澳洲市場個股詳情

Nine Entertainment Co. Holdings Ltd (NEC)

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  • 1.175
  • 0.0000.00%
延時20分鐘行情已收盤 01/16 16:00 (悉尼)
18.63億總市值17.80市盈率(靜)

Nine Entertainment Co. Holdings Ltd (NEC) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/06/30
(Q4)2025/06/30
(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
資產
流動資產
現金及現金等價物和短期投資
52.56%1.42億
52.56%1.42億
-22.41%9,286萬
-22.41%9,286萬
-22.02%1.2億
-22.02%1.2億
-10.74%1.53億
-10.74%1.53億
-8.25%1.72億
-8.25%1.72億
-現金和現金等價物
52.56%1.42億
52.56%1.42億
-22.41%9,286萬
-22.41%9,286萬
-22.02%1.2億
-22.02%1.2億
-10.74%1.53億
-10.74%1.53億
-8.25%1.72億
-8.25%1.72億
應收款項
0.63%3.84億
0.63%3.84億
-9.91%3.81億
-9.91%3.81億
3.63%4.23億
3.63%4.23億
7.19%4.08億
7.19%4.08億
47.64%3.81億
47.64%3.81億
-應收賬款
-4.94%3.55億
-4.94%3.55億
-8.55%3.74億
-8.55%3.74億
5.42%4.09億
5.42%4.09億
8.65%3.88億
8.65%3.88億
41.99%3.57億
41.99%3.57億
-其他應收款
87.89%3,577.9萬
87.89%3,577.9萬
-31.07%1,904.3萬
-31.07%1,904.3萬
-2.68%2,762.8萬
-2.68%2,762.8萬
-9.48%2,839萬
-9.48%2,839萬
122.07%3,136.3萬
122.07%3,136.3萬
-應收賬款調整額
35.77%-742.4萬
35.77%-742.4萬
12.21%-1,155.8萬
12.21%-1,155.8萬
-70.08%-1,316.6萬
-70.08%-1,316.6萬
-7.23%-774.1萬
-7.23%-774.1萬
2.31%-721.9萬
2.31%-721.9萬
存貨
7.12%3.32億
7.12%3.32億
3.52%3.1億
3.52%3.1億
2,249.56%2.99億
2,249.56%2.99億
--1,274.5萬
--1,274.5萬
----
----
預付費用
-49.40%5,912.9萬
-49.40%5,912.9萬
165.19%1.17億
165.19%1.17億
30.40%4,406.5萬
30.40%4,406.5萬
3.20%3,379.2萬
3.20%3,379.2萬
13.94%3,274.4萬
13.94%3,274.4萬
遞延資產
----
----
----
----
--205.3萬
--205.3萬
----
----
----
----
套期保值資產
----
----
-96.00%11.4萬
-96.00%11.4萬
-11.26%285.2萬
-11.26%285.2萬
--321.4萬
--321.4萬
----
----
持有待售資產
----
----
-37.73%445萬
-37.73%445萬
--714.6萬
--714.6萬
----
----
0.00%362.2萬
0.00%362.2萬
其他流動資產
----
----
----
----
-99.12%247.7萬
-99.12%247.7萬
7.93%2.81億
7.93%2.81億
15.76%2.61億
15.76%2.61億
流動資產合計
1.21%9.17億
1.21%9.17億
0.51%9.06億
0.51%9.06億
0.91%9.01億
0.91%9.01億
5.05%8.93億
5.05%8.93億
18.27%8.5億
18.27%8.5億
非流動資產
固定資產淨額
-6.92%3.8億
-6.92%3.8億
-7.57%4.09億
-7.57%4.09億
-10.04%4.42億
-10.04%4.42億
-14.37%4.91億
-14.37%4.91億
38.24%5.74億
38.24%5.74億
-固定資產
5.28%9.4億
5.28%9.4億
73.48%8.93億
73.48%8.93億
-56.32%5.15億
-56.32%5.15億
1.90%11.78億
1.90%11.78億
26.45%11.56億
26.45%11.56億
-累計折舊
-15.57%-5.6億
-15.57%-5.6億
-567.22%-4.84億
-567.22%-4.84億
89.43%-7,257.4萬
89.43%-7,257.4萬
-17.92%-6.87億
-17.92%-6.87億
-16.65%-5.82億
-16.65%-5.82億
投資和預付款
-14.93%2,842.1萬
-14.93%2,842.1萬
-11.11%3,340.7萬
-11.11%3,340.7萬
-6.32%3,758.2萬
-6.32%3,758.2萬
5.93%4,011.7萬
5.93%4,011.7萬
21.28%3,787.1萬
21.28%3,787.1萬
-長期股權投資
-16.85%2,340萬
-16.85%2,340萬
-14.86%2,814.3萬
-14.86%2,814.3萬
-1.64%3,305.6萬
-1.64%3,305.6萬
7.78%3,360.6萬
7.78%3,360.6萬
21.02%3,118.1萬
21.02%3,118.1萬
-金融資產投資
-10.71%202.6萬
-10.71%202.6萬
-49.87%226.9萬
-49.87%226.9萬
-30.49%452.6萬
-30.49%452.6萬
-2.68%651.1萬
-2.68%651.1萬
109.65%669萬
109.65%669萬
-其中:交易性證券
-10.71%202.6萬
-10.71%202.6萬
-49.87%226.9萬
-49.87%226.9萬
-30.49%452.6萬
-30.49%452.6萬
-2.68%651.1萬
-2.68%651.1萬
109.65%669萬
109.65%669萬
-其他投資
0.00%299.5萬
0.00%299.5萬
--299.5萬
--299.5萬
----
----
----
----
----
----
金融資產
----
----
----
----
----
----
--133.3萬
--133.3萬
----
----
長期應收款
-25.94%386.9萬
-25.94%386.9萬
149.47%522.4萬
149.47%522.4萬
-79.29%209.4萬
-79.29%209.4萬
103.05%1,011.3萬
103.05%1,011.3萬
-2,556.57%-3.32億
-2,556.57%-3.32億
商譽及其他無形資產
-0.48%24.45億
-0.48%24.45億
0.36%24.57億
0.36%24.57億
-2.55%24.48億
-2.55%24.48億
10.85%25.12億
10.85%25.12億
-2.53%22.66億
-2.53%22.66億
-商譽
0.00%10.66億
0.00%10.66億
-1.32%10.66億
-1.32%10.66億
-5.97%10.8億
-5.97%10.8億
29.26%11.49億
29.26%11.49億
-1.25%8.89億
-1.25%8.89億
-其他無形資產
-0.85%13.79億
-0.85%13.79億
1.68%13.91億
1.68%13.91億
0.33%13.68億
0.33%13.68億
-1.03%13.63億
-1.03%13.63億
-3.34%13.77億
-3.34%13.77億
確認的養老福利金
-10.49%2,743萬
-10.49%2,743萬
--3,064.5萬
--3,064.5萬
----
----
-6.30%2,392.5萬
-6.30%2,392.5萬
--2,553.3萬
--2,553.3萬
其他非流動資產
-0.22%1.63億
-0.22%1.63億
-11.39%1.64億
-11.39%1.64億
9.81%1.85億
9.81%1.85億
15.95%1.68億
15.95%1.68億
-0.50%1.45億
-0.50%1.45億
非流動資產合計
-1.61%30.49億
-1.61%30.49億
-0.52%30.99億
-0.52%30.99億
-4.09%31.15億
-4.09%31.15億
19.53%32.47億
19.53%32.47億
-7.30%27.17億
-7.30%27.17億
總資產
-0.97%39.65億
-0.97%39.65億
-0.29%40.04億
-0.29%40.04億
-3.01%40.16億
-3.01%40.16億
16.08%41.4億
16.08%41.4億
-2.27%35.67億
-2.27%35.67億
負債
流動負債
短期借款與資本租賃負債
3.84%1.45億
3.84%1.45億
2.37%1.39億
2.37%1.39億
18.16%1.36億
18.16%1.36億
-6.77%1.15億
-6.77%1.15億
15.64%1.23億
15.64%1.23億
-短期借款
1.28%1.01億
1.28%1.01億
0.26%9,969萬
0.26%9,969萬
24.64%9,942.9萬
24.64%9,942.9萬
0.22%7,977.2萬
0.22%7,977.2萬
-0.04%7,959.5萬
-0.04%7,959.5萬
-短期資本租賃負債
10.31%4,364.3萬
10.31%4,364.3萬
8.08%3,956.5萬
8.08%3,956.5萬
3.53%3,660.7萬
3.53%3,660.7萬
-19.45%3,536萬
-19.45%3,536萬
61.59%4,389.7萬
61.59%4,389.7萬
應付款項
5.62%5.31億
5.62%5.31億
13.32%5.03億
13.32%5.03億
-16.24%4.44億
-16.24%4.44億
11.59%5.3億
11.59%5.3億
28.20%4.75億
28.20%4.75億
-應付帳款
19.57%3.07億
19.57%3.07億
-8.67%2.57億
-8.67%2.57億
5.65%2.81億
5.65%2.81億
6.25%2.66億
6.25%2.66億
36.46%2.51億
36.46%2.51億
-其他應付款
-8.95%2.24億
-8.95%2.24億
51.38%2.46億
51.38%2.46億
-38.35%1.63億
-38.35%1.63億
17.57%2.64億
17.57%2.64億
20.08%2.24億
20.08%2.24億
現行撥備
-21.84%7,212.6萬
-21.84%7,212.6萬
30.23%9,227.8萬
30.23%9,227.8萬
-13.67%7,085.6萬
-13.67%7,085.6萬
33.77%8,207.8萬
33.77%8,207.8萬
-6.08%6,135.8萬
-6.08%6,135.8萬
養老金及其他退休福利計劃
5.05%1.39億
5.05%1.39億
7.84%1.32億
7.84%1.32億
-9.43%1.23億
-9.43%1.23億
11.63%1.36億
11.63%1.36億
26.73%1.21億
26.73%1.21億
遞延負債
206.76%4,437.3萬
206.76%4,437.3萬
-83.67%1,446.5萬
-83.67%1,446.5萬
98.55%8,859.6萬
98.55%8,859.6萬
-20.39%4,462.2萬
-20.39%4,462.2萬
461.47%5,605.2萬
461.47%5,605.2萬
其他流動負債
----
----
----
----
--514.6萬
--514.6萬
----
----
----
----
流動負債總額
5.68%9.32億
5.68%9.32億
1.63%8.82億
1.63%8.82億
-4.42%8.67億
-4.42%8.67億
8.38%9.08億
8.38%9.08億
29.13%8.37億
29.13%8.37億
非流動負債
長期借款與租賃負債
-2.77%9.14億
-2.77%9.14億
7.15%9.4億
7.15%9.4億
17.66%8.77億
17.66%8.77億
2.56%7.46億
2.56%7.46億
-2.97%7.27億
-2.97%7.27億
-長期借款
-1.39%6.24億
-1.39%6.24億
16.51%6.33億
16.51%6.33億
36.50%5.43億
36.50%5.43億
16.33%3.98億
16.33%3.98億
-32.19%3.42億
-32.19%3.42億
-長期租賃負債
-5.61%2.9億
-5.61%2.9億
-8.07%3.07億
-8.07%3.07億
-3.92%3.34億
-3.92%3.34億
-9.70%3.47億
-9.70%3.47億
57.33%3.85億
57.33%3.85億
長期應付帳款及其他應付款項
-27.20%6,546.1萬
-27.20%6,546.1萬
-4.43%8,991.4萬
-4.43%8,991.4萬
-25.46%9,408.1萬
-25.46%9,408.1萬
26.17%1.26億
26.17%1.26億
35.01%1億
35.01%1億
衍生品負債
----
----
----
----
-65.02%14.2萬
-65.02%14.2萬
--40.6萬
--40.6萬
----
----
長期撥備
-8.83%2,216.3萬
-8.83%2,216.3萬
33.26%2,431萬
33.26%2,431萬
160.21%1,824.3萬
160.21%1,824.3萬
-60.57%701.1萬
-60.57%701.1萬
53.24%1,778.3萬
53.24%1,778.3萬
員工福利
-15.23%1,426.1萬
-15.23%1,426.1萬
9.14%1,682.3萬
9.14%1,682.3萬
8.26%1,541.4萬
8.26%1,541.4萬
14.32%1,423.8萬
14.32%1,423.8萬
15.32%1,245.5萬
15.32%1,245.5萬
遞延負債
-9.73%2.4億
-9.73%2.4億
-5.68%2.66億
-5.68%2.66億
5.35%2.82億
5.35%2.82億
4.23%2.68億
4.23%2.68億
-3.68%2.57億
-3.68%2.57億
非流動負債總額
-6.06%12.56億
-6.06%12.56億
3.88%13.37億
3.88%13.37億
10.85%12.87億
10.85%12.87億
4.22%11.61億
4.22%11.61億
-0.09%11.14億
-0.09%11.14億
負債總額
-1.40%21.88億
-1.40%21.88億
2.97%22.19億
2.97%22.19億
4.15%21.55億
4.15%21.55億
6.00%20.69億
6.00%20.69億
10.66%19.52億
10.66%19.52億
所有者權益
股本
0.05%18.95億
0.05%18.95億
-3.30%18.94億
-3.30%18.94億
-7.25%19.59億
-7.25%19.59億
-1.08%21.12億
-1.08%21.12億
0.55%21.35億
0.55%21.35億
-普通股股本
0.05%18.95億
0.05%18.95億
-3.30%18.94億
-3.30%18.94億
-7.25%19.59億
-7.25%19.59億
-1.08%21.12億
-1.08%21.12億
0.55%21.35億
0.55%21.35億
留存收益
-7.26%-2.66億
-7.26%-2.66億
-16.85%-2.48億
-16.85%-2.48億
-18.78%-2.12億
-18.78%-2.12億
32.50%-1.79億
32.50%-1.79億
14.98%-2.65億
14.98%-2.65億
不影響留存收益的損益
3.31%-5,632.7萬
3.31%-5,632.7萬
8.33%-5,825.3萬
8.33%-5,825.3萬
-15.70%-6,354.5萬
-15.70%-6,354.5萬
0.73%-5,492.2萬
0.73%-5,492.2萬
10.08%-5,532.7萬
10.08%-5,532.7萬
股東權益總額
-0.96%15.72億
-0.96%15.72億
-5.65%15.88億
-5.65%15.88億
-10.40%16.83億
-10.40%16.83億
3.50%18.78億
3.50%18.78億
3.69%18.15億
3.69%18.15億
非控制性權益
3.66%2.05億
3.66%2.05億
2.10%1.98億
2.10%1.98億
0.05%1.94億
0.05%1.94億
33.43%1.94億
33.43%1.94億
6.76%1.45億
6.76%1.45億
總權益
-0.45%17.77億
-0.45%17.77億
-4.85%17.85億
-4.85%17.85億
-9.42%18.76億
-9.42%18.76億
5.71%20.72億
5.71%20.72億
3.91%19.6億
3.91%19.6億
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)2025/06/30(Q4)2025/06/30(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
資產
流動資產
現金及現金等價物和短期投資 52.56%1.42億52.56%1.42億-22.41%9,286萬-22.41%9,286萬-22.02%1.2億-22.02%1.2億-10.74%1.53億-10.74%1.53億-8.25%1.72億-8.25%1.72億
-現金和現金等價物 52.56%1.42億52.56%1.42億-22.41%9,286萬-22.41%9,286萬-22.02%1.2億-22.02%1.2億-10.74%1.53億-10.74%1.53億-8.25%1.72億-8.25%1.72億
應收款項 0.63%3.84億0.63%3.84億-9.91%3.81億-9.91%3.81億3.63%4.23億3.63%4.23億7.19%4.08億7.19%4.08億47.64%3.81億47.64%3.81億
-應收賬款 -4.94%3.55億-4.94%3.55億-8.55%3.74億-8.55%3.74億5.42%4.09億5.42%4.09億8.65%3.88億8.65%3.88億41.99%3.57億41.99%3.57億
-其他應收款 87.89%3,577.9萬87.89%3,577.9萬-31.07%1,904.3萬-31.07%1,904.3萬-2.68%2,762.8萬-2.68%2,762.8萬-9.48%2,839萬-9.48%2,839萬122.07%3,136.3萬122.07%3,136.3萬
-應收賬款調整額 35.77%-742.4萬35.77%-742.4萬12.21%-1,155.8萬12.21%-1,155.8萬-70.08%-1,316.6萬-70.08%-1,316.6萬-7.23%-774.1萬-7.23%-774.1萬2.31%-721.9萬2.31%-721.9萬
存貨 7.12%3.32億7.12%3.32億3.52%3.1億3.52%3.1億2,249.56%2.99億2,249.56%2.99億--1,274.5萬--1,274.5萬--------
預付費用 -49.40%5,912.9萬-49.40%5,912.9萬165.19%1.17億165.19%1.17億30.40%4,406.5萬30.40%4,406.5萬3.20%3,379.2萬3.20%3,379.2萬13.94%3,274.4萬13.94%3,274.4萬
遞延資產 ------------------205.3萬--205.3萬----------------
套期保值資產 ---------96.00%11.4萬-96.00%11.4萬-11.26%285.2萬-11.26%285.2萬--321.4萬--321.4萬--------
持有待售資產 ---------37.73%445萬-37.73%445萬--714.6萬--714.6萬--------0.00%362.2萬0.00%362.2萬
其他流動資產 -----------------99.12%247.7萬-99.12%247.7萬7.93%2.81億7.93%2.81億15.76%2.61億15.76%2.61億
流動資產合計 1.21%9.17億1.21%9.17億0.51%9.06億0.51%9.06億0.91%9.01億0.91%9.01億5.05%8.93億5.05%8.93億18.27%8.5億18.27%8.5億
非流動資產
固定資產淨額 -6.92%3.8億-6.92%3.8億-7.57%4.09億-7.57%4.09億-10.04%4.42億-10.04%4.42億-14.37%4.91億-14.37%4.91億38.24%5.74億38.24%5.74億
-固定資產 5.28%9.4億5.28%9.4億73.48%8.93億73.48%8.93億-56.32%5.15億-56.32%5.15億1.90%11.78億1.90%11.78億26.45%11.56億26.45%11.56億
-累計折舊 -15.57%-5.6億-15.57%-5.6億-567.22%-4.84億-567.22%-4.84億89.43%-7,257.4萬89.43%-7,257.4萬-17.92%-6.87億-17.92%-6.87億-16.65%-5.82億-16.65%-5.82億
投資和預付款 -14.93%2,842.1萬-14.93%2,842.1萬-11.11%3,340.7萬-11.11%3,340.7萬-6.32%3,758.2萬-6.32%3,758.2萬5.93%4,011.7萬5.93%4,011.7萬21.28%3,787.1萬21.28%3,787.1萬
-長期股權投資 -16.85%2,340萬-16.85%2,340萬-14.86%2,814.3萬-14.86%2,814.3萬-1.64%3,305.6萬-1.64%3,305.6萬7.78%3,360.6萬7.78%3,360.6萬21.02%3,118.1萬21.02%3,118.1萬
-金融資產投資 -10.71%202.6萬-10.71%202.6萬-49.87%226.9萬-49.87%226.9萬-30.49%452.6萬-30.49%452.6萬-2.68%651.1萬-2.68%651.1萬109.65%669萬109.65%669萬
-其中:交易性證券 -10.71%202.6萬-10.71%202.6萬-49.87%226.9萬-49.87%226.9萬-30.49%452.6萬-30.49%452.6萬-2.68%651.1萬-2.68%651.1萬109.65%669萬109.65%669萬
-其他投資 0.00%299.5萬0.00%299.5萬--299.5萬--299.5萬------------------------
金融資產 --------------------------133.3萬--133.3萬--------
長期應收款 -25.94%386.9萬-25.94%386.9萬149.47%522.4萬149.47%522.4萬-79.29%209.4萬-79.29%209.4萬103.05%1,011.3萬103.05%1,011.3萬-2,556.57%-3.32億-2,556.57%-3.32億
商譽及其他無形資產 -0.48%24.45億-0.48%24.45億0.36%24.57億0.36%24.57億-2.55%24.48億-2.55%24.48億10.85%25.12億10.85%25.12億-2.53%22.66億-2.53%22.66億
-商譽 0.00%10.66億0.00%10.66億-1.32%10.66億-1.32%10.66億-5.97%10.8億-5.97%10.8億29.26%11.49億29.26%11.49億-1.25%8.89億-1.25%8.89億
-其他無形資產 -0.85%13.79億-0.85%13.79億1.68%13.91億1.68%13.91億0.33%13.68億0.33%13.68億-1.03%13.63億-1.03%13.63億-3.34%13.77億-3.34%13.77億
確認的養老福利金 -10.49%2,743萬-10.49%2,743萬--3,064.5萬--3,064.5萬---------6.30%2,392.5萬-6.30%2,392.5萬--2,553.3萬--2,553.3萬
其他非流動資產 -0.22%1.63億-0.22%1.63億-11.39%1.64億-11.39%1.64億9.81%1.85億9.81%1.85億15.95%1.68億15.95%1.68億-0.50%1.45億-0.50%1.45億
非流動資產合計 -1.61%30.49億-1.61%30.49億-0.52%30.99億-0.52%30.99億-4.09%31.15億-4.09%31.15億19.53%32.47億19.53%32.47億-7.30%27.17億-7.30%27.17億
總資產 -0.97%39.65億-0.97%39.65億-0.29%40.04億-0.29%40.04億-3.01%40.16億-3.01%40.16億16.08%41.4億16.08%41.4億-2.27%35.67億-2.27%35.67億
負債
流動負債
短期借款與資本租賃負債 3.84%1.45億3.84%1.45億2.37%1.39億2.37%1.39億18.16%1.36億18.16%1.36億-6.77%1.15億-6.77%1.15億15.64%1.23億15.64%1.23億
-短期借款 1.28%1.01億1.28%1.01億0.26%9,969萬0.26%9,969萬24.64%9,942.9萬24.64%9,942.9萬0.22%7,977.2萬0.22%7,977.2萬-0.04%7,959.5萬-0.04%7,959.5萬
-短期資本租賃負債 10.31%4,364.3萬10.31%4,364.3萬8.08%3,956.5萬8.08%3,956.5萬3.53%3,660.7萬3.53%3,660.7萬-19.45%3,536萬-19.45%3,536萬61.59%4,389.7萬61.59%4,389.7萬
應付款項 5.62%5.31億5.62%5.31億13.32%5.03億13.32%5.03億-16.24%4.44億-16.24%4.44億11.59%5.3億11.59%5.3億28.20%4.75億28.20%4.75億
-應付帳款 19.57%3.07億19.57%3.07億-8.67%2.57億-8.67%2.57億5.65%2.81億5.65%2.81億6.25%2.66億6.25%2.66億36.46%2.51億36.46%2.51億
-其他應付款 -8.95%2.24億-8.95%2.24億51.38%2.46億51.38%2.46億-38.35%1.63億-38.35%1.63億17.57%2.64億17.57%2.64億20.08%2.24億20.08%2.24億
現行撥備 -21.84%7,212.6萬-21.84%7,212.6萬30.23%9,227.8萬30.23%9,227.8萬-13.67%7,085.6萬-13.67%7,085.6萬33.77%8,207.8萬33.77%8,207.8萬-6.08%6,135.8萬-6.08%6,135.8萬
養老金及其他退休福利計劃 5.05%1.39億5.05%1.39億7.84%1.32億7.84%1.32億-9.43%1.23億-9.43%1.23億11.63%1.36億11.63%1.36億26.73%1.21億26.73%1.21億
遞延負債 206.76%4,437.3萬206.76%4,437.3萬-83.67%1,446.5萬-83.67%1,446.5萬98.55%8,859.6萬98.55%8,859.6萬-20.39%4,462.2萬-20.39%4,462.2萬461.47%5,605.2萬461.47%5,605.2萬
其他流動負債 ------------------514.6萬--514.6萬----------------
流動負債總額 5.68%9.32億5.68%9.32億1.63%8.82億1.63%8.82億-4.42%8.67億-4.42%8.67億8.38%9.08億8.38%9.08億29.13%8.37億29.13%8.37億
非流動負債
長期借款與租賃負債 -2.77%9.14億-2.77%9.14億7.15%9.4億7.15%9.4億17.66%8.77億17.66%8.77億2.56%7.46億2.56%7.46億-2.97%7.27億-2.97%7.27億
-長期借款 -1.39%6.24億-1.39%6.24億16.51%6.33億16.51%6.33億36.50%5.43億36.50%5.43億16.33%3.98億16.33%3.98億-32.19%3.42億-32.19%3.42億
-長期租賃負債 -5.61%2.9億-5.61%2.9億-8.07%3.07億-8.07%3.07億-3.92%3.34億-3.92%3.34億-9.70%3.47億-9.70%3.47億57.33%3.85億57.33%3.85億
長期應付帳款及其他應付款項 -27.20%6,546.1萬-27.20%6,546.1萬-4.43%8,991.4萬-4.43%8,991.4萬-25.46%9,408.1萬-25.46%9,408.1萬26.17%1.26億26.17%1.26億35.01%1億35.01%1億
衍生品負債 -----------------65.02%14.2萬-65.02%14.2萬--40.6萬--40.6萬--------
長期撥備 -8.83%2,216.3萬-8.83%2,216.3萬33.26%2,431萬33.26%2,431萬160.21%1,824.3萬160.21%1,824.3萬-60.57%701.1萬-60.57%701.1萬53.24%1,778.3萬53.24%1,778.3萬
員工福利 -15.23%1,426.1萬-15.23%1,426.1萬9.14%1,682.3萬9.14%1,682.3萬8.26%1,541.4萬8.26%1,541.4萬14.32%1,423.8萬14.32%1,423.8萬15.32%1,245.5萬15.32%1,245.5萬
遞延負債 -9.73%2.4億-9.73%2.4億-5.68%2.66億-5.68%2.66億5.35%2.82億5.35%2.82億4.23%2.68億4.23%2.68億-3.68%2.57億-3.68%2.57億
非流動負債總額 -6.06%12.56億-6.06%12.56億3.88%13.37億3.88%13.37億10.85%12.87億10.85%12.87億4.22%11.61億4.22%11.61億-0.09%11.14億-0.09%11.14億
負債總額 -1.40%21.88億-1.40%21.88億2.97%22.19億2.97%22.19億4.15%21.55億4.15%21.55億6.00%20.69億6.00%20.69億10.66%19.52億10.66%19.52億
所有者權益
股本 0.05%18.95億0.05%18.95億-3.30%18.94億-3.30%18.94億-7.25%19.59億-7.25%19.59億-1.08%21.12億-1.08%21.12億0.55%21.35億0.55%21.35億
-普通股股本 0.05%18.95億0.05%18.95億-3.30%18.94億-3.30%18.94億-7.25%19.59億-7.25%19.59億-1.08%21.12億-1.08%21.12億0.55%21.35億0.55%21.35億
留存收益 -7.26%-2.66億-7.26%-2.66億-16.85%-2.48億-16.85%-2.48億-18.78%-2.12億-18.78%-2.12億32.50%-1.79億32.50%-1.79億14.98%-2.65億14.98%-2.65億
不影響留存收益的損益 3.31%-5,632.7萬3.31%-5,632.7萬8.33%-5,825.3萬8.33%-5,825.3萬-15.70%-6,354.5萬-15.70%-6,354.5萬0.73%-5,492.2萬0.73%-5,492.2萬10.08%-5,532.7萬10.08%-5,532.7萬
股東權益總額 -0.96%15.72億-0.96%15.72億-5.65%15.88億-5.65%15.88億-10.40%16.83億-10.40%16.83億3.50%18.78億3.50%18.78億3.69%18.15億3.69%18.15億
非控制性權益 3.66%2.05億3.66%2.05億2.10%1.98億2.10%1.98億0.05%1.94億0.05%1.94億33.43%1.94億33.43%1.94億6.76%1.45億6.76%1.45億
總權益 -0.45%17.77億-0.45%17.77億-4.85%17.85億-4.85%17.85億-9.42%18.76億-9.42%18.76億5.71%20.72億5.71%20.72億3.91%19.6億3.91%19.6億
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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