马来西亚市场个股详情

SUBUR (6904)

添加自选
  • 0.635
  • 0.0000.00%
延时15分钟行情交易中 01/21 15:49 (北京)
1.20亿总市值7.06市盈率TTM

6904 SUBUR

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
-40.88%329.9万
-26.61%260.6万
-67.88%351.6万
-75.25%353万
-75.25%353万
-50.10%558万
-63.41%355.1万
-24.23%1,094.6万
-29.22%1,426.2万
-29.22%1,426.2万
-现金及现金等价物
-45.69%272.7万
-14.40%204.5万
-69.79%295.6万
-29.51%300.3万
-29.51%300.3万
-49.97%502.1万
-72.12%238.9万
-26.48%978.5万
-49.07%426万
-49.07%426万
-其中:现金
-45.69%272.7万
-14.40%204.5万
-69.79%295.6万
-29.51%300.3万
-29.51%300.3万
-49.97%502.1万
-72.12%238.9万
-26.48%978.5万
-49.07%426万
-49.07%426万
-短期投资
2.33%57.2万
-51.72%56.1万
-51.77%56万
-94.73%52.7万
-94.73%52.7万
-51.22%55.9万
2.20%116.2万
2.20%116.1万
-15.12%1,000.2万
-15.12%1,000.2万
应收款项
-19.53%5,947.7万
-28.54%4,707.8万
-15.36%5,701.2万
6.79%5,377.5万
6.79%5,377.5万
-5.67%7,391.6万
2.04%6,588.4万
-7.22%6,736.2万
-11.15%5,035.6万
-11.15%5,035.6万
-应收账款净额
-34.87%3,189.4万
-45.84%2,365.1万
-21.26%3,445.4万
10.86%4,321.3万
10.86%4,321.3万
-12.69%4,896.7万
-14.88%4,366.5万
-4.36%4,375.7万
-14.12%3,898.1万
-14.12%3,898.1万
-其中:应收账款
----
----
----
14.72%5,249.2万
14.72%5,249.2万
----
----
----
-11.85%4,575.7万
-11.85%4,575.7万
-其中:坏账准备
----
----
----
-36.94%-927.9万
-36.94%-927.9万
----
----
----
-3.94%-677.6万
-3.94%-677.6万
-其他应收款
10.56%2,758.3万
5.44%2,342.7万
-4.44%2,255.8万
-7.15%1,056.2万
-7.15%1,056.2万
12.03%2,494.9万
67.48%2,221.9万
-12.09%2,360.5万
0.79%1,137.5万
0.79%1,137.5万
融资租赁应收款
----
----
----
-12.67%84.8万
-12.67%84.8万
----
----
----
--97.1万
--97.1万
存货
-10.26%6,033.1万
-24.35%5,338.7万
-12.66%6,038.7万
-9.08%6,298.5万
-9.08%6,298.5万
-1.93%6,722.8万
-13.76%7,057万
-24.89%6,914.3万
-12.89%6,927.5万
-12.89%6,927.5万
预付费用
----
----
----
29.68%1,305.1万
29.68%1,305.1万
----
----
----
-41.55%1,006.4万
-41.55%1,006.4万
受限制现金
----
----
----
-37.01%100.6万
-37.01%100.6万
----
----
----
--159.7万
--159.7万
税项资产
143.90%310万
-51.62%210.9万
-41.33%213.8万
-44.67%161.9万
-44.67%161.9万
-81.32%127.1万
-45.02%435.9万
-39.83%364.4万
6.83%292.6万
6.83%292.6万
流动资产合计
-14.72%1.26亿
-27.14%1.05亿
-18.56%1.23亿
-8.46%1.37亿
-8.46%1.37亿
-10.25%1.48亿
-11.99%1.44亿
-18.40%1.51亿
-15.23%1.49亿
-15.23%1.49亿
非流动资产
物业厂房及设备净额
-3.34%10.23亿
-3.48%10.28亿
-1.51%10.51亿
-1.57%10.59亿
-1.57%10.59亿
-1.84%10.58亿
-2.84%10.65亿
-0.71%10.67亿
0.74%10.76亿
0.74%10.76亿
-物业、厂房及设备
----
----
----
-3.21%18.68亿
-3.21%18.68亿
----
----
----
1.81%19.3亿
1.81%19.3亿
-累计折旧
----
----
----
5.27%-8.09亿
5.27%-8.09亿
----
----
----
-3.19%-8.53亿
-3.19%-8.53亿
投资物业
-7.87%1.54亿
1.11%1.69亿
1.13%1.69亿
1.13%1.69亿
1.13%1.69亿
1.48%1.67亿
1.48%1.67亿
1.46%1.67亿
1.46%1.67亿
1.46%1.67亿
生物资产
0.72%7,731.4万
2.29%7,800.5万
2.62%7,773.5万
2.73%7,724.9万
2.73%7,724.9万
5.65%7,676.2万
5.82%7,626.1万
5.99%7,575.2万
6.14%7,519.9万
6.14%7,519.9万
投资总额
-31.28%1,033.7万
-30.50%1,033.8万
-44.33%942.8万
-45.34%972万
-45.34%972万
-25.85%1,504.3万
-14.47%1,487.4万
-3.28%1,693.4万
2.99%1,778.4万
2.99%1,778.4万
-长期股权投资
----
----
----
--0
--0
----
----
----
--0
--0
-金融资产投资
-31.28%1,033.7万
-30.50%1,033.8万
-44.33%942.8万
-45.34%972万
-45.34%972万
-25.85%1,504.3万
-14.47%1,487.4万
-3.28%1,693.4万
2.99%1,778.4万
2.99%1,778.4万
-其中:可供出售证券
----
----
----
-46.43%930万
-46.43%930万
----
----
----
2.84%1,736.1万
2.84%1,736.1万
-其中:持有至到期投资
----
----
----
-0.71%42万
-0.71%42万
----
----
----
9.87%42.3万
9.87%42.3万
长期应收账款及其他应收款
----
----
----
----
----
----
----
----
-41.85%192.9万
-41.85%192.9万
长期融资租赁应收款
----
----
----
-37.64%120.3万
-37.64%120.3万
----
----
----
--192.9万
--192.9万
商誉及其他无形资产
-2.17%2,082.7万
-2.12%2,095.5万
-2.06%2,108.2万
-2.11%2,118.6万
-2.11%2,118.6万
-2.19%2,129万
-2.17%2,140.8万
-2.16%2,152.5万
-2.15%2,164.2万
-2.15%2,164.2万
-商誉
0.00%272万
0.00%272万
0.00%272万
0.00%272万
0.00%272万
0.00%272万
0.00%272万
0.00%272万
0.00%272万
0.00%272万
-其他无形资产
-2.49%1,810.7万
-2.42%1,823.5万
-2.36%1,836.2万
-2.41%1,846.6万
-2.41%1,846.6万
-2.50%1,857万
-2.48%1,868.8万
-2.46%1,880.5万
-2.45%1,892.2万
-2.45%1,892.2万
非流动资产合计
-3.97%12.85亿
-2.86%13.06亿
-1.50%13.29亿
-1.64%13.38亿
-1.64%13.38亿
-1.40%13.38亿
-2.00%13.45亿
-0.15%13.49亿
0.99%13.6亿
0.99%13.6亿
总资产
-5.04%14.11亿
-5.22%14.12亿
-3.22%14.52亿
-2.31%14.75亿
-2.31%14.75亿
-2.36%14.86亿
-3.07%14.89亿
-2.35%15亿
-0.89%15.09亿
-0.89%15.09亿
负债
流动负债
金融负债
-16.71%3.5亿
-16.13%3.49亿
-12.41%3.66亿
-5.99%3.98亿
-5.99%3.98亿
-1.63%4.2亿
-2.77%4.16亿
-4.47%4.17亿
-3.27%4.23亿
-3.27%4.23亿
-短期借款及资本租赁负债
-16.71%3.5亿
-16.13%3.49亿
-12.41%3.66亿
-5.99%3.98亿
-5.99%3.98亿
-1.63%4.2亿
-2.77%4.16亿
-4.47%4.17亿
-3.27%4.23亿
-3.27%4.23亿
-其中:短期借款
-17.45%3.34亿
-16.72%3.33亿
-13.22%3.5亿
-6.83%3.82亿
-6.83%3.82亿
-2.38%4.05亿
-3.55%4亿
-4.82%4.03亿
-3.28%4.11亿
-3.28%4.11亿
-其中:资本租赁负债
2.88%1,565.1万
-1.28%1,558.9万
10.79%1,562.2万
20.95%1,551.5万
20.95%1,551.5万
23.56%1,521.3万
22.28%1,579.1万
6.62%1,410.1万
-2.89%1,282.8万
-2.89%1,282.8万
应付款项
0.59%1.27亿
-3.97%1.26亿
8.27%1.47亿
-1.41%1.21亿
-1.41%1.21亿
-15.94%1.26亿
-15.56%1.32亿
5.81%1.35亿
18.38%1.22亿
18.38%1.22亿
-应付账款
-9.14%8,782.1万
-8.94%9,005.6万
1.25%1.1亿
-8.52%8,962.3万
-8.52%8,962.3万
-18.34%9,665万
-24.74%9,889.7万
-2.25%1.09亿
8.43%9,797.1万
8.43%9,797.1万
-应交税费
8,962.50%580万
265.91%454.1万
279.73%472万
104.55%278.8万
104.55%278.8万
-68.00%6.4万
115.45%124.1万
119.61%124.3万
140.81%136.3万
140.81%136.3万
-其他应付款
12.94%3,348.3万
1.03%3,176.2万
24.93%3,190.3万
22.47%2,829.8万
22.47%2,829.8万
-6.67%2,964.7万
31.80%3,143.9万
56.91%2,553.7万
84.77%2,310.7万
84.77%2,310.7万
应计及递延所得
----
----
----
6.78%1,108.8万
6.78%1,108.8万
----
----
----
-26.18%1,038.4万
-26.18%1,038.4万
其他流动负债
----
----
---1,000
----
----
----
----
----
----
----
流动负债合计
-12.71%4.77亿
-13.21%4.75亿
-7.34%5.12亿
-4.74%5.3亿
-4.74%5.3亿
-5.36%5.46亿
-6.18%5.47亿
-2.15%5.53亿
0.19%5.56亿
0.19%5.56亿
非流动负债
非流动金融负债
-11.83%1.89亿
-9.63%2亿
-8.30%2.06亿
-4.45%2.12亿
-4.45%2.12亿
-1.76%2.15亿
-4.04%2.21亿
-4.67%2.24亿
-0.98%2.22亿
-0.98%2.22亿
-长期借款及资本租赁
-11.83%1.89亿
-9.63%2亿
-8.30%2.06亿
-4.45%2.12亿
-4.45%2.12亿
-1.76%2.15亿
-4.04%2.21亿
-4.67%2.24亿
-0.98%2.22亿
-0.98%2.22亿
-其中:长期借款
-14.42%1.29亿
-11.62%1.36亿
-15.49%1.39亿
-15.02%1.41亿
-15.02%1.41亿
-11.06%1.51亿
-13.64%1.54亿
-9.32%1.64亿
-1.47%1.66亿
-1.47%1.66亿
-其中:长期资本租赁负债
-5.75%6,060.6万
-5.07%6,373.5万
11.25%6,707.6万
27.20%7,071.7万
27.20%7,071.7万
30.11%6,430.1万
28.80%6,714.1万
10.78%6,029.2万
0.53%5,559.4万
0.53%5,559.4万
非流动递延所得税负债
0.94%8,131.5万
0.94%8,131.5万
0.94%8,131.5万
0.94%8,133.6万
0.94%8,133.6万
6.83%8,055.8万
6.83%8,055.8万
6.83%8,055.8万
6.83%8,057.8万
6.83%8,057.8万
非流动负债合计
-8.34%2.71亿
-6.81%2.81亿
-5.86%2.87亿
-3.01%2.93亿
-3.01%2.93亿
0.45%2.95亿
-1.36%3.02亿
-1.88%3.05亿
0.99%3.03亿
0.99%3.03亿
负债总额
-11.18%7.48亿
-10.93%7.56亿
-6.82%7.99亿
-4.13%8.23亿
-4.13%8.23亿
-3.40%8.42亿
-4.53%8.49亿
-2.05%8.58亿
0.47%8.59亿
0.47%8.59亿
所有者权益
股本
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
-普通股
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
0.00%2.69亿
留存收益
3.69%4.79亿
2.98%4.71亿
2.55%4.68亿
0.65%4.66亿
0.65%4.66亿
0.20%4.62亿
-0.60%4.57亿
-3.32%4.56亿
-3.28%4.63亿
-3.28%4.63亿
减:库存股
-0.03%5,490.9万
-0.04%5,490.9万
-0.03%5,491.2万
-0.03%5,491.2万
-0.03%5,491.2万
-0.00%5,492.7万
0.00%5,492.9万
-0.15%5,492.9万
-0.15%5,492.9万
-0.15%5,492.9万
其他储备
4.23%-2,916.7万
4.80%-2,915.6万
-5.29%-3,006.6万
-7.44%-2,976.8万
-7.44%-2,976.8万
-21.01%-3,045.6万
-9.13%-3,062.5万
-2.19%-2,855.6万
1.70%-2,770.7万
1.70%-2,770.7万
股东权益
2.85%6.63亿
2.36%6.55亿
1.58%6.51亿
0.15%6.5亿
0.15%6.5亿
-0.68%6.45亿
-0.83%6.4亿
-2.46%6.41亿
-2.28%6.49亿
-2.28%6.49亿
非控制性权益
440.00%64.6万
45.95%16.2万
11.21%109.1万
-24.51%118.6万
-24.51%118.6万
-111.32%-19万
-93.24%11.1万
-66.63%98.1万
-59.77%157.1万
-59.77%157.1万
总权益
2.98%6.64亿
2.37%6.55亿
1.59%6.52亿
0.09%6.51亿
0.09%6.51亿
-0.96%6.45亿
-1.06%6.4亿
-2.75%6.42亿
-2.62%6.51亿
-2.62%6.51亿
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 -40.88%329.9万-26.61%260.6万-67.88%351.6万-75.25%353万-75.25%353万-50.10%558万-63.41%355.1万-24.23%1,094.6万-29.22%1,426.2万-29.22%1,426.2万
-现金及现金等价物 -45.69%272.7万-14.40%204.5万-69.79%295.6万-29.51%300.3万-29.51%300.3万-49.97%502.1万-72.12%238.9万-26.48%978.5万-49.07%426万-49.07%426万
-其中:现金 -45.69%272.7万-14.40%204.5万-69.79%295.6万-29.51%300.3万-29.51%300.3万-49.97%502.1万-72.12%238.9万-26.48%978.5万-49.07%426万-49.07%426万
-短期投资 2.33%57.2万-51.72%56.1万-51.77%56万-94.73%52.7万-94.73%52.7万-51.22%55.9万2.20%116.2万2.20%116.1万-15.12%1,000.2万-15.12%1,000.2万
应收款项 -19.53%5,947.7万-28.54%4,707.8万-15.36%5,701.2万6.79%5,377.5万6.79%5,377.5万-5.67%7,391.6万2.04%6,588.4万-7.22%6,736.2万-11.15%5,035.6万-11.15%5,035.6万
-应收账款净额 -34.87%3,189.4万-45.84%2,365.1万-21.26%3,445.4万10.86%4,321.3万10.86%4,321.3万-12.69%4,896.7万-14.88%4,366.5万-4.36%4,375.7万-14.12%3,898.1万-14.12%3,898.1万
-其中:应收账款 ------------14.72%5,249.2万14.72%5,249.2万-------------11.85%4,575.7万-11.85%4,575.7万
-其中:坏账准备 -------------36.94%-927.9万-36.94%-927.9万-------------3.94%-677.6万-3.94%-677.6万
-其他应收款 10.56%2,758.3万5.44%2,342.7万-4.44%2,255.8万-7.15%1,056.2万-7.15%1,056.2万12.03%2,494.9万67.48%2,221.9万-12.09%2,360.5万0.79%1,137.5万0.79%1,137.5万
融资租赁应收款 -------------12.67%84.8万-12.67%84.8万--------------97.1万--97.1万
存货 -10.26%6,033.1万-24.35%5,338.7万-12.66%6,038.7万-9.08%6,298.5万-9.08%6,298.5万-1.93%6,722.8万-13.76%7,057万-24.89%6,914.3万-12.89%6,927.5万-12.89%6,927.5万
预付费用 ------------29.68%1,305.1万29.68%1,305.1万-------------41.55%1,006.4万-41.55%1,006.4万
受限制现金 -------------37.01%100.6万-37.01%100.6万--------------159.7万--159.7万
税项资产 143.90%310万-51.62%210.9万-41.33%213.8万-44.67%161.9万-44.67%161.9万-81.32%127.1万-45.02%435.9万-39.83%364.4万6.83%292.6万6.83%292.6万
流动资产合计 -14.72%1.26亿-27.14%1.05亿-18.56%1.23亿-8.46%1.37亿-8.46%1.37亿-10.25%1.48亿-11.99%1.44亿-18.40%1.51亿-15.23%1.49亿-15.23%1.49亿
非流动资产
物业厂房及设备净额 -3.34%10.23亿-3.48%10.28亿-1.51%10.51亿-1.57%10.59亿-1.57%10.59亿-1.84%10.58亿-2.84%10.65亿-0.71%10.67亿0.74%10.76亿0.74%10.76亿
-物业、厂房及设备 -------------3.21%18.68亿-3.21%18.68亿------------1.81%19.3亿1.81%19.3亿
-累计折旧 ------------5.27%-8.09亿5.27%-8.09亿-------------3.19%-8.53亿-3.19%-8.53亿
投资物业 -7.87%1.54亿1.11%1.69亿1.13%1.69亿1.13%1.69亿1.13%1.69亿1.48%1.67亿1.48%1.67亿1.46%1.67亿1.46%1.67亿1.46%1.67亿
生物资产 0.72%7,731.4万2.29%7,800.5万2.62%7,773.5万2.73%7,724.9万2.73%7,724.9万5.65%7,676.2万5.82%7,626.1万5.99%7,575.2万6.14%7,519.9万6.14%7,519.9万
投资总额 -31.28%1,033.7万-30.50%1,033.8万-44.33%942.8万-45.34%972万-45.34%972万-25.85%1,504.3万-14.47%1,487.4万-3.28%1,693.4万2.99%1,778.4万2.99%1,778.4万
-长期股权投资 --------------0--0--------------0--0
-金融资产投资 -31.28%1,033.7万-30.50%1,033.8万-44.33%942.8万-45.34%972万-45.34%972万-25.85%1,504.3万-14.47%1,487.4万-3.28%1,693.4万2.99%1,778.4万2.99%1,778.4万
-其中:可供出售证券 -------------46.43%930万-46.43%930万------------2.84%1,736.1万2.84%1,736.1万
-其中:持有至到期投资 -------------0.71%42万-0.71%42万------------9.87%42.3万9.87%42.3万
长期应收账款及其他应收款 ---------------------------------41.85%192.9万-41.85%192.9万
长期融资租赁应收款 -------------37.64%120.3万-37.64%120.3万--------------192.9万--192.9万
商誉及其他无形资产 -2.17%2,082.7万-2.12%2,095.5万-2.06%2,108.2万-2.11%2,118.6万-2.11%2,118.6万-2.19%2,129万-2.17%2,140.8万-2.16%2,152.5万-2.15%2,164.2万-2.15%2,164.2万
-商誉 0.00%272万0.00%272万0.00%272万0.00%272万0.00%272万0.00%272万0.00%272万0.00%272万0.00%272万0.00%272万
-其他无形资产 -2.49%1,810.7万-2.42%1,823.5万-2.36%1,836.2万-2.41%1,846.6万-2.41%1,846.6万-2.50%1,857万-2.48%1,868.8万-2.46%1,880.5万-2.45%1,892.2万-2.45%1,892.2万
非流动资产合计 -3.97%12.85亿-2.86%13.06亿-1.50%13.29亿-1.64%13.38亿-1.64%13.38亿-1.40%13.38亿-2.00%13.45亿-0.15%13.49亿0.99%13.6亿0.99%13.6亿
总资产 -5.04%14.11亿-5.22%14.12亿-3.22%14.52亿-2.31%14.75亿-2.31%14.75亿-2.36%14.86亿-3.07%14.89亿-2.35%15亿-0.89%15.09亿-0.89%15.09亿
负债
流动负债
金融负债 -16.71%3.5亿-16.13%3.49亿-12.41%3.66亿-5.99%3.98亿-5.99%3.98亿-1.63%4.2亿-2.77%4.16亿-4.47%4.17亿-3.27%4.23亿-3.27%4.23亿
-短期借款及资本租赁负债 -16.71%3.5亿-16.13%3.49亿-12.41%3.66亿-5.99%3.98亿-5.99%3.98亿-1.63%4.2亿-2.77%4.16亿-4.47%4.17亿-3.27%4.23亿-3.27%4.23亿
-其中:短期借款 -17.45%3.34亿-16.72%3.33亿-13.22%3.5亿-6.83%3.82亿-6.83%3.82亿-2.38%4.05亿-3.55%4亿-4.82%4.03亿-3.28%4.11亿-3.28%4.11亿
-其中:资本租赁负债 2.88%1,565.1万-1.28%1,558.9万10.79%1,562.2万20.95%1,551.5万20.95%1,551.5万23.56%1,521.3万22.28%1,579.1万6.62%1,410.1万-2.89%1,282.8万-2.89%1,282.8万
应付款项 0.59%1.27亿-3.97%1.26亿8.27%1.47亿-1.41%1.21亿-1.41%1.21亿-15.94%1.26亿-15.56%1.32亿5.81%1.35亿18.38%1.22亿18.38%1.22亿
-应付账款 -9.14%8,782.1万-8.94%9,005.6万1.25%1.1亿-8.52%8,962.3万-8.52%8,962.3万-18.34%9,665万-24.74%9,889.7万-2.25%1.09亿8.43%9,797.1万8.43%9,797.1万
-应交税费 8,962.50%580万265.91%454.1万279.73%472万104.55%278.8万104.55%278.8万-68.00%6.4万115.45%124.1万119.61%124.3万140.81%136.3万140.81%136.3万
-其他应付款 12.94%3,348.3万1.03%3,176.2万24.93%3,190.3万22.47%2,829.8万22.47%2,829.8万-6.67%2,964.7万31.80%3,143.9万56.91%2,553.7万84.77%2,310.7万84.77%2,310.7万
应计及递延所得 ------------6.78%1,108.8万6.78%1,108.8万-------------26.18%1,038.4万-26.18%1,038.4万
其他流动负债 -----------1,000----------------------------
流动负债合计 -12.71%4.77亿-13.21%4.75亿-7.34%5.12亿-4.74%5.3亿-4.74%5.3亿-5.36%5.46亿-6.18%5.47亿-2.15%5.53亿0.19%5.56亿0.19%5.56亿
非流动负债
非流动金融负债 -11.83%1.89亿-9.63%2亿-8.30%2.06亿-4.45%2.12亿-4.45%2.12亿-1.76%2.15亿-4.04%2.21亿-4.67%2.24亿-0.98%2.22亿-0.98%2.22亿
-长期借款及资本租赁 -11.83%1.89亿-9.63%2亿-8.30%2.06亿-4.45%2.12亿-4.45%2.12亿-1.76%2.15亿-4.04%2.21亿-4.67%2.24亿-0.98%2.22亿-0.98%2.22亿
-其中:长期借款 -14.42%1.29亿-11.62%1.36亿-15.49%1.39亿-15.02%1.41亿-15.02%1.41亿-11.06%1.51亿-13.64%1.54亿-9.32%1.64亿-1.47%1.66亿-1.47%1.66亿
-其中:长期资本租赁负债 -5.75%6,060.6万-5.07%6,373.5万11.25%6,707.6万27.20%7,071.7万27.20%7,071.7万30.11%6,430.1万28.80%6,714.1万10.78%6,029.2万0.53%5,559.4万0.53%5,559.4万
非流动递延所得税负债 0.94%8,131.5万0.94%8,131.5万0.94%8,131.5万0.94%8,133.6万0.94%8,133.6万6.83%8,055.8万6.83%8,055.8万6.83%8,055.8万6.83%8,057.8万6.83%8,057.8万
非流动负债合计 -8.34%2.71亿-6.81%2.81亿-5.86%2.87亿-3.01%2.93亿-3.01%2.93亿0.45%2.95亿-1.36%3.02亿-1.88%3.05亿0.99%3.03亿0.99%3.03亿
负债总额 -11.18%7.48亿-10.93%7.56亿-6.82%7.99亿-4.13%8.23亿-4.13%8.23亿-3.40%8.42亿-4.53%8.49亿-2.05%8.58亿0.47%8.59亿0.47%8.59亿
所有者权益
股本 0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿
-普通股 0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿0.00%2.69亿
留存收益 3.69%4.79亿2.98%4.71亿2.55%4.68亿0.65%4.66亿0.65%4.66亿0.20%4.62亿-0.60%4.57亿-3.32%4.56亿-3.28%4.63亿-3.28%4.63亿
减:库存股 -0.03%5,490.9万-0.04%5,490.9万-0.03%5,491.2万-0.03%5,491.2万-0.03%5,491.2万-0.00%5,492.7万0.00%5,492.9万-0.15%5,492.9万-0.15%5,492.9万-0.15%5,492.9万
其他储备 4.23%-2,916.7万4.80%-2,915.6万-5.29%-3,006.6万-7.44%-2,976.8万-7.44%-2,976.8万-21.01%-3,045.6万-9.13%-3,062.5万-2.19%-2,855.6万1.70%-2,770.7万1.70%-2,770.7万
股东权益 2.85%6.63亿2.36%6.55亿1.58%6.51亿0.15%6.5亿0.15%6.5亿-0.68%6.45亿-0.83%6.4亿-2.46%6.41亿-2.28%6.49亿-2.28%6.49亿
非控制性权益 440.00%64.6万45.95%16.2万11.21%109.1万-24.51%118.6万-24.51%118.6万-111.32%-19万-93.24%11.1万-66.63%98.1万-59.77%157.1万-59.77%157.1万
总权益 2.98%6.64亿2.37%6.55亿1.59%6.52亿0.09%6.51亿0.09%6.51亿-0.96%6.45亿-1.06%6.4亿-2.75%6.42亿-2.62%6.51亿-2.62%6.51亿
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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