Hooker Furnishings Corp
HOFT9.350USD
+0.270+2.97%
收盘 08/04, 16:00（美东）报价延迟15分钟
9.350USD+9.350盘后交易 (美东)
100.16M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
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
FY2017Q4
FY2017Q3
FY2017Q2
FY2017Q1
FY2016Q4
FY2016Q3
FY2016Q2
FY2016Q1
FY2015Q4
FY2015Q3
FY2015Q2
FY2015Q1
FY2014Q4
FY2014Q3
FY2014Q2
FY2014Q1
FY2013Q4
FY2013Q3
FY2013Q2
FY2013Q1
FY2012Q4
FY2012Q3
FY2012Q2
FY2012Q1
流动资产
现金及现金等价物和短期投资
-55.94%18.01M
-85.41%6.29M
-48.71%20.41M
-15.86%42.05M
31.96%40.88M
127.13%43.16M
511.48%39.80M
328.89%49.98M
206.69%30.98M
-72.61%19.00M
-88.63%6.51M
-68.85%11.65M
-83.60%10.10M
5.35%69.37M
-39.05%57.22M
-54.49%37.41M
20.21%61.60M
82.73%65.84M
283.19%93.87M
518.63%82.21M
81.35%51.24M
215.09%36.03M
-16.81%24.50M
-54.54%13.29M
-39.31%28.25M
-63.01%11.44M
-8.99%29.45M
-36.20%29.23M
-13.43%46.56M
-22.31%30.91M
-24.94%32.36M
17.15%45.82M
66.23%53.78M
-26.20%39.79M
-12.87%43.11M
-10.36%39.11M
-20.18%32.35M
39.47%53.92M
48.45%49.47M
18.10%43.63M
27.92%40.53M
61.89%38.66M
11.29%33.33M
27.50%36.94M
10.30%31.69M
-9.34%23.88M
-9.40%29.95M
-33.12%28.97M
-40.12%28.73M
-34.72%26.34M
1.08%33.05M
42.39%43.33M
139.97%47.98M
--40.35M
--32.70M
--30.43M
--19.99M
—现金和现金等价物
-55.94%18.01M
-85.41%6.29M
-48.71%20.41M
-15.86%42.05M
31.96%40.88M
127.13%43.16M
511.48%39.80M
328.89%49.98M
206.69%30.98M
-72.61%19.00M
-88.63%6.51M
-68.85%11.65M
-83.60%10.10M
5.35%69.37M
-39.05%57.22M
-54.49%37.41M
20.21%61.60M
82.73%65.84M
283.19%93.87M
518.63%82.21M
81.35%51.24M
215.09%36.03M
-16.81%24.50M
-54.54%13.29M
-39.31%28.25M
-63.01%11.44M
-8.99%29.45M
-36.20%29.23M
-13.43%46.56M
-22.31%30.91M
-24.94%32.36M
17.15%45.82M
66.23%53.78M
-26.20%39.79M
-12.87%43.11M
-10.36%39.11M
-20.18%32.35M
39.47%53.92M
48.45%49.47M
18.10%43.63M
27.92%40.53M
61.89%38.66M
11.29%33.33M
27.50%36.94M
10.30%31.69M
-9.34%23.88M
-9.40%29.95M
-33.12%28.97M
-40.12%28.73M
-34.72%26.34M
1.08%33.05M
42.39%43.33M
139.97%47.98M
--40.35M
--32.70M
--30.43M
--19.99M
应收款项
-24.01%39.60M
8.15%58.72M
-11.84%54.78M
8.02%45.87M
-9.40%52.11M
-16.74%54.29M
-20.39%62.14M
-50.18%42.47M
-34.75%57.51M
-16.49%65.21M
1.79%78.05M
-13.28%85.24M
-3.49%88.14M
-6.25%78.09M
1.84%76.68M
46.46%98.29M
39.51%91.34M
-5.78%83.29M
-20.70%75.30M
-25.56%67.11M
-16.33%65.47M
-21.46%88.40M
4.37%94.95M
7.86%90.15M
4.59%78.24M
21.29%112.56M
12.59%90.98M
10.90%83.58M
7.71%74.81M
0.24%92.80M
8.84%80.80M
11.77%75.37M
12.46%69.46M
228.57%92.58M
142.18%74.24M
134.34%67.44M
102.49%61.76M
-12.62%28.18M
2.58%30.66M
13.92%28.78M
0.35%30.50M
7.22%32.24M
12.58%29.89M
-3.71%25.26M
14.98%30.40M
6.38%30.07M
-9.88%26.55M
10.64%26.23M
10.34%26.43M
9.55%28.27M
11.56%29.46M
-10.23%23.71M
-17.77%23.96M
--25.81M
--26.40M
--26.41M
--29.13M
-应收账款及应收票据
-20.14%39.60M
13.49%58.20M
-12.35%51.77M
11.55%44.00M
-9.06%49.59M
-17.46%51.28M
-22.33%59.06M
-51.70%39.44M
-34.32%54.53M
-15.73%62.13M
3.35%76.05M
-16.92%81.66M
-9.10%83.02M
-11.48%73.73M
-2.27%73.58M
46.46%98.29M
43.04%91.34M
-4.98%83.29M
-18.69%75.30M
-22.23%67.11M
-18.39%63.85M
-22.13%87.65M
6.47%92.60M
3.25%86.30M
4.59%78.24M
21.29%112.56M
8.93%86.98M
10.90%83.58M
7.71%74.81M
0.24%92.80M
7.56%79.85M
11.77%75.37M
12.46%69.46M
228.57%92.58M
142.18%74.24M
136.25%67.44M
103.67%61.76M
-12.62%28.18M
2.58%30.66M
13.16%28.54M
-0.24%30.32M
9.70%32.24M
12.58%29.89M
-3.85%25.22M
14.98%30.40M
3.97%29.39M
-9.88%26.55M
10.64%26.23M
10.34%26.43M
9.55%28.27M
11.56%29.46M
-10.23%23.71M
-17.77%23.96M
--25.81M
--26.40M
--26.41M
--29.13M
-其他应收款
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--4.00M
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存货
13.56%64.32M
14.46%70.75M
2.05%66.49M
-9.88%57.10M
-22.61%56.64M
-36.06%61.81M
-51.36%65.16M
-51.67%63.36M
-32.03%73.19M
28.86%96.67M
72.02%133.94M
26.54%131.09M
32.16%107.68M
6.93%75.02M
21.50%77.86M
53.00%103.59M
-0.70%81.47M
-24.41%70.16M
-38.15%64.08M
-40.40%67.71M
-25.92%82.05M
-11.78%92.81M
2.85%103.61M
15.36%113.59M
31.55%110.77M
24.56%105.20M
20.58%100.74M
20.03%98.47M
5.99%84.20M
12.16%84.46M
11.81%83.55M
6.73%82.04M
2.28%79.44M
72.27%75.30M
77.83%74.72M
63.47%76.86M
76.70%77.67M
-2.80%43.71M
-11.41%42.02M
5.44%47.02M
0.85%43.96M
-8.25%44.97M
-3.19%47.43M
-8.04%44.59M
-6.28%43.59M
-1.72%49.02M
26.10%48.99M
35.38%48.49M
52.36%46.51M
46.10%49.87M
-9.51%38.85M
-14.93%35.82M
-38.26%30.52M
--34.14M
--42.94M
--42.11M
--49.44M
预付费用
-16.04%6.14M
-3.16%5.36M
52.31%9.04M
26.28%9.31M
-3.09%7.32M
-13.84%5.53M
-25.02%5.93M
-18.24%7.37M
-7.59%7.55M
22.55%6.42M
21.32%7.91M
15.82%9.01M
30.95%8.17M
18.16%5.24M
43.58%6.52M
22.93%7.78M
12.53%6.24M
-6.08%4.43M
10.29%4.54M
-9.12%6.33M
-20.30%5.54M
-17.72%4.72M
-38.22%4.12M
13.51%6.97M
25.01%6.96M
7.92%5.74M
27.72%6.67M
44.54%6.14M
57.25%5.56M
25.21%5.31M
24.02%5.22M
-2.48%4.25M
-4.20%3.54M
88.12%4.24M
71.38%4.21M
103.65%4.35M
73.18%3.69M
-4.12%2.26M
-19.05%2.46M
-8.40%2.14M
-11.01%2.13M
-2.49%2.35M
-1.33%3.03M
-18.99%2.33M
-9.62%2.40M
-32.39%2.41M
-33.05%3.08M
-23.15%2.88M
-21.75%2.65M
12.16%3.57M
-15.72%4.59M
-25.29%3.75M
-43.39%3.39M
--3.18M
--5.45M
--5.02M
--5.99M
其他流动资产
--0.00
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6.32%1.56M
5.32%1.23M
-30.10%871.00K
----
-28.92%1.47M
-35.49%1.17M
-20.74%1.25M
3.23%1.66M
--2.07M
--1.81M
--1.57M
59.29%1.61M
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--1.01M
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流动资产合计
-18.39%128.07M
-14.37%141.12M
-12.89%150.72M
-5.42%154.33M
-7.26%156.94M
-12.02%164.80M
-23.58%173.02M
-31.15%163.17M
-20.96%169.23M
-17.75%187.30M
3.72%226.42M
-4.08%236.99M
-11.03%214.10M
1.78%227.71M
-8.20%218.29M
10.62%247.08M
17.79%240.65M
0.79%223.72M
4.67%237.80M
-0.29%223.36M
-8.88%204.31M
-5.52%221.97M
-0.29%227.18M
3.03%224.00M
6.20%224.22M
10.04%234.93M
12.83%227.84M
4.79%217.42M
2.38%211.14M
0.74%213.49M
2.88%201.93M
10.50%207.47M
17.52%206.22M
65.47%211.92M
55.57%196.28M
52.91%187.76M
48.72%175.48M
8.32%128.07M
9.57%126.17M
11.33%122.79M
7.94%118.00M
10.45%118.23M
4.08%115.15M
1.76%110.30M
3.23%109.31M
-2.39%107.05M
4.41%110.63M
1.67%108.39M
0.04%105.89M
4.95%109.67M
-1.43%105.95M
2.54%106.61M
1.24%105.85M
--104.49M
--107.49M
--103.97M
--104.56M
非流动资产
固定资产净额
-8.09%71.85M
-7.72%73.77M
-8.79%75.96M
-12.25%76.36M
-18.46%78.18M
-16.69%79.94M
3.86%83.28M
5.74%87.02M
19.39%95.88M
20.08%95.96M
-3.18%80.18M
52.01%82.30M
32.41%80.31M
30.16%79.91M
30.14%82.81M
-18.29%54.14M
-9.53%60.65M
-11.56%61.39M
-11.19%63.64M
-9.81%66.26M
-10.05%67.04M
135.46%69.42M
154.95%71.65M
165.71%73.46M
160.86%74.53M
0.80%29.48M
-8.89%28.11M
8.39%27.65M
11.16%28.57M
13.36%29.25M
16.50%30.85M
-7.32%25.51M
-8.83%25.70M
13.33%25.80M
15.64%26.48M
20.66%27.52M
24.79%28.19M
-0.25%22.77M
-0.36%22.90M
-1.63%22.81M
-1.09%22.59M
-3.91%22.82M
-2.61%22.98M
-0.69%23.18M
-1.23%22.84M
4.04%23.75M
2.97%23.59M
3.44%23.35M
-0.61%23.13M
5.35%22.83M
9.39%22.91M
6.07%22.57M
10.80%23.27M
--21.67M
--20.95M
--21.28M
--21.00M
-固定资产
-2.36%123.91M
-1.90%125.21M
-2.68%126.39M
-10.22%125.69M
-15.69%126.91M
-14.55%127.64M
-1.99%129.87M
4.99%139.99M
15.14%150.54M
15.81%149.39M
1.41%132.50M
32.60%133.34M
23.49%130.74M
22.27%128.99M
17.75%130.67M
-10.62%100.56M
-5.65%105.87M
-7.06%105.49M
-3.09%110.97M
-2.51%112.51M
-2.90%112.21M
63.54%113.51M
71.18%114.51M
77.06%115.40M
78.11%115.57M
7.86%69.41M
2.90%66.89M
11.11%65.18M
12.09%64.89M
12.95%64.35M
15.00%65.01M
2.14%58.66M
-5.83%57.88M
12.80%56.97M
13.31%56.52M
17.08%57.43M
27.05%61.47M
-9.18%50.51M
-16.40%49.89M
-17.15%49.05M
-17.46%48.38M
-7.62%55.61M
-0.31%59.67M
0.27%59.21M
0.73%58.61M
4.90%60.20M
-5.00%59.85M
-4.59%59.05M
-10.39%58.19M
-8.60%57.39M
2.57%63.00M
-2.80%61.89M
3.46%64.94M
--62.79M
--61.42M
--63.67M
--62.77M
-累计折旧
6.82%52.06M
7.85%51.44M
8.24%50.43M
-6.87%49.33M
-10.84%48.74M
-10.72%47.70M
-10.95%46.59M
3.79%52.97M
8.39%54.66M
8.86%53.43M
9.34%52.32M
9.96%51.04M
11.54%50.43M
11.29%49.08M
1.09%47.85M
0.36%46.41M
0.10%45.22M
0.02%44.10M
10.46%47.34M
10.27%46.25M
10.08%45.17M
10.43%44.09M
10.49%42.85M
11.75%41.94M
13.00%41.03M
13.75%39.92M
13.54%38.79M
13.21%37.53M
12.84%36.31M
12.62%35.10M
13.68%34.16M
10.84%33.15M
-3.29%32.18M
12.36%31.17M
11.33%30.05M
13.96%29.91M
29.02%33.28M
-15.40%27.74M
-26.44%26.99M
-27.14%26.25M
-27.91%25.79M
-10.03%32.79M
1.19%36.69M
0.90%36.02M
2.02%35.77M
5.46%36.45M
-9.56%36.26M
-9.20%35.70M
-15.85%35.07M
-15.95%34.56M
-0.95%40.09M
-7.24%39.32M
-0.23%41.67M
--41.12M
--40.48M
--42.39M
--41.77M
商誉及其他无形资产
-15.22%36.23M
-14.93%37.14M
-12.66%38.94M
-8.20%41.81M
-6.79%42.73M
-6.58%43.66M
-6.38%44.58M
-7.31%45.55M
-8.20%45.85M
91.97%46.73M
90.95%47.62M
92.43%49.14M
91.12%49.94M
-8.92%24.34M
-8.73%24.94M
-8.54%25.54M
-8.36%26.13M
-63.60%26.73M
-63.09%27.32M
-62.59%27.92M
-62.09%28.52M
-3.14%73.43M
-3.12%74.03M
-3.10%74.62M
-3.07%75.22M
-3.05%75.81M
-2.86%76.41M
58.96%77.00M
59.10%77.60M
59.23%78.20M
55.95%78.66M
-3.33%48.44M
-4.22%48.78M
3453.55%49.11M
3549.64%50.44M
3526.12%50.11M
3584.95%50.93M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
0.00%1.38M
9.94%1.38M
9.94%1.38M
9.94%1.38M
9.94%1.38M
0.00%1.26M
0.00%1.26M
0.00%1.26M
-59.08%1.26M
-59.08%1.26M
-59.08%1.26M
--1.26M
--3.07M
--3.07M
--3.07M
其他非流动资产
10.14%63.54M
12.18%61.91M
14.24%61.25M
10.22%59.93M
8.60%57.69M
6.70%55.19M
16.47%53.61M
23.01%54.37M
24.33%53.12M
21.44%51.72M
11.34%46.03M
7.16%44.20M
7.12%42.72M
5.34%42.59M
2.08%41.34M
2.77%41.25M
0.67%39.88M
39.93%40.43M
36.92%40.50M
40.71%40.14M
41.75%39.62M
-2.02%28.89M
5.90%29.58M
1.95%28.53M
3.66%27.95M
1.27%29.49M
-10.14%27.93M
-11.00%27.98M
-9.77%26.96M
-8.61%29.12M
-1.45%31.08M
0.36%31.44M
-3.82%29.88M
8.26%31.87M
12.75%31.54M
14.55%31.32M
15.16%31.07M
3.96%29.44M
6.80%27.97M
7.04%27.34M
7.80%26.98M
21.54%28.32M
13.13%26.19M
11.58%25.55M
11.30%25.03M
5.56%23.30M
3.65%23.15M
2.79%22.89M
0.32%22.48M
1.46%22.07M
10.08%22.34M
8.65%22.27M
13.13%22.41M
--21.75M
--20.29M
--20.50M
--19.81M
非流动资产合计
-3.91%171.62M
-3.34%172.82M
-2.94%176.15M
-4.73%178.10M
-8.34%178.59M
-8.04%178.79M
4.40%181.47M
6.43%186.94M
12.64%194.84M
32.39%194.41M
16.59%173.83M
45.25%175.64M
36.56%172.97M
14.23%146.84M
13.42%149.10M
-9.97%120.92M
-6.29%126.67M
-25.15%128.55M
-24.99%131.46M
-23.95%134.31M
-23.93%135.18M
27.42%171.74M
32.33%175.26M
33.16%176.61M
33.47%177.70M
-1.30%134.78M
-5.79%132.44M
25.85%132.63M
27.57%133.13M
27.90%136.57M
29.63%140.59M
-3.28%105.39M
-5.29%104.36M
99.27%106.78M
107.56%108.45M
111.43%108.96M
116.26%110.19M
2.03%53.59M
3.36%52.25M
2.84%51.53M
3.46%50.95M
8.45%52.52M
5.04%50.55M
5.51%50.11M
5.08%49.25M
4.93%48.43M
3.49%48.13M
3.03%47.50M
-0.15%46.87M
3.31%46.16M
4.96%46.51M
2.79%46.10M
6.96%46.94M
--44.68M
--44.31M
--44.85M
--43.88M
总资产
-10.68%299.69M
-8.63%313.94M
-7.80%326.86M
-5.05%332.43M
-7.84%335.53M
-9.99%343.59M
-11.43%354.50M
-15.15%350.12M
-5.94%364.07M
1.91%381.72M
8.95%400.25M
12.13%412.63M
5.38%387.07M
6.33%374.56M
-0.51%367.38M
2.89%368.01M
8.20%367.31M
-10.52%352.27M
-8.25%369.26M
-10.72%357.68M
-15.53%339.48M
6.49%393.71M
11.70%402.44M
14.44%400.61M
16.74%401.92M
5.62%369.72M
5.19%360.28M
11.89%350.05M
10.85%344.27M
9.84%350.06M
12.40%342.52M
5.44%312.86M
8.72%310.58M
75.44%318.70M
70.79%304.73M
70.21%296.72M
69.09%285.67M
6.38%181.65M
7.67%178.42M
8.68%174.33M
6.55%168.95M
9.82%170.75M
4.37%165.71M
2.90%160.41M
3.80%158.56M
-0.22%155.48M
4.13%158.76M
2.08%155.89M
-0.02%152.76M
4.46%155.82M
0.44%152.46M
2.61%152.71M
2.93%152.79M
--149.17M
--151.80M
--148.82M
--148.44M
负债
流动负债
-其他应付款
--0.00
----
----
----
----
----
----
----
-9.86%-7.80M
-21.13%-8.60M
-21.13%-8.60M
-12.70%-7.10M
-12.70%-7.10M
---7.10M
---7.10M
---6.30M
---6.30M
----
----
----
----
----
----
----
----
----
--4.00M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
应计费用
-17.63%6.65M
-36.53%6.77M
-1.31%9.72M
-4.50%8.32M
-4.22%8.07M
-36.26%10.66M
-16.21%9.85M
0.93%8.71M
8.80%8.43M
46.67%16.73M
3.28%11.76M
-12.17%8.63M
-12.77%7.75M
8.72%11.40M
51.06%11.38M
30.16%9.83M
54.14%8.88M
14.72%10.49M
-19.50%7.54M
-22.51%7.55M
-24.56%5.76M
-20.94%9.14M
-25.00%9.36M
-13.13%9.74M
-21.61%7.64M
-4.51%11.57M
6.59%12.48M
8.50%11.22M
31.63%9.74M
2.97%12.11M
6.28%11.71M
14.33%10.34M
2.71%7.40M
85.36%11.76M
69.37%11.02M
59.37%9.04M
51.55%7.21M
-3.16%6.35M
10.51%6.51M
16.54%5.67M
5.83%4.75M
26.73%6.55M
23.60%5.89M
5.32%4.87M
16.85%4.49M
-11.56%5.17M
-35.53%4.76M
-15.80%4.62M
-25.47%3.84M
2.13%5.85M
22.50%7.39M
-11.15%5.49M
-1.38%5.16M
--5.72M
--6.03M
--6.18M
--5.23M
短期借款与租赁负债
----
-100.00%0.00
0.00%1.39M
1492.03%22.18M
145.03%22.53M
-86.06%1.39M
-86.06%1.39M
-83.60%1.39M
29.48%9.19M
40.75%9.99M
40.75%9.99M
34.81%8.49M
12.70%7.10M
--7.10M
-72.42%7.10M
-76.84%6.30M
-77.64%6.30M
-100.00%0.00
341.30%25.74M
365.28%27.20M
383.27%28.17M
0.09%5.83M
-4.56%5.83M
-10.50%5.85M
-16.03%5.83M
-22.57%5.83M
-18.79%6.11M
12.20%6.53M
19.28%6.94M
29.41%7.53M
29.38%7.53M
0.09%5.82M
0.07%5.82M
--5.82M
--5.82M
--5.82M
--5.82M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-短期借款
----
----
----
----
----
----
----
----
9.86%7.80M
21.13%8.60M
21.13%8.60M
12.70%7.10M
12.70%7.10M
--7.10M
--7.10M
--6.30M
--6.30M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他流动负债
-3.39%6.39M
-4.48%5.66M
15.22%5.80M
5.39%8.71M
642.69%6.61M
6751.69%5.92M
825.18%5.03M
146.98%8.27M
-150.43%-1.22M
-297.78%-89.00K
198.91%544.00K
166.35%3.35M
151.82%2.42M
-98.94%45.00K
-112.73%-550.00K
-70.96%1.26M
-76.17%959.00K
27.01%4.26M
-66.85%4.32M
-21.28%4.33M
-34.46%4.02M
10.85%3.35M
74.20%13.03M
10.91%5.50M
41.54%6.14M
-29.58%3.02M
74.36%7.48M
-17.29%4.96M
-29.16%4.34M
-23.41%4.29M
-45.72%4.29M
4.75%5.99M
50.50%6.12M
603.26%5.61M
767.51%7.90M
612.45%5.72M
347.14%4.07M
-6.57%797.00K
25.83%911.00K
34.06%803.00K
110.16%910.00K
29.44%853.00K
--724.00K
--599.00K
--433.00K
--659.00K
----
----
----
--0.00
----
----
----
----
----
----
----
流动负债总额
-48.33%32.51M
-3.47%39.97M
2.47%47.77M
68.80%66.45M
58.24%62.91M
-17.24%41.41M
-21.70%46.62M
-38.83%39.37M
-40.64%39.76M
-12.12%50.04M
42.34%59.54M
-0.88%64.35M
5.24%66.98M
5.22%56.94M
-44.11%41.83M
-8.60%64.93M
10.66%63.65M
7.94%54.11M
20.65%74.83M
19.67%71.04M
-4.40%57.51M
-22.18%50.13M
-5.80%62.03M
-0.74%59.36M
0.38%60.16M
6.77%64.42M
14.97%65.85M
17.69%59.80M
12.25%59.94M
-5.82%60.33M
-0.89%57.27M
-3.01%50.82M
21.08%53.40M
285.79%64.06M
246.94%57.79M
217.06%52.39M
212.98%44.10M
-12.91%16.61M
-2.61%16.66M
16.57%16.52M
2.38%14.09M
47.73%19.07M
0.41%17.10M
-8.09%14.18M
5.30%13.76M
-26.11%12.91M
1.44%17.03M
-15.02%15.42M
-29.64%13.07M
16.77%17.47M
-2.28%16.79M
16.61%18.15M
17.11%18.57M
--14.96M
--17.18M
--15.56M
--15.86M
非流动负债
长期拨备
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-21.34%2.37M
-30.88%2.35M
-30.24%2.44M
-16.10%3.02M
-38.37%3.01M
-31.61%3.40M
--3.50M
--3.60M
--4.88M
--4.97M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
长期借款与租赁负债
36.79%61.37M
-7.52%62.79M
-11.39%63.34M
-43.01%43.50M
-46.85%44.86M
-21.63%67.89M
1.07%71.48M
4.45%76.33M
78.55%84.40M
86.03%86.64M
48.80%70.73M
235.23%73.08M
68.95%47.27M
58.18%46.57M
53.63%47.53M
-32.74%21.80M
-14.12%27.98M
-49.31%29.44M
-48.91%30.94M
-48.77%32.41M
-50.89%32.58M
96.02%58.08M
91.79%60.56M
91.53%63.26M
92.36%66.34M
-35.28%29.63M
-33.75%31.57M
-15.00%33.03M
-14.45%34.49M
9.59%45.78M
10.26%47.66M
-13.03%38.86M
-12.80%40.31M
--41.77M
--43.23M
--44.68M
--46.23M
--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
--0.00
-长期借款
--22.26M
1.10%21.72M
-5.85%20.55M
-100.00%0.00
-100.00%0.00
-6.09%21.48M
-6.00%21.83M
-5.91%22.18M
--22.53M
--22.87M
--23.22M
--23.57M
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-18.04%24.28M
-20.02%25.25M
-19.18%26.70M
-18.32%28.17M
-35.28%29.63M
-33.75%31.57M
-15.00%33.03M
-14.45%34.49M
9.59%45.78M
10.26%47.66M
-13.03%38.86M
-12.80%40.31M
--41.77M
--43.23M
--44.68M
--46.23M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-长期租赁负债
-12.83%39.11M
-11.51%41.07M
-13.83%42.78M
-19.67%43.50M
-27.49%44.86M
-27.21%46.41M
4.52%49.65M
9.38%54.16M
30.90%61.88M
36.92%63.76M
-0.05%47.50M
127.12%49.51M
68.95%47.27M
58.18%46.57M
53.63%47.53M
-32.74%21.80M
-14.12%27.98M
-12.88%29.44M
-12.37%30.94M
-11.37%32.41M
-14.64%32.58M
--33.79M
--35.30M
--36.57M
--38.17M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
-8.44%6.65M
-8.40%6.79M
-9.67%6.99M
-9.49%7.13M
-9.47%7.26M
-9.29%7.42M
-18.07%7.74M
-17.91%7.88M
-18.09%8.02M
-17.59%8.18M
-11.55%9.44M
-11.51%9.60M
-11.98%9.79M
-11.54%9.92M
-4.35%10.68M
-3.44%10.85M
-1.62%11.13M
-1.43%11.22M
5.19%11.16M
3.58%11.23M
4.81%11.31M
-1.14%11.38M
-7.19%10.61M
-4.37%10.85M
-4.14%10.79M
3.13%11.51M
3.53%11.43M
2.74%11.34M
3.89%11.26M
2.90%11.16M
3.64%11.04M
3.41%11.04M
2.04%10.84M
29.02%10.85M
22.27%10.65M
26.67%10.68M
24.56%10.62M
0.96%8.41M
7.95%8.71M
6.20%8.43M
9.39%8.53M
8.62%8.33M
2.81%8.07M
3.47%7.94M
3.12%7.79M
4.88%7.67M
5.74%7.85M
5.10%7.67M
6.03%7.56M
2.97%7.31M
10.20%7.42M
11.73%7.30M
11.38%7.13M
--7.10M
--6.74M
--6.53M
--6.40M
长期应计费用
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-26.67%121.00K
4.97%169.00K
88.76%168.00K
84.44%166.00K
17.02%165.00K
21.97%161.00K
-23.93%89.00K
--90.00K
--141.00K
--132.00K
--117.00K
----
----
----
----
----
----
----
----
----
----
----
----
员工福利
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-21.34%2.37M
-30.88%2.35M
-30.24%2.44M
-16.10%3.02M
-38.37%3.01M
-31.61%3.40M
--3.50M
--3.60M
--4.88M
--4.97M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他非流动负债
-18.54%6.65M
-18.20%6.79M
-18.86%6.99M
-18.45%7.13M
-8.05%8.16M
-7.91%8.31M
-17.17%8.61M
-15.62%8.75M
-15.94%8.88M
-9.10%9.02M
-2.59%10.40M
-4.45%10.37M
-5.10%10.56M
-11.54%9.92M
-13.55%10.68M
-7.86%10.85M
-1.62%11.13M
-1.43%11.22M
16.35%12.35M
8.51%11.77M
4.78%11.31M
-8.92%11.38M
-14.64%10.61M
-26.05%10.85M
-25.71%10.79M
-13.76%12.50M
-16.61%12.44M
-1.15%14.67M
-3.41%14.53M
-2.99%14.49M
-5.31%14.91M
-12.79%14.84M
-11.53%15.04M
69.33%14.94M
72.79%15.75M
93.01%17.02M
91.01%17.00M
1.52%8.82M
8.31%9.11M
6.72%8.82M
9.88%8.90M
11.81%8.69M
7.18%8.41M
7.70%8.26M
7.20%8.10M
6.29%7.77M
5.74%7.85M
5.10%7.67M
6.03%7.56M
2.97%7.31M
10.20%7.42M
11.73%7.30M
11.38%7.13M
--7.10M
--6.74M
--6.53M
--6.40M
非流动负债总额
28.28%68.02M
-8.68%69.58M
-12.19%70.33M
-40.48%50.64M
-43.15%53.03M
-20.34%76.20M
-1.27%80.09M
1.95%85.08M
61.30%93.28M
69.32%95.66M
39.38%81.13M
155.59%83.45M
47.88%57.83M
38.94%56.49M
34.47%58.21M
-26.11%32.65M
-10.90%39.11M
-41.46%40.66M
-39.18%43.29M
-40.38%44.18M
-43.10%43.89M
64.89%69.46M
61.72%71.17M
55.37%74.11M
57.37%77.14M
-30.11%42.13M
-29.67%44.01M
-11.17%47.70M
-11.45%49.02M
6.28%60.27M
5.88%62.57M
-13.20%53.70M
-12.69%55.36M
531.01%56.71M
536.87%59.09M
589.10%61.87M
605.27%63.40M
2.37%8.99M
8.45%9.28M
6.96%8.98M
9.39%8.99M
12.97%8.78M
8.98%8.56M
9.43%8.39M
8.75%8.22M
6.29%7.77M
5.74%7.85M
5.10%7.67M
6.03%7.56M
2.97%7.31M
10.20%7.42M
11.73%7.30M
11.38%7.13M
--7.10M
--6.74M
--6.53M
--6.40M
总负债
-13.29%100.53M
-6.85%109.56M
-6.80%118.09M
-5.91%117.09M
-12.85%115.94M
-19.28%117.61M
-9.92%126.71M
-15.80%124.45M
6.59%133.04M
28.44%145.69M
40.62%140.66M
51.47%147.80M
21.47%124.81M
19.69%113.43M
-15.31%100.03M
-15.32%97.58M
1.33%102.75M
-20.75%94.77M
-11.32%118.12M
-13.68%115.22M
-26.14%101.40M
12.25%119.59M
21.25%133.20M
24.16%133.48M
26.02%137.30M
-11.66%106.54M
-8.33%109.86M
2.86%107.51M
0.18%108.95M
-0.14%120.60M
2.54%119.85M
-8.53%104.52M
1.16%108.75M
371.90%120.77M
350.67%116.88M
348.03%114.26M
365.78%107.50M
-8.09%25.59M
1.08%25.93M
13.00%25.50M
5.00%23.08M
34.66%27.85M
3.11%25.66M
-2.27%22.57M
6.56%21.98M
-16.55%20.68M
2.76%24.89M
-9.25%23.09M
-19.75%20.63M
12.33%24.78M
1.23%24.22M
15.16%25.45M
15.46%25.70M
--22.06M
--23.92M
--22.10M
--22.26M
所有者权益
普通股权益
2.22%50.83M
1.92%50.47M
1.06%50.03M
0.78%49.95M
-0.68%49.73M
-2.45%49.52M
-4.56%49.50M
-7.97%49.56M
-6.68%50.07M
-4.74%50.77M
-3.39%51.87M
0.71%53.85M
1.22%53.65M
-0.05%53.30M
1.20%53.69M
1.61%53.47M
1.57%53.00M
3.38%53.32M
3.67%53.05M
3.51%52.63M
2.84%52.19M
4.10%51.58M
3.62%51.18M
3.29%50.84M
3.39%50.75M
1.18%49.55M
0.98%49.39M
21.83%49.22M
21.83%49.08M
23.19%48.97M
23.36%48.91M
2.15%40.40M
2.17%40.29M
112.96%39.75M
113.79%39.65M
114.23%39.55M
114.44%39.43M
4.57%18.67M
4.22%18.55M
4.22%18.46M
4.24%18.39M
1.52%17.85M
1.52%17.80M
1.39%17.71M
1.34%17.64M
1.30%17.59M
1.29%17.53M
0.91%17.47M
0.61%17.41M
0.57%17.36M
0.43%17.30M
0.66%17.31M
0.72%17.30M
--17.26M
--17.23M
--17.20M
--17.18M
留存收益
-12.64%147.79M
-12.74%153.34M
-10.94%158.15M
-6.05%164.75M
-6.09%169.17M
-4.70%175.72M
-14.51%177.58M
-16.89%175.35M
-13.67%180.15M
-11.30%184.39M
-3.04%207.72M
-3.04%210.99M
-1.70%208.68M
1.41%207.88M
7.88%214.24M
14.29%217.61M
13.80%212.29M
-8.18%204.99M
-8.95%198.60M
-11.84%190.41M
-12.67%186.54M
4.63%223.25M
8.82%218.13M
12.04%215.99M
15.01%213.60M
18.46%213.38M
15.71%200.46M
15.13%192.78M
15.33%185.73M
14.23%180.12M
16.98%173.25M
17.26%167.43M
16.19%161.05M
14.89%157.69M
10.36%148.10M
9.30%142.79M
8.46%138.60M
9.46%137.25M
9.84%134.19M
8.83%130.64M
7.52%127.79M
7.06%125.39M
5.14%122.17M
4.25%120.05M
3.76%118.85M
3.20%117.12M
4.81%116.20M
4.83%115.16M
4.43%114.54M
3.41%113.48M
0.61%110.86M
0.77%109.85M
1.14%109.68M
--109.74M
--110.19M
--109.01M
--108.44M
不影响留存收益的损益
-21.77%539.00K
-21.93%573.00K
-15.16%599.00K
-15.15%644.00K
-15.15%689.00K
-15.14%734.00K
17750.00%706.00K
4094.74%759.00K
1349.23%812.00K
1796.08%865.00K
99.31%-4.00K
97.10%-19.00K
91.12%-65.00K
93.69%-51.00K
-11.35%-579.00K
-11.97%-655.00K
-12.79%-732.00K
-13.32%-808.00K
-700.00%-520.00K
-293.07%-585.00K
-336.00%-649.00K
-388.66%-713.00K
-111.27%-65.00K
-44.30%303.00K
-46.29%275.00K
-32.88%247.00K
12.04%577.00K
7.72%544.00K
3.23%512.00K
-24.28%368.00K
390.48%515.00K
335.34%505.00K
290.55%496.00K
249.64%486.00K
141.83%105.00K
141.43%116.00K
141.23%127.00K
141.49%139.00K
-413.75%-251.00K
-441.46%-280.00K
-442.22%-308.00K
-441.84%-335.00K
-47.37%80.00K
-51.19%82.00K
-51.35%90.00K
-51.49%98.00K
85.37%152.00K
84.62%168.00K
85.00%185.00K
85.32%202.00K
-82.02%82.00K
-82.05%91.00K
-82.08%100.00K
--109.00K
--456.00K
--507.00K
--558.00K
总权益
-9.31%199.16M
-9.56%204.38M
-8.35%208.77M
-4.58%215.34M
-4.95%219.59M
-4.26%225.97M
-12.25%227.79M
-14.79%225.67M
-11.91%231.03M
-9.61%236.02M
-2.90%259.59M
-2.07%264.83M
-0.87%262.26M
1.41%261.13M
6.46%267.35M
11.54%270.43M
11.12%264.56M
-6.06%257.50M
-6.73%251.14M
-9.24%242.45M
-10.03%238.08M
4.16%274.12M
7.51%269.24M
10.14%267.13M
12.45%264.62M
14.69%263.18M
12.46%250.42M
16.42%242.54M
16.59%235.32M
15.93%229.46M
18.54%222.67M
14.19%208.34M
13.29%201.83M
26.83%197.93M
23.19%187.85M
22.60%182.46M
22.14%178.16M
9.20%156.06M
8.88%152.49M
7.97%148.82M
6.80%145.87M
6.01%142.91M
4.61%140.05M
3.80%137.84M
3.36%136.58M
2.87%134.80M
4.39%133.88M
4.35%132.79M
3.97%132.13M
3.09%131.04M
0.29%128.25M
0.42%127.26M
0.72%127.08M
--127.11M
--127.88M
--126.72M
--126.18M
货币单位
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