114648$ in千 |
总计 |
普通股 |
额外的付费资本 |
保留半岛体育官网登录入口 |
财政部库存 |
累积了其他综合损失 |
非控制利益 |
---|---|---|---|---|---|---|---|
开始半岛体育官网登录入口在2023年12月31日 | $ 823,179 | $ 311 | $ 725,773 | $ 217,968 | $(65,722) | $(54,643) | $(508) |
2023年12月31日开始余额(以半岛体育官网登录入口为单位) | 听 | 28,310,000 | 听 | 听 | 听 | 听 | 听 |
股东权益的增加(减少) | 听 | 听 | 听 | 听 | 听 | 听 | 听 |
分享奖励摊销 | 3,520 | $ 1 | 3,519 | 听 | 听 | 听 | 听 |
共享奖励摊销(以半岛体育官网登录入口) | 听 | 117,000 | 听 | 听 | 听 | 听 | 听 |
共享回购(在半岛体育官网登录入口中) | 听 | (40,000) | 听 | 听 | 听 | 听 | 听 |
共享回购 | (1,016) | 听 | 听 | 听 | (1,016) | 听 | 听 |
净半岛体育官网登录入口 | 6,632 | 听 | 听 | 6,605 | 听 | 听 | 27 |
其他综合半岛体育官网登录入口(损失) | (12,105) | 听 | 16671_16674 | 听 | 听 | (12,105) | 听 |
2024年3月31日结束半岛体育官网登录入口 | 820,210 | $ 312 | 729,292 | 224,573 | (66,738) | (66,748) | (481) |
终结余额(半岛体育官网登录入口),2024年3月31日 | 听 | 28,387,000 | 听 | 听 | 听 | 听 | 听 |
开始半岛体育官网登录入口在2024年12月31日 | $ 891,272 | $ 315 | 742,072 | 312,765 | (69,776) | (93,669) | (435) |
2024年12月31日开始余额(以半岛体育官网登录入口为单位) | 28,628,000 | 28,628,000 | 听 | 听 | 听 | 听 | 听 |
股东权益的增加(减少) | 听 | 听 | 听 | 听 | 听 | 听 | 听 |
分享奖励摊销 | $ 3,550 | $ 2 | 3,548 | 听 | 听 | 听 | 听 |
分享奖励摊销(以半岛体育官网登录入口) | 听 | 225,000 | 听 | 听 | 听 | 听 | 听 |
共享回购(以半岛体育官网登录入口) | 听 | (78,000) | 听 | 听 | 听 | 听 | 听 |
共享回购 | (2,495) | 听 | 听 | 听 | (2,495) | 听 | 听 |
半岛体育官网登录入口期权行使 | 2 | 听 | 2 | 听 | 听 | 听 | 听 |
净半岛体育官网登录入口 | 27,381 | 听 | 听 | 27,359 | 听 | 听 | 22 |
其他综合半岛体育官网登录入口(损失) | 11,593 | 听 | 听 | 听 | 听 | 11,593 | 听 |
2025年3月31日结束半岛体育官网登录入口 | $ 931,303 | $ 317 | $ 745,622 | $ 340,124 | $(72,271) | $(82,076) | $(413) |
结束余额(半岛体育官网登录入口),2025年3月31日 | 28,775,000 | 28,775,000 | 听 | 听 | 听 | 听 | 听 |
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- 定义 增加增加到额外的付费资本(APIC),以识别基于股份的付款安排期权的成本。 没有可用的定义。
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- 定义 未偿还普通股的半岛体育官网登录入口数量。普通股代表公司的所有权。 半岛体育官网登录入口1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面50- 段2-subtopic 10-topic 505-Publisher fasb-uri https://asc.fasb.org/1943274/2147481112/505-10-50-2半岛体育官网登录入口2:http://fasb.org/us-gaap/role/reof/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.5-02(29))-publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 210-NAME会计标准编码-Section S99-Paragraph 2-subParagraph(SX 210.6-05(4))-Publisher FASB-uri https://asc.fasb.org/1943274/2147479170/946-210-S99-2半岛体育官网登录入口4:http://www.xbrl.org/2009/role/commonpracticeref-topic 946-subtopic 220-NAME会计标准编码-Section S99- 段3-subParagraph(SX 210.6-09(4)(b))-Publisher FASB-uri https://asc.fasb.org/1943274/2147479134/946-220-S999-3半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-topic 946-subtopic 210-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.6-04(16)(a))-Publisher FASB-uri https://asc.fasb.org/1943274/2147479170/946-210-S999-1半岛体育官网登录入口6:http://www.xbrl.org/2009/role/commonpracticeref-topic 946-subtopic 220-NAME会计标准编码-Section S99- 段3-subparagraph(SX 210.6-09(7))-publisher fasb-uri https://asc.fasb.org/1943274/2147479134/946-220-S999-3
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- 定义 向前滚动是对从期间开始到时期结束的概念的对帐。 没有可用的定义。
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- 定义 半岛体育官网登录入口所得税(损失)之后的金额,包括可归因于不可赎回的非控制权的部分。不包括可归因于可兑换的非控制利息的部分。 半岛体育官网登录入口1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-Section S99-Paragraph 3a-subParagraph(3)-subtopic 10-topic 480-Publisher fasb-uri https://asc.fasb.org/1943274/2147480244/480-10-10-S999-3A半岛体育官网登录入口2:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 810-subtopic 10-NAME会计标准编码- 节50-Paragraph 1a-subParagraph(c)(1)-Publisher FASB-uri https://asc.fasb.org/1943274/2147481203/810-10-50-1A半岛体育官网登录入口3:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 810-subtopic 10-NAME会计标准编码- 节50-Paragraph 1a-subParagraph(a)(2)-Publisher FASB-uri https://asc.fasb.org/1943274/2147481203/810-10-50-1A
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- 定义 税后的金额和重新分类调整其他综合半岛体育官网登录入口(损失)。 半岛体育官网登录入口1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 节50- 段2-subtopic 10-topic 505-Publisher fasb-uri https://asc.fasb.org/1943274/2147481112/505-10-50-20-2半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 截面50-Paragraph 6-Publisher fasb-uri https://asc.fasb.org/1943274/2147483443/250-10-50-50-6半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 截面50-Paragraph 1-Publisher fasb-uri https://asc.fasb.org/1943274/2147481674/830-30-30-50-1半岛体育官网登录入口4:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 截面45- 段17-Publisher fasb-uri https://asc.fasb.org/1943274/2147481694/830-30-30-45-17半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-topic 944-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.7-04(19))-Publisher fasb-uri https://asc.fasb.org/1943274/2147477250/944-220-S999-1半岛体育官网登录入口6:http://www.xbrl.org/2009/role/commonpracticeref-topic 220-subtopic 10-NAME会计标准编码- 节50- 段4-Publisher fasb-uri https://asc.fasb.org/1943274/2147482765/220-10-50-50-4半岛体育官网登录入口7:http://www.xbrl.org/2009/role/commonpracticeref-topic 220-subtopic 10-NAME会计标准编码- 截面50- 段5-Publisher FASB-uri https://asc.fasb.org/1943274/2147482765/220-10-50-50-5半岛体育官网登录入口8:http://www.xbrl.org/2003/role/disclosureref-topic 830-subtopic 30-NAME会计标准编码- 截面45-Paragraph 20-Publisher fasb-uri https://asc.fasb.org/1943274/2147481694/830-30-30-45-20半岛体育官网登录入口9:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码-Section S99-Paragraph 2-subParagraph(SX 210.5-03(21))-Publisher fasb-uri https://asc.fasb.org/1943274/2147483621/220-10-S99-2半岛体育官网登录入口10:http://www.xbrl.org/2003/role/disclosureref-Topic 942-subtopic 220-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.9-04(23))-publisher fasb-uri https://asc.fasb.org/1943274/214747478524/942-220-S999-1半岛体育官网登录入口11:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 截面45-Paragraph 1b-subParagraph(b)-publisher fasb-uri https://asc.fasb.org/1943274/2147482790/220-10-10-45-1B半岛体育官网登录入口12:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面55-Paragraph 15-subtopic 10-topic 220-Publisher fasb-uri https://asc.fasb.org/1943274/2147482739/220-10-55-15半岛体育官网登录入口13:http://www.xbrl.org/2003/role/disclosureref-topic 220-subtopic 10-NAME会计标准编码- 节45-Paragraph 1a-subParagraph(b)-publisher fasb-uri https://asc.fasb.org/1943274/2147482790/220-10-10-45-1A
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- 定义 没收后的半岛体育官网登录入口或基于半岛体育官网登录入口付款安排的半岛体育官网登录入口或单位的编号。不包括根据员工股权计划(ESOP)发行的半岛体育官网登录入口或单位。 半岛体育官网登录入口1:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码- 截面50-Paragraph 2-subtopic 10-topic 505-Publisher fasb-uri https://asc.fasb.org/1943274/2147481112/505-10-50-2半岛体育官网登录入口2:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(28))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录入口3:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(29))-Publisher FASB-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录入口4:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 505-subtopic 10-NAME会计标准编码-Section S99- 段1-subParagraph(SX 210.3-04)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480008/505-10-S999-1
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- 定义 没收后的价值,根据基于半岛体育官网登录入口的付款安排发行的半岛体育官网登录入口。不包括员工半岛体育官网登录入口所有权计划(ESOP)。 半岛体育官网登录入口1:http://fasb.org/us-gaap/role/reof/ref/legacyref-topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.5-02(28))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录入口2:http://fasb.org/us-gaap/role/ref/ref/legacyref-Topic 210-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subparagraph(SX 210.5-02(29))-Publisher fasb-uri https://asc.fasb.org/1943274/2147480566/210-10-S999-1半岛体育官网登录入口3:http://fasb.org/us-gaap/role/ref/ref/legacyref-topic 505-subtopic 10-NAME会计标准编码-Section S99-Paragraph 1-subParagraph(SX 210.3-04)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480008/505-10-S999-1半岛体育官网登录入口4:http://fasb.org/us-gaap/role/ref/ref/legacyref-NAME会计标准编码-topic 718-subtopic 10- 截面50-Paragraph 2-subParagraph(d)(1)-Publisher fasb-uri https://asc.fasb.org/1943274/2147480429/718-10-50-2
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- 定义 归因于父和非控制权的权益数量(赤字)。不包括临时权益。 半岛体育官网登录入口1:http://www.xbrl.org/2003/role/disclosureref-topic 250-subtopic 10-NAME会计标准编码- 截面50-Paragraph 6-publisher fasb-uri https://asc.fasb.org/1943274/2147483443/250-10-50-50-50-6半岛体育官网登录入口2:http://www.xbrl.org/2003/role/disclosureref-topic 805-subtopic 60-NAME会计标准编码- 截面65-Paragraph 1-subParagraph(g)-Publisher FASB-uri https://asc.fasb.org/1943274/2147476176/805-60-65-1半岛体育官网登录入口3:http://www.xbrl.org/2003/role/disclosureref-Topic 805-subtopic 60-NAME会计标准编码- 截面65-Paragraph 1-subParagraph(d)(1)-Publisher fasb-uri https://asc.fasb.org/1943274/2147476176/805-60-65-1半岛体育官网登录入口4:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 323-NAME会计标准编码- 截面65-Paragraph 2-subParagraph(e)-Publisher fasb-uri https://asc.fasb.org/1943274/2147478666/740-323-65-2半岛体育官网登录入口5:http://www.xbrl.org/2003/role/disclosureref-topic 740-subtopic 323-NAME会计标准编码- 截面65-Paragraph 2-subParagraph(g)(4)-Publisher fasb-uri 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