Culp Inc
CULP4.310USD
+0.050+1.17%
收盘 08/04, 16:00（美东）报价延迟15分钟
4.310USD+4.310盘后交易 08/04, 20:00 (美东)
54.13M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
FY2025Q4
FY2025Q3
FY2025Q2
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
-36.29%6.95M
-48.00%7.03M
-29.11%11.45M
-18.05%14.43M
-51.20%10.91M
-29.37%13.52M
--16.15M
-6.73%17.60M
53.73%22.37M
41.47%19.14M
----
-49.56%18.87M
-68.17%14.55M
-73.63%13.53M
-49.37%28.23M
-18.76%37.42M
-39.04%45.71M
57.31%51.32M
18.17%55.76M
4.13%46.06M
66.60%74.98M
-18.36%32.62M
13.73%47.18M
12.42%44.24M
-8.96%45.01M
-5.09%39.96M
86.61%41.49M
89.26%39.35M
112.75%49.44M
133.03%42.11M
36.06%22.23M
-56.67%20.79M
-44.86%23.24M
-49.77%18.07M
-56.42%16.34M
48.70%47.98M
6.08%42.15M
-3.19%35.97M
6.31%37.50M
4.17%32.27M
11.61%39.73M
22.34%37.16M
15.69%35.27M
12.24%30.98M
23.53%35.60M
22.83%30.37M
6.21%30.49M
1.88%27.60M
-6.94%28.82M
4.74%24.73M
18.24%28.70M
8.30%27.09M
--30.96M
--23.61M
--24.28M
--25.01M
—现金和现金等价物
-43.78%5.63M
-58.05%5.28M
-30.78%10.53M
-19.87%13.47M
-52.24%10.01M
-24.75%12.59M
--15.21M
-10.93%16.81M
44.08%20.96M
41.98%16.73M
----
-27.58%18.87M
-60.69%14.55M
-67.27%11.78M
-62.56%16.96M
-34.82%26.06M
-46.97%37.01M
64.53%35.99M
-4.02%45.29M
-9.61%39.99M
74.44%69.79M
-17.21%21.87M
219.49%47.18M
414.79%44.24M
88.47%40.01M
17.79%26.42M
-6.17%14.77M
-53.10%8.59M
2.08%21.23M
43.23%22.43M
13.15%15.74M
-59.78%18.32M
-44.97%20.80M
-50.62%15.66M
-55.38%13.91M
75.64%45.55M
27.12%37.79M
10.22%31.71M
7.68%31.18M
5.14%25.93M
1.44%29.73M
23.52%28.77M
19.31%28.95M
15.13%24.66M
24.53%29.30M
19.52%23.29M
3.42%24.27M
-2.13%21.42M
-5.97%23.53M
29.10%19.49M
70.09%23.46M
50.23%21.89M
--25.02M
--15.10M
--13.79M
--14.57M
-短期投资
46.73%1.32M
87.09%1.75M
-1.92%919.00K
20.61%954.00K
-35.68%903.00K
-61.28%937.00K
--937.00K
--791.00K
--1.40M
38.05%2.42M
----
-100.00%0.00
-100.00%0.00
-88.57%1.75M
7.70%11.27M
86.98%11.36M
67.56%8.70M
42.62%15.33M
--10.47M
--6.08M
3.86%5.19M
-20.62%10.75M
-100.00%0.00
-100.00%0.00
-82.27%5.00M
-31.17%13.54M
311.50%26.72M
1145.69%30.76M
1054.73%28.21M
716.51%19.68M
167.20%6.49M
1.44%2.47M
-43.96%2.44M
-43.41%2.41M
-61.55%2.43M
-61.58%2.43M
-56.43%4.36M
-49.20%4.26M
0.03%6.32M
0.40%6.34M
58.95%10.00M
18.47%8.38M
1.58%6.32M
2.22%6.31M
19.07%6.29M
35.13%7.08M
18.68%6.22M
18.73%6.17M
-11.03%5.29M
-38.47%5.24M
-50.00%5.24M
-50.21%5.20M
--5.94M
--8.51M
--10.48M
--10.44M
应收款项
1.71%22.12M
1.64%24.82M
0.84%23.83M
-2.94%22.39M
-12.98%21.75M
13.70%24.42M
--23.63M
-9.93%23.07M
8.29%25.00M
-45.44%21.48M
----
-27.92%25.61M
-38.81%23.08M
8.15%39.37M
-0.09%32.93M
15.83%35.53M
41.41%37.73M
32.88%36.40M
30.29%32.96M
25.53%30.68M
10.47%26.68M
4.77%27.39M
3.84%25.30M
5.22%24.44M
-8.20%24.15M
0.17%26.14M
0.59%24.36M
4.90%23.23M
7.04%26.31M
14.83%26.10M
27.21%24.22M
-2.42%22.14M
3.98%24.58M
-15.22%22.73M
-18.60%19.04M
-12.22%22.69M
-18.43%23.64M
-13.18%26.81M
-6.61%23.39M
6.05%25.85M
5.26%28.98M
17.00%30.88M
0.43%25.05M
-1.65%24.38M
16.11%27.53M
8.80%26.39M
20.60%24.94M
23.80%24.79M
-5.37%23.71M
10.20%24.26M
26.70%20.68M
5.46%20.02M
--25.05M
--22.01M
--16.32M
--18.98M
-应收账款及应收票据
3.34%21.84M
-2.22%23.16M
-3.06%22.33M
-4.53%21.59M
-14.69%21.14M
11.51%23.69M
--23.04M
-8.87%22.61M
11.48%24.78M
-45.53%21.24M
----
-29.12%24.81M
-41.09%22.23M
7.15%39.00M
-1.95%32.32M
17.11%35.01M
50.34%37.73M
36.76%36.40M
34.41%32.96M
26.34%29.89M
5.65%25.09M
1.81%26.61M
0.66%24.52M
1.88%23.66M
-9.72%23.75M
0.17%26.14M
0.59%24.36M
4.90%23.23M
7.04%26.31M
14.83%26.10M
27.21%24.22M
-2.42%22.14M
4.67%24.58M
-15.15%22.73M
-18.34%19.04M
-11.74%22.69M
-18.32%23.48M
-12.97%26.78M
-6.91%23.31M
6.06%25.71M
4.89%28.75M
16.60%30.77M
0.43%25.05M
-1.04%24.24M
17.17%27.41M
8.80%26.39M
20.60%24.94M
22.34%24.49M
-6.64%23.39M
10.20%24.26M
27.32%20.68M
5.90%20.02M
--25.05M
--22.01M
--16.24M
--18.91M
-应收贷款
6.06%280.00K
102.31%526.00K
103.91%522.00K
6.35%268.00K
20.55%264.00K
--260.00K
--256.00K
--252.00K
--219.00K
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-其他应收款
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100.00%0.00
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---378.00K
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存货
9.96%49.31M
3.67%48.60M
1.50%45.13M
-4.90%41.67M
-0.53%44.84M
-1.57%46.88M
--44.47M
-31.27%43.82M
-32.27%45.08M
-34.88%47.63M
----
8.76%63.75M
19.03%66.56M
26.54%73.13M
33.64%63.78M
45.07%58.61M
16.72%55.92M
0.38%57.79M
-13.58%47.73M
-15.11%40.40M
0.72%47.91M
3.90%57.58M
9.14%55.23M
-13.45%47.59M
-11.02%47.56M
-0.42%55.41M
0.78%50.60M
-0.43%54.99M
3.83%53.45M
20.47%55.65M
9.26%50.21M
14.74%55.23M
10.64%51.48M
-4.73%46.19M
-1.13%45.95M
3.41%48.13M
9.53%46.53M
27.55%48.48M
21.58%46.48M
11.65%46.54M
4.45%42.48M
-12.99%38.01M
-14.83%38.23M
-0.20%41.69M
5.87%40.67M
3.58%43.69M
17.30%44.88M
-5.18%41.77M
5.62%38.42M
28.16%42.18M
13.28%38.26M
26.38%44.05M
--36.37M
--32.91M
--33.78M
--34.86M
其他流动资产
-11.90%2.97M
-38.19%2.62M
-26.67%3.19M
0.34%3.59M
9.77%3.37M
49.24%4.24M
--4.35M
-6.82%3.58M
2.85%3.07M
-35.75%2.84M
----
-1.26%3.84M
-22.48%2.99M
41.82%4.42M
8.61%3.81M
9.64%3.89M
82.04%3.85M
-3.20%3.12M
29.48%3.51M
35.54%3.55M
-24.86%2.12M
8.97%3.22M
10.12%2.71M
-32.06%2.62M
-1.88%2.82M
-5.14%2.95M
8.75%2.46M
11.94%3.85M
-0.83%2.87M
23.87%3.11M
35.10%2.26M
50.00%3.44M
16.83%2.89M
7.85%2.51M
-83.84%1.68M
-78.13%2.29M
1.52%2.48M
-76.66%2.33M
22.06%10.37M
23.23%10.49M
-71.54%2.44M
-4.90%9.99M
-17.49%8.49M
-23.70%8.51M
-12.53%8.57M
82.55%10.50M
68.49%10.29M
127.65%11.15M
119.97%9.80M
8.77%5.75M
43.39%6.11M
19.54%4.90M
--4.46M
--5.29M
--4.26M
--4.10M
流动资产合计
3.28%83.53M
-4.24%85.29M
-1.91%86.90M
-6.12%82.68M
-15.32%80.88M
-4.28%89.06M
--88.59M
-21.42%88.06M
-10.88%95.52M
-28.68%93.04M
----
-17.26%112.07M
-25.16%107.18M
-12.23%130.45M
-8.00%128.75M
12.24%135.45M
-5.59%143.21M
22.96%148.63M
7.18%139.95M
-1.43%120.69M
23.08%151.69M
-2.89%120.87M
9.59%130.57M
0.84%122.44M
-6.68%123.25M
-1.97%124.47M
20.44%119.15M
19.50%121.42M
29.24%132.07M
41.86%126.97M
19.17%98.92M
-16.10%101.60M
-10.98%102.19M
-21.21%89.50M
-29.49%83.01M
5.17%121.10M
1.02%114.79M
-2.10%113.59M
9.99%117.73M
9.10%115.15M
1.12%113.63M
4.58%116.03M
-3.22%107.04M
0.23%105.55M
11.54%112.38M
14.49%110.95M
17.97%110.60M
9.61%105.31M
4.01%100.75M
15.56%96.91M
19.11%93.75M
15.71%96.08M
--96.86M
--83.86M
--78.71M
--83.03M
非流动资产
固定资产净额
-21.94%30.74M
-21.80%32.04M
-25.97%30.75M
-17.54%34.96M
-11.10%39.38M
-11.13%40.97M
--41.54M
-22.98%42.40M
-22.66%44.30M
-22.35%46.10M
----
-0.60%55.05M
2.77%57.28M
22.19%59.37M
19.16%56.91M
14.19%55.38M
18.45%55.73M
-6.38%48.59M
-9.63%47.76M
-4.84%48.49M
1.23%47.05M
3.54%51.90M
2.98%52.85M
-4.17%50.96M
-10.26%46.48M
-3.30%50.13M
-2.29%51.33M
0.50%53.18M
0.28%51.79M
2.99%51.84M
15.36%52.53M
26.75%52.91M
29.21%51.65M
31.91%50.33M
18.84%45.54M
11.38%41.74M
10.80%39.97M
8.19%38.16M
15.40%38.32M
17.53%37.48M
14.99%36.08M
17.11%35.27M
8.66%33.20M
3.52%31.89M
2.56%31.38M
0.20%30.11M
-0.20%30.56M
-0.67%30.81M
-2.19%30.59M
-0.76%30.05M
0.62%30.62M
1.31%31.02M
--31.28M
--30.29M
--30.43M
--30.61M
-固定资产
-21.03%94.49M
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--119.66M
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-累计折旧
-20.59%63.75M
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--80.28M
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商誉及其他无形资产
-48.83%960.00K
-19.09%1.59M
-18.22%1.69M
-17.42%1.78M
-16.70%1.88M
-16.03%1.97M
--2.06M
-14.84%2.16M
-14.31%2.25M
-13.81%2.35M
----
-12.92%2.53M
-12.52%2.63M
-12.14%2.72M
-11.78%2.82M
-11.44%2.91M
-11.12%3.00M
-86.96%3.10M
-91.48%3.19M
-81.09%3.29M
-80.65%3.38M
-50.84%23.75M
-22.71%37.48M
-54.22%17.37M
-2.11%17.47M
275.66%48.31M
276.21%48.49M
193.70%37.95M
37.75%17.84M
-0.98%12.86M
-0.98%12.89M
-0.97%12.92M
-0.96%12.95M
-0.96%12.99M
-0.96%13.02M
-0.96%13.05M
-0.96%13.08M
-0.96%13.11M
-0.96%13.14M
-0.95%13.18M
0.46%13.21M
-0.75%13.24M
-0.66%13.27M
-0.58%13.30M
13.12%13.15M
14.16%13.34M
13.96%13.36M
13.64%13.38M
-1.68%11.62M
-1.24%11.68M
-1.23%11.72M
-0.82%11.77M
--11.82M
--11.83M
--11.87M
--11.87M
长期贷款
-19.15%1.18M
-18.04%1.25M
-17.04%1.32M
-16.07%1.39M
-15.30%1.46M
--1.53M
--1.60M
--1.66M
--1.73M
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其他非流动资产
-8.90%1.23M
-18.42%1.13M
-11.14%1.22M
-12.89%1.24M
2.12%1.35M
0.14%1.38M
--1.37M
11.81%1.42M
17.54%1.32M
23.17%1.38M
----
-58.18%1.27M
-56.47%1.12M
-6.11%1.12M
189.93%3.46M
168.05%3.04M
77.08%2.58M
-13.66%1.20M
18.37%1.19M
11.96%1.13M
32.45%1.46M
121.81%1.38M
116.57%1.01M
-76.12%1.01M
-45.60%1.10M
-357.34%-6.35M
-691.72%-6.08M
325.08%4.24M
113.97%2.02M
162.62%2.47M
-11.69%1.03M
-60.10%997.00K
-67.60%945.00K
-80.19%939.00K
35.86%1.16M
199.28%2.50M
-48.19%2.92M
443.58%4.74M
-6.86%856.00K
-40.40%835.00K
129.33%5.63M
-46.37%872.00K
-14.51%919.00K
42.09%1.40M
40.77%2.46M
-63.42%1.63M
-83.06%1.07M
-77.04%986.00K
-63.31%1.74M
-18.86%4.45M
3.76%6.35M
13.21%4.29M
--4.75M
--5.48M
--6.12M
--3.79M
非流动资产合计
-22.15%39.84M
-20.16%42.27M
-21.43%42.09M
-15.28%46.46M
-9.70%51.17M
-8.02%52.94M
--53.57M
-19.85%54.84M
-19.49%56.67M
-29.04%57.56M
----
-10.91%68.42M
-0.69%70.39M
28.04%81.12M
28.25%80.58M
20.17%76.79M
11.79%70.87M
-29.19%63.35M
-37.89%62.83M
-38.44%63.90M
-34.85%63.40M
-10.92%89.47M
-1.85%101.15M
-1.10%103.81M
13.26%97.31M
11.75%100.44M
0.92%103.06M
-1.27%104.96M
-16.94%85.92M
-11.50%89.88M
6.24%102.12M
70.74%106.31M
71.40%103.44M
69.38%101.55M
71.84%96.12M
13.78%62.26M
4.65%60.35M
15.79%59.96M
12.72%55.94M
12.45%54.72M
18.76%57.67M
13.24%51.78M
8.73%49.62M
6.26%48.66M
10.46%48.56M
-2.47%45.73M
-6.26%45.64M
-2.74%45.79M
-8.14%43.96M
-1.49%46.88M
0.57%48.69M
1.74%47.08M
--47.85M
--47.59M
--48.41M
--46.28M
总资产
-6.58%123.37M
-10.17%127.56M
-9.27%128.99M
-9.63%129.14M
-13.23%132.05M
-5.71%142.00M
--142.16M
-20.83%142.90M
-14.29%152.18M
-28.82%150.60M
----
-14.96%180.49M
-17.06%177.56M
-0.19%211.57M
3.23%209.32M
14.99%212.25M
-0.47%214.08M
0.78%211.98M
-12.49%202.78M
-18.41%184.59M
-2.48%215.08M
-6.48%210.34M
4.28%231.72M
-0.06%226.25M
1.18%220.56M
3.72%224.91M
10.53%222.21M
8.88%226.37M
6.01%217.98M
13.50%216.84M
12.23%201.04M
13.39%207.90M
17.41%205.63M
10.09%191.06M
3.14%179.13M
7.94%183.36M
2.24%175.14M
3.42%173.55M
10.86%173.67M
10.15%169.87M
6.44%171.30M
7.11%167.81M
0.27%156.66M
2.06%154.21M
11.22%160.94M
8.96%156.68M
9.69%156.24M
5.55%151.10M
-0.01%144.71M
9.39%143.80M
12.05%142.44M
10.71%143.16M
--144.72M
--131.46M
--127.12M
--129.31M
负债
流动负债
-其他应付款
8.70%400.00K
336.07%1.75M
38.82%919.00K
84.88%954.00K
-67.40%368.00K
-81.26%402.00K
-66.26%662.00K
287.64%516.00K
510.55%1.13M
--2.15M
--1.96M
---275.00K
---275.00K
--0.00
--0.00
----
--0.00
--0.00
--0.00
----
--0.00
----
-100.00%0.00
----
----
-100.00%0.00
3866.67%714.00K
-36.84%12.00K
-100.00%0.00
-54.55%5.00K
260.00%18.00K
171.43%19.00K
--51.00K
--11.00K
--5.00K
-91.36%7.00K
-100.00%0.00
-100.00%0.00
-100.00%0.00
-51.79%81.00K
-47.89%37.00K
-48.73%81.00K
-48.65%38.00K
-31.15%168.00K
--71.00K
--158.00K
--74.00K
--244.00K
----
----
----
----
----
----
----
----
应计费用
-11.64%5.94M
-6.82%6.80M
-12.92%7.06M
1.58%6.73M
-21.18%6.73M
8.94%7.30M
--8.11M
-7.45%6.63M
8.95%8.53M
-20.66%6.70M
----
-28.06%7.16M
-47.22%7.83M
-37.78%8.45M
-5.69%11.02M
26.72%9.95M
160.93%14.84M
75.33%13.57M
30.55%11.68M
-3.61%7.85M
-35.05%5.69M
-22.33%7.74M
0.22%8.95M
-5.38%8.15M
-6.10%8.76M
12.80%9.97M
21.56%8.93M
42.16%8.61M
-21.61%9.32M
-15.84%8.84M
-17.21%7.35M
-12.02%6.06M
-0.22%11.90M
-17.26%10.50M
-10.33%8.87M
-10.03%6.88M
7.48%11.92M
28.53%12.69M
28.76%9.89M
23.45%7.65M
21.76%11.09M
-15.28%9.87M
-33.74%7.69M
-26.75%6.20M
-22.99%9.11M
-9.12%11.65M
9.30%11.60M
0.64%8.46M
26.36%11.83M
67.97%12.82M
54.25%10.61M
42.40%8.41M
--9.36M
--7.63M
--6.88M
--5.90M
短期借款与租赁负债
1589.53%9.04M
906.36%5.38M
1381.45%4.07M
1360.73%4.02M
94.55%535.00K
94.55%535.00K
0.00%275.00K
0.00%275.00K
0.00%275.00K
--275.00K
--275.00K
--275.00K
--275.00K
--0.00
--0.00
----
-100.00%0.00
--0.00
----
--0.00
--8.62M
----
----
--0.00
----
--0.00
----
----
--0.00
--0.00
----
----
--0.00
----
--0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
0.00%2.20M
0.00%2.20M
0.00%2.20M
0.00%2.20M
0.00%2.20M
-20.32%2.20M
-25.22%2.20M
-32.84%2.20M
-31.97%2.20M
-16.16%2.76M
-10.17%2.94M
36.44%3.28M
34.25%3.23M
--3.29M
--3.27M
--2.40M
--2.41M
-短期借款
1589.53%9.04M
906.36%5.38M
1381.45%4.07M
1360.73%4.02M
94.55%535.00K
94.55%535.00K
0.00%275.00K
0.00%275.00K
0.00%275.00K
--275.00K
--275.00K
--275.00K
--275.00K
----
----
----
-100.00%0.00
--0.00
----
----
--8.62M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
----
-100.00%0.00
----
-36.90%561.00K
-34.17%576.00K
--875.00K
--834.00K
--889.00K
--875.00K
----
--0.00
递延负债
-71.77%422.00K
-61.23%697.00K
32.36%1.13M
55.95%1.60M
25.42%1.50M
25.73%1.80M
--853.00K
-25.00%1.03M
129.23%1.19M
176.06%1.43M
----
97.12%1.37M
-3.70%520.00K
127.19%518.00K
81.07%679.00K
1.31%694.00K
7.57%540.00K
-42.71%228.00K
0.00%375.00K
0.15%685.00K
25.81%502.00K
-19.11%398.00K
-42.22%375.00K
7.89%684.00K
-50.68%399.00K
--492.00K
--649.00K
--634.00K
--809.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
--0.00
--0.00
--0.00
--82.00K
其他流动负债
-55.88%822.00K
11.36%2.45M
35.18%2.05M
65.63%2.55M
-19.73%1.86M
-38.46%2.20M
-56.58%1.52M
41.08%1.54M
847.35%2.32M
590.15%3.58M
413.84%3.49M
57.49%1.09M
-54.63%245.00K
127.19%518.00K
81.07%679.00K
1.31%694.00K
7.57%540.00K
-42.71%228.00K
0.00%375.00K
0.15%685.00K
25.81%502.00K
-19.11%398.00K
-72.49%375.00K
5.88%684.00K
-50.68%399.00K
9740.00%492.00K
7472.22%1.36M
3300.00%646.00K
1486.27%809.00K
-54.55%5.00K
260.00%18.00K
171.43%19.00K
--51.00K
--11.00K
--5.00K
-91.36%7.00K
-100.00%0.00
-100.00%0.00
-100.00%0.00
-51.79%81.00K
-47.89%37.00K
-48.73%81.00K
-48.65%38.00K
-31.15%168.00K
--71.00K
--158.00K
--74.00K
--244.00K
----
----
----
-100.00%0.00
--0.00
--0.00
--0.00
--82.00K
流动负债总额
23.24%46.96M
16.58%50.65M
16.32%48.43M
10.38%42.22M
-13.43%38.11M
19.45%43.44M
--41.63M
-8.23%38.25M
35.21%44.02M
-38.59%36.37M
----
-29.30%41.68M
-46.83%32.56M
-5.08%59.22M
3.36%55.92M
56.73%58.96M
52.63%61.23M
90.02%62.39M
32.14%54.10M
5.81%37.62M
14.00%40.12M
-17.07%32.83M
12.30%40.94M
-2.41%35.55M
-13.29%35.19M
-10.84%39.59M
1.65%36.46M
-12.67%36.43M
-11.97%40.58M
16.97%44.41M
10.10%35.87M
20.63%41.72M
26.93%46.10M
-3.38%37.97M
-11.22%32.57M
-11.71%34.58M
-15.65%36.32M
-6.21%39.29M
2.43%36.69M
16.53%39.17M
11.01%43.06M
5.89%41.90M
-16.28%35.82M
-13.91%33.61M
3.55%38.79M
-6.64%39.56M
13.81%42.78M
-1.96%39.05M
-15.12%37.46M
22.41%42.38M
19.52%37.59M
16.78%39.83M
--44.13M
--34.62M
--31.45M
--34.10M
非流动负债
长期借款与租赁负债
194.59%7.13M
17.73%3.13M
-19.46%1.96M
-25.89%2.22M
-32.95%2.42M
-39.62%2.66M
--2.43M
-51.40%2.99M
-48.85%3.61M
-43.95%4.40M
-100.00%0.00
-7.58%6.16M
3.53%7.06M
87.80%7.85M
97.46%7.91M
58.16%6.67M
-78.53%6.82M
2.30%4.18M
-8.16%4.01M
36.77%4.21M
--31.77M
--4.08M
--4.36M
-22.98%3.08M
--0.00
--0.00
--0.00
-20.00%4.00M
--0.00
--0.00
--0.00
-28.57%5.00M
--0.00
--0.00
--0.00
--7.00M
--0.00
--0.00
--0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-44.17%2.77M
-36.68%2.79M
-36.98%2.77M
-36.93%2.79M
-25.59%4.96M
-34.51%4.40M
-34.97%4.40M
-35.23%4.42M
-26.58%6.67M
--6.72M
--6.77M
--6.82M
--9.08M
-长期借款
--4.60M
----
----
----
----
--0.00
--0.00
--0.00
--0.00
--0.00
----
--0.00
--0.00
--0.00
--0.00
--0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
--0.00
--29.75M
--925.00K
--925.00K
-100.00%0.00
--0.00
--0.00
----
-20.00%4.00M
--0.00
--0.00
----
-28.57%5.00M
--0.00
----
--0.00
--7.00M
--0.00
----
----
----
----
-100.00%0.00
-100.00%0.00
-44.17%2.77M
-36.68%2.79M
-36.98%2.77M
-36.93%2.79M
-25.59%4.96M
-34.51%4.40M
-34.97%4.40M
-35.23%4.42M
-26.58%6.67M
--6.72M
--6.77M
--6.82M
--9.08M
-长期租赁负债
4.67%2.54M
17.73%3.13M
-19.46%1.96M
-25.89%2.22M
-32.95%2.42M
-39.62%2.66M
--2.43M
-51.40%2.99M
-48.85%3.61M
-43.95%4.40M
----
-7.58%6.16M
3.53%7.06M
87.80%7.85M
97.46%7.91M
58.16%6.67M
238.34%6.82M
32.25%4.18M
16.55%4.01M
36.77%4.21M
--2.02M
--3.16M
--3.44M
--3.08M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
长期应计费用
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-64.86%117.00K
-49.85%167.00K
--233.00K
--333.00K
-55.54%333.00K
-56.36%333.00K
--0.00
--0.00
--749.00K
--763.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他非流动负债
-28.18%6.48M
-15.42%7.55M
-5.11%8.35M
-5.68%9.13M
-5.25%9.02M
-12.80%8.93M
--8.80M
-23.49%9.68M
-23.50%9.52M
-16.62%10.24M
----
4.00%12.65M
6.41%12.44M
6.74%12.28M
6.98%12.12M
6.11%12.16M
1.52%11.69M
3.84%11.50M
-32.90%11.32M
-31.80%11.46M
-28.49%11.52M
-30.13%11.08M
5.09%16.88M
-1.23%16.80M
44.93%16.10M
-12.66%15.86M
115.35%16.06M
134.45%17.01M
52.02%11.11M
131.23%18.16M
-16.26%7.46M
-17.64%7.26M
-14.28%7.31M
-1.54%7.85M
10.26%8.90M
11.32%8.81M
8.86%8.53M
5.43%7.97M
3.88%8.08M
3.19%7.91M
18.57%7.83M
91.35%7.56M
87.73%7.77M
83.64%7.67M
57.62%6.61M
-5.77%3.95M
-1.12%4.14M
1.09%4.18M
0.65%4.19M
3.84%4.20M
2.25%4.19M
-1.12%4.13M
--4.16M
--4.04M
--4.10M
--4.18M
非流动负债总额
5.32%18.77M
-2.82%17.26M
0.22%16.93M
-3.99%17.79M
-6.63%17.82M
-14.31%17.76M
--16.90M
-25.31%18.53M
-25.18%19.08M
-19.07%20.73M
----
4.51%24.81M
6.98%25.51M
20.66%25.61M
16.46%24.95M
12.51%23.74M
-47.33%23.84M
21.92%21.23M
-13.82%21.42M
-19.94%21.10M
114.36%45.27M
-3.72%17.41M
35.95%24.86M
10.24%26.36M
50.58%21.12M
-10.71%18.08M
51.13%18.28M
44.84%23.91M
28.64%14.02M
87.94%20.25M
14.09%12.10M
-4.80%16.51M
8.91%10.90M
17.33%10.78M
-24.27%10.60M
44.78%17.34M
13.56%10.01M
-16.11%9.18M
52.72%14.00M
4.60%11.98M
-15.28%8.81M
42.72%10.95M
-23.22%9.17M
-15.00%11.45M
-10.81%10.40M
-18.83%7.67M
26.24%11.94M
17.12%13.47M
0.67%11.67M
-17.57%9.45M
-18.26%9.46M
-16.97%11.50M
--11.59M
--11.46M
--11.57M
--13.85M
总负债
17.53%65.73M
10.95%67.91M
11.67%65.36M
5.69%60.02M
-11.38%55.92M
7.20%61.20M
--58.53M
-14.60%56.78M
8.68%63.10M
-32.70%57.09M
----
-19.59%66.50M
-31.75%58.06M
1.46%84.83M
7.08%80.87M
40.84%82.70M
-0.37%85.07M
66.42%83.62M
14.78%75.53M
-5.16%58.72M
51.64%85.39M
-12.89%50.24M
20.20%65.80M
2.60%61.91M
3.11%56.31M
-10.80%57.68M
14.13%54.74M
3.63%60.34M
-4.20%54.61M
32.66%64.66M
11.08%47.96M
12.14%58.23M
23.04%57.00M
0.55%48.74M
-14.82%43.18M
1.52%51.92M
-10.69%46.33M
-8.26%48.48M
12.68%50.69M
13.50%51.15M
5.45%51.87M
11.87%52.84M
-17.80%44.99M
-14.19%45.06M
0.14%49.19M
-8.87%47.23M
16.30%54.73M
2.31%52.52M
-11.83%49.12M
12.47%51.83M
9.36%47.05M
7.03%51.33M
--55.72M
--46.09M
--43.03M
--47.96M
所有者权益
普通股权益
1.28%46.22M
1.37%46.09M
1.61%45.93M
1.38%45.81M
1.71%45.63M
1.93%45.47M
--45.20M
2.81%45.19M
2.54%44.87M
2.54%44.61M
----
0.07%43.95M
-1.51%43.75M
-0.99%43.50M
-0.72%43.33M
1.39%43.92M
2.84%44.42M
-0.96%43.94M
-2.42%43.65M
-2.48%43.32M
-2.52%43.20M
-0.48%44.37M
-3.98%44.73M
-5.40%44.42M
-9.24%44.31M
-9.09%44.58M
-3.08%46.58M
-1.47%46.96M
1.65%48.83M
4.38%49.04M
4.57%48.06M
5.75%47.66M
8.16%48.03M
7.88%46.98M
1.41%45.96M
2.12%45.07M
1.46%44.41M
0.19%43.55M
4.75%45.33M
2.36%44.13M
0.52%43.77M
0.19%43.47M
0.14%43.27M
0.48%43.12M
2.43%43.54M
2.66%43.38M
2.91%43.21M
-7.42%42.91M
-8.95%42.51M
-9.11%42.26M
-10.70%41.99M
-8.26%46.35M
--46.69M
--46.49M
--47.02M
--50.52M
留存收益
-62.89%11.27M
-62.13%13.35M
-54.54%17.47M
-43.42%23.11M
-31.27%30.38M
-27.90%35.24M
--38.43M
-41.65%40.85M
-41.63%44.20M
-41.22%48.88M
----
-17.95%70.02M
-10.33%75.72M
-1.38%83.14M
1.51%84.84M
3.45%85.33M
-2.40%84.44M
-26.93%84.31M
-28.40%83.58M
-28.69%82.49M
-25.15%86.51M
-2.38%115.37M
0.40%116.73M
1.06%115.68M
0.82%115.58M
14.64%118.19M
10.78%116.27M
12.25%114.47M
13.95%114.64M
8.07%103.09M
16.58%104.96M
18.01%101.98M
18.99%100.60M
16.61%95.39M
15.71%90.03M
15.56%86.42M
11.61%84.55M
14.30%81.80M
13.60%77.81M
13.12%74.78M
10.98%75.75M
8.22%71.57M
17.35%68.49M
18.55%66.10M
28.75%68.26M
33.11%66.13M
9.42%58.36M
22.72%55.76M
25.36%53.02M
27.81%49.68M
43.89%53.34M
47.44%45.44M
--42.29M
--38.87M
--37.07M
--30.82M
资本公积
1.28%45.59M
1.38%45.46M
1.62%45.30M
1.38%45.19M
1.72%45.01M
1.93%44.84M
--44.58M
2.84%44.57M
2.57%44.25M
2.57%43.99M
----
0.07%43.34M
-1.52%43.14M
-1.00%42.89M
-0.73%42.72M
1.41%43.31M
2.88%43.81M
-0.97%43.32M
-2.44%43.03M
-2.50%42.71M
-2.54%42.58M
-0.48%43.75M
-4.03%44.11M
-5.46%43.80M
-9.35%43.69M
-9.20%43.96M
-3.12%45.96M
-1.50%46.33M
1.66%48.20M
4.42%48.41M
4.61%47.44M
5.82%47.04M
8.27%47.41M
7.98%46.37M
1.43%45.35M
2.16%44.45M
1.47%43.80M
0.19%42.94M
4.81%44.71M
2.38%43.52M
0.53%43.16M
0.19%42.86M
0.14%42.66M
0.49%42.51M
2.46%42.93M
2.70%42.77M
2.94%42.60M
-7.47%42.30M
-9.02%41.90M
-9.18%41.65M
-10.79%41.38M
-8.32%45.71M
--46.06M
--45.86M
--46.38M
--49.86M
不影响留存收益的损益
27.12%150.00K
145.45%216.00K
3783.33%221.00K
160.53%198.00K
521.05%118.00K
319.05%88.00K
---6.00K
204.00%76.00K
-40.63%19.00K
-76.14%21.00K
----
-91.50%25.00K
-78.08%32.00K
-24.79%88.00K
996.15%285.00K
398.31%294.00K
1560.00%146.00K
12.50%117.00K
-52.73%26.00K
28.26%59.00K
-125.00%-10.00K
1055.56%104.00K
-11.29%55.00K
-28.13%46.00K
147.06%40.00K
-83.93%9.00K
3.33%62.00K
60.00%64.00K
-2025.00%-85.00K
198.25%56.00K
236.36%60.00K
183.33%40.00K
97.22%-4.00K
79.64%-57.00K
71.97%-44.00K
73.91%-48.00K
-51.58%-144.00K
-324.24%-280.00K
-78.41%-157.00K
-162.86%-184.00K
-58.33%-95.00K
10.81%-66.00K
-49.15%-88.00K
13.58%-70.00K
-211.11%-60.00K
-384.62%-74.00K
-198.33%-59.00K
-265.31%-81.00K
237.50%54.00K
271.43%26.00K
757.14%60.00K
226.67%49.00K
--16.00K
--7.00K
--7.00K
--15.00K
非控制性权益
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----
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----
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----
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----
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----
----
-100.00%0.00
----
-100.00%0.00
-94.32%253.00K
-3.27%4.40M
-7.71%4.19M
--4.31M
--4.46M
--4.55M
--4.54M
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----
----
----
----
----
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----
----
----
----
----
----
----
----
----
----
----
总权益
-24.29%57.64M
-26.17%59.65M
-23.92%63.62M
-19.73%69.12M
-14.54%76.13M
-13.59%80.80M
--83.63M
-24.46%86.12M
-25.46%89.08M
-26.22%93.50M
----
-12.01%114.00M
-7.37%119.50M
-1.27%126.73M
0.95%128.45M
2.92%129.55M
-0.53%129.01M
-19.82%128.36M
-23.31%127.25M
-23.41%125.87M
-21.03%129.70M
-4.27%160.10M
-0.92%165.92M
-1.02%164.34M
0.53%164.25M
9.89%167.23M
9.40%167.47M
10.93%166.03M
9.92%163.38M
6.93%152.18M
12.60%153.08M
13.88%149.68M
15.39%148.63M
13.78%142.31M
10.55%135.95M
10.71%131.44M
7.86%128.81M
8.79%125.07M
10.12%122.97M
8.78%118.72M
6.88%119.43M
5.05%114.97M
10.01%111.67M
10.71%109.15M
16.91%111.74M
19.00%109.44M
6.42%101.52M
7.35%98.58M
7.40%95.58M
7.73%91.97M
13.43%95.39M
12.88%91.83M
--89.00M
--85.37M
--84.10M
--81.35M
货币单位
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
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
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
审计意见
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