馬來西亞市場個股詳情

PRTASCO (5070)

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延時15分鐘行情休市中 01/23 16:59 (北京)
1.11億總市值1.98市盈率TTM

5070 PRTASCO

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
資產
流動資產
現金及現金等價物與短期投資
28.52%1.7億
130.55%1.97億
21.25%1.27億
52.63%2.51億
52.63%2.51億
27.37%1.32億
-27.25%8,560.1萬
5.36%1.05億
-15.36%1.64億
-15.36%1.64億
-現金及現金等價物
16.72%1.12億
161.39%1.49億
-1.16%7,558.1萬
74.11%2.25億
74.11%2.25億
24.48%9,609.4萬
-34.23%5,691.9萬
5.75%7,646.6萬
-2.94%1.29億
-2.94%1.29億
-其中:現金
16.72%1.12億
161.39%1.49億
-1.16%7,558.1萬
74.11%2.25億
74.11%2.25億
24.48%9,609.4萬
-34.23%5,691.9萬
5.75%7,646.6萬
-2.94%1.29億
-2.94%1.29億
-短期投資
59.66%5,812.6萬
69.33%4,856.8萬
81.65%5,152.9萬
-26.01%2,609.9萬
-26.01%2,609.9萬
35.67%3,640.5萬
-7.86%2,868.2萬
4.34%2,836.7萬
-42.36%3,527.2萬
-42.36%3,527.2萬
應收款項
-3.74%4.35億
-9.01%3.03億
-2.69%2.93億
-11.02%2億
-11.02%2億
24.56%4.51億
16.27%3.33億
32.71%3.01億
17.56%2.24億
17.56%2.24億
-應收賬款淨額
-4.09%4.25億
-8.91%2.96億
-1.63%2.87億
-13.96%2.39億
-13.96%2.39億
26.21%4.43億
17.57%3.24億
35.06%2.92億
62.56%2.78億
62.56%2.78億
-其中:應收賬款
----
----
----
----
----
----
----
----
23.87%2.84億
23.87%2.84億
-其中:壞賬準備
----
----
----
----
----
----
----
----
18.14%-4,765.2萬
18.14%-4,765.2萬
-其他應收款
15.92%930.6萬
-12.81%731.5萬
-35.97%590.2萬
26.38%-3,917.2萬
26.38%-3,917.2萬
-27.64%802.8萬
-18.67%839萬
-14.42%921.8萬
-364.36%-5,320.6萬
-364.36%-5,320.6萬
存貨
16.75%5,829.7萬
-8.46%5,813.3萬
20.60%5,922.2萬
24.28%5,419.9萬
24.28%5,419.9萬
4.07%4,993.2萬
60.72%6,350.9萬
36.20%4,910.6萬
25.91%4,360.9萬
25.91%4,360.9萬
預付費用
----
----
----
-12.87%2,783.8萬
-12.87%2,783.8萬
----
----
----
--3,195萬
--3,195萬
受限制現金
----
----
----
3.76%1,653.75萬
3.76%1,653.75萬
----
----
----
16.67%1,593.9萬
16.67%1,593.9萬
稅項資產
-21.34%887.8萬
-18.03%1,173.6萬
-10.13%1,448.7萬
-12.15%1,385.3萬
-12.15%1,385.3萬
-46.29%1,128.7萬
-36.66%1,431.7萬
-29.38%1,612萬
-25.32%1,576.9萬
-25.32%1,576.9萬
遞延資產
159.25%1,346.8萬
181.51%1,316.6萬
105.47%1,317.9萬
138.66%939.6萬
138.66%939.6萬
424.75%519.5萬
187.82%467.7萬
479.40%641.4萬
313.12%393.7萬
313.12%393.7萬
持有待售資產
--0
--0
--480.2萬
--1,093.3萬
--1,093.3萬
----
----
----
--0
--0
流動資產合計
5.40%6.86億
16.43%5.83億
7.17%5.12億
16.66%5.83億
16.66%5.83億
21.23%6.5億
7.11%5.01億
23.60%4.77億
9.78%5億
9.78%5億
非流動資產
物業廠房及設備淨額
-3.34%2.39億
-3.57%2.4億
-3.40%2.42億
-3.37%2.43億
-3.37%2.43億
-0.81%2.47億
0.68%2.49億
1.16%2.51億
1.16%2.52億
1.16%2.52億
-物業、廠房及設備
-3.34%2.39億
-3.57%2.4億
-3.40%2.42億
-7.94%4.47億
-7.94%4.47億
-0.81%2.47億
0.68%2.49億
1.16%2.51億
0.26%4.86億
0.26%4.86億
-累計折舊
----
----
----
12.85%-2.04億
12.85%-2.04億
----
----
----
0.69%-2.34億
0.69%-2.34億
投資物業
-2.60%6,826.3萬
-2.58%6,871.9萬
-2.57%6,917.5萬
-2.55%6,963.1萬
-2.55%6,963.1萬
-2.54%7,008.6萬
-2.52%7,054.2萬
-2.50%7,099.8萬
-2.49%7,145.3萬
-2.49%7,145.3萬
投資總額
22.89%2,092.5萬
24.26%1,951.4萬
-14.81%1,495.2萬
-13.60%1,459.7萬
-13.60%1,459.7萬
9.71%1,702.7萬
6.17%1,570.4萬
-0.48%1,755.2萬
-3.04%1,689.5萬
-3.04%1,689.5萬
-長期股權投資
9.61%1,809.3萬
9.87%1,668.2萬
-15.29%1,443.2萬
-13.61%1,458.7萬
-13.61%1,458.7萬
7.36%1,650.7萬
3.67%1,518.4萬
-2.60%1,703.7萬
-3.04%1,688.5萬
-3.04%1,688.5萬
-金融資產投資
----
----
----
0.00%1萬
0.00%1萬
----
----
----
0.00%1萬
0.00%1萬
-其中:可供出售證券
----
----
----
0.00%1萬
0.00%1萬
----
----
----
0.00%1萬
0.00%1萬
-其他投資
444.62%283.2萬
444.62%283.2萬
0.97%52萬
--52萬
--52萬
258.62%52萬
258.62%52萬
255.17%51.5萬
----
----
商譽及其他無形資產
0.00%3.6萬
0.00%3.6萬
0.00%3.6萬
2.82%54.6萬
2.82%54.6萬
0.00%3.6萬
0.00%3.6萬
0.00%3.6萬
210.53%53.1萬
210.53%53.1萬
-商譽
0.00%3.6萬
0.00%3.6萬
0.00%3.6萬
0.00%3.6萬
0.00%3.6萬
0.00%3.6萬
0.00%3.6萬
0.00%3.6萬
0.00%3.6萬
0.00%3.6萬
-其他無形資產
----
----
----
3.03%51萬
3.03%51萬
----
----
----
266.67%49.5萬
266.67%49.5萬
非流動遞延所得稅資產
1.71%11.9萬
1.71%11.9萬
1.71%11.9萬
1.71%11.9萬
1.71%11.9萬
1.74%11.7萬
1.74%11.7萬
1.74%11.7萬
1.74%11.7萬
1.74%11.7萬
其他非流動資產
0.00%3,589.9萬
0.00%3,589.9萬
0.00%3,589.9萬
0.00%3,589.9萬
0.00%3,589.9萬
4.75%3,589.9萬
-12.58%3,589.9萬
-12.58%3,589.9萬
-12.58%3,589.9萬
-12.58%3,589.9萬
非流動資產合計
-1.67%3.64億
-1.86%3.64億
-3.45%3.62億
-3.34%3.64億
-3.34%3.64億
-0.19%3.7億
-1.17%3.71億
-1.10%3.75億
-1.12%3.76億
-1.12%3.76億
總資產
2.84%10.5億
8.65%9.47億
2.50%8.74億
8.07%9.47億
8.07%9.47億
12.47%10.21億
3.42%8.72億
11.36%8.53億
4.82%8.77億
4.82%8.77億
負債
流動負債
金融負債
-14.71%1.68億
-13.37%1.61億
-8.50%1.76億
-2.73%1.76億
-2.73%1.76億
13.32%1.97億
14.75%1.86億
25.37%1.93億
17.31%1.81億
17.31%1.81億
-金融或其他衍生品投資負債
----
----
----
--0
--0
--0
--0
--0
--2.2萬
--2.2萬
-短期借款及資本租賃負債
-14.71%1.68億
-13.37%1.61億
-8.50%1.76億
-2.71%1.76億
-2.71%1.76億
13.32%1.97億
14.75%1.86億
25.37%1.93億
17.30%1.81億
17.30%1.81億
-其中:短期借款
-15.36%1.65億
-13.97%1.59億
-8.81%1.74億
-2.72%1.74億
-2.72%1.74億
13.99%1.95億
15.39%1.84億
25.76%1.91億
17.11%1.79億
17.11%1.79億
-其中:資本租賃負債
91.93%228.2萬
51.88%258.5萬
20.77%246萬
-2.11%259.2萬
-2.11%259.2萬
-42.31%118.9萬
-28.40%170.2萬
-2.81%203.7萬
31.41%264.8萬
31.41%264.8萬
應付款項
-5.28%3.67億
11.86%3.07億
0.13%2.48億
-9.81%1.6億
-9.81%1.6億
19.06%3.87億
-0.10%2.74億
24.91%2.47億
8.95%1.77億
8.95%1.77億
-應付帳款
-5.38%3.6億
12.51%3.03億
1.43%2.45億
-1.86%1.19億
-1.86%1.19億
18.47%3.81億
0.33%2.69億
24.92%2.41億
10.67%1.21億
10.67%1.21億
-應交稅費
-1.68%579.3萬
-6.64%303.9萬
-6.28%304.2萬
-31.93%1,277.1萬
-31.93%1,277.1萬
80.68%589.2萬
0.65%325.5萬
-0.34%324.6萬
450.18%1,876.1萬
450.18%1,876.1萬
-其他應付款
32.15%59.6萬
-56.63%72.6萬
----
-24.16%2,875.5萬
-24.16%2,875.5萬
0.00%45.1萬
-41.37%167.4萬
71.33%291.6萬
-24.66%3,791.5萬
-24.66%3,791.5萬
應計及遞延所得
31.57%1,610.7萬
10.81%1,130.3萬
-20.88%1,160.9萬
38.12%1.54億
38.12%1.54億
20.14%1,224.2萬
0.68%1,020萬
46.51%1,467.2萬
7.26%1.12億
7.26%1.12億
持有待售負債
--0
--0
--1.2萬
--1,846.1萬
--1,846.1萬
----
----
----
--0
--0
流動負債合計
-7.64%5.51億
1.86%4.79億
-4.20%4.36億
8.23%5.09億
8.23%5.09億
17.13%5.96億
5.31%4.7億
25.70%4.55億
11.60%4.7億
11.60%4.7億
非流動負債
非流動金融負債
-27.29%2,884.9萬
-25.94%2,987萬
-27.79%2,967萬
-30.95%3,001.1萬
-30.95%3,001.1萬
-22.90%3,967.6萬
-21.40%4,033.2萬
-26.89%4,108.6萬
-28.41%4,346.4萬
-28.41%4,346.4萬
-長期借款及資本租賃
-27.29%2,884.9萬
-25.94%2,987萬
-27.79%2,967萬
-30.95%3,001.1萬
-30.95%3,001.1萬
-22.90%3,967.6萬
-21.40%4,033.2萬
-26.89%4,108.6萬
-28.41%4,346.4萬
-28.41%4,346.4萬
-其中:長期借款
-28.46%2,403.8萬
-26.77%2,506.5萬
-30.25%2,430.5萬
-34.00%2,366.5萬
-34.00%2,366.5萬
-26.63%3,359.9萬
-24.76%3,422.6萬
-30.73%3,484.8萬
-32.85%3,585.6萬
-32.85%3,585.6萬
-其中:長期資本租賃負債
-20.83%481.1萬
-21.31%480.5萬
-13.99%536.5萬
-16.59%634.6萬
-16.59%634.6萬
7.27%607.7萬
4.91%610.6萬
5.80%623.8萬
4.05%760.8萬
4.05%760.8萬
長期應付帳款及其他應付款
-2.38%2,357.5萬
-2.38%2,357.5萬
-2.41%2,357.5萬
-2.37%2,357.6萬
-2.37%2,357.6萬
1.31%2,414.9萬
1.31%2,414.9萬
3.69%2,415.8萬
1.31%2,414.9萬
1.31%2,414.9萬
非流動遞延所得稅負債
-12.18%206.9萬
-12.18%206.9萬
-8.28%216.1萬
-12.18%206.9萬
-12.18%206.9萬
-3.05%235.6萬
-3.05%235.6萬
-3.05%235.6萬
-3.05%235.6萬
-3.05%235.6萬
非流動負債合計
-17.66%5,449.3萬
-16.94%5,551.4萬
-18.04%5,540.6萬
-20.46%5,565.6萬
-20.46%5,565.6萬
-14.86%6,618.1萬
-13.85%6,683.7萬
-17.49%6,760萬
-19.55%6,996.9萬
-19.55%6,996.9萬
負債總額
-8.64%6.05億
-0.48%5.35億
-5.99%4.91億
4.51%5.65億
4.51%5.65億
12.89%6.62億
2.47%5.37億
17.73%5.22億
6.27%5.4億
6.27%5.4億
所有者權益
股本
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
-普通股
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
0.00%2.49億
留存收益
92.91%1.34億
123.58%1.13億
57.93%7,787.8萬
45.70%8,089.3萬
45.70%8,089.3萬
57.61%6,925.4萬
27.24%5,032.6萬
7.60%4,931.2萬
16.70%5,552萬
16.70%5,552萬
減:庫存股
0.00%375.3萬
0.00%375.3萬
0.00%375.3萬
0.00%375.3萬
0.00%375.3萬
0.00%375.3萬
0.00%375.3萬
0.00%375.3萬
0.00%375.3萬
0.00%375.3萬
其他儲備
-79.23%-1,436.5萬
-96.77%-1,436.4萬
7.52%-668.1萬
10.78%-656.6萬
10.78%-656.6萬
12.45%-801.5萬
-12.24%-730萬
-13.78%-722.4萬
-16.11%-735.9萬
-16.11%-735.9萬
股東權益
18.90%3.65億
19.09%3.44億
10.12%3.17億
8.90%3.2億
8.90%3.2億
9.43%3.07億
3.58%2.89億
0.91%2.88億
2.41%2.94億
2.41%2.94億
非控制性權益
54.64%7,975.9萬
49.50%6,900.7萬
55.00%6,613.8萬
47.60%6,260.1萬
47.60%6,260.1萬
27.53%5,157.6萬
14.73%4,615.7萬
15.47%4,267萬
3.62%4,241.4萬
3.62%4,241.4萬
總權益
24.04%4.45億
23.29%4.13億
15.91%3.83億
13.78%3.83億
13.78%3.83億
11.71%3.58億
4.99%3.35億
2.58%3.3億
2.56%3.36億
2.56%3.36億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31
資產
流動資產
現金及現金等價物與短期投資 28.52%1.7億130.55%1.97億21.25%1.27億52.63%2.51億52.63%2.51億27.37%1.32億-27.25%8,560.1萬5.36%1.05億-15.36%1.64億-15.36%1.64億
-現金及現金等價物 16.72%1.12億161.39%1.49億-1.16%7,558.1萬74.11%2.25億74.11%2.25億24.48%9,609.4萬-34.23%5,691.9萬5.75%7,646.6萬-2.94%1.29億-2.94%1.29億
-其中:現金 16.72%1.12億161.39%1.49億-1.16%7,558.1萬74.11%2.25億74.11%2.25億24.48%9,609.4萬-34.23%5,691.9萬5.75%7,646.6萬-2.94%1.29億-2.94%1.29億
-短期投資 59.66%5,812.6萬69.33%4,856.8萬81.65%5,152.9萬-26.01%2,609.9萬-26.01%2,609.9萬35.67%3,640.5萬-7.86%2,868.2萬4.34%2,836.7萬-42.36%3,527.2萬-42.36%3,527.2萬
應收款項 -3.74%4.35億-9.01%3.03億-2.69%2.93億-11.02%2億-11.02%2億24.56%4.51億16.27%3.33億32.71%3.01億17.56%2.24億17.56%2.24億
-應收賬款淨額 -4.09%4.25億-8.91%2.96億-1.63%2.87億-13.96%2.39億-13.96%2.39億26.21%4.43億17.57%3.24億35.06%2.92億62.56%2.78億62.56%2.78億
-其中:應收賬款 --------------------------------23.87%2.84億23.87%2.84億
-其中:壞賬準備 --------------------------------18.14%-4,765.2萬18.14%-4,765.2萬
-其他應收款 15.92%930.6萬-12.81%731.5萬-35.97%590.2萬26.38%-3,917.2萬26.38%-3,917.2萬-27.64%802.8萬-18.67%839萬-14.42%921.8萬-364.36%-5,320.6萬-364.36%-5,320.6萬
存貨 16.75%5,829.7萬-8.46%5,813.3萬20.60%5,922.2萬24.28%5,419.9萬24.28%5,419.9萬4.07%4,993.2萬60.72%6,350.9萬36.20%4,910.6萬25.91%4,360.9萬25.91%4,360.9萬
預付費用 -------------12.87%2,783.8萬-12.87%2,783.8萬--------------3,195萬--3,195萬
受限制現金 ------------3.76%1,653.75萬3.76%1,653.75萬------------16.67%1,593.9萬16.67%1,593.9萬
稅項資產 -21.34%887.8萬-18.03%1,173.6萬-10.13%1,448.7萬-12.15%1,385.3萬-12.15%1,385.3萬-46.29%1,128.7萬-36.66%1,431.7萬-29.38%1,612萬-25.32%1,576.9萬-25.32%1,576.9萬
遞延資產 159.25%1,346.8萬181.51%1,316.6萬105.47%1,317.9萬138.66%939.6萬138.66%939.6萬424.75%519.5萬187.82%467.7萬479.40%641.4萬313.12%393.7萬313.12%393.7萬
持有待售資產 --0--0--480.2萬--1,093.3萬--1,093.3萬--------------0--0
流動資產合計 5.40%6.86億16.43%5.83億7.17%5.12億16.66%5.83億16.66%5.83億21.23%6.5億7.11%5.01億23.60%4.77億9.78%5億9.78%5億
非流動資產
物業廠房及設備淨額 -3.34%2.39億-3.57%2.4億-3.40%2.42億-3.37%2.43億-3.37%2.43億-0.81%2.47億0.68%2.49億1.16%2.51億1.16%2.52億1.16%2.52億
-物業、廠房及設備 -3.34%2.39億-3.57%2.4億-3.40%2.42億-7.94%4.47億-7.94%4.47億-0.81%2.47億0.68%2.49億1.16%2.51億0.26%4.86億0.26%4.86億
-累計折舊 ------------12.85%-2.04億12.85%-2.04億------------0.69%-2.34億0.69%-2.34億
投資物業 -2.60%6,826.3萬-2.58%6,871.9萬-2.57%6,917.5萬-2.55%6,963.1萬-2.55%6,963.1萬-2.54%7,008.6萬-2.52%7,054.2萬-2.50%7,099.8萬-2.49%7,145.3萬-2.49%7,145.3萬
投資總額 22.89%2,092.5萬24.26%1,951.4萬-14.81%1,495.2萬-13.60%1,459.7萬-13.60%1,459.7萬9.71%1,702.7萬6.17%1,570.4萬-0.48%1,755.2萬-3.04%1,689.5萬-3.04%1,689.5萬
-長期股權投資 9.61%1,809.3萬9.87%1,668.2萬-15.29%1,443.2萬-13.61%1,458.7萬-13.61%1,458.7萬7.36%1,650.7萬3.67%1,518.4萬-2.60%1,703.7萬-3.04%1,688.5萬-3.04%1,688.5萬
-金融資產投資 ------------0.00%1萬0.00%1萬------------0.00%1萬0.00%1萬
-其中:可供出售證券 ------------0.00%1萬0.00%1萬------------0.00%1萬0.00%1萬
-其他投資 444.62%283.2萬444.62%283.2萬0.97%52萬--52萬--52萬258.62%52萬258.62%52萬255.17%51.5萬--------
商譽及其他無形資產 0.00%3.6萬0.00%3.6萬0.00%3.6萬2.82%54.6萬2.82%54.6萬0.00%3.6萬0.00%3.6萬0.00%3.6萬210.53%53.1萬210.53%53.1萬
-商譽 0.00%3.6萬0.00%3.6萬0.00%3.6萬0.00%3.6萬0.00%3.6萬0.00%3.6萬0.00%3.6萬0.00%3.6萬0.00%3.6萬0.00%3.6萬
-其他無形資產 ------------3.03%51萬3.03%51萬------------266.67%49.5萬266.67%49.5萬
非流動遞延所得稅資產 1.71%11.9萬1.71%11.9萬1.71%11.9萬1.71%11.9萬1.71%11.9萬1.74%11.7萬1.74%11.7萬1.74%11.7萬1.74%11.7萬1.74%11.7萬
其他非流動資產 0.00%3,589.9萬0.00%3,589.9萬0.00%3,589.9萬0.00%3,589.9萬0.00%3,589.9萬4.75%3,589.9萬-12.58%3,589.9萬-12.58%3,589.9萬-12.58%3,589.9萬-12.58%3,589.9萬
非流動資產合計 -1.67%3.64億-1.86%3.64億-3.45%3.62億-3.34%3.64億-3.34%3.64億-0.19%3.7億-1.17%3.71億-1.10%3.75億-1.12%3.76億-1.12%3.76億
總資產 2.84%10.5億8.65%9.47億2.50%8.74億8.07%9.47億8.07%9.47億12.47%10.21億3.42%8.72億11.36%8.53億4.82%8.77億4.82%8.77億
負債
流動負債
金融負債 -14.71%1.68億-13.37%1.61億-8.50%1.76億-2.73%1.76億-2.73%1.76億13.32%1.97億14.75%1.86億25.37%1.93億17.31%1.81億17.31%1.81億
-金融或其他衍生品投資負債 --------------0--0--0--0--0--2.2萬--2.2萬
-短期借款及資本租賃負債 -14.71%1.68億-13.37%1.61億-8.50%1.76億-2.71%1.76億-2.71%1.76億13.32%1.97億14.75%1.86億25.37%1.93億17.30%1.81億17.30%1.81億
-其中:短期借款 -15.36%1.65億-13.97%1.59億-8.81%1.74億-2.72%1.74億-2.72%1.74億13.99%1.95億15.39%1.84億25.76%1.91億17.11%1.79億17.11%1.79億
-其中:資本租賃負債 91.93%228.2萬51.88%258.5萬20.77%246萬-2.11%259.2萬-2.11%259.2萬-42.31%118.9萬-28.40%170.2萬-2.81%203.7萬31.41%264.8萬31.41%264.8萬
應付款項 -5.28%3.67億11.86%3.07億0.13%2.48億-9.81%1.6億-9.81%1.6億19.06%3.87億-0.10%2.74億24.91%2.47億8.95%1.77億8.95%1.77億
-應付帳款 -5.38%3.6億12.51%3.03億1.43%2.45億-1.86%1.19億-1.86%1.19億18.47%3.81億0.33%2.69億24.92%2.41億10.67%1.21億10.67%1.21億
-應交稅費 -1.68%579.3萬-6.64%303.9萬-6.28%304.2萬-31.93%1,277.1萬-31.93%1,277.1萬80.68%589.2萬0.65%325.5萬-0.34%324.6萬450.18%1,876.1萬450.18%1,876.1萬
-其他應付款 32.15%59.6萬-56.63%72.6萬-----24.16%2,875.5萬-24.16%2,875.5萬0.00%45.1萬-41.37%167.4萬71.33%291.6萬-24.66%3,791.5萬-24.66%3,791.5萬
應計及遞延所得 31.57%1,610.7萬10.81%1,130.3萬-20.88%1,160.9萬38.12%1.54億38.12%1.54億20.14%1,224.2萬0.68%1,020萬46.51%1,467.2萬7.26%1.12億7.26%1.12億
持有待售負債 --0--0--1.2萬--1,846.1萬--1,846.1萬--------------0--0
流動負債合計 -7.64%5.51億1.86%4.79億-4.20%4.36億8.23%5.09億8.23%5.09億17.13%5.96億5.31%4.7億25.70%4.55億11.60%4.7億11.60%4.7億
非流動負債
非流動金融負債 -27.29%2,884.9萬-25.94%2,987萬-27.79%2,967萬-30.95%3,001.1萬-30.95%3,001.1萬-22.90%3,967.6萬-21.40%4,033.2萬-26.89%4,108.6萬-28.41%4,346.4萬-28.41%4,346.4萬
-長期借款及資本租賃 -27.29%2,884.9萬-25.94%2,987萬-27.79%2,967萬-30.95%3,001.1萬-30.95%3,001.1萬-22.90%3,967.6萬-21.40%4,033.2萬-26.89%4,108.6萬-28.41%4,346.4萬-28.41%4,346.4萬
-其中:長期借款 -28.46%2,403.8萬-26.77%2,506.5萬-30.25%2,430.5萬-34.00%2,366.5萬-34.00%2,366.5萬-26.63%3,359.9萬-24.76%3,422.6萬-30.73%3,484.8萬-32.85%3,585.6萬-32.85%3,585.6萬
-其中:長期資本租賃負債 -20.83%481.1萬-21.31%480.5萬-13.99%536.5萬-16.59%634.6萬-16.59%634.6萬7.27%607.7萬4.91%610.6萬5.80%623.8萬4.05%760.8萬4.05%760.8萬
長期應付帳款及其他應付款 -2.38%2,357.5萬-2.38%2,357.5萬-2.41%2,357.5萬-2.37%2,357.6萬-2.37%2,357.6萬1.31%2,414.9萬1.31%2,414.9萬3.69%2,415.8萬1.31%2,414.9萬1.31%2,414.9萬
非流動遞延所得稅負債 -12.18%206.9萬-12.18%206.9萬-8.28%216.1萬-12.18%206.9萬-12.18%206.9萬-3.05%235.6萬-3.05%235.6萬-3.05%235.6萬-3.05%235.6萬-3.05%235.6萬
非流動負債合計 -17.66%5,449.3萬-16.94%5,551.4萬-18.04%5,540.6萬-20.46%5,565.6萬-20.46%5,565.6萬-14.86%6,618.1萬-13.85%6,683.7萬-17.49%6,760萬-19.55%6,996.9萬-19.55%6,996.9萬
負債總額 -8.64%6.05億-0.48%5.35億-5.99%4.91億4.51%5.65億4.51%5.65億12.89%6.62億2.47%5.37億17.73%5.22億6.27%5.4億6.27%5.4億
所有者權益
股本 0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億
-普通股 0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億0.00%2.49億
留存收益 92.91%1.34億123.58%1.13億57.93%7,787.8萬45.70%8,089.3萬45.70%8,089.3萬57.61%6,925.4萬27.24%5,032.6萬7.60%4,931.2萬16.70%5,552萬16.70%5,552萬
減:庫存股 0.00%375.3萬0.00%375.3萬0.00%375.3萬0.00%375.3萬0.00%375.3萬0.00%375.3萬0.00%375.3萬0.00%375.3萬0.00%375.3萬0.00%375.3萬
其他儲備 -79.23%-1,436.5萬-96.77%-1,436.4萬7.52%-668.1萬10.78%-656.6萬10.78%-656.6萬12.45%-801.5萬-12.24%-730萬-13.78%-722.4萬-16.11%-735.9萬-16.11%-735.9萬
股東權益 18.90%3.65億19.09%3.44億10.12%3.17億8.90%3.2億8.90%3.2億9.43%3.07億3.58%2.89億0.91%2.88億2.41%2.94億2.41%2.94億
非控制性權益 54.64%7,975.9萬49.50%6,900.7萬55.00%6,613.8萬47.60%6,260.1萬47.60%6,260.1萬27.53%5,157.6萬14.73%4,615.7萬15.47%4,267萬3.62%4,241.4萬3.62%4,241.4萬
總權益 24.04%4.45億23.29%4.13億15.91%3.83億13.78%3.83億13.78%3.83億11.71%3.58億4.99%3.35億2.58%3.3億2.56%3.36億2.56%3.36億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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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