美股市場個股詳情

波奇寵物 (BQ)

添加自選
  • 1.900
  • +0.040+2.15%
收盤價 01/23 16:00 (美東)
  • 1.880
  • -0.020-1.05%
盤後 18:37 (美東)
927.13萬總市值-0.59市盈率TTM

波奇寵物 (BQ) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2025/09/30
(FY)2025/03/31
(Q4)2025/03/31
(Q2)2024/09/30
(FY)2024/03/31
(Q4)2024/03/31
(Q2)2023/09/30
(FY)2023/03/31
(Q4)2023/03/31
(Q2)2022/09/30
資產
流動資產
現金及現金等價物和短期投資
-34.13%3,045.9萬
-41.34%4,265.9萬
-41.34%4,265.9萬
-46.73%4,624.4萬
-54.45%7,272.2萬
-54.45%7,272.2萬
-58.72%8,681.1萬
-45.13%1.6億
-45.13%1.6億
-38.04%2.1億
-現金和現金等價物
-34.13%3,045.9萬
-46.84%3,865.9萬
-46.84%3,865.9萬
-46.73%4,624.4萬
-19.06%7,272.2萬
-19.06%7,272.2萬
1.97%8,681.1萬
-44.83%8,985萬
-44.83%8,985萬
-59.50%8,513.6萬
-短期投資
--0
--400萬
--400萬
----
--0
--0
--0
-45.51%6,979.7萬
-45.51%6,979.7萬
-3.13%1.25億
應收款項
12.62%7,525.8萬
-18.83%6,097.2萬
-18.83%6,097.2萬
-20.99%6,682.5萬
-38.77%7,511.7萬
-12.78%7,511.7萬
-16.26%8,457.7萬
13.46%1.23億
-20.35%8,612.1萬
2.62%1.01億
-應收賬款
-70.88%1,372.5萬
-41.50%2,931.8萬
-41.50%2,931.8萬
-37.35%4,713.3萬
-34.69%5,011.8萬
-34.69%5,011.8萬
-21.81%7,523.1萬
55.88%7,674.2萬
55.88%7,674.2萬
54.34%9,621.5萬
-應收貸款
----
-15.93%453.2萬
-15.93%453.2萬
----
-45.47%539.1萬
--539.1萬
----
157.11%988.6萬
----
----
-應收稅費
----
-80.35%87.2萬
-80.35%87.2萬
----
-57.78%443.8萬
--443.8萬
----
-44.27%1,051.2萬
----
----
-應收關聯方款項
-0.39%1,961.5萬
247.19%1,980.4萬
247.19%1,980.4萬
110.70%1,969.2萬
-39.18%570.4萬
-39.18%570.4萬
95.44%934.6萬
-20.02%937.9萬
-20.02%937.9萬
-86.75%478.2萬
-其他應收款
--4,191.8萬
-31.90%644.6萬
-31.90%644.6萬
----
-41.42%946.6萬
--946.6萬
----
-33.94%1,616萬
----
----
存貨
-29.69%3,172.5萬
-27.38%4,007.6萬
-27.38%4,007.6萬
-33.32%4,512.2萬
-31.91%5,518.9萬
-31.91%5,518.9萬
-36.91%6,767萬
-26.26%8,105.2萬
-26.26%8,105.2萬
10.25%1.07億
預付費用
----
3.80%6,173.3萬
3.80%6,173.3萬
----
135.87%5,947.5萬
--5,947.5萬
----
-53.01%2,521.5萬
----
----
其他流動資產
-21.19%8,717.2萬
7.20%1,688.2萬
7.20%1,688.2萬
30.93%1.11億
-10.45%1,574.8萬
-80.16%1,574.8萬
-15.96%8,447.4萬
10.56%1,758.6萬
398.89%7,935.9萬
23.28%1.01億
流動資產合計
-16.44%2.25億
-20.10%2.22億
-20.10%2.22億
-16.92%2.69億
-31.50%2.78億
-31.50%2.78億
-37.67%3.24億
-29.79%4.06億
-29.79%4.06億
-15.83%5.19億
非流動資產
固定資產淨額
-47.26%559.1萬
-39.17%733.3萬
-39.17%733.3萬
-36.46%1,060.1萬
-56.71%1,205.4萬
-56.71%1,205.4萬
-63.72%1,668.4萬
-39.92%2,784.6萬
-39.92%2,784.6萬
-11.79%4,599.1萬
-固定資產
-47.26%559.1萬
-12.22%3,057.9萬
-12.22%3,057.9萬
-36.46%1,060.1萬
-31.11%3,483.6萬
25.10%3,483.6萬
-63.72%1,668.4萬
-22.95%5,056.5萬
-57.57%2,784.6萬
-11.79%4,599.1萬
-累計折舊
----
-2.04%-2,324.6萬
-2.04%-2,324.6萬
----
-0.28%-2,278.2萬
---2,278.2萬
----
-17.83%-2,271.9萬
----
----
商譽及其他無形資產
-99.30%11.3萬
-18.08%1,467.1萬
-18.08%1,467.1萬
-18.24%1,611.5萬
-17.06%1,791萬
-17.06%1,791萬
-69.32%1,971.1萬
-67.39%2,159.4萬
-67.39%2,159.4萬
-5.82%6,425.3萬
-商譽
----
----
----
----
--0
--0
----
--0
--0
0.00%4,068.4萬
-其他無形資產
--11.3萬
-18.08%1,467.1萬
-18.08%1,467.1萬
----
-17.06%1,791萬
-17.06%1,791萬
----
-15.46%2,159.4萬
-15.46%2,159.4萬
-14.43%2,356.9萬
投資和預付款
-0.71%6,518.7萬
-1.37%6,498.6萬
-1.37%6,498.6萬
-3.02%6,565.6萬
-12.86%6,588.7萬
-12.86%6,588.7萬
-17.03%6,769.9萬
-8.15%7,560.7萬
-8.15%7,560.7萬
-4.24%8,159.8萬
長期應收票據
----
--5.4萬
--5.4萬
----
--0
--0
----
265.10%342.1萬
----
----
長期應收款
10.78%494.5萬
-12.78%493.5萬
-12.78%493.5萬
-10.99%446.4萬
89.36%565.8萬
89.36%565.8萬
-39.70%501.5萬
--298.8萬
--298.8萬
--831.7萬
關聯方資產
-0.39%1,961.5萬
247.19%1,980.4萬
247.19%1,980.4萬
110.70%1,969.2萬
-39.18%570.4萬
-39.18%570.4萬
95.44%934.6萬
-20.02%937.9萬
-20.02%937.9萬
-86.75%478.2萬
長期預付費用
----
-46.02%186.5萬
-46.02%186.5萬
----
9.16%345.5萬
--345.5萬
----
-19.34%316.5萬
----
----
其他非流動資產
-3.08%166.5萬
----
----
-55.96%171.8萬
----
----
-61.35%390.1萬
----
--658.6萬
131.31%1,009.2萬
非流動資產合計
-21.36%7,750.1萬
-10.59%9,384.4萬
-10.59%9,384.4萬
-12.79%9,855.4萬
-22.03%1.05億
-22.03%1.05億
-46.25%1.13億
-32.61%1.35億
-32.61%1.35億
0.15%2.1億
總資產
-17.76%3.02億
-17.50%3.16億
-17.50%3.16億
-15.85%3.67億
-29.14%3.83億
-29.14%3.83億
-40.14%4.37億
-30.52%5.41億
-30.52%5.41億
-11.77%7.29億
負債
流動負債
應付款項
-53.86%2,072.1萬
-24.37%2,644.8萬
-24.37%2,644.8萬
-26.87%4,490.8萬
-52.49%3,496.8萬
-44.83%3,496.8萬
-28.18%6,140.5萬
-37.88%7,360.9萬
-46.51%6,338.3萬
-12.43%8,550萬
-應付賬款
-54.08%1,962.5萬
-19.44%1,955.8萬
-19.44%1,955.8萬
-22.04%4,273.5萬
-56.66%2,427.9萬
-56.66%2,427.9萬
-30.78%5,482萬
-40.54%5,602.2萬
-40.54%5,602.2萬
-4.40%7,919.5萬
-應付關聯方款項
----
----
----
----
--0
--0
95.10%19.9萬
115.07%47.1萬
115.07%47.1萬
-98.93%10.2萬
-其他應付款
-49.56%109.6萬
-35.54%689萬
-35.54%689萬
-65.97%217.3萬
-37.55%1,068.9萬
55.14%1,068.9萬
2.95%638.6萬
-28.86%1,711.6萬
-71.36%689萬
16.88%620.3萬
應計費用
137.99%4,043.2萬
-33.08%114.1萬
-33.08%114.1萬
-15.91%1,698.9萬
-8.43%170.5萬
-92.29%170.5萬
-20.68%2,020.3萬
155.42%186.2萬
2,932.10%2,210.4萬
-4.72%2,547.1萬
短期借款與租賃負債
-8.34%1,686.8萬
-48.25%1,077.7萬
-48.25%1,077.7萬
-14.09%1,840.2萬
-78.19%2,082.6萬
-78.19%2,082.6萬
-86.04%2,142萬
-44.20%9,548.1萬
-44.20%9,548.1萬
13.69%1.53億
-短期借款
21.78%1,600萬
-40.43%906.3萬
-40.43%906.3萬
-14.06%1,313.8萬
-82.36%1,521.3萬
-82.36%1,521.3萬
-89.26%1,528.8萬
-46.46%8,626.1萬
-46.46%8,626.1萬
13.87%1.42億
-短期租賃負債
-83.51%86.8萬
-69.46%171.4萬
-69.46%171.4萬
-14.16%526.4萬
-39.12%561.3萬
-39.12%561.3萬
-44.67%613.2萬
-7.81%922萬
-7.81%922萬
11.43%1,108.2萬
遞延負債
664.71%91萬
-7.96%390.7萬
-7.96%390.7萬
-97.02%11.9萬
-43.76%424.5萬
-5.05%424.5萬
24.63%399.8萬
-29.98%754.8萬
-58.53%447.1萬
-17.60%320.8萬
其他流動負債
----
-65.06%359.9萬
-65.06%359.9萬
-58.89%572.1萬
-41.61%1,030萬
-3.75%1,030萬
7.30%1,391.7萬
19.84%1,764萬
-27.30%1,070.1萬
31.32%1,297萬
流動負債總額
-8.37%7,893.1萬
-36.33%4,587.2萬
-36.33%4,587.2萬
-28.78%8,613.9萬
-63.27%7,204.4萬
-63.27%7,204.4萬
-56.89%1.21億
-37.90%1.96億
-37.90%1.96億
2.74%2.81億
非流動負債
長期借款與租賃負債
-93.69%265.5萬
-13.76%3,928.6萬
-13.76%3,928.6萬
-13.10%4,207.9萬
-60.06%4,555.6萬
-60.58%4,555.6萬
-68.24%4,842.3萬
-45.10%1.14億
-44.37%1.16億
-61.39%1.52億
-長期借款
-99.51%20萬
-9.44%3,843.5萬
-9.44%3,843.5萬
-1.39%4,072.7萬
-58.11%4,244.1萬
-58.73%4,244.1萬
-66.80%4,130.2萬
-43.57%1.01億
-42.73%1.03億
-65.64%1.24億
-長期租賃負債
81.58%245.5萬
-72.68%85.1萬
-72.68%85.1萬
-81.01%135.2萬
-75.55%311.5萬
-75.55%311.5萬
-74.64%712.1萬
-54.81%1,274.1萬
-54.81%1,274.1萬
-14.40%2,807.8萬
遞延負債
--0
-24.77%243.3萬
-24.77%243.3萬
-12.95%278.9萬
-21.90%323.4萬
-21.90%323.4萬
-24.95%320.4萬
-14.57%414.1萬
-14.57%414.1萬
-49.56%426.9萬
非流動負債總額
-94.08%265.5萬
-16.65%4,191.9萬
-16.65%4,191.9萬
-13.09%4,486.8萬
-57.99%5,029萬
-57.99%5,029萬
-67.06%5,162.7萬
-44.09%1.2億
-44.09%1.2億
-61.73%1.57億
總負債
-37.72%8,158.6萬
-28.24%8,779.1萬
-28.24%8,779.1萬
-24.08%1.31億
-61.27%1.22億
-61.27%1.22億
-60.54%1.73億
-40.40%3.16億
-40.40%3.16億
-35.94%4.37億
所有者權益
股本
260.82%376.7萬
206.13%319.6萬
206.13%319.6萬
57.94%104.4萬
129.45%104.4萬
129.45%104.4萬
45.27%66.1萬
0.22%45.5萬
0.22%45.5萬
1.56%45.5萬
-普通股股本
260.82%376.7萬
206.13%319.6萬
206.13%319.6萬
57.94%104.4萬
129.45%104.4萬
129.45%104.4萬
45.27%66.1萬
0.22%45.5萬
0.22%45.5萬
1.56%45.5萬
留存收益
-1.25%-31.27億
-1.80%-31.15億
-1.80%-31.15億
-1.80%-30.88億
-2.25%-30.6億
-2.25%-30.6億
-3.91%-30.33億
-3.60%-29.93億
-3.60%-29.93億
-2.84%-29.19億
資本公積
0.37%33.42億
0.37%33.42億
0.37%33.42億
-0.09%33.3億
1.28%33.3億
1.28%33.3億
1.25%33.33億
-0.23%32.88億
-0.23%32.88億
0.25%32.92億
不影響留存收益的損益
5.91%-3,439.2萬
4.80%-3,389.3萬
4.80%-3,389.3萬
-14.63%-3,655.4萬
-6.87%-3,560.2萬
-6.87%-3,560.2萬
-58.55%-3,188.9萬
21.87%-3,331.3萬
21.87%-3,331.3萬
11.68%-2,011.3萬
其他權益
32.44%-681.9萬
61.03%-624.8萬
61.03%-624.8萬
80.04%-1,009.3萬
80.78%-1,603.1萬
80.78%-1,603.1萬
54.09%-5,056.7萬
49.37%-8,340.5萬
49.37%-8,340.5萬
65.84%-1.1億
股東權益總額
-9.17%1.78億
-13.20%1.9億
-13.20%1.9億
-9.94%1.96億
22.66%2.19億
22.66%2.19億
-10.38%2.18億
-10.49%1.78億
-10.49%1.78億
141.55%2.43億
非控制性權益
5.36%4,252.3萬
-8.60%3,857萬
-8.60%3,857萬
-12.95%4,035.8萬
-9.57%4,220萬
-9.57%4,220萬
-5.76%4,636萬
-5.09%4,666.8萬
-5.09%4,666.7萬
13.35%4,919.2萬
總權益
-6.69%2.21億
-12.46%2.28億
-12.46%2.28億
-10.47%2.36億
15.97%2.61億
15.97%2.61億
-9.60%2.64億
-9.42%2.25億
-9.42%2.25億
102.89%2.92億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
無保留意見
--
--
帶解釋段的無保留意見
--
--
無保留意見
--
--
(Q2)2025/09/30(FY)2025/03/31(Q4)2025/03/31(Q2)2024/09/30(FY)2024/03/31(Q4)2024/03/31(Q2)2023/09/30(FY)2023/03/31(Q4)2023/03/31(Q2)2022/09/30
資產
流動資產
現金及現金等價物和短期投資 -34.13%3,045.9萬-41.34%4,265.9萬-41.34%4,265.9萬-46.73%4,624.4萬-54.45%7,272.2萬-54.45%7,272.2萬-58.72%8,681.1萬-45.13%1.6億-45.13%1.6億-38.04%2.1億
-現金和現金等價物 -34.13%3,045.9萬-46.84%3,865.9萬-46.84%3,865.9萬-46.73%4,624.4萬-19.06%7,272.2萬-19.06%7,272.2萬1.97%8,681.1萬-44.83%8,985萬-44.83%8,985萬-59.50%8,513.6萬
-短期投資 --0--400萬--400萬------0--0--0-45.51%6,979.7萬-45.51%6,979.7萬-3.13%1.25億
應收款項 12.62%7,525.8萬-18.83%6,097.2萬-18.83%6,097.2萬-20.99%6,682.5萬-38.77%7,511.7萬-12.78%7,511.7萬-16.26%8,457.7萬13.46%1.23億-20.35%8,612.1萬2.62%1.01億
-應收賬款 -70.88%1,372.5萬-41.50%2,931.8萬-41.50%2,931.8萬-37.35%4,713.3萬-34.69%5,011.8萬-34.69%5,011.8萬-21.81%7,523.1萬55.88%7,674.2萬55.88%7,674.2萬54.34%9,621.5萬
-應收貸款 -----15.93%453.2萬-15.93%453.2萬-----45.47%539.1萬--539.1萬----157.11%988.6萬--------
-應收稅費 -----80.35%87.2萬-80.35%87.2萬-----57.78%443.8萬--443.8萬-----44.27%1,051.2萬--------
-應收關聯方款項 -0.39%1,961.5萬247.19%1,980.4萬247.19%1,980.4萬110.70%1,969.2萬-39.18%570.4萬-39.18%570.4萬95.44%934.6萬-20.02%937.9萬-20.02%937.9萬-86.75%478.2萬
-其他應收款 --4,191.8萬-31.90%644.6萬-31.90%644.6萬-----41.42%946.6萬--946.6萬-----33.94%1,616萬--------
存貨 -29.69%3,172.5萬-27.38%4,007.6萬-27.38%4,007.6萬-33.32%4,512.2萬-31.91%5,518.9萬-31.91%5,518.9萬-36.91%6,767萬-26.26%8,105.2萬-26.26%8,105.2萬10.25%1.07億
預付費用 ----3.80%6,173.3萬3.80%6,173.3萬----135.87%5,947.5萬--5,947.5萬-----53.01%2,521.5萬--------
其他流動資產 -21.19%8,717.2萬7.20%1,688.2萬7.20%1,688.2萬30.93%1.11億-10.45%1,574.8萬-80.16%1,574.8萬-15.96%8,447.4萬10.56%1,758.6萬398.89%7,935.9萬23.28%1.01億
流動資產合計 -16.44%2.25億-20.10%2.22億-20.10%2.22億-16.92%2.69億-31.50%2.78億-31.50%2.78億-37.67%3.24億-29.79%4.06億-29.79%4.06億-15.83%5.19億
非流動資產
固定資產淨額 -47.26%559.1萬-39.17%733.3萬-39.17%733.3萬-36.46%1,060.1萬-56.71%1,205.4萬-56.71%1,205.4萬-63.72%1,668.4萬-39.92%2,784.6萬-39.92%2,784.6萬-11.79%4,599.1萬
-固定資產 -47.26%559.1萬-12.22%3,057.9萬-12.22%3,057.9萬-36.46%1,060.1萬-31.11%3,483.6萬25.10%3,483.6萬-63.72%1,668.4萬-22.95%5,056.5萬-57.57%2,784.6萬-11.79%4,599.1萬
-累計折舊 -----2.04%-2,324.6萬-2.04%-2,324.6萬-----0.28%-2,278.2萬---2,278.2萬-----17.83%-2,271.9萬--------
商譽及其他無形資產 -99.30%11.3萬-18.08%1,467.1萬-18.08%1,467.1萬-18.24%1,611.5萬-17.06%1,791萬-17.06%1,791萬-69.32%1,971.1萬-67.39%2,159.4萬-67.39%2,159.4萬-5.82%6,425.3萬
-商譽 ------------------0--0------0--00.00%4,068.4萬
-其他無形資產 --11.3萬-18.08%1,467.1萬-18.08%1,467.1萬-----17.06%1,791萬-17.06%1,791萬-----15.46%2,159.4萬-15.46%2,159.4萬-14.43%2,356.9萬
投資和預付款 -0.71%6,518.7萬-1.37%6,498.6萬-1.37%6,498.6萬-3.02%6,565.6萬-12.86%6,588.7萬-12.86%6,588.7萬-17.03%6,769.9萬-8.15%7,560.7萬-8.15%7,560.7萬-4.24%8,159.8萬
長期應收票據 ------5.4萬--5.4萬------0--0----265.10%342.1萬--------
長期應收款 10.78%494.5萬-12.78%493.5萬-12.78%493.5萬-10.99%446.4萬89.36%565.8萬89.36%565.8萬-39.70%501.5萬--298.8萬--298.8萬--831.7萬
關聯方資產 -0.39%1,961.5萬247.19%1,980.4萬247.19%1,980.4萬110.70%1,969.2萬-39.18%570.4萬-39.18%570.4萬95.44%934.6萬-20.02%937.9萬-20.02%937.9萬-86.75%478.2萬
長期預付費用 -----46.02%186.5萬-46.02%186.5萬----9.16%345.5萬--345.5萬-----19.34%316.5萬--------
其他非流動資產 -3.08%166.5萬---------55.96%171.8萬---------61.35%390.1萬------658.6萬131.31%1,009.2萬
非流動資產合計 -21.36%7,750.1萬-10.59%9,384.4萬-10.59%9,384.4萬-12.79%9,855.4萬-22.03%1.05億-22.03%1.05億-46.25%1.13億-32.61%1.35億-32.61%1.35億0.15%2.1億
總資產 -17.76%3.02億-17.50%3.16億-17.50%3.16億-15.85%3.67億-29.14%3.83億-29.14%3.83億-40.14%4.37億-30.52%5.41億-30.52%5.41億-11.77%7.29億
負債
流動負債
應付款項 -53.86%2,072.1萬-24.37%2,644.8萬-24.37%2,644.8萬-26.87%4,490.8萬-52.49%3,496.8萬-44.83%3,496.8萬-28.18%6,140.5萬-37.88%7,360.9萬-46.51%6,338.3萬-12.43%8,550萬
-應付賬款 -54.08%1,962.5萬-19.44%1,955.8萬-19.44%1,955.8萬-22.04%4,273.5萬-56.66%2,427.9萬-56.66%2,427.9萬-30.78%5,482萬-40.54%5,602.2萬-40.54%5,602.2萬-4.40%7,919.5萬
-應付關聯方款項 ------------------0--095.10%19.9萬115.07%47.1萬115.07%47.1萬-98.93%10.2萬
-其他應付款 -49.56%109.6萬-35.54%689萬-35.54%689萬-65.97%217.3萬-37.55%1,068.9萬55.14%1,068.9萬2.95%638.6萬-28.86%1,711.6萬-71.36%689萬16.88%620.3萬
應計費用 137.99%4,043.2萬-33.08%114.1萬-33.08%114.1萬-15.91%1,698.9萬-8.43%170.5萬-92.29%170.5萬-20.68%2,020.3萬155.42%186.2萬2,932.10%2,210.4萬-4.72%2,547.1萬
短期借款與租賃負債 -8.34%1,686.8萬-48.25%1,077.7萬-48.25%1,077.7萬-14.09%1,840.2萬-78.19%2,082.6萬-78.19%2,082.6萬-86.04%2,142萬-44.20%9,548.1萬-44.20%9,548.1萬13.69%1.53億
-短期借款 21.78%1,600萬-40.43%906.3萬-40.43%906.3萬-14.06%1,313.8萬-82.36%1,521.3萬-82.36%1,521.3萬-89.26%1,528.8萬-46.46%8,626.1萬-46.46%8,626.1萬13.87%1.42億
-短期租賃負債 -83.51%86.8萬-69.46%171.4萬-69.46%171.4萬-14.16%526.4萬-39.12%561.3萬-39.12%561.3萬-44.67%613.2萬-7.81%922萬-7.81%922萬11.43%1,108.2萬
遞延負債 664.71%91萬-7.96%390.7萬-7.96%390.7萬-97.02%11.9萬-43.76%424.5萬-5.05%424.5萬24.63%399.8萬-29.98%754.8萬-58.53%447.1萬-17.60%320.8萬
其他流動負債 -----65.06%359.9萬-65.06%359.9萬-58.89%572.1萬-41.61%1,030萬-3.75%1,030萬7.30%1,391.7萬19.84%1,764萬-27.30%1,070.1萬31.32%1,297萬
流動負債總額 -8.37%7,893.1萬-36.33%4,587.2萬-36.33%4,587.2萬-28.78%8,613.9萬-63.27%7,204.4萬-63.27%7,204.4萬-56.89%1.21億-37.90%1.96億-37.90%1.96億2.74%2.81億
非流動負債
長期借款與租賃負債 -93.69%265.5萬-13.76%3,928.6萬-13.76%3,928.6萬-13.10%4,207.9萬-60.06%4,555.6萬-60.58%4,555.6萬-68.24%4,842.3萬-45.10%1.14億-44.37%1.16億-61.39%1.52億
-長期借款 -99.51%20萬-9.44%3,843.5萬-9.44%3,843.5萬-1.39%4,072.7萬-58.11%4,244.1萬-58.73%4,244.1萬-66.80%4,130.2萬-43.57%1.01億-42.73%1.03億-65.64%1.24億
-長期租賃負債 81.58%245.5萬-72.68%85.1萬-72.68%85.1萬-81.01%135.2萬-75.55%311.5萬-75.55%311.5萬-74.64%712.1萬-54.81%1,274.1萬-54.81%1,274.1萬-14.40%2,807.8萬
遞延負債 --0-24.77%243.3萬-24.77%243.3萬-12.95%278.9萬-21.90%323.4萬-21.90%323.4萬-24.95%320.4萬-14.57%414.1萬-14.57%414.1萬-49.56%426.9萬
非流動負債總額 -94.08%265.5萬-16.65%4,191.9萬-16.65%4,191.9萬-13.09%4,486.8萬-57.99%5,029萬-57.99%5,029萬-67.06%5,162.7萬-44.09%1.2億-44.09%1.2億-61.73%1.57億
總負債 -37.72%8,158.6萬-28.24%8,779.1萬-28.24%8,779.1萬-24.08%1.31億-61.27%1.22億-61.27%1.22億-60.54%1.73億-40.40%3.16億-40.40%3.16億-35.94%4.37億
所有者權益
股本 260.82%376.7萬206.13%319.6萬206.13%319.6萬57.94%104.4萬129.45%104.4萬129.45%104.4萬45.27%66.1萬0.22%45.5萬0.22%45.5萬1.56%45.5萬
-普通股股本 260.82%376.7萬206.13%319.6萬206.13%319.6萬57.94%104.4萬129.45%104.4萬129.45%104.4萬45.27%66.1萬0.22%45.5萬0.22%45.5萬1.56%45.5萬
留存收益 -1.25%-31.27億-1.80%-31.15億-1.80%-31.15億-1.80%-30.88億-2.25%-30.6億-2.25%-30.6億-3.91%-30.33億-3.60%-29.93億-3.60%-29.93億-2.84%-29.19億
資本公積 0.37%33.42億0.37%33.42億0.37%33.42億-0.09%33.3億1.28%33.3億1.28%33.3億1.25%33.33億-0.23%32.88億-0.23%32.88億0.25%32.92億
不影響留存收益的損益 5.91%-3,439.2萬4.80%-3,389.3萬4.80%-3,389.3萬-14.63%-3,655.4萬-6.87%-3,560.2萬-6.87%-3,560.2萬-58.55%-3,188.9萬21.87%-3,331.3萬21.87%-3,331.3萬11.68%-2,011.3萬
其他權益 32.44%-681.9萬61.03%-624.8萬61.03%-624.8萬80.04%-1,009.3萬80.78%-1,603.1萬80.78%-1,603.1萬54.09%-5,056.7萬49.37%-8,340.5萬49.37%-8,340.5萬65.84%-1.1億
股東權益總額 -9.17%1.78億-13.20%1.9億-13.20%1.9億-9.94%1.96億22.66%2.19億22.66%2.19億-10.38%2.18億-10.49%1.78億-10.49%1.78億141.55%2.43億
非控制性權益 5.36%4,252.3萬-8.60%3,857萬-8.60%3,857萬-12.95%4,035.8萬-9.57%4,220萬-9.57%4,220萬-5.76%4,636萬-5.09%4,666.8萬-5.09%4,666.7萬13.35%4,919.2萬
總權益 -6.69%2.21億-12.46%2.28億-12.46%2.28億-10.47%2.36億15.97%2.61億15.97%2.61億-9.60%2.64億-9.42%2.25億-9.42%2.25億102.89%2.92億
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會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 --無保留意見----帶解釋段的無保留意見----無保留意見----
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