马来西亚市场个股详情

AWC (7579)

添加自选
  • 0.610
  • +0.020+3.39%
延时15分钟行情休市中 01/23 16:54 (北京)
2.07亿总市值9.10市盈率TTM

7579 AWC

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2024/03/31
(Q2)2023/12/31
资产
流动资产
现金及现金等价物与短期投资
1.70%1.3亿
9.32%1.38亿
9.32%1.38亿
-1.80%1.34亿
-19.48%1.63亿
-4.67%1.28亿
-1.02%1.26亿
-1.02%1.26亿
35.40%1.36亿
56.03%2.02亿
-现金及现金等价物
8.12%1.19亿
12.81%1.35亿
12.81%1.35亿
10.13%1.23亿
-25.25%1.18亿
-9.38%1.1亿
-0.20%1.19亿
-0.20%1.19亿
18.30%1.11亿
39.13%1.58亿
-其中:现金
----
13.36%7,466.44万
13.36%7,466.44万
----
----
----
5.18%6,586.75万
5.18%6,586.75万
----
----
-其中:现金等价物
----
12.13%5,984.57万
12.13%5,984.57万
----
----
----
-6.12%5,337.03万
-6.12%5,337.03万
----
----
-短期投资
-37.96%1,108万
-52.07%324.42万
-52.07%324.42万
-55.33%1,109.7万
1.03%4,488.7万
40.46%1,786万
-13.53%676.87万
-13.53%676.87万
285.24%2,484万
174.69%4,443.1万
应收款项
-10.01%1.75亿
-8.26%1.63亿
-8.26%1.63亿
9.43%1.96亿
41.45%1.68亿
-2.26%1.94亿
-4.49%1.78亿
-4.49%1.78亿
-11.90%1.79亿
-30.68%1.19亿
-应收账款净额
-1.75%1.04亿
-9.43%1.12亿
-9.43%1.12亿
-7.27%9,659.3万
-8.78%7,041.6万
-19.98%1.06亿
-10.18%1.24亿
-10.18%1.24亿
-22.88%1.04亿
-25.04%7,719.6万
-其中:应收账款
----
-10.87%1.36亿
-10.87%1.36亿
----
----
----
-9.68%1.52亿
-9.68%1.52亿
----
----
-其中:坏账准备
----
17.23%-2,321.34万
17.23%-2,321.34万
----
----
----
7.38%-2,804.61万
7.38%-2,804.61万
----
----
-其他应收款
-19.97%7,039.1万
-5.57%5,086.77万
-5.57%5,086.77万
32.67%9,923.7万
134.99%9,741.9万
33.34%8,796.1万
11.85%5,386.63万
11.85%5,386.63万
9.90%7,479.8万
-39.19%4,145.7万
存货
1.40%2,636.4万
-8.37%2,692.86万
-8.37%2,692.86万
-11.79%2,655.7万
-4.16%2,850.6万
-13.04%2,600万
-15.52%2,938.92万
-15.52%2,938.92万
-20.46%3,010.6万
-23.74%2,974.3万
预付费用
----
-9.91%2,758.42万
-9.91%2,758.42万
----
----
----
65.06%3,061.96万
65.06%3,061.96万
----
----
税项资产
2.00%1,302.7万
5.06%1,284.17万
5.06%1,284.17万
0.02%1,249.1万
8.92%1,301.1万
-3.06%1,277.2万
15.66%1,222.31万
15.66%1,222.31万
41.00%1,248.8万
59.67%1,194.5万
持有待售资产
----
----
----
--0
--30万
----
----
----
----
----
流动资产合计
-4.61%3.44亿
-2.08%3.68亿
-2.08%3.68亿
3.04%3.69亿
2.73%3.73亿
-4.01%3.61亿
-0.35%3.76亿
-0.35%3.76亿
1.99%3.58亿
4.31%3.63亿
非流动资产
物业厂房及设备净额
3.92%2,316.5万
-1.69%2,269.93万
-1.69%2,269.93万
2.68%2,279.5万
2.20%2,262.2万
5.39%2,229.1万
7.00%2,309.05万
7.00%2,309.05万
17.49%2,220.1万
20.19%2,213.5万
-物业、厂房及设备
3.92%2,316.5万
2.71%5,994.83万
2.71%5,994.83万
2.68%2,279.5万
2.20%2,262.2万
5.39%2,229.1万
7.08%5,836.75万
7.08%5,836.75万
17.49%2,220.1万
20.19%2,213.5万
-累计折旧
----
-5.59%-3,724.9万
-5.59%-3,724.9万
----
----
----
-7.14%-3,527.7万
-7.14%-3,527.7万
----
----
投资物业
-11.86%520万
-11.86%520.02万
-11.86%520.02万
-16.45%540万
-16.45%540万
-8.71%590万
-8.71%590.02万
-8.71%590.02万
0.00%646.3万
0.00%646.3万
投资总额
--173.1万
--132.7万
--132.7万
----
----
----
--0
--0
----
----
-长期股权投资
----
--0
--0
----
----
----
--0
--0
----
----
-金融资产投资
--173.1万
--132.7万
--132.7万
----
----
----
--0
--0
----
----
-其中:可供出售证券
--173.1万
--132.7万
--132.7万
----
----
----
----
----
----
----
商誉及其他无形资产
-0.00%3,143.9万
0.00%3,143.96万
0.00%3,143.96万
0.00%3,143.9万
0.00%3,144万
0.00%3,144万
0.00%3,143.96万
0.00%3,143.96万
-14.54%3,143.9万
-14.54%3,143.9万
-商誉
----
0.00%3,143.96万
0.00%3,143.96万
----
----
----
0.00%3,143.96万
0.00%3,143.96万
----
----
非流动递延所得税资产
35.93%609.1万
20.95%596.32万
20.95%596.32万
-8.77%581.4万
-23.40%488万
2.96%448.1万
-22.93%493.02万
-22.93%493.02万
155.43%637.3万
155.35%637.1万
非流动资产合计
5.48%6,762.6万
1.94%6,662.93万
1.94%6,662.93万
-1.55%6,544.8万
-3.11%6,434.2万
1.11%6,411.2万
-0.79%6,536.04万
-0.79%6,536.04万
2.84%6,647.6万
3.50%6,640.8万
总资产
-3.08%4.12亿
-1.49%4.35亿
-1.49%4.35亿
2.32%4.34亿
1.82%4.37亿
-3.27%4.25亿
-0.42%4.42亿
-0.42%4.42亿
2.12%4.24亿
4.18%4.29亿
负债
流动负债
金融负债
-5.29%3,735.4万
5.73%4,689.72万
5.73%4,689.72万
-30.34%4,505.6万
-31.73%4,067.6万
12.76%3,943.9万
100.35%4,435.77万
100.35%4,435.77万
492.32%6,468.1万
535.56%5,957.7万
-短期借款及资本租赁负债
-5.29%3,735.4万
5.73%4,689.72万
5.73%4,689.72万
-30.34%4,505.6万
-31.73%4,067.6万
12.76%3,943.9万
100.35%4,435.77万
100.35%4,435.77万
492.32%6,468.1万
535.56%5,957.7万
-其中:短期借款
-6.72%3,479.4万
6.84%4,384.98万
6.84%4,384.98万
-31.05%4,311.5万
-32.90%3,851.2万
11.68%3,730万
110.33%4,104.42万
110.33%4,104.42万
572.23%6,253.1万
610.21%5,739.2万
-其中:资本租赁负债
19.68%256万
-8.03%304.74万
-8.03%304.74万
-9.72%194.1万
-0.96%216.4万
35.55%213.9万
26.20%331.34万
26.20%331.34万
32.88%215万
68.99%218.5万
应付款项
-20.19%7,316.3万
3.67%5,504.55万
3.67%5,504.55万
28.90%8,574.7万
12.90%9,652.2万
7.43%9,166.7万
-9.67%5,309.91万
-9.67%5,309.91万
-18.61%6,652万
-2.03%8,549.1万
-应付账款
6.58%4,980.4万
-5.16%4,011.55万
-5.16%4,011.55万
41.50%4,898.3万
22.43%5,322.2万
3.22%4,673.1万
-13.81%4,229.86万
-13.81%4,229.86万
-29.19%3,461.8万
-22.83%4,347.2万
-应交税费
----
42.01%1,228.24万
42.01%1,228.24万
----
----
----
2.06%864.91万
2.06%864.91万
----
----
-其他应付款
-48.02%2,335.9万
23.07%264.76万
23.07%264.76万
15.24%3,676.4万
3.05%4,330万
12.19%4,493.6万
74.43%215.14万
74.43%215.14万
-2.85%3,190.2万
35.86%4,201.9万
养老金及其他退休福利计划
16.24%153.9万
1.34%149.5万
1.34%149.5万
-1.62%151.4万
1.58%147.9万
-9.00%132.4万
4.74%147.51万
4.74%147.51万
19.95%153.9万
16.29%145.6万
递延所得税负债
93.96%394.9万
--387.7万
--387.7万
86.07%354.1万
50.79%307.3万
7.44%203.6万
----
----
20.06%190.3万
1.44%203.8万
应计及递延所得
-31.34%1,348.5万
-23.88%5,213.12万
-23.88%5,213.12万
41.38%2,056.7万
42.11%1,921.7万
52.73%1,964.1万
11.73%6,848.11万
11.73%6,848.11万
16.25%1,454.7万
60.72%1,352.3万
流动负债合计
-15.97%1.29亿
-7.07%1.56亿
-7.07%1.56亿
4.85%1.56亿
-0.69%1.61亿
12.89%1.54亿
16.56%1.67亿
16.56%1.67亿
38.10%1.49亿
49.65%1.62亿
非流动负债
非流动金融负债
-19.25%4,841.7万
-19.56%5,034.05万
-19.56%5,034.05万
-21.80%5,441.5万
-17.31%5,694.5万
1,729.72%5,996万
2,090.17%6,257.79万
2,090.17%6,257.79万
2,464.84%6,958.4万
1,904.83%6,886.6万
-长期借款及资本租赁
-19.25%4,841.7万
-19.56%5,034.05万
-19.56%5,034.05万
-21.80%5,441.5万
-17.31%5,694.5万
1,729.72%5,996万
2,090.17%6,257.79万
2,090.17%6,257.79万
2,464.84%6,958.4万
1,904.83%6,886.6万
-其中:长期借款
-21.96%4,459.4万
-21.32%4,472.2万
-21.32%4,472.2万
-24.02%5,065.3万
-17.75%5,397.9万
5,660.58%5,714.5万
--5,683.94万
--5,683.94万
7,075.89%6,666.4万
4,142.08%6,562.5万
-其中:长期资本租赁负债
35.81%382.3万
-2.09%561.85万
-2.09%561.85万
28.84%376.2万
-8.49%296.6万
23.19%281.5万
100.84%573.85万
100.84%573.85万
63.68%292万
71.66%324.1万
长期应付账款及其他应付款
----
----
----
----
----
----
----
----
-44.60%19.5万
0.00%35.2万
长期养老金及其他退休后福利计划
----
----
----
----
----
----
--0
--0
----
----
非流动递延所得税负债
--4.3万
38.35%2.65万
38.35%2.65万
--0
--0
--0
-34.89%1.91万
-34.89%1.91万
--0
--0
非流动负债合计
-19.18%4,846万
-19.54%5,036.7万
-19.54%5,036.7万
-22.02%5,441.5万
-17.73%5,694.5万
1,552.25%5,996万
1,832.54%6,259.7万
1,832.54%6,259.7万
2,123.68%6,977.9万
1,693.68%6,921.8万
负债总额
-16.87%1.78亿
-10.47%2.06亿
-10.47%2.06亿
-3.71%2.11亿
-5.79%2.18亿
52.75%2.14亿
56.62%2.3亿
56.62%2.3亿
96.97%2.19亿
106.21%2.31亿
所有者权益
股本
2.65%1.31亿
2.33%1.29亿
2.33%1.29亿
2.72%1.29亿
1.99%1.28亿
6.71%1.28亿
5.69%1.27亿
5.69%1.27亿
4.90%1.25亿
4.91%1.25亿
-普通股
2.65%1.31亿
2.33%1.29亿
2.33%1.29亿
2.72%1.29亿
1.99%1.28亿
6.71%1.28亿
5.69%1.27亿
5.69%1.27亿
4.90%1.25亿
4.91%1.25亿
留存收益
23.65%9,624.5万
28.69%9,214.16万
28.69%9,214.16万
28.86%8,562.3万
37.36%8,243.7万
-15.45%7,783.7万
-21.83%7,159.75万
-21.83%7,159.75万
-36.62%6,644.9万
-41.09%6,001.6万
减:库存股
0.00%128.7万
0.00%128.71万
0.00%128.71万
0.00%128.7万
0.00%128.7万
0.00%128.7万
0.00%128.71万
0.00%128.71万
0.00%128.7万
0.00%128.7万
固定资产重估价值准备
1.82%457.8万
1.82%457.85万
1.82%457.85万
1.31%449.6万
1.31%449.6万
1.31%449.6万
1.32%449.65万
1.32%449.65万
7.80%443.8万
7.80%443.8万
其他储备
96.82%352.5万
-55.37%440.7万
-55.37%440.7万
-48.58%533.9万
-44.51%515.3万
-80.71%179.1万
6.48%987.48万
6.48%987.48万
35.58%1,038.3万
24.14%928.7万
其他股本权益
-133.33%-15万
-133.35%-15.03万
-133.35%-15.03万
603.13%45万
603.13%45万
603.13%45万
605.48%45.06万
605.48%45.06万
-82.27%6.4万
-82.27%6.4万
股东权益
10.90%2.34亿
8.27%2.29亿
8.27%2.29亿
8.75%2.23亿
10.73%2.19亿
-5.90%2.11亿
-5.43%2.12亿
-5.43%2.12亿
-12.67%2.05亿
-14.73%1.98亿
非控制性权益
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
总权益
10.90%2.34亿
8.27%2.29亿
8.27%2.29亿
8.75%2.23亿
10.73%2.19亿
-29.50%2.11亿
-28.66%2.12亿
-28.66%2.12亿
-32.52%2.05亿
-34.00%1.98亿
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)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(Q3)2024/03/31(Q2)2023/12/31
资产
流动资产
现金及现金等价物与短期投资 1.70%1.3亿9.32%1.38亿9.32%1.38亿-1.80%1.34亿-19.48%1.63亿-4.67%1.28亿-1.02%1.26亿-1.02%1.26亿35.40%1.36亿56.03%2.02亿
-现金及现金等价物 8.12%1.19亿12.81%1.35亿12.81%1.35亿10.13%1.23亿-25.25%1.18亿-9.38%1.1亿-0.20%1.19亿-0.20%1.19亿18.30%1.11亿39.13%1.58亿
-其中:现金 ----13.36%7,466.44万13.36%7,466.44万------------5.18%6,586.75万5.18%6,586.75万--------
-其中:现金等价物 ----12.13%5,984.57万12.13%5,984.57万-------------6.12%5,337.03万-6.12%5,337.03万--------
-短期投资 -37.96%1,108万-52.07%324.42万-52.07%324.42万-55.33%1,109.7万1.03%4,488.7万40.46%1,786万-13.53%676.87万-13.53%676.87万285.24%2,484万174.69%4,443.1万
应收款项 -10.01%1.75亿-8.26%1.63亿-8.26%1.63亿9.43%1.96亿41.45%1.68亿-2.26%1.94亿-4.49%1.78亿-4.49%1.78亿-11.90%1.79亿-30.68%1.19亿
-应收账款净额 -1.75%1.04亿-9.43%1.12亿-9.43%1.12亿-7.27%9,659.3万-8.78%7,041.6万-19.98%1.06亿-10.18%1.24亿-10.18%1.24亿-22.88%1.04亿-25.04%7,719.6万
-其中:应收账款 -----10.87%1.36亿-10.87%1.36亿-------------9.68%1.52亿-9.68%1.52亿--------
-其中:坏账准备 ----17.23%-2,321.34万17.23%-2,321.34万------------7.38%-2,804.61万7.38%-2,804.61万--------
-其他应收款 -19.97%7,039.1万-5.57%5,086.77万-5.57%5,086.77万32.67%9,923.7万134.99%9,741.9万33.34%8,796.1万11.85%5,386.63万11.85%5,386.63万9.90%7,479.8万-39.19%4,145.7万
存货 1.40%2,636.4万-8.37%2,692.86万-8.37%2,692.86万-11.79%2,655.7万-4.16%2,850.6万-13.04%2,600万-15.52%2,938.92万-15.52%2,938.92万-20.46%3,010.6万-23.74%2,974.3万
预付费用 -----9.91%2,758.42万-9.91%2,758.42万------------65.06%3,061.96万65.06%3,061.96万--------
税项资产 2.00%1,302.7万5.06%1,284.17万5.06%1,284.17万0.02%1,249.1万8.92%1,301.1万-3.06%1,277.2万15.66%1,222.31万15.66%1,222.31万41.00%1,248.8万59.67%1,194.5万
持有待售资产 --------------0--30万--------------------
流动资产合计 -4.61%3.44亿-2.08%3.68亿-2.08%3.68亿3.04%3.69亿2.73%3.73亿-4.01%3.61亿-0.35%3.76亿-0.35%3.76亿1.99%3.58亿4.31%3.63亿
非流动资产
物业厂房及设备净额 3.92%2,316.5万-1.69%2,269.93万-1.69%2,269.93万2.68%2,279.5万2.20%2,262.2万5.39%2,229.1万7.00%2,309.05万7.00%2,309.05万17.49%2,220.1万20.19%2,213.5万
-物业、厂房及设备 3.92%2,316.5万2.71%5,994.83万2.71%5,994.83万2.68%2,279.5万2.20%2,262.2万5.39%2,229.1万7.08%5,836.75万7.08%5,836.75万17.49%2,220.1万20.19%2,213.5万
-累计折旧 -----5.59%-3,724.9万-5.59%-3,724.9万-------------7.14%-3,527.7万-7.14%-3,527.7万--------
投资物业 -11.86%520万-11.86%520.02万-11.86%520.02万-16.45%540万-16.45%540万-8.71%590万-8.71%590.02万-8.71%590.02万0.00%646.3万0.00%646.3万
投资总额 --173.1万--132.7万--132.7万--------------0--0--------
-长期股权投资 ------0--0--------------0--0--------
-金融资产投资 --173.1万--132.7万--132.7万--------------0--0--------
-其中:可供出售证券 --173.1万--132.7万--132.7万----------------------------
商誉及其他无形资产 -0.00%3,143.9万0.00%3,143.96万0.00%3,143.96万0.00%3,143.9万0.00%3,144万0.00%3,144万0.00%3,143.96万0.00%3,143.96万-14.54%3,143.9万-14.54%3,143.9万
-商誉 ----0.00%3,143.96万0.00%3,143.96万------------0.00%3,143.96万0.00%3,143.96万--------
非流动递延所得税资产 35.93%609.1万20.95%596.32万20.95%596.32万-8.77%581.4万-23.40%488万2.96%448.1万-22.93%493.02万-22.93%493.02万155.43%637.3万155.35%637.1万
非流动资产合计 5.48%6,762.6万1.94%6,662.93万1.94%6,662.93万-1.55%6,544.8万-3.11%6,434.2万1.11%6,411.2万-0.79%6,536.04万-0.79%6,536.04万2.84%6,647.6万3.50%6,640.8万
总资产 -3.08%4.12亿-1.49%4.35亿-1.49%4.35亿2.32%4.34亿1.82%4.37亿-3.27%4.25亿-0.42%4.42亿-0.42%4.42亿2.12%4.24亿4.18%4.29亿
负债
流动负债
金融负债 -5.29%3,735.4万5.73%4,689.72万5.73%4,689.72万-30.34%4,505.6万-31.73%4,067.6万12.76%3,943.9万100.35%4,435.77万100.35%4,435.77万492.32%6,468.1万535.56%5,957.7万
-短期借款及资本租赁负债 -5.29%3,735.4万5.73%4,689.72万5.73%4,689.72万-30.34%4,505.6万-31.73%4,067.6万12.76%3,943.9万100.35%4,435.77万100.35%4,435.77万492.32%6,468.1万535.56%5,957.7万
-其中:短期借款 -6.72%3,479.4万6.84%4,384.98万6.84%4,384.98万-31.05%4,311.5万-32.90%3,851.2万11.68%3,730万110.33%4,104.42万110.33%4,104.42万572.23%6,253.1万610.21%5,739.2万
-其中:资本租赁负债 19.68%256万-8.03%304.74万-8.03%304.74万-9.72%194.1万-0.96%216.4万35.55%213.9万26.20%331.34万26.20%331.34万32.88%215万68.99%218.5万
应付款项 -20.19%7,316.3万3.67%5,504.55万3.67%5,504.55万28.90%8,574.7万12.90%9,652.2万7.43%9,166.7万-9.67%5,309.91万-9.67%5,309.91万-18.61%6,652万-2.03%8,549.1万
-应付账款 6.58%4,980.4万-5.16%4,011.55万-5.16%4,011.55万41.50%4,898.3万22.43%5,322.2万3.22%4,673.1万-13.81%4,229.86万-13.81%4,229.86万-29.19%3,461.8万-22.83%4,347.2万
-应交税费 ----42.01%1,228.24万42.01%1,228.24万------------2.06%864.91万2.06%864.91万--------
-其他应付款 -48.02%2,335.9万23.07%264.76万23.07%264.76万15.24%3,676.4万3.05%4,330万12.19%4,493.6万74.43%215.14万74.43%215.14万-2.85%3,190.2万35.86%4,201.9万
养老金及其他退休福利计划 16.24%153.9万1.34%149.5万1.34%149.5万-1.62%151.4万1.58%147.9万-9.00%132.4万4.74%147.51万4.74%147.51万19.95%153.9万16.29%145.6万
递延所得税负债 93.96%394.9万--387.7万--387.7万86.07%354.1万50.79%307.3万7.44%203.6万--------20.06%190.3万1.44%203.8万
应计及递延所得 -31.34%1,348.5万-23.88%5,213.12万-23.88%5,213.12万41.38%2,056.7万42.11%1,921.7万52.73%1,964.1万11.73%6,848.11万11.73%6,848.11万16.25%1,454.7万60.72%1,352.3万
流动负债合计 -15.97%1.29亿-7.07%1.56亿-7.07%1.56亿4.85%1.56亿-0.69%1.61亿12.89%1.54亿16.56%1.67亿16.56%1.67亿38.10%1.49亿49.65%1.62亿
非流动负债
非流动金融负债 -19.25%4,841.7万-19.56%5,034.05万-19.56%5,034.05万-21.80%5,441.5万-17.31%5,694.5万1,729.72%5,996万2,090.17%6,257.79万2,090.17%6,257.79万2,464.84%6,958.4万1,904.83%6,886.6万
-长期借款及资本租赁 -19.25%4,841.7万-19.56%5,034.05万-19.56%5,034.05万-21.80%5,441.5万-17.31%5,694.5万1,729.72%5,996万2,090.17%6,257.79万2,090.17%6,257.79万2,464.84%6,958.4万1,904.83%6,886.6万
-其中:长期借款 -21.96%4,459.4万-21.32%4,472.2万-21.32%4,472.2万-24.02%5,065.3万-17.75%5,397.9万5,660.58%5,714.5万--5,683.94万--5,683.94万7,075.89%6,666.4万4,142.08%6,562.5万
-其中:长期资本租赁负债 35.81%382.3万-2.09%561.85万-2.09%561.85万28.84%376.2万-8.49%296.6万23.19%281.5万100.84%573.85万100.84%573.85万63.68%292万71.66%324.1万
长期应付账款及其他应付款 ---------------------------------44.60%19.5万0.00%35.2万
长期养老金及其他退休后福利计划 --------------------------0--0--------
非流动递延所得税负债 --4.3万38.35%2.65万38.35%2.65万--0--0--0-34.89%1.91万-34.89%1.91万--0--0
非流动负债合计 -19.18%4,846万-19.54%5,036.7万-19.54%5,036.7万-22.02%5,441.5万-17.73%5,694.5万1,552.25%5,996万1,832.54%6,259.7万1,832.54%6,259.7万2,123.68%6,977.9万1,693.68%6,921.8万
负债总额 -16.87%1.78亿-10.47%2.06亿-10.47%2.06亿-3.71%2.11亿-5.79%2.18亿52.75%2.14亿56.62%2.3亿56.62%2.3亿96.97%2.19亿106.21%2.31亿
所有者权益
股本 2.65%1.31亿2.33%1.29亿2.33%1.29亿2.72%1.29亿1.99%1.28亿6.71%1.28亿5.69%1.27亿5.69%1.27亿4.90%1.25亿4.91%1.25亿
-普通股 2.65%1.31亿2.33%1.29亿2.33%1.29亿2.72%1.29亿1.99%1.28亿6.71%1.28亿5.69%1.27亿5.69%1.27亿4.90%1.25亿4.91%1.25亿
留存收益 23.65%9,624.5万28.69%9,214.16万28.69%9,214.16万28.86%8,562.3万37.36%8,243.7万-15.45%7,783.7万-21.83%7,159.75万-21.83%7,159.75万-36.62%6,644.9万-41.09%6,001.6万
减:库存股 0.00%128.7万0.00%128.71万0.00%128.71万0.00%128.7万0.00%128.7万0.00%128.7万0.00%128.71万0.00%128.71万0.00%128.7万0.00%128.7万
固定资产重估价值准备 1.82%457.8万1.82%457.85万1.82%457.85万1.31%449.6万1.31%449.6万1.31%449.6万1.32%449.65万1.32%449.65万7.80%443.8万7.80%443.8万
其他储备 96.82%352.5万-55.37%440.7万-55.37%440.7万-48.58%533.9万-44.51%515.3万-80.71%179.1万6.48%987.48万6.48%987.48万35.58%1,038.3万24.14%928.7万
其他股本权益 -133.33%-15万-133.35%-15.03万-133.35%-15.03万603.13%45万603.13%45万603.13%45万605.48%45.06万605.48%45.06万-82.27%6.4万-82.27%6.4万
股东权益 10.90%2.34亿8.27%2.29亿8.27%2.29亿8.75%2.23亿10.73%2.19亿-5.90%2.11亿-5.43%2.12亿-5.43%2.12亿-12.67%2.05亿-14.73%1.98亿
非控制性权益 --0--0--0--0--0--0--0--0--0--0
总权益 10.90%2.34亿8.27%2.29亿8.27%2.29亿8.75%2.23亿10.73%2.19亿-29.50%2.11亿-28.66%2.12亿-28.66%2.12亿-32.52%2.05亿-34.00%1.98亿
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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