Aptargroup Inc
ATR160.990USD
-0.910-0.56%
收盘 07/25, 16:00（美东）报价延迟15分钟
USD0.000盘后交易 (美东)
10.64B总市值
28.74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
-31.95%136.82M
1.13%226.18M
116.34%327.91M
85.03%223.89M
58.55%201.06M
57.79%223.64M
21.44%151.57M
-49.68%121.00M
-64.41%126.81M
14.61%141.73M
8.65%124.81M
-17.50%240.47M
39.82%356.35M
-58.83%123.67M
-49.29%114.88M
17.70%291.50M
-37.97%254.85M
24.14%300.38M
-16.27%226.55M
-18.25%247.66M
89.00%410.84M
-7.58%241.97M
-7.14%270.58M
-57.81%302.95M
-70.67%217.38M
-63.26%261.82M
-71.40%291.38M
113.14%718.09M
160.27%741.06M
52.83%712.64M
135.40%1.02B
-6.84%336.92M
-26.23%284.73M
-10.28%466.29M
-13.64%432.74M
-21.16%361.66M
0.07%385.97M
30.01%519.72M
44.25%501.11M
34.40%458.71M
21.60%385.69M
29.01%399.76M
40.16%347.39M
79.63%341.29M
40.90%317.18M
34.87%309.86M
42.21%247.85M
-36.85%189.99M
-31.75%225.10M
--229.75M
--174.29M
--300.87M
--329.81M
—现金和现金等价物
-37.03%125.84M
0.09%223.84M
--325.52M
83.08%221.49M
--199.83M
57.79%223.64M
----
-49.69%120.98M
----
15.30%141.73M
8.95%124.81M
-17.50%240.47M
39.54%355.63M
-59.04%122.92M
-49.43%114.56M
17.70%291.50M
-37.97%254.85M
24.04%300.14M
-16.27%226.55M
-18.25%247.66M
89.00%410.84M
-7.58%241.97M
-7.14%270.58M
-57.81%302.95M
-70.67%217.38M
-63.26%261.82M
-71.40%291.38M
113.14%718.09M
--741.06M
52.83%712.64M
135.40%1.02B
-6.84%336.92M
----
-4.82%466.29M
-0.30%432.74M
-7.69%361.66M
0.07%385.97M
22.55%489.90M
24.95%434.06M
14.80%391.81M
21.60%385.69M
29.01%399.76M
40.16%347.39M
79.63%341.29M
40.90%317.18M
34.87%309.86M
42.21%247.85M
-36.85%189.99M
-31.75%225.10M
--229.75M
--174.29M
--300.87M
--329.81M
-短期投资
797.96%10.98M
--2.34M
--2.39M
11323.81%2.40M
--1.22M
--0.00
----
--21.00K
----
-100.00%0.00
-100.00%0.00
--0.00
--717.00K
204.53%740.00K
--319.00K
--0.00
--0.00
--243.00K
----
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----
----
----
----
----
----
----
----
----
----
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----
-100.00%0.00
-100.00%0.00
-100.00%0.00
--0.00
--29.82M
--67.05M
--66.90M
----
----
----
----
----
----
----
----
----
----
----
----
----
应收款项
2.58%742.70M
-2.92%658.06M
-2.58%698.99M
2.66%737.76M
4.16%724.01M
0.12%677.82M
3.86%717.48M
2.22%718.62M
0.11%695.12M
0.84%676.99M
4.34%690.82M
10.56%703.00M
11.80%694.37M
18.48%671.35M
11.58%662.11M
10.46%635.85M
3.17%621.09M
1.47%566.62M
7.45%593.42M
-3.99%575.65M
0.41%602.03M
-1.97%558.43M
-4.85%552.29M
2.76%599.60M
2.21%599.56M
11.60%569.63M
13.78%580.45M
16.77%583.50M
23.50%586.59M
17.85%510.43M
10.07%510.14M
2.27%499.70M
-1.84%474.96M
10.61%433.13M
9.60%463.47M
12.20%488.59M
14.78%483.85M
-3.79%391.57M
-9.67%422.89M
-14.50%435.45M
-16.61%421.56M
-7.13%406.98M
6.64%468.18M
11.71%509.32M
14.55%505.50M
10.44%438.22M
3.91%439.02M
8.11%455.94M
0.11%441.28M
--396.79M
--422.51M
--421.74M
--440.82M
-应收账款及应收票据
2.58%742.70M
-2.92%658.06M
-2.58%698.99M
2.66%737.76M
4.16%724.01M
0.12%677.82M
3.86%717.48M
2.22%718.62M
0.11%695.12M
0.84%676.99M
4.34%690.82M
10.56%703.00M
11.80%694.37M
18.48%671.35M
11.58%662.11M
10.46%635.85M
3.17%621.09M
1.47%566.62M
7.45%593.42M
-3.99%575.65M
0.41%602.03M
-1.97%558.43M
-4.85%552.29M
2.76%599.60M
2.21%599.56M
11.60%569.63M
13.78%580.45M
16.77%583.50M
23.50%586.59M
17.85%510.43M
10.07%510.14M
2.27%499.70M
-1.84%474.96M
10.61%433.13M
9.60%463.47M
12.20%488.59M
14.78%483.85M
-3.79%391.57M
-9.67%422.89M
-14.50%435.45M
-16.61%421.56M
-7.13%406.98M
6.64%468.18M
11.71%509.32M
14.55%505.50M
10.44%438.22M
3.91%439.02M
8.11%455.94M
0.11%441.28M
--396.79M
--422.51M
--421.74M
--440.82M
存货
-2.68%483.52M
-9.99%461.81M
-0.48%488.54M
-6.15%484.61M
-3.09%496.84M
5.39%513.05M
6.08%490.87M
9.72%516.34M
11.55%512.69M
10.27%486.81M
5.81%462.75M
9.58%470.60M
16.60%459.61M
16.36%441.46M
16.57%437.34M
12.44%429.44M
6.00%394.18M
0.95%379.38M
-2.17%375.18M
-4.35%381.94M
-4.75%371.86M
-1.39%375.80M
-2.73%383.49M
16.36%399.32M
12.25%390.40M
13.02%381.11M
21.91%394.26M
7.21%343.17M
12.34%347.79M
13.57%337.22M
0.43%323.40M
-1.73%320.08M
-1.78%309.59M
0.68%296.91M
3.60%322.03M
3.35%325.72M
10.76%315.20M
-5.19%294.91M
-8.83%310.84M
-15.22%315.18M
-20.67%284.58M
-11.92%311.07M
-2.50%340.95M
10.11%371.75M
9.95%358.71M
9.72%353.16M
12.62%349.69M
12.80%337.63M
8.46%326.25M
--321.88M
--310.50M
--299.32M
--300.81M
预付费用
----
-1.80%131.84M
5.50%150.16M
-7.34%147.39M
-5.34%138.10M
8.48%134.26M
17.29%142.33M
--159.06M
10.73%145.89M
1.67%123.77M
-6.46%121.35M
----
-0.20%131.75M
3.35%121.73M
1.97%129.73M
5.51%135.67M
12.75%132.02M
4.89%117.78M
13.94%127.22M
10.46%128.58M
-0.90%117.09M
-4.83%112.29M
-5.65%111.66M
11.59%116.41M
0.65%118.16M
8.12%117.99M
33.20%118.35M
19.87%104.32M
35.07%117.39M
51.08%109.13M
6.59%88.85M
-1.35%87.03M
2.03%86.91M
-16.85%72.23M
-10.12%83.36M
-12.55%88.21M
-11.32%85.18M
-8.65%86.87M
-8.93%92.75M
-2.90%100.88M
-0.49%96.05M
0.98%95.09M
-3.52%101.84M
4.98%103.89M
-1.12%96.53M
--94.17M
--105.56M
--98.96M
--97.62M
----
----
----
----
其他流动资产
--148.72M
0.00%500.00K
-100.00%0.00
-100.00%0.00
-100.00%0.00
-50.00%500.00K
--500.00K
-99.31%1.00M
--1.00M
--1.00M
----
--144.57M
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
20.73%4.83M
--4.83M
--4.83M
--9.74M
--4.00M
----
----
----
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----
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----
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----
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----
----
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----
----
----
----
----
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--90.50M
--91.31M
--88.20M
--105.69M
流动资产合计
-3.09%1.51B
-4.58%1.48B
10.84%1.67B
5.12%1.59B
5.30%1.56B
8.32%1.55B
7.36%1.50B
-2.73%1.52B
-9.78%1.48B
5.31%1.43B
4.14%1.40B
4.43%1.56B
16.71%1.64B
-0.79%1.36B
1.27%1.34B
11.08%1.49B
-7.11%1.41B
6.02%1.37B
0.19%1.33B
-5.29%1.34B
13.93%1.51B
-2.97%1.29B
-4.33%1.32B
-18.93%1.42B
-25.86%1.33B
-20.31%1.33B
-28.67%1.38B
40.60%1.75B
55.02%1.79B
31.48%1.67B
49.08%1.94B
-1.64%1.24B
-9.00%1.16B
-1.92%1.27B
-2.27%1.30B
-3.53%1.27B
6.34%1.27B
6.68%1.29B
5.82%1.33B
-1.16%1.31B
-6.55%1.20B
1.30%1.21B
9.91%1.26B
22.34%1.33B
17.19%1.28B
15.35%1.20B
14.72%1.15B
-2.30%1.08B
-7.28%1.09B
--1.04B
--998.61M
--1.11B
--1.18B
非流动资产
固定资产净额
2.12%1.56B
-1.68%1.51B
9.60%1.58B
4.89%1.53B
5.99%1.52B
9.61%1.54B
12.41%1.44B
10.18%1.45B
7.21%1.44B
4.78%1.40B
-1.69%1.28B
2.61%1.32B
7.51%1.34B
5.50%1.34B
7.65%1.30B
10.24%1.29B
9.65%1.25B
9.36%1.27B
8.69%1.21B
-46.49%1.17B
-45.75%1.14B
16.99%1.16B
13.67%1.12B
151.29%2.18B
137.00%2.10B
14.25%991.61M
14.29%981.11M
4.31%867.54M
10.76%884.55M
10.66%867.91M
4.94%858.44M
1.87%831.71M
-4.07%798.63M
2.47%784.32M
5.80%818.03M
5.12%816.44M
10.06%832.56M
-5.70%765.38M
-6.96%773.20M
-11.15%776.64M
-13.05%756.49M
-6.13%811.65M
-3.13%831.01M
4.47%874.14M
4.20%870.05M
1.94%864.66M
3.64%857.83M
8.11%836.71M
6.01%834.98M
--848.23M
--827.74M
--773.96M
--787.64M
-固定资产
3.64%4.16B
-0.84%3.99B
8.62%4.15B
3.75%4.00B
5.28%4.01B
8.45%4.02B
11.46%3.82B
9.52%3.85B
5.99%3.81B
3.34%3.71B
-3.12%3.43B
-0.23%3.52B
4.30%3.60B
2.91%3.59B
6.33%3.54B
10.42%3.53B
11.25%3.45B
11.62%3.49B
10.67%3.33B
-22.08%3.19B
-21.81%3.10B
9.70%3.12B
6.54%3.01B
52.60%4.10B
43.70%3.96B
6.26%2.85B
8.49%2.82B
7.14%2.69B
15.58%2.76B
15.02%2.68B
8.33%2.60B
6.32%2.51B
0.72%2.39B
4.41%2.33B
6.66%2.40B
5.35%2.36B
9.76%2.37B
-2.83%2.23B
-3.59%2.25B
-8.37%2.24B
-10.82%2.16B
-3.66%2.30B
-0.31%2.34B
7.94%2.44B
8.64%2.42B
6.13%2.38B
6.86%2.34B
7.90%2.26B
4.39%2.23B
--2.25B
--2.19B
--2.10B
--2.13B
-累计折旧
4.56%2.60B
-0.32%2.48B
8.03%2.57B
3.05%2.47B
4.85%2.49B
7.74%2.48B
10.89%2.38B
9.12%2.40B
5.26%2.37B
2.49%2.31B
-3.96%2.15B
-1.85%2.20B
2.48%2.26B
1.43%2.25B
5.57%2.24B
10.52%2.24B
12.17%2.20B
12.95%2.22B
11.84%2.12B
5.63%2.03B
5.08%1.96B
5.80%1.96B
2.75%1.89B
5.54%1.92B
-0.35%1.87B
2.43%1.86B
5.63%1.84B
8.54%1.82B
18.00%1.87B
17.24%1.81B
10.08%1.74B
8.67%1.68B
3.32%1.59B
5.42%1.55B
7.10%1.58B
5.48%1.54B
9.60%1.54B
-1.26%1.47B
-1.73%1.48B
-6.83%1.46B
-9.57%1.40B
-2.26%1.48B
1.32%1.51B
9.97%1.57B
11.30%1.55B
8.68%1.52B
8.81%1.49B
7.78%1.43B
3.44%1.39B
--1.40B
--1.37B
--1.32B
--1.35B
商誉及其他无形资产
-1.51%1.20B
-4.46%1.19B
0.75%1.24B
-3.82%1.21B
-3.45%1.22B
-1.17%1.25B
0.25%1.23B
-0.71%1.26B
-3.32%1.27B
-5.62%1.26B
-9.74%1.23B
4.60%1.27B
7.85%1.31B
7.54%1.34B
10.92%1.36B
-0.40%1.21B
16.76%1.21B
17.85%1.24B
24.85%1.23B
21.62%1.21B
9.42%1.04B
9.05%1.05B
-0.07%981.78M
88.81%998.77M
74.11%950.61M
79.29%967.00M
83.32%982.44M
0.75%528.99M
8.27%545.99M
7.44%539.35M
1.74%535.91M
-0.05%525.03M
-6.06%504.26M
46.89%502.01M
49.85%526.74M
48.99%525.29M
55.77%536.78M
-7.58%341.77M
-7.94%351.51M
-13.08%352.57M
-15.67%344.61M
-9.55%369.79M
-5.74%381.83M
2.44%405.64M
3.57%408.64M
1.31%408.82M
2.14%405.07M
68.15%395.97M
62.24%394.56M
--403.51M
--396.57M
--235.49M
--243.19M
其他非流动资产
31.19%107.42M
51.11%105.24M
17.87%88.43M
15.04%77.57M
26.48%81.88M
21.87%69.64M
15.12%75.02M
11.23%67.43M
12.69%64.74M
17.00%57.14M
7.58%65.16M
7.00%60.62M
-0.67%57.45M
-17.98%48.84M
21.93%60.57M
25.90%56.65M
27.99%57.83M
24.36%59.55M
41.36%49.68M
32.23%45.00M
20.73%45.19M
-23.84%47.88M
-11.24%35.15M
-40.02%34.03M
-25.85%37.43M
23.14%62.87M
-37.77%39.60M
6.59%56.74M
-7.80%50.48M
10.88%51.05M
89.72%63.63M
49.61%53.23M
61.02%54.75M
52.47%46.04M
12.86%33.54M
11.03%35.58M
1.62%34.00M
-16.22%30.20M
40.75%29.71M
101.79%32.04M
110.40%33.46M
116.55%36.04M
27.10%21.11M
-13.36%15.88M
-43.79%15.90M
-42.72%16.64M
-46.21%16.61M
-23.48%18.33M
8.70%28.29M
--29.06M
--30.88M
--23.95M
--26.03M
非流动资产合计
4.81%3.02B
1.77%2.95B
5.87%2.96B
0.99%2.86B
1.98%2.88B
4.67%2.90B
6.42%2.80B
4.90%2.83B
2.02%2.82B
-0.36%2.77B
-5.76%2.63B
3.13%2.70B
6.95%2.77B
6.18%2.78B
9.98%2.79B
5.96%2.62B
14.31%2.59B
15.42%2.62B
18.41%2.53B
-23.32%2.47B
-26.88%2.26B
10.94%2.27B
5.84%2.14B
118.79%3.22B
107.53%3.09B
39.46%2.05B
37.81%2.02B
3.74%1.47B
9.05%1.49B
9.81%1.47B
6.13%1.47B
2.73%1.42B
-2.91%1.37B
17.04%1.34B
19.27%1.38B
18.48%1.38B
23.54%1.41B
-6.64%1.14B
-6.52%1.16B
-10.45%1.17B
-12.42%1.14B
-5.86%1.22B
-3.33%1.24B
3.79%1.30B
3.19%1.30B
1.08%1.30B
1.91%1.28B
20.99%1.25B
18.87%1.26B
--1.29B
--1.26B
--1.04B
--1.06B
总资产
2.03%4.53B
-0.44%4.43B
7.61%4.63B
2.43%4.45B
3.12%4.44B
5.91%4.45B
6.75%4.30B
2.10%4.35B
-2.37%4.30B
1.50%4.20B
-2.54%4.03B
3.60%4.26B
10.39%4.41B
3.79%4.14B
6.98%4.13B
7.76%4.11B
5.72%3.99B
12.01%3.99B
11.45%3.86B
6.28%3.81B
10.57%3.78B
5.46%3.56B
1.71%3.47B
11.37%3.59B
4.02%3.42B
7.65%3.38B
-0.05%3.41B
20.96%3.22B
30.12%3.28B
20.37%3.14B
26.96%3.41B
0.64%2.66B
-5.80%2.52B
6.96%2.61B
7.75%2.68B
6.83%2.65B
14.73%2.68B
-0.01%2.44B
-0.30%2.49B
-5.76%2.48B
-9.51%2.34B
-2.43%2.44B
2.92%2.50B
12.39%2.63B
9.69%2.58B
7.46%2.50B
7.58%2.43B
8.95%2.34B
5.12%2.35B
--2.32B
--2.26B
--2.15B
--2.24B
负债
流动负债
-其他应付款
--0.00
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----
----
----
----
----
----
----
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----
----
----
----
----
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----
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----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
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应计费用
----
--369.60M
----
----
----
----
----
----
----
--393.99M
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----
----
----
----
----
----
----
----
----
----
----
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----
----
----
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----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
短期借款与租赁负债
2.30%445.39M
-26.17%338.29M
-48.44%253.11M
46.95%405.72M
88.09%435.36M
273.17%458.22M
198.87%490.88M
292.82%276.10M
61.84%231.46M
-57.60%122.79M
-18.39%164.24M
0.11%70.29M
117.31%143.02M
145.73%289.63M
24.81%201.26M
-67.66%70.21M
-76.95%65.81M
6.91%117.87M
44.99%161.26M
77.06%217.08M
249.68%285.56M
-32.76%110.25M
-48.81%111.22M
70.85%122.60M
16.09%81.66M
147.81%163.97M
-11.76%217.28M
809.65%71.76M
607.83%70.34M
-61.93%66.17M
73.39%246.24M
-93.37%7.89M
-92.58%9.94M
205.12%173.82M
95.21%142.01M
397.96%118.95M
493.25%134.00M
-77.39%56.97M
-70.49%72.75M
-88.93%23.89M
-87.04%22.59M
80.28%251.98M
217.24%246.53M
511.70%215.79M
96.06%174.29M
87.22%139.77M
314.54%77.71M
-73.02%35.28M
-41.82%88.89M
--74.65M
--18.75M
--130.74M
--152.79M
-短期借款
-2.97%159.17M
115.22%176.03M
78.97%222.82M
120.45%136.32M
1188.32%164.04M
2046.82%81.79M
133.99%124.50M
2588.61%61.84M
1414.03%12.73M
-97.41%3.81M
-9.17%53.21M
-22.43%2.30M
-18.82%841.00K
182.14%147.28M
-38.46%58.58M
-98.03%2.96M
-99.53%1.04M
17.94%52.20M
105.72%95.20M
161.57%150.83M
1147.02%220.51M
-56.31%44.26M
-69.80%46.28M
774.74%57.66M
100.06%17.68M
2236.09%101.29M
39.42%153.24M
186.73%6.59M
55.62%8.84M
-97.44%4.34M
-20.80%109.91M
-96.50%2.30M
-92.96%5.68M
3229.00%169.21M
2915.08%138.78M
1037.84%65.61M
1920.76%80.69M
-97.82%5.08M
-98.11%4.60M
-97.31%5.77M
-97.70%3.99M
68.50%233.28M
217.64%243.98M
2607.95%214.69M
186.48%173.28M
206.52%138.44M
489.67%76.81M
-93.71%7.93M
-59.25%60.49M
--45.17M
--13.03M
--125.95M
--148.43M
-短期租赁负债
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----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-1.39%4.26M
----
----
----
--4.32M
--3.86M
--4.09M
--3.39M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
1.55%523.00K
----
--487.00K
--410.00K
--515.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他流动负债
--0.00
--64.42M
----
----
----
----
----
----
----
--80.11M
----
----
----
----
----
----
1.55%523.00K
----
--487.00K
--410.00K
--515.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
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----
----
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----
----
流动负债总额
0.99%1.21B
-14.63%1.07B
-16.64%1.03B
13.43%1.17B
14.89%1.20B
36.43%1.25B
37.36%1.23B
25.27%1.03B
20.86%1.04B
-6.65%917.18M
-1.29%896.65M
5.04%822.03M
13.96%861.49M
25.91%982.49M
15.40%908.37M
-5.69%782.57M
-15.19%755.93M
14.20%780.33M
21.31%787.12M
23.67%829.77M
42.86%891.30M
-0.86%683.27M
-12.53%648.84M
15.50%670.93M
10.09%623.92M
30.59%689.17M
5.21%741.80M
21.25%580.88M
37.25%566.75M
-2.80%527.75M
39.79%705.04M
-4.35%479.06M
-21.01%412.93M
31.82%542.96M
15.10%504.37M
24.75%500.83M
44.04%522.77M
-31.89%411.89M
-30.65%438.21M
-35.95%401.46M
-38.05%362.92M
11.41%604.74M
31.55%631.87M
42.69%626.81M
22.69%585.79M
19.22%542.82M
26.20%480.34M
-5.02%439.28M
-4.80%477.48M
--455.32M
--380.61M
--462.48M
--501.58M
非流动负债
长期拨备
4.97%67.34M
-0.93%62.21M
25.11%71.85M
18.13%66.32M
21.61%64.16M
28.21%62.80M
-45.79%57.43M
-46.70%56.14M
-49.44%52.76M
-58.07%48.98M
-31.13%105.95M
-30.36%105.33M
-28.81%104.34M
-19.97%116.81M
31.61%153.83M
38.90%151.26M
40.74%146.57M
44.19%145.96M
73.05%116.89M
63.85%108.90M
63.51%104.14M
62.43%101.22M
-0.23%67.55M
-21.57%66.46M
-25.01%63.69M
-22.37%62.32M
-22.38%67.70M
2.36%84.74M
10.15%84.93M
-15.09%80.28M
1.63%87.22M
-0.16%82.79M
-6.12%77.11M
7.73%94.55M
-17.34%85.83M
-25.05%82.92M
-23.35%82.14M
-19.86%87.76M
56.04%103.83M
44.46%110.63M
42.87%107.16M
52.35%109.52M
-29.98%66.55M
-24.12%76.58M
-23.10%75.00M
-25.02%71.88M
51.39%95.03M
107.75%100.93M
59.79%97.53M
--95.87M
--62.77M
--48.58M
--61.04M
长期借款与租赁负债
-15.46%612.01M
1.56%737.78M
22.48%881.60M
-27.00%724.87M
-27.57%723.96M
-33.69%726.46M
-32.74%719.76M
-24.70%992.96M
-25.56%999.49M
14.71%1.10B
11.81%1.07B
20.46%1.32B
23.69%1.34B
-11.69%955.03M
-12.58%957.14M
-3.53%1.09B
-3.49%1.09B
-3.02%1.08B
-1.07%1.09B
-4.10%1.13B
-5.10%1.12B
-0.97%1.12B
-2.21%1.11B
0.03%1.18B
-1.23%1.19B
-5.47%1.13B
-10.99%1.13B
53.49%1.18B
55.58%1.20B
54.15%1.19B
63.70%1.27B
-0.14%770.65M
-0.24%771.29M
1.56%772.74M
1.71%776.77M
-5.08%771.70M
-4.81%773.18M
29.20%760.85M
114.78%763.73M
129.26%813.01M
128.95%812.23M
65.97%588.89M
0.11%355.58M
0.56%354.62M
0.57%354.76M
0.55%354.81M
-6.31%355.19M
39.13%352.64M
39.01%352.75M
--352.86M
--379.11M
--253.45M
--253.76M
-长期借款
-17.52%561.16M
1.01%688.07M
20.98%822.73M
-28.25%681.53M
-28.83%680.36M
-35.29%681.19M
-33.85%680.07M
-25.31%949.85M
-26.18%955.92M
16.05%1.05B
12.26%1.03B
21.24%1.27B
24.75%1.29B
-11.87%907.02M
-11.94%915.75M
-3.12%1.05B
-3.51%1.04B
-2.89%1.03B
-1.10%1.04B
-3.68%1.08B
-4.01%1.08B
-5.88%1.06B
-7.09%1.05B
-4.97%1.12B
-6.61%1.12B
-5.47%1.13B
-10.99%1.13B
53.49%1.18B
55.58%1.20B
54.15%1.19B
63.70%1.27B
-0.14%770.65M
-0.24%771.29M
1.56%772.74M
1.71%776.77M
-5.08%771.70M
-4.81%773.18M
29.20%760.85M
114.78%763.73M
129.26%813.01M
128.95%812.23M
65.97%588.89M
0.11%355.58M
0.56%354.62M
0.57%354.76M
0.55%354.81M
-6.31%355.19M
39.13%352.64M
39.01%352.75M
--352.86M
--379.11M
--253.45M
--253.76M
-长期租赁负债
16.63%50.85M
9.83%49.72M
48.28%58.86M
0.53%43.34M
0.05%43.60M
5.40%45.27M
-5.76%39.70M
-8.23%43.11M
-8.95%43.58M
-10.54%42.95M
1.77%42.13M
2.63%46.97M
0.70%47.86M
-8.05%48.01M
-24.60%41.39M
-12.04%45.77M
-3.01%47.53M
-5.54%52.21M
-0.69%54.90M
-12.09%52.04M
-24.13%49.00M
--55.28M
--55.28M
--59.19M
--64.59M
----
----
----
----
----
----
----
----
----
----
----
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----
----
----
----
----
----
----
----
----
----
----
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----
----
员工福利
4.97%67.34M
-0.93%62.21M
25.11%71.85M
18.13%66.32M
21.61%64.16M
28.21%62.80M
-45.79%57.43M
-46.70%56.14M
-49.44%52.76M
-58.07%48.98M
-31.13%105.95M
-30.36%105.33M
-28.81%104.34M
-19.97%116.81M
31.61%153.83M
38.90%151.26M
40.74%146.57M
44.19%145.96M
73.05%116.89M
63.85%108.90M
63.51%104.14M
62.43%101.22M
-0.23%67.55M
-21.57%66.46M
-25.01%63.69M
-22.37%62.32M
-22.38%67.70M
2.36%84.74M
10.15%84.93M
-15.09%80.28M
1.63%87.22M
-0.16%82.79M
-6.12%77.11M
7.73%94.55M
-17.34%85.83M
-25.05%82.92M
-23.35%82.14M
-19.86%87.76M
56.04%103.83M
44.46%110.63M
42.87%107.16M
52.35%109.52M
-29.98%66.55M
-24.12%76.58M
-23.10%75.00M
-25.02%71.88M
51.39%95.03M
107.75%100.93M
59.79%97.53M
--95.87M
--62.77M
--48.58M
--61.04M
衍生品负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-70.00%27.00K
-100.00%0.00
-60.87%45.00K
-92.17%27.00K
-61.21%90.00K
102.67%152.00K
4.55%115.00K
111.66%345.00K
-16.85%232.00K
-92.09%75.00K
-32.93%110.00K
--163.00K
--279.00K
--948.00K
--164.00K
----
----
----
其他非流动负债
3.00%141.17M
-5.81%126.03M
29.17%149.43M
15.36%135.31M
19.71%137.05M
31.23%133.81M
-23.88%115.69M
-20.09%117.30M
-36.48%114.49M
-46.81%101.97M
-33.44%151.98M
-33.27%146.79M
-17.17%180.25M
-10.63%191.69M
27.04%228.32M
34.08%219.99M
63.51%217.61M
72.31%214.49M
87.56%179.72M
70.07%164.07M
50.53%133.09M
45.10%124.47M
3.54%95.82M
5.57%96.47M
-3.49%88.41M
-0.12%85.78M
0.56%92.54M
3.67%91.38M
11.00%91.61M
-14.16%85.89M
-2.02%92.03M
-1.53%88.15M
-7.04%82.53M
6.36%100.05M
-12.33%93.93M
-21.65%89.52M
-20.21%88.78M
-17.49%94.06M
50.78%107.14M
40.44%114.27M
38.84%111.27M
46.85%114.01M
-29.95%71.06M
-24.27%81.36M
-22.74%80.14M
-23.97%77.64M
45.21%101.45M
87.75%107.43M
48.18%103.73M
--102.12M
--69.86M
--57.22M
--70.00M
非流动负债总额
-12.58%767.53M
-0.14%878.07M
22.51%1.04B
-22.54%874.93M
-22.57%878.01M
-27.81%879.28M
-31.31%852.89M
-24.07%1.13B
-26.73%1.13B
3.73%1.22B
1.19%1.24B
10.94%1.49B
15.84%1.55B
-13.59%1.17B
-6.66%1.23B
0.20%1.34B
2.95%1.34B
4.01%1.36B
4.15%1.31B
0.14%1.34B
-1.99%1.30B
3.23%1.31B
-0.85%1.26B
3.28%1.34B
0.90%1.32B
-2.49%1.27B
-7.88%1.27B
47.76%1.29B
50.81%1.31B
45.91%1.30B
54.56%1.38B
-1.34%875.63M
-2.08%870.09M
1.62%889.59M
0.06%894.17M
-6.45%887.50M
-6.00%888.61M
20.16%875.44M
95.76%893.64M
99.45%948.66M
98.70%945.31M
53.49%728.54M
-6.30%456.49M
-2.82%475.63M
-2.37%475.75M
-2.86%474.63M
-2.26%487.19M
45.30%489.44M
38.38%487.32M
--488.59M
--498.43M
--336.85M
--352.17M
总负债
-4.75%1.98B
-8.65%1.95B
-0.62%2.07B
-5.38%2.04B
-4.64%2.07B
-0.22%2.13B
-2.52%2.08B
-6.51%2.16B
-9.71%2.18B
-1.00%2.14B
0.13%2.14B
8.77%2.31B
15.16%2.41B
0.82%2.16B
1.60%2.14B
-2.06%2.12B
-4.44%2.09B
7.51%2.14B
9.97%2.10B
8.01%2.17B
12.37%2.19B
1.79%1.99B
-5.15%1.91B
7.07%2.01B
3.67%1.95B
7.07%1.95B
-3.45%2.01B
38.39%1.87B
46.44%1.88B
27.45%1.83B
49.23%2.09B
-2.42%1.35B
-9.09%1.28B
11.28%1.43B
5.01%1.40B
2.83%1.39B
7.88%1.41B
-3.45%1.29B
22.37%1.33B
22.47%1.35B
23.24%1.31B
31.04%1.33B
12.49%1.09B
18.70%1.10B
10.03%1.06B
7.79%1.02B
10.07%967.53M
16.19%928.72M
13.01%964.80M
--943.91M
--879.04M
--799.33M
--853.75M
所有者权益
普通股权益
6.25%1.14B
7.79%1.13B
7.67%1.11B
7.71%1.08B
8.51%1.08B
7.82%1.05B
7.77%1.03B
6.92%1.01B
6.64%991.70M
5.68%969.33M
5.74%955.18M
4.62%940.60M
6.24%929.92M
7.93%917.24M
9.10%903.30M
11.80%899.08M
11.33%875.32M
10.19%849.86M
9.28%827.97M
8.09%804.20M
12.06%786.26M
13.52%771.28M
12.85%757.67M
14.97%744.01M
9.82%701.61M
11.36%679.44M
11.85%671.38M
8.79%647.12M
13.22%638.89M
11.47%610.14M
10.07%600.27M
10.60%594.81M
8.46%564.32M
10.32%547.34M
12.63%545.38M
-3.30%537.80M
-3.90%520.30M
-2.37%496.13M
-10.31%484.23M
4.83%556.18M
5.53%541.43M
2.70%508.18M
10.96%539.91M
11.49%530.54M
11.53%513.05M
14.79%494.80M
16.43%486.58M
17.80%475.88M
15.64%460.02M
--431.05M
--417.93M
--403.98M
--397.79M
留存收益
11.71%2.42B
12.36%2.37B
10.85%2.30B
10.53%2.23B
10.56%2.17B
9.36%2.11B
9.47%2.07B
8.12%2.02B
7.23%1.96B
7.81%1.93B
7.87%1.90B
7.55%1.87B
7.19%1.83B
8.86%1.79B
8.86%1.76B
10.25%1.73B
9.63%1.70B
7.88%1.64B
7.71%1.61B
7.43%1.57B
9.99%1.55B
11.08%1.52B
11.33%1.50B
10.28%1.46B
6.10%1.41B
5.43%1.37B
5.84%1.35B
7.26%1.33B
9.64%1.33B
8.68%1.30B
5.17%1.27B
2.56%1.24B
1.01%1.22B
0.97%1.20B
-0.48%1.21B
-33.22%1.21B
-31.95%1.20B
-31.86%1.19B
-29.22%1.21B
7.21%1.81B
7.04%1.77B
7.45%1.74B
7.35%1.72B
7.38%1.69B
7.44%1.65B
6.99%1.62B
7.09%1.60B
7.13%1.57B
6.84%1.54B
--1.51B
--1.49B
--1.47B
--1.44B
资本公积
6.26%1.14B
7.80%1.13B
7.67%1.11B
7.72%1.08B
8.51%1.08B
7.83%1.04B
7.77%1.03B
6.93%1.01B
6.65%990.98M
5.68%968.62M
5.75%954.48M
4.62%939.90M
6.24%929.22M
7.93%916.53M
9.11%902.60M
11.81%898.38M
11.34%874.62M
10.20%849.16M
9.28%827.27M
8.10%803.51M
12.07%785.57M
13.53%770.60M
12.86%756.99M
14.99%743.33M
9.83%700.93M
11.37%678.77M
11.86%670.71M
8.80%646.45M
13.23%638.22M
11.49%609.47M
10.08%599.61M
10.61%594.14M
8.47%563.66M
10.34%546.68M
12.65%544.72M
-3.27%537.13M
-3.87%519.63M
-2.34%495.46M
-10.29%483.56M
4.84%555.31M
5.54%540.56M
2.71%507.31M
10.98%539.05M
11.50%529.68M
11.55%512.19M
14.82%493.95M
16.46%485.73M
17.83%475.03M
15.68%459.18M
--430.21M
--417.09M
--403.13M
--396.95M
减：库存股
23.59%674.34M
10.45%595.78M
5.13%559.97M
4.03%547.68M
4.86%545.63M
7.18%539.40M
9.87%532.63M
12.60%526.48M
19.65%520.33M
19.48%503.27M
30.36%484.80M
35.76%467.55M
23.44%434.87M
16.49%421.20M
1.93%371.90M
-7.10%344.38M
-5.45%352.28M
-5.16%361.58M
4.05%364.86M
16.80%370.71M
13.63%372.57M
19.81%381.24M
8.18%350.64M
-5.62%317.38M
-2.99%327.87M
-8.10%318.21M
8.32%324.14M
30.48%336.28M
38.87%337.98M
37.99%346.25M
18.35%299.25M
0.48%257.73M
-6.22%243.38M
-7.09%250.92M
-20.50%252.86M
-75.21%256.50M
-74.92%259.52M
-73.90%270.05M
-61.90%318.06M
29.81%1.03B
36.65%1.03B
39.04%1.03B
18.30%834.73M
18.97%797.10M
19.03%757.21M
19.00%744.21M
20.31%705.62M
20.57%669.99M
14.48%636.17M
--625.40M
--586.50M
--555.71M
--555.71M
不影响留存收益的损益
-0.99%-350.86M
-39.11%-429.48M
16.84%-308.88M
-14.48%-368.52M
-9.43%-347.42M
9.56%-308.73M
24.31%-371.44M
20.43%-321.91M
6.27%-317.47M
-8.01%-341.37M
-48.56%-490.75M
-33.50%-404.58M
-3.59%-338.71M
-12.19%-316.04M
-4.06%-330.33M
16.11%-303.06M
14.20%-326.96M
17.62%-281.71M
9.74%-317.42M
-16.48%-361.26M
-19.16%-381.06M
-10.13%-341.95M
-16.70%-351.67M
-6.33%-310.14M
-39.85%-319.80M
-22.58%-310.50M
-20.02%-301.35M
-9.51%-291.66M
22.65%-228.67M
20.77%-253.30M
-16.48%-251.09M
-15.69%-266.32M
-50.58%-295.64M
-21.86%-319.71M
2.69%-215.57M
-14.06%-230.21M
20.87%-196.34M
-138.40%-262.35M
-1836.30%-221.53M
-289.33%-201.84M
-323.43%-248.12M
-200.27%-110.05M
-114.25%-11.44M
215.03%106.61M
322.83%111.05M
80.86%109.75M
51.65%80.29M
2.03%33.84M
-74.44%26.26M
--60.68M
--52.94M
--33.17M
--102.76M
非控制性权益
-0.70%13.98M
-3.03%14.04M
4.89%14.63M
-1.94%13.77M
-5.76%14.07M
1.44%14.47M
3.77%13.95M
-2.19%14.04M
-1.61%14.93M
-6.08%14.27M
-64.71%13.44M
3667.19%14.35M
3863.19%15.18M
3736.62%15.19M
9845.69%38.09M
7.32%381.00K
15.02%383.00K
17.86%396.00K
18.58%383.00K
12.34%355.00K
4.72%333.00K
6.67%336.00K
2.87%323.00K
5.69%316.00K
2.91%318.00K
1.61%315.00K
1.29%314.00K
0.00%299.00K
10.75%309.00K
6.16%310.00K
5.08%310.00K
1.70%299.00K
-6.69%279.00K
-1.02%292.00K
-1.01%295.00K
1.03%294.00K
-31.58%299.00K
-42.04%295.00K
-50.17%298.00K
-48.86%291.00K
-21.96%437.00K
-7.62%509.00K
-1.97%598.00K
-11.09%569.00K
0.36%560.00K
-9.38%551.00K
-17.57%610.00K
-15.90%640.00K
-30.16%558.00K
--608.00K
--740.00K
--761.00K
--799.00K
总权益
7.98%2.55B
7.09%2.49B
15.36%2.55B
10.13%2.41B
11.05%2.36B
12.24%2.32B
17.24%2.21B
12.32%2.19B
6.47%2.13B
4.21%2.07B
-5.40%1.89B
-1.92%1.95B
5.14%2.00B
7.23%1.98B
13.41%2.00B
20.70%1.99B
19.73%1.90B
17.72%1.85B
13.25%1.76B
4.08%1.65B
8.17%1.59B
10.50%1.57B
11.63%1.55B
17.36%1.58B
4.48%1.47B
8.45%1.42B
5.31%1.39B
2.93%1.35B
13.23%1.40B
11.74%1.31B
2.76%1.32B
4.02%1.31B
-2.13%1.24B
2.13%1.17B
10.90%1.29B
11.61%1.26B
23.46%1.27B
4.15%1.15B
-17.79%1.16B
-26.14%1.13B
-32.40%1.03B
-25.43%1.10B
-3.42%1.41B
8.23%1.53B
9.45%1.52B
7.23%1.48B
5.99%1.46B
4.66%1.41B
0.25%1.39B
--1.38B
--1.38B
--1.35B
--1.38B
货币单位
USD
USD
USD
USD
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USD
USD
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USD
USD
USD
USD
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USD
USD
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USD
USD
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USD
USD
USD
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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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