Herbalife Ltd
HLF9.475USD
+0.335+3.67%
交易中 （美东）报价延迟15分钟
USD0.000盘前交易 (美东)
962.66M总市值
3.43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
-17.30%329.40M
-27.80%415.30M
-18.80%402.50M
-28.98%374.00M
-12.31%398.30M
13.23%575.20M
-6.91%495.70M
-9.43%526.60M
-20.27%454.20M
-15.54%508.00M
-21.48%532.50M
-30.58%581.40M
-6.87%569.70M
-42.46%601.50M
-34.45%678.20M
-51.87%837.50M
-35.21%611.70M
24.54%1.05B
44.66%1.03B
38.66%1.74B
-21.90%944.20M
-29.99%839.40M
-35.60%715.20M
49.50%1.25B
-9.11%1.21B
-6.25%1.20B
-32.13%1.11B
-48.32%839.40M
-25.39%1.33B
51.52%1.28B
107.57%1.64B
73.39%1.62B
130.29%1.78B
-5.15%844.00M
-3.06%788.30M
24.96%936.70M
8.20%774.20M
37.87%889.80M
19.92%813.20M
-3.09%749.60M
-43.30%715.50M
-33.67%645.40M
-24.02%678.13M
-8.97%773.52M
74.67%1.26B
191.72%972.97M
177.43%892.55M
196.93%849.70M
136.21%722.47M
--333.53M
--321.72M
--286.17M
--305.86M
—现金和现金等价物
-17.30%329.40M
-27.80%415.30M
-18.80%402.50M
-28.98%374.00M
-12.31%398.30M
13.23%575.20M
-6.91%495.70M
-9.43%526.60M
-20.27%454.20M
-15.54%508.00M
-21.48%532.50M
-30.58%581.40M
-6.87%569.70M
-42.46%601.50M
-34.45%678.20M
-51.87%837.50M
-35.21%611.70M
24.54%1.05B
44.66%1.03B
38.66%1.74B
-21.90%944.20M
-29.99%839.40M
-35.60%715.20M
49.50%1.25B
-9.11%1.21B
-6.25%1.20B
-32.13%1.11B
-48.32%839.40M
-25.39%1.33B
51.52%1.28B
107.57%1.64B
73.39%1.62B
130.29%1.78B
-5.15%844.00M
-3.06%788.30M
24.96%936.70M
8.20%774.20M
37.87%889.80M
19.92%813.20M
-3.09%749.60M
-43.30%715.50M
-33.67%645.40M
-24.02%678.13M
-8.97%773.52M
74.67%1.26B
191.72%972.97M
177.43%892.55M
196.93%849.70M
136.21%722.47M
--333.53M
--321.72M
--286.17M
--305.86M
应收款项
2.50%90.10M
-15.15%68.90M
3.14%82.00M
-4.06%82.80M
3.29%87.90M
15.01%81.20M
-6.47%79.50M
3.48%86.30M
1.31%85.10M
5.53%70.60M
-1.05%85.00M
-22.35%83.40M
-17.08%84.00M
-19.69%66.90M
-21.41%85.90M
1.42%107.40M
27.90%101.30M
4.52%83.30M
8.86%109.30M
7.95%105.90M
-14.47%79.20M
13.05%79.70M
1.01%100.40M
-1.90%98.10M
-10.36%92.60M
-24.44%70.50M
4.41%99.40M
11.48%100.00M
3.09%103.30M
32.72%93.30M
8.30%95.20M
-4.68%89.70M
11.46%100.20M
0.57%70.30M
-2.22%87.90M
-2.49%94.10M
3.57%89.90M
-16.39%69.90M
-10.60%89.90M
-7.02%96.50M
-26.82%86.80M
-16.67%83.60M
-8.44%100.56M
-6.33%103.78M
5.86%118.61M
-13.62%100.33M
-3.79%109.83M
1.99%110.79M
5.06%112.04M
--116.14M
--114.16M
--108.63M
--106.65M
-应收账款及应收票据
2.50%90.10M
-15.15%68.90M
3.14%82.00M
-4.06%82.80M
3.29%87.90M
15.01%81.20M
-6.47%79.50M
3.48%86.30M
1.31%85.10M
5.53%70.60M
-1.05%85.00M
-22.35%83.40M
-17.08%84.00M
-19.69%66.90M
-21.41%85.90M
1.42%107.40M
27.90%101.30M
4.52%83.30M
8.86%109.30M
7.95%105.90M
-14.47%79.20M
13.05%79.70M
1.01%100.40M
-1.90%98.10M
-10.36%92.60M
-24.44%70.50M
4.41%99.40M
11.48%100.00M
3.09%103.30M
32.72%93.30M
8.30%95.20M
-4.68%89.70M
11.46%100.20M
0.57%70.30M
-2.22%87.90M
-2.49%94.10M
3.57%89.90M
-16.39%69.90M
-10.60%89.90M
-7.02%96.50M
-26.82%86.80M
-16.67%83.60M
-8.44%100.56M
-6.33%103.78M
5.86%118.61M
-13.62%100.33M
-3.79%109.83M
1.99%110.79M
5.06%112.04M
--116.14M
--114.16M
--108.63M
--106.65M
存货
-2.77%488.00M
-5.90%475.40M
3.72%515.30M
-8.46%480.70M
-7.93%501.90M
-13.00%505.20M
-7.49%496.80M
-5.27%525.10M
-4.37%545.10M
0.87%580.70M
-4.07%537.00M
2.97%554.30M
11.90%570.00M
14.82%575.70M
28.96%559.80M
27.62%538.30M
27.16%509.40M
14.95%501.40M
3.33%434.10M
-1.13%421.80M
-1.69%400.60M
14.25%436.20M
20.89%420.10M
35.39%426.60M
22.37%407.50M
11.90%381.80M
-1.89%347.50M
-16.77%315.10M
-11.20%333.00M
-8.11%341.20M
-4.71%354.20M
17.40%378.60M
11.44%375.00M
11.84%371.30M
17.78%371.70M
0.19%322.50M
0.45%336.50M
-12.10%332.00M
-14.20%315.60M
-6.27%321.90M
3.08%335.00M
7.55%377.70M
5.78%367.83M
3.59%343.45M
-2.82%324.99M
3.47%351.20M
10.89%347.74M
26.35%331.53M
33.48%334.41M
--339.41M
--313.58M
--262.39M
--250.54M
预付费用
-19.76%183.60M
-19.15%179.80M
-9.32%234.50M
22.20%265.90M
-2.76%228.80M
14.46%222.40M
14.07%258.60M
4.41%217.60M
10.57%235.30M
4.97%194.30M
13.07%226.70M
25.24%208.40M
31.36%212.80M
29.26%185.10M
32.26%200.50M
20.84%166.40M
9.68%162.00M
10.41%143.20M
-0.13%151.60M
-1.22%137.70M
19.21%147.70M
-13.82%129.70M
-23.14%151.80M
-20.84%139.40M
-32.00%123.90M
6.59%150.50M
5.90%197.50M
0.97%176.10M
22.94%182.20M
-16.70%141.20M
-3.87%186.50M
-8.21%174.40M
-3.77%148.20M
5.21%169.50M
7.78%194.00M
-1.35%190.00M
-19.71%154.00M
-13.43%161.10M
-13.71%180.00M
-6.80%192.60M
17.78%191.80M
25.09%186.10M
19.30%208.59M
28.80%206.65M
11.25%162.84M
2.16%148.77M
40.89%174.84M
21.62%160.44M
15.09%146.37M
--145.62M
--124.09M
--131.92M
--127.18M
其他流动资产
-68.82%2.90M
-71.90%4.30M
-33.55%10.30M
-34.18%10.40M
272.00%9.30M
512.00%15.30M
520.00%15.50M
532.00%15.80M
-3.85%2.50M
-3.85%2.50M
-3.85%2.50M
-3.85%2.50M
4.00%2.60M
4.00%2.60M
4.00%2.60M
4.00%2.60M
--2.50M
--2.50M
--2.50M
--2.50M
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-100.00%0.00
21.52%113.50M
14.69%114.80M
16.75%115.70M
12.82%113.50M
14.29%93.40M
48.54%100.10M
46.30%99.10M
44.03%100.60M
51.67%81.72M
30.85%67.39M
33.81%67.74M
41.56%69.84M
4.36%53.88M
-9.65%51.50M
-7.55%50.62M
--49.34M
--51.63M
--57.00M
--54.75M
流动资产合计
-10.78%1.09B
-18.27%1.14B
-7.54%1.24B
-11.49%1.21B
-7.26%1.23B
3.19%1.40B
-2.72%1.35B
-4.10%1.37B
-8.12%1.32B
-5.29%1.36B
-9.38%1.38B
-13.45%1.43B
3.76%1.44B
-19.37%1.43B
-11.84%1.53B
-31.38%1.65B
-11.76%1.39B
19.33%1.78B
24.67%1.73B
25.40%2.41B
-14.35%1.57B
-17.55%1.49B
-20.91%1.39B
33.68%1.92B
-5.95%1.84B
-2.97%1.80B
-22.76%1.76B
-36.71%1.44B
-19.02%1.95B
27.20%1.86B
45.83%2.27B
36.60%2.27B
63.46%2.41B
-6.63%1.46B
4.51%1.56B
13.73%1.66B
3.21%1.47B
12.41%1.57B
3.85%1.49B
-2.28%1.46B
-26.23%1.43B
-15.20%1.39B
-8.99%1.44B
-0.61%1.49B
41.74%1.94B
66.98%1.64B
70.65%1.58B
77.75%1.50B
61.65%1.37B
--984.05M
--925.19M
--846.10M
--844.98M
非流动资产
固定资产净额
-8.13%633.90M
-6.70%645.90M
-4.69%651.00M
-4.34%656.50M
1.19%690.00M
-0.16%692.30M
2.17%683.00M
1.21%686.30M
2.00%681.90M
4.73%693.40M
6.06%668.50M
8.03%678.10M
8.75%668.50M
8.01%662.10M
13.59%630.30M
14.25%627.70M
12.64%614.70M
9.27%613.00M
2.29%554.90M
1.95%549.40M
2.59%545.70M
55.83%561.00M
54.03%542.50M
51.42%538.90M
44.07%531.90M
-4.64%360.00M
-6.11%352.20M
-4.84%355.90M
-1.10%369.20M
-0.13%377.50M
-0.29%375.10M
0.67%374.00M
10.25%373.30M
11.44%378.00M
12.03%376.20M
6.97%371.50M
-5.07%338.60M
-7.50%339.20M
-6.46%335.80M
-4.37%347.30M
2.98%356.70M
15.00%366.70M
34.02%358.98M
42.30%363.17M
40.41%346.36M
31.28%318.86M
34.89%267.85M
29.69%255.21M
22.50%246.68M
--242.89M
--198.56M
--196.79M
--201.38M
-固定资产
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15.36%876.60M
2.25%770.10M
5.85%774.80M
10.01%761.60M
17.50%759.90M
30.47%753.13M
34.44%731.96M
33.29%692.31M
29.67%646.72M
30.81%577.22M
29.37%544.47M
26.59%519.41M
--498.75M
--441.25M
--420.86M
--410.31M
-累计折旧
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36.67%537.40M
10.19%434.30M
15.92%427.50M
17.04%404.90M
19.93%393.20M
27.40%394.14M
27.49%368.80M
26.85%345.95M
28.14%327.86M
27.47%309.37M
29.10%289.27M
30.54%272.73M
--255.86M
--242.69M
--224.07M
--208.93M
商誉及其他无形资产
-1.57%401.10M
-2.30%400.00M
-0.34%405.80M
-1.12%404.60M
-0.42%407.50M
0.12%409.40M
0.87%407.20M
0.20%409.20M
-0.90%409.20M
-0.92%408.90M
-2.54%403.70M
-0.87%408.40M
0.61%412.90M
-0.27%412.70M
3.86%414.20M
3.80%412.00M
3.69%410.40M
3.04%413.80M
-0.15%398.80M
-1.34%396.90M
-1.57%395.80M
-0.35%401.60M
-1.07%399.40M
-0.32%402.30M
-1.61%402.10M
-0.98%403.00M
-0.54%403.70M
-0.27%403.60M
1.26%408.70M
1.75%407.00M
0.32%405.90M
0.30%404.70M
-0.12%403.60M
-0.50%400.00M
0.60%404.60M
-0.93%403.50M
-0.69%404.10M
-2.57%402.00M
-3.32%402.20M
-2.11%407.30M
-2.24%406.90M
-0.89%412.60M
-0.09%416.01M
-0.09%416.10M
-0.09%416.22M
-0.09%416.29M
-0.09%416.39M
-0.10%416.48M
-0.12%416.58M
--416.68M
--416.77M
--416.92M
--417.08M
其他非流动资产
71.76%555.30M
74.61%538.50M
22.09%352.10M
7.77%327.30M
17.86%323.30M
12.72%308.40M
7.13%288.40M
6.19%303.70M
-9.83%274.30M
-12.64%273.60M
-4.37%269.20M
4.08%286.00M
19.39%304.20M
14.52%313.20M
19.58%281.50M
28.89%274.80M
26.08%254.80M
20.06%273.50M
9.79%235.40M
-1.89%213.20M
-5.43%202.10M
2.71%227.80M
-3.60%214.40M
-3.72%217.30M
-10.85%213.70M
-11.39%221.80M
-39.47%222.40M
-37.63%225.70M
-35.89%239.70M
-22.96%250.30M
90.96%367.40M
103.77%361.90M
120.59%373.90M
90.67%324.90M
0.52%192.40M
-11.11%177.60M
-14.00%169.50M
-15.73%170.40M
25.37%191.40M
23.61%199.80M
24.82%197.10M
111.88%202.20M
89.94%152.67M
106.30%161.63M
97.32%157.90M
18.50%95.43M
3.61%80.38M
10.37%78.35M
16.04%80.02M
--80.53M
--77.58M
--70.98M
--68.96M
非流动资产合计
11.93%1.59B
12.36%1.58B
2.20%1.41B
-0.77%1.39B
4.06%1.42B
2.49%1.41B
2.77%1.38B
1.95%1.40B
-1.46%1.37B
-0.87%1.38B
1.16%1.34B
4.41%1.37B
8.26%1.39B
6.74%1.39B
11.51%1.33B
13.37%1.31B
11.92%1.28B
9.23%1.30B
2.84%1.19B
0.09%1.16B
-0.36%1.14B
20.88%1.19B
18.19%1.16B
17.59%1.16B
12.78%1.15B
-4.83%984.80M
-14.81%978.30M
-13.62%985.20M
-11.57%1.02B
-6.17%1.03B
18.00%1.15B
19.74%1.14B
26.16%1.15B
20.99%1.10B
4.71%973.20M
-0.19%952.60M
-5.05%912.20M
-7.12%911.60M
0.19%929.40M
1.44%954.40M
4.37%960.70M
18.17%981.50M
21.32%927.67M
25.45%940.89M
23.84%920.49M
12.23%830.58M
10.35%764.61M
9.54%750.04M
8.13%743.29M
--740.10M
--692.91M
--684.69M
--687.42M
总资产
1.41%2.68B
-2.89%2.73B
-2.61%2.65B
-6.08%2.60B
-1.51%2.65B
2.83%2.81B
-0.01%2.72B
-1.14%2.77B
-4.85%2.69B
-3.11%2.73B
-4.48%2.73B
-5.53%2.80B
5.92%2.82B
-8.33%2.82B
-2.33%2.85B
-16.84%2.97B
-1.79%2.67B
14.84%3.08B
14.75%2.92B
15.88%3.57B
-8.97%2.72B
-3.99%2.68B
-6.92%2.55B
27.14%3.08B
0.47%2.98B
-3.64%2.79B
-20.09%2.73B
-28.99%2.42B
-16.62%2.97B
12.85%2.90B
35.14%3.42B
30.46%3.41B
49.20%3.56B
3.53%2.57B
4.59%2.53B
8.23%2.61B
-0.11%2.39B
4.34%2.48B
2.41%2.42B
-0.85%2.42B
-16.37%2.39B
-3.99%2.37B
0.90%2.36B
8.06%2.44B
35.43%2.86B
43.47%2.47B
44.83%2.34B
47.24%2.25B
37.64%2.11B
--1.72B
--1.62B
--1.53B
--1.53B
负债
流动负债
-其他应付款
17.27%367.40M
-2.71%334.10M
-0.90%332.10M
-3.51%316.50M
-1.29%313.30M
0.03%343.40M
1.85%335.10M
-5.75%328.00M
-21.84%317.40M
-5.48%343.30M
-5.16%329.00M
0.46%348.00M
18.50%406.10M
1.40%363.20M
2.09%346.90M
11.85%346.40M
36.70%342.70M
23.05%358.20M
21.44%339.80M
17.76%309.70M
-2.83%250.70M
4.08%291.10M
2.87%279.80M
4.08%263.00M
-0.46%258.00M
-46.40%279.70M
1.99%272.00M
1.94%252.70M
4.05%259.20M
99.77%521.80M
1.99%266.70M
0.32%247.90M
2.89%249.10M
4.52%261.20M
10.11%261.50M
6.19%247.10M
10.75%242.10M
-0.44%249.90M
-7.87%237.50M
-8.12%232.70M
-15.84%218.60M
-5.98%251.00M
2.02%257.77M
7.32%253.26M
17.11%259.76M
9.70%266.95M
12.88%252.68M
14.52%235.99M
10.22%221.81M
--243.35M
--223.84M
--206.08M
--201.24M
应计费用
-24.02%327.10M
-2.24%415.50M
11.82%449.50M
10.01%448.20M
0.37%430.50M
3.61%425.00M
-3.55%402.00M
-8.16%407.40M
-1.79%428.90M
-13.88%410.20M
-0.24%416.80M
-0.81%443.60M
2.22%436.70M
-10.22%476.30M
-10.69%417.80M
-15.27%447.20M
-14.44%427.20M
18.97%530.50M
15.76%467.80M
36.38%527.80M
28.92%499.30M
0.93%445.90M
1.66%404.10M
5.68%387.00M
3.39%387.30M
276.64%441.80M
14.69%397.50M
11.82%366.20M
5.43%374.60M
-67.34%117.30M
-4.75%346.60M
-42.38%327.50M
7.96%355.30M
0.48%359.20M
6.19%363.90M
58.37%568.40M
-0.66%329.10M
11.13%357.50M
-4.41%342.70M
-4.77%358.90M
-5.74%331.30M
-15.21%321.70M
5.10%358.52M
21.74%376.87M
34.05%351.47M
37.10%379.41M
32.62%341.12M
35.90%309.58M
19.85%262.19M
--276.74M
--257.21M
--227.80M
--218.77M
短期借款与租赁负债
7441.38%218.70M
-8.40%283.50M
21.80%283.30M
-92.66%21.70M
-99.01%2.90M
949.15%309.50M
688.47%232.60M
906.12%295.80M
898.98%293.70M
0.34%29.50M
-0.34%29.50M
11.36%29.40M
19.03%29.40M
28.38%29.40M
18.88%29.60M
14.78%26.40M
6.93%24.70M
-4.98%22.90M
1.63%24.90M
-96.68%23.00M
-96.63%23.10M
-96.45%24.10M
-96.36%24.50M
-6.80%693.70M
570.77%686.20M
562.99%678.90M
545.73%672.20M
642.07%744.30M
-1.25%102.30M
977.89%102.40M
-75.52%104.10M
-76.31%100.30M
-74.73%103.60M
-95.86%9.50M
66.98%425.30M
44.22%423.30M
-2.24%410.00M
129.50%229.50M
154.70%254.70M
213.06%293.50M
379.26%419.40M
23.08%100.00M
33.22%100.00M
36.23%93.75M
39.33%87.51M
44.31%81.25M
48.98%75.06M
8919.53%68.82M
1582.48%62.81M
--56.30M
--50.38M
--763.00K
--3.73M
-短期租赁负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--600.00K
--500.00K
--400.00K
--400.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他流动负债
18.56%442.10M
0.42%409.10M
3.82%413.20M
-6.03%377.00M
-4.51%372.90M
2.57%407.40M
-2.33%398.00M
-6.48%401.20M
-19.95%390.50M
-6.80%397.20M
-6.75%407.50M
-4.07%429.00M
10.84%487.80M
-0.12%426.20M
-1.40%437.00M
7.37%447.20M
32.92%440.10M
20.06%426.70M
21.36%443.20M
29.07%416.50M
2.57%331.10M
2.92%355.40M
4.13%365.20M
-6.08%322.70M
-3.56%322.80M
-41.18%345.30M
4.72%350.70M
5.76%343.60M
-7.62%334.70M
88.56%587.00M
-3.35%334.90M
-6.77%324.90M
9.52%362.30M
-0.77%311.30M
7.04%346.50M
5.19%348.50M
9.75%330.80M
-2.27%313.70M
-6.79%323.70M
-2.94%331.30M
-12.22%301.40M
-4.19%321.00M
6.43%347.27M
18.70%341.33M
28.84%343.35M
14.43%335.03M
24.19%326.30M
18.64%287.57M
9.75%266.50M
--292.78M
--262.73M
--242.38M
--242.83M
流动负债总额
19.51%1.13B
-3.69%1.23B
10.26%1.28B
-21.32%976.20M
-23.02%944.70M
30.82%1.28B
18.25%1.17B
17.69%1.24B
11.60%1.23B
-9.61%976.60M
-5.11%985.50M
-3.12%1.05B
3.04%1.10B
-4.16%1.08B
-4.95%1.04B
-1.34%1.09B
8.41%1.07B
16.89%1.13B
18.69%1.09B
-27.75%1.10B
-35.71%984.40M
-39.30%964.40M
-40.45%920.60M
-2.77%1.53B
68.09%1.53B
75.21%1.59B
80.02%1.55B
81.99%1.57B
-3.16%910.90M
14.57%906.80M
-32.02%858.80M
-40.81%862.80M
-22.13%940.60M
-22.74%791.50M
22.59%1.26B
32.82%1.46B
3.34%1.21B
17.10%1.02B
11.04%1.03B
16.46%1.10B
29.60%1.17B
-5.14%874.80M
6.92%928.03M
18.95%942.37M
21.55%901.90M
20.96%922.18M
30.73%867.96M
39.89%792.25M
31.14%742.03M
--762.36M
--663.95M
--566.33M
--565.84M
非流动负债
长期拨备
-4.48%66.10M
--67.30M
--68.80M
--69.10M
--69.20M
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----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
14.68%50.00M
15.06%48.90M
5.63%46.90M
4.76%46.20M
1.63%43.60M
1.66%42.50M
6.23%44.40M
8.83%44.10M
15.24%42.90M
19.28%41.80M
26.72%41.80M
24.57%40.52M
26.39%37.23M
22.05%35.05M
21.62%32.98M
19.89%32.53M
--29.45M
--28.72M
--27.12M
--27.13M
长期借款与租赁负债
-16.60%2.14B
-11.34%2.15B
-13.96%2.15B
-0.65%2.49B
1.86%2.57B
-15.22%2.42B
-14.41%2.49B
-15.67%2.51B
-15.44%2.52B
-2.71%2.85B
-0.70%2.91B
0.48%2.98B
7.91%2.98B
12.33%2.93B
13.92%2.93B
15.19%2.96B
39.85%2.76B
34.08%2.61B
32.45%2.58B
32.80%2.57B
2.60%1.98B
9.77%1.95B
9.57%1.94B
32.99%1.94B
-8.67%1.93B
-18.04%1.77B
-18.48%1.77B
-33.44%1.46B
-4.10%2.11B
50.56%2.17B
113.90%2.18B
118.09%2.19B
121.51%2.20B
3.30%1.44B
-27.25%1.02B
-27.79%1.00B
-28.75%992.80M
-18.65%1.39B
-19.05%1.40B
-20.34%1.39B
-20.86%1.39B
101.37%1.71B
97.47%1.73B
95.16%1.74B
92.96%1.76B
97.08%850.02M
94.43%875.02M
61.02%893.77M
300.13%912.52M
--431.31M
--450.05M
--555.05M
--228.06M
-长期借款
-17.88%1.98B
-12.26%1.98B
-14.71%1.98B
-0.24%2.32B
2.98%2.40B
-15.38%2.25B
-14.90%2.32B
-16.34%2.33B
-16.19%2.34B
-2.59%2.66B
-0.30%2.73B
1.02%2.78B
9.01%2.79B
13.62%2.73B
13.70%2.73B
14.50%2.75B
41.18%2.56B
35.26%2.41B
35.13%2.40B
35.37%2.40B
2.01%1.81B
0.20%1.78B
0.25%1.78B
21.94%1.78B
-15.84%1.78B
-18.04%1.77B
-18.48%1.77B
-33.44%1.46B
-4.10%2.11B
50.56%2.17B
113.90%2.18B
118.09%2.19B
121.51%2.20B
3.30%1.44B
-27.25%1.02B
-27.79%1.00B
-28.75%992.80M
-18.65%1.39B
-19.05%1.40B
-20.34%1.39B
-20.86%1.39B
101.37%1.71B
97.47%1.73B
95.16%1.74B
92.96%1.76B
97.08%850.02M
94.43%875.02M
61.02%893.77M
300.13%912.52M
--431.31M
--450.05M
--555.05M
--228.06M
-长期租赁负债
2.14%167.40M
1.13%169.50M
-3.96%167.30M
-5.87%173.30M
-12.12%163.90M
-12.89%167.60M
-7.24%174.20M
-6.17%184.10M
-4.80%186.50M
-4.37%192.40M
-6.24%187.80M
-6.62%196.20M
-5.59%195.90M
-2.66%201.20M
16.93%200.30M
24.99%210.10M
25.30%207.50M
21.66%206.70M
3.57%171.30M
4.41%168.10M
9.60%165.60M
--169.90M
--165.40M
--161.00M
--151.10M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
员工福利
-4.48%66.10M
--67.30M
--68.80M
--69.10M
--69.20M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
14.68%50.00M
15.06%48.90M
5.63%46.90M
4.76%46.20M
1.63%43.60M
1.66%42.50M
6.23%44.40M
8.83%44.10M
15.24%42.90M
19.28%41.80M
26.72%41.80M
24.57%40.52M
26.39%37.23M
22.05%35.05M
21.62%32.98M
19.89%32.53M
--29.45M
--28.72M
--27.12M
--27.13M
其他非流动负债
-11.89%131.20M
-21.33%135.00M
-7.84%156.30M
-12.85%147.80M
-7.69%148.90M
3.13%171.60M
-10.12%169.60M
-9.11%169.60M
-17.70%161.30M
-15.32%166.40M
-11.99%188.70M
-9.77%186.60M
-1.06%196.00M
1.97%196.50M
28.85%214.40M
31.72%206.80M
38.43%198.10M
24.00%192.70M
12.58%166.40M
5.44%157.00M
0.14%143.10M
3.95%155.40M
-15.78%147.80M
-14.57%148.90M
-14.79%142.90M
-4.96%149.50M
4.40%175.50M
9.55%174.30M
9.54%167.70M
26.96%157.30M
34.05%168.10M
35.98%159.10M
27.27%153.10M
8.59%123.90M
8.48%125.40M
3.91%117.00M
8.38%120.30M
6.14%114.10M
11.81%115.60M
20.82%112.60M
25.26%111.00M
27.93%107.50M
28.63%103.39M
25.38%93.20M
14.97%88.62M
16.69%84.03M
15.01%80.38M
12.85%74.33M
18.95%77.08M
--72.01M
--69.88M
--65.86M
--64.80M
非流动负债总额
-16.34%2.29B
-11.32%2.30B
-12.77%2.32B
-0.63%2.66B
2.08%2.74B
-14.21%2.59B
-14.14%2.66B
-15.28%2.68B
-15.58%2.68B
-3.50%3.02B
-1.47%3.10B
-0.19%3.16B
7.31%3.18B
11.62%3.13B
14.82%3.15B
16.14%3.17B
39.75%2.96B
33.30%2.80B
31.01%2.74B
30.83%2.73B
2.41%2.12B
9.34%2.10B
7.31%2.09B
27.93%2.09B
-9.10%2.07B
-17.16%1.92B
-16.84%1.95B
-30.53%1.63B
-3.21%2.28B
47.25%2.32B
104.67%2.34B
109.44%2.35B
111.25%2.35B
4.68%1.58B
-24.72%1.15B
-25.98%1.12B
-26.80%1.11B
-17.85%1.51B
-18.06%1.52B
-20.21%1.51B
-20.46%1.52B
83.44%1.83B
82.08%1.86B
84.55%1.90B
82.24%1.91B
76.60%1.00B
75.02%1.02B
48.20%1.03B
190.07%1.05B
--566.30M
--582.74M
--693.74M
--361.81M
总负债
-7.15%3.42B
-8.80%3.53B
-5.76%3.61B
-7.18%3.64B
-5.80%3.68B
-3.21%3.87B
-6.33%3.83B
-7.04%3.92B
-8.59%3.91B
-5.07%4.00B
-2.37%4.09B
-0.94%4.22B
6.18%4.28B
7.10%4.21B
9.19%4.19B
11.11%4.26B
29.81%4.03B
28.14%3.93B
27.25%3.83B
6.07%3.83B
-13.80%3.10B
-12.66%3.07B
-13.81%3.01B
12.87%3.61B
12.95%3.60B
8.77%3.51B
9.13%3.50B
-0.28%3.20B
-3.19%3.19B
36.33%3.23B
32.99%3.20B
24.50%3.21B
41.85%3.29B
-6.41%2.37B
-5.61%2.41B
-1.27%2.58B
-13.71%2.32B
-6.57%2.53B
-8.36%2.55B
-8.04%2.61B
-4.42%2.69B
40.94%2.71B
47.52%2.79B
56.00%2.84B
57.10%2.81B
44.68%1.92B
51.43%1.89B
44.47%1.82B
93.13%1.79B
--1.33B
--1.25B
--1.26B
--927.64M
所有者权益
普通股权益
17.89%288.00M
18.93%278.30M
20.26%267.10M
24.94%253.50M
27.64%244.30M
23.94%234.00M
22.64%222.10M
9.14%202.90M
10.57%191.40M
-40.67%188.80M
-41.99%181.10M
-39.29%185.90M
-42.07%173.10M
-7.07%318.20M
-7.06%312.20M
-19.59%306.20M
-19.91%298.80M
-6.63%342.40M
-7.67%335.90M
7.39%380.80M
11.74%373.10M
7.35%366.70M
4.87%363.80M
-8.96%354.60M
-21.53%333.90M
-16.15%341.60M
-23.27%346.90M
-12.04%389.50M
-9.33%425.50M
-12.89%407.40M
-2.29%452.10M
-3.19%442.80M
5.08%469.30M
6.71%467.70M
6.03%462.70M
7.27%457.40M
7.82%446.60M
7.11%438.30M
7.25%436.40M
6.99%426.40M
-2.22%414.20M
26.31%409.20M
33.53%406.91M
30.30%398.53M
41.44%423.62M
6.54%323.96M
2.27%304.74M
6.14%305.85M
-0.97%299.49M
--304.08M
--297.99M
--288.16M
--302.43M
留存收益
27.01%-757.60M
23.94%-808.00M
8.07%-985.90M
7.35%-1.03B
11.67%-1.04B
11.81%-1.06B
14.79%-1.07B
-8.36%-1.12B
-8.06%-1.18B
-3.04%-1.20B
-13.20%-1.26B
4.36%-1.03B
3.52%-1.09B
-70.06%-1.17B
-61.10%-1.11B
-1424.36%-1.08B
-564.23%-1.13B
-219.28%-687.40M
-153.75%-690.20M
80.03%-70.60M
60.53%-169.70M
59.09%-215.30M
52.71%-272.00M
45.31%-353.50M
-155.50%-430.00M
-112.13%-526.30M
-338.97%-575.20M
-447.34%-646.40M
-447.73%-168.30M
-274.21%-248.10M
245.26%240.70M
173.44%186.10M
121.00%48.40M
79.68%-66.30M
59.66%-165.70M
49.76%-253.40M
60.75%-230.50M
50.96%-326.30M
46.56%-410.80M
35.33%-504.40M
-63.55%-587.20M
-369.09%-665.40M
-531.31%-768.69M
-553.30%-779.94M
-699.29%-359.02M
100.88%247.28M
61.96%178.22M
575.16%172.06M
-81.88%59.91M
--123.10M
--110.04M
--25.48M
--330.65M
资本公积
17.90%287.90M
18.94%278.20M
20.27%267.00M
24.95%253.40M
27.65%244.20M
23.95%233.90M
22.65%222.00M
9.15%202.80M
10.58%191.30M
-40.68%188.70M
-42.01%181.00M
-39.30%185.80M
-42.08%173.00M
-7.07%318.10M
-7.06%312.10M
-19.60%306.10M
-19.92%298.70M
-6.63%342.30M
-7.67%335.80M
7.39%380.70M
11.74%373.00M
7.35%366.60M
4.87%363.70M
-8.96%354.50M
-21.53%333.80M
-16.16%341.50M
-23.27%346.80M
-12.04%389.40M
-9.34%425.40M
-12.90%407.30M
-2.29%452.00M
-3.19%442.70M
5.08%469.20M
6.71%467.60M
6.03%462.60M
7.27%457.30M
7.82%446.50M
7.11%438.20M
7.25%436.30M
6.99%426.30M
-2.22%414.10M
26.32%409.10M
33.54%406.82M
30.32%398.44M
41.46%423.51M
6.54%323.86M
2.27%304.64M
6.14%305.74M
-0.97%299.39M
--303.98M
--297.88M
--288.05M
--302.31M
减：库存股
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-100.00%0.00
-100.00%0.00
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.00%328.90M
0.09%328.90M
9.93%328.90M
36.76%328.90M
441.85%328.90M
--328.60M
--299.20M
--240.50M
--60.70M
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不影响留存收益的损益
-9.67%-266.40M
-16.98%-271.40M
6.99%-235.40M
-8.15%-257.40M
-1.63%-242.90M
7.27%-232.00M
10.97%-253.10M
2.10%-238.00M
-13.81%-239.00M
-18.13%-250.20M
-38.82%-284.30M
-26.42%-243.10M
-2.44%-210.00M
-16.25%-211.80M
10.84%-204.80M
21.86%-192.30M
22.05%-205.00M
14.26%-182.20M
0.30%-229.70M
-19.23%-246.10M
-28.86%-263.00M
-1.29%-212.50M
-13.00%-230.40M
-6.61%-206.40M
-38.56%-204.10M
-26.84%-209.80M
-16.78%-203.90M
-2.76%-193.60M
22.31%-147.30M
19.36%-165.40M
-0.75%-174.60M
-11.81%-188.40M
-25.40%-189.60M
-23.93%-205.10M
-10.88%-173.30M
-42.31%-168.50M
-17.94%-151.20M
-111.64%-165.50M
-165.88%-156.30M
-422.58%-118.40M
-470.16%-128.20M
-295.07%-78.20M
-114.77%-58.78M
48.84%-22.66M
46.09%-22.48M
37.55%-19.79M
25.27%-27.37M
-3.16%-44.28M
-47.33%-41.71M
---31.70M
---36.63M
---42.93M
---28.31M
总权益
29.00%-736.00M
24.45%-801.10M
13.53%-954.20M
9.84%-1.04B
15.23%-1.04B
16.24%-1.06B
18.97%-1.10B
18.72%-1.15B
15.86%-1.22B
9.03%-1.27B
-2.14%-1.36B
-9.62%-1.42B
-6.68%-1.45B
-62.54%-1.39B
-46.06%-1.33B
-387.61%-1.29B
-250.66%-1.36B
-119.51%-856.10M
-95.27%-912.90M
50.43%-264.80M
37.12%-388.50M
46.09%-390.00M
38.58%-467.50M
31.46%-534.20M
-182.10%-617.80M
-116.13%-723.40M
-447.53%-761.10M
-489.70%-779.40M
-181.90%-219.00M
-270.50%-334.70M
77.04%219.00M
463.38%200.00M
312.02%267.40M
466.92%196.30M
194.64%123.70M
118.08%35.50M
121.55%64.90M
84.00%-53.50M
68.92%-130.70M
51.39%-196.40M
-815.34%-301.20M
-160.64%-334.40M
-192.31%-420.56M
-193.19%-404.07M
-86.75%42.11M
39.44%551.45M
22.67%455.59M
60.17%433.62M
-47.47%317.69M
--395.48M
--371.40M
--270.72M
--604.76M
货币单位
USD
USD
USD
USD
USD
USD
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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
审计意见
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