Diebold Nixdorf Inc
DBD58.620USD
-0.120-0.20%
收盘 07/17, 16:00（美东）报价延迟15分钟
0.000USD0.000盘前交易 07/18, 09:30 (美东)
2.20B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
4.48%314.60M
-44.45%313.10M
-33.18%262.40M
-48.37%285.40M
14.49%301.10M
63.98%563.60M
174.62%392.70M
96.52%552.80M
-1.42%263.00M
-18.79%343.70M
-37.72%143.00M
21.04%281.30M
4.18%266.80M
17.00%423.20M
-18.15%229.60M
-48.56%232.40M
-50.94%256.10M
25.90%361.70M
9.19%280.50M
68.39%451.80M
65.24%522.00M
-25.69%287.30M
-16.97%256.90M
-14.42%268.30M
-18.22%315.90M
-38.10%386.60M
-30.43%309.40M
-40.65%313.50M
-31.97%386.30M
-12.86%624.60M
-43.57%444.70M
45.87%528.20M
60.26%567.80M
102.77%716.80M
164.73%788.10M
-0.49%362.10M
3.75%354.30M
-23.62%353.50M
-20.45%297.70M
-3.18%363.90M
-19.88%341.50M
-2.30%462.80M
-7.74%374.23M
-28.55%375.83M
-28.66%426.21M
-24.89%473.70M
-29.11%405.62M
-11.06%526.01M
-2.30%597.41M
--630.68M
--572.16M
--591.40M
--611.49M
—现金和现金等价物
8.73%306.50M
-46.17%296.20M
-33.24%251.10M
-48.93%276.70M
14.41%281.90M
72.42%550.20M
192.91%376.10M
116.81%541.80M
9.66%246.40M
-17.95%319.10M
-40.53%128.40M
11.41%249.90M
-4.30%224.70M
19.85%388.90M
-21.12%215.90M
-49.35%224.30M
-53.82%234.80M
17.02%324.50M
10.05%273.70M
73.51%442.80M
78.80%508.50M
-21.47%277.30M
-18.30%248.70M
-14.65%255.20M
-21.46%284.40M
-35.00%353.10M
-20.04%304.40M
-33.75%299.00M
-26.12%362.10M
-16.78%543.20M
-49.12%380.70M
34.52%451.30M
60.90%490.10M
108.13%652.70M
276.93%748.20M
37.27%335.50M
34.13%304.60M
-3.83%313.60M
-17.44%198.50M
9.66%244.40M
4.56%227.10M
41.35%326.10M
16.76%240.43M
-21.13%222.86M
-36.15%217.20M
-37.44%230.71M
-31.94%205.92M
-11.85%282.57M
9.22%340.14M
--368.79M
--302.55M
--320.54M
--311.44M
-短期投资
-57.81%8.10M
26.12%16.90M
-31.93%11.30M
-20.91%8.70M
15.66%19.20M
-45.53%13.40M
13.70%16.60M
-64.97%11.00M
-60.57%16.60M
-28.28%24.60M
6.57%14.60M
287.65%31.40M
97.65%42.10M
-7.80%34.30M
101.47%13.70M
-10.00%8.10M
57.78%21.30M
272.00%37.20M
-17.07%6.80M
-31.30%9.00M
-57.14%13.50M
-70.15%10.00M
64.00%8.20M
-9.66%13.10M
30.17%31.50M
-58.85%33.50M
-92.19%5.00M
-81.14%14.50M
-68.85%24.20M
26.99%81.40M
60.40%64.00M
189.10%76.90M
56.34%77.70M
60.65%64.10M
-59.78%39.90M
-77.74%26.60M
-56.56%49.70M
-70.81%39.90M
-25.86%99.20M
-21.88%119.50M
-45.27%114.40M
-43.74%136.70M
-33.00%133.80M
-37.16%152.97M
-18.75%209.02M
-7.22%242.99M
-25.93%199.70M
-10.12%243.44M
-14.26%257.26M
--261.89M
--269.61M
--270.86M
--300.05M
应收款项
-8.79%602.60M
-18.47%588.50M
-5.46%665.40M
-0.90%650.00M
5.36%660.70M
17.90%721.80M
30.92%703.80M
16.48%655.90M
14.06%627.10M
2.86%612.20M
-19.93%537.60M
-11.82%563.10M
-12.61%549.80M
-7.99%595.20M
0.49%671.40M
8.46%638.60M
5.82%629.10M
4.46%646.90M
10.72%668.10M
-17.36%588.80M
-14.79%594.50M
-15.99%619.30M
-31.79%603.40M
-18.65%712.50M
-24.10%697.70M
-10.96%737.20M
-15.26%884.60M
-17.53%875.80M
-8.36%919.20M
-10.12%827.90M
-8.23%1.04B
91.42%1.06B
104.46%1.00B
113.27%921.10M
87.15%1.14B
-5.69%554.80M
-8.09%490.60M
4.07%431.90M
-0.64%607.80M
4.38%588.30M
7.60%533.80M
-11.42%415.00M
10.61%611.75M
-0.89%563.60M
-3.04%496.12M
-7.18%468.48M
19.58%553.05M
26.08%568.66M
14.23%511.69M
--504.73M
--462.50M
--451.04M
--447.95M
-应收账款及应收票据
-8.79%602.60M
-18.47%588.50M
-5.46%665.40M
-0.90%650.00M
5.36%660.70M
17.90%721.80M
30.92%703.80M
16.48%655.90M
14.06%627.10M
2.86%612.20M
-19.93%537.60M
-11.82%563.10M
-12.61%549.80M
-7.99%595.20M
0.49%671.40M
8.46%638.60M
5.82%629.10M
4.46%646.90M
10.72%668.10M
-17.36%588.80M
-14.79%594.50M
-15.99%619.30M
-26.24%603.40M
-11.96%712.50M
-18.13%697.70M
-10.96%737.20M
-10.29%818.10M
-13.04%809.30M
-3.23%852.20M
-0.96%827.90M
-11.40%911.90M
78.95%930.70M
91.73%880.60M
101.96%835.90M
81.97%1.03B
-7.50%520.10M
-10.75%459.30M
2.63%413.90M
-5.41%565.60M
2.98%562.30M
8.22%514.60M
-9.82%403.30M
15.95%597.95M
4.59%546.02M
-1.85%475.53M
-8.42%447.24M
11.50%515.70M
15.74%522.05M
8.16%484.51M
--488.37M
--462.50M
--451.04M
--447.95M
存货
-13.06%553.00M
-10.46%528.10M
-3.77%641.10M
-2.41%632.70M
-0.53%636.10M
0.29%589.80M
0.00%666.20M
0.95%648.30M
3.01%639.50M
8.07%588.10M
6.63%666.20M
9.31%642.20M
15.24%620.80M
9.23%544.20M
15.15%624.80M
14.43%587.50M
13.29%538.70M
6.80%498.20M
-8.19%542.60M
-15.48%513.40M
-28.28%475.50M
-23.54%466.50M
-30.18%591.00M
-26.01%607.40M
-20.25%663.00M
-14.61%610.10M
4.79%846.50M
5.34%820.90M
9.22%831.30M
-3.14%714.50M
-8.98%807.80M
80.90%779.30M
84.64%761.10M
99.76%737.70M
111.01%887.50M
1.25%430.80M
-2.44%412.20M
-1.44%369.30M
-19.08%420.60M
-11.60%425.50M
1.15%422.50M
-0.47%374.70M
8.20%519.80M
4.37%481.31M
-3.13%417.69M
-8.85%376.46M
-2.09%480.42M
-5.13%461.14M
-12.69%431.17M
--413.00M
--490.69M
--486.09M
--493.83M
预付费用
-5.92%42.90M
4.09%45.80M
-15.57%39.60M
-27.19%34.00M
-14.29%45.60M
-12.87%44.00M
0.64%46.90M
-2.91%46.70M
7.47%53.20M
4.77%50.50M
-10.73%46.60M
-1.64%48.10M
-15.53%49.50M
-18.03%48.20M
47.04%52.20M
49.09%48.90M
32.88%58.60M
14.62%58.80M
-9.90%35.50M
-37.88%32.80M
-27.59%44.10M
-10.63%51.30M
-34.77%39.40M
-14.84%52.80M
-13.12%60.90M
-12.63%57.40M
-6.36%60.40M
-3.28%62.00M
10.22%70.10M
8.24%65.70M
2.87%64.50M
186.16%64.10M
167.23%63.60M
157.20%60.70M
160.17%62.70M
-12.16%22.40M
-2.46%23.80M
11.32%23.60M
8.21%24.10M
0.65%25.50M
-3.61%24.40M
-3.77%21.20M
-5.41%22.27M
-10.08%25.34M
-27.19%25.31M
-38.14%22.03M
-30.23%23.54M
-9.72%28.17M
-0.26%34.77M
--35.61M
--33.74M
--31.21M
--34.86M
其他流动资产
-36.59%208.50M
-22.11%182.80M
7.01%290.20M
35.14%303.40M
49.79%328.80M
39.29%234.70M
20.59%271.20M
-11.05%224.50M
-6.08%219.50M
-17.04%168.50M
-21.23%224.90M
1.12%252.40M
-5.23%233.70M
-10.53%203.10M
15.87%285.50M
0.65%249.60M
-2.65%246.60M
-1.18%227.00M
-34.68%246.40M
-14.98%248.00M
-35.63%253.30M
-28.64%229.70M
10.71%377.20M
32.59%291.70M
90.46%393.50M
30.06%321.90M
58.17%340.70M
5.77%220.00M
0.34%206.60M
35.02%247.50M
-48.73%215.40M
-90.04%208.00M
-49.37%205.90M
-42.19%183.30M
62.83%420.10M
610.72%2.09B
46.77%406.70M
15.06%317.10M
-0.65%258.00M
8.05%293.80M
9.84%277.10M
28.38%275.60M
6.60%259.68M
19.72%271.92M
-1.76%252.29M
-7.00%214.68M
6.39%243.60M
-5.86%227.12M
3.65%256.80M
--230.84M
--228.97M
--241.26M
--247.77M
流动资产合计
-12.43%1.73B
-22.56%1.67B
-8.75%1.90B
-10.80%1.91B
9.02%1.97B
21.63%2.15B
24.06%2.08B
15.56%2.14B
1.55%1.81B
-6.17%1.77B
-12.69%1.68B
1.77%1.85B
-0.64%1.78B
1.62%1.89B
4.35%1.92B
-4.17%1.82B
-12.34%1.79B
-1.83%1.86B
-1.57%1.84B
-2.16%1.90B
-4.30%2.05B
-14.04%1.89B
-23.39%1.87B
-15.49%1.94B
-11.44%2.14B
-11.26%2.20B
-5.23%2.44B
-13.23%2.29B
-7.23%2.41B
-5.32%2.48B
-21.83%2.58B
-23.61%2.64B
54.15%2.60B
59.38%2.62B
104.94%3.30B
103.78%3.46B
5.52%1.69B
-0.72%1.64B
-10.04%1.61B
-1.22%1.70B
-1.13%1.60B
6.44%1.66B
4.78%1.79B
-5.14%1.72B
-11.69%1.62B
-14.30%1.56B
-4.58%1.71B
0.56%1.81B
-0.22%1.83B
--1.81B
--1.79B
--1.80B
--1.84B
非流动资产
固定资产净额
66.82%255.40M
0.49%265.90M
-45.71%143.70M
23.51%147.10M
27.48%153.10M
10.48%264.60M
135.71%264.70M
1.62%119.10M
-8.67%120.10M
-17.56%239.50M
-22.76%112.30M
-24.04%117.20M
-16.08%131.50M
-10.89%290.50M
-57.61%145.40M
-56.63%154.30M
-27.49%156.70M
-18.30%326.00M
-19.03%343.00M
-19.59%355.80M
-53.81%216.10M
31.21%399.00M
32.04%423.60M
30.80%442.50M
27.99%467.80M
-16.57%304.10M
-12.75%320.80M
-13.68%338.30M
-4.37%365.50M
-5.81%364.50M
-10.49%367.70M
135.94%391.90M
125.22%382.20M
120.76%387.00M
132.09%410.80M
-5.73%166.10M
-1.79%169.70M
5.79%175.30M
9.56%177.00M
11.30%176.20M
8.32%172.80M
2.99%165.70M
-1.57%161.56M
-6.34%158.30M
-10.28%159.53M
-12.72%160.90M
-10.22%164.14M
-5.94%169.01M
-7.64%177.81M
--184.34M
--182.83M
--179.68M
--192.51M
-固定资产
69.07%306.70M
10.33%307.70M
-30.55%189.80M
--182.30M
-70.27%181.40M
-61.20%278.90M
-51.65%273.30M
----
-3.51%610.20M
-8.40%718.90M
-18.43%565.20M
-16.88%583.80M
-9.01%632.40M
-8.97%784.80M
-23.15%692.90M
-21.69%702.40M
-6.59%695.00M
-6.89%862.10M
90.37%901.60M
-6.60%896.90M
-24.18%744.00M
16.00%925.90M
-37.83%473.60M
25.23%960.30M
24.72%981.30M
1.90%798.20M
-4.27%761.80M
-6.50%766.80M
-9.95%786.80M
-9.34%783.30M
-8.87%795.80M
33.61%820.10M
42.07%873.70M
41.87%864.00M
42.86%873.30M
-0.16%613.80M
0.95%615.00M
0.69%609.00M
0.93%611.30M
2.55%614.80M
1.86%609.20M
0.95%604.80M
0.32%605.66M
-0.54%599.50M
-7.63%598.06M
-9.49%599.09M
-7.10%603.70M
-5.14%602.78M
-0.80%647.48M
--661.91M
--649.86M
--635.42M
--652.70M
-累计折旧
81.27%51.30M
192.31%41.80M
436.05%46.10M
--35.20M
-94.23%28.30M
-97.02%14.30M
-98.10%8.60M
----
-2.16%490.10M
-3.01%479.40M
-17.28%452.90M
-14.87%466.60M
-6.95%500.90M
-7.80%494.30M
-1.99%547.50M
1.29%548.10M
1.97%538.30M
1.75%536.10M
1017.20%558.60M
4.50%541.10M
2.80%527.90M
6.64%526.90M
-88.66%50.00M
20.84%517.80M
21.88%513.50M
17.98%494.10M
3.01%441.00M
0.07%428.50M
-14.28%421.30M
-12.20%418.80M
-7.44%428.10M
-4.36%428.20M
10.38%491.50M
9.98%477.00M
6.49%462.50M
2.07%447.70M
2.04%445.30M
-1.23%433.70M
-2.21%434.30M
-0.59%438.60M
-0.49%436.40M
0.21%439.10M
1.03%444.10M
1.71%441.19M
-6.63%438.54M
-8.24%438.20M
-5.88%439.56M
-4.82%433.76M
2.06%469.68M
--477.56M
--467.03M
--455.74M
--460.18M
商誉及其他无形资产
-5.22%1.39B
-9.48%1.36B
-1.04%1.47B
60.34%1.44B
62.32%1.46B
57.10%1.51B
63.84%1.48B
-8.58%895.10M
-14.58%902.10M
-12.02%959.90M
-20.14%903.80M
-16.69%979.10M
-10.66%1.06B
-12.64%1.09B
-7.47%1.13B
-4.39%1.18B
-1.79%1.18B
-1.37%1.25B
-5.57%1.22B
-11.85%1.23B
-14.17%1.20B
-11.00%1.27B
-16.70%1.30B
-18.12%1.39B
-26.21%1.40B
-24.76%1.42B
-18.14%1.55B
-8.46%1.70B
7.66%1.90B
6.76%1.89B
2.08%1.90B
999.59%1.86B
957.01%1.77B
673.45%1.77B
842.60%1.86B
-18.69%169.20M
-19.71%167.00M
65.82%229.00M
11.80%197.40M
14.43%208.10M
14.37%208.00M
-23.20%138.10M
-3.44%176.57M
-29.32%181.85M
-43.21%181.86M
-34.12%179.83M
-43.39%182.86M
-13.09%257.30M
3.78%320.26M
--272.95M
--323.02M
--296.05M
--308.60M
其他非流动资产
-28.32%248.50M
3.80%237.70M
106.29%386.80M
43.19%355.10M
37.63%346.70M
162.92%229.00M
-9.33%187.50M
8.30%248.00M
-25.41%251.90M
-61.68%87.10M
-45.32%206.80M
-39.51%229.00M
-9.59%337.70M
5.82%227.30M
78.90%378.20M
69.55%378.60M
5.06%373.50M
1.37%214.80M
-25.95%211.40M
-28.59%223.30M
18.07%355.50M
-35.85%211.90M
-19.89%285.50M
-17.30%312.70M
-25.01%301.10M
-15.22%330.30M
-12.88%356.40M
-15.87%378.10M
6.13%401.50M
4.56%389.60M
307.47%409.10M
220.31%449.40M
175.53%378.30M
411.81%372.60M
-39.41%100.40M
-20.69%140.30M
-25.94%137.30M
-65.13%72.80M
9.34%165.70M
14.60%176.90M
14.93%185.40M
60.23%208.80M
-10.66%151.55M
-26.79%154.37M
-27.47%161.31M
-46.54%130.31M
-25.27%169.64M
-3.12%210.85M
1.32%222.40M
--243.73M
--227.00M
--217.66M
--219.51M
非流动资产合计
-3.67%1.90B
-6.60%1.88B
3.29%2.00B
--1.94B
53.78%1.97B
55.17%2.01B
57.61%1.94B
----
-16.51%1.28B
-20.11%1.29B
-26.16%1.23B
-22.41%1.33B
-10.90%1.53B
-10.01%1.62B
-6.77%1.67B
-5.86%1.72B
-3.94%1.72B
-5.19%1.80B
-11.49%1.79B
-15.76%1.83B
-18.11%1.79B
-8.70%1.90B
-10.53%2.02B
-13.87%2.17B
-20.79%2.19B
-24.15%2.08B
-18.99%2.26B
-10.57%2.52B
4.61%2.76B
3.44%2.74B
12.06%2.79B
383.24%2.81B
347.68%2.64B
342.67%2.65B
272.68%2.49B
-16.66%582.30M
-17.44%590.40M
-12.79%598.80M
-0.57%666.90M
0.26%698.70M
0.03%715.10M
9.31%686.60M
13.01%670.70M
-2.52%696.91M
-10.38%714.88M
-19.28%628.14M
-26.52%593.50M
-6.95%714.96M
0.28%797.69M
--778.13M
--807.68M
--768.33M
--795.50M
总资产
-8.05%3.63B
-14.86%3.54B
-2.94%3.90B
13.04%3.85B
27.58%3.94B
35.79%4.16B
38.25%4.02B
7.02%3.41B
-6.81%3.09B
-12.61%3.06B
-18.94%2.91B
-9.99%3.18B
-5.66%3.32B
-4.11%3.51B
-1.13%3.59B
-5.00%3.54B
-8.42%3.52B
-3.51%3.66B
-6.72%3.63B
-9.34%3.72B
-11.29%3.84B
-11.44%3.79B
-17.21%3.89B
-14.64%4.10B
-16.44%4.33B
-18.03%4.28B
-12.38%4.70B
-11.86%4.81B
-1.26%5.18B
-0.92%5.22B
-7.26%5.36B
35.02%5.46B
130.23%5.24B
135.03%5.27B
154.11%5.78B
68.66%4.04B
-1.57%2.28B
-4.26%2.24B
-7.46%2.28B
-0.80%2.40B
-0.78%2.31B
7.26%2.34B
6.90%2.46B
-4.40%2.41B
-11.30%2.33B
-15.79%2.18B
-11.40%2.30B
-1.68%2.53B
-0.07%2.63B
--2.59B
--2.60B
--2.57B
--2.63B
负债
流动负债
-其他应付款
-28.71%251.80M
-15.35%264.20M
-1.32%342.60M
-2.50%339.60M
-12.94%353.20M
-12.89%312.10M
-13.78%347.20M
-22.05%348.30M
-13.96%405.70M
-13.10%358.30M
-11.01%402.70M
-4.81%446.80M
-3.46%471.50M
-16.28%412.30M
5.85%452.50M
14.49%469.40M
5.65%488.40M
33.47%492.50M
-1.50%427.50M
-1.06%410.00M
6.59%462.30M
-10.80%369.00M
0.21%434.00M
-4.16%414.40M
-18.62%433.70M
-22.15%413.70M
-19.29%433.10M
-23.47%432.40M
-6.23%532.90M
-8.44%531.40M
-4.28%536.60M
75.09%565.00M
71.02%568.30M
102.23%580.40M
93.98%560.60M
4.26%322.70M
3.20%332.30M
-16.64%287.00M
-14.97%289.00M
-6.65%309.50M
2.37%322.00M
10.67%344.30M
-6.12%339.87M
-4.27%331.56M
10.28%314.55M
1.66%311.09M
46.54%362.04M
41.76%346.36M
12.71%285.25M
--306.00M
--247.06M
--244.34M
--253.07M
应计费用
2.46%149.90M
8.18%173.20M
24.89%171.10M
9.14%155.30M
20.02%146.30M
48.38%160.10M
17.90%137.00M
5.25%142.30M
-26.21%121.90M
-42.14%107.90M
-47.42%116.20M
-36.14%135.20M
-17.97%165.20M
-17.70%186.50M
11.50%221.00M
31.49%211.70M
18.26%201.40M
0.85%226.60M
5.93%198.20M
-2.78%161.00M
1.85%170.30M
21.92%224.70M
7.65%187.10M
-1.95%165.60M
-4.57%167.20M
-7.34%184.30M
-13.66%173.80M
-4.25%168.90M
3.67%175.20M
15.30%198.90M
-26.64%201.30M
127.32%176.40M
145.64%169.00M
125.49%172.50M
238.77%274.40M
-13.00%77.60M
-4.97%68.80M
-30.07%76.50M
-18.22%81.00M
-4.56%89.20M
-8.93%72.40M
16.58%109.40M
29.59%99.05M
21.31%93.46M
23.50%79.50M
34.42%93.84M
7.31%76.44M
24.45%77.04M
14.96%64.37M
--69.81M
--71.23M
--61.90M
--55.99M
短期借款与租赁负债
----
17.50%4.70M
-91.11%800.00K
-99.96%500.00K
-99.40%500.00K
-85.77%4.00M
-99.63%9.00M
11491.67%1.25B
704.81%83.70M
-40.34%28.10M
4860.49%2.44B
-67.17%10.80M
-5.45%10.40M
273.81%47.10M
145.50%49.10M
-68.27%32.90M
-89.36%11.00M
-61.23%12.60M
-62.34%20.00M
145.73%103.70M
115.42%103.40M
-34.34%32.50M
0.76%53.10M
-38.39%42.20M
-37.34%48.00M
-25.79%49.50M
-26.70%52.70M
-39.11%68.50M
-1.42%76.60M
-37.61%66.70M
-78.63%71.90M
188.46%112.50M
-25.07%77.70M
234.06%106.90M
315.82%336.40M
11.11%39.00M
131.99%103.70M
25.00%32.00M
-3.24%80.90M
-44.38%35.10M
-43.39%44.70M
-41.54%25.60M
212.30%83.61M
-2.99%63.10M
44.51%78.97M
28.00%43.79M
-64.30%26.77M
5.40%65.05M
38.61%54.65M
--34.21M
--75.00M
--61.72M
--39.42M
-短期租赁负债
----
21.62%4.50M
----
----
----
-9.76%3.70M
--3.90M
----
----
--4.10M
----
----
----
----
----
----
----
--1.90M
--1.70M
--1.60M
----
----
----
----
--800.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
0.92%385.00M
-14.75%320.70M
-9.47%318.20M
-14.44%356.60M
-21.61%381.50M
-16.99%376.20M
11.20%351.50M
24.42%416.80M
28.38%486.70M
40.57%453.20M
28.29%316.10M
11.93%335.00M
3.64%379.10M
-7.04%322.40M
-0.36%246.40M
-0.43%299.30M
-1.51%365.80M
8.21%346.80M
-22.38%247.30M
-18.51%300.60M
-16.20%371.40M
-15.26%320.50M
-12.78%318.60M
-11.34%368.90M
-11.71%443.20M
-13.36%378.20M
-1.11%365.30M
-2.35%416.10M
2.45%502.00M
7.99%436.50M
18.13%369.40M
95.82%426.10M
107.28%490.00M
76.35%404.20M
34.96%312.70M
-17.54%217.60M
-25.21%236.40M
-12.12%229.20M
-10.81%231.70M
-4.81%263.90M
5.89%316.10M
11.16%260.80M
15.89%259.79M
19.59%277.25M
15.85%298.51M
5.52%234.61M
7.42%224.18M
-4.63%231.83M
-10.34%257.66M
--222.34M
--208.69M
--243.07M
--287.36M
其他流动负债
-13.33%636.80M
-15.02%584.90M
-5.42%660.80M
-9.01%696.20M
-17.67%734.70M
-15.18%688.30M
-2.80%698.70M
-2.14%765.10M
4.91%892.40M
10.45%811.50M
2.85%718.80M
1.70%781.80M
-0.42%850.60M
-12.46%734.70M
3.57%698.90M
8.18%768.70M
2.46%854.20M
21.73%839.30M
-10.34%674.80M
-9.28%710.60M
-4.93%833.70M
-12.93%689.50M
-5.74%752.60M
-7.68%783.30M
-15.27%876.90M
-18.18%791.90M
-11.88%798.40M
-14.39%848.50M
-2.21%1.03B
-1.70%967.90M
3.74%906.00M
83.44%991.10M
86.09%1.06B
90.74%984.60M
67.72%873.30M
-5.77%540.30M
-10.88%568.70M
-14.69%516.20M
-13.17%520.70M
-5.82%573.40M
4.08%638.10M
10.88%605.10M
2.29%599.66M
5.29%608.80M
12.92%613.06M
3.28%545.70M
28.63%586.22M
18.63%578.19M
0.46%542.90M
--528.35M
--455.76M
--487.41M
--540.43M
流动负债总额
-9.49%1.28B
-10.89%1.27B
-7.22%1.31B
-56.57%1.34B
-18.64%1.42B
-11.46%1.42B
-63.76%1.41B
86.54%3.09B
4.84%1.74B
-8.26%1.60B
150.14%3.90B
4.08%1.66B
2.06%1.66B
6.06%1.75B
7.58%1.56B
4.16%1.59B
-1.02%1.63B
3.12%1.65B
-6.24%1.45B
-2.63%1.53B
-0.53%1.65B
1.99%1.60B
-2.12%1.55B
-5.02%1.57B
-10.43%1.65B
-12.66%1.57B
-10.16%1.58B
-12.23%1.65B
0.05%1.85B
-1.58%1.80B
-19.43%1.76B
105.05%1.88B
86.47%1.85B
90.89%1.82B
125.79%2.18B
-8.58%918.00M
-3.42%990.10M
-7.01%955.80M
-10.29%966.50M
-5.45%1.00B
-2.36%1.03B
15.00%1.03B
19.72%1.08B
10.19%1.06B
20.04%1.05B
4.24%893.74M
9.55%899.90M
14.69%963.85M
0.86%874.75M
--857.34M
--821.43M
--840.40M
--867.32M
非流动负债
长期拨备
17.74%128.10M
10.48%124.40M
10.69%108.70M
174.62%107.10M
159.67%108.80M
177.34%112.60M
9.97%98.20M
-57.61%39.00M
-48.01%41.90M
-61.04%40.60M
-57.72%89.30M
-57.91%92.00M
-60.85%80.60M
-54.44%104.20M
-7.73%211.20M
-5.41%218.60M
-7.00%205.90M
-3.79%228.70M
-13.92%228.90M
-15.04%231.10M
-16.07%221.40M
-13.18%237.70M
1.99%265.90M
6.33%272.00M
1.54%263.80M
2.78%273.80M
-7.39%260.70M
-13.84%255.80M
-11.21%259.80M
-10.36%266.40M
-11.09%281.50M
38.74%296.90M
36.67%292.60M
38.68%297.20M
44.50%316.60M
-2.77%214.00M
-2.81%214.10M
-7.55%214.30M
69.24%219.10M
62.41%220.10M
61.62%220.30M
68.02%231.80M
30.05%129.46M
-39.09%135.52M
-38.53%136.31M
-37.62%137.96M
-37.31%99.55M
39.89%222.51M
38.81%221.76M
--221.15M
--158.79M
--159.06M
--159.76M
长期借款与租赁负债
-9.18%1.01B
-23.83%1.00B
-16.61%1.10B
24895.45%1.10B
-56.85%1.11B
-50.52%1.32B
--1.32B
-99.82%4.40M
9.88%2.57B
13.37%2.66B
-100.00%0.00
4.01%2.41B
3.07%2.34B
-3.30%2.35B
-2.78%2.45B
-5.52%2.32B
-3.51%2.27B
9.65%2.43B
14.05%2.52B
7.77%2.45B
2.25%2.35B
1.15%2.22B
-5.56%2.21B
25.36%2.28B
34.40%2.30B
22.54%2.19B
27.39%2.34B
1.63%1.82B
1.35%1.71B
5.66%1.79B
6.50%1.83B
-21.39%1.79B
293.96%1.69B
179.02%1.69B
178.59%1.72B
258.22%2.27B
-19.79%428.90M
26.34%606.20M
11.40%618.30M
29.44%634.80M
16.98%534.70M
-0.09%479.80M
-1.17%555.02M
-20.50%490.43M
-26.76%457.08M
-22.23%480.24M
-13.32%561.60M
-2.09%616.86M
0.96%624.05M
--617.53M
--647.86M
--630.04M
--618.10M
-长期借款
-16.31%928.70M
-25.96%927.30M
-12.25%1.10B
24895.45%1.10B
-56.85%1.11B
-51.57%1.25B
--1.25B
-99.82%4.40M
9.88%2.57B
15.15%2.59B
-100.00%0.00
4.01%2.41B
3.07%2.34B
-3.86%2.25B
0.79%2.45B
-1.85%2.32B
-3.51%2.27B
10.76%2.34B
15.60%2.43B
8.66%2.36B
7.40%2.35B
-3.71%2.11B
-10.13%2.10B
19.68%2.17B
27.95%2.19B
22.54%2.19B
27.39%2.34B
1.63%1.82B
1.35%1.71B
5.66%1.79B
6.50%1.83B
-21.39%1.79B
293.96%1.69B
179.02%1.69B
178.59%1.72B
258.22%2.27B
-19.79%428.90M
26.34%606.20M
11.40%618.30M
29.44%634.80M
16.98%534.70M
-0.09%479.80M
-1.17%555.02M
-20.50%490.43M
-26.76%457.08M
-22.23%480.24M
-13.32%561.60M
-2.09%616.86M
0.96%624.05M
--617.53M
--647.86M
--630.04M
--618.10M
-长期租赁负债
--79.10M
17.20%76.30M
----
----
----
-15.12%65.10M
--65.50M
----
----
-25.53%76.70M
----
----
----
10.63%103.00M
----
----
----
-12.50%93.10M
-16.49%89.10M
-11.05%91.80M
----
--106.40M
--106.70M
--103.20M
--110.40M
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
员工福利
17.74%128.10M
10.48%124.40M
10.69%108.70M
174.62%107.10M
159.67%108.80M
177.34%112.60M
9.97%98.20M
-57.61%39.00M
-48.01%41.90M
-61.04%40.60M
-57.72%89.30M
-57.91%92.00M
-60.85%80.60M
-54.44%104.20M
-7.73%211.20M
-5.41%218.60M
-7.00%205.90M
-3.79%228.70M
-13.92%228.90M
-15.04%231.10M
-16.07%221.40M
-13.18%237.70M
1.99%265.90M
6.33%272.00M
1.54%263.80M
2.78%273.80M
-7.39%260.70M
-13.84%255.80M
-11.21%259.80M
-10.36%266.40M
-11.09%281.50M
38.74%296.90M
36.67%292.60M
38.68%297.20M
44.50%316.60M
-2.77%214.00M
-2.81%214.10M
-7.55%214.30M
69.24%219.10M
62.41%220.10M
61.62%220.30M
68.02%231.80M
30.05%129.46M
-39.09%135.52M
-38.53%136.31M
-37.62%137.96M
-37.31%99.55M
39.89%222.51M
38.81%221.76M
--221.15M
--158.79M
--159.06M
--159.76M
衍生品负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--5.70M
--4.90M
-1.59%6.20M
--5.70M
----
----
--6.30M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他非流动负债
-16.07%163.50M
5.15%142.80M
62.84%204.20M
-91.95%191.10M
30.74%194.80M
104.52%135.80M
-40.11%125.40M
954.06%2.37B
-31.21%149.00M
-52.81%66.40M
-41.57%209.40M
-38.14%225.30M
-38.57%216.60M
-50.67%140.70M
7.40%358.40M
12.76%364.20M
-14.04%352.60M
-11.04%285.20M
-6.45%333.70M
-11.04%323.00M
16.20%410.20M
-9.64%320.60M
-1.90%356.70M
2.34%363.10M
-2.08%353.00M
-6.06%354.80M
-6.43%363.60M
-17.66%354.80M
-10.01%360.50M
-1.87%377.70M
-17.30%388.60M
74.81%430.90M
66.99%400.60M
58.40%384.90M
88.79%469.90M
-3.03%246.50M
-8.99%239.90M
-11.05%243.00M
41.54%248.90M
37.99%254.20M
39.54%263.60M
52.16%273.20M
25.86%175.85M
-29.26%184.22M
-27.84%188.90M
-30.15%179.55M
-29.30%139.72M
40.06%260.43M
39.20%261.78M
--257.04M
--197.63M
--185.94M
--188.06M
非流动负债总额
-9.88%1.35B
-19.42%1.34B
-6.24%1.51B
--1.50B
-46.86%1.50B
-41.30%1.66B
397.96%1.61B
----
5.96%2.82B
9.11%2.83B
-88.79%324.20M
-0.48%2.77B
-2.35%2.66B
-8.62%2.59B
-3.31%2.89B
-3.98%2.79B
-6.10%2.73B
5.28%2.84B
8.01%2.99B
2.19%2.90B
-1.49%2.90B
-4.86%2.70B
-10.57%2.77B
-1.93%2.84B
2.77%2.95B
-3.70%2.83B
3.48%3.10B
-1.80%2.90B
1.33%2.87B
21.60%2.94B
21.99%2.99B
16.98%2.95B
323.22%2.83B
184.46%2.42B
178.00%2.45B
179.65%2.52B
-18.08%668.80M
12.06%851.10M
19.25%882.10M
31.75%901.30M
24.61%816.40M
13.54%759.50M
2.43%739.73M
-24.76%684.07M
-28.81%655.19M
-26.39%668.94M
-18.01%722.18M
7.44%909.13M
9.69%920.39M
--908.82M
--880.84M
--846.17M
--839.07M
总负债
-9.69%2.63B
-15.49%2.61B
-6.69%2.83B
-48.69%2.84B
-36.08%2.92B
-30.51%3.08B
-28.33%3.03B
24.99%5.54B
5.53%4.56B
2.12%4.44B
-5.06%4.23B
1.18%4.43B
-0.70%4.33B
-3.23%4.34B
0.25%4.45B
-1.17%4.38B
-4.26%4.36B
4.47%4.49B
2.90%4.44B
0.48%4.43B
-1.14%4.55B
-2.42%4.30B
-7.72%4.31B
-3.06%4.41B
-2.40%4.60B
-7.10%4.40B
-1.57%4.68B
-5.86%4.55B
0.83%4.72B
11.64%4.74B
2.49%4.75B
40.49%4.83B
181.92%4.68B
134.96%4.25B
150.70%4.63B
80.45%3.44B
-9.92%1.66B
1.10%1.81B
1.73%1.85B
9.12%1.91B
8.00%1.84B
14.37%1.79B
12.02%1.82B
-6.77%1.75B
-5.01%1.71B
-11.52%1.56B
-4.71%1.62B
11.05%1.87B
5.20%1.80B
--1.77B
--1.70B
--1.69B
--1.71B
所有者权益
普通股权益
1.04%1.05B
0.93%1.05B
0.72%1.05B
9.47%1.04B
9.28%1.04B
9.23%1.04B
9.67%1.04B
0.92%953.30M
1.38%952.60M
1.43%951.30M
1.15%947.40M
1.35%944.60M
1.30%939.60M
3.66%937.90M
4.04%936.60M
3.93%932.00M
3.84%927.50M
1.75%904.80M
1.60%900.20M
1.85%896.80M
1.98%893.20M
3.88%889.20M
3.30%886.00M
2.98%880.50M
3.25%875.90M
2.55%856.00M
4.12%857.70M
5.76%855.00M
6.01%848.30M
0.28%834.70M
-0.10%823.80M
49.54%808.40M
49.29%800.20M
56.94%832.40M
55.18%824.60M
2.19%540.60M
2.60%536.00M
2.59%530.40M
3.35%531.40M
4.09%529.00M
4.63%522.40M
6.91%517.00M
7.19%514.18M
6.84%508.21M
6.34%499.29M
6.20%483.59M
6.51%479.69M
6.76%475.67M
7.31%469.53M
--455.36M
--450.37M
--445.56M
--437.56M
留存收益
-476.00%-9.40M
-106.43%-1.10M
81.13%-5.00M
100.79%17.40M
100.16%2.50M
101.22%17.10M
97.89%-26.50M
-82.19%-2.19B
-50.95%-1.52B
-71.05%-1.41B
-60.26%-1.25B
-54.31%-1.20B
-34.00%-1.01B
-10.79%-822.40M
-13.42%-782.80M
-32.59%-780.70M
-32.79%-750.40M
-57.17%-742.30M
-78.35%-690.20M
-67.61%-588.80M
-87.74%-565.10M
-260.53%-472.30M
-11993.75%-387.00M
-262.79%-351.30M
-185.03%-301.00M
-134.98%-131.00M
-100.62%-3.20M
-61.33%215.80M
-40.63%354.00M
-43.49%374.50M
-31.17%514.90M
-35.81%558.00M
-34.46%596.30M
-12.84%662.70M
0.16%748.10M
16.87%869.30M
22.86%909.80M
-0.25%760.30M
-0.55%746.90M
0.95%743.80M
3.73%740.50M
5.46%762.20M
-4.05%751.01M
-10.47%736.78M
-26.02%713.90M
-26.13%722.74M
-23.69%782.71M
-19.83%822.95M
-5.24%964.97M
--978.35M
--1.03B
--1.03B
--1.02B
资本公积
1.04%1.05B
0.93%1.05B
0.72%1.05B
25.37%1.04B
25.10%1.04B
24.92%1.04B
25.48%1.04B
0.86%832.10M
1.43%831.80M
1.45%831.50M
1.14%827.70M
1.38%825.00M
1.31%820.10M
4.02%819.60M
4.48%818.40M
4.35%813.80M
4.25%809.50M
1.81%787.90M
1.62%783.30M
1.91%779.90M
2.04%776.50M
4.33%773.90M
3.66%770.80M
3.29%765.30M
3.61%761.00M
2.81%741.80M
4.63%743.60M
6.56%740.90M
6.88%734.50M
0.21%721.50M
-0.21%710.70M
57.81%695.30M
57.58%687.20M
67.13%720.00M
64.94%712.20M
2.61%440.60M
3.10%436.10M
3.06%430.80M
4.01%431.80M
4.93%429.40M
5.63%423.00M
8.48%418.00M
8.76%415.14M
8.29%409.21M
7.67%400.44M
7.55%385.32M
8.03%381.72M
8.40%377.87M
9.12%371.91M
--358.28M
--353.33M
--348.57M
--340.82M
减：库存股
--9.60M
----
----
----
----
-100.00%0.00
-100.00%0.00
0.17%586.40M
0.17%586.40M
0.60%585.60M
0.58%585.50M
0.57%585.40M
0.60%585.40M
0.94%582.10M
0.95%582.10M
0.95%582.10M
0.94%581.90M
0.84%576.70M
0.84%576.60M
0.84%576.60M
0.87%576.50M
0.26%571.90M
0.25%571.80M
0.26%571.80M
0.28%571.50M
0.53%570.40M
0.56%570.40M
0.60%570.30M
0.51%569.90M
0.89%567.40M
0.87%567.20M
0.84%566.90M
0.91%567.00M
0.39%562.40M
0.37%562.30M
0.39%562.20M
0.38%561.90M
0.54%560.20M
0.56%560.20M
0.57%560.00M
0.58%559.80M
0.35%557.20M
0.40%557.10M
0.66%556.81M
0.67%556.56M
0.74%555.25M
0.73%554.85M
0.46%553.16M
0.41%552.87M
--551.19M
--550.81M
--550.63M
--550.62M
不影响留存收益的损益
-60.53%-48.80M
-1651.32%-117.90M
168.99%24.70M
80.37%-64.30M
91.41%-30.40M
102.11%7.60M
91.80%-35.80M
20.55%-327.50M
3.20%-353.70M
4.89%-360.00M
1.62%-436.80M
1.97%-412.20M
17.67%-365.40M
8.33%-378.50M
-0.91%-444.00M
3.20%-420.50M
7.45%-443.80M
-10.02%-412.90M
-16.68%-440.00M
-51.78%-434.40M
-57.32%-479.50M
-23.33%-375.30M
-29.37%-377.10M
-4.64%-286.20M
-48.32%-304.80M
-55.02%-304.30M
-46.26%-291.50M
-28.83%-273.50M
30.67%-205.50M
42.48%-196.30M
27.32%-199.30M
21.20%-212.30M
-2.81%-296.40M
-7.29%-341.30M
13.42%-274.20M
-8.98%-269.40M
-13.68%-288.30M
-66.98%-318.10M
-264.71%-316.70M
-561.99%-247.20M
-446.85%-253.60M
-250.69%-190.50M
-70.56%-86.83M
70.21%-37.34M
41.12%-46.38M
40.33%-54.32M
20.20%-50.91M
-77.14%-125.33M
-605.48%-78.77M
---91.04M
---63.80M
---70.75M
---11.16M
非控制性权益
-44.44%7.00M
-45.45%8.40M
-34.46%9.70M
156.25%12.30M
8.62%12.60M
57.14%15.40M
26.50%14.80M
-54.29%4.80M
43.21%11.60M
20.99%9.80M
32.95%11.70M
20.69%10.50M
-5.81%8.10M
276.09%8.10M
272.55%8.80M
258.18%8.70M
-50.29%8.60M
-119.17%-4.60M
-120.65%-5.10M
-122.18%-5.50M
-35.21%17.30M
-10.45%24.00M
-17.94%24.70M
-27.27%24.80M
-26.24%26.70M
-27.17%26.80M
-23.80%30.10M
-9.07%34.10M
4.02%36.20M
-91.51%36.80M
-90.38%39.50M
58.23%37.50M
48.09%34.80M
1776.19%433.40M
1535.86%410.60M
-3.66%23.70M
0.86%23.50M
-0.86%23.10M
25.24%25.10M
37.39%24.60M
36.77%23.30M
-3.12%23.30M
-4.68%20.04M
-45.68%17.91M
-45.98%17.04M
-31.96%24.05M
-34.28%21.02M
2.94%32.97M
1.87%31.54M
--35.35M
--31.99M
--32.02M
--30.96M
总权益
-3.38%991.00M
-13.07%938.20M
8.51%1.08B
147.36%1.01B
169.61%1.03B
178.71%1.08B
175.24%991.50M
-70.83%-2.13B
-46.10%-1.47B
-63.81%-1.37B
-52.60%-1.32B
-48.02%-1.25B
-20.07%-1.01B
-0.64%-837.00M
-6.38%-863.50M
-18.93%-842.60M
-18.21%-840.00M
-64.27%-831.70M
-90.90%-811.70M
-133.06%-708.50M
-158.68%-710.60M
-311.96%-506.30M
-1973.13%-425.20M
-216.43%-304.00M
-159.32%-274.70M
-125.48%-122.90M
-96.29%22.70M
-58.20%261.10M
-18.45%463.10M
-52.94%482.30M
-46.66%611.70M
3.77%624.70M
-8.27%567.90M
135.32%1.02B
168.89%1.15B
22.81%602.00M
30.94%619.10M
-21.50%435.50M
-33.49%426.50M
-26.70%490.20M
-24.63%472.80M
-10.63%554.80M
-5.36%641.30M
2.40%668.74M
-24.82%627.29M
-24.92%620.82M
-24.16%677.66M
-26.02%653.09M
-9.80%834.39M
--826.82M
--893.48M
--882.76M
--925.00M
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
审计意见
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