马来西亚市场个股详情

YB (5048)

添加自选
  • 0.075
  • +0.005+7.14%
延时15分钟行情未开盘 06/12 16:50 (北京)
2188.72万总市值-0.31市盈率TTM

5048 YB

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2026/03/31
(Q2)2025/12/31
(Q1)2025/09/30
(FY)2025/06/30
(Q4)2025/06/30
(Q3)2025/03/31
(Q2)2024/12/31
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
资产
流动资产
现金及现金等价物与短期投资
-7.12%655万
-19.79%772.1万
-61.89%473.8万
-77.18%424.24万
-77.18%424.24万
-78.66%705.2万
-79.42%962.6万
-76.86%1,243.1万
-67.79%1,858.71万
-67.79%1,858.71万
-现金及现金等价物
-3.49%387.7万
-33.90%405.4万
-71.29%227.9万
-78.47%179.17万
-78.47%179.17万
-65.87%401.7万
-61.11%613.3万
-62.98%793.9万
-23.08%832.34万
-23.08%832.34万
-其中:现金
----
----
----
-67.50%179.17万
-67.50%179.17万
----
-61.11%613.3万
-62.98%793.9万
-42.17%551.36万
-42.17%551.36万
-其中:现金等价物
----
----
----
----
----
----
----
----
118.42%280.98万
118.42%280.98万
-短期投资
-11.93%267.3万
4.98%366.7万
-45.26%245.9万
-76.12%245.07万
-76.12%245.07万
-85.74%303.5万
-88.73%349.3万
-86.08%449.2万
-78.11%1,026.37万
-78.11%1,026.37万
应收款项
-44.91%1,120.1万
-19.75%1,630.9万
-24.13%1,621.7万
-14.90%1,716.77万
-14.90%1,716.77万
-11.62%2,033.3万
-11.72%2,032.2万
-3.88%2,137.4万
4.36%2,017.24万
4.36%2,017.24万
-应收账款净额
-37.79%1,120.1万
-8.12%1,622.4万
-14.72%1,577.8万
-7.73%1,515.15万
-7.73%1,515.15万
-5.19%1,800.6万
-8.78%1,765.8万
-5.39%1,850.2万
1.65%1,642.15万
1.65%1,642.15万
-其中:应收账款
----
----
----
-10.94%1,564.93万
-10.94%1,564.93万
----
----
----
2.67%1,757.22万
2.67%1,757.22万
-其中:坏账准备
----
----
----
56.74%-49.77万
56.74%-49.77万
----
----
----
-19.67%-115.07万
-19.67%-115.07万
-其他应收款
----
-96.81%8.5万
-84.71%43.9万
-46.25%201.61万
-46.25%201.61万
-42.04%232.7万
-27.25%266.4万
7.16%287.2万
18.11%375.09万
18.11%375.09万
存货
-47.61%2,313.9万
-47.61%2,393.6万
-36.11%2,680.1万
-21.36%3,291.12万
-21.36%3,291.12万
4.19%4,416.7万
1.98%4,568.7万
-13.64%4,194.9万
-19.64%4,185.15万
-19.64%4,185.15万
预付费用
----
----
----
-60.27%147.36万
-60.27%147.36万
----
----
----
77.67%370.91万
77.67%370.91万
受限制现金
----
----
----
2.61%214.35万
2.61%214.35万
----
----
----
-57.55%208.89万
-57.55%208.89万
税项资产
41.97%38.9万
-57.73%38.8万
-60.50%34.8万
-64.48%30.42万
-64.48%30.42万
-67.34%27.4万
13.61%91.8万
17.00%88.1万
19.45%85.65万
19.45%85.65万
持有待售资产
----
----
----
--0
--0
--0
--0
--76.5万
--76.47万
--76.47万
流动资产合计
-42.53%4,127.9万
-36.84%4,835.4万
-37.85%4,810.4万
-33.84%5,824.27万
-33.84%5,824.27万
-27.66%7,182.6万
-33.66%7,655.3万
-38.22%7,740万
-35.67%8,803.01万
-35.67%8,803.01万
非流动资产
物业厂房及设备净额
-21.92%1.5亿
-21.84%1.52亿
-20.72%1.54亿
-20.68%1.56亿
-20.68%1.56亿
4.66%1.92亿
4.64%1.95亿
7.16%1.95亿
8.22%1.97亿
8.22%1.97亿
-物业、厂房及设备
-21.92%1.5亿
-21.84%1.52亿
-20.72%1.54亿
-6.36%3.39亿
-6.36%3.39亿
4.66%1.92亿
4.64%1.95亿
7.16%1.95亿
3.80%3.62亿
3.80%3.62亿
-累计折旧
----
----
----
-10.73%-1.83亿
-10.73%-1.83亿
----
----
----
1.02%-1.65亿
1.02%-1.65亿
投资物业
-3.32%2,534.8万
-2.97%2,554万
-2.44%2,573.2万
2.59%2,592.47万
2.59%2,592.47万
9.77%2,621.9万
9.89%2,632.3万
9.78%2,637.6万
4.90%2,527.08万
4.90%2,527.08万
投资总额
-33.34%1,490.3万
-19.27%1,781.3万
-13.01%2,322.5万
-28.45%2,323.5万
-28.45%2,323.5万
-12.98%2,235.8万
-7.53%2,206.5万
4.40%2,670万
12.94%3,247.53万
12.94%3,247.53万
-长期股权投资
3.14%453.4万
5.30%466.8万
62.51%730.5万
63.48%731.47万
63.48%731.47万
-42.67%439.6万
-51.77%443.3万
-51.10%449.5万
-51.33%447.43万
-51.33%447.43万
-金融资产投资
----
----
----
-43.14%1,592.04万
-43.14%1,592.04万
----
----
----
43.14%2,800.1万
43.14%2,800.1万
-其中:可供出售证券
----
----
----
-43.14%1,592.04万
-43.14%1,592.04万
----
----
----
43.14%2,800.1万
43.14%2,800.1万
-其他投资
-42.27%1,036.9万
-25.45%1,314.5万
-28.30%1,592万
--1,592万
--1,592万
-0.35%1,796.2万
20.18%1,763.2万
35.54%2,220.5万
----
----
商誉及其他无形资产
--0
--0
-85.68%6.1万
-70.59%15.21万
-70.59%15.21万
-60.03%24.3万
-52.14%33.5万
-46.14%42.6万
-41.38%51.71万
-41.38%51.71万
-其他无形资产
----
----
----
-70.59%15.21万
-70.59%15.21万
----
----
----
-41.38%51.71万
-41.38%51.71万
非流动递延所得税资产
-71.43%1.2万
-56.60%2.3万
-62.26%2万
-24.74%3.88万
-24.74%3.88万
-32.26%4.2万
-14.52%5.3万
-18.46%5.3万
-20.53%5.16万
-20.53%5.16万
非流动资产合计
-21.04%1.9亿
-19.68%1.95亿
-18.07%2.03亿
-19.47%2.06亿
-19.47%2.06亿
3.07%2.41亿
3.76%2.43亿
6.94%2.48亿
8.26%2.55亿
8.26%2.55亿
总资产
-25.98%2.32亿
-23.79%2.44亿
-22.77%2.51亿
-23.15%2.64亿
-23.15%2.64亿
-6.09%3.13亿
-8.58%3.2亿
-8.89%3.26亿
-7.87%3.43亿
-7.87%3.43亿
负债
流动负债
金融负债
-10.60%2,082.6万
-7.77%2,182.8万
-5.94%2,152.4万
-16.30%2,164.68万
-16.30%2,164.68万
2.52%2,329.5万
-4.19%2,366.6万
0.73%2,288.3万
17.48%2,586.27万
17.48%2,586.27万
-短期借款及资本租赁负债
-10.60%2,082.6万
-7.77%2,182.8万
-5.94%2,152.4万
-16.30%2,164.68万
-16.30%2,164.68万
2.52%2,329.5万
-4.19%2,366.6万
0.73%2,288.3万
17.48%2,586.27万
17.48%2,586.27万
-其中:短期借款
-11.08%1,960.4万
-7.38%2,056.7万
-6.99%2,012.8万
-16.32%2,055.13万
-16.32%2,055.13万
3.33%2,204.8万
-4.51%2,220.5万
2.42%2,164万
18.09%2,455.91万
18.09%2,455.91万
-其中:资本租赁负债
-2.00%122.2万
-13.69%126.1万
12.31%139.6万
-15.96%109.56万
-15.96%109.56万
-9.96%124.7万
0.97%146.1万
-21.77%124.3万
7.08%130.36万
7.08%130.36万
应付款项
-6.53%944万
35.91%1,399.9万
-26.95%612.2万
-2.20%759.73万
-2.20%759.73万
22.69%1,009.9万
43.31%1,030万
7.09%838.1万
29.41%776.8万
29.41%776.8万
-应付账款
-6.86%939.6万
35.59%1,395.1万
-27.46%607.2万
7.79%513.44万
7.79%513.44万
22.56%1,008.8万
43.42%1,028.9万
7.51%837万
59.37%476.32万
59.37%476.32万
-应交税费
300.00%4.4万
336.36%4.8万
354.55%5万
--5.03万
--5.03万
--1.1万
-15.38%1.1万
-73.17%1.1万
--0
--0
-其他应付款
----
----
----
-19.71%241.25万
-19.71%241.25万
----
----
----
0.32%300.48万
0.32%300.48万
应计及递延所得
----
----
----
-7.91%247.42万
-7.91%247.42万
----
----
----
-5.78%268.68万
-5.78%268.68万
流动负债合计
-9.37%3,026.6万
5.48%3,582.7万
-11.57%2,764.6万
-12.66%3,171.84万
-12.66%3,171.84万
7.88%3,339.4万
6.52%3,396.6万
2.36%3,126.4万
17.65%3,631.76万
17.65%3,631.76万
非流动负债
非流动金融负债
-33.77%185.1万
-33.39%205.9万
53.58%229.3万
44.41%256.93万
44.41%256.93万
41.88%279.5万
38.80%309.1万
-43.06%149.3万
-39.09%177.92万
-39.09%177.92万
-长期借款及资本租赁
-33.77%185.1万
-33.39%205.9万
53.58%229.3万
44.41%256.93万
44.41%256.93万
41.88%279.5万
38.80%309.1万
-43.06%149.3万
-39.09%177.92万
-39.09%177.92万
-其中:长期借款
--0
--0
--0
-49.00%4.63万
-49.00%4.63万
-65.65%4.5万
-32.06%8.9万
-31.30%9万
-30.93%9.08万
-30.93%9.08万
-其中:长期资本租赁负债
-32.69%185.1万
-31.41%205.9万
63.44%229.3万
49.43%252.3万
49.43%252.3万
49.54%275万
43.23%300.2万
-43.68%140.3万
-39.47%168.84万
-39.47%168.84万
非流动递延所得税负债
9.59%2,161.7万
9.59%2,161.7万
9.59%2,161.7万
9.58%2,161.73万
9.58%2,161.73万
92.92%1,972.6万
92.91%1,972.5万
92.91%1,972.5万
92.93%1,972.7万
92.93%1,972.7万
其他非流动负债
----
----
--1,000
----
----
----
----
----
----
----
非流动负债合计
4.20%2,346.8万
3.77%2,367.6万
12.69%2,391.1万
12.46%2,418.66万
12.46%2,418.66万
84.67%2,252.1万
83.23%2,281.6万
65.16%2,121.8万
63.60%2,150.62万
63.60%2,150.62万
负债总额
-3.90%5,373.4万
4.79%5,950.3万
-1.76%5,155.7万
-3.32%5,590.5万
-3.32%5,590.5万
29.59%5,591.5万
28.06%5,678.2万
20.95%5,248.2万
31.38%5,782.38万
31.38%5,782.38万
所有者权益
股本
0.10%1.11亿
0.05%1.11亿
0.23%1.11亿
0.33%1.11亿
0.33%1.11亿
0.31%1.11亿
0.31%1.11亿
0.09%1.11亿
0.03%1.11亿
0.03%1.11亿
-普通股
0.10%1.11亿
0.05%1.11亿
0.23%1.11亿
0.33%1.11亿
0.33%1.11亿
0.31%1.11亿
0.31%1.11亿
0.09%1.11亿
0.03%1.11亿
0.03%1.11亿
留存收益
-241.74%-4,168.1万
-206.12%-3,813.8万
-160.97%-2,536.5万
-136.17%-1,729.23万
-136.17%-1,729.23万
-58.47%2,940.6万
-56.06%3,593.8万
-53.06%4,160.1万
-52.28%4,781.46万
-52.28%4,781.46万
减:库存股
0.00%25.7万
0.00%25.7万
0.00%25.7万
0.00%25.67万
0.00%25.67万
0.00%25.7万
0.00%25.7万
0.00%25.7万
0.00%25.67万
0.00%25.67万
固定资产重估价值准备
-0.10%9,179.7万
-0.10%9,179.7万
-0.10%9,179.7万
-0.10%9,179.68万
-0.10%9,179.68万
19.72%9,188.9万
19.72%9,188.9万
19.72%9,188.9万
19.72%9,188.89万
19.72%9,188.89万
其他储备
-34.29%-3,093.6万
-19.85%-2,803万
-32.51%-2,513.4万
-97.71%-2,508.85万
-97.71%-2,508.85万
-41.82%-2,303.7万
-100.94%-2,338.7万
-90.03%-1,896.7万
-86.49%-1,268.97万
-86.49%-1,268.97万
其他股本权益
-0.23%4,764.8万
-0.11%4,770.3万
-0.54%4,773.8万
-0.75%4,773.75万
-0.75%4,773.75万
-0.71%4,775.7万
-0.71%4,775.7万
-0.21%4,799.6万
-0.08%4,809.86万
-0.08%4,809.86万
股东权益
-30.78%1.78亿
-29.96%1.84亿
-26.81%2亿
-27.16%2.08亿
-27.16%2.08亿
-11.40%2.57亿
-13.90%2.63亿
-13.01%2.73亿
-13.12%2.86亿
-13.12%2.86亿
总权益
-30.78%1.78亿
-29.96%1.84亿
-26.81%2亿
-27.16%2.08亿
-27.16%2.08亿
-11.40%2.57亿
-13.90%2.63亿
-13.01%2.73亿
-13.12%2.86亿
-13.12%2.86亿
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2026/03/31(Q2)2025/12/31(Q1)2025/09/30(FY)2025/06/30(Q4)2025/06/30(Q3)2025/03/31(Q2)2024/12/31(Q1)2024/09/30(FY)2024/06/30(Q4)2024/06/30
资产
流动资产
现金及现金等价物与短期投资 -7.12%655万-19.79%772.1万-61.89%473.8万-77.18%424.24万-77.18%424.24万-78.66%705.2万-79.42%962.6万-76.86%1,243.1万-67.79%1,858.71万-67.79%1,858.71万
-现金及现金等价物 -3.49%387.7万-33.90%405.4万-71.29%227.9万-78.47%179.17万-78.47%179.17万-65.87%401.7万-61.11%613.3万-62.98%793.9万-23.08%832.34万-23.08%832.34万
-其中:现金 -------------67.50%179.17万-67.50%179.17万-----61.11%613.3万-62.98%793.9万-42.17%551.36万-42.17%551.36万
-其中:现金等价物 --------------------------------118.42%280.98万118.42%280.98万
-短期投资 -11.93%267.3万4.98%366.7万-45.26%245.9万-76.12%245.07万-76.12%245.07万-85.74%303.5万-88.73%349.3万-86.08%449.2万-78.11%1,026.37万-78.11%1,026.37万
应收款项 -44.91%1,120.1万-19.75%1,630.9万-24.13%1,621.7万-14.90%1,716.77万-14.90%1,716.77万-11.62%2,033.3万-11.72%2,032.2万-3.88%2,137.4万4.36%2,017.24万4.36%2,017.24万
-应收账款净额 -37.79%1,120.1万-8.12%1,622.4万-14.72%1,577.8万-7.73%1,515.15万-7.73%1,515.15万-5.19%1,800.6万-8.78%1,765.8万-5.39%1,850.2万1.65%1,642.15万1.65%1,642.15万
-其中:应收账款 -------------10.94%1,564.93万-10.94%1,564.93万------------2.67%1,757.22万2.67%1,757.22万
-其中:坏账准备 ------------56.74%-49.77万56.74%-49.77万-------------19.67%-115.07万-19.67%-115.07万
-其他应收款 -----96.81%8.5万-84.71%43.9万-46.25%201.61万-46.25%201.61万-42.04%232.7万-27.25%266.4万7.16%287.2万18.11%375.09万18.11%375.09万
存货 -47.61%2,313.9万-47.61%2,393.6万-36.11%2,680.1万-21.36%3,291.12万-21.36%3,291.12万4.19%4,416.7万1.98%4,568.7万-13.64%4,194.9万-19.64%4,185.15万-19.64%4,185.15万
预付费用 -------------60.27%147.36万-60.27%147.36万------------77.67%370.91万77.67%370.91万
受限制现金 ------------2.61%214.35万2.61%214.35万-------------57.55%208.89万-57.55%208.89万
税项资产 41.97%38.9万-57.73%38.8万-60.50%34.8万-64.48%30.42万-64.48%30.42万-67.34%27.4万13.61%91.8万17.00%88.1万19.45%85.65万19.45%85.65万
持有待售资产 --------------0--0--0--0--76.5万--76.47万--76.47万
流动资产合计 -42.53%4,127.9万-36.84%4,835.4万-37.85%4,810.4万-33.84%5,824.27万-33.84%5,824.27万-27.66%7,182.6万-33.66%7,655.3万-38.22%7,740万-35.67%8,803.01万-35.67%8,803.01万
非流动资产
物业厂房及设备净额 -21.92%1.5亿-21.84%1.52亿-20.72%1.54亿-20.68%1.56亿-20.68%1.56亿4.66%1.92亿4.64%1.95亿7.16%1.95亿8.22%1.97亿8.22%1.97亿
-物业、厂房及设备 -21.92%1.5亿-21.84%1.52亿-20.72%1.54亿-6.36%3.39亿-6.36%3.39亿4.66%1.92亿4.64%1.95亿7.16%1.95亿3.80%3.62亿3.80%3.62亿
-累计折旧 -------------10.73%-1.83亿-10.73%-1.83亿------------1.02%-1.65亿1.02%-1.65亿
投资物业 -3.32%2,534.8万-2.97%2,554万-2.44%2,573.2万2.59%2,592.47万2.59%2,592.47万9.77%2,621.9万9.89%2,632.3万9.78%2,637.6万4.90%2,527.08万4.90%2,527.08万
投资总额 -33.34%1,490.3万-19.27%1,781.3万-13.01%2,322.5万-28.45%2,323.5万-28.45%2,323.5万-12.98%2,235.8万-7.53%2,206.5万4.40%2,670万12.94%3,247.53万12.94%3,247.53万
-长期股权投资 3.14%453.4万5.30%466.8万62.51%730.5万63.48%731.47万63.48%731.47万-42.67%439.6万-51.77%443.3万-51.10%449.5万-51.33%447.43万-51.33%447.43万
-金融资产投资 -------------43.14%1,592.04万-43.14%1,592.04万------------43.14%2,800.1万43.14%2,800.1万
-其中:可供出售证券 -------------43.14%1,592.04万-43.14%1,592.04万------------43.14%2,800.1万43.14%2,800.1万
-其他投资 -42.27%1,036.9万-25.45%1,314.5万-28.30%1,592万--1,592万--1,592万-0.35%1,796.2万20.18%1,763.2万35.54%2,220.5万--------
商誉及其他无形资产 --0--0-85.68%6.1万-70.59%15.21万-70.59%15.21万-60.03%24.3万-52.14%33.5万-46.14%42.6万-41.38%51.71万-41.38%51.71万
-其他无形资产 -------------70.59%15.21万-70.59%15.21万-------------41.38%51.71万-41.38%51.71万
非流动递延所得税资产 -71.43%1.2万-56.60%2.3万-62.26%2万-24.74%3.88万-24.74%3.88万-32.26%4.2万-14.52%5.3万-18.46%5.3万-20.53%5.16万-20.53%5.16万
非流动资产合计 -21.04%1.9亿-19.68%1.95亿-18.07%2.03亿-19.47%2.06亿-19.47%2.06亿3.07%2.41亿3.76%2.43亿6.94%2.48亿8.26%2.55亿8.26%2.55亿
总资产 -25.98%2.32亿-23.79%2.44亿-22.77%2.51亿-23.15%2.64亿-23.15%2.64亿-6.09%3.13亿-8.58%3.2亿-8.89%3.26亿-7.87%3.43亿-7.87%3.43亿
负债
流动负债
金融负债 -10.60%2,082.6万-7.77%2,182.8万-5.94%2,152.4万-16.30%2,164.68万-16.30%2,164.68万2.52%2,329.5万-4.19%2,366.6万0.73%2,288.3万17.48%2,586.27万17.48%2,586.27万
-短期借款及资本租赁负债 -10.60%2,082.6万-7.77%2,182.8万-5.94%2,152.4万-16.30%2,164.68万-16.30%2,164.68万2.52%2,329.5万-4.19%2,366.6万0.73%2,288.3万17.48%2,586.27万17.48%2,586.27万
-其中:短期借款 -11.08%1,960.4万-7.38%2,056.7万-6.99%2,012.8万-16.32%2,055.13万-16.32%2,055.13万3.33%2,204.8万-4.51%2,220.5万2.42%2,164万18.09%2,455.91万18.09%2,455.91万
-其中:资本租赁负债 -2.00%122.2万-13.69%126.1万12.31%139.6万-15.96%109.56万-15.96%109.56万-9.96%124.7万0.97%146.1万-21.77%124.3万7.08%130.36万7.08%130.36万
应付款项 -6.53%944万35.91%1,399.9万-26.95%612.2万-2.20%759.73万-2.20%759.73万22.69%1,009.9万43.31%1,030万7.09%838.1万29.41%776.8万29.41%776.8万
-应付账款 -6.86%939.6万35.59%1,395.1万-27.46%607.2万7.79%513.44万7.79%513.44万22.56%1,008.8万43.42%1,028.9万7.51%837万59.37%476.32万59.37%476.32万
-应交税费 300.00%4.4万336.36%4.8万354.55%5万--5.03万--5.03万--1.1万-15.38%1.1万-73.17%1.1万--0--0
-其他应付款 -------------19.71%241.25万-19.71%241.25万------------0.32%300.48万0.32%300.48万
应计及递延所得 -------------7.91%247.42万-7.91%247.42万-------------5.78%268.68万-5.78%268.68万
流动负债合计 -9.37%3,026.6万5.48%3,582.7万-11.57%2,764.6万-12.66%3,171.84万-12.66%3,171.84万7.88%3,339.4万6.52%3,396.6万2.36%3,126.4万17.65%3,631.76万17.65%3,631.76万
非流动负债
非流动金融负债 -33.77%185.1万-33.39%205.9万53.58%229.3万44.41%256.93万44.41%256.93万41.88%279.5万38.80%309.1万-43.06%149.3万-39.09%177.92万-39.09%177.92万
-长期借款及资本租赁 -33.77%185.1万-33.39%205.9万53.58%229.3万44.41%256.93万44.41%256.93万41.88%279.5万38.80%309.1万-43.06%149.3万-39.09%177.92万-39.09%177.92万
-其中:长期借款 --0--0--0-49.00%4.63万-49.00%4.63万-65.65%4.5万-32.06%8.9万-31.30%9万-30.93%9.08万-30.93%9.08万
-其中:长期资本租赁负债 -32.69%185.1万-31.41%205.9万63.44%229.3万49.43%252.3万49.43%252.3万49.54%275万43.23%300.2万-43.68%140.3万-39.47%168.84万-39.47%168.84万
非流动递延所得税负债 9.59%2,161.7万9.59%2,161.7万9.59%2,161.7万9.58%2,161.73万9.58%2,161.73万92.92%1,972.6万92.91%1,972.5万92.91%1,972.5万92.93%1,972.7万92.93%1,972.7万
其他非流动负债 ----------1,000----------------------------
非流动负债合计 4.20%2,346.8万3.77%2,367.6万12.69%2,391.1万12.46%2,418.66万12.46%2,418.66万84.67%2,252.1万83.23%2,281.6万65.16%2,121.8万63.60%2,150.62万63.60%2,150.62万
负债总额 -3.90%5,373.4万4.79%5,950.3万-1.76%5,155.7万-3.32%5,590.5万-3.32%5,590.5万29.59%5,591.5万28.06%5,678.2万20.95%5,248.2万31.38%5,782.38万31.38%5,782.38万
所有者权益
股本 0.10%1.11亿0.05%1.11亿0.23%1.11亿0.33%1.11亿0.33%1.11亿0.31%1.11亿0.31%1.11亿0.09%1.11亿0.03%1.11亿0.03%1.11亿
-普通股 0.10%1.11亿0.05%1.11亿0.23%1.11亿0.33%1.11亿0.33%1.11亿0.31%1.11亿0.31%1.11亿0.09%1.11亿0.03%1.11亿0.03%1.11亿
留存收益 -241.74%-4,168.1万-206.12%-3,813.8万-160.97%-2,536.5万-136.17%-1,729.23万-136.17%-1,729.23万-58.47%2,940.6万-56.06%3,593.8万-53.06%4,160.1万-52.28%4,781.46万-52.28%4,781.46万
减:库存股 0.00%25.7万0.00%25.7万0.00%25.7万0.00%25.67万0.00%25.67万0.00%25.7万0.00%25.7万0.00%25.7万0.00%25.67万0.00%25.67万
固定资产重估价值准备 -0.10%9,179.7万-0.10%9,179.7万-0.10%9,179.7万-0.10%9,179.68万-0.10%9,179.68万19.72%9,188.9万19.72%9,188.9万19.72%9,188.9万19.72%9,188.89万19.72%9,188.89万
其他储备 -34.29%-3,093.6万-19.85%-2,803万-32.51%-2,513.4万-97.71%-2,508.85万-97.71%-2,508.85万-41.82%-2,303.7万-100.94%-2,338.7万-90.03%-1,896.7万-86.49%-1,268.97万-86.49%-1,268.97万
其他股本权益 -0.23%4,764.8万-0.11%4,770.3万-0.54%4,773.8万-0.75%4,773.75万-0.75%4,773.75万-0.71%4,775.7万-0.71%4,775.7万-0.21%4,799.6万-0.08%4,809.86万-0.08%4,809.86万
股东权益 -30.78%1.78亿-29.96%1.84亿-26.81%2亿-27.16%2.08亿-27.16%2.08亿-11.40%2.57亿-13.90%2.63亿-13.01%2.73亿-13.12%2.86亿-13.12%2.86亿
总权益 -30.78%1.78亿-29.96%1.84亿-26.81%2亿-27.16%2.08亿-27.16%2.08亿-11.40%2.57亿-13.90%2.63亿-13.01%2.73亿-13.12%2.86亿-13.12%2.86亿
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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