加拿大市场个股详情

Topicus com Inc (TOI)

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  • 116.190
  • +2.650+2.33%
延时15分钟行情已收盘 01/22 16:00 (美东)
96.83亿总市值229.62市盈率TTM

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财务指标

利润表

资产负债表

现金流量表

Topicus com Inc (TOI) 资产负债表

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
现金及现金等价物和短期投资
17.87%2.77亿
6.63%2.49亿
16.38%2.96亿
15.13%2.06亿
15.13%2.06亿
45.08%2.35亿
35.65%2.34亿
29.06%2.55亿
30.92%1.79亿
30.92%1.79亿
-现金和现金等价物
17.67%2.76亿
6.63%2.49亿
16.38%2.96亿
15.13%2.06亿
15.13%2.06亿
45.08%2.35亿
35.65%2.34亿
29.06%2.55亿
30.92%1.79亿
30.92%1.79亿
-短期投资
23,400.00%47万
-50.00%1,000
--0
--0
--0
0.00%2,000
0.00%2,000
50.00%3,000
50.00%3,000
50.00%3,000
应收款项
25.80%2.15亿
26.90%2.36亿
-0.69%2.42亿
0.70%2.02亿
0.70%2.02亿
-8.94%1.71亿
-7.06%1.86亿
17.68%2.44亿
38.58%2.01亿
38.58%2.01亿
-应收账款
26.32%1.36亿
27.69%1.55亿
-2.63%1.71亿
6.50%1.43亿
6.50%1.43亿
-6.31%1.08亿
-6.77%1.22亿
22.13%1.76亿
39.97%1.34亿
39.97%1.34亿
-应收税费
-29.12%181.8万
88.54%465.5万
-70.08%89.8万
-32.11%154.1万
-32.11%154.1万
-11.46%256.5万
-18.25%246.9万
-3.75%300.1万
54.84%227万
54.84%227万
-其他应收款
27.18%7,717万
22.88%7,587万
7.72%7,021.3万
-10.19%5,806.5万
-10.19%5,806.5万
-13.17%6,067.7万
-7.13%6,174.2万
8.17%6,517.9万
35.30%6,465万
35.30%6,465万
存货
59.27%838.1万
49.38%742.4万
22.65%553.9万
9.14%493万
9.14%493万
9.69%526.2万
16.45%497万
204.93%451.6万
218.32%451.7万
218.32%451.7万
受限制现金
--2.48亿
----
----
----
----
----
----
----
----
----
套期保值资产
--1.02亿
--388.4万
--464.6万
----
----
----
----
----
----
----
其他流动资产
14.60%5,383.9万
15.49%5,368.2万
18.30%5,337.2万
23.38%4,091.5万
23.38%4,091.5万
34.08%4,697.9万
37.31%4,648.2万
35.04%4,511.6万
24.84%3,316.3万
24.84%3,316.3万
流动资产合计
97.48%9.04亿
16.78%5.5亿
9.84%6.02亿
8.78%4.54亿
8.78%4.54亿
17.61%4.58亿
14.78%4.71亿
24.74%5.48亿
34.84%4.18亿
34.84%4.18亿
非流动资产
固定资产净额
37.48%1.21亿
47.34%1.23亿
23.97%1.05亿
21.97%9,891.3万
21.97%9,891.3万
17.12%8,791.9万
6.21%8,315.4万
14.67%8,441.7万
9.60%8,109.7万
9.60%8,109.7万
-固定资产
37.48%1.21亿
47.34%1.23亿
23.97%1.05亿
18.95%2亿
18.95%2亿
17.12%8,791.9万
6.21%8,315.4万
14.67%8,441.7万
11.87%1.69亿
11.87%1.69亿
-累计折旧
----
----
----
-16.16%-1.02亿
-16.16%-1.02亿
----
----
----
-14.05%-8,742.7万
-14.05%-8,742.7万
投资和预付款
7,326.24%1.96亿
16,598.42%4.23亿
12,035.05%3.16亿
5.77%254.9万
5.77%254.9万
24.73%263.3万
16.71%253.6万
22.76%260.5万
13.15%241万
13.15%241万
-长期股权投资
7,326.24%1.96亿
996.02%2,779.5万
2.76%267.7万
5.77%254.9万
5.77%254.9万
24.73%263.3万
16.71%253.6万
22.76%260.5万
13.15%241万
13.15%241万
-金融资产投资
----
--3.96亿
--3.13亿
----
----
----
----
----
----
----
-其中：可供出售证券
----
--3.96亿
--3.13亿
----
----
----
----
----
----
----
商誉及其他无形资产
26.41%11.72亿
28.01%11.95亿
4.72%9.92亿
5.20%9.51亿
5.20%9.51亿
1.10%9.27亿
-0.90%9.34亿
7.87%9.47亿
3.40%9.04亿
3.40%9.04亿
-商誉
13.85%2.82亿
14.14%2.8亿
6.05%2.58亿
6.26%2.5亿
6.26%2.5亿
5.56%2.47亿
3.88%2.45亿
7.26%2.43亿
6.02%2.36亿
6.02%2.36亿
-其他无形资产
30.98%8.91亿
32.95%9.16亿
4.26%7.34亿
4.82%7亿
4.82%7亿
-0.43%6.8亿
-2.50%6.89亿
8.08%7.04亿
2.50%6.68亿
2.50%6.68亿
非流动递延资产
20.97%2,504万
20.61%2,573.6万
-11.95%1,811万
20.76%2,006.6万
20.76%2,006.6万
298.38%2,070万
200.25%2,133.9万
-3.02%2,056.8万
-17.20%1,661.7万
-17.20%1,661.7万
其他非流动资产
-6.15%945.8万
-21.31%814万
-22.58%819.9万
-17.28%927.2万
-17.28%927.2万
-11.46%1,007.8万
4.23%1,034.4万
-28.56%1,059万
-24.29%1,120.9万
-24.29%1,120.9万
非流动资产合计
45.25%15.23亿
68.88%17.75亿
35.06%14.39亿
6.54%10.81亿
6.54%10.81亿
3.72%10.49亿
1.10%10.51亿
7.63%10.66亿
3.05%10.15亿
3.05%10.15亿
总资产
61.12%24.27亿
52.76%23.25亿
26.49%20.41亿
7.19%15.36亿
7.19%15.36亿
7.58%15.06亿
4.97%15.22亿
12.89%16.14亿
10.66%14.33亿
10.66%14.33亿
负债
流动负债
短期借款与资本租赁负债
36.42%4.33亿
-36.10%1.71亿
-0.90%2.84亿
37.24%2.49亿
37.24%2.49亿
62.85%3.17亿
23.01%2.68亿
66.01%2.87亿
-27.60%1.82亿
-27.60%1.82亿
-短期借款
36.42%4.04亿
-42.11%1.43亿
-2.37%2.59亿
40.13%2.26亿
40.13%2.26亿
68.25%2.96亿
24.00%2.46亿
71.96%2.65亿
-30.61%1.61亿
-30.61%1.61亿
-短期资本租赁负债
36.38%2,938.2万
31.89%2,868.5万
17.36%2,504.2万
14.63%2,362.9万
14.63%2,362.9万
13.06%2,154.4万
12.81%2,174.9万
16.07%2,133.8万
9.51%2,061.4万
9.51%2,061.4万
应付款项
62.86%3.59亿
42.82%3.05亿
25.33%3.31亿
15.54%2.82亿
15.54%2.82亿
9.29%2.2亿
10.05%2.14亿
22.68%2.64亿
21.71%2.44亿
21.71%2.44亿
-应付账款
66.31%3.07亿
43.31%2.55亿
27.27%2.89亿
18.42%2.5亿
18.42%2.5亿
7.19%1.85亿
9.22%1.78亿
18.99%2.27亿
20.93%2.11亿
20.93%2.11亿
-应付税费
55.13%3,353.2万
44.74%2,984万
5.98%2,448.3万
-9.14%1,823.3万
-9.14%1,823.3万
9.79%2,161.6万
24.87%2,061.6万
64.53%2,310.2万
75.01%2,006.8万
75.01%2,006.8万
-其他应付款
29.96%1,860.4万
34.49%2,053.6万
25.67%1,735.3万
6.35%1,307.3万
6.35%1,307.3万
44.96%1,431.5万
2.63%1,527万
34.15%1,380.8万
-12.26%1,229.2万
-12.26%1,229.2万
现行拨备
27.69%201.5万
22.16%200.1万
55.11%238.1万
51.17%258.2万
51.17%258.2万
30.63%157.8万
-2.62%163.8万
42.00%153.5万
-9.34%170.8万
-9.34%170.8万
递延负债
17.96%2.39亿
14.49%3.2亿
10.28%3.79亿
19.98%1.67亿
19.98%1.67亿
12.82%2.03亿
15.44%2.79亿
19.17%3.43亿
18.69%1.39亿
18.69%1.39亿
其他流动负债
---1,000
----
-100.00%-2,000
----
----
----
----
-200.00%-1,000
-150.00%-1,000
-150.00%-1,000
流动负债总额
39.21%10.33亿
4.68%7.98亿
11.21%9.96亿
23.70%7亿
23.70%7亿
28.50%7.42亿
16.31%7.63亿
32.26%8.96亿
-0.72%5.66亿
-0.72%5.66亿
非流动负债
长期借款与租赁负债
321.68%4.05亿
211.17%4.09亿
3.13%1.09亿
-3.44%1.02亿
-3.44%1.02亿
-6.87%9,604.7万
24.52%1.31亿
29.61%1.06亿
36.23%1.06亿
36.23%1.06亿
-长期借款
587.83%3.39亿
279.69%3.41亿
-15.61%5,314万
-23.70%4,930万
-23.70%4,930万
-24.76%4,925.9万
36.58%8,988万
40.14%6,297.3万
56.53%6,461.5万
56.53%6,461.5万
-长期租赁负债
41.48%6,619.6万
62.69%6,748万
30.75%5,589.5万
28.09%5,318.8万
28.09%5,318.8万
24.22%4,678.8万
4.52%4,147.8万
16.69%4,274.8万
13.35%4,152.4万
13.35%4,152.4万
长期应付账款及其他应付款项
272.32%3,886.6万
391.71%3,475.9万
91.81%1,475万
651.38%1,006.1万
651.38%1,006.1万
582.73%1,043.9万
448.41%706.9万
292.75%769万
-42.18%133.9万
-42.18%133.9万
递延负债
34.64%2.01亿
39.25%2.06亿
6.60%1.6亿
9.27%1.53亿
9.27%1.53亿
5.53%1.49亿
-1.35%1.48亿
-4.23%1.5亿
-8.88%1.4亿
-8.88%1.4亿
其他非流动负债
32.76%4,992.4万
40.77%5,124.4万
35.51%4,617.6万
44.18%3,919.3万
44.18%3,919.3万
57.30%3,760.6万
53.43%3,640.2万
41.91%3,407.5万
16.01%2,718.3万
16.01%2,718.3万
非流动负债总额
136.77%6.95亿
117.12%7.01亿
10.88%3.3亿
10.95%3.04亿
10.95%3.04亿
8.64%2.94亿
15.08%3.23亿
12.61%2.98亿
6.77%2.74亿
6.77%2.74亿
负债总额
66.85%17.28亿
38.11%14.99亿
11.13%13.26亿
19.54%10.04亿
19.54%10.04亿
22.17%10.36亿
15.94%10.85亿
26.74%11.93亿
1.61%8.4亿
1.61%8.4亿
所有者权益
股本
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
-普通股股本
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
0.00%3,941.2万
留存收益
11.86%2.6亿
62.01%3.39亿
51.49%2.91亿
-10.46%2.66亿
-10.46%2.66亿
-14.89%2.33亿
-18.21%2.09亿
-20.22%1.92亿
31.05%2.97亿
31.05%2.97亿
不影响留存收益的损益
4,521.14%1.22亿
3,327.00%1.26亿
3,175.20%9,878万
133.64%558.4万
133.64%558.4万
215.73%264.9万
330.90%366.7万
743.07%301.6万
1,130.17%239万
1,130.17%239万
股东权益总额
53.62%4.22亿
99.82%5.04亿
83.00%4.29亿
-8.23%3.11亿
-8.23%3.11亿
-12.40%2.75亿
-14.78%2.52亿
-16.16%2.35亿
27.47%3.39亿
27.47%3.39亿
非控制性权益
41.29%2.76亿
74.61%3.23亿
53.75%2.86亿
-13.10%2.2亿
-13.10%2.2亿
-18.00%1.96亿
-15.33%1.85亿
-10.70%1.86亿
25.59%2.53亿
25.59%2.53亿
总权益
48.49%6.98亿
89.15%8.26亿
70.06%7.15亿
-10.31%5.31亿
-10.31%5.31亿
-14.82%4.7亿
-15.01%4.37亿
-13.83%4.21亿
26.66%5.92亿
26.66%5.92亿
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
无保留意见
--
--
--
--
--
--
(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
现金及现金等价物和短期投资 17.87%2.77亿6.63%2.49亿16.38%2.96亿15.13%2.06亿15.13%2.06亿45.08%2.35亿35.65%2.34亿29.06%2.55亿30.92%1.79亿30.92%1.79亿
-现金和现金等价物 17.67%2.76亿6.63%2.49亿16.38%2.96亿15.13%2.06亿15.13%2.06亿45.08%2.35亿35.65%2.34亿29.06%2.55亿30.92%1.79亿30.92%1.79亿
-短期投资 23,400.00%47万-50.00%1,000--0--0--00.00%2,0000.00%2,00050.00%3,00050.00%3,00050.00%3,000
应收款项 25.80%2.15亿26.90%2.36亿-0.69%2.42亿0.70%2.02亿0.70%2.02亿-8.94%1.71亿-7.06%1.86亿17.68%2.44亿38.58%2.01亿38.58%2.01亿
-应收账款 26.32%1.36亿27.69%1.55亿-2.63%1.71亿6.50%1.43亿6.50%1.43亿-6.31%1.08亿-6.77%1.22亿22.13%1.76亿39.97%1.34亿39.97%1.34亿
-应收税费 -29.12%181.8万88.54%465.5万-70.08%89.8万-32.11%154.1万-32.11%154.1万-11.46%256.5万-18.25%246.9万-3.75%300.1万54.84%227万54.84%227万
-其他应收款 27.18%7,717万22.88%7,587万7.72%7,021.3万-10.19%5,806.5万-10.19%5,806.5万-13.17%6,067.7万-7.13%6,174.2万8.17%6,517.9万35.30%6,465万35.30%6,465万
存货 59.27%838.1万49.38%742.4万22.65%553.9万9.14%493万9.14%493万9.69%526.2万16.45%497万204.93%451.6万218.32%451.7万218.32%451.7万
受限制现金 --2.48亿------------------------------------
套期保值资产 --1.02亿--388.4万--464.6万----------------------------
其他流动资产 14.60%5,383.9万15.49%5,368.2万18.30%5,337.2万23.38%4,091.5万23.38%4,091.5万34.08%4,697.9万37.31%4,648.2万35.04%4,511.6万24.84%3,316.3万24.84%3,316.3万
流动资产合计 97.48%9.04亿16.78%5.5亿9.84%6.02亿8.78%4.54亿8.78%4.54亿17.61%4.58亿14.78%4.71亿24.74%5.48亿34.84%4.18亿34.84%4.18亿
非流动资产
固定资产净额 37.48%1.21亿47.34%1.23亿23.97%1.05亿21.97%9,891.3万21.97%9,891.3万17.12%8,791.9万6.21%8,315.4万14.67%8,441.7万9.60%8,109.7万9.60%8,109.7万
-固定资产 37.48%1.21亿47.34%1.23亿23.97%1.05亿18.95%2亿18.95%2亿17.12%8,791.9万6.21%8,315.4万14.67%8,441.7万11.87%1.69亿11.87%1.69亿
-累计折旧 -------------16.16%-1.02亿-16.16%-1.02亿-------------14.05%-8,742.7万-14.05%-8,742.7万
投资和预付款 7,326.24%1.96亿16,598.42%4.23亿12,035.05%3.16亿5.77%254.9万5.77%254.9万24.73%263.3万16.71%253.6万22.76%260.5万13.15%241万13.15%241万
-长期股权投资 7,326.24%1.96亿996.02%2,779.5万2.76%267.7万5.77%254.9万5.77%254.9万24.73%263.3万16.71%253.6万22.76%260.5万13.15%241万13.15%241万
-金融资产投资 ------3.96亿--3.13亿----------------------------
-其中：可供出售证券 ------3.96亿--3.13亿----------------------------
商誉及其他无形资产 26.41%11.72亿28.01%11.95亿4.72%9.92亿5.20%9.51亿5.20%9.51亿1.10%9.27亿-0.90%9.34亿7.87%9.47亿3.40%9.04亿3.40%9.04亿
-商誉 13.85%2.82亿14.14%2.8亿6.05%2.58亿6.26%2.5亿6.26%2.5亿5.56%2.47亿3.88%2.45亿7.26%2.43亿6.02%2.36亿6.02%2.36亿
-其他无形资产 30.98%8.91亿32.95%9.16亿4.26%7.34亿4.82%7亿4.82%7亿-0.43%6.8亿-2.50%6.89亿8.08%7.04亿2.50%6.68亿2.50%6.68亿
非流动递延资产 20.97%2,504万20.61%2,573.6万-11.95%1,811万20.76%2,006.6万20.76%2,006.6万298.38%2,070万200.25%2,133.9万-3.02%2,056.8万-17.20%1,661.7万-17.20%1,661.7万
其他非流动资产 -6.15%945.8万-21.31%814万-22.58%819.9万-17.28%927.2万-17.28%927.2万-11.46%1,007.8万4.23%1,034.4万-28.56%1,059万-24.29%1,120.9万-24.29%1,120.9万
非流动资产合计 45.25%15.23亿68.88%17.75亿35.06%14.39亿6.54%10.81亿6.54%10.81亿3.72%10.49亿1.10%10.51亿7.63%10.66亿3.05%10.15亿3.05%10.15亿
总资产 61.12%24.27亿52.76%23.25亿26.49%20.41亿7.19%15.36亿7.19%15.36亿7.58%15.06亿4.97%15.22亿12.89%16.14亿10.66%14.33亿10.66%14.33亿
负债
流动负债
短期借款与资本租赁负债 36.42%4.33亿-36.10%1.71亿-0.90%2.84亿37.24%2.49亿37.24%2.49亿62.85%3.17亿23.01%2.68亿66.01%2.87亿-27.60%1.82亿-27.60%1.82亿
-短期借款 36.42%4.04亿-42.11%1.43亿-2.37%2.59亿40.13%2.26亿40.13%2.26亿68.25%2.96亿24.00%2.46亿71.96%2.65亿-30.61%1.61亿-30.61%1.61亿
-短期资本租赁负债 36.38%2,938.2万31.89%2,868.5万17.36%2,504.2万14.63%2,362.9万14.63%2,362.9万13.06%2,154.4万12.81%2,174.9万16.07%2,133.8万9.51%2,061.4万9.51%2,061.4万
应付款项 62.86%3.59亿42.82%3.05亿25.33%3.31亿15.54%2.82亿15.54%2.82亿9.29%2.2亿10.05%2.14亿22.68%2.64亿21.71%2.44亿21.71%2.44亿
-应付账款 66.31%3.07亿43.31%2.55亿27.27%2.89亿18.42%2.5亿18.42%2.5亿7.19%1.85亿9.22%1.78亿18.99%2.27亿20.93%2.11亿20.93%2.11亿
-应付税费 55.13%3,353.2万44.74%2,984万5.98%2,448.3万-9.14%1,823.3万-9.14%1,823.3万9.79%2,161.6万24.87%2,061.6万64.53%2,310.2万75.01%2,006.8万75.01%2,006.8万
-其他应付款 29.96%1,860.4万34.49%2,053.6万25.67%1,735.3万6.35%1,307.3万6.35%1,307.3万44.96%1,431.5万2.63%1,527万34.15%1,380.8万-12.26%1,229.2万-12.26%1,229.2万
现行拨备 27.69%201.5万22.16%200.1万55.11%238.1万51.17%258.2万51.17%258.2万30.63%157.8万-2.62%163.8万42.00%153.5万-9.34%170.8万-9.34%170.8万
递延负债 17.96%2.39亿14.49%3.2亿10.28%3.79亿19.98%1.67亿19.98%1.67亿12.82%2.03亿15.44%2.79亿19.17%3.43亿18.69%1.39亿18.69%1.39亿
其他流动负债 ---1,000-----100.00%-2,000-----------------200.00%-1,000-150.00%-1,000-150.00%-1,000
流动负债总额 39.21%10.33亿4.68%7.98亿11.21%9.96亿23.70%7亿23.70%7亿28.50%7.42亿16.31%7.63亿32.26%8.96亿-0.72%5.66亿-0.72%5.66亿
非流动负债
长期借款与租赁负债 321.68%4.05亿211.17%4.09亿3.13%1.09亿-3.44%1.02亿-3.44%1.02亿-6.87%9,604.7万24.52%1.31亿29.61%1.06亿36.23%1.06亿36.23%1.06亿
-长期借款 587.83%3.39亿279.69%3.41亿-15.61%5,314万-23.70%4,930万-23.70%4,930万-24.76%4,925.9万36.58%8,988万40.14%6,297.3万56.53%6,461.5万56.53%6,461.5万
-长期租赁负债 41.48%6,619.6万62.69%6,748万30.75%5,589.5万28.09%5,318.8万28.09%5,318.8万24.22%4,678.8万4.52%4,147.8万16.69%4,274.8万13.35%4,152.4万13.35%4,152.4万
长期应付账款及其他应付款项 272.32%3,886.6万391.71%3,475.9万91.81%1,475万651.38%1,006.1万651.38%1,006.1万582.73%1,043.9万448.41%706.9万292.75%769万-42.18%133.9万-42.18%133.9万
递延负债 34.64%2.01亿39.25%2.06亿6.60%1.6亿9.27%1.53亿9.27%1.53亿5.53%1.49亿-1.35%1.48亿-4.23%1.5亿-8.88%1.4亿-8.88%1.4亿
其他非流动负债 32.76%4,992.4万40.77%5,124.4万35.51%4,617.6万44.18%3,919.3万44.18%3,919.3万57.30%3,760.6万53.43%3,640.2万41.91%3,407.5万16.01%2,718.3万16.01%2,718.3万
非流动负债总额 136.77%6.95亿117.12%7.01亿10.88%3.3亿10.95%3.04亿10.95%3.04亿8.64%2.94亿15.08%3.23亿12.61%2.98亿6.77%2.74亿6.77%2.74亿
负债总额 66.85%17.28亿38.11%14.99亿11.13%13.26亿19.54%10.04亿19.54%10.04亿22.17%10.36亿15.94%10.85亿26.74%11.93亿1.61%8.4亿1.61%8.4亿
所有者权益
股本 0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万
-普通股股本 0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万0.00%3,941.2万
留存收益 11.86%2.6亿62.01%3.39亿51.49%2.91亿-10.46%2.66亿-10.46%2.66亿-14.89%2.33亿-18.21%2.09亿-20.22%1.92亿31.05%2.97亿31.05%2.97亿
不影响留存收益的损益 4,521.14%1.22亿3,327.00%1.26亿3,175.20%9,878万133.64%558.4万133.64%558.4万215.73%264.9万330.90%366.7万743.07%301.6万1,130.17%239万1,130.17%239万
股东权益总额 53.62%4.22亿99.82%5.04亿83.00%4.29亿-8.23%3.11亿-8.23%3.11亿-12.40%2.75亿-14.78%2.52亿-16.16%2.35亿27.47%3.39亿27.47%3.39亿
非控制性权益 41.29%2.76亿74.61%3.23亿53.75%2.86亿-13.10%2.2亿-13.10%2.2亿-18.00%1.96亿-15.33%1.85亿-10.70%1.86亿25.59%2.53亿25.59%2.53亿
总权益 48.49%6.98亿89.15%8.26亿70.06%7.15亿-10.31%5.31亿-10.31%5.31亿-14.82%4.7亿-15.01%4.37亿-13.83%4.21亿26.66%5.92亿26.66%5.92亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ------无保留意见------------

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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