日本市場個股詳情

Shinwa Wise控股 (2437)

添加自選
  • 524
  • -16-2.96%
延時20分鐘行情休市中 01/23 15:30 (東京)
57.73億總市值-39.58市盈率(靜)

Shinwa Wise控股 (2437) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2025/11/30
(FY)2025/05/31
(Q4)2025/05/31
(Q2)2024/11/30
(FY)2024/05/31
(Q4)2024/05/31
(Q3)2024/02/29
(Q2)2023/11/30
(Q1)2023/08/31
(FY)2023/05/31
資產
流動資產
現金及現金等價物與短期投資
-1.24%10.85億
-8.98%12.21億
-8.98%12.21億
-33.85%10.99億
-40.96%13.42億
--13.42億
3.64%11.7億
-29.56%16.61億
-15.30%12.36億
73.19%22.73億
-現金及現金等價物
-1.24%10.85億
-8.98%12.21億
-8.98%12.21億
-33.85%10.99億
-40.96%13.42億
--13.42億
3.64%11.7億
-29.56%16.61億
-15.30%12.36億
73.19%22.73億
應收款項
-86.08%244.6萬
-82.78%437.4萬
-82.78%437.4萬
-87.16%1,757.6萬
-30.89%2,539.9萬
--2,539.9萬
-91.34%996.9萬
6,912.60%1.37億
-86.85%1,288萬
-60.50%3,674.9萬
-應收賬款淨額
-86.08%244.6萬
-82.78%437.4萬
-82.78%437.4萬
-87.16%1,757.6萬
-30.89%2,539.9萬
--2,539.9萬
-91.34%996.9萬
6,912.60%1.37億
-86.85%1,288萬
-60.50%3,674.9萬
-其中:應收賬款
-86.08%244.6萬
-82.78%437.4萬
-82.78%437.4萬
-87.16%1,757.6萬
-30.89%2,539.9萬
--2,539.9萬
-91.34%996.9萬
6,912.60%1.37億
-86.85%1,288萬
-60.50%3,674.9萬
存貨
-10.75%9.7億
-15.85%10.17億
-15.85%10.17億
-19.66%10.87億
-2.97%12.08億
--12.08億
-7.25%13.73億
-5.65%13.53億
9.25%13.47億
6.25%12.45億
預付費用
-76.84%510萬
-93.36%300萬
-93.36%300萬
787.86%2,201.9萬
1,218.45%4,515.7萬
--4,515.7萬
-99.92%10萬
--248萬
--1.08億
-65.71%342.5萬
遞延資產
-85.52%9,216.5萬
-43.85%2.68億
-43.85%2.68億
67.47%6.36億
82.47%4.77億
--4.77億
-62.42%2.29億
-30.10%3.8億
-5.20%1,077.1萬
492.44%2.61億
其他流動資產
-68.13%8,874.6萬
-59.55%1.3億
-59.55%1.3億
74.36%2.78億
112.19%3.21億
--3.21億
-31.96%2.93億
-55.54%1.6億
-34.29%2.15億
-38.42%1.51億
流動資產合計
-28.55%22.44億
-22.69%26.44億
-22.69%26.44億
-14.97%31.4億
-13.90%34.19億
--34.19億
-20.97%30.75億
-21.37%36.93億
-6.36%29.29億
38.01%39.72億
非流動資產
物業廠房及設備淨額
-15.42%2.18億
-19.01%2.33億
-19.01%2.33億
304.39%2.58億
236.99%2.88億
--2.88億
-1.55%7,149萬
-20.99%6,378.3萬
-7.94%8,127.1萬
-8.80%8,549.6萬
-物業、廠房及設備
-15.42%2.18億
-4.39%4.94億
-4.39%4.94億
304.39%2.58億
82.92%5.17億
--5.17億
-1.56%7,148.8萬
-20.99%6,378.2萬
-7.94%8,127萬
2.13%2.83億
-累計折舊
----
-14.03%-2.61億
-14.03%-2.61億
----
-16.06%-2.29億
---2.29億
----
----
----
-7.74%-1.97億
投資總額
-33.13%7,367.7萬
-39.92%6,816.4萬
-39.92%6,816.4萬
-14.79%1.1億
29.55%1.13億
--1.13億
-22.62%1.3億
-24.87%1.29億
-37.95%1.08億
-50.34%8,757.3萬
-長期股權投資
0.00%6,060萬
0.00%6,060萬
0.00%6,060萬
0.00%6,060萬
0.00%6,060萬
--6,060萬
0.00%6,060萬
0.00%6,060萬
0.00%6,060萬
0.00%6,060萬
-金融資產投資
-73.63%1,307.7萬
-85.69%756.4萬
-85.69%756.4萬
-27.83%4,958.3萬
95.93%5,284.7萬
--5,284.7萬
-35.33%6,968.6萬
-38.39%6,870.1萬
-58.12%4,777.3萬
-76.69%2,697.3萬
-其中:可供出售證券
-73.63%1,307.7萬
-85.69%756.4萬
-85.69%756.4萬
-27.83%4,958.3萬
95.93%5,284.7萬
--5,284.7萬
-35.33%6,968.6萬
-38.39%6,870.1萬
-58.12%4,777.3萬
-76.69%2,697.3萬
長期應收賬款及其他應收款
----
-6.74%7,358.5萬
-6.74%7,358.5萬
----
11.75%7,890.2萬
--7,890.2萬
----
----
----
10.39%7,060.4萬
商譽及其他無形資產
-9.04%2.22億
-8.33%2.39億
-8.33%2.39億
-63.14%2.44億
-61.53%2.61億
--2.61億
-7.38%6.45億
-7.19%6.63億
-10.01%6.59億
-9.77%6.78億
-商譽
-11.43%2.11億
-10.81%2.25億
-10.81%2.25億
-62.05%2.38億
-61.84%2.52億
--2.52億
-9.52%6.12億
-9.30%6.28億
-9.09%6.44億
-8.89%6.6億
-其他無形資產
83.03%1,132.6萬
61.90%1,439.1萬
61.90%1,439.1萬
-82.51%618.8萬
-50.24%888.9萬
--888.9萬
64.77%3,313.3萬
58.27%3,537.7萬
-36.49%1,562.1萬
-33.44%1,786.4萬
非流動遞延所得稅資產
----
----
----
----
--0
--0
12.85%1.56億
18.83%1.64億
5.62%1.5億
-71.96%4,542.5萬
其他非流動資產
-11.81%1.38億
-29.22%5,545.1萬
-29.22%5,545.1萬
83.83%1.56億
148.55%7,834.3萬
--7,834.3萬
47.23%1.79億
-31.12%8,483.2萬
-17.71%8,445.1萬
-5.78%3,152萬
非流動資產合計
-15.20%6.52億
-18.30%6.7億
-18.30%6.7億
-30.47%7.68億
-17.91%8.19億
--8.19億
-1.28%11.82億
-10.04%11.05億
-12.64%10.84億
-22.04%9.98億
總資產
-25.92%28.95億
-21.84%33.13億
-21.84%33.13億
-18.54%39.08億
-14.71%42.39億
--42.39億
-16.33%42.57億
-19.02%47.98億
-8.15%40.13億
19.52%49.7億
負債
流動負債
金融負債
0.27%1.26億
0.27%1.26億
0.27%1.26億
253.18%1.26億
0.19%1.26億
--1.26億
13.83%3,554.8萬
13.83%3,554.8萬
-1.88%3,554.8萬
-8.02%1.25億
-短期借款及資本租賃負債
0.27%1.26億
0.27%1.26億
0.27%1.26億
253.18%1.26億
0.19%1.26億
--1.26億
13.83%3,554.8萬
13.83%3,554.8萬
-1.88%3,554.8萬
-8.02%1.25億
-其中:短期借款
0.27%1.26億
0.27%1.26億
0.27%1.26億
253.18%1.26億
0.19%1.26億
--1.26億
13.83%3,554.8萬
13.83%3,554.8萬
-1.88%3,554.8萬
-8.02%1.25億
應付款項
72.15%1,353.8萬
-24.17%1.63億
-24.17%1.63億
-87.39%786.4萬
-56.74%2.16億
--2.16億
-37.90%6,674.7萬
-48.97%6,236.1萬
-40.12%2,713.7萬
151.42%4.98億
-應付帳款
117.91%792.1萬
-79.63%569.2萬
-79.63%569.2萬
-87.05%363.5萬
-89.16%2,794.3萬
--2,794.3萬
-10.20%4,264.1萬
-11.40%2,806.2萬
-43.56%1,807.1萬
1,148.03%2.58億
-應交稅費
32.82%561.7萬
-28.70%1,970萬
-28.70%1,970萬
-87.67%422.9萬
-84.24%2,763萬
--2,763萬
-59.82%2,410.6萬
-62.12%3,429.9萬
-31.83%906.6萬
-1.23%1.75億
-其他應付款
----
-13.69%1.38億
-13.69%1.38億
----
145.83%1.6億
--1.6億
----
----
----
--6,507.7萬
現行撥備
----
----
----
----
--1.18億
--1.18億
----
----
----
----
養老金及其他退休福利計畫
-6.51%2,943.8萬
30.61%2,366.4萬
30.61%2,366.4萬
-9.82%3,148.7萬
-47.93%1,811.8萬
--1,811.8萬
88.30%3,144.1萬
-3.46%3,491.5萬
-62.53%1,865.1萬
-53.46%3,479.5萬
應計及遞延所得
-14.20%3,943.8萬
-85.53%4,335.6萬
-85.53%4,335.6萬
--4,596.5萬
67.04%3億
--3億
----
----
----
--1.79億
其他流動負債
-57.97%3.82億
-55.67%3.57億
-55.67%3.57億
13.89%9.09億
31.49%8.04億
--8.04億
-50.83%6.26億
-61.67%7.98億
-65.25%2.43億
73.40%6.12億
流動負債合計
-47.28%5.9億
-54.90%7.13億
-54.90%7.13億
20.29%11.19億
9.07%15.81億
--15.81億
-46.82%7.6億
-59.03%9.31億
-60.95%3.24億
90.23%14.49億
非流動負債
非流動金融負債
-19.42%1.49億
-17.71%1.67億
-17.71%1.67億
-16.13%1.85億
-14.93%2.03億
--2.03億
-15.42%2.11億
-14.53%2.2億
-13.70%2.29億
-12.91%2.38億
-長期借款及資本租賃
-19.42%1.49億
-17.71%1.67億
-17.71%1.67億
-16.13%1.85億
-14.93%2.03億
--2.03億
-15.42%2.11億
-14.53%2.2億
-13.70%2.29億
-12.91%2.38億
-其中:長期借款
-19.42%1.49億
-17.71%1.67億
-17.71%1.67億
-16.13%1.85億
-14.93%2.03億
--2.03億
-15.42%2.11億
-14.53%2.2億
-13.70%2.29億
-12.91%2.38億
長期養老金及其他退休後福利計畫
-1.85%1,830萬
9.47%1,953萬
9.47%1,953萬
-43.76%1,864.5萬
-46.33%1,784萬
--1,784萬
-0.01%3,335.2萬
1.60%3,315.4萬
-2.86%3,099.7萬
9.58%3,323.9萬
其他非流動負債
435.23%6,446.3萬
103.62%6,609.3萬
103.62%6,609.3萬
-33.61%1,204.4萬
77.92%3,245.9萬
--3,245.9萬
-19.53%1,471.3萬
-1.18%1,814.2萬
-1.32%1,818.9萬
-4.60%1,824.4萬
非流動負債合計
7.51%2.32億
-0.22%2.52億
-0.22%2.52億
-20.67%2.15億
-12.68%2.53億
--2.53億
-13.96%2.6億
-12.03%2.72億
-20.17%2.78億
-22.32%2.9億
負債總額
-38.43%8.22億
-47.36%9.65億
-47.36%9.65億
11.04%13.35億
5.44%18.34億
--18.34億
-41.09%10.2億
-53.40%12.02億
-48.89%6.03億
53.25%17.39億
所有者權益
股本
32.92%2.2億
32.92%2.2億
32.92%2.2億
129.29%1.66億
-90.11%1.66億
--1.66億
-95.69%7,221.3萬
-95.69%7,221.3萬
0.84%16.89億
5.04%16.75億
-普通股
32.92%2.2億
32.92%2.2億
32.92%2.2億
129.29%1.66億
-90.11%1.66億
--1.66億
-95.69%7,221.3萬
-95.69%7,221.3萬
0.84%16.89億
5.04%16.75億
資本公積
1.85%29.99億
1.85%29.99億
1.85%29.99億
0.74%29.45億
110.97%29.45億
--29.45億
109.43%29.23億
109.43%29.23億
1.00%14.1億
6.10%13.96億
留存收益
-112.02%-11.55億
-19.39%-8.76億
-19.39%-8.76億
-195.98%-5.45億
-668.83%-7.34億
---7.34億
-19.05%2.12億
133.67%5.67億
227.02%2.79億
62.25%1.29億
其他儲備
50,911.11%459.1萬
-96.14%81.5萬
-96.14%81.5萬
-99.96%9,000
26.19%2,113.8萬
--2,113.8萬
63.50%1,827.3萬
18.85%2,050.2萬
-0.54%1,881萬
14.83%1,675.1萬
其他股本權益
-47.24%410.3萬
-47.24%410.3萬
-47.24%410.3萬
-37.59%777.6萬
-47.12%777.6萬
--777.6萬
-15.27%1,245.9萬
-15.27%1,245.9萬
-5.90%1,383.7萬
-25.30%1,470.4萬
股東權益
-19.43%20.73億
-2.38%23.48億
-2.38%23.48億
-28.43%25.73億
-25.56%24.05億
--24.05億
-3.57%32.38億
7.49%35.96億
6.93%34.1億
6.86%32.31億
總權益
-19.43%20.73億
-2.38%23.48億
-2.38%23.48億
-28.43%25.73億
-25.56%24.05億
--24.05億
-3.57%32.38億
7.49%35.96億
6.93%34.1億
6.86%32.31億
貨幣單位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)2025/11/30(FY)2025/05/31(Q4)2025/05/31(Q2)2024/11/30(FY)2024/05/31(Q4)2024/05/31(Q3)2024/02/29(Q2)2023/11/30(Q1)2023/08/31(FY)2023/05/31
資產
流動資產
現金及現金等價物與短期投資 -1.24%10.85億-8.98%12.21億-8.98%12.21億-33.85%10.99億-40.96%13.42億--13.42億3.64%11.7億-29.56%16.61億-15.30%12.36億73.19%22.73億
-現金及現金等價物 -1.24%10.85億-8.98%12.21億-8.98%12.21億-33.85%10.99億-40.96%13.42億--13.42億3.64%11.7億-29.56%16.61億-15.30%12.36億73.19%22.73億
應收款項 -86.08%244.6萬-82.78%437.4萬-82.78%437.4萬-87.16%1,757.6萬-30.89%2,539.9萬--2,539.9萬-91.34%996.9萬6,912.60%1.37億-86.85%1,288萬-60.50%3,674.9萬
-應收賬款淨額 -86.08%244.6萬-82.78%437.4萬-82.78%437.4萬-87.16%1,757.6萬-30.89%2,539.9萬--2,539.9萬-91.34%996.9萬6,912.60%1.37億-86.85%1,288萬-60.50%3,674.9萬
-其中:應收賬款 -86.08%244.6萬-82.78%437.4萬-82.78%437.4萬-87.16%1,757.6萬-30.89%2,539.9萬--2,539.9萬-91.34%996.9萬6,912.60%1.37億-86.85%1,288萬-60.50%3,674.9萬
存貨 -10.75%9.7億-15.85%10.17億-15.85%10.17億-19.66%10.87億-2.97%12.08億--12.08億-7.25%13.73億-5.65%13.53億9.25%13.47億6.25%12.45億
預付費用 -76.84%510萬-93.36%300萬-93.36%300萬787.86%2,201.9萬1,218.45%4,515.7萬--4,515.7萬-99.92%10萬--248萬--1.08億-65.71%342.5萬
遞延資產 -85.52%9,216.5萬-43.85%2.68億-43.85%2.68億67.47%6.36億82.47%4.77億--4.77億-62.42%2.29億-30.10%3.8億-5.20%1,077.1萬492.44%2.61億
其他流動資產 -68.13%8,874.6萬-59.55%1.3億-59.55%1.3億74.36%2.78億112.19%3.21億--3.21億-31.96%2.93億-55.54%1.6億-34.29%2.15億-38.42%1.51億
流動資產合計 -28.55%22.44億-22.69%26.44億-22.69%26.44億-14.97%31.4億-13.90%34.19億--34.19億-20.97%30.75億-21.37%36.93億-6.36%29.29億38.01%39.72億
非流動資產
物業廠房及設備淨額 -15.42%2.18億-19.01%2.33億-19.01%2.33億304.39%2.58億236.99%2.88億--2.88億-1.55%7,149萬-20.99%6,378.3萬-7.94%8,127.1萬-8.80%8,549.6萬
-物業、廠房及設備 -15.42%2.18億-4.39%4.94億-4.39%4.94億304.39%2.58億82.92%5.17億--5.17億-1.56%7,148.8萬-20.99%6,378.2萬-7.94%8,127萬2.13%2.83億
-累計折舊 -----14.03%-2.61億-14.03%-2.61億-----16.06%-2.29億---2.29億-------------7.74%-1.97億
投資總額 -33.13%7,367.7萬-39.92%6,816.4萬-39.92%6,816.4萬-14.79%1.1億29.55%1.13億--1.13億-22.62%1.3億-24.87%1.29億-37.95%1.08億-50.34%8,757.3萬
-長期股權投資 0.00%6,060萬0.00%6,060萬0.00%6,060萬0.00%6,060萬0.00%6,060萬--6,060萬0.00%6,060萬0.00%6,060萬0.00%6,060萬0.00%6,060萬
-金融資產投資 -73.63%1,307.7萬-85.69%756.4萬-85.69%756.4萬-27.83%4,958.3萬95.93%5,284.7萬--5,284.7萬-35.33%6,968.6萬-38.39%6,870.1萬-58.12%4,777.3萬-76.69%2,697.3萬
-其中:可供出售證券 -73.63%1,307.7萬-85.69%756.4萬-85.69%756.4萬-27.83%4,958.3萬95.93%5,284.7萬--5,284.7萬-35.33%6,968.6萬-38.39%6,870.1萬-58.12%4,777.3萬-76.69%2,697.3萬
長期應收賬款及其他應收款 -----6.74%7,358.5萬-6.74%7,358.5萬----11.75%7,890.2萬--7,890.2萬------------10.39%7,060.4萬
商譽及其他無形資產 -9.04%2.22億-8.33%2.39億-8.33%2.39億-63.14%2.44億-61.53%2.61億--2.61億-7.38%6.45億-7.19%6.63億-10.01%6.59億-9.77%6.78億
-商譽 -11.43%2.11億-10.81%2.25億-10.81%2.25億-62.05%2.38億-61.84%2.52億--2.52億-9.52%6.12億-9.30%6.28億-9.09%6.44億-8.89%6.6億
-其他無形資產 83.03%1,132.6萬61.90%1,439.1萬61.90%1,439.1萬-82.51%618.8萬-50.24%888.9萬--888.9萬64.77%3,313.3萬58.27%3,537.7萬-36.49%1,562.1萬-33.44%1,786.4萬
非流動遞延所得稅資產 ------------------0--012.85%1.56億18.83%1.64億5.62%1.5億-71.96%4,542.5萬
其他非流動資產 -11.81%1.38億-29.22%5,545.1萬-29.22%5,545.1萬83.83%1.56億148.55%7,834.3萬--7,834.3萬47.23%1.79億-31.12%8,483.2萬-17.71%8,445.1萬-5.78%3,152萬
非流動資產合計 -15.20%6.52億-18.30%6.7億-18.30%6.7億-30.47%7.68億-17.91%8.19億--8.19億-1.28%11.82億-10.04%11.05億-12.64%10.84億-22.04%9.98億
總資產 -25.92%28.95億-21.84%33.13億-21.84%33.13億-18.54%39.08億-14.71%42.39億--42.39億-16.33%42.57億-19.02%47.98億-8.15%40.13億19.52%49.7億
負債
流動負債
金融負債 0.27%1.26億0.27%1.26億0.27%1.26億253.18%1.26億0.19%1.26億--1.26億13.83%3,554.8萬13.83%3,554.8萬-1.88%3,554.8萬-8.02%1.25億
-短期借款及資本租賃負債 0.27%1.26億0.27%1.26億0.27%1.26億253.18%1.26億0.19%1.26億--1.26億13.83%3,554.8萬13.83%3,554.8萬-1.88%3,554.8萬-8.02%1.25億
-其中:短期借款 0.27%1.26億0.27%1.26億0.27%1.26億253.18%1.26億0.19%1.26億--1.26億13.83%3,554.8萬13.83%3,554.8萬-1.88%3,554.8萬-8.02%1.25億
應付款項 72.15%1,353.8萬-24.17%1.63億-24.17%1.63億-87.39%786.4萬-56.74%2.16億--2.16億-37.90%6,674.7萬-48.97%6,236.1萬-40.12%2,713.7萬151.42%4.98億
-應付帳款 117.91%792.1萬-79.63%569.2萬-79.63%569.2萬-87.05%363.5萬-89.16%2,794.3萬--2,794.3萬-10.20%4,264.1萬-11.40%2,806.2萬-43.56%1,807.1萬1,148.03%2.58億
-應交稅費 32.82%561.7萬-28.70%1,970萬-28.70%1,970萬-87.67%422.9萬-84.24%2,763萬--2,763萬-59.82%2,410.6萬-62.12%3,429.9萬-31.83%906.6萬-1.23%1.75億
-其他應付款 -----13.69%1.38億-13.69%1.38億----145.83%1.6億--1.6億--------------6,507.7萬
現行撥備 ------------------1.18億--1.18億----------------
養老金及其他退休福利計畫 -6.51%2,943.8萬30.61%2,366.4萬30.61%2,366.4萬-9.82%3,148.7萬-47.93%1,811.8萬--1,811.8萬88.30%3,144.1萬-3.46%3,491.5萬-62.53%1,865.1萬-53.46%3,479.5萬
應計及遞延所得 -14.20%3,943.8萬-85.53%4,335.6萬-85.53%4,335.6萬--4,596.5萬67.04%3億--3億--------------1.79億
其他流動負債 -57.97%3.82億-55.67%3.57億-55.67%3.57億13.89%9.09億31.49%8.04億--8.04億-50.83%6.26億-61.67%7.98億-65.25%2.43億73.40%6.12億
流動負債合計 -47.28%5.9億-54.90%7.13億-54.90%7.13億20.29%11.19億9.07%15.81億--15.81億-46.82%7.6億-59.03%9.31億-60.95%3.24億90.23%14.49億
非流動負債
非流動金融負債 -19.42%1.49億-17.71%1.67億-17.71%1.67億-16.13%1.85億-14.93%2.03億--2.03億-15.42%2.11億-14.53%2.2億-13.70%2.29億-12.91%2.38億
-長期借款及資本租賃 -19.42%1.49億-17.71%1.67億-17.71%1.67億-16.13%1.85億-14.93%2.03億--2.03億-15.42%2.11億-14.53%2.2億-13.70%2.29億-12.91%2.38億
-其中:長期借款 -19.42%1.49億-17.71%1.67億-17.71%1.67億-16.13%1.85億-14.93%2.03億--2.03億-15.42%2.11億-14.53%2.2億-13.70%2.29億-12.91%2.38億
長期養老金及其他退休後福利計畫 -1.85%1,830萬9.47%1,953萬9.47%1,953萬-43.76%1,864.5萬-46.33%1,784萬--1,784萬-0.01%3,335.2萬1.60%3,315.4萬-2.86%3,099.7萬9.58%3,323.9萬
其他非流動負債 435.23%6,446.3萬103.62%6,609.3萬103.62%6,609.3萬-33.61%1,204.4萬77.92%3,245.9萬--3,245.9萬-19.53%1,471.3萬-1.18%1,814.2萬-1.32%1,818.9萬-4.60%1,824.4萬
非流動負債合計 7.51%2.32億-0.22%2.52億-0.22%2.52億-20.67%2.15億-12.68%2.53億--2.53億-13.96%2.6億-12.03%2.72億-20.17%2.78億-22.32%2.9億
負債總額 -38.43%8.22億-47.36%9.65億-47.36%9.65億11.04%13.35億5.44%18.34億--18.34億-41.09%10.2億-53.40%12.02億-48.89%6.03億53.25%17.39億
所有者權益
股本 32.92%2.2億32.92%2.2億32.92%2.2億129.29%1.66億-90.11%1.66億--1.66億-95.69%7,221.3萬-95.69%7,221.3萬0.84%16.89億5.04%16.75億
-普通股 32.92%2.2億32.92%2.2億32.92%2.2億129.29%1.66億-90.11%1.66億--1.66億-95.69%7,221.3萬-95.69%7,221.3萬0.84%16.89億5.04%16.75億
資本公積 1.85%29.99億1.85%29.99億1.85%29.99億0.74%29.45億110.97%29.45億--29.45億109.43%29.23億109.43%29.23億1.00%14.1億6.10%13.96億
留存收益 -112.02%-11.55億-19.39%-8.76億-19.39%-8.76億-195.98%-5.45億-668.83%-7.34億---7.34億-19.05%2.12億133.67%5.67億227.02%2.79億62.25%1.29億
其他儲備 50,911.11%459.1萬-96.14%81.5萬-96.14%81.5萬-99.96%9,00026.19%2,113.8萬--2,113.8萬63.50%1,827.3萬18.85%2,050.2萬-0.54%1,881萬14.83%1,675.1萬
其他股本權益 -47.24%410.3萬-47.24%410.3萬-47.24%410.3萬-37.59%777.6萬-47.12%777.6萬--777.6萬-15.27%1,245.9萬-15.27%1,245.9萬-5.90%1,383.7萬-25.30%1,470.4萬
股東權益 -19.43%20.73億-2.38%23.48億-2.38%23.48億-28.43%25.73億-25.56%24.05億--24.05億-3.57%32.38億7.49%35.96億6.93%34.1億6.86%32.31億
總權益 -19.43%20.73億-2.38%23.48億-2.38%23.48億-28.43%25.73億-25.56%24.05億--24.05億-3.57%32.38億7.49%35.96億6.93%34.1億6.86%32.31億
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