马来西亚市场个股详情

LUSTER (5068)

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延时15分钟行情已收盘 01/16 16:51 (北京)
1.19亿总市值40.00市盈率TTM

5068 LUSTER

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
资产
流动资产
现金及现金等价物与短期投资
4.14%9,601.3万
-3.79%8,980.1万
-3.45%8,843.8万
3.34%8,097.19万
3.34%8,097.19万
3.34%9,219.7万
7.10%9,333.9万
9.29%9,159.8万
-0.42%7,835.28万
-0.42%7,835.28万
-现金及现金等价物
9.30%7,967.4万
2.77%7,375.4万
-2.86%6,833.9万
3.21%7,057.72万
3.21%7,057.72万
24.62%7,289.3万
21.42%7,176.9万
25.79%7,035.2万
-1.26%6,838.43万
-1.26%6,838.43万
-其中:现金
9.30%7,967.4万
2.77%7,375.4万
-2.86%6,833.9万
39.04%6,479.99万
39.04%6,479.99万
24.62%7,289.3万
21.42%7,176.9万
25.79%7,035.2万
-22.06%4,660.37万
-22.06%4,660.37万
-其中:现金等价物
----
----
----
-73.47%577.73万
-73.47%577.73万
----
----
----
130.22%2,178.06万
130.22%2,178.06万
-短期投资
-15.36%1,633.9万
-25.61%1,604.7万
-5.40%2,009.9万
4.28%1,039.47万
4.28%1,039.47万
-37.17%1,930.4万
-23.09%2,157万
-23.81%2,124.6万
5.72%996.85万
5.72%996.85万
应收款项
61.95%1亿
18.08%7,633.2万
23.99%7,075.9万
59.29%6,832.68万
59.29%6,832.68万
9.07%6,187.3万
2.52%6,464.3万
-15.22%5,707万
-31.98%4,289.49万
-31.98%4,289.49万
-应收账款净额
22.06%5,020.5万
-21.51%3,448万
-2.53%3,577.9万
45.38%4,306.45万
45.38%4,306.45万
17.78%4,113.1万
2.58%4,392.9万
-19.38%3,670.9万
-39.15%2,962.17万
-39.15%2,962.17万
-其他应收款
141.04%4,999.6万
102.05%4,185.2万
71.80%3,498万
90.33%2,526.24万
90.33%2,526.24万
-4.88%2,074.2万
2.39%2,071.4万
-6.52%2,036.1万
-7.68%1,327.32万
-7.68%1,327.32万
存货
-1.80%1.99亿
-1.05%1.98亿
-7.42%1.8亿
-10.58%1.73亿
-10.58%1.73亿
5.57%2.03亿
4.53%2亿
0.45%1.95亿
0.57%1.93亿
0.57%1.93亿
预付费用
----
----
----
22.56%1,255.19万
22.56%1,255.19万
----
----
----
-7.03%1,024.17万
-7.03%1,024.17万
受限制现金
----
----
----
35.87%519.76万
35.87%519.76万
----
----
----
248.02%382.54万
248.02%382.54万
税项资产
-6.13%116.3万
13.07%154.9万
16.68%146.2万
3.06%123.22万
3.06%123.22万
8.40%123.9万
13.79%137万
21.06%125.3万
33.93%119.56万
33.93%119.56万
递延资产
37.42%5,096.1万
40.58%5,385.5万
38.74%5,569.9万
40.11%6,026.47万
40.11%6,026.47万
-17.11%3,708.3万
-18.39%3,830.8万
-14.11%4,014.7万
-16.45%4,301.19万
-16.45%4,301.19万
流动资产合计
13.23%4.48亿
5.47%4.2亿
3.07%3.97亿
7.68%4.01亿
7.68%4.01亿
2.93%3.95亿
2.05%3.98亿
-2.03%3.85亿
-6.44%3.72亿
-6.44%3.72亿
非流动资产
物业厂房及设备净额
-2.49%1.27亿
-2.71%1.28亿
-1.83%1.28亿
-0.55%1.29亿
-0.55%1.29亿
1.31%1.3亿
2.99%1.31亿
2.22%1.31亿
1.69%1.3亿
1.69%1.3亿
-物业、厂房及设备
-2.49%1.27亿
-2.71%1.28亿
-1.83%1.28亿
1.45%2亿
1.45%2亿
1.31%1.3亿
2.99%1.31亿
2.22%1.31亿
2.55%1.97亿
2.55%1.97亿
-累计折旧
----
----
----
-5.31%-7,079.34万
-5.31%-7,079.34万
----
----
----
-4.27%-6,722.1万
-4.27%-6,722.1万
投资物业
63.69%875.6万
63.55%879.4万
23.70%668.5万
-2.00%532.21万
-2.00%532.21万
--534.9万
--537.7万
--540.4万
--543.09万
--543.09万
长期预付费用
----
----
----
-2.49%223.78万
-2.49%223.78万
----
----
----
4.56%229.5万
4.56%229.5万
投资总额
-51.43%1,543.4万
-47.22%1,725万
-25.81%2,088.1万
-6.06%2,814.44万
-6.06%2,814.44万
-22.22%3,177.6万
12.50%3,268.4万
-8.82%2,814.4万
10.00%2,996.02万
10.00%2,996.02万
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
-金融资产投资
----
----
----
-6.06%2,814.44万
-6.06%2,814.44万
----
----
----
--2,996.02万
--2,996.02万
-其中:可供出售证券
----
----
----
-6.06%2,814.44万
-6.06%2,814.44万
----
----
----
--2,996.02万
--2,996.02万
-其他投资
-51.43%1,543.4万
-47.22%1,725万
-25.81%2,088.1万
-6.06%2,814.44万
-6.06%2,814.44万
-22.22%3,177.6万
12.50%3,268.4万
-8.82%2,814.4万
10.00%2,996.02万
10.00%2,996.02万
长期应收账款及其他应收款
1.86%469.9万
-9.71%470.4万
-6.97%492.3万
19.73%24.51万
19.73%24.51万
-21.47%461.3万
-29.63%521万
-26.05%529.2万
-68.92%20.47万
-68.92%20.47万
非流动递延所得税资产
17.58%10.7万
17.58%10.7万
17.58%10.7万
17.58%10.7万
17.58%10.7万
237.04%9.1万
237.04%9.1万
237.04%9.1万
237.04%9.1万
237.04%9.1万
非流动资产合计
-9.34%1.56亿
-9.19%1.59亿
-5.14%1.61亿
-1.57%1.65亿
-1.57%1.65亿
-1.85%1.72亿
6.52%1.75亿
2.24%1.7亿
6.34%1.68亿
6.34%1.68亿
总资产
6.38%6.04亿
1.00%5.79亿
0.56%5.58亿
4.80%5.67亿
4.80%5.67亿
1.43%5.67亿
3.37%5.73亿
-0.76%5.55亿
-2.80%5.41亿
-2.80%5.41亿
负债
流动负债
金融负债
-24.96%3,380万
-32.12%2,534.9万
-19.63%2,610.9万
20.82%2,944.6万
20.82%2,944.6万
55.44%4,504.2万
21.28%3,734.2万
2.04%3,248.7万
-22.82%2,437.1万
-22.82%2,437.1万
-短期借款及资本租赁负债
-24.96%3,380万
-32.12%2,534.9万
-19.63%2,610.9万
20.82%2,944.6万
20.82%2,944.6万
55.44%4,504.2万
21.28%3,734.2万
2.04%3,248.7万
-22.82%2,437.1万
-22.82%2,437.1万
-其中:短期借款
-25.08%3,318.9万
-32.43%2,471.4万
-19.69%2,549.8万
21.08%2,867.74万
21.08%2,867.74万
57.06%4,430.1万
22.41%3,657.3万
2.45%3,175万
-22.03%2,368.38万
-22.03%2,368.38万
-其中:资本租赁负债
-17.54%61.1万
-17.43%63.5万
-17.10%61.1万
11.83%76.85万
11.83%76.85万
-3.89%74.1万
-15.86%76.9万
-13.09%73.7万
-42.89%68.72万
-42.89%68.72万
应付款项
94.90%1.26亿
48.45%9,798.7万
29.19%7,765.7万
26.99%6,713.14万
26.99%6,713.14万
15.36%6,463.3万
16.62%6,600.5万
6.54%6,010.9万
1.88%5,286.52万
1.88%5,286.52万
-应付账款
270.23%8,215.4万
129.65%5,188.6万
49.49%3,178.1万
29.96%2,635.62万
29.96%2,635.62万
6.42%2,219万
2.02%2,259.4万
3.46%2,125.9万
-5.53%2,028.03万
-5.53%2,028.03万
-应交税费
--0
585.44%141.2万
437.72%179.6万
238.88%190.59万
238.88%190.59万
--60.8万
66.13%20.6万
156.92%33.4万
305.15%56.24万
305.15%56.24万
-其他应付款
4.74%4,381.6万
3.43%4,468.9万
14.45%4,408万
21.38%3,886.93万
21.38%3,886.93万
18.93%4,183.5万
25.86%4,320.5万
7.77%3,851.6万
5.75%3,202.25万
5.75%3,202.25万
现行拨备
----
----
----
-38.69%28.89万
-38.69%28.89万
----
----
----
-5.62%47.13万
-5.62%47.13万
应计及递延所得
-16.69%3,793万
-17.50%4,020.1万
-20.10%4,086.1万
-6.31%5,130.29万
-6.31%5,130.29万
-16.85%4,553万
-14.77%4,872.7万
-16.21%5,114.2万
-21.27%5,476万
-21.27%5,476万
流动负债合计
27.38%1.98亿
7.54%1.64亿
0.62%1.45亿
11.85%1.48亿
11.85%1.48亿
11.05%1.55亿
5.20%1.52亿
-3.72%1.44亿
-13.71%1.32亿
-13.71%1.32亿
非流动负债
非流动金融负债
3.94%3,532.9万
16.99%4,077.3万
11.00%3,918.3万
8.45%3,829.92万
8.45%3,829.92万
-6.06%3,399万
-5.47%3,485.3万
-6.35%3,529.9万
-6.73%3,531.52万
-6.73%3,531.52万
-长期借款及资本租赁
3.94%3,532.9万
16.99%4,077.3万
11.00%3,918.3万
8.45%3,829.92万
8.45%3,829.92万
-6.06%3,399万
-5.47%3,485.3万
-6.35%3,529.9万
-6.73%3,531.52万
-6.73%3,531.52万
-其中:长期借款
6.74%3,480.7万
20.56%4,008.9万
13.76%3,830万
9.93%3,721.86万
9.93%3,721.86万
-6.05%3,260.8万
-5.69%3,325.1万
-5.97%3,366.8万
-6.10%3,385.6万
-6.10%3,385.6万
-其中:长期资本租赁负债
-62.23%52.2万
-57.30%68.4万
-45.86%88.3万
-25.95%108.06万
-25.95%108.06万
-6.18%138.2万
-0.68%160.2万
-13.47%163.1万
-19.35%145.91万
-19.35%145.91万
长期应付账款及其他应付款
2.81%8,704.5万
5.49%9,013.8万
1.96%8,611.4万
-4.23%91.18万
-4.23%91.18万
4.40%8,466.2万
3.85%8,544.7万
2.42%8,445.8万
-31.91%95.21万
-31.91%95.21万
非流动递延所得税负债
-11.24%172.2万
-11.24%172.2万
-11.24%172.2万
-11.15%172.2万
-11.15%172.2万
135.44%194万
135.44%194万
135.44%194万
135.13%193.81万
135.13%193.81万
长期应计及递延收入
----
----
----
4.20%8,501.3万
4.20%8,501.3万
----
----
----
3.80%8,158.39万
3.80%8,158.39万
非流动负债合计
2.91%1.24亿
8.50%1.33亿
4.37%1.27亿
5.14%1.26亿
5.14%1.26亿
2.11%1.21亿
1.89%1.22亿
0.60%1.22亿
0.93%1.2亿
0.93%1.2亿
负债总额
16.68%3.22亿
7.97%2.96亿
2.34%2.72亿
8.67%2.74亿
8.67%2.74亿
6.96%2.76亿
3.70%2.74亿
-1.79%2.65亿
-7.33%2.52亿
-7.33%2.52亿
所有者权益
股本
0.00%2.62亿
0.00%2.62亿
0.00%2.62亿
-16.01%2.62亿
-16.01%2.62亿
-16.01%2.62亿
-16.01%2.62亿
-16.01%2.62亿
0.00%3.12亿
0.00%3.12亿
-普通股
0.00%2.62亿
0.00%2.62亿
0.00%2.62亿
-16.01%2.62亿
-16.01%2.62亿
-16.01%2.62亿
-16.01%2.62亿
-16.01%2.62亿
0.00%3.12亿
0.00%3.12亿
资本公积
----
----
----
--0
--0
--0
--0
--0
--0
--0
留存收益
20.68%2,493.8万
8.24%2,489.1万
25.13%2,515.9万
172.30%2,355.07万
172.30%2,355.07万
165.32%2,066.4万
172.57%2,299.7万
159.35%2,010.6万
6.07%-3,257.41万
6.07%-3,257.41万
减:库存股
17.23%227.2万
--213.8万
--193.8万
--193.79万
--193.79万
--193.8万
----
----
--0
--0
其他储备
-204.68%-829万
-167.08%-646.5万
-150.16%-255.8万
-29.27%476.19万
-29.27%476.19万
-55.44%791.9万
62.45%963.8万
-31.04%510万
80.69%673.28万
80.69%673.28万
股东权益
-4.25%2.77亿
-5.54%2.79亿
-1.58%2.83亿
0.77%2.89亿
0.77%2.89亿
-3.18%2.89亿
2.93%2.95亿
0.59%2.87亿
1.82%2.86亿
1.82%2.86亿
非控制性权益
91.98%519.7万
5.40%388.5万
78.74%323.7万
99.96%377.65万
99.96%377.65万
-13.65%270.7万
16.46%368.6万
-37.66%181.1万
-28.88%188.86万
-28.88%188.86万
总权益
-3.35%2.82亿
-5.41%2.82亿
-1.08%2.86亿
1.42%2.92亿
1.42%2.92亿
-3.29%2.92亿
3.08%2.99亿
0.21%2.89亿
1.53%2.88亿
1.53%2.88亿
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)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(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31
资产
流动资产
现金及现金等价物与短期投资 4.14%9,601.3万-3.79%8,980.1万-3.45%8,843.8万3.34%8,097.19万3.34%8,097.19万3.34%9,219.7万7.10%9,333.9万9.29%9,159.8万-0.42%7,835.28万-0.42%7,835.28万
-现金及现金等价物 9.30%7,967.4万2.77%7,375.4万-2.86%6,833.9万3.21%7,057.72万3.21%7,057.72万24.62%7,289.3万21.42%7,176.9万25.79%7,035.2万-1.26%6,838.43万-1.26%6,838.43万
-其中:现金 9.30%7,967.4万2.77%7,375.4万-2.86%6,833.9万39.04%6,479.99万39.04%6,479.99万24.62%7,289.3万21.42%7,176.9万25.79%7,035.2万-22.06%4,660.37万-22.06%4,660.37万
-其中:现金等价物 -------------73.47%577.73万-73.47%577.73万------------130.22%2,178.06万130.22%2,178.06万
-短期投资 -15.36%1,633.9万-25.61%1,604.7万-5.40%2,009.9万4.28%1,039.47万4.28%1,039.47万-37.17%1,930.4万-23.09%2,157万-23.81%2,124.6万5.72%996.85万5.72%996.85万
应收款项 61.95%1亿18.08%7,633.2万23.99%7,075.9万59.29%6,832.68万59.29%6,832.68万9.07%6,187.3万2.52%6,464.3万-15.22%5,707万-31.98%4,289.49万-31.98%4,289.49万
-应收账款净额 22.06%5,020.5万-21.51%3,448万-2.53%3,577.9万45.38%4,306.45万45.38%4,306.45万17.78%4,113.1万2.58%4,392.9万-19.38%3,670.9万-39.15%2,962.17万-39.15%2,962.17万
-其他应收款 141.04%4,999.6万102.05%4,185.2万71.80%3,498万90.33%2,526.24万90.33%2,526.24万-4.88%2,074.2万2.39%2,071.4万-6.52%2,036.1万-7.68%1,327.32万-7.68%1,327.32万
存货 -1.80%1.99亿-1.05%1.98亿-7.42%1.8亿-10.58%1.73亿-10.58%1.73亿5.57%2.03亿4.53%2亿0.45%1.95亿0.57%1.93亿0.57%1.93亿
预付费用 ------------22.56%1,255.19万22.56%1,255.19万-------------7.03%1,024.17万-7.03%1,024.17万
受限制现金 ------------35.87%519.76万35.87%519.76万------------248.02%382.54万248.02%382.54万
税项资产 -6.13%116.3万13.07%154.9万16.68%146.2万3.06%123.22万3.06%123.22万8.40%123.9万13.79%137万21.06%125.3万33.93%119.56万33.93%119.56万
递延资产 37.42%5,096.1万40.58%5,385.5万38.74%5,569.9万40.11%6,026.47万40.11%6,026.47万-17.11%3,708.3万-18.39%3,830.8万-14.11%4,014.7万-16.45%4,301.19万-16.45%4,301.19万
流动资产合计 13.23%4.48亿5.47%4.2亿3.07%3.97亿7.68%4.01亿7.68%4.01亿2.93%3.95亿2.05%3.98亿-2.03%3.85亿-6.44%3.72亿-6.44%3.72亿
非流动资产
物业厂房及设备净额 -2.49%1.27亿-2.71%1.28亿-1.83%1.28亿-0.55%1.29亿-0.55%1.29亿1.31%1.3亿2.99%1.31亿2.22%1.31亿1.69%1.3亿1.69%1.3亿
-物业、厂房及设备 -2.49%1.27亿-2.71%1.28亿-1.83%1.28亿1.45%2亿1.45%2亿1.31%1.3亿2.99%1.31亿2.22%1.31亿2.55%1.97亿2.55%1.97亿
-累计折旧 -------------5.31%-7,079.34万-5.31%-7,079.34万-------------4.27%-6,722.1万-4.27%-6,722.1万
投资物业 63.69%875.6万63.55%879.4万23.70%668.5万-2.00%532.21万-2.00%532.21万--534.9万--537.7万--540.4万--543.09万--543.09万
长期预付费用 -------------2.49%223.78万-2.49%223.78万------------4.56%229.5万4.56%229.5万
投资总额 -51.43%1,543.4万-47.22%1,725万-25.81%2,088.1万-6.06%2,814.44万-6.06%2,814.44万-22.22%3,177.6万12.50%3,268.4万-8.82%2,814.4万10.00%2,996.02万10.00%2,996.02万
-长期股权投资 --------------0--0--------------0--0
-金融资产投资 -------------6.06%2,814.44万-6.06%2,814.44万--------------2,996.02万--2,996.02万
-其中:可供出售证券 -------------6.06%2,814.44万-6.06%2,814.44万--------------2,996.02万--2,996.02万
-其他投资 -51.43%1,543.4万-47.22%1,725万-25.81%2,088.1万-6.06%2,814.44万-6.06%2,814.44万-22.22%3,177.6万12.50%3,268.4万-8.82%2,814.4万10.00%2,996.02万10.00%2,996.02万
长期应收账款及其他应收款 1.86%469.9万-9.71%470.4万-6.97%492.3万19.73%24.51万19.73%24.51万-21.47%461.3万-29.63%521万-26.05%529.2万-68.92%20.47万-68.92%20.47万
非流动递延所得税资产 17.58%10.7万17.58%10.7万17.58%10.7万17.58%10.7万17.58%10.7万237.04%9.1万237.04%9.1万237.04%9.1万237.04%9.1万237.04%9.1万
非流动资产合计 -9.34%1.56亿-9.19%1.59亿-5.14%1.61亿-1.57%1.65亿-1.57%1.65亿-1.85%1.72亿6.52%1.75亿2.24%1.7亿6.34%1.68亿6.34%1.68亿
总资产 6.38%6.04亿1.00%5.79亿0.56%5.58亿4.80%5.67亿4.80%5.67亿1.43%5.67亿3.37%5.73亿-0.76%5.55亿-2.80%5.41亿-2.80%5.41亿
负债
流动负债
金融负债 -24.96%3,380万-32.12%2,534.9万-19.63%2,610.9万20.82%2,944.6万20.82%2,944.6万55.44%4,504.2万21.28%3,734.2万2.04%3,248.7万-22.82%2,437.1万-22.82%2,437.1万
-短期借款及资本租赁负债 -24.96%3,380万-32.12%2,534.9万-19.63%2,610.9万20.82%2,944.6万20.82%2,944.6万55.44%4,504.2万21.28%3,734.2万2.04%3,248.7万-22.82%2,437.1万-22.82%2,437.1万
-其中:短期借款 -25.08%3,318.9万-32.43%2,471.4万-19.69%2,549.8万21.08%2,867.74万21.08%2,867.74万57.06%4,430.1万22.41%3,657.3万2.45%3,175万-22.03%2,368.38万-22.03%2,368.38万
-其中:资本租赁负债 -17.54%61.1万-17.43%63.5万-17.10%61.1万11.83%76.85万11.83%76.85万-3.89%74.1万-15.86%76.9万-13.09%73.7万-42.89%68.72万-42.89%68.72万
应付款项 94.90%1.26亿48.45%9,798.7万29.19%7,765.7万26.99%6,713.14万26.99%6,713.14万15.36%6,463.3万16.62%6,600.5万6.54%6,010.9万1.88%5,286.52万1.88%5,286.52万
-应付账款 270.23%8,215.4万129.65%5,188.6万49.49%3,178.1万29.96%2,635.62万29.96%2,635.62万6.42%2,219万2.02%2,259.4万3.46%2,125.9万-5.53%2,028.03万-5.53%2,028.03万
-应交税费 --0585.44%141.2万437.72%179.6万238.88%190.59万238.88%190.59万--60.8万66.13%20.6万156.92%33.4万305.15%56.24万305.15%56.24万
-其他应付款 4.74%4,381.6万3.43%4,468.9万14.45%4,408万21.38%3,886.93万21.38%3,886.93万18.93%4,183.5万25.86%4,320.5万7.77%3,851.6万5.75%3,202.25万5.75%3,202.25万
现行拨备 -------------38.69%28.89万-38.69%28.89万-------------5.62%47.13万-5.62%47.13万
应计及递延所得 -16.69%3,793万-17.50%4,020.1万-20.10%4,086.1万-6.31%5,130.29万-6.31%5,130.29万-16.85%4,553万-14.77%4,872.7万-16.21%5,114.2万-21.27%5,476万-21.27%5,476万
流动负债合计 27.38%1.98亿7.54%1.64亿0.62%1.45亿11.85%1.48亿11.85%1.48亿11.05%1.55亿5.20%1.52亿-3.72%1.44亿-13.71%1.32亿-13.71%1.32亿
非流动负债
非流动金融负债 3.94%3,532.9万16.99%4,077.3万11.00%3,918.3万8.45%3,829.92万8.45%3,829.92万-6.06%3,399万-5.47%3,485.3万-6.35%3,529.9万-6.73%3,531.52万-6.73%3,531.52万
-长期借款及资本租赁 3.94%3,532.9万16.99%4,077.3万11.00%3,918.3万8.45%3,829.92万8.45%3,829.92万-6.06%3,399万-5.47%3,485.3万-6.35%3,529.9万-6.73%3,531.52万-6.73%3,531.52万
-其中:长期借款 6.74%3,480.7万20.56%4,008.9万13.76%3,830万9.93%3,721.86万9.93%3,721.86万-6.05%3,260.8万-5.69%3,325.1万-5.97%3,366.8万-6.10%3,385.6万-6.10%3,385.6万
-其中:长期资本租赁负债 -62.23%52.2万-57.30%68.4万-45.86%88.3万-25.95%108.06万-25.95%108.06万-6.18%138.2万-0.68%160.2万-13.47%163.1万-19.35%145.91万-19.35%145.91万
长期应付账款及其他应付款 2.81%8,704.5万5.49%9,013.8万1.96%8,611.4万-4.23%91.18万-4.23%91.18万4.40%8,466.2万3.85%8,544.7万2.42%8,445.8万-31.91%95.21万-31.91%95.21万
非流动递延所得税负债 -11.24%172.2万-11.24%172.2万-11.24%172.2万-11.15%172.2万-11.15%172.2万135.44%194万135.44%194万135.44%194万135.13%193.81万135.13%193.81万
长期应计及递延收入 ------------4.20%8,501.3万4.20%8,501.3万------------3.80%8,158.39万3.80%8,158.39万
非流动负债合计 2.91%1.24亿8.50%1.33亿4.37%1.27亿5.14%1.26亿5.14%1.26亿2.11%1.21亿1.89%1.22亿0.60%1.22亿0.93%1.2亿0.93%1.2亿
负债总额 16.68%3.22亿7.97%2.96亿2.34%2.72亿8.67%2.74亿8.67%2.74亿6.96%2.76亿3.70%2.74亿-1.79%2.65亿-7.33%2.52亿-7.33%2.52亿
所有者权益
股本 0.00%2.62亿0.00%2.62亿0.00%2.62亿-16.01%2.62亿-16.01%2.62亿-16.01%2.62亿-16.01%2.62亿-16.01%2.62亿0.00%3.12亿0.00%3.12亿
-普通股 0.00%2.62亿0.00%2.62亿0.00%2.62亿-16.01%2.62亿-16.01%2.62亿-16.01%2.62亿-16.01%2.62亿-16.01%2.62亿0.00%3.12亿0.00%3.12亿
资本公积 --------------0--0--0--0--0--0--0
留存收益 20.68%2,493.8万8.24%2,489.1万25.13%2,515.9万172.30%2,355.07万172.30%2,355.07万165.32%2,066.4万172.57%2,299.7万159.35%2,010.6万6.07%-3,257.41万6.07%-3,257.41万
减:库存股 17.23%227.2万--213.8万--193.8万--193.79万--193.79万--193.8万----------0--0
其他储备 -204.68%-829万-167.08%-646.5万-150.16%-255.8万-29.27%476.19万-29.27%476.19万-55.44%791.9万62.45%963.8万-31.04%510万80.69%673.28万80.69%673.28万
股东权益 -4.25%2.77亿-5.54%2.79亿-1.58%2.83亿0.77%2.89亿0.77%2.89亿-3.18%2.89亿2.93%2.95亿0.59%2.87亿1.82%2.86亿1.82%2.86亿
非控制性权益 91.98%519.7万5.40%388.5万78.74%323.7万99.96%377.65万99.96%377.65万-13.65%270.7万16.46%368.6万-37.66%181.1万-28.88%188.86万-28.88%188.86万
总权益 -3.35%2.82亿-5.41%2.82亿-1.08%2.86亿1.42%2.92亿1.42%2.92亿-3.29%2.92亿3.08%2.99亿0.21%2.89亿1.53%2.88亿1.53%2.88亿
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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