Genfit SA
GNFT4.850USD
0.000
收盘 12/26, 16:00（美东）报价延迟15分钟
USD0.000盘后交易 (美东)
242.51M总市值
--市盈率 TTM
您可以在这里访问Genfit SA的年度或季度资产负债表，以评估Genfit SA的财务健康状况，进行基本面分析，并计算重要的比率，例如流动性、杠杆和股东权益回报率。
单季报
单季报+年报
单季报
年报
YOY
隐藏空白行
FY2025Q3
FY2025Q2
FY2025Q1
FY2025H1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024H2
FY2024Q1
FY2024H1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023H2
FY2023Q1
FY2023H1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022H2
FY2022Q1
FY2022H1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021H2
FY2021Q1
FY2021H1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020H2
FY2020Q1
FY2020H1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019H2
FY2019Q1
FY2019H1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018H2
FY2018Q1
FY2018H1
FY2017H2
FY2017H1
FY2016Q4
FY2016Q3
FY2016H2
FY2016H1
FY2015H2
FY2015H1
FY2014Q4
FY2014Q2
FY2014H2
FY2014Q1
FY2014H1
FY2013Q4
FY2013H2
FY2013Q1
FY2013H1
FY2012H2
FY2012H1
流动资产
现金及现金等价物和短期投资
16.18%103.24M
64.93%91.10M
67.83%114.80M
74.40%107.51M
-0.26%71.82M
0.93%88.86M
-47.35%55.23M
-0.26%71.82M
-41.95%68.40M
-47.35%55.23M
-44.00%72.01M
-45.07%88.04M
-51.16%104.91M
-45.82%72.01M
-44.26%117.83M
-51.16%104.91M
-44.24%128.59M
102.93%160.27M
138.64%214.83M
-42.38%132.90M
134.28%211.40M
138.64%214.83M
62.82%230.64M
-53.03%78.97M
-53.27%90.02M
62.82%230.64M
-60.93%90.23M
-53.27%90.02M
-44.43%141.65M
-38.14%168.14M
-25.54%192.63M
-44.43%141.65M
-17.54%230.94M
-25.54%192.63M
40.38%254.93M
41.76%271.80M
27.94%258.69M
40.38%254.93M
33.10%280.07M
27.92%258.69M
--181.60M
--191.73M
--202.20M
-18.31%181.60M
--210.42M
89.43%202.22M
55.98%222.30M
26.87%106.75M
--142.35M
--76.98M
165.55%142.52M
44.18%84.15M
-19.68%53.67M
12.16%58.36M
320.53%63.28M
--52.02M
343.83%66.82M
23.73%15.03M
144.61%52.04M
--15.05M
223.43%15.06M
--12.15M
150.27%21.27M
--4.66M
--8.50M
—现金和现金等价物
16.18%103.24M
64.93%91.10M
67.83%114.80M
74.40%107.51M
-0.26%71.82M
0.93%88.86M
-47.35%55.23M
-0.26%71.82M
-41.95%68.40M
-47.35%55.23M
-44.00%72.01M
-45.07%88.04M
-51.16%104.91M
-44.00%72.01M
-44.26%117.83M
-51.16%104.91M
-44.24%128.59M
102.93%160.27M
138.64%214.83M
-44.24%128.59M
134.28%211.40M
138.64%214.83M
62.82%230.64M
-53.03%78.97M
-53.27%90.02M
62.82%230.64M
-60.93%90.23M
-53.27%90.02M
-44.43%141.65M
-38.14%168.14M
-25.54%192.63M
-44.43%141.65M
-17.54%230.94M
-25.54%192.63M
40.38%254.93M
41.76%271.80M
27.94%258.69M
40.38%254.93M
33.10%280.07M
27.94%258.69M
--181.60M
--191.73M
--202.20M
-18.30%181.60M
--210.42M
89.67%202.20M
56.14%222.27M
26.76%106.61M
--142.35M
--76.98M
165.38%142.35M
53.56%84.10M
-15.24%53.64M
5.28%54.77M
320.53%63.28M
--52.02M
320.53%63.28M
23.73%15.03M
144.61%52.02M
--15.05M
224.20%15.05M
--12.15M
150.50%21.27M
--4.64M
--8.49M
-短期投资
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
----
--0.00
----
----
----
--4.30M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
----
-83.71%23.79K
-84.53%25.16K
235.39%146.04K
----
----
488.00%162.66K
-98.79%43.54K
-99.22%27.66K
21621.57%3.60M
----
----
49082.26%3.54M
----
128.56%16.56K
----
-45.73%7.19K
----
-31.67%7.24K
--13.25K
--10.60K
应收款项
----
----
----
-38.48%43.71M
----
----
----
-78.06%6.64M
----
236.15%63.65M
----
----
----
101.31%30.28M
----
61.29%18.94M
----
----
----
133.18%15.04M
----
-1.66%11.74M
----
----
----
-34.66%6.45M
----
56.51%11.94M
----
----
----
-10.94%9.87M
----
-56.62%7.63M
----
----
----
43.84%11.08M
----
60.56%17.58M
----
----
----
19.33%7.71M
----
-1.67%10.95M
-17.71%6.46M
37.88%11.14M
----
----
46.61%7.85M
9.10%8.08M
-9.13%5.35M
433.11%7.40M
----
----
4955.13%5.89M
----
1510.90%1.39M
----
46.53%116.52K
----
-84.24%86.21K
--79.52K
--547.13K
-应收账款及应收票据
----
----
----
-40.02%36.87M
----
----
----
-61.27%6.64M
----
2006.22%55.07M
----
----
----
468.91%17.15M
----
242.55%2.61M
----
----
----
6048.77%3.01M
----
59.18%763.30K
----
----
----
-92.54%49.02K
----
84.83%479.52K
----
----
----
246.12%656.78K
----
-90.63%259.43K
----
----
----
732.89%189.76K
----
5242.10%2.77M
----
----
----
-53.22%22.78K
----
-24.21%51.82K
-35.68%48.71K
-26.01%68.38K
----
----
-98.55%75.72K
-7.63%92.42K
-4.13%5.23M
52.89%100.05K
----
----
4581.01%5.45M
----
-24.09%65.44K
----
46.53%116.52K
----
-84.24%86.21K
--79.52K
--547.13K
-其他应收款
----
----
----
-32.35%46.00K
----
----
----
----
----
-15.66%60.93K
----
----
----
277.40%467.46K
----
-82.68%72.24K
----
----
----
-83.86%123.87K
----
24.32%417.09K
----
----
----
106.37%767.45K
----
7.12%335.49K
----
----
----
-5.68%371.87K
----
-43.58%313.19K
----
----
----
21.60%394.25K
----
104.85%555.15K
----
----
----
12.19%324.22K
----
37.78%271.01K
43.11%288.98K
2.47%196.69K
----
----
63.97%201.93K
-97.37%191.95K
-71.75%123.15K
451.91%7.30M
----
----
--435.93K
----
--1.32M
----
----
----
----
----
----
存货
----
----
----
0.00%4.00K
----
----
----
-5.14%3.51K
----
-4.50%3.58K
----
----
----
-2.10%3.70K
----
-8.68%3.75K
----
----
----
6.08%3.78K
----
19.12%4.11K
----
----
----
7.62%3.57K
----
-19.15%3.45K
----
----
----
-10.09%3.31K
----
16.25%4.27K
----
----
----
5.12%3.68K
----
8.01%3.67K
----
----
----
7.95%3.51K
----
0.64%3.40K
-75.19%3.25K
-77.65%3.38K
----
----
-47.62%13.09K
-73.58%15.11K
-88.54%24.99K
-59.26%57.17K
----
----
81.46%217.96K
----
22.62%140.35K
----
3.25%120.12K
----
-8.20%114.46K
--116.34K
--124.68K
预付费用
----
----
----
13.93%4.20M
----
----
----
23.67%2.99M
----
36.70%3.31M
----
----
----
28.13%2.42M
----
-21.05%2.42M
----
----
----
0.88%1.89M
----
16.16%3.06M
----
----
----
28.11%1.87M
----
-12.70%2.64M
----
----
----
-19.36%1.46M
----
-0.32%3.02M
----
----
----
-0.44%1.81M
----
43.68%3.03M
----
----
----
27.38%1.82M
----
45.03%2.11M
34.49%1.43M
58.29%1.45M
----
----
103.61%1.06M
40.00%918.87K
-28.69%522.04K
-27.17%656.33K
----
----
--732.11K
----
--901.21K
----
----
----
----
----
----
其他流动资产
----
----
----
0.00%1.00K
----
----
----
--878.12
----
--895.98
----
----
----
----
----
----
----
----
----
----
----
--1.03K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
8.01%917.60
----
----
----
----
----
0.64%849.55
--811.75
--844.17
----
----
----
----
----
-100.02%-893.34
----
----
----
----
107.84%4.57M
----
24.90%4.20M
----
-32.53%2.20M
--3.36M
--3.26M
流动资产合计
----
--91.10M
----
13.96%155.43M
----
----
----
-22.20%81.46M
----
-3.23%122.20M
----
----
----
-30.12%104.71M
----
-45.01%126.27M
----
----
----
-37.30%149.83M
----
119.54%229.64M
----
----
----
56.20%238.97M
----
-48.54%104.60M
----
----
----
-42.88%152.99M
----
-27.22%203.28M
----
----
----
40.13%267.83M
----
29.74%279.31M
----
----
----
-16.97%191.13M
----
80.39%215.29M
52.00%230.19M
28.12%119.35M
----
----
154.23%151.44M
40.13%93.16M
-19.13%59.57M
12.61%66.48M
----
----
277.92%73.66M
----
149.39%59.03M
----
137.33%19.49M
----
90.44%23.67M
--8.21M
--12.43M
非流动资产
固定资产净额
----
----
----
-1.91%7.91M
----
----
----
-8.48%6.67M
----
-5.49%7.22M
----
----
----
-6.13%7.29M
----
-13.06%7.64M
----
----
----
-3.39%7.76M
----
-1.34%8.79M
----
----
----
-16.71%8.04M
----
-32.69%8.91M
----
----
----
-36.35%9.65M
----
-16.40%13.23M
----
----
----
122.77%15.16M
----
168.82%15.83M
----
----
----
32.53%6.80M
----
49.17%5.89M
82.44%5.13M
154.41%3.95M
----
----
138.16%2.81M
29.91%1.55M
0.93%1.18M
35.62%1.19M
----
----
62.76%1.17M
----
12.46%880.71K
----
-89.61%719.27K
----
-86.24%783.11K
--6.92M
--5.69M
-固定资产
----
----
----
----
----
----
----
----
----
----
----
----
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-4.88%18.70M
----
----
----
----
----
10.19%19.66M
----
10.46%20.95M
----
----
----
-13.51%17.84M
----
-19.93%18.97M
----
----
----
-17.77%20.63M
----
-2.54%23.69M
----
----
----
81.52%25.09M
----
100.03%24.31M
----
----
----
29.76%13.82M
----
31.53%12.15M
27.45%10.65M
38.82%9.24M
----
----
36.40%8.36M
9.51%6.66M
1.21%6.13M
16.88%6.08M
----
----
32.32%6.05M
----
12.98%5.20M
----
-58.67%4.58M
----
-63.65%4.60M
--11.07M
--12.66M
-累计折旧
----
----
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----
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-4.06%11.42M
----
----
----
----
----
21.32%11.90M
----
20.91%12.16M
----
----
----
-10.71%9.81M
----
-3.79%10.06M
----
----
----
10.56%10.98M
----
23.33%10.46M
----
----
----
41.54%9.93M
----
35.36%8.48M
----
----
----
27.19%7.02M
----
18.36%6.26M
-0.46%5.52M
3.68%5.29M
----
----
12.09%5.54M
4.52%5.10M
1.28%4.95M
13.06%4.88M
----
----
26.64%4.88M
----
13.08%4.32M
----
-7.03%3.86M
----
-45.20%3.82M
--4.15M
--6.97M
商誉及其他无形资产
----
----
----
7.24%50.35M
----
----
----
-6.62%42.15M
----
-2.92%42.06M
----
----
----
8.60%45.14M
----
28204.88%43.33M
----
----
----
26698.56%41.56M
----
-74.79%153.07K
----
----
----
-76.33%155.09K
----
-20.42%607.16K
----
----
----
-22.70%655.13K
----
-18.25%762.93K
----
----
----
21.50%847.46K
----
72.99%933.20K
----
----
----
35.10%697.51K
----
-17.86%539.46K
-17.33%516.28K
33.40%656.76K
----
----
24.30%624.47K
424.85%492.31K
255.06%502.41K
-27.90%93.80K
----
----
51.33%141.50K
----
37.09%130.10K
----
19.80%93.50K
----
5.31%94.90K
--78.05K
--90.11K
其他非流动资产
----
----
----
--1.00K
----
----
----
100.00%0.00
----
----
----
----
----
---925.67
----
191.32%938.17
----
----
----
--0.00
----
-19.12%-1.03K
----
----
----
--0.00
----
---862.44
----
----
----
--0.00
----
100.00%0.00
----
----
----
--0.00
----
---917.60
----
----
----
----
----
----
186.83%811.75
----
----
----
-4.76%-934.84
-75.13%888.65
---892.38
353.21%3.57K
----
----
----
----
-99.72%788.46
----
-92.08%158.24K
----
-80.89%286.15K
--2.00M
--1.50M
非流动资产合计
----
----
----
4.90%61.25M
----
----
----
-8.41%51.51M
----
-5.98%52.32M
----
----
----
4.20%56.24M
----
300.66%55.65M
----
----
----
344.48%53.97M
----
29.57%13.89M
----
----
----
5.50%12.14M
----
-30.20%10.72M
----
----
----
-34.58%11.51M
----
-13.38%15.36M
----
----
----
76.71%17.59M
----
104.28%17.73M
----
----
----
27.61%9.96M
----
70.64%8.68M
97.86%7.80M
93.36%5.09M
----
----
76.40%3.94M
19.11%2.63M
-0.37%2.24M
39.14%2.21M
----
----
52.03%2.24M
----
6.56%1.59M
----
-83.87%1.48M
----
-79.96%1.49M
--9.15M
--7.43M
总资产
----
----
----
11.25%216.68M
----
----
----
-17.38%132.97M
----
-4.07%174.52M
----
----
----
-21.03%160.95M
----
-25.30%181.92M
----
----
----
-18.84%203.80M
----
111.18%243.53M
----
----
----
52.65%251.11M
----
-47.26%115.32M
----
----
----
-42.37%164.50M
----
-26.39%218.64M
----
----
----
41.94%285.42M
----
32.62%297.04M
----
----
----
-15.51%201.08M
----
79.99%223.97M
53.16%237.99M
29.91%124.43M
----
----
151.41%155.38M
39.45%95.79M
-18.58%61.80M
13.30%68.69M
----
----
262.02%75.91M
----
140.93%60.62M
----
20.76%20.97M
----
26.67%25.16M
--17.36M
--19.86M
负债
流动负债
-其他应付款
----
----
----
3649.75%15.22M
----
----
----
-99.59%3.51K
----
-68.09%363.77K
----
----
----
1.31%852.54K
----
70.96%1.14M
----
----
----
555.63%841.53K
----
560.75%666.74K
----
----
----
23.00%128.35K
----
-3.08%100.91K
----
----
----
28.74%104.36K
----
102.61%104.11K
----
----
----
14.21%81.06K
----
26.01%51.39K
----
----
----
41.03%70.98K
----
-10.54%40.78K
-85.68%50.33K
-92.20%45.59K
----
----
-83.24%351.50K
-72.19%584.73K
-14.63%2.10M
-36.08%2.10M
----
----
46.04%2.46M
----
-3.11%3.29M
----
-25.70%1.68M
----
22.35%3.40M
--2.26M
--2.78M
应计费用
----
----
----
-2.60%3.08M
----
----
----
----
----
-14.70%2.83M
----
----
----
-15.25%3.88M
----
4.46%3.32M
----
----
----
25.57%4.57M
----
-6.59%3.18M
----
----
----
-1.75%3.64M
----
-8.94%3.40M
----
----
----
11.88%3.71M
----
-5.66%3.73M
----
----
----
27.52%3.31M
----
68.03%3.96M
----
----
----
-24.38%2.60M
----
16.81%2.36M
--3.44M
14.04%2.02M
----
----
----
--1.77M
----
----
----
----
----
----
----
----
----
----
----
----
----
现行拨备
----
----
----
0.00%40.00K
----
----
----
-5.14%35.12K
----
-31.78%35.84K
----
----
----
-35.80%37.03K
----
-73.50%52.54K
----
----
----
-79.33%57.68K
----
-68.76%198.27K
----
----
----
-67.33%278.99K
----
-64.07%634.76K
----
----
----
-55.02%853.90K
----
1.00%1.77M
----
----
----
1834.43%1.90M
----
798.99%1.75M
----
----
----
-66.51%98.14K
----
42.26%194.55K
87.71%293.04K
123.03%136.76K
----
----
153.55%156.12K
1043.97%61.32K
1067.65%61.57K
-24.47%5.36K
----
----
-87.14%5.27K
----
22.44%7.10K
----
518.67%41.00K
----
-11.25%5.80K
--6.63K
--6.53K
短期借款与租赁负债
----
----
----
-67.25%2.62M
----
----
----
577.73%49.68M
----
-1.22%7.17M
----
----
----
53.03%7.33M
----
219.59%7.26M
----
----
----
147.54%4.79M
----
-8.29%2.27M
----
----
----
-46.16%1.94M
----
-35.85%2.48M
----
----
----
-13.84%3.59M
----
-3.52%3.86M
----
----
----
51.09%4.17M
----
45.49%4.00M
----
----
----
8.46%2.76M
----
108.95%2.75M
211.92%2.55M
117.61%1.32M
----
----
24.60%816.12K
-82.83%605.17K
-30.48%655.01K
177.18%3.52M
----
----
6.90%942.17K
----
13.84%1.27M
----
-51.83%881.39K
----
-62.69%1.12M
--1.83M
--2.99M
-短期借款
----
----
----
----
----
----
----
-100.00%0.00
----
--0.00
----
----
----
--82.38K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
----
----
----
----
--252.15K
----
-90.23%287.71
----
--0.00
--2.95K
--0.00
-短期租赁负债
----
----
----
3.87%1.18M
----
----
----
0.95%1.01M
----
8.14%1.02M
----
----
----
2.07%996.02K
----
-9.58%942.87K
----
----
----
0.53%975.79K
----
-28.92%1.04M
----
----
----
-43.79%970.67K
----
-18.99%1.47M
----
----
----
-11.24%1.73M
----
4.03%1.81M
----
----
----
326.96%1.95M
----
296.32%1.74M
----
----
----
33.65%455.66K
----
70.03%439.22K
361.65%340.94K
--258.32K
----
----
--73.85K
----
-100.00%0.00
-44.73%12.51K
----
----
5.27%24.61K
----
-30.12%22.63K
----
-49.53%23.38K
----
-94.68%32.38K
--46.31K
--608.67K
递延负债
----
----
----
----
----
----
----
-100.00%0.00
----
-48.23%5.46M
----
----
----
-20.95%10.82M
----
-24.88%10.55M
----
----
----
7.42%13.69M
----
13247.14%14.04M
----
----
----
12309.40%12.74M
----
-12.56%105.22K
----
----
----
-19.79%102.70K
----
13013.31%120.33K
----
----
----
14511.90%128.04K
----
-45.99%917.60
----
----
----
7.95%876.27
----
101.27%1.70K
--811.75
-94.06%844.17
----
----
----
200.30%14.22K
-88.67%25.88K
-96.46%4.73K
----
----
--228.51K
----
--133.64K
----
----
----
----
----
----
其他流动负债
----
----
----
131.28%15.40M
----
----
----
-98.51%174.75K
----
-63.50%5.97M
----
----
----
-38.98%11.73M
----
-18.07%16.34M
----
----
----
8.92%19.23M
----
2272.35%19.95M
----
----
----
1563.97%17.65M
----
-57.76%840.88K
----
----
----
-49.66%1.06M
----
10.53%1.99M
----
----
----
1139.78%2.11M
----
659.95%1.80M
----
----
----
-50.61%170.00K
----
29.39%237.02K
-32.20%344.18K
-72.26%183.18K
----
----
-76.76%507.62K
-68.75%660.27K
-18.80%2.18M
-38.41%2.11M
----
----
56.13%2.69M
----
0.87%3.43M
----
-24.12%1.72M
----
22.27%3.40M
--2.27M
--2.78M
流动负债总额
----
----
----
14.12%41.58M
----
----
----
85.29%66.00M
----
-23.80%32.64M
----
----
----
-4.31%35.62M
----
18.16%42.84M
----
----
----
-33.54%37.23M
----
35.75%36.25M
----
----
----
117.68%56.01M
----
-24.97%26.70M
----
----
----
-36.02%25.73M
----
-17.87%35.59M
----
----
----
16.93%40.21M
----
61.77%43.34M
----
----
----
56.30%34.39M
----
64.44%26.79M
34.02%22.00M
58.32%16.29M
----
----
113.60%16.42M
5.90%10.29M
-15.84%7.69M
-13.62%9.72M
----
----
39.91%9.13M
----
60.60%11.25M
----
4.35%6.53M
----
-18.89%7.01M
--6.26M
--8.64M
非流动负债
长期拨备
----
----
----
32.94%1.36M
----
----
----
30.07%1.18M
----
20.52%919.27K
----
----
----
22.44%905.30K
----
3.98%762.74K
----
----
----
-3.99%739.41K
----
-20.59%733.51K
----
----
----
-19.00%770.12K
----
-27.99%923.67K
----
----
----
-26.69%950.80K
----
8.27%1.28M
----
----
----
36.42%1.30M
----
42.43%1.18M
----
----
----
25.13%950.75K
----
10.33%831.71K
-4.27%759.80K
8.48%753.84K
----
----
19.70%793.68K
25.06%694.93K
22.87%663.04K
40.67%555.65K
----
----
82.10%539.64K
----
32.03%395.02K
----
5.36%296.34K
----
23.09%299.19K
--281.28K
--243.07K
长期借款与租赁负债
--0.00
--0.00
--0.00
-97.80%1.22M
--0.00
--0.00
--0.00
-97.30%1.44M
--0.00
-15.70%49.55M
--0.00
--0.00
--0.00
-13.04%53.18M
--0.00
-14.25%58.78M
--0.00
--0.00
--0.00
3.83%61.15M
--0.00
29.67%68.54M
--0.00
--0.00
--0.00
-58.97%58.89M
--0.00
-63.77%52.86M
--0.00
--0.00
--0.00
-7.75%143.53M
--0.00
-4.74%145.92M
--0.00
--0.00
--0.00
7.58%155.59M
--0.00
13.37%153.18M
--0.00
--0.00
--0.00
11.32%144.63M
--0.00
2688.02%135.12M
2858.80%129.92M
16.13%4.85M
--0.00
--0.00
9.78%4.39M
155.13%4.17M
-7.71%4.00M
-58.06%1.64M
--0.00
--0.00
9.55%4.33M
--0.00
-11.91%3.90M
--0.00
-28.64%3.96M
--0.00
-27.70%4.43M
--5.54M
--6.12M
-长期借款
----
----
----
-97.80%1.22M
----
----
----
-97.30%1.44M
----
-15.70%49.55M
----
----
----
-13.04%53.18M
----
-14.25%58.78M
----
----
----
3.83%61.15M
----
29.67%68.54M
----
----
----
-58.97%58.89M
----
-63.77%52.86M
----
----
----
-7.75%143.53M
----
-4.74%145.92M
----
----
----
7.58%155.59M
----
13.37%153.18M
----
----
----
11.32%144.63M
----
2688.02%135.12M
2858.80%129.92M
16.13%4.85M
----
----
9.78%4.39M
155.13%4.17M
-7.71%4.00M
-58.06%1.64M
----
----
9.55%4.33M
----
-11.91%3.90M
----
-28.64%3.96M
----
-27.70%4.43M
--5.54M
--6.12M
递延负债
----
----
----
----
----
----
----
-100.00%0.00
----
-100.00%0.00
----
----
----
-62.13%3.48M
----
-76.30%4.45M
----
----
----
-60.13%9.18M
----
--18.78M
----
----
----
--23.02M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-46.03%876.27
----
-66.45%849.55
-42.11%1.62K
-28.75%2.53K
----
----
-37.14%2.80K
--3.55K
407.67%4.46K
-100.00%0.00
----
----
-97.16%878.89
----
-86.40%4.73K
----
-85.05%30.93K
----
-98.46%34.77K
--206.91K
--2.26M
员工福利
----
----
----
32.94%1.36M
----
----
----
30.07%1.18M
----
20.52%919.27K
----
----
----
22.44%905.30K
----
3.98%762.74K
----
----
----
-3.99%739.41K
----
-20.59%733.51K
----
----
----
-19.00%770.12K
----
-27.99%923.67K
----
----
----
-26.69%950.80K
----
8.27%1.28M
----
----
----
36.42%1.30M
----
42.43%1.18M
----
----
----
25.13%950.75K
----
10.33%831.71K
-4.27%759.80K
8.48%753.84K
----
----
19.70%793.68K
25.06%694.93K
22.87%663.04K
40.67%555.65K
----
----
82.10%539.64K
----
32.03%395.02K
----
5.36%296.34K
----
23.09%299.19K
--281.28K
--243.07K
其他非流动负债
----
----
----
11384.71%117.95M
----
----
----
-73.12%1.18M
----
-82.36%920.17K
----
----
----
-55.82%4.38M
----
-73.27%5.22M
----
----
----
-58.31%9.92M
----
2015.08%19.52M
----
----
----
2401.81%23.79M
----
-28.01%922.81K
----
----
----
-26.64%950.80K
----
8.20%1.28M
----
----
----
36.07%1.30M
----
42.14%1.18M
----
----
----
25.10%952.51K
----
10.31%833.40K
-4.29%761.43K
8.03%755.53K
----
----
19.34%795.55K
25.86%699.37K
23.33%666.61K
39.28%555.65K
----
----
65.16%540.52K
----
19.46%398.96K
----
-32.96%327.27K
----
-86.65%333.96K
--488.18K
--2.50M
非流动负债总额
----
----
----
101.10%122.64M
----
----
----
-90.10%6.18M
----
-21.00%54.64M
----
----
----
-19.13%62.43M
----
-27.29%69.17M
----
----
----
-13.21%77.20M
----
57.16%95.13M
----
----
----
-41.54%88.94M
----
-61.27%60.53M
----
----
----
-9.31%152.15M
----
-5.62%156.27M
----
----
----
13.09%167.77M
----
20.23%165.57M
----
----
----
11.01%148.34M
----
1988.54%137.71M
2341.42%133.63M
35.33%6.59M
----
----
17.30%5.47M
122.35%4.87M
-4.27%4.67M
-49.15%2.19M
----
----
13.27%4.87M
----
-10.07%4.31M
----
-29.18%4.30M
----
-48.03%4.79M
--6.08M
--9.22M
总负债
----
----
----
68.57%164.21M
----
----
----
-26.38%72.18M
----
-22.07%87.28M
----
----
----
-14.31%98.05M
----
-14.75%112.00M
----
----
----
-21.06%114.42M
----
50.61%131.38M
----
----
----
-18.51%144.95M
----
-54.53%87.23M
----
----
----
-14.47%177.88M
----
-8.16%191.86M
----
----
----
13.82%207.98M
----
26.99%208.91M
----
----
----
17.41%182.74M
----
618.82%164.50M
610.95%155.63M
50.93%22.89M
----
----
77.22%21.89M
27.32%15.16M
-11.81%12.35M
-23.46%11.91M
----
----
29.32%14.01M
----
31.90%15.56M
----
-12.17%10.83M
----
-33.93%11.80M
--12.33M
--17.86M
所有者权益
普通股权益
----
----
----
-1.35%452.78M
----
----
----
-4.78%403.45M
----
-4.17%411.22M
----
----
----
-1.98%423.70M
----
-8.60%429.14M
----
----
----
6.14%432.24M
----
27.08%469.53M
----
----
----
26.48%407.25M
----
11.57%369.48M
----
----
----
-9.80%322.00M
----
-6.55%331.16M
----
----
----
57.08%356.98M
----
56.95%354.36M
----
----
----
7.79%227.26M
----
3332.54%225.78M
-7.98%210.83M
-95.70%6.58M
----
----
107.02%229.13M
40.54%152.85M
3.44%110.68M
35.64%108.76M
----
----
200.84%107.00M
----
125.71%80.18M
----
63.58%35.57M
----
67.84%35.52M
--21.74M
--21.17M
留存收益
----
----
----
-11.04%-400.14M
----
----
----
4.95%-342.97M
----
9.64%-322.87M
----
----
----
-5.92%-360.82M
----
-0.23%-357.32M
----
----
----
-13.47%-340.67M
----
-4.66%-356.49M
----
----
----
10.28%-300.23M
----
-12.11%-340.61M
----
----
----
-19.89%-334.64M
----
-14.59%-303.82M
----
----
----
-34.01%-279.11M
----
-59.52%-265.14M
----
----
----
-62.26%-208.28M
----
-274.82%-166.21M
-34.36%-128.36M
231.61%95.07M
----
----
-56.29%-95.54M
-37.82%-72.24M
-35.57%-61.13M
-48.21%-52.41M
----
----
-75.75%-45.09M
----
-57.90%-35.37M
----
-35.16%-25.65M
----
-17.03%-22.40M
---18.98M
---19.14M
资本公积
----
----
----
-1.39%440.28M
----
----
----
-4.78%392.47M
----
-4.17%400.04M
----
----
----
-1.97%412.16M
----
-8.60%417.45M
----
----
----
6.14%420.46M
----
27.01%456.74M
----
----
----
26.18%396.15M
----
11.38%359.61M
----
----
----
-9.79%313.94M
----
-6.54%322.87M
----
----
----
57.89%348.03M
----
57.62%345.46M
----
----
----
7.79%220.43M
----
--219.16M
-7.81%204.51M
----
----
----
110.61%221.84M
42.15%147.00M
3.54%105.33M
36.83%103.41M
----
----
219.18%101.74M
----
137.47%75.57M
----
69.64%31.87M
----
74.21%31.82M
--18.79M
--18.27M
不影响留存收益的损益
----
----
----
141.15%186.00K
----
----
----
-66.95%304.71K
----
62.10%-404.98K
----
----
----
172.55%921.97K
----
-674.67%-1.07M
----
----
----
-6580.51%-1.27M
----
514.62%185.95K
----
----
----
125.74%19.61K
----
-850.74%-44.85K
----
----
----
-690.85%-76.20K
----
-7.00%5.97K
----
----
----
145.28%12.90K
----
--6.42K
----
----
----
180.96%5.26K
----
-100.00%0.00
-133.08%-6.49K
-65.46%3.38K
----
----
46.66%19.63K
-95.90%9.78K
201.53%13.39K
-3.35%238.52K
----
----
-105.89%-13.18K
----
3.86%246.79K
----
-90.15%223.69K
----
1285.06%237.61K
--2.27M
---20.05K
员工持股计划债务担保
----
----
----
-56.45%348.00K
----
----
----
----
----
-13.68%715.89K
----
----
----
-2.90%897.90K
----
-23.12%829.35K
----
----
----
5.22%924.74K
----
46.46%1.08M
----
----
----
30.84%878.87K
----
31.56%736.52K
----
----
----
52.87%671.69K
----
-49.12%559.82K
----
----
----
-31.31%439.39K
----
919.72%1.10M
----
----
----
520.49%639.68K
----
0.64%107.89K
-13.17%103.09K
--107.21K
----
----
4.76%118.72K
----
--113.33K
----
----
----
----
----
----
----
----
----
----
----
----
非控制性权益
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
--0.00
----
--0.00
----
----
----
--0.00
----
----
----
----
----
--0.00
----
--0.00
----
----
----
--0.00
----
--0.00
--0.00
--0.00
----
----
----
--0.00
--0.00
--0.00
----
----
--0.00
----
--0.00
----
--0.00
----
--0.00
--0.00
--0.00
总权益
----
----
----
-46.11%52.47M
----
----
----
-3.36%60.79M
----
24.78%87.24M
----
----
----
-29.63%62.90M
----
-37.66%69.91M
----
----
----
-15.80%89.38M
----
299.30%112.15M
----
----
----
893.05%106.16M
----
4.87%28.09M
----
----
----
-117.29%-13.39M
----
-69.61%26.78M
----
----
----
322.04%77.44M
----
48.21%88.13M
----
----
----
-77.72%18.35M
----
-41.44%59.46M
-38.31%82.36M
25.95%101.55M
----
----
169.94%133.49M
42.00%80.62M
-20.11%49.45M
26.00%56.78M
----
----
510.65%61.90M
----
237.18%45.06M
----
101.44%10.14M
----
566.04%13.36M
--5.03M
--2.01M
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
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
审计意见
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常见问题
什么是资产负债表？
资产负债表是一份财务报告，提供了公司在特定时间点的资产、负债和股东权益的简明概述。
