澳洲市場個股詳情

National Storage REIT (NSR)

添加自選
  • 2.750
  • 0.0000.00%
延時20分鐘行情休市中 01/16 16:00 (悉尼)
38.61億總市值137.50市盈率(靜)

National Storage REIT (NSR) 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
303.66%2.23億
303.66%2.23億
-17.95%5,524.5萬
-17.95%5,524.5萬
-19.51%6,733萬
-19.51%6,733萬
-12.78%8,365.1萬
-12.78%8,365.1萬
3.52%9,591萬
3.52%9,591萬
-現金和現金等價物
18.56%6,550萬
18.56%6,550萬
-17.95%5,524.5萬
-17.95%5,524.5萬
-19.51%6,733萬
-19.51%6,733萬
-12.78%8,365.1萬
-12.78%8,365.1萬
6.15%9,591萬
6.15%9,591萬
-短期投資
--1.58億
--1.58億
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----
----
----
----
----
----
----
應收款項
-25.00%1,360萬
-25.00%1,360萬
4.77%1,813.4萬
4.77%1,813.4萬
-14.12%1,730.8萬
-14.12%1,730.8萬
33.85%2,015.3萬
33.85%2,015.3萬
-5.75%1,505.6萬
-5.75%1,505.6萬
-應收賬款
-24.52%480萬
-24.52%480萬
66.55%635.9萬
66.55%635.9萬
4.66%381.8萬
4.66%381.8萬
26.45%364.8萬
26.45%364.8萬
-28.50%288.5萬
-28.50%288.5萬
-其他應收款
-23.47%950萬
-23.47%950萬
-9.86%1,241.3萬
-9.86%1,241.3萬
-17.66%1,377.1萬
-17.66%1,377.1萬
35.65%1,672.4萬
35.65%1,672.4萬
1.65%1,232.9萬
1.65%1,232.9萬
-應收賬款調整額
-9.72%-70萬
-9.72%-70萬
-127.05%-63.8萬
-127.05%-63.8萬
-28.31%-28.1萬
-28.31%-28.1萬
-38.61%-21.9萬
-38.61%-21.9萬
16.40%-15.8萬
16.40%-15.8萬
存貨
-5.78%150萬
-5.78%150萬
-24.44%159.2萬
-24.44%159.2萬
13.95%210.7萬
13.95%210.7萬
40.29%184.9萬
40.29%184.9萬
58.22%131.8萬
58.22%131.8萬
預付費用
36.95%1,610萬
36.95%1,610萬
8.21%1,175.6萬
8.21%1,175.6萬
64.06%1,086.4萬
64.06%1,086.4萬
35.20%662.2萬
35.20%662.2萬
-40.09%489.8萬
-40.09%489.8萬
遞延資產
-37.11%10萬
-37.11%10萬
--15.9萬
--15.9萬
----
----
----
----
-91.24%2.9萬
-91.24%2.9萬
套期保值資產
-86.64%40萬
-86.64%40萬
477.07%299.5萬
477.07%299.5萬
34.11%51.9萬
34.11%51.9萬
3,418.18%38.7萬
3,418.18%38.7萬
--1.1萬
--1.1萬
持有待售資產
-98.04%280萬
-98.04%280萬
--1.43億
--1.43億
----
----
----
----
----
----
流動資產合計
10.73%2.58億
10.73%2.58億
136.99%2.33億
136.99%2.33億
-12.90%9,812.8萬
-12.90%9,812.8萬
-3.89%1.13億
-3.89%1.13億
-0.63%1.17億
-0.63%1.17億
非流動資產
固定資產淨額
-13.99%410萬
-13.99%410萬
-15.21%476.7萬
-15.21%476.7萬
-13.91%562.2萬
-13.91%562.2萬
-9.18%653萬
-9.18%653萬
-5.78%719萬
-5.78%719萬
-固定資產
16.64%820萬
16.64%820萬
-3.43%703萬
-3.43%703萬
-7.64%728萬
-7.64%728萬
-6.70%788.2萬
-6.70%788.2萬
-6.94%844.8萬
-6.94%844.8萬
-累計折舊
-81.18%-410萬
-81.18%-410萬
-36.49%-226.3萬
-36.49%-226.3萬
-22.63%-165.8萬
-22.63%-165.8萬
-7.47%-135.2萬
-7.47%-135.2萬
13.06%-125.8萬
13.06%-125.8萬
投資物業
11.73%53.96億
11.73%53.96億
10.15%48.3億
10.15%48.3億
14.48%43.85億
14.48%43.85億
25.34%38.3億
25.34%38.3億
24.62%30.56億
24.62%30.56億
投資和預付款
605.82%6,250萬
605.82%6,250萬
-1.46%885.5萬
-1.46%885.5萬
-14.65%898.6萬
-14.65%898.6萬
33.59%1,052.8萬
33.59%1,052.8萬
-6.74%788.1萬
-6.74%788.1萬
-長期股權投資
605.82%6,250萬
605.82%6,250萬
-1.46%885.5萬
-1.46%885.5萬
-14.65%898.6萬
-14.65%898.6萬
33.59%1,052.8萬
33.59%1,052.8萬
-6.74%788.1萬
-6.74%788.1萬
金融資產
-61.14%910萬
-61.14%910萬
21.29%2,341.8萬
21.29%2,341.8萬
-7.52%1,930.7萬
-7.52%1,930.7萬
770.92%2,087.6萬
770.92%2,087.6萬
12,515.79%239.7萬
12,515.79%239.7萬
長期應收款
-95.77%10萬
-95.77%10萬
1,204.97%236.2萬
1,204.97%236.2萬
34.07%18.1萬
34.07%18.1萬
-92.87%13.5萬
-92.87%13.5萬
265.44%189.3萬
265.44%189.3萬
商譽及其他無形資產
1.81%4,810萬
1.81%4,810萬
0.47%4,724.6萬
0.47%4,724.6萬
0.48%4,702.4萬
0.48%4,702.4萬
-0.84%4,680.1萬
-0.84%4,680.1萬
1.22%4,719.7萬
1.22%4,719.7萬
-商譽
0.10%4,400萬
0.10%4,400萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
0.00%4,395.4萬
-其他無形資產
24.54%410萬
24.54%410萬
7.23%329.2萬
7.23%329.2萬
7.83%307萬
7.83%307萬
-12.21%284.7萬
-12.21%284.7萬
21.23%324.3萬
21.23%324.3萬
非流動遞延資產
8.23%1,190萬
8.23%1,190萬
19.82%1,099.5萬
19.82%1,099.5萬
-3.79%917.6萬
-3.79%917.6萬
12.94%953.7萬
12.94%953.7萬
19.93%844.4萬
19.93%844.4萬
其他非流動資產
16.65%810萬
16.65%810萬
-21.77%694.4萬
-21.77%694.4萬
-46.78%887.6萬
-46.78%887.6萬
333.31%1,667.8萬
333.31%1,667.8萬
--384.9萬
--384.9萬
非流動資產合計
12.27%55.4億
12.27%55.4億
10.04%49.34億
10.04%49.34億
13.77%44.84億
13.77%44.84億
25.73%39.41億
25.73%39.41億
24.27%31.35億
24.27%31.35億
總資產
12.20%57.97億
12.20%57.97億
12.76%51.67億
12.76%51.67億
13.03%45.82億
13.03%45.82億
24.67%40.54億
24.67%40.54億
23.16%32.52億
23.16%32.52億
負債
流動負債
短期借款與資本租賃負債
2,642.50%3.19億
2,642.50%3.19億
3.14%1,163.9萬
3.14%1,163.9萬
6.10%1,128.5萬
6.10%1,128.5萬
17.69%1,063.6萬
17.69%1,063.6萬
50.34%903.7萬
50.34%903.7萬
-短期借款
--3.07億
--3.07億
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----
----
----
----
----
----
----
-短期資本租賃負債
2.24%1,190萬
2.24%1,190萬
3.14%1,163.9萬
3.14%1,163.9萬
6.10%1,128.5萬
6.10%1,128.5萬
17.69%1,063.6萬
17.69%1,063.6萬
50.34%903.7萬
50.34%903.7萬
應付款項
9.08%1.26億
9.08%1.26億
11.12%1.16億
11.12%1.16億
17.84%1.04億
17.84%1.04億
24.36%8,849.3萬
24.36%8,849.3萬
44.21%7,115.7萬
44.21%7,115.7萬
-應付帳款
-74.23%10萬
-74.23%10萬
-93.68%38.8萬
-93.68%38.8萬
1,221.29%614.4萬
1,221.29%614.4萬
-65.91%46.5萬
-65.91%46.5萬
45.26%136.4萬
45.26%136.4萬
-應付股利
3.36%7,790萬
3.36%7,790萬
1.63%7,536.9萬
1.63%7,536.9萬
14.88%7,416.1萬
14.88%7,416.1萬
29.92%6,455.7萬
29.92%6,455.7萬
44.16%4,968.9萬
44.16%4,968.9萬
-其他應付款
20.64%4,840萬
20.64%4,840萬
67.35%4,012萬
67.35%4,012萬
2.14%2,397.3萬
2.14%2,397.3萬
16.75%2,347.1萬
16.75%2,347.1萬
44.26%2,010.4萬
44.26%2,010.4萬
現行撥備
----
----
113.58%51.9萬
113.58%51.9萬
--24.3萬
--24.3萬
----
----
-96.71%2.2萬
-96.71%2.2萬
養老金及其他退休福利計劃
15.69%620萬
15.69%620萬
13.92%535.9萬
13.92%535.9萬
19.82%470.4萬
19.82%470.4萬
13.57%392.6萬
13.57%392.6萬
87.78%345.7萬
87.78%345.7萬
遞延負債
-0.41%1,780萬
-0.41%1,780萬
-30.32%1,787.3萬
-30.32%1,787.3萬
-6.28%2,565.1萬
-6.28%2,565.1萬
66.66%2,736.9萬
66.66%2,736.9萬
29.78%1,642.2萬
29.78%1,642.2萬
流動負債總額
210.44%4.7億
210.44%4.7億
3.49%1.51億
3.49%1.51億
12.07%1.46億
12.07%1.46億
30.30%1.3億
30.30%1.3億
41.94%1億
41.94%1億
非流動負債
長期借款與租賃負債
11.96%16.54億
11.96%16.54億
43.29%14.78億
43.29%14.78億
-3.62%10.31億
-3.62%10.31億
24.46%10.7億
24.46%10.7億
2.07%8.6億
2.07%8.6億
-長期借款
13.48%15.84億
13.48%15.84億
48.28%13.96億
48.28%13.96億
-3.18%9.41億
-3.18%9.41億
28.23%9.72億
28.23%9.72億
11.86%7.58億
11.86%7.58億
-長期租賃負債
-13.89%7,070萬
-13.89%7,070萬
-8.86%8,210.7萬
-8.86%8,210.7萬
-8.03%9,008.6萬
-8.03%9,008.6萬
-3.65%9,795.4萬
-3.65%9,795.4萬
-38.23%1.02億
-38.23%1.02億
長期應付帳款及其他應付款項
-39.45%70萬
-39.45%70萬
-9.90%115.6萬
-9.90%115.6萬
178.31%128.3萬
178.31%128.3萬
--46.1萬
--46.1萬
----
----
衍生品負債
35.95%1,870萬
35.95%1,870萬
--1,375.5萬
--1,375.5萬
----
----
----
----
-71.15%10.3萬
-71.15%10.3萬
長期撥備
1.75%780萬
1.75%780萬
-0.38%766.6萬
-0.38%766.6萬
-4.75%769.5萬
-4.75%769.5萬
191.35%807.9萬
191.35%807.9萬
10.65%277.3萬
10.65%277.3萬
員工福利
-21.44%140萬
-21.44%140萬
7.09%178.2萬
7.09%178.2萬
40.78%166.4萬
40.78%166.4萬
168.64%118.2萬
168.64%118.2萬
195.30%44萬
195.30%44萬
遞延負債
12.68%750萬
12.68%750萬
7.22%665.6萬
7.22%665.6萬
24.86%620.8萬
24.86%620.8萬
21.06%497.2萬
21.06%497.2萬
52.28%410.7萬
52.28%410.7萬
其他非流動負債
----
----
967.11%1,375.5萬
967.11%1,375.5萬
--128.9萬
--128.9萬
----
----
----
----
非流動負債總額
11.04%16.91億
11.04%16.91億
45.08%15.22億
45.08%15.22億
-3.26%10.49億
-3.26%10.49億
25.09%10.85億
25.09%10.85億
2.26%8.67億
2.26%8.67億
負債總額
29.06%21.6億
29.06%21.6億
40.00%16.74億
40.00%16.74億
-1.61%11.96億
-1.61%11.96億
25.63%12.15億
25.63%12.15億
5.30%9.67億
5.30%9.67億
所有者權益
股本
2.19%2億
2.19%2億
2.12%1.96億
2.12%1.96億
17.37%1.92億
17.37%1.92億
1.37%1.64億
1.37%1.64億
21.14%1.61億
21.14%1.61億
-普通股股本
2.19%2億
2.19%2億
2.12%1.96億
2.12%1.96億
17.37%1.92億
17.37%1.92億
1.37%1.64億
1.37%1.64億
21.14%1.61億
21.14%1.61億
留存收益
25.63%1.35億
25.63%1.35億
36.96%1.07億
36.96%1.07億
91.03%7,828.2萬
91.03%7,828.2萬
197.85%4,097.8萬
197.85%4,097.8萬
37.17%1,375.8萬
37.17%1,375.8萬
不影響留存收益的損益
-7.72%190萬
-7.72%190萬
-12.12%205.9萬
-12.12%205.9萬
-2.98%234.3萬
-2.98%234.3萬
80,400.00%241.5萬
80,400.00%241.5萬
-70.00%3,000
-70.00%3,000
股東權益總額
10.36%3.37億
10.36%3.37億
12.00%3.05億
12.00%3.05億
31.72%2.73億
31.72%2.73億
18.18%2.07億
18.18%2.07億
22.26%1.75億
22.26%1.75億
非控制性權益
3.08%33億
3.08%33億
2.81%32.02億
2.81%32.02億
18.31%31.14億
18.31%31.14億
24.76%26.32億
24.76%26.32億
33.63%21.1億
33.63%21.1億
總權益
3.72%36.37億
3.72%36.37億
3.55%35.07億
3.55%35.07億
19.29%33.87億
19.29%33.87億
24.26%28.39億
24.26%28.39億
32.69%22.85億
32.69%22.85億
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 303.66%2.23億303.66%2.23億-17.95%5,524.5萬-17.95%5,524.5萬-19.51%6,733萬-19.51%6,733萬-12.78%8,365.1萬-12.78%8,365.1萬3.52%9,591萬3.52%9,591萬
-現金和現金等價物 18.56%6,550萬18.56%6,550萬-17.95%5,524.5萬-17.95%5,524.5萬-19.51%6,733萬-19.51%6,733萬-12.78%8,365.1萬-12.78%8,365.1萬6.15%9,591萬6.15%9,591萬
-短期投資 --1.58億--1.58億--------------------------------
應收款項 -25.00%1,360萬-25.00%1,360萬4.77%1,813.4萬4.77%1,813.4萬-14.12%1,730.8萬-14.12%1,730.8萬33.85%2,015.3萬33.85%2,015.3萬-5.75%1,505.6萬-5.75%1,505.6萬
-應收賬款 -24.52%480萬-24.52%480萬66.55%635.9萬66.55%635.9萬4.66%381.8萬4.66%381.8萬26.45%364.8萬26.45%364.8萬-28.50%288.5萬-28.50%288.5萬
-其他應收款 -23.47%950萬-23.47%950萬-9.86%1,241.3萬-9.86%1,241.3萬-17.66%1,377.1萬-17.66%1,377.1萬35.65%1,672.4萬35.65%1,672.4萬1.65%1,232.9萬1.65%1,232.9萬
-應收賬款調整額 -9.72%-70萬-9.72%-70萬-127.05%-63.8萬-127.05%-63.8萬-28.31%-28.1萬-28.31%-28.1萬-38.61%-21.9萬-38.61%-21.9萬16.40%-15.8萬16.40%-15.8萬
存貨 -5.78%150萬-5.78%150萬-24.44%159.2萬-24.44%159.2萬13.95%210.7萬13.95%210.7萬40.29%184.9萬40.29%184.9萬58.22%131.8萬58.22%131.8萬
預付費用 36.95%1,610萬36.95%1,610萬8.21%1,175.6萬8.21%1,175.6萬64.06%1,086.4萬64.06%1,086.4萬35.20%662.2萬35.20%662.2萬-40.09%489.8萬-40.09%489.8萬
遞延資產 -37.11%10萬-37.11%10萬--15.9萬--15.9萬-----------------91.24%2.9萬-91.24%2.9萬
套期保值資產 -86.64%40萬-86.64%40萬477.07%299.5萬477.07%299.5萬34.11%51.9萬34.11%51.9萬3,418.18%38.7萬3,418.18%38.7萬--1.1萬--1.1萬
持有待售資產 -98.04%280萬-98.04%280萬--1.43億--1.43億------------------------
流動資產合計 10.73%2.58億10.73%2.58億136.99%2.33億136.99%2.33億-12.90%9,812.8萬-12.90%9,812.8萬-3.89%1.13億-3.89%1.13億-0.63%1.17億-0.63%1.17億
非流動資產
固定資產淨額 -13.99%410萬-13.99%410萬-15.21%476.7萬-15.21%476.7萬-13.91%562.2萬-13.91%562.2萬-9.18%653萬-9.18%653萬-5.78%719萬-5.78%719萬
-固定資產 16.64%820萬16.64%820萬-3.43%703萬-3.43%703萬-7.64%728萬-7.64%728萬-6.70%788.2萬-6.70%788.2萬-6.94%844.8萬-6.94%844.8萬
-累計折舊 -81.18%-410萬-81.18%-410萬-36.49%-226.3萬-36.49%-226.3萬-22.63%-165.8萬-22.63%-165.8萬-7.47%-135.2萬-7.47%-135.2萬13.06%-125.8萬13.06%-125.8萬
投資物業 11.73%53.96億11.73%53.96億10.15%48.3億10.15%48.3億14.48%43.85億14.48%43.85億25.34%38.3億25.34%38.3億24.62%30.56億24.62%30.56億
投資和預付款 605.82%6,250萬605.82%6,250萬-1.46%885.5萬-1.46%885.5萬-14.65%898.6萬-14.65%898.6萬33.59%1,052.8萬33.59%1,052.8萬-6.74%788.1萬-6.74%788.1萬
-長期股權投資 605.82%6,250萬605.82%6,250萬-1.46%885.5萬-1.46%885.5萬-14.65%898.6萬-14.65%898.6萬33.59%1,052.8萬33.59%1,052.8萬-6.74%788.1萬-6.74%788.1萬
金融資產 -61.14%910萬-61.14%910萬21.29%2,341.8萬21.29%2,341.8萬-7.52%1,930.7萬-7.52%1,930.7萬770.92%2,087.6萬770.92%2,087.6萬12,515.79%239.7萬12,515.79%239.7萬
長期應收款 -95.77%10萬-95.77%10萬1,204.97%236.2萬1,204.97%236.2萬34.07%18.1萬34.07%18.1萬-92.87%13.5萬-92.87%13.5萬265.44%189.3萬265.44%189.3萬
商譽及其他無形資產 1.81%4,810萬1.81%4,810萬0.47%4,724.6萬0.47%4,724.6萬0.48%4,702.4萬0.48%4,702.4萬-0.84%4,680.1萬-0.84%4,680.1萬1.22%4,719.7萬1.22%4,719.7萬
-商譽 0.10%4,400萬0.10%4,400萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬0.00%4,395.4萬
-其他無形資產 24.54%410萬24.54%410萬7.23%329.2萬7.23%329.2萬7.83%307萬7.83%307萬-12.21%284.7萬-12.21%284.7萬21.23%324.3萬21.23%324.3萬
非流動遞延資產 8.23%1,190萬8.23%1,190萬19.82%1,099.5萬19.82%1,099.5萬-3.79%917.6萬-3.79%917.6萬12.94%953.7萬12.94%953.7萬19.93%844.4萬19.93%844.4萬
其他非流動資產 16.65%810萬16.65%810萬-21.77%694.4萬-21.77%694.4萬-46.78%887.6萬-46.78%887.6萬333.31%1,667.8萬333.31%1,667.8萬--384.9萬--384.9萬
非流動資產合計 12.27%55.4億12.27%55.4億10.04%49.34億10.04%49.34億13.77%44.84億13.77%44.84億25.73%39.41億25.73%39.41億24.27%31.35億24.27%31.35億
總資產 12.20%57.97億12.20%57.97億12.76%51.67億12.76%51.67億13.03%45.82億13.03%45.82億24.67%40.54億24.67%40.54億23.16%32.52億23.16%32.52億
負債
流動負債
短期借款與資本租賃負債 2,642.50%3.19億2,642.50%3.19億3.14%1,163.9萬3.14%1,163.9萬6.10%1,128.5萬6.10%1,128.5萬17.69%1,063.6萬17.69%1,063.6萬50.34%903.7萬50.34%903.7萬
-短期借款 --3.07億--3.07億--------------------------------
-短期資本租賃負債 2.24%1,190萬2.24%1,190萬3.14%1,163.9萬3.14%1,163.9萬6.10%1,128.5萬6.10%1,128.5萬17.69%1,063.6萬17.69%1,063.6萬50.34%903.7萬50.34%903.7萬
應付款項 9.08%1.26億9.08%1.26億11.12%1.16億11.12%1.16億17.84%1.04億17.84%1.04億24.36%8,849.3萬24.36%8,849.3萬44.21%7,115.7萬44.21%7,115.7萬
-應付帳款 -74.23%10萬-74.23%10萬-93.68%38.8萬-93.68%38.8萬1,221.29%614.4萬1,221.29%614.4萬-65.91%46.5萬-65.91%46.5萬45.26%136.4萬45.26%136.4萬
-應付股利 3.36%7,790萬3.36%7,790萬1.63%7,536.9萬1.63%7,536.9萬14.88%7,416.1萬14.88%7,416.1萬29.92%6,455.7萬29.92%6,455.7萬44.16%4,968.9萬44.16%4,968.9萬
-其他應付款 20.64%4,840萬20.64%4,840萬67.35%4,012萬67.35%4,012萬2.14%2,397.3萬2.14%2,397.3萬16.75%2,347.1萬16.75%2,347.1萬44.26%2,010.4萬44.26%2,010.4萬
現行撥備 --------113.58%51.9萬113.58%51.9萬--24.3萬--24.3萬---------96.71%2.2萬-96.71%2.2萬
養老金及其他退休福利計劃 15.69%620萬15.69%620萬13.92%535.9萬13.92%535.9萬19.82%470.4萬19.82%470.4萬13.57%392.6萬13.57%392.6萬87.78%345.7萬87.78%345.7萬
遞延負債 -0.41%1,780萬-0.41%1,780萬-30.32%1,787.3萬-30.32%1,787.3萬-6.28%2,565.1萬-6.28%2,565.1萬66.66%2,736.9萬66.66%2,736.9萬29.78%1,642.2萬29.78%1,642.2萬
流動負債總額 210.44%4.7億210.44%4.7億3.49%1.51億3.49%1.51億12.07%1.46億12.07%1.46億30.30%1.3億30.30%1.3億41.94%1億41.94%1億
非流動負債
長期借款與租賃負債 11.96%16.54億11.96%16.54億43.29%14.78億43.29%14.78億-3.62%10.31億-3.62%10.31億24.46%10.7億24.46%10.7億2.07%8.6億2.07%8.6億
-長期借款 13.48%15.84億13.48%15.84億48.28%13.96億48.28%13.96億-3.18%9.41億-3.18%9.41億28.23%9.72億28.23%9.72億11.86%7.58億11.86%7.58億
-長期租賃負債 -13.89%7,070萬-13.89%7,070萬-8.86%8,210.7萬-8.86%8,210.7萬-8.03%9,008.6萬-8.03%9,008.6萬-3.65%9,795.4萬-3.65%9,795.4萬-38.23%1.02億-38.23%1.02億
長期應付帳款及其他應付款項 -39.45%70萬-39.45%70萬-9.90%115.6萬-9.90%115.6萬178.31%128.3萬178.31%128.3萬--46.1萬--46.1萬--------
衍生品負債 35.95%1,870萬35.95%1,870萬--1,375.5萬--1,375.5萬-----------------71.15%10.3萬-71.15%10.3萬
長期撥備 1.75%780萬1.75%780萬-0.38%766.6萬-0.38%766.6萬-4.75%769.5萬-4.75%769.5萬191.35%807.9萬191.35%807.9萬10.65%277.3萬10.65%277.3萬
員工福利 -21.44%140萬-21.44%140萬7.09%178.2萬7.09%178.2萬40.78%166.4萬40.78%166.4萬168.64%118.2萬168.64%118.2萬195.30%44萬195.30%44萬
遞延負債 12.68%750萬12.68%750萬7.22%665.6萬7.22%665.6萬24.86%620.8萬24.86%620.8萬21.06%497.2萬21.06%497.2萬52.28%410.7萬52.28%410.7萬
其他非流動負債 --------967.11%1,375.5萬967.11%1,375.5萬--128.9萬--128.9萬----------------
非流動負債總額 11.04%16.91億11.04%16.91億45.08%15.22億45.08%15.22億-3.26%10.49億-3.26%10.49億25.09%10.85億25.09%10.85億2.26%8.67億2.26%8.67億
負債總額 29.06%21.6億29.06%21.6億40.00%16.74億40.00%16.74億-1.61%11.96億-1.61%11.96億25.63%12.15億25.63%12.15億5.30%9.67億5.30%9.67億
所有者權益
股本 2.19%2億2.19%2億2.12%1.96億2.12%1.96億17.37%1.92億17.37%1.92億1.37%1.64億1.37%1.64億21.14%1.61億21.14%1.61億
-普通股股本 2.19%2億2.19%2億2.12%1.96億2.12%1.96億17.37%1.92億17.37%1.92億1.37%1.64億1.37%1.64億21.14%1.61億21.14%1.61億
留存收益 25.63%1.35億25.63%1.35億36.96%1.07億36.96%1.07億91.03%7,828.2萬91.03%7,828.2萬197.85%4,097.8萬197.85%4,097.8萬37.17%1,375.8萬37.17%1,375.8萬
不影響留存收益的損益 -7.72%190萬-7.72%190萬-12.12%205.9萬-12.12%205.9萬-2.98%234.3萬-2.98%234.3萬80,400.00%241.5萬80,400.00%241.5萬-70.00%3,000-70.00%3,000
股東權益總額 10.36%3.37億10.36%3.37億12.00%3.05億12.00%3.05億31.72%2.73億31.72%2.73億18.18%2.07億18.18%2.07億22.26%1.75億22.26%1.75億
非控制性權益 3.08%33億3.08%33億2.81%32.02億2.81%32.02億18.31%31.14億18.31%31.14億24.76%26.32億24.76%26.32億33.63%21.1億33.63%21.1億
總權益 3.72%36.37億3.72%36.37億3.55%35.07億3.55%35.07億19.29%33.87億19.29%33.87億24.26%28.39億24.26%28.39億32.69%22.85億32.69%22.85億
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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