马来西亚市场个股详情

ASB (1481)

添加自选
  • 0.080
  • 0.0000.00%
延时15分钟行情已收盘 06/04 16:10 (北京)
2.02亿总市值-11.43市盈率TTM

1481 ASB

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q4)2025/12/31
(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
资产
流动资产
现金及现金等价物与短期投资
18.35%1.07亿
1.50%1.03亿
1.50%1.03亿
-18.73%9,416.6万
-33.64%9,002.7万
-35.07%9,058.7万
-13.06%1.01亿
-13.06%1.01亿
-8.45%1.16亿
-12.45%1.36亿
-现金及现金等价物
28.62%7,019.6万
2.00%1.01亿
2.00%1.01亿
-22.28%5,541.3万
-6.66%8,787.6万
-19.71%5,457.5万
-13.47%9,887.3万
-13.47%9,887.3万
32.50%7,129.4万
83.64%9,414.5万
-其中:现金
28.62%7,019.6万
-0.73%6,487.9万
-0.73%6,487.9万
-22.28%5,541.3万
-42.40%5,423.2万
-19.71%5,457.5万
0.34%6,535.6万
0.34%6,535.6万
32.50%7,129.4万
83.64%9,414.5万
-其中:现金等价物
----
----
----
----
--3,364.4万
----
----
----
----
----
-短期投资
2.78%3,701.3万
-18.17%206.7万
-18.17%206.7万
-13.05%3,875.3万
-94.82%215.1万
-49.66%3,601.2万
6.58%252.6万
6.58%252.6万
-38.73%4,457万
-59.96%4,151.6万
应收款项
3.45%9,245.5万
10.24%8,245万
10.24%8,245万
14.27%9,789万
-2.33%9,173.1万
-17.15%8,937.4万
-46.04%7,479.1万
-46.04%7,479.1万
-23.14%8,566.4万
-10.39%9,391.9万
-应收账款净额
3.45%9,245.5万
-14.82%4,477.6万
-14.82%4,477.6万
14.27%9,789万
-2.33%9,173.1万
-17.15%8,937.4万
2.82%5,256.9万
2.82%5,256.9万
-23.14%8,566.4万
-10.39%9,391.9万
-其中:应收账款
----
-14.22%4,704.7万
-14.22%4,704.7万
----
----
----
-0.65%5,484.3万
-0.65%5,484.3万
----
----
-其中:坏账准备
----
0.13%-227.1万
0.13%-227.1万
----
----
----
44.20%-227.4万
44.20%-227.4万
----
----
-其他应收款
----
69.53%3,767.4万
69.53%3,767.4万
----
----
----
-74.60%2,222.2万
-74.60%2,222.2万
----
----
存货
-56.36%2,674.2万
-55.11%2,847.7万
-55.11%2,847.7万
-22.01%4,531.8万
1.62%5,549.1万
25.24%6,127.9万
40.94%6,344.4万
40.94%6,344.4万
21.76%5,810.4万
20.87%5,460.6万
预付费用
----
-57.28%486.3万
-57.28%486.3万
----
----
----
-19.34%1,138.3万
-19.34%1,138.3万
----
----
税项资产
-25.12%141.6万
-6.10%149.3万
-6.10%149.3万
-2.79%163.9万
-14.51%133.2万
35.95%189.1万
16.74%159万
16.74%159万
24.98%168.6万
-13.35%155.8万
递延资产
----
-40.55%489.8万
-40.55%489.8万
----
----
----
177.69%823.9万
177.69%823.9万
----
----
流动资产合计
-6.30%2.28亿
-13.71%2.25亿
-13.71%2.25亿
-8.54%2.39亿
-16.51%2.39亿
-18.33%2.43亿
-18.15%2.61亿
-18.15%2.61亿
-8.97%2.61亿
-6.85%2.86亿
非流动资产
物业厂房及设备净额
-3.77%2.23亿
-2.55%2.26亿
-2.55%2.26亿
-15.66%2.28亿
-17.32%2.31亿
-19.23%2.32亿
-17.77%2.32亿
-17.77%2.32亿
-13.31%2.7亿
-13.48%2.8亿
-物业、厂房及设备
-3.77%2.23亿
-9.86%3.17亿
-9.86%3.17亿
-15.66%2.28亿
-17.32%2.31亿
-19.23%2.32亿
-8.11%3.51亿
-8.11%3.51亿
-13.31%2.7亿
-13.48%2.8亿
-累计折旧
----
24.04%-9,079.2万
24.04%-9,079.2万
----
----
----
-19.03%-1.2亿
-19.03%-1.2亿
----
----
投资物业
-0.28%1,446万
-0.28%1,446万
-0.28%1,446万
-11.04%1,450万
-11.04%1,450万
-11.04%1,450万
-11.04%1,450万
-11.04%1,450万
1.24%1,630万
1.24%1,630万
投资总额
-40.82%2,763.2万
-41.19%2,777.2万
-41.19%2,777.2万
-6.89%4,274.3万
-29.31%4,616.9万
-38.88%4,669.4万
-36.74%4,722.2万
-36.74%4,722.2万
-55.26%4,590.6万
-34.52%6,531.4万
-长期股权投资
0.87%358.4万
0.93%357.9万
0.93%357.9万
0.28%358.1万
0.31%357.5万
-9.89%355.3万
-9.84%354.6万
-9.84%354.6万
-10.57%357.1万
-10.79%356.4万
-金融资产投资
-44.26%2,404.8万
-44.61%2,419.3万
-44.61%2,419.3万
-7.49%3,916.2万
-31.02%4,259.4万
-40.46%4,314.1万
-38.24%4,367.6万
-38.24%4,367.6万
-57.07%4,233.5万
-35.51%6,175万
-其中:以公允价值计量且其变动计入当期损益的金融资产总额
----
-44.61%2,419.3万
-44.61%2,419.3万
----
----
----
-38.24%4,367.6万
-38.24%4,367.6万
----
----
长期应收账款及其他应收款
32.30%902.3万
--816.6万
--816.6万
--773.5万
--676.5万
--682万
----
----
----
----
商誉及其他无形资产
-8.92%3,018.3万
-7.65%3,041.8万
-7.65%3,041.8万
-21.40%3,345.8万
-20.40%3,333.3万
-20.92%3,313.9万
-29.78%3,293.6万
-29.78%3,293.6万
-47.73%4,256.7万
-48.55%4,187.5万
-商誉
0.00%2,415.7万
0.00%2,415.7万
0.00%2,415.7万
-38.36%2,415.7万
-38.36%2,415.7万
-38.36%2,415.7万
-38.36%2,415.7万
-38.36%2,415.7万
-50.17%3,919.2万
-50.17%3,919.2万
-其他无形资产
-32.91%602.6万
-28.68%626.1万
-28.68%626.1万
175.59%930.1万
242.01%917.6万
230.83%898.2万
13.84%877.9万
13.84%877.9万
21.14%337.5万
-1.54%268.3万
非流动递延所得税资产
-10.30%232.5万
-9.29%233.4万
-9.29%233.4万
-38.21%256.3万
-38.88%257.6万
-38.69%259.2万
-39.17%257.3万
-39.17%257.3万
-11.20%414.8万
-10.03%421.5万
其他非流动资产
0.66%473.5万
0.66%473.2万
0.66%473.2万
0.66%473.2万
0.06%470.4万
0.06%470.4万
0.04%470.1万
0.04%470.1万
0.06%470.1万
0.06%470.1万
非流动资产合计
-8.47%3.12亿
-5.98%3.14亿
-5.98%3.14亿
-13.08%3.34亿
-17.67%3.39亿
-20.97%3.41亿
-22.15%3.34亿
-22.15%3.34亿
-26.36%3.84亿
-22.23%4.12亿
总资产
-7.56%5.4亿
-9.37%5.39亿
-9.37%5.39亿
-11.24%5.73亿
-17.19%5.78亿
-19.89%5.84亿
-20.44%5.95亿
-20.44%5.95亿
-20.18%6.45亿
-16.59%6.98亿
负债
流动负债
金融负债
-34.93%1,388.7万
-33.61%1,502.5万
-33.61%1,502.5万
-60.73%1,538.7万
-61.40%1,858.3万
-58.82%2,134.2万
-57.53%2,263万
-57.53%2,263万
-20.90%3,918.2万
-9.26%4,814.4万
-短期借款及资本租赁负债
-34.93%1,388.7万
-33.61%1,502.5万
-33.61%1,502.5万
-60.73%1,538.7万
-61.40%1,858.3万
-58.82%2,134.2万
-57.53%2,263万
-57.53%2,263万
-20.90%3,918.2万
-9.26%4,814.4万
-其中:短期借款
-32.77%1,254.6万
-28.97%1,397.8万
-28.97%1,397.8万
-60.39%1,441万
-64.45%1,601.9万
-61.66%1,866.1万
-60.08%1,967.9万
-60.08%1,967.9万
-23.13%3,638.1万
-5.77%4,506.6万
-其中:资本租赁负债
-49.98%134.1万
-64.52%104.7万
-64.52%104.7万
-65.12%97.7万
-16.70%256.4万
-15.05%268.1万
-25.95%295.1万
-25.95%295.1万
26.68%280.1万
-41.15%307.8万
应付款项
21.40%7,272.3万
12.86%4,607万
12.86%4,607万
12.94%7,056.7万
-20.90%5,926.8万
-21.43%5,990.4万
-23.43%4,082万
-23.43%4,082万
-13.09%6,248.2万
-3.60%7,493.1万
-应付账款
20.36%7,198.9万
-21.84%1,458.5万
-21.84%1,458.5万
12.87%7,048.4万
-20.73%5,917.9万
-21.27%5,981.2万
-9.34%1,866.1万
-9.34%1,866.1万
-12.40%6,244.8万
-2.72%7,465.6万
-应交税费
697.83%73.4万
826.67%55.6万
826.67%55.6万
144.12%8.3万
-67.64%8.9万
-66.55%9.2万
-93.09%6万
-93.09%6万
-94.36%3.4万
-72.02%27.5万
-其他应付款
----
39.96%3,092.9万
39.96%3,092.9万
----
----
----
-30.63%2,209.9万
-30.63%2,209.9万
----
----
应计及递延所得
----
-31.56%1,567.7万
-31.56%1,567.7万
----
----
----
-22.88%2,290.6万
-22.88%2,290.6万
----
----
流动负债合计
6.60%8,661万
-11.10%7,677.2万
-11.10%7,677.2万
-15.45%8,595.4万
-36.75%7,785.1万
-36.56%8,124.6万
-36.64%8,635.6万
-36.64%8,635.6万
-16.28%1.02亿
-5.89%1.23亿
非流动负债
非流动金融负债
-24.18%6,857万
-23.92%6,973.5万
-23.92%6,973.5万
-20.95%7,342.4万
-11.20%8,721.8万
-17.39%9,043.5万
-18.25%9,166.3万
-18.25%9,166.3万
-18.50%9,288万
-21.32%9,821.5万
-长期借款及资本租赁
-24.18%6,857万
-23.92%6,973.5万
-23.92%6,973.5万
-20.95%7,342.4万
-11.20%8,721.8万
-17.39%9,043.5万
-18.25%9,166.3万
-18.25%9,166.3万
-18.50%9,288万
-21.32%9,821.5万
-其中:长期借款
-12.70%6,483.8万
-11.45%6,636.7万
-11.45%6,636.7万
-10.31%6,961.9万
-12.28%7,209.2万
-11.88%7,427.3万
-12.47%7,495.2万
-12.47%7,495.2万
-9.90%7,762万
-7.99%8,218.3万
-其中:长期资本租赁负债
-76.91%373.2万
-79.85%336.8万
-79.85%336.8万
-75.07%380.5万
-5.65%1,512.6万
-35.82%1,616.2万
-36.93%1,671.1万
-36.93%1,671.1万
-45.14%1,526万
-54.85%1,603.2万
长期应付账款及其他应付款
-22.50%399.9万
-20.75%428.9万
-20.75%428.9万
-18.51%490.3万
-13.01%518.3万
-16.91%516万
-15.23%541.2万
-15.23%541.2万
-14.80%601.7万
-26.65%595.8万
非流动递延所得税负债
-6.60%352.4万
-5.27%346.7万
-5.27%346.7万
-7.21%356.7万
-5.83%356.7万
-13.62%377.3万
-16.21%366万
-16.21%366万
-9.62%384.4万
-3.71%378.8万
非流动负债合计
-23.42%7,609.3万
-23.07%7,749.1万
-23.07%7,749.1万
-20.29%8,189.4万
-11.11%9,596.8万
-17.23%9,936.8万
-18.02%1.01亿
-18.02%1.01亿
-17.99%1.03亿
-21.88%1.08亿
负债总额
-9.92%1.63亿
-17.55%1.54亿
-17.55%1.54亿
-17.88%1.68亿
-24.77%1.74亿
-27.21%1.81亿
-27.81%1.87亿
-27.81%1.87亿
-17.15%2.04亿
-14.11%2.31亿
所有者权益
股本
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
-普通股
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
0.00%4.61亿
留存收益
----
-13.79%-1.41亿
-13.79%-1.41亿
----
----
-82.37%-1.31亿
-93.47%-1.24亿
-93.47%-1.24亿
-430.78%-9,190.5万
-25,467.31%-7,900.3万
固定资产重估价值准备
----
----
----
----
----
-0.82%1,627.9万
-0.54%1,632.5万
-0.54%1,632.5万
-0.82%1,627.8万
-0.54%1,632.3万
其他储备
-2,812.35%-1.25亿
32.50%2,290.5万
32.50%2,290.5万
-177,372.88%-1.05亿
-2,042.73%-1.09亿
-37.59%460.7万
-25.98%1,728.7万
-25.98%1,728.7万
-99.55%5.9万
-50.44%559.1万
股东权益
-4.15%3.36亿
-3.24%3.43亿
-3.24%3.43亿
-7.52%3.57亿
-12.75%3.53亿
-15.05%3.51亿
-15.68%3.55亿
-15.68%3.55亿
-18.53%3.86亿
-17.28%4.04亿
非控制性权益
-22.36%4,054.3万
-21.60%4,143.4万
-21.60%4,143.4万
-12.65%4,814.5万
-17.95%5,117.5万
-22.60%5,222.2万
-21.81%5,284.8万
-21.81%5,284.8万
-37.56%5,511.5万
-20.76%6,237万
总权益
-6.51%3.77亿
-5.62%3.85亿
-5.62%3.85亿
-8.16%4.05亿
-13.44%4.04亿
-16.11%4.03亿
-16.53%4.08亿
-16.53%4.08亿
-21.52%4.41亿
-17.76%4.67亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)2026/03/31(FY)2025/12/31(Q4)2025/12/31(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
资产
流动资产
现金及现金等价物与短期投资 18.35%1.07亿1.50%1.03亿1.50%1.03亿-18.73%9,416.6万-33.64%9,002.7万-35.07%9,058.7万-13.06%1.01亿-13.06%1.01亿-8.45%1.16亿-12.45%1.36亿
-现金及现金等价物 28.62%7,019.6万2.00%1.01亿2.00%1.01亿-22.28%5,541.3万-6.66%8,787.6万-19.71%5,457.5万-13.47%9,887.3万-13.47%9,887.3万32.50%7,129.4万83.64%9,414.5万
-其中:现金 28.62%7,019.6万-0.73%6,487.9万-0.73%6,487.9万-22.28%5,541.3万-42.40%5,423.2万-19.71%5,457.5万0.34%6,535.6万0.34%6,535.6万32.50%7,129.4万83.64%9,414.5万
-其中:现金等价物 ------------------3,364.4万--------------------
-短期投资 2.78%3,701.3万-18.17%206.7万-18.17%206.7万-13.05%3,875.3万-94.82%215.1万-49.66%3,601.2万6.58%252.6万6.58%252.6万-38.73%4,457万-59.96%4,151.6万
应收款项 3.45%9,245.5万10.24%8,245万10.24%8,245万14.27%9,789万-2.33%9,173.1万-17.15%8,937.4万-46.04%7,479.1万-46.04%7,479.1万-23.14%8,566.4万-10.39%9,391.9万
-应收账款净额 3.45%9,245.5万-14.82%4,477.6万-14.82%4,477.6万14.27%9,789万-2.33%9,173.1万-17.15%8,937.4万2.82%5,256.9万2.82%5,256.9万-23.14%8,566.4万-10.39%9,391.9万
-其中:应收账款 -----14.22%4,704.7万-14.22%4,704.7万-------------0.65%5,484.3万-0.65%5,484.3万--------
-其中:坏账准备 ----0.13%-227.1万0.13%-227.1万------------44.20%-227.4万44.20%-227.4万--------
-其他应收款 ----69.53%3,767.4万69.53%3,767.4万-------------74.60%2,222.2万-74.60%2,222.2万--------
存货 -56.36%2,674.2万-55.11%2,847.7万-55.11%2,847.7万-22.01%4,531.8万1.62%5,549.1万25.24%6,127.9万40.94%6,344.4万40.94%6,344.4万21.76%5,810.4万20.87%5,460.6万
预付费用 -----57.28%486.3万-57.28%486.3万-------------19.34%1,138.3万-19.34%1,138.3万--------
税项资产 -25.12%141.6万-6.10%149.3万-6.10%149.3万-2.79%163.9万-14.51%133.2万35.95%189.1万16.74%159万16.74%159万24.98%168.6万-13.35%155.8万
递延资产 -----40.55%489.8万-40.55%489.8万------------177.69%823.9万177.69%823.9万--------
流动资产合计 -6.30%2.28亿-13.71%2.25亿-13.71%2.25亿-8.54%2.39亿-16.51%2.39亿-18.33%2.43亿-18.15%2.61亿-18.15%2.61亿-8.97%2.61亿-6.85%2.86亿
非流动资产
物业厂房及设备净额 -3.77%2.23亿-2.55%2.26亿-2.55%2.26亿-15.66%2.28亿-17.32%2.31亿-19.23%2.32亿-17.77%2.32亿-17.77%2.32亿-13.31%2.7亿-13.48%2.8亿
-物业、厂房及设备 -3.77%2.23亿-9.86%3.17亿-9.86%3.17亿-15.66%2.28亿-17.32%2.31亿-19.23%2.32亿-8.11%3.51亿-8.11%3.51亿-13.31%2.7亿-13.48%2.8亿
-累计折旧 ----24.04%-9,079.2万24.04%-9,079.2万-------------19.03%-1.2亿-19.03%-1.2亿--------
投资物业 -0.28%1,446万-0.28%1,446万-0.28%1,446万-11.04%1,450万-11.04%1,450万-11.04%1,450万-11.04%1,450万-11.04%1,450万1.24%1,630万1.24%1,630万
投资总额 -40.82%2,763.2万-41.19%2,777.2万-41.19%2,777.2万-6.89%4,274.3万-29.31%4,616.9万-38.88%4,669.4万-36.74%4,722.2万-36.74%4,722.2万-55.26%4,590.6万-34.52%6,531.4万
-长期股权投资 0.87%358.4万0.93%357.9万0.93%357.9万0.28%358.1万0.31%357.5万-9.89%355.3万-9.84%354.6万-9.84%354.6万-10.57%357.1万-10.79%356.4万
-金融资产投资 -44.26%2,404.8万-44.61%2,419.3万-44.61%2,419.3万-7.49%3,916.2万-31.02%4,259.4万-40.46%4,314.1万-38.24%4,367.6万-38.24%4,367.6万-57.07%4,233.5万-35.51%6,175万
-其中:以公允价值计量且其变动计入当期损益的金融资产总额 -----44.61%2,419.3万-44.61%2,419.3万-------------38.24%4,367.6万-38.24%4,367.6万--------
长期应收账款及其他应收款 32.30%902.3万--816.6万--816.6万--773.5万--676.5万--682万----------------
商誉及其他无形资产 -8.92%3,018.3万-7.65%3,041.8万-7.65%3,041.8万-21.40%3,345.8万-20.40%3,333.3万-20.92%3,313.9万-29.78%3,293.6万-29.78%3,293.6万-47.73%4,256.7万-48.55%4,187.5万
-商誉 0.00%2,415.7万0.00%2,415.7万0.00%2,415.7万-38.36%2,415.7万-38.36%2,415.7万-38.36%2,415.7万-38.36%2,415.7万-38.36%2,415.7万-50.17%3,919.2万-50.17%3,919.2万
-其他无形资产 -32.91%602.6万-28.68%626.1万-28.68%626.1万175.59%930.1万242.01%917.6万230.83%898.2万13.84%877.9万13.84%877.9万21.14%337.5万-1.54%268.3万
非流动递延所得税资产 -10.30%232.5万-9.29%233.4万-9.29%233.4万-38.21%256.3万-38.88%257.6万-38.69%259.2万-39.17%257.3万-39.17%257.3万-11.20%414.8万-10.03%421.5万
其他非流动资产 0.66%473.5万0.66%473.2万0.66%473.2万0.66%473.2万0.06%470.4万0.06%470.4万0.04%470.1万0.04%470.1万0.06%470.1万0.06%470.1万
非流动资产合计 -8.47%3.12亿-5.98%3.14亿-5.98%3.14亿-13.08%3.34亿-17.67%3.39亿-20.97%3.41亿-22.15%3.34亿-22.15%3.34亿-26.36%3.84亿-22.23%4.12亿
总资产 -7.56%5.4亿-9.37%5.39亿-9.37%5.39亿-11.24%5.73亿-17.19%5.78亿-19.89%5.84亿-20.44%5.95亿-20.44%5.95亿-20.18%6.45亿-16.59%6.98亿
负债
流动负债
金融负债 -34.93%1,388.7万-33.61%1,502.5万-33.61%1,502.5万-60.73%1,538.7万-61.40%1,858.3万-58.82%2,134.2万-57.53%2,263万-57.53%2,263万-20.90%3,918.2万-9.26%4,814.4万
-短期借款及资本租赁负债 -34.93%1,388.7万-33.61%1,502.5万-33.61%1,502.5万-60.73%1,538.7万-61.40%1,858.3万-58.82%2,134.2万-57.53%2,263万-57.53%2,263万-20.90%3,918.2万-9.26%4,814.4万
-其中:短期借款 -32.77%1,254.6万-28.97%1,397.8万-28.97%1,397.8万-60.39%1,441万-64.45%1,601.9万-61.66%1,866.1万-60.08%1,967.9万-60.08%1,967.9万-23.13%3,638.1万-5.77%4,506.6万
-其中:资本租赁负债 -49.98%134.1万-64.52%104.7万-64.52%104.7万-65.12%97.7万-16.70%256.4万-15.05%268.1万-25.95%295.1万-25.95%295.1万26.68%280.1万-41.15%307.8万
应付款项 21.40%7,272.3万12.86%4,607万12.86%4,607万12.94%7,056.7万-20.90%5,926.8万-21.43%5,990.4万-23.43%4,082万-23.43%4,082万-13.09%6,248.2万-3.60%7,493.1万
-应付账款 20.36%7,198.9万-21.84%1,458.5万-21.84%1,458.5万12.87%7,048.4万-20.73%5,917.9万-21.27%5,981.2万-9.34%1,866.1万-9.34%1,866.1万-12.40%6,244.8万-2.72%7,465.6万
-应交税费 697.83%73.4万826.67%55.6万826.67%55.6万144.12%8.3万-67.64%8.9万-66.55%9.2万-93.09%6万-93.09%6万-94.36%3.4万-72.02%27.5万
-其他应付款 ----39.96%3,092.9万39.96%3,092.9万-------------30.63%2,209.9万-30.63%2,209.9万--------
应计及递延所得 -----31.56%1,567.7万-31.56%1,567.7万-------------22.88%2,290.6万-22.88%2,290.6万--------
流动负债合计 6.60%8,661万-11.10%7,677.2万-11.10%7,677.2万-15.45%8,595.4万-36.75%7,785.1万-36.56%8,124.6万-36.64%8,635.6万-36.64%8,635.6万-16.28%1.02亿-5.89%1.23亿
非流动负债
非流动金融负债 -24.18%6,857万-23.92%6,973.5万-23.92%6,973.5万-20.95%7,342.4万-11.20%8,721.8万-17.39%9,043.5万-18.25%9,166.3万-18.25%9,166.3万-18.50%9,288万-21.32%9,821.5万
-长期借款及资本租赁 -24.18%6,857万-23.92%6,973.5万-23.92%6,973.5万-20.95%7,342.4万-11.20%8,721.8万-17.39%9,043.5万-18.25%9,166.3万-18.25%9,166.3万-18.50%9,288万-21.32%9,821.5万
-其中:长期借款 -12.70%6,483.8万-11.45%6,636.7万-11.45%6,636.7万-10.31%6,961.9万-12.28%7,209.2万-11.88%7,427.3万-12.47%7,495.2万-12.47%7,495.2万-9.90%7,762万-7.99%8,218.3万
-其中:长期资本租赁负债 -76.91%373.2万-79.85%336.8万-79.85%336.8万-75.07%380.5万-5.65%1,512.6万-35.82%1,616.2万-36.93%1,671.1万-36.93%1,671.1万-45.14%1,526万-54.85%1,603.2万
长期应付账款及其他应付款 -22.50%399.9万-20.75%428.9万-20.75%428.9万-18.51%490.3万-13.01%518.3万-16.91%516万-15.23%541.2万-15.23%541.2万-14.80%601.7万-26.65%595.8万
非流动递延所得税负债 -6.60%352.4万-5.27%346.7万-5.27%346.7万-7.21%356.7万-5.83%356.7万-13.62%377.3万-16.21%366万-16.21%366万-9.62%384.4万-3.71%378.8万
非流动负债合计 -23.42%7,609.3万-23.07%7,749.1万-23.07%7,749.1万-20.29%8,189.4万-11.11%9,596.8万-17.23%9,936.8万-18.02%1.01亿-18.02%1.01亿-17.99%1.03亿-21.88%1.08亿
负债总额 -9.92%1.63亿-17.55%1.54亿-17.55%1.54亿-17.88%1.68亿-24.77%1.74亿-27.21%1.81亿-27.81%1.87亿-27.81%1.87亿-17.15%2.04亿-14.11%2.31亿
所有者权益
股本 0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿
-普通股 0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿0.00%4.61亿
留存收益 -----13.79%-1.41亿-13.79%-1.41亿---------82.37%-1.31亿-93.47%-1.24亿-93.47%-1.24亿-430.78%-9,190.5万-25,467.31%-7,900.3万
固定资产重估价值准备 ---------------------0.82%1,627.9万-0.54%1,632.5万-0.54%1,632.5万-0.82%1,627.8万-0.54%1,632.3万
其他储备 -2,812.35%-1.25亿32.50%2,290.5万32.50%2,290.5万-177,372.88%-1.05亿-2,042.73%-1.09亿-37.59%460.7万-25.98%1,728.7万-25.98%1,728.7万-99.55%5.9万-50.44%559.1万
股东权益 -4.15%3.36亿-3.24%3.43亿-3.24%3.43亿-7.52%3.57亿-12.75%3.53亿-15.05%3.51亿-15.68%3.55亿-15.68%3.55亿-18.53%3.86亿-17.28%4.04亿
非控制性权益 -22.36%4,054.3万-21.60%4,143.4万-21.60%4,143.4万-12.65%4,814.5万-17.95%5,117.5万-22.60%5,222.2万-21.81%5,284.8万-21.81%5,284.8万-37.56%5,511.5万-20.76%6,237万
总权益 -6.51%3.77亿-5.62%3.85亿-5.62%3.85亿-8.16%4.05亿-13.44%4.04亿-16.11%4.03亿-16.53%4.08亿-16.53%4.08亿-21.52%4.41亿-17.76%4.67亿
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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