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市场行情
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nasdaq-aacg
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ATA Creativity Global
AACG
0.830
USD
-0.025
-2.97%
收盘 07/17, 16:00(美东)
报价延迟15分钟
0.000
USD
0.000
盘后交易 07/17, 20:00 (美东)
53.12M
总市值
亏损
市盈率 TTM
ATA Creativity Global
0.830
-0.025
-2.97%
概览
公司
财务
财报
利润表
资产负债表
现金流量表
概览
公司
财务
财报
利润表
资产负债表
现金流量表
单季报
单季报+年报
单季报
年报
YOY
隐藏空白行
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
FY2017Q4
FY2017Q3
FY2017Q2
FY2017Q1
FY2016Q4
FY2016Q3
FY2016Q2
FY2016Q1
FY2015Q4
FY2015Q3
FY2015Q2
FY2015Q1
FY2014Q4
FY2014Q3
FY2014Q2
FY2014Q1
FY2013Q4
FY2013Q3
FY2013Q2
FY2013Q1
FY2012Q4
FY2012Q3
FY2012Q2
FY2012Q1
流动资产
现金及现金等价物和短期投资
-31.57%
39.41M
-39.30%
36.52M
-39.87%
39.39M
-29.45%
40.11M
-12.26%
57.59M
9.43%
60.17M
9.44%
65.51M
-6.06%
56.85M
5.16%
65.64M
-22.93%
54.98M
-20.44%
59.86M
-33.76%
60.52M
-34.69%
62.41M
-36.71%
71.34M
-32.75%
75.23M
-23.69%
91.36M
-37.47%
95.57M
-26.90%
112.72M
6.44%
111.86M
-9.05%
119.72M
-9.38%
152.84M
-19.09%
154.20M
-50.96%
105.10M
-54.17%
131.63M
-2.87%
168.67M
-14.32%
190.59M
-13.48%
214.31M
139.80%
287.20M
45.35%
173.66M
-10.18%
222.45M
-12.67%
247.71M
-44.38%
119.77M
-45.75%
119.48M
3.07%
247.67M
2.34%
283.66M
-14.99%
215.33M
-34.78%
220.23M
-22.97%
240.30M
-26.70%
277.18M
-11.01%
253.31M
26.47%
337.69M
7.56%
311.95M
28.20%
378.12M
13.56%
284.64M
-0.16%
267.00M
12.78%
290.03M
16.43%
294.93M
23.39%
250.65M
-6.11%
267.44M
--
257.17M
--
253.31M
--
203.13M
--
284.83M
—现金和现金等价物
-31.57%
39.41M
-39.30%
36.52M
-39.87%
39.39M
-29.45%
40.11M
-12.26%
57.59M
9.43%
60.17M
9.44%
65.51M
-6.06%
56.85M
5.16%
65.64M
-22.93%
54.98M
-20.44%
59.86M
-33.76%
60.52M
-34.69%
62.41M
-36.71%
71.34M
-32.75%
75.23M
-23.69%
91.36M
-37.47%
95.57M
-26.90%
112.72M
6.44%
111.86M
-9.05%
119.72M
-9.38%
152.84M
-19.09%
154.20M
-50.96%
105.10M
-54.17%
131.63M
-2.87%
168.67M
-14.32%
190.59M
-13.48%
214.31M
139.80%
287.20M
45.35%
173.66M
-10.18%
222.45M
-12.67%
247.71M
-44.38%
119.77M
-45.75%
119.48M
3.07%
247.67M
2.34%
283.66M
-14.99%
215.33M
-34.78%
220.23M
-22.97%
240.30M
-26.70%
277.18M
-11.01%
253.31M
26.47%
337.69M
7.56%
311.95M
28.20%
378.12M
13.56%
284.64M
-0.16%
267.00M
12.78%
290.03M
16.43%
294.93M
23.39%
250.65M
-6.11%
267.44M
--
257.17M
--
253.31M
--
203.13M
--
284.83M
应收款项
68.96%
2.31M
21.35%
2.71M
287.74%
1.15M
121.49%
1.36M
218.11%
1.37M
-61.80%
2.24M
-10.79%
296.35K
51.00%
612.85K
22.12%
429.85K
523.76%
5.85M
-33.56%
332.19K
-42.95%
405.87K
-50.52%
352.00K
-58.21%
938.19K
-89.54%
500.00K
-85.75%
711.40K
-94.66%
711.40K
-82.56%
2.25M
-71.26%
4.78M
-68.82%
4.99M
-15.63%
13.33M
-14.03%
12.87M
3929.02%
16.63M
117826.83%
16.01M
45656.24%
15.80M
-77.37%
14.97M
-99.49%
412.78K
-99.99%
13.58K
-99.96%
34.53K
9.26%
66.16M
14.90%
80.54M
35.19%
101.89M
33.13%
86.91M
25.76%
60.55M
57.68%
70.10M
-31.79%
75.37M
30.72%
65.28M
-29.56%
48.15M
-19.07%
44.45M
95.71%
110.50M
-51.26%
49.94M
33.72%
68.35M
-20.64%
54.93M
-14.33%
56.46M
47.25%
102.46M
-37.55%
51.11M
-26.61%
69.22M
-21.09%
65.90M
41.11%
69.58M
--
81.84M
--
94.32M
--
83.52M
--
49.31M
-应收账款及应收票据
68.96%
2.31M
21.35%
2.71M
287.74%
1.15M
121.49%
1.36M
218.11%
1.37M
-61.80%
2.24M
-10.79%
296.35K
51.00%
612.85K
22.12%
429.85K
523.76%
5.85M
-33.56%
332.19K
-42.95%
405.87K
-50.52%
352.00K
-58.21%
938.19K
-33.54%
500.00K
-11.53%
711.40K
49.55%
711.40K
946.27%
2.25M
-14.44%
752.31K
-17.76%
804.14K
-62.76%
475.69K
-51.21%
214.59K
113.01%
879.28K
7101.50%
977.75K
3598.79%
1.28M
-99.22%
439.78K
-99.41%
412.78K
-99.99%
13.58K
-99.96%
34.53K
11.10%
56.16M
0.63%
70.54M
21.92%
91.89M
17.81%
76.91M
4.99%
50.55M
57.68%
70.10M
-31.79%
75.37M
30.72%
65.28M
-29.56%
48.15M
-19.07%
44.45M
95.71%
110.50M
-51.26%
49.94M
33.72%
68.35M
-20.64%
54.93M
-14.33%
56.46M
47.25%
102.46M
-37.55%
51.11M
-26.61%
69.22M
-21.09%
65.90M
41.11%
69.58M
--
81.84M
--
94.32M
--
83.52M
--
49.31M
-应收贷款
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100.00%
0.00
-74.43%
4.03M
-72.14%
4.19M
-71.14%
4.19M
-71.61%
4.13M
--
15.75M
--
15.03M
--
14.52M
--
14.53M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-其他应收款
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100.00%
0.00
--
0.00
--
0.00
--
8.66M
--
8.53M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00%
10.00M
--
10.00M
--
10.00M
--
10.00M
--
10.00M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
存货
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
106.07%
582.24K
45.11%
786.69K
40.70%
379.38K
--
--
--
282.54K
--
542.13K
--
269.64K
预付费用
59.22%
31.52M
240.74%
27.40M
104.19%
19.73M
130.30%
22.22M
181.80%
19.80M
81.53%
8.04M
58.70%
9.66M
58.26%
9.65M
5.96%
7.02M
41.56%
4.43M
32.15%
6.09M
2.06%
6.10M
-18.38%
6.63M
-47.59%
3.13M
-70.91%
4.61M
-64.73%
5.97M
-60.09%
8.12M
-63.79%
5.97M
-53.31%
15.84M
34.10%
16.94M
53.88%
20.35M
110.44%
16.49M
544.81%
33.93M
31.48%
12.63M
251.43%
13.23M
6.82%
7.84M
-41.33%
5.26M
-15.13%
9.61M
-54.11%
3.76M
-11.28%
7.34M
-45.59%
8.97M
-45.83%
11.32M
-55.88%
8.20M
--
8.27M
8.24%
16.48M
3.54%
20.90M
82.51%
18.59M
--
--
26.82%
15.23M
48.55%
20.18M
-33.32%
10.19M
--
--
61.37%
12.01M
-14.90%
13.59M
17.04%
15.27M
--
--
-10.51%
7.44M
82.48%
15.97M
87.38%
13.05M
--
--
--
8.32M
--
8.75M
--
6.96M
其他流动资产
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
48.40%
20.00M
--
--
--
--
--
14.29M
--
13.48M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
37.73%
24.51M
--
0.00
--
0.00
--
0.00
30.58%
17.79M
--
--
--
--
--
--
-15.14%
13.63M
--
--
--
--
--
--
--
16.06M
--
--
--
--
--
--
流动资产合计
-7.00%
73.24M
-5.40%
66.64M
-20.13%
60.27M
-5.10%
63.69M
7.75%
78.76M
7.94%
70.44M
13.86%
75.47M
0.14%
67.11M
5.33%
73.09M
-13.45%
65.26M
-17.50%
66.28M
-31.65%
67.02M
-33.53%
69.40M
-37.65%
75.41M
-39.36%
80.34M
-30.78%
98.05M
-44.03%
104.41M
-34.11%
120.94M
-14.89%
132.48M
-21.42%
141.65M
-5.65%
186.53M
-13.98%
183.56M
-33.56%
155.66M
-84.44%
180.27M
-59.60%
197.70M
-27.89%
213.39M
-30.53%
234.28M
397.41%
1.16B
128.04%
489.33M
-6.49%
295.95M
-8.92%
337.22M
-25.23%
232.98M
-29.44%
214.59M
1.13%
316.49M
9.91%
370.24M
-18.85%
311.60M
-23.56%
304.10M
-21.39%
312.95M
-24.31%
336.86M
8.26%
383.99M
3.40%
397.81M
12.21%
398.09M
19.58%
445.06M
6.42%
354.69M
9.78%
384.74M
-0.08%
354.77M
4.48%
372.18M
12.63%
333.30M
2.66%
350.45M
--
355.07M
--
356.23M
--
295.94M
--
341.38M
非流动资产
固定资产净额
7.50%
72.46M
39.12%
74.61M
28.92%
79.87M
13.33%
75.16M
0.93%
67.40M
-23.80%
53.63M
-7.35%
61.96M
-8.30%
66.32M
-12.54%
66.78M
-10.83%
70.38M
-20.94%
66.87M
-9.57%
72.32M
-3.31%
76.35M
-1.22%
78.92M
14.01%
84.59M
24.40%
79.98M
7.33%
78.97M
-3.57%
79.90M
-6.64%
74.20M
77.91%
64.29M
99.72%
73.58M
121.36%
82.86M
97.72%
79.48M
-12.25%
36.14M
-10.99%
36.84M
-27.84%
37.43M
-25.03%
40.20M
-24.18%
41.18M
-25.65%
41.39M
-9.37%
51.87M
-8.04%
53.62M
-8.64%
54.32M
-8.55%
55.67M
-8.75%
57.23M
-9.53%
58.31M
12.10%
59.45M
11.50%
60.87M
12.37%
62.72M
11.66%
64.45M
-10.61%
53.04M
-9.72%
54.60M
-8.97%
55.81M
-8.70%
57.72M
-8.57%
59.33M
-0.79%
60.48M
2.37%
61.31M
6.17%
63.22M
9.42%
64.89M
-0.58%
60.96M
--
59.89M
--
59.55M
--
59.31M
--
61.31M
商誉及其他无形资产
-5.09%
238.09M
-4.96%
242.53M
-4.83%
246.96M
-4.70%
251.39M
-6.43%
250.87M
-6.33%
255.18M
-5.70%
259.48M
-5.66%
263.79M
-5.59%
268.10M
-5.45%
272.41M
-5.89%
275.18M
-5.77%
279.61M
-5.66%
283.98M
-5.64%
288.11M
-6.84%
292.42M
-7.59%
296.72M
-8.94%
301.03M
-9.15%
305.34M
-19.93%
313.90M
2024.87%
321.08M
1951.25%
330.59M
1862.78%
336.08M
8171.96%
392.04M
181.73%
15.11M
181.46%
16.12M
-60.95%
17.12M
-88.25%
4.74M
-87.32%
5.36M
-83.57%
5.73M
38.06%
43.85M
26.78%
40.33M
32.75%
42.29M
9.21%
34.85M
-0.60%
31.76M
-0.60%
31.81M
-1.66%
31.86M
-2.59%
31.91M
-2.59%
31.96M
-0.60%
32.00M
-13.02%
32.40M
-13.52%
32.76M
-14.81%
32.80M
-17.73%
32.20M
-6.32%
37.25M
-6.23%
37.88M
-6.13%
38.51M
-6.14%
39.13M
-6.19%
39.76M
-6.25%
40.39M
--
41.02M
--
41.69M
--
42.39M
--
43.08M
其他非流动资产
6.06%
35.56M
10.93%
35.16M
9.55%
34.34M
17.04%
36.42M
14.57%
33.52M
11.53%
31.69M
20.60%
31.35M
22.46%
31.11M
12.16%
29.26M
6.27%
28.42M
-9.44%
25.99M
-10.42%
25.41M
-1.21%
26.09M
5.10%
26.74M
25.46%
28.70M
-5.85%
28.36M
-5.49%
26.40M
-8.70%
25.44M
306.41%
22.88M
390.36%
30.13M
537.59%
27.94M
3384.97%
27.87M
-61.18%
5.63M
-65.42%
6.14M
-2.92%
4.38M
-97.96%
799.65K
-63.71%
14.50M
-54.54%
17.77M
-89.07%
4.51M
174.81%
39.28M
261.35%
39.97M
220.64%
39.09M
229.41%
41.29M
20.25%
14.29M
-10.57%
11.06M
-43.84%
12.19M
-31.90%
12.53M
162.72%
11.89M
204.69%
12.37M
597.78%
21.71M
474.83%
18.41M
40.00%
4.52M
-6.54%
4.06M
-30.32%
3.11M
-30.40%
3.20M
-31.82%
3.23M
-9.03%
4.34M
36.67%
4.47M
44.27%
4.60M
--
4.74M
--
4.77M
--
3.27M
--
3.19M
非流动资产合计
-1.46%
384.10M
3.12%
390.29M
2.15%
399.18M
0.44%
400.97M
-3.07%
389.79M
-7.50%
378.49M
-3.76%
390.79M
-3.88%
399.23M
-5.25%
402.14M
-5.23%
409.20M
-8.49%
406.05M
-7.51%
415.34M
-5.77%
424.42M
-5.04%
431.77M
-8.93%
443.71M
-2.64%
449.07M
-5.74%
450.41M
-7.68%
454.68M
-10.40%
487.19M
255.38%
461.23M
268.33%
477.84M
304.56%
492.53M
311.29%
543.77M
-5.33%
129.78M
6.64%
129.73M
-45.62%
121.74M
-44.28%
132.21M
-44.40%
137.08M
-52.50%
121.65M
45.41%
223.89M
54.92%
237.29M
55.48%
246.57M
67.16%
256.12M
8.21%
153.97M
8.80%
153.17M
48.01%
158.58M
44.87%
153.22M
52.77%
142.29M
49.80%
140.78M
7.48%
107.14M
4.14%
105.76M
-9.61%
93.14M
-11.92%
93.98M
-8.64%
99.69M
-4.15%
101.56M
-2.46%
103.05M
0.64%
106.70M
3.96%
109.12M
-1.52%
105.95M
--
105.65M
--
106.01M
--
104.96M
--
107.59M
总资产
-2.39%
457.34M
1.78%
456.93M
-1.46%
459.45M
-0.36%
464.66M
-1.41%
468.55M
-5.38%
448.94M
-1.29%
466.26M
-3.32%
466.34M
-3.76%
475.23M
-6.45%
474.46M
-9.87%
472.33M
-11.84%
482.36M
-10.99%
493.81M
-11.89%
507.18M
-15.43%
524.05M
-9.25%
547.12M
-16.49%
554.81M
-14.86%
575.62M
-11.40%
619.68M
94.44%
602.88M
102.90%
664.36M
101.73%
676.09M
90.85%
699.43M
-76.08%
310.06M
-46.41%
327.43M
-35.53%
335.14M
-36.21%
366.49M
170.24%
1.30B
29.80%
610.98M
10.50%
519.84M
9.76%
574.51M
1.99%
479.56M
2.93%
470.70M
3.34%
470.46M
9.58%
523.41M
-4.27%
470.18M
-9.19%
457.31M
-7.33%
455.24M
-11.39%
477.64M
8.09%
491.13M
3.55%
503.57M
7.30%
491.24M
12.56%
539.03M
2.70%
454.38M
6.55%
486.29M
-0.63%
457.82M
3.60%
478.87M
10.36%
442.42M
1.66%
456.40M
--
460.72M
--
462.24M
--
400.90M
--
448.97M
负债
流动负债
-应付股利
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
3.25M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
58.45M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
63.63M
-其他应付款
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100.00%
0.00
-100.00%
0.00
-100.00%
0.00
--
--
-76.37%
4.64M
-76.37%
4.64M
--
4.64M
--
19.64M
--
19.64M
--
19.64M
--
--
--
--
--
0.00
--
--
--
132.33M
--
125.76M
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
应计费用
4.38%
52.43M
14.70%
56.37M
4.55%
51.06M
0.95%
50.17M
-9.76%
50.23M
-12.09%
49.15M
7.88%
48.84M
6.64%
49.70M
15.65%
55.66M
16.05%
55.90M
11.77%
45.27M
16.51%
46.60M
1.47%
48.13M
2.45%
48.17M
-2.07%
40.51M
-12.98%
40.00M
-9.49%
47.43M
-1.52%
47.02M
9.18%
41.37M
149.58%
45.97M
119.04%
52.41M
163.62%
47.75M
117.41%
37.89M
-31.13%
18.42M
-9.07%
23.93M
-79.73%
18.11M
-84.69%
17.43M
-54.12%
26.74M
-55.38%
26.31M
54.76%
89.36M
18.26%
113.81M
6.29%
58.28M
-5.71%
58.97M
6.11%
57.74M
26.19%
96.23M
-37.10%
54.83M
-9.28%
62.54M
-20.87%
54.42M
-24.63%
76.26M
39.55%
87.17M
-21.18%
68.94M
-4.74%
68.77M
13.96%
101.18M
14.79%
62.47M
28.62%
87.46M
13.27%
72.19M
12.56%
88.79M
-8.54%
54.42M
34.07%
68.00M
--
63.73M
--
78.88M
--
59.50M
--
50.72M
短期借款与租赁负债
--
13.03M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
-100.00%
0.00
-100.00%
0.00
-100.00%
0.00
-33.21%
6.01M
36.27%
6.80M
-29.87%
3.50M
--
5.00M
--
9.00M
--
4.99M
-66.73%
4.99M
--
--
--
--
--
--
332.46%
15.00M
349.25%
15.00M
--
--
--
3.45M
--
3.47M
--
3.34M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-短期借款
--
13.03M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
-100.00%
0.00
-100.00%
0.00
-100.00%
0.00
-33.21%
6.01M
36.27%
6.80M
-29.87%
3.50M
--
5.00M
--
9.00M
--
4.99M
-66.73%
4.99M
--
--
--
--
--
--
332.46%
15.00M
349.25%
15.00M
--
--
--
3.45M
--
3.47M
--
3.34M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
递延负债
3.89%
289.32M
11.06%
280.04M
10.04%
300.27M
11.05%
290.40M
13.96%
278.49M
14.76%
252.15M
14.78%
272.87M
15.17%
261.50M
17.10%
244.39M
8.53%
219.72M
6.54%
237.73M
1.19%
227.06M
0.41%
208.69M
1.51%
202.45M
10.47%
223.14M
17.91%
224.38M
15.49%
207.84M
16.04%
199.45M
-5.80%
201.99M
21691.30%
190.30M
11631.45%
179.96M
10419.13%
171.88M
15284.86%
214.42M
-65.82%
873.29K
-29.96%
1.53M
-84.01%
1.63M
-89.51%
1.39M
-94.90%
2.55M
-78.80%
2.19M
-38.47%
10.22M
33.24%
13.29M
32.27%
50.07M
51.60%
10.33M
-23.60%
16.61M
17.72%
9.97M
26.57%
37.85M
-30.62%
6.82M
159.36%
21.74M
-41.63%
8.47M
332.74%
29.91M
-8.74%
9.82M
13.65%
8.38M
64.43%
14.51M
-83.49%
6.91M
5.46%
10.76M
-73.01%
7.38M
-55.71%
8.83M
120.18%
41.87M
-37.04%
10.21M
--
27.33M
--
19.93M
--
19.02M
--
16.21M
其他流动负债
3.89%
289.32M
11.06%
280.04M
10.04%
300.27M
11.05%
290.40M
13.96%
278.49M
14.76%
252.15M
14.78%
272.87M
15.17%
261.50M
17.10%
244.39M
8.53%
219.72M
6.54%
237.73M
1.19%
227.06M
0.41%
208.69M
-0.80%
202.45M
7.99%
223.14M
15.10%
224.38M
4.13%
207.84M
6.56%
204.09M
-11.72%
206.63M
22222.86%
194.94M
12911.92%
199.60M
11621.24%
191.52M
16694.21%
234.06M
-99.35%
873.29K
-98.80%
1.53M
-84.01%
1.63M
-89.51%
1.39M
169.39%
134.89M
1138.38%
127.95M
-38.47%
10.22M
33.24%
13.29M
32.27%
50.07M
51.60%
10.33M
-23.60%
16.61M
17.72%
9.97M
26.57%
37.85M
-30.62%
6.82M
159.36%
21.74M
-41.63%
8.47M
332.74%
29.91M
-8.74%
9.82M
13.65%
8.38M
64.43%
14.51M
-83.49%
6.91M
5.46%
10.76M
-73.01%
7.38M
-55.71%
8.83M
120.18%
41.87M
-37.04%
10.21M
--
27.33M
--
19.93M
--
19.02M
--
16.21M
流动负债总额
7.72%
371.71M
12.75%
354.50M
9.82%
370.99M
9.78%
359.78M
8.92%
345.06M
7.47%
314.40M
13.10%
337.81M
12.64%
327.72M
15.51%
316.82M
9.17%
292.54M
5.98%
298.68M
3.38%
290.95M
-1.27%
274.27M
-2.51%
267.98M
5.41%
281.81M
7.80%
281.44M
-1.14%
277.80M
3.80%
274.88M
-9.89%
267.35M
1253.38%
261.08M
1003.77%
281.01M
1241.12%
264.82M
777.28%
296.70M
-98.08%
19.29M
-88.76%
25.46M
-80.83%
19.75M
-74.10%
33.82M
799.51%
1.00B
226.89%
226.55M
38.57%
103.03M
22.93%
130.56M
20.51%
111.69M
-0.07%
69.31M
-2.37%
74.35M
25.34%
106.21M
-20.83%
92.69M
-49.45%
69.36M
-1.28%
76.16M
-26.76%
84.73M
68.76%
117.08M
39.69%
137.21M
-3.04%
77.15M
18.52%
115.69M
-27.95%
69.38M
25.59%
98.22M
-12.63%
79.57M
-1.21%
97.61M
22.64%
96.29M
-40.10%
78.21M
--
91.07M
--
98.81M
--
78.52M
--
130.56M
非流动负债
长期借款与租赁负债
-9.16%
16.96M
80.29%
17.12M
46.02%
19.99M
16.89%
19.69M
12.25%
18.67M
-51.37%
9.50M
-15.27%
13.69M
-13.13%
16.84M
-24.75%
16.63M
-16.42%
19.53M
-40.01%
16.16M
-14.98%
19.39M
-3.33%
22.11M
-2.67%
23.37M
50.53%
26.93M
181.95%
22.81M
131.04%
22.87M
92.04%
24.01M
61.87%
17.89M
726.45%
8.09M
--
9.90M
--
12.50M
--
11.05M
--
978.75K
--
0.00
--
0.00
-100.00%
0.00
-100.00%
0.00
--
0.00
--
0.00
--
1.02M
--
2.66M
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
-长期租赁负债
-9.16%
16.96M
80.29%
17.12M
46.02%
19.99M
16.89%
19.69M
12.25%
18.67M
-51.37%
9.50M
-15.27%
13.69M
-13.13%
16.84M
-24.75%
16.63M
-16.42%
19.53M
-40.01%
16.16M
-14.98%
19.39M
-3.33%
22.11M
-2.67%
23.37M
50.53%
26.93M
181.95%
22.81M
131.04%
22.87M
92.04%
24.01M
61.87%
17.89M
726.45%
8.09M
--
9.90M
--
12.50M
--
11.05M
--
978.75K
--
--
--
--
--
--
--
--
--
--
--
--
--
1.02M
--
2.66M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
递延负债
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-51.00%
676.59K
-54.23%
753.67K
-57.22%
830.75K
-7.83%
1.73M
-6.38%
1.38M
0.00%
1.65M
10.96%
1.94M
6.52%
1.88M
-14.73%
1.47M
-9.89%
1.65M
-14.08%
1.75M
-19.66%
1.76M
-20.52%
1.73M
-21.27%
1.83M
-18.35%
2.04M
-16.98%
2.20M
-8.45%
2.18M
-11.36%
2.32M
-12.74%
2.49M
-14.70%
2.64M
-27.76%
2.38M
-23.32%
2.62M
-21.18%
2.86M
--
3.10M
--
3.29M
--
3.41M
--
3.63M
其他非流动负债
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-51.00%
676.59K
-54.23%
753.67K
-57.22%
830.75K
-7.83%
1.73M
-6.38%
1.38M
0.00%
1.65M
10.96%
1.94M
6.52%
1.88M
-14.73%
1.47M
-9.89%
1.65M
-14.08%
1.75M
-19.66%
1.76M
-20.52%
1.73M
-21.27%
1.83M
-18.35%
2.04M
-16.98%
2.20M
-8.45%
2.18M
-11.36%
2.32M
-12.74%
2.49M
-14.70%
2.64M
-27.76%
2.38M
-23.32%
2.62M
-21.18%
2.86M
--
3.10M
--
3.29M
--
3.41M
--
3.63M
非流动负债总额
-29.66%
19.24M
5.67%
22.79M
-10.82%
22.24M
-13.20%
24.67M
-14.85%
27.35M
-43.86%
21.56M
-19.97%
24.93M
-25.37%
28.42M
-28.41%
32.13M
-20.48%
38.41M
-35.24%
31.15M
-16.15%
38.09M
-54.47%
44.87M
-52.41%
48.30M
-48.03%
48.11M
-51.93%
45.42M
-1.24%
98.55M
-3.93%
101.49M
-0.27%
92.57M
126.53%
94.49M
149.71%
99.78M
169.43%
105.64M
137.21%
92.82M
-32.56%
41.71M
-30.33%
39.96M
61.00%
39.21M
2734.07%
39.13M
3656.51%
61.85M
2853.23%
57.35M
1196.21%
24.35M
-6.38%
1.38M
0.00%
1.65M
10.96%
1.94M
6.52%
1.88M
-14.73%
1.47M
-9.89%
1.65M
-14.08%
1.75M
-19.66%
1.76M
-20.52%
1.73M
-21.27%
1.83M
-20.23%
2.04M
-18.78%
2.20M
-13.54%
2.18M
-15.85%
2.32M
-14.85%
2.55M
-16.58%
2.70M
-26.05%
2.52M
-21.80%
2.76M
-19.82%
3.00M
--
3.24M
--
3.40M
--
3.53M
--
3.74M
总负债
4.98%
390.95M
12.30%
377.28M
8.40%
393.23M
7.95%
384.45M
6.73%
372.42M
1.52%
335.97M
9.98%
362.74M
8.24%
356.15M
9.34%
348.94M
4.64%
330.95M
-0.03%
329.83M
0.66%
329.03M
-15.20%
319.15M
-15.97%
316.28M
-8.34%
329.92M
-8.07%
326.86M
-1.17%
376.35M
1.60%
376.37M
-7.60%
359.92M
482.87%
355.57M
482.09%
380.80M
528.37%
370.45M
433.94%
389.53M
-94.28%
61.00M
-76.96%
65.42M
-53.72%
58.95M
-44.71%
72.95M
841.02%
1.07B
298.47%
283.91M
67.10%
127.38M
22.53%
131.94M
20.15%
113.34M
0.20%
71.25M
-2.17%
76.23M
24.54%
107.68M
-20.67%
94.33M
-48.93%
71.11M
-1.79%
77.92M
-26.65%
86.46M
65.85%
118.91M
38.17%
139.25M
-3.56%
79.34M
17.72%
117.87M
-27.61%
71.70M
24.10%
100.78M
-12.76%
82.27M
-2.04%
100.13M
20.73%
99.05M
-39.54%
81.21M
--
94.31M
--
102.21M
--
82.04M
--
134.30M
所有者权益
普通股权益
0.31%
552.75M
0.49%
552.67M
0.60%
552.60M
0.72%
551.83M
0.70%
551.03M
0.58%
549.95M
0.68%
549.28M
0.44%
547.90M
0.35%
547.22M
0.27%
546.78M
0.06%
545.57M
0.05%
545.49M
-0.00%
545.30M
-0.13%
545.30M
-3.62%
545.23M
-3.56%
545.23M
-3.27%
545.32M
-3.45%
545.99M
14.21%
565.73M
35.71%
565.35M
35.62%
563.76M
36.68%
565.51M
18.67%
495.32M
4.86%
416.58M
5.26%
415.68M
1.86%
413.73M
3.75%
417.39M
-0.99%
397.28M
-1.33%
394.92M
1.69%
406.17M
1.06%
402.29M
1.31%
401.26M
1.58%
400.25M
2.15%
399.41M
2.23%
398.05M
0.87%
396.05M
1.02%
394.02M
-11.42%
391.02M
-10.87%
389.38M
-9.50%
392.64M
-9.75%
390.06M
2.44%
441.44M
2.14%
436.88M
2.10%
433.85M
-3.41%
432.17M
-3.01%
430.90M
-3.16%
427.74M
-2.85%
424.94M
3.26%
447.45M
--
444.28M
--
441.68M
--
437.41M
--
433.34M
留存收益
-7.69%
-441.15M
-9.22%
-427.81M
-10.19%
-441.05M
-8.49%
-426.39M
-9.00%
-409.64M
-9.40%
-391.71M
-11.16%
-400.26M
-12.91%
-393.01M
-15.27%
-375.80M
-15.44%
-358.05M
-17.05%
-360.07M
-23.69%
-348.08M
-2.22%
-326.01M
-3.89%
-310.16M
-29.41%
-307.61M
-10.10%
-281.41M
-43.64%
-318.94M
-49.15%
-298.53M
-87.59%
-237.69M
-153.87%
-255.59M
-157.73%
-222.05M
-178.42%
-200.15M
-118.52%
-126.71M
11.44%
-100.68M
-543.92%
-86.16M
-289.09%
-71.89M
-163.23%
-57.99M
-797.44%
-113.69M
-125.79%
-13.38M
-20.35%
38.02M
45.33%
91.71M
18.52%
16.30M
86.47%
51.88M
120.14%
47.73M
72.03%
63.11M
14.00%
13.75M
760.45%
27.82M
1680.32%
21.68M
205.23%
36.68M
151.21%
12.06M
116.81%
3.23M
95.21%
-1.37M
153.35%
12.02M
57.69%
-23.56M
58.71%
-19.24M
44.75%
-28.65M
59.16%
-22.53M
40.26%
-55.68M
50.78%
-46.59M
--
-51.86M
--
-55.15M
--
-93.21M
--
-94.65M
资本公积
0.31%
547.99M
0.49%
547.92M
0.61%
547.87M
0.72%
547.10M
0.70%
546.30M
0.58%
545.22M
0.69%
544.55M
0.45%
543.18M
0.36%
542.50M
0.27%
542.06M
0.06%
540.85M
0.05%
540.77M
-0.00%
540.58M
-0.13%
540.58M
-3.65%
540.51M
-3.59%
540.51M
-3.30%
540.60M
-3.48%
541.27M
14.25%
561.01M
35.76%
560.63M
35.68%
559.04M
36.72%
560.81M
18.65%
491.03M
4.88%
412.94M
5.28%
412.04M
1.88%
410.20M
3.79%
413.86M
-1.00%
393.74M
-1.34%
391.38M
1.71%
402.63M
1.07%
398.75M
1.32%
397.72M
1.59%
396.71M
2.16%
395.88M
2.24%
394.53M
0.87%
392.53M
1.02%
390.50M
-11.52%
387.50M
-10.97%
385.87M
-9.58%
389.13M
-9.83%
386.55M
2.46%
437.96M
2.15%
433.41M
2.11%
430.37M
-3.45%
428.70M
-3.04%
427.44M
-3.18%
424.28M
-2.88%
421.49M
3.28%
444.00M
--
440.83M
--
438.24M
--
433.98M
--
429.91M
减:库存股
0.00%
8.20M
0.00%
8.20M
0.00%
8.20M
0.00%
8.20M
-3.65%
8.20M
-4.94%
8.20M
-6.59%
8.20M
-11.54%
8.20M
-11.16%
8.51M
-12.14%
8.63M
-12.58%
8.78M
-9.80%
9.27M
-10.97%
9.58M
-15.54%
9.82M
-68.36%
10.04M
-65.21%
10.28M
-61.20%
10.76M
-58.09%
11.63M
14.43%
31.74M
6.50%
29.54M
0.00%
27.74M
0.00%
27.74M
0.00%
27.74M
0.00%
27.74M
0.00%
27.74M
0.00%
27.74M
0.00%
27.74M
0.00%
27.74M
0.00%
27.74M
0.00%
27.74M
36.28%
27.74M
234.72%
27.74M
238.21%
27.74M
238.21%
27.74M
172.81%
20.35M
54.90%
8.29M
347.45%
8.20M
696.40%
8.20M
1515.26%
7.46M
1058.19%
5.35M
296.82%
1.83M
212.66%
1.03M
131.64%
461.88K
--
461.88K
--
461.88K
--
329.36K
-64.64%
199.40K
--
--
--
--
--
0.00
--
564.00K
--
0.00
--
0.00
不影响留存收益的损益
0.14%
-36.94M
0.14%
-36.95M
-0.36%
-37.07M
-0.15%
-36.97M
0.16%
-36.99M
-0.00%
-37.00M
-0.08%
-36.93M
0.87%
-36.91M
1.44%
-37.05M
1.48%
-37.00M
1.41%
-36.90M
0.62%
-37.24M
-0.70%
-37.59M
-0.36%
-37.56M
3.62%
-37.43M
-4.35%
-37.47M
-7.65%
-37.33M
0.14%
-37.42M
-6.73%
-38.84M
5.91%
-35.90M
11.96%
-34.68M
2.12%
-37.48M
4.57%
-36.39M
-40.84%
-38.16M
-45.54%
-39.39M
-52.73%
-38.29M
-52.54%
-38.13M
-8.65%
-27.09M
-8.56%
-27.07M
0.41%
-25.07M
0.30%
-25.00M
2.87%
-24.93M
9.13%
-24.93M
7.37%
-25.17M
8.57%
-25.08M
5.36%
-25.67M
-1.14%
-27.44M
-0.11%
-27.18M
-0.55%
-27.42M
0.06%
-27.13M
-0.63%
-27.13M
-2.91%
-27.15M
-3.83%
-27.27M
-4.86%
-27.14M
-5.02%
-26.96M
-1.44%
-26.38M
-1.28%
-26.27M
-2.13%
-25.88M
-6.86%
-25.67M
--
-26.00M
--
-25.94M
--
-25.35M
--
-24.02M
非控制性权益
-0.15%
-64.28K
-0.15%
-64.26K
82.28%
-64.23K
-115.40%
-64.21K
-114.78%
-64.19K
-115.47%
-64.16K
-113.53%
-362.49K
-82.82%
416.95K
-82.99%
434.16K
-86.75%
414.86K
-32.63%
2.68M
-41.86%
2.43M
1260.52%
2.55M
271.34%
3.13M
72.72%
3.98M
39.12%
4.18M
-95.62%
187.65K
-84.66%
843.00K
-57.56%
2.30M
416.29%
3.00M
1241.72%
4.28M
1395.69%
5.50M
--
5.43M
-246.29%
-948.81K
-209.20%
-375.07K
-65.98%
367.40K
-100.00%
0.00
-51.36%
648.58K
--
343.49K
--
1.08M
--
1.30M
--
1.33M
--
--
--
0.00
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
总权益
-30.93%
66.39M
-29.50%
79.65M
-36.03%
66.22M
-27.21%
80.20M
-23.88%
96.13M
-21.28%
112.97M
-27.36%
103.52M
-28.13%
110.19M
-27.70%
126.29M
-24.82%
143.51M
-26.60%
142.50M
-30.39%
153.33M
-2.13%
174.67M
-4.19%
190.90M
-25.26%
194.13M
-10.94%
220.25M
-37.06%
178.47M
-34.81%
199.25M
-16.18%
259.76M
-0.70%
247.31M
8.23%
283.57M
10.66%
305.64M
5.58%
309.91M
8.56%
249.05M
-19.89%
262.01M
-29.63%
276.18M
-33.67%
293.53M
-37.36%
229.41M
-18.12%
327.08M
-0.45%
392.46M
6.45%
442.56M
-2.56%
366.22M
3.43%
399.45M
4.48%
394.23M
6.28%
415.73M
0.97%
375.85M
6.00%
386.21M
-8.39%
377.32M
-7.12%
391.18M
-2.73%
372.22M
-5.50%
364.33M
9.68%
411.89M
11.20%
421.16M
11.45%
382.68M
2.75%
385.52M
2.49%
375.55M
5.20%
378.74M
7.69%
343.38M
19.24%
375.19M
--
366.41M
--
360.03M
--
318.86M
--
314.66M
货币单位
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
审计意见
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