ANI Pharmaceuticals Inc
ANIP64.770USD
+0.840+1.31%
交易中 （美东）报价延迟15分钟
USD0.000盘前交易 (美东)
1.40B总市值
亏损市盈率 TTM
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
-34.86%155.19M
-31.64%151.17M
-20.61%153.28M
52.78%247.05M
251.63%238.25M
358.49%221.12M
243.06%193.08M
155.12%161.71M
-11.90%67.76M
-51.92%48.23M
268.96%56.28M
161.26%63.38M
206.75%76.91M
1175.43%100.30M
-14.78%15.25M
-12.42%24.26M
22.82%25.07M
-87.38%7.86M
-70.00%17.90M
-31.75%27.70M
-46.61%20.41M
44.93%62.33M
35.20%59.67M
-26.19%40.59M
-26.43%38.23M
38.09%43.01M
144.78%44.14M
557.12%54.99M
380.05%51.97M
13.81%31.14M
11.61%18.03M
-44.26%8.37M
-86.08%10.83M
-82.31%27.36M
-89.30%16.16M
-91.00%15.01M
-53.04%77.75M
-8.49%154.68M
330.56%150.91M
214.82%166.73M
222.28%165.56M
1422.17%169.04M
220.68%35.05M
320.49%52.96M
74.80%51.37M
100854.55%11.11M
-71.27%10.93M
-70.31%12.59M
-40.60%29.39M
--11.00K
--38.05M
--42.42M
--49.47M
—现金和现金等价物
-34.47%149.80M
-34.49%144.86M
-24.91%144.98M
48.48%240.11M
237.38%228.60M
358.49%221.12M
243.06%193.08M
155.12%161.71M
-11.90%67.76M
-51.92%48.23M
268.96%56.28M
161.26%63.38M
206.75%76.91M
1175.43%100.30M
-14.78%15.25M
-12.42%24.26M
22.82%25.07M
-87.38%7.86M
-70.00%17.90M
-31.75%27.70M
-46.61%20.41M
44.93%62.33M
35.20%59.67M
-26.19%40.59M
-26.43%38.23M
38.09%43.01M
144.78%44.14M
557.12%54.99M
380.05%51.97M
13.81%31.14M
11.61%18.03M
-44.26%8.37M
-86.08%10.83M
-82.31%27.36M
-89.30%16.16M
-91.00%15.01M
-53.04%77.75M
-8.49%154.68M
330.56%150.91M
214.82%166.73M
222.28%165.56M
1422.17%169.04M
220.68%35.05M
320.49%52.96M
74.80%51.37M
100854.55%11.11M
-71.27%10.93M
-70.31%12.59M
-40.60%29.39M
--11.00K
--38.05M
--42.42M
--49.47M
-短期投资
-44.22%5.39M
--6.31M
--8.30M
--6.94M
--9.65M
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应收款项
27.79%220.33M
36.80%221.73M
13.21%202.47M
-4.55%168.96M
-3.38%172.42M
-4.25%162.08M
24.01%178.84M
16.13%177.01M
33.56%178.45M
28.04%169.26M
31.41%144.21M
60.41%152.42M
45.42%133.61M
38.00%132.19M
28.56%109.74M
29.88%95.02M
11.53%91.88M
30.86%95.79M
19.37%85.37M
-8.22%73.16M
22.21%82.38M
12.90%73.20M
5.72%71.51M
37.80%79.72M
22.87%67.41M
10.30%64.84M
5.33%67.65M
-2.78%57.85M
17.49%54.86M
28.09%58.79M
32.68%64.23M
66.62%59.50M
97.61%46.70M
99.03%45.90M
114.02%48.41M
79.44%35.71M
36.04%23.63M
33.31%23.06M
55.23%22.62M
155.35%19.90M
59.26%17.37M
38.23%17.30M
53.13%14.57M
21.26%7.79M
--10.91M
130.36%12.51M
--9.52M
--6.43M
----
--5.43M
----
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-应收账款及应收票据
27.79%220.33M
36.80%221.73M
9.80%196.36M
-3.95%166.09M
-1.31%172.42M
-2.03%162.08M
27.35%178.84M
14.97%172.93M
32.74%174.71M
28.72%165.44M
31.60%140.43M
62.35%150.41M
43.26%131.63M
34.17%128.53M
27.43%106.71M
26.63%92.65M
11.53%91.88M
32.81%95.79M
18.45%83.75M
-4.08%73.16M
22.21%82.38M
11.24%72.13M
4.51%70.70M
35.92%76.27M
23.01%67.41M
10.30%64.84M
8.80%67.65M
1.08%56.12M
17.35%54.80M
28.09%58.79M
30.96%62.17M
56.10%55.51M
107.72%46.70M
109.26%45.90M
119.34%47.48M
88.36%35.56M
29.42%22.48M
26.80%21.93M
48.56%21.64M
142.24%18.88M
59.26%17.37M
38.23%17.30M
53.13%14.57M
21.26%7.79M
--10.91M
130.36%12.51M
--9.52M
--6.43M
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--5.43M
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存货
20.71%137.41M
23.01%136.78M
38.89%148.04M
20.25%125.45M
9.82%113.84M
5.54%111.20M
11.16%106.59M
12.73%104.32M
24.65%103.65M
28.96%105.36M
55.46%95.89M
36.83%92.55M
38.76%83.16M
34.36%81.69M
4.20%61.68M
28.67%67.63M
13.28%59.93M
26.24%60.80M
28.20%59.20M
16.04%52.56M
25.86%52.90M
18.91%48.16M
15.42%46.17M
19.97%45.30M
22.56%42.03M
7.36%40.50M
3.97%40.01M
-10.76%37.76M
-25.27%34.29M
44.09%37.73M
36.15%38.48M
68.88%42.31M
229.64%45.89M
95.59%26.18M
105.67%28.26M
97.24%25.05M
29.66%13.92M
78.07%13.39M
87.05%13.74M
114.83%12.70M
110.94%10.74M
113.70%7.52M
161.50%7.35M
128.73%5.91M
--5.09M
25.20%3.52M
--2.81M
--2.58M
----
--2.81M
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预付费用
45.33%23.33M
3.30%17.98M
63.47%17.48M
69.75%14.00M
133.49%16.05M
107.46%17.40M
115.00%10.69M
36.87%8.25M
-11.03%6.87M
10.52%8.39M
5.74%4.97M
23.46%6.03M
30.46%7.73M
29.48%7.59M
40.02%4.70M
56.59%4.88M
99.60%5.92M
46.71%5.86M
-33.17%3.36M
-5.86%3.12M
-28.63%2.97M
-11.69%4.00M
0.42%5.03M
87.27%3.31M
83.37%4.16M
14.65%4.52M
3.24%5.00M
-33.93%1.77M
-36.41%2.27M
10.72%3.95M
82.70%4.85M
-33.86%2.68M
184.74%3.56M
145.29%3.56M
33.65%2.65M
150.53%4.05M
-19.02%1.25M
27.57%1.45M
231.39%1.98M
227.59%1.61M
173.14%1.55M
96.38%1.14M
3.17%599.00K
95.82%493.00K
103.69%566.00K
85.30%580.00K
8.72%580.60K
-50.89%251.77K
-61.24%277.87K
--313.00K
--534.04K
--512.64K
--716.92K
其他流动资产
--34.00K
--33.00K
--35.00K
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-100.00%0.00
--0.00
--0.00
--0.00
--5.01M
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--8.27M
--8.00M
--7.78M
----
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--0.00
--2.26M
--2.26M
--2.26M
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流动资产合计
-0.79%536.29M
1.51%527.68M
4.84%521.30M
20.93%555.46M
48.20%540.56M
50.99%519.82M
60.72%497.22M
42.47%459.31M
21.02%364.75M
6.99%344.26M
61.65%309.38M
68.09%322.40M
64.88%301.40M
88.92%321.77M
15.42%191.38M
22.52%191.80M
15.21%182.80M
-9.26%170.32M
-9.08%165.82M
-7.32%156.54M
4.50%158.66M
22.78%187.69M
16.32%182.39M
10.86%168.91M
5.88%151.83M
16.16%152.88M
24.85%156.79M
35.01%152.37M
34.04%143.39M
27.76%131.60M
31.53%125.58M
41.38%112.86M
-8.21%106.98M
-46.51%103.01M
-51.66%95.47M
-61.80%79.82M
-42.58%116.55M
-1.23%192.58M
243.13%197.52M
211.12%208.95M
198.80%202.99M
603.53%194.99M
120.60%57.56M
178.45%67.16M
112.79%67.94M
223.56%27.72M
-32.37%26.09M
-43.82%24.12M
-36.39%31.93M
--8.57M
--38.58M
--42.93M
--50.19M
非流动资产
固定资产净额
19.89%58.18M
27.52%56.86M
28.32%56.70M
16.38%51.64M
12.13%48.53M
3.11%44.59M
3.17%44.19M
1.37%44.37M
-17.90%43.27M
-17.89%43.25M
8.36%42.83M
8.52%43.77M
29.30%52.71M
27.63%52.67M
-2.27%39.53M
0.99%40.33M
1.03%40.77M
1.77%41.27M
1.74%40.44M
2.53%39.94M
5.02%40.35M
6.46%40.55M
6.24%39.75M
70.53%38.95M
75.60%38.42M
86.69%38.09M
115.21%37.42M
52.63%22.84M
69.67%21.88M
85.52%20.40M
78.95%17.39M
67.95%14.97M
53.26%12.90M
54.23%11.00M
66.57%9.72M
69.77%8.91M
59.34%8.41M
36.53%7.13M
15.60%5.83M
13.49%5.25M
16.89%5.28M
15.12%5.22M
8.74%5.05M
-2.44%4.63M
--4.52M
-7.03%4.54M
291.68%4.64M
449.69%4.74M
-100.00%0.00
--4.88M
--1.18M
--862.44K
--884.30K
-固定资产
----
31.23%101.74M
----
----
----
2.07%77.53M
----
----
-9.17%70.55M
0.44%75.96M
19.93%72.94M
17.74%71.04M
30.46%77.68M
28.63%75.63M
7.19%60.82M
9.66%60.34M
9.70%59.54M
10.27%58.80M
10.44%56.74M
11.15%55.02M
13.29%54.27M
14.69%53.32M
14.00%51.37M
65.67%49.51M
67.86%47.91M
72.24%46.49M
90.46%45.06M
42.73%29.88M
53.43%28.54M
64.74%26.99M
59.32%23.66M
51.66%20.94M
42.19%18.60M
41.48%16.39M
47.19%14.85M
46.99%13.80M
41.53%13.08M
28.44%11.58M
16.26%10.09M
15.88%9.39M
17.72%9.24M
16.59%9.02M
12.66%8.68M
5.68%8.11M
--7.85M
--7.73M
--7.70M
--7.67M
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-累计折旧
----
36.27%44.88M
----
----
----
0.68%32.94M
----
----
9.27%27.28M
42.50%32.71M
41.40%30.11M
36.34%27.27M
32.97%24.96M
30.98%22.96M
30.67%21.29M
32.59%20.00M
34.85%18.77M
37.25%17.53M
40.22%16.29M
42.97%15.09M
46.83%13.92M
52.01%12.77M
51.96%11.62M
49.91%10.55M
42.42%9.48M
27.50%8.40M
21.88%7.65M
17.91%7.04M
16.73%6.66M
22.31%6.59M
22.18%6.27M
21.99%5.97M
22.22%5.70M
21.06%5.39M
20.62%5.13M
18.13%4.89M
17.79%4.67M
17.29%4.45M
17.18%4.26M
19.05%4.14M
18.84%3.96M
18.67%3.79M
18.61%3.63M
18.81%3.48M
--3.33M
--3.20M
--3.06M
--2.93M
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商誉及其他无形资产
167.16%599.16M
153.69%601.82M
154.08%630.25M
-18.27%211.30M
-16.01%224.26M
-15.23%237.23M
-15.18%248.05M
-13.19%258.52M
-13.80%267.01M
-13.09%279.86M
68.35%292.46M
62.05%297.81M
69.79%309.76M
67.63%322.01M
-14.08%173.72M
-12.20%183.78M
-16.77%182.44M
4.42%192.09M
5.34%202.20M
4.52%209.32M
5.04%219.20M
-10.34%183.97M
-10.19%191.95M
-8.68%200.28M
-6.74%208.68M
-11.42%205.18M
11.51%213.72M
10.51%219.32M
8.99%223.75M
30.40%231.63M
0.46%191.67M
0.99%198.46M
37.58%205.30M
160.32%177.63M
172.05%190.79M
327.09%196.51M
215.84%149.22M
55.42%68.23M
55.75%70.13M
94.65%46.01M
95.25%47.25M
258.50%43.91M
258.76%45.03M
84.70%23.64M
--24.20M
14308.24%12.25M
--12.55M
--12.80M
----
--85.00K
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----
----
其他非流动资产
-2.35%98.80M
-5.31%97.33M
-21.23%79.13M
5.37%102.35M
12.19%101.18M
10.85%102.78M
6.36%100.46M
11.21%97.14M
11.38%90.18M
23.40%92.72M
43.48%94.44M
35.96%87.35M
40.00%80.97M
30.66%75.14M
21.63%65.82M
7.82%64.25M
-9.65%57.84M
29.02%57.51M
26.79%54.12M
53.71%59.59M
80.57%64.02M
29.38%44.58M
35.47%42.68M
30.76%38.76M
22.30%35.45M
20.88%34.45M
-12.07%31.51M
-9.99%29.65M
-9.31%28.99M
-8.73%28.50M
53.13%35.83M
44.76%32.94M
83.73%31.96M
80.35%31.23M
138.98%23.40M
129.54%22.75M
66.24%17.40M
12.16%17.32M
--9.79M
--9.91M
--10.46M
--15.44M
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-81.58%15.88K
--217.00K
--30.09K
--88.79K
--86.20K
非流动资产合计
102.19%756.14M
96.57%756.01M
95.08%766.08M
-8.68%365.29M
-6.62%373.97M
-7.51%384.61M
-8.62%392.69M
-6.74%400.03M
-9.69%400.47M
-7.56%415.83M
53.99%429.73M
48.75%428.94M
57.79%443.45M
54.65%449.82M
-5.96%279.07M
-6.63%288.36M
-13.14%281.05M
8.09%290.87M
8.15%296.76M
11.10%308.85M
14.51%323.57M
-3.11%269.09M
-2.92%274.39M
2.28%277.99M
2.89%282.56M
-1.00%277.73M
15.42%282.65M
10.33%271.81M
9.78%274.63M
27.60%280.53M
9.37%244.89M
7.97%246.36M
42.92%250.16M
137.22%219.86M
161.10%223.90M
273.00%228.18M
177.87%175.04M
43.54%92.68M
71.26%85.75M
116.44%61.17M
119.36%62.99M
284.69%64.57M
191.27%50.07M
61.14%28.26M
737.29%28.72M
223.89%16.78M
271.41%17.19M
301.81%17.54M
-21.77%3.43M
--5.18M
--4.63M
--4.36M
--4.38M
总资产
41.32%1.29B
41.94%1.28B
44.66%1.29B
7.15%920.75M
19.51%914.52M
18.99%904.42M
20.40%889.91M
14.38%859.34M
2.74%765.22M
-1.49%760.09M
57.11%739.11M
56.48%751.33M
60.58%744.85M
67.31%771.60M
1.70%470.45M
3.17%480.16M
-3.81%463.84M
0.96%461.19M
1.27%462.58M
4.14%465.39M
11.01%482.23M
6.08%456.79M
3.94%456.77M
5.36%446.91M
3.92%434.39M
4.48%430.60M
18.62%439.44M
18.08%424.18M
17.05%418.02M
27.65%412.14M
16.00%370.47M
16.63%359.22M
22.48%357.14M
13.18%322.86M
12.74%319.38M
14.02%308.00M
9.63%291.59M
9.90%285.26M
163.18%283.28M
183.08%270.12M
175.20%265.99M
483.28%259.56M
148.67%107.64M
129.06%95.42M
173.37%96.65M
223.68%44.50M
0.17%43.29M
-11.92%41.66M
-35.21%35.36M
--13.75M
--43.21M
--47.29M
--54.57M
负债
流动负债
-其他应付款
-44.69%229.00K
-102.23%-273.00K
-94.64%1.28M
-96.64%841.00K
-98.18%414.00K
--12.27M
--23.94M
--25.02M
--22.76M
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应计费用
92.38%80.68M
63.25%92.80M
92.25%83.54M
44.00%55.71M
18.41%41.94M
61.49%56.85M
59.77%43.45M
19.00%38.69M
72.16%35.42M
28.40%35.20M
8.74%27.20M
11.33%32.51M
-5.47%20.57M
20.29%27.41M
-4.22%25.01M
22.00%29.20M
0.55%21.76M
14.61%22.79M
22.04%26.11M
10.87%23.93M
11.83%21.64M
-12.25%19.89M
-3.01%21.40M
28.90%21.59M
-11.78%19.36M
-5.46%22.66M
-0.84%22.06M
-4.74%16.75M
20.49%21.94M
17.48%23.97M
2.70%22.25M
6.81%17.58M
73.33%18.21M
189.76%20.41M
182.50%21.66M
321.51%16.46M
134.12%10.51M
44.27%7.04M
97.22%7.67M
244.66%3.91M
342.94%4.49M
260.75%4.88M
0.36%3.89M
-69.91%1.13M
2.10%1.01M
45.95%1.35M
192.59%3.87M
82.77%3.77M
-64.61%992.17K
--927.00K
--1.32M
--2.06M
--2.80M
现行拨备
29.25%42.46M
32.33%39.27M
17.91%37.07M
13.76%33.90M
-3.68%32.85M
-11.14%29.68M
-7.49%31.44M
-14.62%29.80M
-4.07%34.11M
-6.79%33.40M
5.45%33.98M
9.39%34.90M
22.84%35.55M
31.95%35.83M
38.62%32.23M
59.50%31.90M
64.32%28.94M
63.63%27.16M
45.81%23.25M
36.48%20.00M
29.91%17.61M
32.21%16.59M
47.09%15.95M
50.10%14.66M
50.32%13.56M
51.70%12.55M
30.34%10.84M
29.19%9.76M
56.16%9.02M
43.75%8.27M
102.90%8.32M
128.41%7.56M
116.65%5.78M
117.37%5.76M
116.99%4.10M
92.50%3.31M
46.73%2.67M
83.25%2.65M
60.36%1.89M
80.76%1.72M
114.02%1.82M
96.33%1.45M
157.27%1.18M
171.90%951.00K
--849.00K
79.08%736.00K
--457.89K
--349.76K
----
--411.00K
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短期借款与租赁负债
1216.82%11.19M
1014.59%9.47M
741.41%7.15M
0.00%850.00K
0.00%850.00K
0.00%850.00K
0.00%850.00K
0.00%850.00K
0.00%850.00K
0.00%850.00K
-94.66%850.00K
-94.40%850.00K
-94.11%850.00K
-93.58%850.00K
24.58%15.93M
23.14%15.18M
21.61%14.44M
33.22%13.24M
-89.50%12.79M
-89.73%12.33M
-89.89%11.87M
-91.41%9.94M
2038.79%121.74M
2200.31%120.01M
2985.23%117.39M
3351.21%115.72M
--5.69M
--5.22M
--3.81M
--3.35M
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-100.00%0.00
-100.00%0.00
--8.17M
--4.07M
--7.59M
--10.48M
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-短期借款
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--0.00
--0.00
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--4.07M
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-短期租赁负债
----
--302.00K
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递延负债
----
----
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87.10%116.00K
8.75%87.00K
-44.64%62.00K
-50.40%62.00K
-80.50%62.00K
-82.26%80.00K
-77.42%112.00K
-77.60%125.00K
-49.04%318.00K
-36.57%451.00K
-32.52%496.00K
--558.00K
--624.00K
--711.00K
--735.00K
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-57.18%20.00K
-72.17%13.00K
--38.00K
----
--46.71K
--46.71K
----
--315.00K
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其他流动负债
28.33%42.69M
-7.02%39.00M
-30.75%38.35M
-36.64%34.74M
-41.50%33.27M
25.58%41.94M
62.95%55.38M
57.09%54.82M
59.43%56.87M
-7.01%33.40M
5.24%33.98M
9.18%34.90M
22.97%35.67M
31.88%35.92M
38.22%32.29M
58.81%31.97M
61.76%29.01M
59.77%27.23M
42.10%23.36M
32.30%20.13M
26.43%17.93M
28.52%17.05M
42.04%16.44M
55.82%15.21M
57.24%14.18M
60.30%13.26M
39.17%11.57M
29.19%9.76M
56.16%9.02M
43.75%8.27M
102.90%8.32M
128.41%7.56M
116.65%5.78M
117.37%5.76M
116.99%4.10M
92.50%3.31M
46.73%2.67M
83.25%2.65M
57.68%1.89M
78.32%1.72M
104.85%1.82M
96.33%1.45M
137.41%1.20M
143.14%964.00K
--887.00K
1.38%736.00K
--504.60K
--396.48K
----
--726.00K
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流动负债总额
47.43%201.81M
33.13%193.68M
41.37%189.93M
13.93%139.98M
8.79%136.89M
46.30%145.48M
64.59%134.35M
27.57%122.86M
58.21%125.83M
13.60%99.44M
-3.82%81.63M
7.67%96.31M
-3.91%79.53M
11.42%87.54M
11.82%84.87M
13.11%89.45M
4.30%82.77M
27.38%78.56M
-55.54%75.90M
-52.58%79.09M
-51.93%79.36M
-62.74%61.68M
263.97%170.71M
320.37%166.79M
316.31%165.07M
322.02%165.55M
28.91%46.90M
40.24%39.68M
22.28%39.65M
22.79%39.23M
19.33%36.38M
14.40%28.29M
100.02%32.42M
171.76%31.95M
150.13%30.49M
255.88%24.73M
78.67%16.21M
-11.16%11.76M
49.66%12.19M
81.53%6.95M
98.97%9.07M
274.02%13.23M
23.46%8.14M
-37.89%3.83M
-51.10%4.56M
-54.12%3.54M
-39.60%6.60M
-62.36%6.16M
53.26%9.33M
--7.71M
--10.92M
--16.37M
--6.08M
非流动负债
长期借款与租赁负债
114.90%611.63M
112.83%614.92M
116.89%618.21M
-0.30%284.39M
-0.30%284.61M
0.65%288.93M
-0.81%285.03M
-0.64%285.24M
-0.61%285.46M
-0.16%287.05M
54.29%287.36M
51.30%287.09M
69.71%287.21M
66.56%287.51M
6.18%186.25M
6.50%189.75M
-10.14%169.24M
-1.98%172.62M
169.12%175.41M
169.78%178.16M
181.59%188.34M
161.68%176.10M
-67.42%65.18M
-66.88%66.04M
-66.34%66.88M
-66.04%67.30M
32.25%200.08M
29.15%199.39M
30.31%198.72M
64.25%198.15M
27.33%151.28M
31.96%154.38M
32.38%152.50M
6.36%120.64M
3.14%118.81M
2.92%116.99M
2.70%115.20M
6.46%113.43M
--115.19M
--113.67M
--112.17M
--106.54M
--0.00
--0.00
--0.00
-100.00%0.00
--0.00
--0.00
-100.00%0.00
--48.75M
--0.00
--0.00
--10.49M
-长期借款
114.90%611.63M
115.90%614.92M
116.89%618.21M
-0.30%284.39M
-0.30%284.61M
-0.30%284.82M
-0.30%285.03M
-0.30%285.24M
-0.30%285.46M
-0.30%285.67M
53.65%285.88M
50.95%286.10M
69.43%286.31M
66.15%286.52M
6.22%186.06M
6.55%189.53M
-10.16%168.99M
-1.91%172.44M
170.01%175.16M
170.79%177.88M
182.84%188.09M
161.25%175.81M
-67.58%64.87M
-67.06%65.69M
-66.54%66.50M
-66.04%67.30M
32.25%200.08M
29.15%199.39M
30.31%198.72M
64.25%198.15M
27.33%151.28M
31.96%154.38M
32.38%152.50M
6.36%120.64M
3.14%118.81M
2.92%116.99M
2.70%115.20M
6.46%113.43M
--115.19M
--113.67M
--112.17M
--106.54M
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----
----
-100.00%0.00
----
----
----
--48.75M
----
--0.00
--10.49M
-长期租赁负债
----
----
----
----
----
197.68%4.11M
----
----
----
38.79%1.38M
679.47%1.48M
347.98%999.00K
260.80%902.00K
478.49%995.00K
-23.69%190.00K
-20.92%223.00K
3.73%250.00K
-41.10%172.00K
-18.63%249.00K
-19.89%282.00K
-36.75%241.00K
--292.00K
--306.00K
--352.00K
--381.00K
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长期应计费用
--11.07M
--20.96M
--21.32M
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其他非流动负债
50.76%24.45M
104.39%25.38M
71.43%27.12M
-5.90%15.77M
12.14%16.21M
-64.58%12.42M
-52.70%15.82M
-45.88%16.76M
-54.83%14.46M
-7.27%35.06M
321.97%33.45M
242.59%30.97M
293.84%32.01M
164.19%37.81M
-50.99%7.93M
-46.18%9.04M
-39.21%8.13M
129.99%14.31M
108.42%16.17M
161.81%16.80M
390.10%13.37M
1154.44%6.22M
--7.76M
--6.42M
--2.73M
--496.00K
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
--0.00
--625.00K
--1.25M
--2.50M
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----
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----
----
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非流动负债总额
115.12%647.14M
119.51%661.49M
121.59%666.65M
-0.61%300.17M
0.30%300.82M
-6.45%301.35M
-6.22%300.85M
-5.05%302.00M
-6.05%299.92M
-0.99%322.11M
65.21%320.81M
60.00%318.06M
79.98%319.22M
74.04%325.32M
1.36%194.18M
1.96%198.79M
-12.07%177.36M
2.52%186.93M
162.66%191.58M
169.07%194.96M
189.76%201.71M
168.94%182.32M
-63.54%72.94M
-63.66%72.46M
-64.97%69.61M
-65.79%67.79M
32.25%200.08M
29.15%199.39M
30.31%198.72M
63.40%198.15M
26.01%151.28M
29.20%154.38M
32.38%152.50M
6.91%121.27M
4.22%120.06M
5.12%119.49M
2.70%115.20M
6.46%113.43M
--115.19M
--113.67M
--112.17M
--106.54M
----
----
----
-100.00%0.00
----
----
----
--48.75M
----
--0.00
--10.49M
总负债
93.95%848.96M
91.39%855.17M
96.82%856.58M
3.59%440.14M
2.81%437.71M
6.00%446.82M
8.14%435.20M
2.53%424.87M
6.77%425.74M
2.10%421.55M
44.22%402.44M
43.76%414.38M
53.29%398.75M
55.51%412.86M
4.33%279.05M
5.18%288.24M
-7.45%260.13M
8.81%265.49M
9.78%267.48M
14.54%274.05M
19.76%281.06M
4.57%244.00M
-1.35%243.65M
0.08%239.25M
-1.55%234.68M
-1.70%233.34M
31.60%246.98M
30.87%239.07M
28.90%238.38M
54.93%237.38M
24.66%187.67M
26.66%182.67M
40.72%184.93M
22.39%153.22M
18.19%150.55M
19.57%144.22M
8.38%131.41M
4.52%125.18M
1463.94%127.38M
3051.02%120.62M
2558.88%121.25M
3285.33%119.77M
23.46%8.14M
-37.89%3.83M
-51.10%4.56M
-93.73%3.54M
-39.60%6.60M
-62.36%6.16M
-43.75%9.33M
--56.46M
--10.92M
--16.37M
--16.58M
所有者权益
普通股权益
1.42%531.06M
1.08%519.65M
0.87%510.90M
7.47%532.50M
28.22%523.63M
27.28%514.11M
26.82%506.52M
25.43%495.49M
4.43%408.40M
4.14%403.90M
79.74%399.40M
80.05%395.04M
80.87%391.08M
80.94%387.85M
4.92%222.21M
4.77%219.40M
6.25%216.22M
6.75%214.35M
7.25%211.79M
7.46%209.41M
7.12%203.51M
7.49%200.80M
5.86%197.47M
5.60%194.87M
4.58%189.97M
4.35%186.81M
5.13%186.53M
4.91%184.53M
4.40%181.65M
3.74%179.02M
3.97%177.44M
4.61%175.90M
5.01%173.99M
4.95%172.56M
4.63%170.67M
4.19%168.16M
3.49%165.68M
3.09%164.43M
16.33%163.12M
16.05%161.40M
16.63%160.10M
78.22%159.51M
57.51%140.22M
56.22%139.07M
-49.77%137.27M
8164.27%89.50M
-67.42%89.03M
-66.50%89.02M
2.93%273.28M
--1.08M
--273.26M
--265.77M
--265.50M
留存收益
-36.38%-85.00M
-25.14%-100.28M
-10.78%-89.60M
28.08%-65.03M
35.24%-62.33M
17.63%-80.13M
12.69%-80.88M
-8.11%-90.41M
-40.93%-96.25M
-103.68%-97.29M
-295.22%-92.64M
-340.34%-83.63M
-1297.87%-68.30M
-860.68%-47.77M
-1653.10%-23.44M
-972.39%-18.99M
-146.25%-4.89M
-128.28%-4.97M
-105.96%-1.34M
-109.56%-1.77M
-11.51%10.56M
53.06%17.58M
270.07%22.42M
1714.30%18.52M
779.90%11.94M
386.77%11.49M
7.74%6.06M
13.07%1.02M
1.24%-1.76M
-37.38%-4.01M
406.26%5.62M
120.62%903.00K
67.70%-1.78M
32.97%-2.92M
74.59%-1.84M
62.84%-4.38M
64.16%-5.50M
77.95%-4.35M
82.26%-7.23M
75.18%-11.79M
65.96%-15.36M
59.31%-19.73M
21.53%-40.73M
10.58%-47.48M
81.75%-45.11M
-10.67%-48.47M
78.46%-51.90M
77.39%-53.10M
-8.68%-247.25M
---43.80M
---240.97M
---234.85M
---227.50M
资本公积
1.42%531.05M
1.08%519.65M
0.87%510.90M
7.47%532.50M
28.22%523.63M
27.28%514.10M
26.82%506.51M
25.43%495.49M
4.43%408.39M
4.14%403.90M
79.74%399.40M
80.05%395.04M
80.87%391.08M
80.94%387.84M
4.92%222.21M
4.77%219.40M
6.25%216.22M
6.75%214.35M
7.25%211.79M
7.46%209.41M
7.12%203.50M
7.49%200.80M
5.86%197.47M
5.60%194.87M
4.58%189.97M
4.35%186.81M
5.13%186.53M
4.91%184.53M
4.40%181.65M
3.74%179.02M
3.97%177.44M
4.61%175.90M
5.01%173.99M
4.95%172.56M
4.63%170.66M
4.19%168.15M
3.49%165.68M
3.09%164.43M
16.33%163.12M
16.05%161.40M
16.63%160.09M
78.22%159.51M
57.51%140.22M
56.22%139.07M
--137.27M
8164.17%89.50M
--89.02M
--89.02M
----
--1.08M
----
----
----
减：库存股
65.63%31.04M
108.71%21.04M
110.38%20.72M
118.32%20.04M
116.85%18.74M
97.90%10.08M
97.99%9.85M
93.83%9.18M
103.22%8.64M
62.49%5.09M
58.69%4.97M
54.67%4.74M
63.96%4.25M
39.58%3.13M
39.58%3.13M
36.33%3.06M
114.20%2.59M
210.65%2.25M
210.65%2.25M
210.65%2.25M
--1.21M
9.71%723.00K
9.71%723.00K
9.71%723.00K
-100.00%0.00
154.44%659.00K
154.44%659.00K
154.44%659.00K
--250.00K
--259.00K
--259.00K
--259.00K
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--0.00
--113.00K
-100.00%0.00
----
-100.00%0.00
-100.00%0.00
--68.00K
--68.00K
--432.56K
--432.56K
----
--0.00
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不影响留存收益的损益
-61.62%3.61M
-39.66%5.34M
-61.88%5.37M
-39.33%8.33M
-15.50%9.41M
-27.21%8.86M
40.21%14.08M
152.78%13.73M
310.44%11.13M
498.30%12.17M
337.05%10.04M
199.94%5.43M
153.90%2.71M
73.29%-3.06M
67.70%-4.24M
61.33%-5.43M
56.95%-5.03M
-134.80%-11.44M
-117.16%-13.11M
-180.25%-14.05M
-431.56%-11.69M
-1185.22%-4.87M
-1232.65%-6.04M
-2420.83%-5.01M
---2.20M
---379.00K
--533.00K
--216.00K
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总权益
-6.99%443.47M
-6.35%428.53M
-5.26%430.80M
10.62%480.61M
40.45%476.81M
35.17%457.60M
35.06%454.71M
28.94%434.47M
-1.91%339.48M
-5.63%338.54M
75.90%336.68M
75.57%336.96M
69.89%346.09M
83.31%358.74M
-1.89%191.40M
0.30%191.92M
1.26%203.71M
-8.03%195.70M
-8.46%195.10M
-7.86%191.34M
0.73%201.17M
7.87%212.79M
10.74%213.13M
12.18%207.66M
11.17%199.71M
12.88%197.26M
5.29%192.47M
4.85%185.11M
4.32%179.64M
3.01%174.76M
8.28%182.80M
7.80%176.55M
7.51%172.21M
5.98%169.65M
8.30%168.83M
9.55%163.78M
10.67%160.18M
14.52%160.08M
56.69%155.89M
63.22%149.50M
57.17%144.74M
241.26%139.78M
171.18%99.49M
158.05%91.59M
253.78%92.09M
195.90%40.96M
13.62%36.69M
14.79%35.49M
-31.49%26.03M
---42.72M
--32.29M
--30.92M
--38.00M
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
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