債總額 3.39%3.13億 3.39%3.13億 -10.89%3.03億 -10.89%3.03億 1.56%3.4億 1.56%3.4億 21.36%3.35億 21.36%3.35億 1,617.36%2.76億 1,617.36%2.76億
所有者權益
股本 28.53%1.56億 28.53%1.56億 -1.31%1.22億 -1.31%1.22億 0.00%1.23億 0.00%1.23億 0.07%1.23億 0.07%1.23億 1.22%1.23億 1.22%1.23億
-普通股股本 28.53%1.56億 28.53%1.56億 -1.31%1.22億 -1.31%1.22億 0.00%1.23億 0.00%1.23億 0.07%1.23億 0.07%1.23億 1.22%1.23億 1.22%1.23億
留存收益 -330.02%-363.2萬 -330.02%-363.2萬 1,544.79%157.9萬 1,544.79%157.9萬 102.28%9.6萬 102.28%9.6萬 34.47%-421.7萬 34.47%-421.7萬 66.85%-643.5萬 66.85%-643.5萬
不影響留存收益的損益 9.98%-4,357.9萬 9.98%-4,357.9萬 -1.08%-4,841.1萬 -1.08%-4,841.1萬 -0.27%-4,789.6萬 -0.27%-4,789.6萬 0.30%-4,776.7萬 0.30%-4,776.7萬 -1.81%-4,791.3萬 -1.81%-4,791.3萬
股東權益總額 45.91%1.09億 45.91%1.09億 -0.86%7,470.4萬 -0.86%7,470.4萬 5.88%7,535.3萬 5.88%7,535.3萬 3.57%7,116.9萬 3.57%7,116.9萬 24.69%6,871.7萬 24.69%6,871.7萬
非控制性權益 -13.37%1,278.7萬 -13.37%1,278.7萬 12.58%1,476萬 12.58%1,476萬 23.07%1,311.1萬 23.07%1,311.1萬 13.39%1,065.3萬 13.39%1,065.3萬 50.75%939.5萬 50.75%939.5萬
總權益 36.13%1.22億 36.13%1.22億 1.13%8,946.4萬 1.13%8,946.4萬 8.12%8,846.4萬 8.12%8,846.4萬 4.75%8,182.2萬 4.75%8,182.2萬 27.34%7,811.2萬 27.34%7,811.2萬
會計準則 US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP US-GAAP