馬來西亞市場個股詳情

4065 PPB

添加自選
  • 12.000
  • -0.260-2.12%
延時15分鐘行情未開盤 05/08 16:52 (北京)
170.71億總市值14.00市盈率TTM

PPB關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
資產
流動資產
現金及現金等價物與短期投資
5.68%16.41億
5.68%16.41億
-1.79%17.17億
15.91%17.75億
11.03%17.07億
3.13%15.53億
3.13%15.53億
8.78%17.48億
-1.01%15.31億
6.33%15.38億
-現金及現金等價物
5.68%16.41億
5.68%16.41億
-1.79%17.17億
15.91%17.75億
11.03%17.07億
3.13%15.53億
3.13%15.53億
8.78%17.48億
-1.01%15.31億
6.33%15.38億
-其中:現金
1.63%2.09億
1.63%2.09億
----
----
----
-43.78%2.06億
-43.78%2.06億
----
----
----
-其中:現金等價物
6.30%14.32億
6.30%14.32億
----
----
----
18.19%13.47億
18.19%13.47億
----
----
----
應收款項
2.45%8.09億
2.45%8.09億
-2.88%9億
8.20%9.88億
-8.19%9.44億
-23.10%7.9億
-23.10%7.9億
-22.24%9.27億
-26.19%9.13億
-14.83%10.28億
-應收賬款淨額
9.66%6.78億
9.66%6.78億
3.66%6.62億
1.94%6.47億
-10.28%6.46億
-23.61%6.18億
-23.61%6.18億
-18.18%6.38億
-23.61%6.35億
-4.48%7.2億
-其中:應收賬款
9.46%6.99億
9.46%6.99億
----
----
----
-22.39%6.38億
-22.39%6.38億
----
----
----
-其中:壞賬準備
-3.37%-2,076.1萬
-3.37%-2,076.1萬
----
----
----
-53.06%-2,008.5萬
-53.06%-2,008.5萬
----
----
----
-其他應收款
-23.48%1.31億
-23.48%1.31億
-17.36%2.39億
22.51%3.4億
-3.31%2.98億
-21.19%1.72億
-21.19%1.72億
-29.94%2.89億
-31.49%2.78億
-32.00%3.09億
存貨
19.09%9.44億
19.09%9.44億
15.14%10.35億
-10.13%9.22億
-43.33%7.92億
-28.75%7.93億
-28.75%7.93億
-38.58%8.99億
-26.32%10.26億
13.09%13.98億
預付費用
61.29%1.53億
61.29%1.53億
----
----
----
-20.41%9,497.2萬
-20.41%9,497.2萬
----
----
----
受限制現金
-74.57%1,940萬
-74.57%1,940萬
----
----
----
-5.92%7,630萬
-5.92%7,630萬
----
----
----
稅項資產
-46.86%838.3萬
-46.86%838.3萬
-43.74%869.8萬
-12.01%1,447.2萬
-36.65%1,540萬
-44.32%1,577.6萬
-44.32%1,577.6萬
-49.71%1,546萬
-55.10%1,644.7萬
-32.26%2,431.1萬
套期保值資產
-34.56%514萬
-34.56%514萬
-99.39%18.3萬
-9.74%2,910.4萬
-29.35%688.1萬
2,617.99%785.5萬
2,617.99%785.5萬
11.72%3,015.3萬
-83.39%3,224.5萬
402.84%974萬
持有待售資產
----
----
----
----
----
----
----
--0
--5.13億
--0
流動資產合計
7.51%35.81億
7.51%35.81億
1.14%36.61億
-7.52%37.29億
-13.31%34.66億
-14.95%33.31億
-14.95%33.31億
-20.39%36.19億
-8.52%40.32億
1.80%39.98億
非流動資產
物業廠房及設備淨額
-4.75%16.14億
-4.75%16.14億
-1.24%16.11億
3.52%16.59億
-3.22%16.75億
-0.33%16.95億
-0.33%16.95億
-5.00%16.31億
-6.20%16.03億
-0.03%17.31億
-物業、廠房及設備
0.10%31.15億
0.10%31.15億
-1.24%16.11億
3.52%16.59億
-3.22%16.75億
-1.13%31.12億
-1.13%31.12億
-5.00%16.31億
-6.20%16.03億
-0.03%17.31億
-累計折舊
-5.89%-15億
-5.89%-15億
----
----
----
2.08%-14.17億
2.08%-14.17億
----
----
----
投資物業
3.20%4.73億
3.20%4.73億
-3.31%4.43億
-3.13%4.45億
-3.16%4.46億
-1.49%4.58億
-1.49%4.58億
1.97%4.58億
6.20%4.59億
8.43%4.61億
投資總額
-3.37%229.91億
-3.37%229.91億
-7.66%217.11億
2.33%241.05億
4.38%243.29億
4.76%237.93億
4.76%237.93億
0.54%235.11億
4.05%235.57億
6.14%233.08億
-長期股權投資
-3.49%226.51億
-3.49%226.51億
-7.83%213.79億
2.39%237.68億
4.76%240.12億
4.97%234.72億
4.97%234.72億
0.57%231.95億
4.20%232.13億
6.15%229.21億
-金融資產投資
5.73%3.4億
5.73%3.4億
----
----
----
-8.67%3.21億
-8.67%3.21億
----
----
----
-其中:以公允價值計量且其變動計入當期損益的金融資產總額
18.73%6,965.2萬
18.73%6,965.2萬
----
----
----
13.73%5,866.4萬
13.73%5,866.4萬
----
----
----
-其中:可供出售證券
2.83%2.7億
2.83%2.7億
----
----
----
-12.52%2.63億
-12.52%2.63億
----
----
----
-其他投資
----
----
4.88%3.32億
-1.90%3.37億
-18.02%3.17億
----
----
-1.50%3.16億
-5.48%3.44億
5.55%3.87億
商譽及其他無形資產
-1.40%8,700.6萬
-1.40%8,700.6萬
4.79%8,744.7萬
4.52%8,726.3萬
5.64%8,720.8萬
6.52%8,824萬
6.52%8,824萬
3.66%8,344.8萬
3.90%8,349.1萬
2.51%8,254.9萬
-商譽
0.00%7,023.2萬
0.00%7,023.2萬
0.00%7,023.2萬
0.00%7,023.2萬
0.00%7,023.2萬
0.00%7,023.2萬
0.00%7,023.2萬
0.00%7,023.2萬
-1.36%7,023.2萬
-1.36%7,023.2萬
-其他無形資產
-6.85%1,677.4萬
-6.85%1,677.4萬
30.26%1,721.5萬
28.45%1,703.1萬
37.83%1,697.6萬
42.88%1,800.8萬
42.88%1,800.8萬
28.65%1,321.6萬
44.81%1,325.9萬
32.06%1,231.7萬
非流動遞延所得稅資產
-4.83%4,142.4萬
-4.83%4,142.4萬
44.50%4,496.3萬
41.08%4,564.6萬
-4.17%4,960.4萬
-21.85%4,352.6萬
-21.85%4,352.6萬
-48.77%3,111.6萬
-54.31%3,235.4萬
-46.09%5,176.5萬
非流動資產合計
-3.34%252.07億
-3.34%252.07億
-7.07%238.98億
2.36%263.41億
3.72%265.88億
4.24%260.78億
4.24%260.78億
0.09%257.15億
3.21%257.34億
5.52%256.34億
總資產
-2.11%287.87億
-2.11%287.87億
-6.06%275.58億
1.02%300.7億
1.42%300.54億
1.64%294.08億
1.64%294.08億
-2.99%293.35億
1.45%297.66億
5.00%296.32億
負債
流動負債
金融負債
-0.76%4.27億
-0.76%4.27億
-16.85%4.67億
-27.09%6億
-61.31%5.11億
-68.35%4.31億
-68.35%4.31億
-63.98%5.61億
-51.51%8.22億
-14.62%13.21億
-金融或其他衍生品投資負債
46.08%1,033.5萬
46.08%1,033.5萬
15.59%2,424.2萬
377.84%2,449.4萬
-63.10%792.2萬
-82.79%707.5萬
-82.79%707.5萬
-16.41%2,097.3萬
-96.15%512.6萬
-67.14%2,146.8萬
-短期借款及資本租賃負債
-1.54%4.17億
-1.54%4.17億
-18.11%4.43億
-29.63%5.75億
-61.28%5.03億
-67.90%4.24億
-67.90%4.24億
-64.76%5.4億
-47.70%8.17億
-12.31%12.99億
-其中:短期借款
-3.42%3.65億
-3.42%3.65億
-20.72%3.93億
-32.11%5.25億
-63.94%4.53億
-70.46%3.78億
-70.46%3.78億
-66.84%4.95億
-49.23%7.74億
-12.99%12.56億
-其中:資本租賃負債
13.83%5,238.3萬
13.83%5,238.3萬
10.70%4,973.4萬
14.47%4,980.1萬
16.06%5,003.8萬
11.34%4,601.8萬
11.34%4,601.8萬
14.68%4,492.8萬
12.96%4,350.4萬
13.58%4,311.5萬
應付款項
5.27%2.97億
5.27%2.97億
21.15%6.3億
39.45%6億
-11.55%4.52億
-8.12%2.82億
-8.12%2.82億
-38.35%5.2億
-41.30%4.3億
-10.62%5.11億
-應付帳款
-9.32%1.75億
-9.32%1.75億
26.28%2.92億
47.56%2.75億
-40.54%1.74億
-14.10%1.93億
-14.10%1.93億
-57.48%2.32億
-62.83%1.87億
-12.88%2.93億
-應交稅費
90.05%1,838.7萬
90.05%1,838.7萬
255.55%2,640.3萬
53.03%1,732.2萬
32.32%1,238萬
254.14%967.5萬
254.14%967.5萬
172.71%742.6萬
133.96%1,131.9萬
130.61%935.6萬
-其他應付款
30.69%1.03億
30.69%1.03億
10.71%3.11億
32.27%3.07億
27.33%2.65億
-0.11%7,878.8萬
-0.11%7,878.8萬
-5.01%2.81億
2.83%2.32億
-9.81%2.08億
現行撥備
33.32%2,517.1萬
33.32%2,517.1萬
----
----
----
--1,888萬
--1,888萬
----
----
----
應計及遞延所得
16.48%2.16億
16.48%2.16億
----
----
----
49.41%1.85億
49.41%1.85億
----
----
----
持有待售負債
----
----
----
----
----
----
----
--0
--3.49億
--0
流動負債合計
5.28%9.65億
5.28%9.65億
1.42%10.96億
-25.10%11.99億
-47.44%9.63億
-48.96%9.17億
-48.96%9.17億
-55.79%10.81億
-34.09%16.01億
-13.58%18.31億
非流動負債
非流動金融負債
-16.88%4.25億
-16.88%4.25億
0.33%4.34億
8.16%4.45億
11.48%4.7億
25.05%5.11億
25.05%5.11億
6.76%4.32億
3.02%4.11億
2.64%4.22億
-長期借款及資本租賃
-16.88%4.25億
-16.88%4.25億
0.33%4.34億
8.16%4.45億
11.48%4.7億
25.05%5.11億
25.05%5.11億
6.76%4.32億
3.02%4.11億
2.64%4.22億
-其中:長期借款
-57.17%2,374.9萬
-57.17%2,374.9萬
-51.36%3,094.6萬
-40.24%3,961.9萬
-20.55%5,344萬
-19.28%5,544.4萬
-19.28%5,544.4萬
-11.00%6,362萬
-5.44%6,629.5萬
-2.63%6,726.4萬
-其中:長期資本租賃負債
-11.98%4.01億
-11.98%4.01億
9.25%4.03億
17.45%4.05億
17.55%4.17億
34.00%4.56億
34.00%4.56億
10.57%3.68億
4.83%3.45億
3.70%3.55億
長期撥備
-5.03%4,924萬
-5.03%4,924萬
8.54%5,130.8萬
8.94%5,149.5萬
9.66%5,183.5萬
14.41%5,185萬
14.41%5,185萬
16.74%4,727萬
25.16%4,727萬
42.07%4,727萬
非流動遞延所得稅負債
13.72%1.34億
13.72%1.34億
7.45%1.23億
19.95%1.35億
10.81%1.29億
2.90%1.18億
2.90%1.18億
4.41%1.15億
2.48%1.12億
11.65%1.16億
非流動負債合計
-10.69%6.08億
-10.69%6.08億
2.36%6.08億
10.54%6.31億
11.20%6.51億
19.74%6.81億
19.74%6.81億
7.02%5.94億
4.44%5.71億
6.74%5.85億
負債總額
-1.52%15.73億
-1.52%15.73億
1.75%17.05億
-15.74%18.3億
-33.23%16.14億
-32.44%15.97億
-32.44%15.97億
-44.16%16.75億
-27.01%21.72億
-9.40%24.17億
所有者權益
股本
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
-普通股
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
0.00%14.29億
留存收益
2.68%216.23億
2.68%216.23億
----
----
----
3.80%210.58億
3.80%210.58億
----
----
----
其他儲備
-24.28%35.21億
-24.28%35.21億
-6.85%237.77億
2.78%261.25億
5.07%263.25億
12.99%46.5億
12.99%46.5億
394.91%255.25億
417.96%254.17億
7.11%250.54億
股東權益
-2.08%265.73億
-2.08%265.73億
-6.49%252.06億
2.64%275.54億
4.80%277.55億
5.06%271.37億
5.06%271.37億
1.84%269.54億
4.84%268.46億
6.70%264.83億
非控制性權益
-4.91%6.41億
-4.91%6.41億
-8.14%6.48億
-8.32%6.86億
-6.34%6.86億
-8.56%6.75億
-8.56%6.75億
-8.74%7.05億
-1.36%7.48億
-0.08%7.32億
總權益
-2.15%272.15億
-2.15%272.15億
-6.53%258.54億
2.34%282.4億
4.50%284.4億
4.68%278.11億
4.68%278.11億
1.54%276.6億
4.66%275.94億
6.50%272.15億
會計準則
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(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(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31
資產
流動資產
現金及現金等價物與短期投資 5.68%16.41億5.68%16.41億-1.79%17.17億15.91%17.75億11.03%17.07億3.13%15.53億3.13%15.53億8.78%17.48億-1.01%15.31億6.33%15.38億
-現金及現金等價物 5.68%16.41億5.68%16.41億-1.79%17.17億15.91%17.75億11.03%17.07億3.13%15.53億3.13%15.53億8.78%17.48億-1.01%15.31億6.33%15.38億
-其中:現金 1.63%2.09億1.63%2.09億-------------43.78%2.06億-43.78%2.06億------------
-其中:現金等價物 6.30%14.32億6.30%14.32億------------18.19%13.47億18.19%13.47億------------
應收款項 2.45%8.09億2.45%8.09億-2.88%9億8.20%9.88億-8.19%9.44億-23.10%7.9億-23.10%7.9億-22.24%9.27億-26.19%9.13億-14.83%10.28億
-應收賬款淨額 9.66%6.78億9.66%6.78億3.66%6.62億1.94%6.47億-10.28%6.46億-23.61%6.18億-23.61%6.18億-18.18%6.38億-23.61%6.35億-4.48%7.2億
-其中:應收賬款 9.46%6.99億9.46%6.99億-------------22.39%6.38億-22.39%6.38億------------
-其中:壞賬準備 -3.37%-2,076.1萬-3.37%-2,076.1萬-------------53.06%-2,008.5萬-53.06%-2,008.5萬------------
-其他應收款 -23.48%1.31億-23.48%1.31億-17.36%2.39億22.51%3.4億-3.31%2.98億-21.19%1.72億-21.19%1.72億-29.94%2.89億-31.49%2.78億-32.00%3.09億
存貨 19.09%9.44億19.09%9.44億15.14%10.35億-10.13%9.22億-43.33%7.92億-28.75%7.93億-28.75%7.93億-38.58%8.99億-26.32%10.26億13.09%13.98億
預付費用 61.29%1.53億61.29%1.53億-------------20.41%9,497.2萬-20.41%9,497.2萬------------
受限制現金 -74.57%1,940萬-74.57%1,940萬-------------5.92%7,630萬-5.92%7,630萬------------
稅項資產 -46.86%838.3萬-46.86%838.3萬-43.74%869.8萬-12.01%1,447.2萬-36.65%1,540萬-44.32%1,577.6萬-44.32%1,577.6萬-49.71%1,546萬-55.10%1,644.7萬-32.26%2,431.1萬
套期保值資產 -34.56%514萬-34.56%514萬-99.39%18.3萬-9.74%2,910.4萬-29.35%688.1萬2,617.99%785.5萬2,617.99%785.5萬11.72%3,015.3萬-83.39%3,224.5萬402.84%974萬
持有待售資產 ------------------------------0--5.13億--0
流動資產合計 7.51%35.81億7.51%35.81億1.14%36.61億-7.52%37.29億-13.31%34.66億-14.95%33.31億-14.95%33.31億-20.39%36.19億-8.52%40.32億1.80%39.98億
非流動資產
物業廠房及設備淨額 -4.75%16.14億-4.75%16.14億-1.24%16.11億3.52%16.59億-3.22%16.75億-0.33%16.95億-0.33%16.95億-5.00%16.31億-6.20%16.03億-0.03%17.31億
-物業、廠房及設備 0.10%31.15億0.10%31.15億-1.24%16.11億3.52%16.59億-3.22%16.75億-1.13%31.12億-1.13%31.12億-5.00%16.31億-6.20%16.03億-0.03%17.31億
-累計折舊 -5.89%-15億-5.89%-15億------------2.08%-14.17億2.08%-14.17億------------
投資物業 3.20%4.73億3.20%4.73億-3.31%4.43億-3.13%4.45億-3.16%4.46億-1.49%4.58億-1.49%4.58億1.97%4.58億6.20%4.59億8.43%4.61億
投資總額 -3.37%229.91億-3.37%229.91億-7.66%217.11億2.33%241.05億4.38%243.29億4.76%237.93億4.76%237.93億0.54%235.11億4.05%235.57億6.14%233.08億
-長期股權投資 -3.49%226.51億-3.49%226.51億-7.83%213.79億2.39%237.68億4.76%240.12億4.97%234.72億4.97%234.72億0.57%231.95億4.20%232.13億6.15%229.21億
-金融資產投資 5.73%3.4億5.73%3.4億-------------8.67%3.21億-8.67%3.21億------------
-其中:以公允價值計量且其變動計入當期損益的金融資產總額 18.73%6,965.2萬18.73%6,965.2萬------------13.73%5,866.4萬13.73%5,866.4萬------------
-其中:可供出售證券 2.83%2.7億2.83%2.7億-------------12.52%2.63億-12.52%2.63億------------
-其他投資 --------4.88%3.32億-1.90%3.37億-18.02%3.17億---------1.50%3.16億-5.48%3.44億5.55%3.87億
商譽及其他無形資產 -1.40%8,700.6萬-1.40%8,700.6萬4.79%8,744.7萬4.52%8,726.3萬5.64%8,720.8萬6.52%8,824萬6.52%8,824萬3.66%8,344.8萬3.90%8,349.1萬2.51%8,254.9萬
-商譽 0.00%7,023.2萬0.00%7,023.2萬0.00%7,023.2萬0.00%7,023.2萬0.00%7,023.2萬0.00%7,023.2萬0.00%7,023.2萬0.00%7,023.2萬-1.36%7,023.2萬-1.36%7,023.2萬
-其他無形資產 -6.85%1,677.4萬-6.85%1,677.4萬30.26%1,721.5萬28.45%1,703.1萬37.83%1,697.6萬42.88%1,800.8萬42.88%1,800.8萬28.65%1,321.6萬44.81%1,325.9萬32.06%1,231.7萬
非流動遞延所得稅資產 -4.83%4,142.4萬-4.83%4,142.4萬44.50%4,496.3萬41.08%4,564.6萬-4.17%4,960.4萬-21.85%4,352.6萬-21.85%4,352.6萬-48.77%3,111.6萬-54.31%3,235.4萬-46.09%5,176.5萬
非流動資產合計 -3.34%252.07億-3.34%252.07億-7.07%238.98億2.36%263.41億3.72%265.88億4.24%260.78億4.24%260.78億0.09%257.15億3.21%257.34億5.52%256.34億
總資產 -2.11%287.87億-2.11%287.87億-6.06%275.58億1.02%300.7億1.42%300.54億1.64%294.08億1.64%294.08億-2.99%293.35億1.45%297.66億5.00%296.32億
負債
流動負債
金融負債 -0.76%4.27億-0.76%4.27億-16.85%4.67億-27.09%6億-61.31%5.11億-68.35%4.31億-68.35%4.31億-63.98%5.61億-51.51%8.22億-14.62%13.21億
-金融或其他衍生品投資負債 46.08%1,033.5萬46.08%1,033.5萬15.59%2,424.2萬377.84%2,449.4萬-63.10%792.2萬-82.79%707.5萬-82.79%707.5萬-16.41%2,097.3萬-96.15%512.6萬-67.14%2,146.8萬
-短期借款及資本租賃負債 -1.54%4.17億-1.54%4.17億-18.11%4.43億-29.63%5.75億-61.28%5.03億-67.90%4.24億-67.90%4.24億-64.76%5.4億-47.70%8.17億-12.31%12.99億
-其中:短期借款 -3.42%3.65億-3.42%3.65億-20.72%3.93億-32.11%5.25億-63.94%4.53億-70.46%3.78億-70.46%3.78億-66.84%4.95億-49.23%7.74億-12.99%12.56億
-其中:資本租賃負債 13.83%5,238.3萬13.83%5,238.3萬10.70%4,973.4萬14.47%4,980.1萬16.06%5,003.8萬11.34%4,601.8萬11.34%4,601.8萬14.68%4,492.8萬12.96%4,350.4萬13.58%4,311.5萬
應付款項 5.27%2.97億5.27%2.97億21.15%6.3億39.45%6億-11.55%4.52億-8.12%2.82億-8.12%2.82億-38.35%5.2億-41.30%4.3億-10.62%5.11億
-應付帳款 -9.32%1.75億-9.32%1.75億26.28%2.92億47.56%2.75億-40.54%1.74億-14.10%1.93億-14.10%1.93億-57.48%2.32億-62.83%1.87億-12.88%2.93億
-應交稅費 90.05%1,838.7萬90.05%1,838.7萬255.55%2,640.3萬53.03%1,732.2萬32.32%1,238萬254.14%967.5萬254.14%967.5萬172.71%742.6萬133.96%1,131.9萬130.61%935.6萬
-其他應付款 30.69%1.03億30.69%1.03億10.71%3.11億32.27%3.07億27.33%2.65億-0.11%7,878.8萬-0.11%7,878.8萬-5.01%2.81億2.83%2.32億-9.81%2.08億
現行撥備 33.32%2,517.1萬33.32%2,517.1萬--------------1,888萬--1,888萬------------
應計及遞延所得 16.48%2.16億16.48%2.16億------------49.41%1.85億49.41%1.85億------------
持有待售負債 ------------------------------0--3.49億--0
流動負債合計 5.28%9.65億5.28%9.65億1.42%10.96億-25.10%11.99億-47.44%9.63億-48.96%9.17億-48.96%9.17億-55.79%10.81億-34.09%16.01億-13.58%18.31億
非流動負債
非流動金融負債 -16.88%4.25億-16.88%4.25億0.33%4.34億8.16%4.45億11.48%4.7億25.05%5.11億25.05%5.11億6.76%4.32億3.02%4.11億2.64%4.22億
-長期借款及資本租賃 -16.88%4.25億-16.88%4.25億0.33%4.34億8.16%4.45億11.48%4.7億25.05%5.11億25.05%5.11億6.76%4.32億3.02%4.11億2.64%4.22億
-其中:長期借款 -57.17%2,374.9萬-57.17%2,374.9萬-51.36%3,094.6萬-40.24%3,961.9萬-20.55%5,344萬-19.28%5,544.4萬-19.28%5,544.4萬-11.00%6,362萬-5.44%6,629.5萬-2.63%6,726.4萬
-其中:長期資本租賃負債 -11.98%4.01億-11.98%4.01億9.25%4.03億17.45%4.05億17.55%4.17億34.00%4.56億34.00%4.56億10.57%3.68億4.83%3.45億3.70%3.55億
長期撥備 -5.03%4,924萬-5.03%4,924萬8.54%5,130.8萬8.94%5,149.5萬9.66%5,183.5萬14.41%5,185萬14.41%5,185萬16.74%4,727萬25.16%4,727萬42.07%4,727萬
非流動遞延所得稅負債 13.72%1.34億13.72%1.34億7.45%1.23億19.95%1.35億10.81%1.29億2.90%1.18億2.90%1.18億4.41%1.15億2.48%1.12億11.65%1.16億
非流動負債合計 -10.69%6.08億-10.69%6.08億2.36%6.08億10.54%6.31億11.20%6.51億19.74%6.81億19.74%6.81億7.02%5.94億4.44%5.71億6.74%5.85億
負債總額 -1.52%15.73億-1.52%15.73億1.75%17.05億-15.74%18.3億-33.23%16.14億-32.44%15.97億-32.44%15.97億-44.16%16.75億-27.01%21.72億-9.40%24.17億
所有者權益
股本 0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億
-普通股 0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億0.00%14.29億
留存收益 2.68%216.23億2.68%216.23億------------3.80%210.58億3.80%210.58億------------
其他儲備 -24.28%35.21億-24.28%35.21億-6.85%237.77億2.78%261.25億5.07%263.25億12.99%46.5億12.99%46.5億394.91%255.25億417.96%254.17億7.11%250.54億
股東權益 -2.08%265.73億-2.08%265.73億-6.49%252.06億2.64%275.54億4.80%277.55億5.06%271.37億5.06%271.37億1.84%269.54億4.84%268.46億6.70%264.83億
非控制性權益 -4.91%6.41億-4.91%6.41億-8.14%6.48億-8.32%6.86億-6.34%6.86億-8.56%6.75億-8.56%6.75億-8.74%7.05億-1.36%7.48億-0.08%7.32億
總權益 -2.15%272.15億-2.15%272.15億-6.53%258.54億2.34%282.4億4.50%284.4億4.68%278.11億4.68%278.11億1.54%276.6億4.66%275.94億6.50%272.15億
會計準則 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。