马来西亚市场个股详情

BESHOM (7668)

添加自选
  • 0.645
  • +0.015+2.38%
延时15分钟行情休市中 06/05 16:50 (北京)
1.93亿总市值24.81市盈率TTM

7668 BESHOM

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2026/01/31
(Q2)2025/10/31
(Q1)2025/07/31
(FY)2025/04/30
(Q4)2025/04/30
(Q3)2025/01/31
(Q2)2024/10/31
(Q1)2024/07/31
(FY)2024/04/30
(Q4)2024/04/30
资产
流动资产
现金及现金等价物与短期投资
11.94%9,266.4万
-10.93%9,593.8万
-12.42%9,318.4万
-10.71%9,256.17万
-10.71%9,256.17万
-18.13%8,277.8万
4.28%1.08亿
7.58%1.06亿
8.41%1.04亿
8.41%1.04亿
-现金及现金等价物
-8.98%2,350.7万
-15.48%2,990.4万
-14.39%2,966.8万
-23.27%2,648.01万
-23.27%2,648.01万
-19.55%2,582.7万
-13.41%3,538.3万
-6.21%3,465.3万
-1.83%3,451.07万
-1.83%3,451.07万
-其中:现金
----
----
----
-18.17%837.21万
-18.17%837.21万
----
----
----
-6.87%1,023.12万
-6.87%1,023.12万
-其中:现金等价物
----
----
----
-25.42%1,810.8万
-25.42%1,810.8万
----
----
----
0.46%2,427.95万
0.46%2,427.95万
-短期投资
21.43%6,915.7万
-8.70%6,603.4万
-11.47%6,351.6万
-4.45%6,608.16万
-4.45%6,608.16万
-17.46%5,695.1万
15.86%7,232.7万
15.81%7,174.5万
14.36%6,915.74万
14.36%6,915.74万
应收款项
-27.97%2,354.6万
4.79%2,958.2万
31.07%2,907.2万
7.00%1,475.16万
7.00%1,475.16万
33.27%3,268.7万
19.98%2,823万
3.88%2,218.1万
-6.53%1,378.6万
-6.53%1,378.6万
-应收账款净额
-35.80%2,098.6万
-16.65%2,353.1万
31.07%2,907.2万
1.65%1,159.1万
1.65%1,159.1万
33.27%3,268.7万
19.98%2,823万
3.88%2,218.1万
-10.01%1,140.33万
-10.01%1,140.33万
-其中:应收账款
--2,189.4万
--2,449.1万
----
1.45%1,235.32万
1.45%1,235.32万
----
----
----
-9.89%1,217.61万
-9.89%1,217.61万
-其中:坏账准备
---90.8万
---96万
----
1.38%-76.21万
1.38%-76.21万
----
----
----
8.14%-77.28万
8.14%-77.28万
-其他应收款
--256万
--605.1万
----
32.65%316.05万
32.65%316.05万
----
----
----
14.69%238.27万
14.69%238.27万
融资租赁应收款
----
----
----
-12.11%36.75万
-12.11%36.75万
----
----
----
50.51%41.81万
50.51%41.81万
存货
-6.76%6,874.1万
-8.31%6,804.5万
-8.34%6,842.1万
-2.82%7,473.33万
-2.82%7,473.33万
-5.95%7,372.6万
-5.24%7,421万
-12.46%7,464.8万
-12.14%7,689.87万
-12.14%7,689.87万
预付费用
----
----
----
-9.50%329.53万
-9.50%329.53万
----
----
----
14.26%364.13万
14.26%364.13万
税项资产
----
----
----
-20.81%394.53万
-20.81%394.53万
----
----
----
36.52%498.22万
36.52%498.22万
流动资产合计
-2.24%1.85亿
-7.89%1.94亿
-6.18%1.91亿
-6.76%1.9亿
-6.76%1.9亿
-7.27%1.89亿
2.45%2.1亿
-1.12%2.03亿
-0.79%2.03亿
-0.79%2.03亿
非流动资产
物业厂房及设备净额
-2.12%8,203.2万
-1.38%8,232.2万
-1.08%8,226.7万
-1.98%8,280.05万
-1.98%8,280.05万
-9.89%8,381.3万
-10.51%8,347.2万
-9.42%8,316.7万
-8.66%8,447.24万
-8.66%8,447.24万
-物业、厂房及设备
-2.12%8,203.2万
-1.38%8,232.2万
-1.08%8,226.7万
0.02%1.27亿
0.02%1.27亿
-9.89%8,381.3万
-10.51%8,347.2万
-9.42%8,316.7万
-4.62%1.27亿
-4.62%1.27亿
-累计折旧
----
----
----
-4.00%-4,406.63万
-4.00%-4,406.63万
----
----
----
-4.62%-4,237.28万
-4.62%-4,237.28万
投资物业
1.27%5,443.4万
0.96%5,441.4万
1.25%5,474.9万
12.14%5,477.51万
12.14%5,477.51万
27.15%5,374.9万
26.97%5,389.4万
26.87%5,407.2万
14.15%4,884.44万
14.15%4,884.44万
投资总额
-3.26%2,471.9万
121.43%2,487.8万
109.49%2,540.7万
162.49%2,441.53万
162.49%2,441.53万
221.62%2,555.3万
34.18%1,123.5万
32.82%1,212.8万
1.70%930.13万
1.70%930.13万
-长期股权投资
-9.21%146.9万
-8.27%154.1万
-8.09%156.7万
-7.72%159.55万
-7.72%159.55万
-8.07%161.8万
-7.49%168万
-6.88%170.5万
-6.33%172.9万
-6.33%172.9万
-金融资产投资
----
----
----
201.35%2,281.97万
201.35%2,281.97万
----
----
----
3.72%757.24万
3.72%757.24万
-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
----
----
----
-0.99%1.23万
-0.99%1.23万
----
----
----
-88.96%1.24万
-88.96%1.24万
-其中:可供出售证券
----
----
----
201.69%2,280.74万
201.69%2,280.74万
----
----
----
5.17%756万
5.17%756万
-其他投资
-2.86%2,325万
144.24%2,333.7万
128.72%2,384万
--2,282万
--2,282万
286.98%2,393.5万
45.72%955.5万
42.78%1,042.3万
----
----
长期应收账款及其他应收款
2.37%168.7万
16.60%212.1万
-34.69%126.5万
-8.31%145.2万
-8.31%145.2万
-4.96%164.8万
-6.19%181.9万
8.76%193.7万
-4.08%158.35万
-4.08%158.35万
商誉及其他无形资产
0.00%8.5万
0.00%8.5万
0.00%8.5万
0.00%8.49万
0.00%8.49万
0.00%8.5万
0.00%8.5万
0.00%8.5万
0.00%8.49万
0.00%8.49万
-商誉
0.00%8.5万
0.00%8.5万
0.00%8.5万
0.00%8.49万
0.00%8.49万
0.00%8.5万
0.00%8.5万
0.00%8.5万
0.00%8.49万
0.00%8.49万
非流动递延所得税资产
5.13%249.9万
11.54%247.4万
7.22%219.7万
1.43%199.81万
1.43%199.81万
38.12%237.7万
19.83%221.8万
0.94%204.9万
-1.82%196.99万
-1.82%196.99万
非流动资产合计
-1.06%1.65亿
8.89%1.66亿
8.17%1.66亿
13.18%1.66亿
13.18%1.66亿
13.94%1.67亿
3.21%1.53亿
4.05%1.53亿
-1.29%1.46亿
-1.29%1.46亿
总资产
-1.69%3.5亿
-0.83%3.6亿
-0.01%3.57亿
1.58%3.55亿
1.58%3.55亿
1.60%3.56亿
2.77%3.63亿
1.04%3.57亿
-1.00%3.5亿
-1.00%3.5亿
负债
流动负债
金融负债
99.07%341.6万
-9.49%622.7万
415.56%742.4万
139.28%339.36万
139.28%339.36万
27.96%171.6万
422.00%688万
5.42%144万
4.74%141.82万
4.74%141.82万
-短期借款及资本租赁负债
99.07%341.6万
-9.49%622.7万
415.56%742.4万
139.28%339.36万
139.28%339.36万
27.96%171.6万
422.00%688万
5.42%144万
4.74%141.82万
4.74%141.82万
-其中:短期借款
539.46%188万
-13.19%475.2万
2,023.32%600.9万
--193.03万
--193.03万
--29.4万
--547.4万
--28.3万
--0
--0
-其中:资本租赁负债
8.02%153.6万
4.91%147.5万
22.30%141.5万
3.17%146.33万
3.17%146.33万
6.04%142.2万
6.68%140.6万
-15.30%115.7万
4.74%141.82万
4.74%141.82万
应付款项
-9.42%2,368.1万
18.19%2,940.5万
-8.31%1,912.2万
9.06%1,690.91万
9.06%1,690.91万
-7.51%2,614.5万
-13.77%2,488万
-10.41%2,085.6万
-14.22%1,550.46万
-14.22%1,550.46万
-应付账款
-9.85%2,357万
18.02%2,935万
-8.53%1,906.6万
14.13%1,071.16万
14.13%1,071.16万
-7.51%2,614.4万
-13.11%2,486.9万
-9.75%2,084.4万
-15.30%938.53万
-15.30%938.53万
-应交税费
11,000.00%11.1万
400.00%5.5万
366.67%5.6万
-68.79%2.6万
-68.79%2.6万
-50.00%1,000
-95.24%1.1万
-93.41%1.2万
-54.18%8.32万
-54.18%8.32万
-其他应付款
----
----
----
2.24%617.15万
2.24%617.15万
----
----
----
-11.39%603.61万
-11.39%603.61万
现行拨备
63.38%91万
126.23%92.3万
31.75%63.9万
59.75%40.45万
59.75%40.45万
181.31%55.7万
-0.24%40.8万
-3.19%48.5万
-27.58%25.32万
-27.58%25.32万
应计及递延所得
-25.34%22.1万
-28.83%23.2万
-29.33%25.3万
-15.37%592.63万
-15.37%592.63万
-28.16%29.6万
-25.91%32.6万
-22.00%35.8万
-17.70%700.23万
-17.70%700.23万
流动负债合计
-1.69%2,822.8万
13.21%3,678.7万
18.58%2,743.8万
10.15%2,663.34万
10.15%2,663.34万
-4.98%2,871.4万
4.76%3,249.4万
-9.63%2,313.9万
-14.52%2,417.83万
-14.52%2,417.83万
非流动负债
非流动金融负债
6.13%772万
12.45%751.3万
15.95%732.8万
142.33%733.67万
142.33%733.67万
184.36%727.4万
175.85%668.1万
150.00%632万
22.53%302.76万
22.53%302.76万
-长期借款及资本租赁
6.13%772万
12.45%751.3万
15.95%732.8万
142.33%733.67万
142.33%733.67万
184.36%727.4万
175.85%668.1万
150.00%632万
22.53%302.76万
22.53%302.76万
-其中:长期借款
-10.04%277.9万
-9.67%285.8万
-9.33%293.5万
--301.22万
--301.22万
--308.9万
--316.4万
--323.7万
--0
--0
-其中:长期资本租赁负债
18.06%494.1万
32.36%465.5万
42.49%439.3万
42.84%432.45万
42.84%432.45万
63.60%418.5万
45.21%351.7万
21.95%308.3万
22.53%302.76万
22.53%302.76万
非流动递延所得税负债
--0
--0
-57.45%10万
-35.95%20.44万
-35.95%20.44万
-80.09%4.6万
-44.60%7.7万
-30.68%23.5万
3.51%31.91万
3.51%31.91万
长期应计及递延收入
70.37%18.4万
21.74%16.8万
-63.43%6.4万
-57.53%8.67万
-57.53%8.67万
-53.85%10.8万
-47.33%13.8万
-43.91%17.5万
-40.72%20.43万
-40.72%20.43万
非流动负债合计
6.41%790.4万
11.38%768.1万
11.32%749.2万
114.81%762.79万
114.81%762.79万
145.72%742.8万
144.28%689.6万
111.70%673万
13.67%355.1万
13.67%355.1万
负债总额
-0.03%3,613.2万
12.89%4,446.8万
16.94%3,493万
23.56%3,426.13万
23.56%3,426.13万
8.72%3,614.2万
16.39%3,939万
3.77%2,986.9万
-11.72%2,772.94万
-11.72%2,772.94万
所有者权益
股本
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
-普通股
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
0.00%3.13亿
留存收益
-1.74%1.47亿
-3.03%1.48亿
-0.76%1.53亿
--1.52亿
--1.52亿
1.60%1.5亿
1.99%1.52亿
0.43%1.54亿
----
----
减:库存股
151.81%62.7万
378.63%62.7万
393.70%62.7万
281.27%45.73万
281.27%45.73万
--24.9万
--13.1万
--12.7万
--11.99万
--11.99万
其他储备
-1.50%-1.56亿
-1.64%-1.55亿
-1.89%-1.55亿
-8.13%-300.59万
-8.13%-300.59万
0.75%-1.54亿
1.22%-1.53亿
1.58%-1.52亿
16.18%-278万
16.18%-278万
股东权益
-1.71%3.04亿
-2.44%3.04亿
-1.44%3.11亿
-0.18%3.1亿
-0.18%3.1亿
1.07%3.09亿
1.54%3.12亿
0.95%3.15亿
0.13%3.1亿
0.13%3.1亿
非控制性权益
-6.37%1,066.3万
-4.31%1,091万
-4.51%1,119.9万
-3.71%1,140.48万
-3.71%1,140.48万
-4.51%1,138.9万
-4.29%1,140.1万
-3.08%1,172.8万
-2.20%1,184.39万
-2.20%1,184.39万
总权益
-1.87%3.14亿
-2.50%3.15亿
-1.55%3.22亿
-0.31%3.21亿
-0.31%3.21亿
0.86%3.2亿
1.32%3.23亿
0.80%3.27亿
0.05%3.22亿
0.05%3.22亿
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)2026/01/31(Q2)2025/10/31(Q1)2025/07/31(FY)2025/04/30(Q4)2025/04/30(Q3)2025/01/31(Q2)2024/10/31(Q1)2024/07/31(FY)2024/04/30(Q4)2024/04/30
资产
流动资产
现金及现金等价物与短期投资 11.94%9,266.4万-10.93%9,593.8万-12.42%9,318.4万-10.71%9,256.17万-10.71%9,256.17万-18.13%8,277.8万4.28%1.08亿7.58%1.06亿8.41%1.04亿8.41%1.04亿
-现金及现金等价物 -8.98%2,350.7万-15.48%2,990.4万-14.39%2,966.8万-23.27%2,648.01万-23.27%2,648.01万-19.55%2,582.7万-13.41%3,538.3万-6.21%3,465.3万-1.83%3,451.07万-1.83%3,451.07万
-其中:现金 -------------18.17%837.21万-18.17%837.21万-------------6.87%1,023.12万-6.87%1,023.12万
-其中:现金等价物 -------------25.42%1,810.8万-25.42%1,810.8万------------0.46%2,427.95万0.46%2,427.95万
-短期投资 21.43%6,915.7万-8.70%6,603.4万-11.47%6,351.6万-4.45%6,608.16万-4.45%6,608.16万-17.46%5,695.1万15.86%7,232.7万15.81%7,174.5万14.36%6,915.74万14.36%6,915.74万
应收款项 -27.97%2,354.6万4.79%2,958.2万31.07%2,907.2万7.00%1,475.16万7.00%1,475.16万33.27%3,268.7万19.98%2,823万3.88%2,218.1万-6.53%1,378.6万-6.53%1,378.6万
-应收账款净额 -35.80%2,098.6万-16.65%2,353.1万31.07%2,907.2万1.65%1,159.1万1.65%1,159.1万33.27%3,268.7万19.98%2,823万3.88%2,218.1万-10.01%1,140.33万-10.01%1,140.33万
-其中:应收账款 --2,189.4万--2,449.1万----1.45%1,235.32万1.45%1,235.32万-------------9.89%1,217.61万-9.89%1,217.61万
-其中:坏账准备 ---90.8万---96万----1.38%-76.21万1.38%-76.21万------------8.14%-77.28万8.14%-77.28万
-其他应收款 --256万--605.1万----32.65%316.05万32.65%316.05万------------14.69%238.27万14.69%238.27万
融资租赁应收款 -------------12.11%36.75万-12.11%36.75万------------50.51%41.81万50.51%41.81万
存货 -6.76%6,874.1万-8.31%6,804.5万-8.34%6,842.1万-2.82%7,473.33万-2.82%7,473.33万-5.95%7,372.6万-5.24%7,421万-12.46%7,464.8万-12.14%7,689.87万-12.14%7,689.87万
预付费用 -------------9.50%329.53万-9.50%329.53万------------14.26%364.13万14.26%364.13万
税项资产 -------------20.81%394.53万-20.81%394.53万------------36.52%498.22万36.52%498.22万
流动资产合计 -2.24%1.85亿-7.89%1.94亿-6.18%1.91亿-6.76%1.9亿-6.76%1.9亿-7.27%1.89亿2.45%2.1亿-1.12%2.03亿-0.79%2.03亿-0.79%2.03亿
非流动资产
物业厂房及设备净额 -2.12%8,203.2万-1.38%8,232.2万-1.08%8,226.7万-1.98%8,280.05万-1.98%8,280.05万-9.89%8,381.3万-10.51%8,347.2万-9.42%8,316.7万-8.66%8,447.24万-8.66%8,447.24万
-物业、厂房及设备 -2.12%8,203.2万-1.38%8,232.2万-1.08%8,226.7万0.02%1.27亿0.02%1.27亿-9.89%8,381.3万-10.51%8,347.2万-9.42%8,316.7万-4.62%1.27亿-4.62%1.27亿
-累计折旧 -------------4.00%-4,406.63万-4.00%-4,406.63万-------------4.62%-4,237.28万-4.62%-4,237.28万
投资物业 1.27%5,443.4万0.96%5,441.4万1.25%5,474.9万12.14%5,477.51万12.14%5,477.51万27.15%5,374.9万26.97%5,389.4万26.87%5,407.2万14.15%4,884.44万14.15%4,884.44万
投资总额 -3.26%2,471.9万121.43%2,487.8万109.49%2,540.7万162.49%2,441.53万162.49%2,441.53万221.62%2,555.3万34.18%1,123.5万32.82%1,212.8万1.70%930.13万1.70%930.13万
-长期股权投资 -9.21%146.9万-8.27%154.1万-8.09%156.7万-7.72%159.55万-7.72%159.55万-8.07%161.8万-7.49%168万-6.88%170.5万-6.33%172.9万-6.33%172.9万
-金融资产投资 ------------201.35%2,281.97万201.35%2,281.97万------------3.72%757.24万3.72%757.24万
-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 -------------0.99%1.23万-0.99%1.23万-------------88.96%1.24万-88.96%1.24万
-其中:可供出售证券 ------------201.69%2,280.74万201.69%2,280.74万------------5.17%756万5.17%756万
-其他投资 -2.86%2,325万144.24%2,333.7万128.72%2,384万--2,282万--2,282万286.98%2,393.5万45.72%955.5万42.78%1,042.3万--------
长期应收账款及其他应收款 2.37%168.7万16.60%212.1万-34.69%126.5万-8.31%145.2万-8.31%145.2万-4.96%164.8万-6.19%181.9万8.76%193.7万-4.08%158.35万-4.08%158.35万
商誉及其他无形资产 0.00%8.5万0.00%8.5万0.00%8.5万0.00%8.49万0.00%8.49万0.00%8.5万0.00%8.5万0.00%8.5万0.00%8.49万0.00%8.49万
-商誉 0.00%8.5万0.00%8.5万0.00%8.5万0.00%8.49万0.00%8.49万0.00%8.5万0.00%8.5万0.00%8.5万0.00%8.49万0.00%8.49万
非流动递延所得税资产 5.13%249.9万11.54%247.4万7.22%219.7万1.43%199.81万1.43%199.81万38.12%237.7万19.83%221.8万0.94%204.9万-1.82%196.99万-1.82%196.99万
非流动资产合计 -1.06%1.65亿8.89%1.66亿8.17%1.66亿13.18%1.66亿13.18%1.66亿13.94%1.67亿3.21%1.53亿4.05%1.53亿-1.29%1.46亿-1.29%1.46亿
总资产 -1.69%3.5亿-0.83%3.6亿-0.01%3.57亿1.58%3.55亿1.58%3.55亿1.60%3.56亿2.77%3.63亿1.04%3.57亿-1.00%3.5亿-1.00%3.5亿
负债
流动负债
金融负债 99.07%341.6万-9.49%622.7万415.56%742.4万139.28%339.36万139.28%339.36万27.96%171.6万422.00%688万5.42%144万4.74%141.82万4.74%141.82万
-短期借款及资本租赁负债 99.07%341.6万-9.49%622.7万415.56%742.4万139.28%339.36万139.28%339.36万27.96%171.6万422.00%688万5.42%144万4.74%141.82万4.74%141.82万
-其中:短期借款 539.46%188万-13.19%475.2万2,023.32%600.9万--193.03万--193.03万--29.4万--547.4万--28.3万--0--0
-其中:资本租赁负债 8.02%153.6万4.91%147.5万22.30%141.5万3.17%146.33万3.17%146.33万6.04%142.2万6.68%140.6万-15.30%115.7万4.74%141.82万4.74%141.82万
应付款项 -9.42%2,368.1万18.19%2,940.5万-8.31%1,912.2万9.06%1,690.91万9.06%1,690.91万-7.51%2,614.5万-13.77%2,488万-10.41%2,085.6万-14.22%1,550.46万-14.22%1,550.46万
-应付账款 -9.85%2,357万18.02%2,935万-8.53%1,906.6万14.13%1,071.16万14.13%1,071.16万-7.51%2,614.4万-13.11%2,486.9万-9.75%2,084.4万-15.30%938.53万-15.30%938.53万
-应交税费 11,000.00%11.1万400.00%5.5万366.67%5.6万-68.79%2.6万-68.79%2.6万-50.00%1,000-95.24%1.1万-93.41%1.2万-54.18%8.32万-54.18%8.32万
-其他应付款 ------------2.24%617.15万2.24%617.15万-------------11.39%603.61万-11.39%603.61万
现行拨备 63.38%91万126.23%92.3万31.75%63.9万59.75%40.45万59.75%40.45万181.31%55.7万-0.24%40.8万-3.19%48.5万-27.58%25.32万-27.58%25.32万
应计及递延所得 -25.34%22.1万-28.83%23.2万-29.33%25.3万-15.37%592.63万-15.37%592.63万-28.16%29.6万-25.91%32.6万-22.00%35.8万-17.70%700.23万-17.70%700.23万
流动负债合计 -1.69%2,822.8万13.21%3,678.7万18.58%2,743.8万10.15%2,663.34万10.15%2,663.34万-4.98%2,871.4万4.76%3,249.4万-9.63%2,313.9万-14.52%2,417.83万-14.52%2,417.83万
非流动负债
非流动金融负债 6.13%772万12.45%751.3万15.95%732.8万142.33%733.67万142.33%733.67万184.36%727.4万175.85%668.1万150.00%632万22.53%302.76万22.53%302.76万
-长期借款及资本租赁 6.13%772万12.45%751.3万15.95%732.8万142.33%733.67万142.33%733.67万184.36%727.4万175.85%668.1万150.00%632万22.53%302.76万22.53%302.76万
-其中:长期借款 -10.04%277.9万-9.67%285.8万-9.33%293.5万--301.22万--301.22万--308.9万--316.4万--323.7万--0--0
-其中:长期资本租赁负债 18.06%494.1万32.36%465.5万42.49%439.3万42.84%432.45万42.84%432.45万63.60%418.5万45.21%351.7万21.95%308.3万22.53%302.76万22.53%302.76万
非流动递延所得税负债 --0--0-57.45%10万-35.95%20.44万-35.95%20.44万-80.09%4.6万-44.60%7.7万-30.68%23.5万3.51%31.91万3.51%31.91万
长期应计及递延收入 70.37%18.4万21.74%16.8万-63.43%6.4万-57.53%8.67万-57.53%8.67万-53.85%10.8万-47.33%13.8万-43.91%17.5万-40.72%20.43万-40.72%20.43万
非流动负债合计 6.41%790.4万11.38%768.1万11.32%749.2万114.81%762.79万114.81%762.79万145.72%742.8万144.28%689.6万111.70%673万13.67%355.1万13.67%355.1万
负债总额 -0.03%3,613.2万12.89%4,446.8万16.94%3,493万23.56%3,426.13万23.56%3,426.13万8.72%3,614.2万16.39%3,939万3.77%2,986.9万-11.72%2,772.94万-11.72%2,772.94万
所有者权益
股本 0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿
-普通股 0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿0.00%3.13亿
留存收益 -1.74%1.47亿-3.03%1.48亿-0.76%1.53亿--1.52亿--1.52亿1.60%1.5亿1.99%1.52亿0.43%1.54亿--------
减:库存股 151.81%62.7万378.63%62.7万393.70%62.7万281.27%45.73万281.27%45.73万--24.9万--13.1万--12.7万--11.99万--11.99万
其他储备 -1.50%-1.56亿-1.64%-1.55亿-1.89%-1.55亿-8.13%-300.59万-8.13%-300.59万0.75%-1.54亿1.22%-1.53亿1.58%-1.52亿16.18%-278万16.18%-278万
股东权益 -1.71%3.04亿-2.44%3.04亿-1.44%3.11亿-0.18%3.1亿-0.18%3.1亿1.07%3.09亿1.54%3.12亿0.95%3.15亿0.13%3.1亿0.13%3.1亿
非控制性权益 -6.37%1,066.3万-4.31%1,091万-4.51%1,119.9万-3.71%1,140.48万-3.71%1,140.48万-4.51%1,138.9万-4.29%1,140.1万-3.08%1,172.8万-2.20%1,184.39万-2.20%1,184.39万
总权益 -1.87%3.14亿-2.50%3.15亿-1.55%3.22亿-0.31%3.21亿-0.31%3.21亿0.86%3.2亿1.32%3.23亿0.80%3.27亿0.05%3.22亿0.05%3.22亿
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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