馬來西亞市場個股詳情

3204 GKENT

添加自選
  • 0.335
  • -0.015-4.29%
延時15分鐘行情未開盤 06/12 16:50 (北京)
1.74億總市值37.22市盈率TTM

GKENT關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/03/31
(Q4)2025/03/31
(Q3)2024/12/31
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
資產
流動資產
現金及現金等價物與短期投資
1.07%2.82億
1.07%2.82億
-11.07%2.79億
-8.03%2.69億
10.47%3.06億
11.93%2.79億
11.93%2.79億
4.87%3.14億
-4.48%2.93億
-7.07%2.77億
-現金及現金等價物
1.56%2.46億
1.56%2.46億
-12.77%2.43億
-9.30%2.35億
10.87%2.69億
11.67%2.42億
11.67%2.42億
3.86%2.79億
-5.92%2.59億
-9.07%2.42億
-其中:現金
7.81%7,680.6萬
7.81%7,680.6萬
-8.68%7,425萬
-36.14%4,431.7萬
7.56%6,085.1萬
-6.98%7,124.2萬
-6.98%7,124.2萬
14.22%8,130.4萬
10.01%6,939.6萬
-50.06%5,657.2萬
-其中:現金等價物
-1.05%1.69億
-1.05%1.69億
-14.46%1.69億
0.52%1.91億
11.87%2.08億
21.87%1.71億
21.87%1.71億
0.12%1.97億
-10.66%1.9億
21.22%1.86億
-短期投資
-2.13%3,607.3萬
-2.13%3,607.3萬
2.34%3,619.2萬
1.79%3,424萬
7.69%3,714.9萬
13.65%3,685.8萬
13.65%3,685.8萬
13.55%3,536.3萬
8.29%3,363.7萬
9.84%3,449.6萬
應收款項
-7.78%1.79億
-7.78%1.79億
-4.08%1.95億
-16.71%1.79億
-13.23%1.9億
-9.10%1.95億
-9.10%1.95億
-8.67%2.03億
-10.54%2.15億
-24.95%2.19億
-應收賬款淨額
64.73%1.58億
64.73%1.58億
45.90%1.75億
-24.56%9,670.4萬
-11.91%1.09億
34.34%9,601.3萬
34.34%9,601.3萬
17.72%1.2億
-10.27%1.28億
-37.43%1.24億
-其中:應收賬款
----
----
----
----
----
34.27%9,635.3萬
34.27%9,635.3萬
----
----
----
-其中:壞賬準備
----
----
----
----
----
-16.44%-34萬
-16.44%-34萬
----
----
----
-其他應收款
-78.48%2,119.7萬
-78.48%2,119.7萬
-75.88%2,012萬
-5.15%8,249.4萬
-14.95%8,062.9萬
-30.88%9,848.8萬
-30.88%9,848.8萬
-30.93%8,342.2萬
-10.93%8,697.6萬
1.62%9,480.2萬
存貨
-13.95%7,134.8萬
-13.95%7,134.8萬
-9.86%7,573.5萬
-9.21%8,213萬
-13.73%8,508.7萬
-21.80%8,291.5萬
-21.80%8,291.5萬
-31.43%8,401.7萬
-27.41%9,046.6萬
5.84%9,862.6萬
預付費用
----
----
----
----
----
25.91%159.4萬
25.91%159.4萬
----
----
----
受限制現金
----
----
----
----
----
-3.37%3,242.8萬
-3.37%3,242.8萬
----
----
----
稅項資產
-5.55%663.3萬
-5.55%663.3萬
16.25%655.4萬
9.52%619.9萬
5.38%628.3萬
23.04%702.3萬
23.04%702.3萬
-22.18%563.8萬
30.11%566萬
12.09%596.2萬
流動資產合計
-9.73%5.39億
-9.73%5.39億
-8.31%5.57億
-11.14%5.37億
-2.20%5.87億
-2.03%5.97億
-2.03%5.97億
-6.88%6.07億
-10.64%6.04億
-12.76%6.01億
非流動資產
物業廠房及設備淨額
-2.84%1.35億
-2.84%1.35億
0.28%1.35億
4.40%1.36億
5.18%1.38億
6.28%1.39億
6.28%1.39億
4.23%1.35億
-0.17%1.3億
-0.27%1.31億
-物業、廠房及設備
-27.57%1.35億
-27.57%1.35億
0.28%1.35億
4.40%1.36億
5.18%1.38億
3.83%1.86億
3.83%1.86億
4.23%1.35億
-0.17%1.3億
-0.27%1.31億
-累計折舊
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----
----
----
----
2.74%-4,740.9萬
2.74%-4,740.9萬
----
----
----
投資總額
144.21%5,185.3萬
144.21%5,185.3萬
-39.80%2,178.8萬
-56.43%1,614.9萬
-52.31%2,015.7萬
-48.68%2,123.3萬
-48.68%2,123.3萬
-5.41%3,619.4萬
9.82%3,706.6萬
68.78%4,226.8萬
-長期股權投資
710.58%3,600.6萬
710.58%3,600.6萬
-78.12%475萬
-97.95%45.7萬
-92.05%219萬
-85.01%444.2萬
-85.01%444.2萬
-25.64%2,170.8萬
-7.88%2,225.8萬
16.48%2,754.5萬
-金融資產投資
-5.62%1,584.7萬
-5.62%1,584.7萬
17.62%1,703.8萬
5.97%1,569.2萬
22.03%1,796.7萬
43.12%1,679.1萬
43.12%1,679.1萬
59.68%1,448.6萬
54.38%1,480.8萬
955.41%1,472.3萬
-其中:可供出售證券
-5.62%1,584.7萬
-5.62%1,584.7萬
17.62%1,703.8萬
5.97%1,569.2萬
22.03%1,796.7萬
43.12%1,679.1萬
43.12%1,679.1萬
59.68%1,448.6萬
54.38%1,480.8萬
955.41%1,472.3萬
商譽及其他無形資產
-9.63%2,503.1萬
-9.63%2,503.1萬
-4.63%2,576.5萬
6.25%2,630.3萬
8.60%2,710.6萬
11.12%2,769.9萬
11.12%2,769.9萬
11.31%2,701.5萬
2.04%2,475.6萬
2.23%2,496萬
-商譽
0.00%87.6萬
0.00%87.6萬
0.00%87.6萬
0.00%87.6萬
0.00%87.6萬
0.00%87.6萬
0.00%87.6萬
0.00%87.6萬
0.00%87.6萬
0.00%87.6萬
-其他無形資產
-9.95%2,415.5萬
-9.95%2,415.5萬
-4.78%2,488.9萬
6.48%2,542.7萬
8.91%2,623萬
11.53%2,682.3萬
11.53%2,682.3萬
11.73%2,613.9萬
2.12%2,388萬
2.31%2,408.4萬
非流動遞延所得稅資產
83.98%174.6萬
83.98%174.6萬
78.59%139.3萬
79.95%140萬
32.23%107.5萬
21.36%94.9萬
21.36%94.9萬
-13.81%78萬
-0.13%77.8萬
26.83%81.3萬
非流動資產合計
13.14%2.14億
13.14%2.14億
-7.37%1.84億
-6.75%1.8億
-6.49%1.86億
-4.55%1.89億
-4.55%1.89億
3.12%1.99億
1.89%1.93億
9.69%1.99億
總資產
-4.24%7.53億
-4.24%7.53億
-8.08%7.41億
-10.07%7.17億
-3.27%7.74億
-2.64%7.86億
-2.64%7.86億
-4.60%8.06億
-7.90%7.97億
-8.08%8億
負債
流動負債
金融負債
182.87%2億
182.87%2億
-10.42%6,878.5萬
-5.40%6,216.8萬
13.34%7,144.7萬
5.52%7,067.5萬
5.52%7,067.5萬
13.58%7,678.8萬
-12.79%6,571.8萬
-12.32%6,303.9萬
-短期借款及資本租賃負債
182.87%2億
182.87%2億
-10.42%6,878.5萬
-5.40%6,216.8萬
13.34%7,144.7萬
5.52%7,067.5萬
5.52%7,067.5萬
13.58%7,678.8萬
-12.79%6,571.8萬
-12.32%6,303.9萬
-其中:短期借款
186.54%1.98億
186.54%1.98億
-10.54%6,741.5萬
-6.68%6,061.6萬
11.92%6,977.4萬
4.26%6,926.5萬
4.26%6,926.5萬
11.86%7,535.4萬
-13.37%6,495.4萬
-12.57%6,234.3萬
-其中:資本租賃負債
2.48%144.5萬
2.48%144.5萬
-4.46%137萬
103.14%155.2萬
140.37%167.3萬
158.24%141萬
158.24%141萬
497.50%143.4萬
99.48%76.4萬
18.17%69.6萬
應付款項
-10.03%4,784.3萬
-10.03%4,784.3萬
-9.50%5,503.1萬
-30.17%4,377.2萬
-9.09%6,103.2萬
-18.08%5,317.5萬
-18.08%5,317.5萬
-40.30%6,081萬
-41.28%6,268.4萬
-44.34%6,713.5萬
-應付帳款
-5.11%4,734.7萬
-5.11%4,734.7萬
-9.45%5,476.7萬
-30.27%4,343萬
-8.99%6,049.9萬
-19.10%4,989.7萬
-19.10%4,989.7萬
-40.34%6,048.3萬
-41.34%6,228.4萬
-44.62%6,647.2萬
-應交稅費
-11.74%49.6萬
-11.74%49.6萬
-19.27%26.4萬
-14.50%34.2萬
-19.61%53.3萬
-5.23%56.2萬
-5.23%56.2萬
-30.57%32.7萬
-30.80%40萬
11.62%66.3萬
-其他應付款
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2.88%271.6萬
2.88%271.6萬
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應計及遞延所得
----
----
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----
116.54%1,614.1萬
116.54%1,614.1萬
----
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流動負債合計
76.98%2.48億
76.98%2.48億
-10.02%1.24億
-17.49%1.06億
1.77%1.32億
0.46%1.4億
0.46%1.4億
-18.80%1.38億
-29.49%1.28億
-32.40%1.3億
非流動負債
非流動金融負債
-97.62%323.2萬
-97.62%323.2萬
-1.03%1.35億
1.31%1.35億
1.78%1.35億
2.59%1.36億
2.59%1.36億
3.83%1.36億
1.39%1.33億
1.33%1.33億
-長期借款及資本租賃
-97.62%323.2萬
-97.62%323.2萬
-1.03%1.35億
1.31%1.35億
1.78%1.35億
2.59%1.36億
2.59%1.36億
3.83%1.36億
1.39%1.33億
1.33%1.33億
-其中:長期借款
--0
--0
0.19%1.32億
0.19%1.32億
0.19%1.32億
0.19%1.31億
0.19%1.31億
0.19%1.31億
0.20%1.31億
0.19%1.31億
-其中:長期資本租賃負債
-29.15%323.2萬
-29.15%323.2萬
-33.27%332.8萬
82.64%330.4萬
120.07%388.2萬
231.54%456.2萬
231.54%456.2萬
2,241.31%498.7萬
673.08%180.9萬
550.92%176.4萬
長期應付帳款及其他應付款
--98.9萬
--98.9萬
-17.47%102.5萬
-16.74%107.9萬
-4.39%113.3萬
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-14.87%124.2萬
-15.35%129.6萬
-24.38%118.5萬
非流動遞延所得稅負債
-18.91%597.5萬
-18.91%597.5萬
-26.21%499.1萬
-40.32%403.7萬
8.93%736.8萬
8.93%736.8萬
8.93%736.8萬
-1.99%676.4萬
-1.99%676.4萬
-1.99%676.4萬
長期應計及遞延收入
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-15.38%118.8萬
-15.38%118.8萬
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----
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非流動負債合計
-92.95%1,019.6萬
-92.95%1,019.6萬
-2.35%1.41億
-0.84%1.4億
2.08%1.44億
2.72%1.45億
2.72%1.45億
3.35%1.44億
1.04%1.41億
0.91%1.41億
負債總額
-9.36%2.58億
-9.36%2.58億
-6.09%2.65億
-8.77%2.46億
1.93%2.76億
1.60%2.85億
1.60%2.85億
-8.79%2.82億
-16.23%2.7億
-18.39%2.71億
所有者權益
股本
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
-普通股
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
0.00%1.88億
留存收益
-0.98%3.16億
-0.98%3.16億
-14.56%2.97億
-16.63%2.95億
-10.59%3.16億
-9.84%3.19億
-9.84%3.19億
-5.24%3.48億
-5.83%3.53億
-4.35%3.53億
減:庫存股
0.54%3,874.7萬
0.54%3,874.7萬
0.18%3,860.7萬
0.00%3,853.9萬
0.00%3,853.9萬
0.23%3,853.9萬
0.23%3,853.9萬
0.23%3,853.9萬
0.23%3,853.9萬
0.23%3,853.9萬
固定資產重估價值準備
3.75%4,067.5萬
3.75%4,067.5萬
7.94%3,920.6萬
7.94%3,920.6萬
7.13%3,920.6萬
7.13%3,920.6萬
7.13%3,920.6萬
2.20%3,632.3萬
2.20%3,632.3萬
2.97%3,659.5萬
其他儲備
-59.58%-1,191.3萬
-59.58%-1,191.3萬
3.87%-1,030.3萬
-12.96%-1,313.2萬
24.54%-795.5萬
42.81%-746.5萬
42.81%-746.5萬
35.46%-1,071.8萬
30.50%-1,162.5萬
36.13%-1,054.2萬
股東權益
-1.26%4.94億
-1.26%4.94億
-9.07%4.75億
-10.88%4.7億
-6.09%4.96億
-5.08%5億
-5.08%5億
-2.37%5.23億
-2.96%5.27億
-1.70%5.28億
非控制性權益
-38.84%57.8萬
-38.84%57.8萬
-43.80%58.9萬
--74.8萬
--84.7萬
--94.5萬
--94.5萬
--104.8萬
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總權益
-1.33%4.95億
-1.33%4.95億
-9.14%4.76億
-10.74%4.71億
-5.93%4.97億
-4.90%5.01億
-4.90%5.01億
-2.17%5.24億
-2.96%5.27億
-1.70%5.28億
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)2025/03/31(Q4)2025/03/31(Q3)2024/12/31(Q2)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30
資產
流動資產
現金及現金等價物與短期投資 1.07%2.82億1.07%2.82億-11.07%2.79億-8.03%2.69億10.47%3.06億11.93%2.79億11.93%2.79億4.87%3.14億-4.48%2.93億-7.07%2.77億
-現金及現金等價物 1.56%2.46億1.56%2.46億-12.77%2.43億-9.30%2.35億10.87%2.69億11.67%2.42億11.67%2.42億3.86%2.79億-5.92%2.59億-9.07%2.42億
-其中:現金 7.81%7,680.6萬7.81%7,680.6萬-8.68%7,425萬-36.14%4,431.7萬7.56%6,085.1萬-6.98%7,124.2萬-6.98%7,124.2萬14.22%8,130.4萬10.01%6,939.6萬-50.06%5,657.2萬
-其中:現金等價物 -1.05%1.69億-1.05%1.69億-14.46%1.69億0.52%1.91億11.87%2.08億21.87%1.71億21.87%1.71億0.12%1.97億-10.66%1.9億21.22%1.86億
-短期投資 -2.13%3,607.3萬-2.13%3,607.3萬2.34%3,619.2萬1.79%3,424萬7.69%3,714.9萬13.65%3,685.8萬13.65%3,685.8萬13.55%3,536.3萬8.29%3,363.7萬9.84%3,449.6萬
應收款項 -7.78%1.79億-7.78%1.79億-4.08%1.95億-16.71%1.79億-13.23%1.9億-9.10%1.95億-9.10%1.95億-8.67%2.03億-10.54%2.15億-24.95%2.19億
-應收賬款淨額 64.73%1.58億64.73%1.58億45.90%1.75億-24.56%9,670.4萬-11.91%1.09億34.34%9,601.3萬34.34%9,601.3萬17.72%1.2億-10.27%1.28億-37.43%1.24億
-其中:應收賬款 --------------------34.27%9,635.3萬34.27%9,635.3萬------------
-其中:壞賬準備 ---------------------16.44%-34萬-16.44%-34萬------------
-其他應收款 -78.48%2,119.7萬-78.48%2,119.7萬-75.88%2,012萬-5.15%8,249.4萬-14.95%8,062.9萬-30.88%9,848.8萬-30.88%9,848.8萬-30.93%8,342.2萬-10.93%8,697.6萬1.62%9,480.2萬
存貨 -13.95%7,134.8萬-13.95%7,134.8萬-9.86%7,573.5萬-9.21%8,213萬-13.73%8,508.7萬-21.80%8,291.5萬-21.80%8,291.5萬-31.43%8,401.7萬-27.41%9,046.6萬5.84%9,862.6萬
預付費用 --------------------25.91%159.4萬25.91%159.4萬------------
受限制現金 ---------------------3.37%3,242.8萬-3.37%3,242.8萬------------
稅項資產 -5.55%663.3萬-5.55%663.3萬16.25%655.4萬9.52%619.9萬5.38%628.3萬23.04%702.3萬23.04%702.3萬-22.18%563.8萬30.11%566萬12.09%596.2萬
流動資產合計 -9.73%5.39億-9.73%5.39億-8.31%5.57億-11.14%5.37億-2.20%5.87億-2.03%5.97億-2.03%5.97億-6.88%6.07億-10.64%6.04億-12.76%6.01億
非流動資產
物業廠房及設備淨額 -2.84%1.35億-2.84%1.35億0.28%1.35億4.40%1.36億5.18%1.38億6.28%1.39億6.28%1.39億4.23%1.35億-0.17%1.3億-0.27%1.31億
-物業、廠房及設備 -27.57%1.35億-27.57%1.35億0.28%1.35億4.40%1.36億5.18%1.38億3.83%1.86億3.83%1.86億4.23%1.35億-0.17%1.3億-0.27%1.31億
-累計折舊 --------------------2.74%-4,740.9萬2.74%-4,740.9萬------------
投資總額 144.21%5,185.3萬144.21%5,185.3萬-39.80%2,178.8萬-56.43%1,614.9萬-52.31%2,015.7萬-48.68%2,123.3萬-48.68%2,123.3萬-5.41%3,619.4萬9.82%3,706.6萬68.78%4,226.8萬
-長期股權投資 710.58%3,600.6萬710.58%3,600.6萬-78.12%475萬-97.95%45.7萬-92.05%219萬-85.01%444.2萬-85.01%444.2萬-25.64%2,170.8萬-7.88%2,225.8萬16.48%2,754.5萬
-金融資產投資 -5.62%1,584.7萬-5.62%1,584.7萬17.62%1,703.8萬5.97%1,569.2萬22.03%1,796.7萬43.12%1,679.1萬43.12%1,679.1萬59.68%1,448.6萬54.38%1,480.8萬955.41%1,472.3萬
-其中:可供出售證券 -5.62%1,584.7萬-5.62%1,584.7萬17.62%1,703.8萬5.97%1,569.2萬22.03%1,796.7萬43.12%1,679.1萬43.12%1,679.1萬59.68%1,448.6萬54.38%1,480.8萬955.41%1,472.3萬
商譽及其他無形資產 -9.63%2,503.1萬-9.63%2,503.1萬-4.63%2,576.5萬6.25%2,630.3萬8.60%2,710.6萬11.12%2,769.9萬11.12%2,769.9萬11.31%2,701.5萬2.04%2,475.6萬2.23%2,496萬
-商譽 0.00%87.6萬0.00%87.6萬0.00%87.6萬0.00%87.6萬0.00%87.6萬0.00%87.6萬0.00%87.6萬0.00%87.6萬0.00%87.6萬0.00%87.6萬
-其他無形資產 -9.95%2,415.5萬-9.95%2,415.5萬-4.78%2,488.9萬6.48%2,542.7萬8.91%2,623萬11.53%2,682.3萬11.53%2,682.3萬11.73%2,613.9萬2.12%2,388萬2.31%2,408.4萬
非流動遞延所得稅資產 83.98%174.6萬83.98%174.6萬78.59%139.3萬79.95%140萬32.23%107.5萬21.36%94.9萬21.36%94.9萬-13.81%78萬-0.13%77.8萬26.83%81.3萬
非流動資產合計 13.14%2.14億13.14%2.14億-7.37%1.84億-6.75%1.8億-6.49%1.86億-4.55%1.89億-4.55%1.89億3.12%1.99億1.89%1.93億9.69%1.99億
總資產 -4.24%7.53億-4.24%7.53億-8.08%7.41億-10.07%7.17億-3.27%7.74億-2.64%7.86億-2.64%7.86億-4.60%8.06億-7.90%7.97億-8.08%8億
負債
流動負債
金融負債 182.87%2億182.87%2億-10.42%6,878.5萬-5.40%6,216.8萬13.34%7,144.7萬5.52%7,067.5萬5.52%7,067.5萬13.58%7,678.8萬-12.79%6,571.8萬-12.32%6,303.9萬
-短期借款及資本租賃負債 182.87%2億182.87%2億-10.42%6,878.5萬-5.40%6,216.8萬13.34%7,144.7萬5.52%7,067.5萬5.52%7,067.5萬13.58%7,678.8萬-12.79%6,571.8萬-12.32%6,303.9萬
-其中:短期借款 186.54%1.98億186.54%1.98億-10.54%6,741.5萬-6.68%6,061.6萬11.92%6,977.4萬4.26%6,926.5萬4.26%6,926.5萬11.86%7,535.4萬-13.37%6,495.4萬-12.57%6,234.3萬
-其中:資本租賃負債 2.48%144.5萬2.48%144.5萬-4.46%137萬103.14%155.2萬140.37%167.3萬158.24%141萬158.24%141萬497.50%143.4萬99.48%76.4萬18.17%69.6萬
應付款項 -10.03%4,784.3萬-10.03%4,784.3萬-9.50%5,503.1萬-30.17%4,377.2萬-9.09%6,103.2萬-18.08%5,317.5萬-18.08%5,317.5萬-40.30%6,081萬-41.28%6,268.4萬-44.34%6,713.5萬
-應付帳款 -5.11%4,734.7萬-5.11%4,734.7萬-9.45%5,476.7萬-30.27%4,343萬-8.99%6,049.9萬-19.10%4,989.7萬-19.10%4,989.7萬-40.34%6,048.3萬-41.34%6,228.4萬-44.62%6,647.2萬
-應交稅費 -11.74%49.6萬-11.74%49.6萬-19.27%26.4萬-14.50%34.2萬-19.61%53.3萬-5.23%56.2萬-5.23%56.2萬-30.57%32.7萬-30.80%40萬11.62%66.3萬
-其他應付款 --------------------2.88%271.6萬2.88%271.6萬------------
應計及遞延所得 --------------------116.54%1,614.1萬116.54%1,614.1萬------------
流動負債合計 76.98%2.48億76.98%2.48億-10.02%1.24億-17.49%1.06億1.77%1.32億0.46%1.4億0.46%1.4億-18.80%1.38億-29.49%1.28億-32.40%1.3億
非流動負債
非流動金融負債 -97.62%323.2萬-97.62%323.2萬-1.03%1.35億1.31%1.35億1.78%1.35億2.59%1.36億2.59%1.36億3.83%1.36億1.39%1.33億1.33%1.33億
-長期借款及資本租賃 -97.62%323.2萬-97.62%323.2萬-1.03%1.35億1.31%1.35億1.78%1.35億2.59%1.36億2.59%1.36億3.83%1.36億1.39%1.33億1.33%1.33億
-其中:長期借款 --0--00.19%1.32億0.19%1.32億0.19%1.32億0.19%1.31億0.19%1.31億0.19%1.31億0.20%1.31億0.19%1.31億
-其中:長期資本租賃負債 -29.15%323.2萬-29.15%323.2萬-33.27%332.8萬82.64%330.4萬120.07%388.2萬231.54%456.2萬231.54%456.2萬2,241.31%498.7萬673.08%180.9萬550.92%176.4萬
長期應付帳款及其他應付款 --98.9萬--98.9萬-17.47%102.5萬-16.74%107.9萬-4.39%113.3萬---------14.87%124.2萬-15.35%129.6萬-24.38%118.5萬
非流動遞延所得稅負債 -18.91%597.5萬-18.91%597.5萬-26.21%499.1萬-40.32%403.7萬8.93%736.8萬8.93%736.8萬8.93%736.8萬-1.99%676.4萬-1.99%676.4萬-1.99%676.4萬
長期應計及遞延收入 ---------------------15.38%118.8萬-15.38%118.8萬------------
非流動負債合計 -92.95%1,019.6萬-92.95%1,019.6萬-2.35%1.41億-0.84%1.4億2.08%1.44億2.72%1.45億2.72%1.45億3.35%1.44億1.04%1.41億0.91%1.41億
負債總額 -9.36%2.58億-9.36%2.58億-6.09%2.65億-8.77%2.46億1.93%2.76億1.60%2.85億1.60%2.85億-8.79%2.82億-16.23%2.7億-18.39%2.71億
所有者權益
股本 0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億
-普通股 0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億0.00%1.88億
留存收益 -0.98%3.16億-0.98%3.16億-14.56%2.97億-16.63%2.95億-10.59%3.16億-9.84%3.19億-9.84%3.19億-5.24%3.48億-5.83%3.53億-4.35%3.53億
減:庫存股 0.54%3,874.7萬0.54%3,874.7萬0.18%3,860.7萬0.00%3,853.9萬0.00%3,853.9萬0.23%3,853.9萬0.23%3,853.9萬0.23%3,853.9萬0.23%3,853.9萬0.23%3,853.9萬
固定資產重估價值準備 3.75%4,067.5萬3.75%4,067.5萬7.94%3,920.6萬7.94%3,920.6萬7.13%3,920.6萬7.13%3,920.6萬7.13%3,920.6萬2.20%3,632.3萬2.20%3,632.3萬2.97%3,659.5萬
其他儲備 -59.58%-1,191.3萬-59.58%-1,191.3萬3.87%-1,030.3萬-12.96%-1,313.2萬24.54%-795.5萬42.81%-746.5萬42.81%-746.5萬35.46%-1,071.8萬30.50%-1,162.5萬36.13%-1,054.2萬
股東權益 -1.26%4.94億-1.26%4.94億-9.07%4.75億-10.88%4.7億-6.09%4.96億-5.08%5億-5.08%5億-2.37%5.23億-2.96%5.27億-1.70%5.28億
非控制性權益 -38.84%57.8萬-38.84%57.8萬-43.80%58.9萬--74.8萬--84.7萬--94.5萬--94.5萬--104.8萬--------
總權益 -1.33%4.95億-1.33%4.95億-9.14%4.76億-10.74%4.71億-5.93%4.97億-4.90%5.01億-4.90%5.01億-2.17%5.24億-2.96%5.27億-1.70%5.28億
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。