Full House Resorts Inc
FLL4.560USD
+0.140+3.17%
收盘 08/04, 16:00（美东）报价延迟15分钟
4.560USD+4.560盘后交易 (美东)
164.05M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
19.57%30.71M
11.25%40.22M
-0.03%25.94M
-12.51%31.06M
-37.07%25.68M
-36.11%36.16M
-69.73%25.95M
-67.20%35.50M
-62.57%40.81M
-36.22%56.59M
-12.47%85.71M
3.11%108.23M
11.26%109.04M
135.35%88.72M
187.75%97.93M
296.16%104.96M
303.03%98.00M
30.66%37.70M
22.50%34.03M
10.82%26.50M
32.37%24.32M
39.82%28.85M
33.30%27.78M
5.20%23.91M
-33.71%18.37M
3.64%20.63M
-7.04%20.84M
3.30%22.73M
9.09%27.71M
-26.36%19.91M
-2.87%22.42M
6.60%22.00M
93.69%25.40M
85.52%27.04M
65.60%23.08M
42.53%20.64M
-8.52%13.12M
-6.81%14.57M
-13.12%13.94M
11.48%14.48M
-1.25%14.34M
4.71%15.64M
-36.75%16.04M
-42.95%12.99M
-40.89%14.52M
-27.51%14.94M
18.15%25.36M
-18.40%22.77M
-35.88%24.56M
--20.60M
--21.47M
--27.90M
--38.31M
—现金和现金等价物
19.57%30.71M
11.25%40.22M
-0.03%25.94M
-12.51%31.06M
-37.07%25.68M
-36.11%36.16M
-69.73%25.95M
-67.20%35.50M
-62.57%40.81M
-36.22%56.59M
-12.47%85.71M
3.11%108.23M
11.26%109.04M
135.35%88.72M
187.75%97.93M
296.16%104.96M
303.03%98.00M
30.66%37.70M
22.50%34.03M
10.82%26.50M
32.37%24.32M
39.82%28.85M
33.30%27.78M
5.20%23.91M
-33.71%18.37M
3.64%20.63M
-7.04%20.84M
3.30%22.73M
9.09%27.71M
-26.36%19.91M
-2.87%22.42M
6.60%22.00M
93.69%25.40M
85.52%27.04M
65.60%23.08M
42.53%20.64M
-8.52%13.12M
-6.81%14.57M
-13.12%13.94M
11.48%14.48M
-1.25%14.34M
4.71%15.64M
-36.75%16.04M
-42.95%12.99M
-40.89%14.52M
-27.51%14.94M
18.15%25.36M
-18.40%22.77M
-35.88%24.56M
--20.60M
--21.47M
--27.90M
--38.31M
应收款项
-3.39%4.88M
-4.33%5.10M
-29.32%5.85M
-10.17%5.51M
-10.65%5.05M
30.62%5.33M
194.80%8.27M
-30.97%6.14M
5.64%5.65M
-13.02%4.08M
-38.25%2.81M
161.60%8.89M
40.75%5.35M
-4.30%4.69M
139.16%4.54M
90.47%3.40M
625.38%3.80M
122.30%4.90M
5.32%1.90M
-14.07%1.78M
-66.17%524.00K
8.40%2.21M
2.27%1.80M
35.69%2.08M
3.68%1.55M
15.63%2.04M
12.00%1.76M
27.71%1.53M
15.01%1.49M
-7.81%1.76M
1.16%1.57M
-30.23%1.20M
2.20%1.30M
11.38%1.91M
-59.55%1.56M
-18.32%1.72M
-3.42%1.27M
-63.28%1.71M
78.19%3.85M
18.49%2.10M
-24.15%1.32M
21.59%4.67M
19.47%2.16M
-38.59%1.77M
-24.63%1.73M
44.49%3.84M
4.13%1.81M
24.57%2.89M
-31.15%2.30M
--2.66M
--1.74M
--2.32M
--3.34M
-应收账款及应收票据
-3.39%4.88M
-4.33%5.10M
-29.32%5.85M
-10.17%5.51M
-10.65%5.05M
30.62%5.33M
194.80%8.27M
-30.97%6.14M
5.64%5.65M
-13.02%4.08M
-38.25%2.81M
161.60%8.89M
40.75%5.35M
-4.30%4.69M
139.16%4.54M
90.47%3.40M
625.38%3.80M
122.30%4.90M
5.32%1.90M
-14.07%1.78M
-66.17%524.00K
8.40%2.21M
2.27%1.80M
35.69%2.08M
3.68%1.55M
15.63%2.04M
12.00%1.76M
27.71%1.53M
15.01%1.49M
-7.81%1.76M
1.16%1.57M
-30.23%1.20M
2.20%1.30M
11.38%1.91M
4.71%1.56M
7.18%1.72M
-3.42%1.27M
8.96%1.71M
-31.16%1.49M
-9.70%1.60M
-24.15%1.32M
-15.84%1.57M
19.47%2.16M
-8.51%1.77M
-24.63%1.73M
-29.66%1.87M
4.13%1.81M
-16.39%1.94M
-31.15%2.30M
--2.66M
--1.74M
--2.32M
--3.34M
-其他应收款
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--1.60M
--500.00K
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存货
6.51%2.06M
13.54%2.09M
32.83%2.31M
7.87%2.02M
28.57%1.94M
24.34%1.84M
4.70%1.74M
34.20%1.87M
-1.57%1.50M
-10.90%1.48M
-22.49%1.66M
-28.51%1.39M
-6.14%1.53M
9.86%1.66M
45.81%2.14M
9.38%1.95M
-22.47%1.63M
-34.08%1.51M
-24.19%1.47M
-7.15%1.78M
55.40%2.10M
60.84%2.29M
35.79%1.94M
23.60%1.92M
-12.55%1.35M
-15.78%1.43M
-28.25%1.43M
0.13%1.55M
8.19%1.55M
27.31%1.69M
37.25%1.99M
15.94%1.55M
30.38%1.43M
18.13%1.33M
-42.12%1.45M
84.02%1.34M
68.88%1.10M
54.53%1.13M
238.29%2.50M
7.56%726.00K
-11.70%649.00K
0.28%728.00K
4.38%739.00K
-3.16%675.00K
-39.11%735.00K
-40.73%726.00K
60.12%708.00K
64.21%697.00K
206.98%1.21M
--1.23M
--442.16K
--424.47K
--393.19K
预付费用
14.55%4.58M
-4.30%3.52M
-39.74%3.96M
-27.26%4.31M
-34.87%4.00M
-40.59%3.67M
0.89%6.57M
11.79%5.93M
71.51%6.14M
65.97%6.18M
28.64%6.51M
-14.93%5.30M
6.74%3.58M
51.40%3.73M
92.33%5.06M
89.02%6.23M
4.81%3.35M
-26.32%2.46M
-41.46%2.63M
-26.79%3.30M
6.35%3.20M
15.21%3.34M
22.84%4.50M
-2.99%4.50M
-9.78%3.01M
1.76%2.90M
-2.27%3.66M
1.53%4.64M
4.68%3.33M
1.42%2.85M
-5.24%3.75M
4.05%4.57M
1.14%3.19M
0.32%2.81M
-9.48%3.95M
-1.85%4.40M
6.74%3.15M
33.02%2.80M
-5.82%4.37M
-24.05%4.48M
-37.97%2.95M
-51.25%2.10M
-8.00%4.64M
11.73%5.90M
46.41%4.76M
-24.83%4.32M
54.51%5.04M
20.47%5.28M
26.86%3.25M
--5.74M
--3.26M
--4.38M
--2.56M
其他流动资产
-100.00%0.00
-100.00%0.00
-86.80%7.66M
-82.54%13.64M
-79.72%20.61M
-72.03%37.64M
-62.82%58.05M
-58.94%78.08M
-51.74%101.58M
-23.78%134.59M
-11.58%156.12M
7.69%190.16M
16.99%210.49M
--176.57M
--176.57M
--176.58M
--179.92M
-100.00%0.00
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--0.00
--1.00M
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-100.00%0.00
--0.00
--3.07M
--3.07M
--569.00K
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185.80%2.11M
185.80%2.11M
185.79%2.11M
--2.11M
--738.27K
--738.27K
--738.31K
流动资产合计
-22.33%44.49M
-36.89%53.41M
-52.07%48.20M
-55.66%56.54M
-63.21%57.27M
-58.29%84.64M
-60.22%100.57M
-59.39%127.51M
-52.82%155.69M
-26.31%202.92M
-11.68%252.81M
7.11%313.98M
15.10%329.99M
491.26%275.37M
615.05%286.24M
778.74%293.12M
851.20%286.71M
23.57%46.57M
11.14%40.03M
2.93%33.36M
24.14%30.14M
39.63%37.69M
30.07%36.02M
6.42%32.41M
-28.77%24.28M
2.98%26.99M
-6.85%27.69M
3.85%30.45M
8.85%34.09M
-20.78%26.21M
-1.04%29.73M
4.39%29.32M
44.31%31.32M
42.11%33.09M
19.09%30.04M
28.92%28.09M
12.71%21.70M
0.61%23.28M
6.97%25.22M
2.12%21.79M
-11.46%19.25M
-2.85%23.14M
-32.69%23.58M
-36.77%21.34M
-34.95%21.75M
-26.35%23.82M
26.71%35.03M
-5.66%33.74M
-26.27%33.43M
--32.34M
--27.65M
--35.77M
--45.34M
非流动资产
固定资产净额
-2.42%493.57M
-0.26%503.61M
5.68%508.15M
9.93%505.44M
16.32%505.84M
40.79%504.93M
67.17%480.86M
98.51%459.77M
121.77%434.87M
116.89%358.64M
90.67%287.65M
62.91%231.60M
45.94%196.09M
24.20%165.35M
11.66%150.86M
3.68%142.17M
-3.94%134.36M
-5.35%133.13M
-3.14%135.11M
-1.79%137.12M
-0.43%139.87M
15.22%140.66M
14.97%139.49M
18.66%139.61M
22.42%140.47M
7.03%122.08M
5.91%121.33M
3.82%117.66M
3.35%114.75M
2.33%114.06M
2.99%114.55M
1.29%113.33M
13.99%111.03M
12.61%111.47M
11.08%111.23M
11.36%111.89M
-0.75%97.40M
4.15%98.98M
8.15%100.13M
9.36%100.48M
7.06%98.14M
4.25%95.04M
13.03%92.59M
10.90%91.88M
10.00%91.67M
8.96%91.17M
122.56%81.92M
120.77%82.84M
115.83%83.34M
--83.67M
--36.81M
--37.53M
--38.61M
-固定资产
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-0.93%206.79M
1.29%208.25M
2.59%209.10M
3.59%209.93M
14.48%208.73M
14.53%205.61M
17.29%203.83M
19.95%202.66M
9.77%182.33M
9.13%179.52M
7.85%173.79M
7.76%168.95M
7.07%166.11M
7.62%164.50M
6.26%161.15M
15.87%156.78M
14.74%155.14M
13.48%152.86M
13.73%151.65M
4.50%135.31M
8.27%135.21M
11.21%134.70M
12.46%133.34M
11.06%129.48M
9.29%124.88M
17.40%121.13M
15.95%118.56M
15.23%116.58M
14.31%114.26M
100.04%103.17M
100.15%102.25M
99.08%101.17M
--99.96M
--51.58M
--51.09M
--50.82M
-累计折旧
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8.20%73.65M
10.63%73.14M
12.10%71.99M
12.66%70.07M
12.97%68.07M
13.61%66.12M
14.41%64.22M
14.73%62.19M
15.76%60.25M
16.51%58.20M
17.40%56.13M
18.47%54.20M
19.18%52.05M
19.99%49.95M
20.26%47.81M
20.70%45.75M
20.57%43.67M
20.43%41.63M
20.97%39.76M
20.97%37.91M
21.38%36.22M
21.15%34.57M
23.15%32.87M
25.81%31.34M
29.21%29.84M
34.23%28.53M
37.49%26.69M
39.70%24.91M
41.84%23.10M
43.93%21.26M
43.11%19.41M
46.09%17.83M
--16.28M
--14.77M
--13.56M
--12.20M
商誉及其他无形资产
11.83%118.53M
18.51%115.61M
35.56%111.68M
34.27%110.62M
28.64%106.00M
203.40%97.56M
156.14%82.38M
156.11%82.39M
156.07%82.40M
-0.08%32.16M
-0.08%32.16M
-0.11%32.17M
-0.16%32.18M
-0.21%32.18M
-0.26%32.19M
-0.28%32.20M
-0.28%32.23M
-0.29%32.25M
-0.28%32.27M
-0.28%32.30M
-0.27%32.32M
-0.27%32.34M
-0.28%32.37M
0.55%32.39M
0.59%32.41M
0.65%32.43M
0.70%32.45M
-0.07%32.21M
-0.08%32.22M
-0.09%32.22M
-0.60%32.23M
-1.65%32.24M
72.59%32.24M
73.33%32.25M
75.48%32.42M
74.21%32.78M
-3.19%18.68M
12.91%18.61M
-9.81%18.48M
-10.25%18.82M
-41.58%19.30M
-9.09%16.48M
-40.26%20.49M
-46.34%20.96M
-16.73%33.04M
-54.94%18.13M
80.94%34.29M
103.45%39.07M
108.41%39.67M
--40.23M
--18.95M
--19.20M
--19.04M
长期贷款
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10.85%6.80M
14.35%6.73M
10.45%6.50M
10.06%6.48M
4.71%6.14M
3.70%5.89M
25.60%5.89M
14.07%5.88M
549.74%5.86M
--5.68M
--4.69M
--5.16M
--901.91K
--0.00
--0.00
其他非流动资产
-54.66%603.00K
-47.07%705.00K
-46.79%687.00K
-10.23%1.32M
-13.69%1.33M
-17.63%1.33M
-39.39%1.29M
-27.06%1.47M
-75.41%1.54M
73.13%1.62M
167.59%2.13M
203.17%2.01M
877.54%6.27M
41.52%934.00K
25.75%796.00K
6.59%663.00K
4.74%641.00K
2.17%660.00K
3.26%633.00K
-9.99%622.00K
-12.70%612.00K
-16.32%646.00K
-33.37%613.00K
-32.98%691.00K
51.08%701.00K
-22.33%772.00K
2.91%920.00K
37.65%1.03M
5.94%464.00K
146.04%994.00K
48.50%894.00K
14.18%749.00K
-31.46%438.00K
-32.21%404.00K
-13.51%602.00K
-2.38%656.00K
36.83%639.00K
136.51%596.00K
-89.52%696.00K
-91.99%672.00K
-88.07%467.00K
-87.90%252.00K
304.75%6.64M
537.16%8.38M
196.29%3.91M
57.61%2.08M
-83.39%1.64M
-58.27%1.32M
-58.22%1.32M
--1.32M
--9.88M
--3.15M
--3.16M
非流动资产合计
-0.07%612.71M
2.67%619.92M
9.92%620.52M
13.57%617.38M
18.19%613.17M
53.88%603.82M
75.35%564.53M
104.54%543.62M
121.20%518.80M
97.72%392.41M
75.11%321.95M
51.85%265.78M
40.25%234.54M
19.53%198.47M
9.42%183.85M
2.94%175.03M
-3.22%167.23M
-4.38%166.04M
-2.58%168.02M
-1.54%170.03M
-0.45%172.80M
11.83%173.65M
11.49%172.47M
14.44%172.69M
17.74%173.58M
5.44%155.28M
4.76%154.70M
3.13%150.90M
2.59%147.43M
2.19%147.27M
2.37%147.67M
0.69%146.32M
23.12%143.71M
21.95%144.12M
19.16%144.25M
19.06%145.32M
-2.87%116.72M
3.29%118.19M
-1.10%121.06M
-1.61%122.06M
-8.83%120.18M
-0.45%114.42M
0.52%122.41M
-2.64%124.06M
2.16%131.81M
-11.85%114.94M
83.02%121.78M
112.80%127.43M
112.16%129.02M
--130.39M
--66.54M
--59.88M
--60.81M
总资产
-1.97%657.20M
-2.20%673.33M
0.54%668.72M
0.41%673.92M
-0.60%670.44M
15.64%688.46M
15.72%665.10M
15.76%671.13M
19.48%674.50M
25.64%595.33M
22.26%574.75M
23.84%579.76M
24.36%564.53M
122.86%473.84M
125.95%470.09M
130.17%468.15M
123.68%453.94M
0.61%212.62M
-0.21%208.05M
-0.83%203.39M
2.57%202.94M
15.94%211.34M
14.31%208.49M
13.09%205.10M
9.00%197.86M
5.06%182.27M
2.81%182.39M
3.25%181.35M
3.71%181.51M
-2.10%173.49M
1.78%177.40M
1.29%175.64M
26.44%175.02M
25.26%177.21M
19.15%174.29M
20.55%173.41M
-0.72%138.42M
0.37%141.47M
0.20%146.29M
-1.07%143.85M
-9.20%139.43M
-8.65%140.94M
-6.90%145.99M
-9.79%145.40M
-5.48%153.56M
-5.19%154.29M
66.49%156.81M
68.50%161.17M
53.03%162.45M
--162.72M
--94.18M
--95.65M
--106.15M
负债
流动负债
-其他应付款
-19.93%12.80M
-39.31%21.19M
-59.99%11.11M
-35.64%25.59M
-55.33%15.98M
-19.26%34.91M
33.83%27.77M
213.44%39.76M
765.53%35.78M
338.55%43.24M
512.73%20.75M
28.28%12.68M
--4.13M
271.69%9.86M
277.90%3.39M
1905.68%9.89M
-100.00%0.00
29.10%2.65M
-9.13%896.00K
-32.00%493.00K
-53.93%399.00K
149.09%2.06M
-38.80%986.00K
-65.04%725.00K
-56.55%866.00K
--825.00K
--1.61M
--2.07M
--1.99M
----
----
----
----
----
----
----
----
----
--1.42M
--1.20M
--1.28M
197.28%1.64M
----
----
----
--551.00K
----
----
----
----
----
----
----
应计费用
50.66%39.16M
30.47%31.15M
62.45%28.90M
75.43%26.32M
47.96%25.99M
73.67%23.88M
32.01%17.79M
13.44%15.01M
19.72%17.57M
-12.57%13.75M
-9.03%13.48M
-11.75%13.23M
-18.50%14.67M
19.07%15.72M
16.95%14.82M
31.38%14.99M
68.56%18.01M
-3.30%13.21M
-5.35%12.67M
-7.20%11.41M
-12.64%10.68M
2.13%13.66M
6.20%13.38M
4.03%12.29M
4.52%12.23M
11.80%13.37M
3.35%12.60M
6.77%11.82M
9.58%11.70M
7.54%11.96M
4.81%12.20M
18.69%11.07M
56.15%10.68M
70.35%11.12M
57.61%11.63M
30.74%9.33M
-5.42%6.84M
-28.69%6.53M
-6.98%7.38M
2.37%7.13M
-0.12%7.23M
8.82%9.16M
3.32%7.94M
-24.10%6.97M
-21.90%7.24M
-18.26%8.41M
-6.15%7.68M
14.39%9.18M
11.51%9.27M
--10.29M
--8.18M
--8.03M
--8.31M
短期借款与租赁负债
-24.09%1.31M
-4.96%1.61M
14.35%1.90M
10.16%1.77M
10.11%1.73M
7.15%1.69M
213.02%1.66M
205.13%1.60M
202.31%1.57M
207.59%1.58M
-74.20%530.00K
-67.75%526.00K
-59.66%520.00K
-43.95%514.00K
25.24%2.05M
-56.32%1.63M
-18.05%1.29M
-40.76%917.00K
4.39%1.64M
134.40%3.73M
3.83%1.57M
3.41%1.55M
6.58%1.57M
9.79%1.59M
6.09%1.52M
5.35%1.50M
-38.12%1.47M
-45.64%1.45M
-32.42%1.43M
-32.56%1.42M
14.08%2.38M
1.75%2.67M
-56.40%2.11M
-68.39%2.11M
-68.63%2.09M
-48.39%2.62M
29.64%4.85M
228.81%6.67M
855.09%6.66M
633.33%5.08M
442.53%3.74M
175.41%2.03M
-81.41%697.00K
-72.28%693.00K
-86.22%689.00K
-70.56%736.00K
--3.75M
--2.50M
--5.00M
--2.50M
----
----
--0.00
-短期租赁负债
-24.09%1.31M
-4.96%1.61M
14.35%1.90M
10.16%1.77M
10.11%1.73M
7.15%1.69M
213.02%1.66M
205.13%1.60M
202.31%1.57M
207.59%1.58M
4.33%530.00K
14.85%526.00K
6.12%520.00K
4.68%514.00K
4.53%508.00K
-4.78%458.00K
3.59%490.00K
9.60%491.00K
3.18%486.00K
-2.43%481.00K
-8.16%473.00K
-9.86%448.00K
-0.63%471.00K
9.31%493.00K
20.33%515.00K
18.05%497.00K
14.77%474.00K
7.64%451.00K
0.71%428.00K
0.48%421.00K
3.25%413.00K
12.33%419.00K
22.83%425.00K
-36.99%419.00K
-39.12%400.00K
-44.16%373.00K
-49.04%346.00K
-3.62%665.00K
-5.74%657.00K
-3.61%668.00K
-1.45%679.00K
-6.25%690.00K
--697.00K
--693.00K
--689.00K
--736.00K
----
----
----
----
----
----
----
其他流动负债
-19.93%12.80M
-39.31%21.19M
-59.99%11.11M
-35.64%25.59M
-55.33%15.98M
-19.26%34.91M
33.83%27.77M
213.44%39.76M
765.53%35.78M
338.55%43.24M
512.73%20.75M
28.28%12.68M
--4.13M
271.69%9.86M
277.90%3.39M
1905.68%9.89M
-100.00%0.00
29.10%2.65M
-9.13%896.00K
-32.00%493.00K
-53.93%399.00K
149.09%2.06M
-38.80%986.00K
-65.04%725.00K
-56.55%866.00K
--825.00K
--1.61M
--2.07M
--1.99M
----
----
----
----
----
-59.50%979.00K
-51.91%1.01M
-54.84%985.00K
-61.36%981.00K
3562.12%2.42M
3078.79%2.10M
3204.55%2.18M
311.51%2.54M
--66.00K
--66.00K
--66.00K
--617.00K
----
----
----
----
----
----
----
流动负债总额
1.70%63.69M
-14.13%67.45M
-3.18%55.40M
5.38%69.99M
-4.13%62.63M
19.63%78.55M
34.44%57.22M
43.01%66.42M
98.78%65.33M
72.55%65.66M
24.66%42.56M
28.97%46.44M
16.39%32.86M
56.91%38.05M
52.59%34.14M
38.04%36.01M
33.97%28.24M
-3.70%24.25M
-1.49%22.37M
22.01%26.09M
-2.16%21.08M
16.53%25.18M
9.42%22.71M
0.52%21.38M
3.44%21.54M
16.41%21.61M
4.31%20.76M
13.15%21.27M
24.42%20.82M
2.34%18.56M
7.04%19.90M
7.39%18.80M
0.96%16.74M
-1.67%18.14M
-10.32%18.59M
-3.88%17.51M
-3.84%16.58M
3.50%18.45M
68.89%20.73M
68.96%18.21M
66.73%17.24M
50.07%17.82M
-13.41%12.27M
-28.96%10.78M
-37.86%10.34M
-22.53%11.88M
13.12%14.18M
-7.42%15.17M
-40.48%16.64M
--15.33M
--12.53M
--16.39M
--27.96M
非流动负债
长期借款与租赁负债
3.61%523.62M
2.98%520.46M
2.86%520.51M
-0.14%505.86M
-0.17%505.38M
21.70%505.40M
22.11%506.03M
22.86%506.56M
22.70%506.22M
32.03%415.27M
29.85%414.39M
28.81%412.29M
29.18%412.55M
158.34%314.52M
159.64%319.14M
162.34%320.07M
166.88%319.37M
1.77%121.75M
3.13%122.92M
1.86%122.01M
7.32%119.67M
27.00%119.63M
26.44%119.18M
26.94%119.78M
18.03%111.50M
0.67%94.19M
1.42%94.26M
0.86%94.36M
0.60%94.47M
-0.72%93.57M
-1.74%92.94M
-1.43%93.56M
57.88%93.90M
55.41%94.25M
52.55%94.58M
48.45%94.92M
-0.93%59.48M
2.27%60.64M
4.20%62.00M
7.47%63.94M
0.90%60.03M
3.12%59.29M
-4.80%59.50M
-6.67%59.50M
-6.67%59.50M
-13.21%57.50M
--62.50M
--63.75M
--63.75M
--66.25M
--0.00
--0.00
--0.00
-长期借款
1.25%471.74M
0.64%468.14M
0.64%467.39M
0.64%466.64M
0.63%465.89M
15.75%465.15M
15.69%464.40M
15.62%463.65M
15.57%462.98M
33.23%401.85M
31.47%401.43M
31.32%401.00M
31.22%400.59M
182.33%301.62M
184.84%305.33M
188.41%305.36M
196.75%305.28M
3.80%106.83M
4.11%107.19M
2.81%105.88M
9.29%102.87M
9.27%102.92M
9.22%102.96M
9.14%102.99M
-0.36%94.13M
0.67%94.19M
1.42%94.26M
0.86%94.36M
0.60%94.47M
-0.72%93.57M
-1.74%92.94M
-1.43%93.56M
57.88%93.90M
55.41%94.25M
52.55%94.58M
48.45%94.92M
-0.93%59.48M
2.27%60.64M
4.20%62.00M
7.47%63.94M
0.90%60.03M
3.12%59.29M
-4.80%59.50M
-6.67%59.50M
-6.67%59.50M
-13.21%57.50M
--62.50M
--63.75M
--63.75M
--66.25M
--0.00
--0.00
--0.00
-长期租赁负债
31.39%51.88M
30.00%52.32M
27.61%53.12M
-8.58%39.22M
-8.68%39.49M
199.96%40.25M
221.15%41.63M
279.90%42.90M
261.46%43.24M
3.99%13.42M
-6.16%12.96M
-23.23%11.29M
-15.12%11.96M
-13.48%12.90M
-12.15%13.81M
-8.80%14.71M
-16.08%14.09M
-10.73%14.91M
-3.09%15.72M
-3.95%16.13M
-3.32%16.79M
--16.71M
--16.23M
--16.79M
--17.37M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
-43.65%3.36M
-26.52%4.55M
-26.06%4.76M
-41.79%4.96M
-31.08%5.96M
-30.08%6.19M
-19.16%6.43M
5.81%8.52M
174.05%8.65M
87.87%8.86M
60.79%7.96M
58.80%8.06M
-40.43%3.16M
-12.67%4.71M
-11.26%4.95M
-11.44%5.07M
-9.59%5.30M
--5.40M
--5.58M
--5.73M
--5.86M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他非流动负债
16.25%35.79M
88.07%41.88M
393.64%37.85M
308.22%34.80M
255.94%30.79M
151.43%22.27M
-3.63%7.67M
5.81%8.52M
174.05%8.65M
87.87%8.86M
42.73%7.96M
41.36%8.06M
-46.73%3.16M
-21.75%4.71M
-0.04%5.57M
-0.51%5.70M
1.09%5.92M
2.34%6.02M
178.80%5.58M
--5.73M
--5.86M
3445.78%5.89M
1062.79%2.00M
----
----
-93.83%166.00K
-89.18%172.00K
-86.17%179.00K
-83.35%186.00K
140.73%2.69M
150.63%1.59M
58.77%1.29M
--1.12M
--1.12M
--634.00K
--815.00K
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
非流动负债总额
4.07%562.51M
6.26%565.38M
8.33%561.50M
4.63%544.48M
3.94%540.53M
23.77%532.06M
21.74%518.31M
22.77%520.39M
24.30%520.03M
33.06%429.88M
29.56%425.77M
28.54%423.88M
27.05%418.36M
145.33%323.07M
147.79%328.63M
149.66%329.76M
153.22%329.30M
1.25%131.69M
5.41%132.62M
4.53%132.08M
10.15%130.04M
30.95%130.06M
24.55%125.81M
24.94%126.36M
16.58%118.06M
-3.46%99.32M
-0.93%101.01M
-1.06%101.14M
-1.02%101.27M
0.28%102.87M
0.50%101.96M
0.32%102.22M
55.98%102.32M
54.27%102.59M
49.38%101.46M
45.37%101.89M
-1.23%65.59M
1.33%66.50M
2.87%67.92M
5.85%70.09M
0.01%66.41M
1.59%65.62M
5.62%66.02M
3.85%66.22M
4.15%66.41M
-2.51%64.60M
--62.51M
--63.76M
--63.76M
--66.26M
--0.00
--0.00
--0.00
总负债
3.82%626.20M
3.64%632.84M
7.19%616.90M
4.71%614.46M
3.04%603.15M
23.22%610.61M
22.89%575.53M
24.77%586.80M
29.73%585.36M
37.22%495.54M
29.10%468.33M
28.58%470.32M
26.20%451.22M
131.58%361.13M
134.05%362.77M
131.25%365.77M
136.59%357.54M
0.45%155.94M
4.36%155.00M
7.06%158.17M
8.25%151.12M
28.37%155.24M
21.97%148.52M
20.69%147.74M
14.34%139.60M
-0.42%120.93M
-0.08%121.77M
1.15%122.41M
2.55%122.09M
0.59%121.44M
1.51%121.86M
1.36%121.02M
44.88%119.05M
42.13%120.73M
35.42%120.05M
35.22%119.40M
-1.77%82.17M
1.79%84.94M
13.22%88.65M
14.69%88.30M
9.00%83.65M
9.12%83.45M
2.10%78.30M
-2.46%77.00M
-4.54%76.75M
-6.27%76.47M
511.99%76.69M
381.60%78.93M
187.59%80.40M
--81.59M
--12.53M
--16.39M
--27.96M
所有者权益
普通股权益
1.76%116.05M
2.16%115.78M
1.98%114.81M
2.36%114.58M
2.41%114.04M
2.48%113.33M
2.11%112.58M
2.03%111.94M
1.91%111.35M
1.54%110.59M
1.53%110.25M
1.34%109.71M
1.21%109.27M
68.00%108.92M
67.81%108.59M
67.62%108.27M
67.42%107.96M
0.66%64.83M
0.73%64.71M
0.65%64.59M
0.65%64.49M
0.73%64.41M
0.66%64.25M
0.73%64.18M
0.85%64.07M
23.27%63.94M
23.53%63.83M
23.61%63.71M
23.68%63.53M
1.16%51.87M
11.03%51.67M
10.98%51.54M
10.99%51.37M
10.93%51.27M
0.81%46.54M
0.73%46.44M
0.79%46.28M
0.75%46.22M
1.30%46.16M
1.31%46.11M
1.07%45.92M
1.16%45.88M
0.56%45.57M
0.51%45.51M
0.84%45.43M
1.44%45.35M
2.06%45.31M
2.70%45.28M
2.95%45.05M
--44.71M
--44.40M
--44.09M
--43.76M
留存收益
-85.35%-85.05M
-117.49%-75.29M
-184.58%-62.99M
-103.98%-54.52M
-117.20%-45.89M
-256.43%-34.62M
-710.77%-22.13M
-3255.49%-26.73M
-506.13%-21.13M
-290.73%-9.71M
-6304.55%-2.73M
118.51%847.00K
151.71%5.20M
176.99%5.09M
100.44%44.00K
74.33%-4.58M
9.53%-10.06M
2.17%-6.61M
-284.86%-10.11M
-244.99%-17.82M
-167.54%-11.12M
-620.02%-6.76M
-69.55%-2.63M
-65.84%-5.17M
-69.36%-4.16M
-151.26%-939.00K
-128.07%-1.55M
-165.81%-3.12M
-139.21%-2.45M
-73.29%1.83M
-40.99%5.52M
-48.68%4.73M
-46.16%6.26M
-42.61%6.86M
-28.70%9.36M
-16.83%9.22M
0.94%11.62M
-9.92%11.95M
-44.80%13.12M
-54.82%11.09M
-65.14%11.52M
-61.10%13.27M
-34.79%23.78M
-36.44%24.54M
-14.54%33.03M
-10.40%34.12M
-6.29%36.46M
4.85%38.61M
7.10%38.65M
--38.08M
--38.91M
--36.82M
--36.09M
资本公积
1.76%116.05M
2.16%115.78M
1.98%114.80M
2.36%114.58M
2.41%114.04M
2.48%113.33M
2.11%112.58M
2.03%111.94M
1.91%111.35M
1.54%110.59M
1.53%110.25M
1.34%109.71M
1.21%109.27M
68.01%108.91M
67.81%108.59M
67.62%108.26M
67.42%107.96M
0.66%64.83M
0.73%64.71M
0.65%64.59M
0.65%64.48M
0.73%64.40M
0.66%64.24M
0.73%64.17M
0.85%64.07M
23.26%63.94M
23.53%63.82M
23.61%63.71M
23.68%63.52M
1.16%51.87M
11.03%51.67M
10.98%51.54M
10.99%51.36M
10.93%51.27M
0.81%46.54M
0.73%46.44M
0.79%46.28M
0.75%46.22M
1.30%46.16M
1.31%46.11M
1.07%45.91M
1.16%45.88M
0.56%45.57M
0.51%45.51M
0.84%45.43M
1.44%45.35M
2.06%45.31M
2.70%45.28M
2.95%45.05M
--44.71M
--44.40M
--44.09M
--43.76M
减：库存股
----
-100.00%0.00
-100.00%0.00
-30.66%613.00K
-19.98%869.00K
-20.35%869.00K
-20.87%872.00K
-21.07%884.00K
-6.94%1.09M
-15.56%1.09M
-15.94%1.10M
-14.57%1.12M
-21.99%1.17M
-15.99%1.29M
-15.31%1.31M
-15.31%1.31M
-3.36%1.50M
-0.65%1.54M
-6.41%1.55M
-6.41%1.55M
-6.41%1.55M
-6.41%1.55M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
0.00%1.65M
-0.00%1.65M
-0.00%1.65M
-0.00%1.65M
--1.65M
--1.65M
--1.65M
--1.65M
非控制性权益
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----
----
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----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
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--0.00
--0.00
--0.00
总权益
-53.93%31.00M
-47.98%40.50M
-42.15%51.82M
-29.50%59.45M
-24.52%67.28M
-21.99%77.85M
-15.83%89.57M
-22.94%84.33M
-21.33%89.14M
-11.47%99.79M
-0.84%106.42M
6.89%109.44M
17.53%113.31M
98.87%112.72M
102.31%107.32M
126.40%102.38M
86.04%96.41M
1.04%56.68M
-11.53%53.05M
-21.16%45.22M
-11.05%51.82M
-8.56%56.10M
-1.09%59.96M
-2.69%57.36M
-1.95%58.26M
17.86%61.34M
9.16%60.62M
7.91%58.94M
6.16%59.42M
-7.85%52.05M
2.39%55.54M
1.13%54.62M
-0.50%55.97M
-0.08%56.48M
-5.89%54.24M
-2.76%54.01M
0.84%56.25M
-1.69%56.52M
-14.86%57.63M
-18.80%55.54M
-27.38%55.78M
-26.11%57.50M
-15.51%67.69M
-16.82%68.40M
-6.39%76.81M
-4.09%77.81M
-1.88%80.12M
3.76%82.24M
4.93%82.05M
--81.13M
--81.65M
--79.26M
--78.20M
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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