Quaker Chemical Corp
KWR117.910USD
+3.490+3.05%
收盘 08/01, 16:00（美东）报价延迟15分钟
USD0.000盘后交易 (美东)
2.08B总市值
22.15市盈率 TTM
单季报
单季报+年报
单季报
年报
YOY
隐藏空白行
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
7.08%201.92M
-4.87%186.22M
-2.90%188.88M
6.91%212.07M
-0.44%188.57M
3.10%195.75M
7.50%194.53M
42.82%198.36M
-6.40%189.41M
17.53%189.87M
9.56%180.96M
-1.77%138.89M
38.97%202.35M
-1.16%161.55M
-9.16%165.18M
-9.22%141.39M
-54.85%145.61M
-48.35%163.46M
47.20%181.83M
21.53%155.75M
273.45%322.50M
339.74%316.44M
18.61%123.52M
28.40%128.16M
-4.28%86.36M
-22.27%71.96M
15.87%104.15M
-8.51%99.81M
-8.70%90.22M
2.19%92.58M
1.19%89.88M
10.16%109.09M
2.68%98.82M
-4.01%90.59M
9.58%88.82M
2.98%99.02M
46.30%96.25M
46.68%94.37M
25.22%81.05M
49.73%96.16M
9.22%65.78M
6.43%64.34M
-5.49%64.73M
19.05%64.22M
56.26%60.23M
71.46%60.45M
110.44%68.49M
78.79%53.95M
52.65%38.55M
85.91%35.26M
--32.55M
--30.17M
--25.25M
--18.96M
—现金和现金等价物
7.08%201.92M
-4.87%186.22M
-2.90%188.88M
6.91%212.07M
-0.44%188.57M
3.10%195.75M
7.50%194.53M
42.82%198.36M
-6.40%189.41M
17.53%189.87M
9.56%180.96M
-1.77%138.89M
38.97%202.35M
-1.16%161.55M
-9.16%165.18M
-9.22%141.39M
-54.85%145.61M
-48.35%163.46M
47.20%181.83M
21.53%155.75M
273.45%322.50M
339.74%316.44M
18.61%123.52M
28.40%128.16M
-4.28%86.36M
-22.27%71.96M
15.87%104.15M
-8.51%99.81M
-8.70%90.22M
2.19%92.58M
1.19%89.88M
10.16%109.09M
2.68%98.82M
-4.01%90.59M
9.58%88.82M
2.98%99.02M
46.30%96.25M
46.68%94.37M
25.22%81.05M
49.73%96.16M
9.22%65.78M
6.43%64.34M
-5.49%64.73M
19.05%64.22M
56.26%60.23M
71.46%60.45M
110.44%68.49M
78.79%53.95M
52.65%38.55M
85.91%35.26M
--32.55M
--30.17M
--25.25M
--18.96M
应收款项
3.19%437.41M
-4.85%418.66M
-10.07%400.13M
-5.31%422.73M
-6.68%423.91M
-8.85%440.02M
-5.91%444.95M
-3.35%446.46M
-2.39%454.23M
5.30%482.75M
9.80%472.89M
6.52%461.91M
11.16%465.35M
11.41%458.46M
15.47%430.68M
27.96%433.63M
39.53%418.64M
14.98%411.52M
-0.80%372.97M
-8.59%338.88M
42.63%300.03M
72.07%357.90M
86.00%375.98M
73.19%370.73M
-1.50%210.35M
-4.61%208.00M
-2.98%202.14M
-1.92%214.06M
5.96%213.55M
7.99%218.06M
6.73%208.36M
12.61%218.24M
9.34%201.53M
7.28%201.93M
3.68%195.22M
-0.54%193.81M
-1.66%184.31M
4.33%188.22M
-0.63%188.30M
3.11%194.85M
0.59%187.41M
0.81%180.40M
14.40%189.48M
13.45%188.98M
14.94%186.32M
13.86%178.94M
7.41%165.63M
6.87%166.58M
3.63%162.10M
-3.26%157.16M
--154.20M
--155.88M
--156.42M
--162.46M
-应收账款及应收票据
3.19%437.41M
-4.85%418.66M
-10.07%400.13M
-5.31%422.73M
-6.68%423.91M
-8.85%440.02M
-5.91%444.95M
-3.35%446.46M
-2.39%454.23M
5.30%482.75M
9.80%472.89M
6.52%461.91M
11.16%465.35M
11.41%458.46M
15.47%430.68M
27.96%433.63M
39.53%418.64M
14.98%411.52M
-0.80%372.97M
-8.59%338.88M
42.63%300.03M
72.07%357.90M
86.00%375.98M
73.19%370.73M
-1.50%210.35M
-4.61%208.00M
-2.98%202.14M
-1.92%214.06M
5.96%213.55M
7.99%218.06M
6.73%208.36M
12.61%218.24M
9.34%201.53M
7.28%201.93M
3.68%195.22M
-0.54%193.81M
-1.66%184.31M
4.33%188.22M
-0.63%188.30M
3.11%194.85M
0.59%187.41M
0.81%180.40M
14.40%189.48M
13.45%188.98M
14.94%186.32M
13.86%178.94M
7.41%165.63M
6.87%166.58M
3.63%162.10M
-3.26%157.16M
--154.20M
--155.88M
--156.42M
--162.46M
存货
10.54%264.35M
2.35%246.12M
-2.73%227.47M
-2.31%244.99M
-13.02%239.14M
-18.07%240.47M
-17.90%233.86M
-20.93%250.77M
-12.28%274.94M
-2.10%293.49M
7.68%284.85M
24.42%317.14M
29.09%313.44M
44.29%299.80M
40.88%264.53M
48.78%254.89M
39.65%242.81M
16.82%207.78M
7.32%187.76M
-1.75%171.33M
84.02%173.87M
91.36%177.87M
85.94%174.95M
80.51%174.39M
-1.51%94.48M
-3.48%92.95M
7.88%94.09M
7.04%96.61M
9.16%95.93M
10.54%96.30M
13.15%87.22M
13.30%90.25M
12.28%87.88M
11.37%87.12M
2.64%77.08M
1.44%79.66M
1.59%78.27M
1.35%78.22M
-3.36%75.10M
-2.48%78.53M
-2.81%77.04M
-1.07%77.18M
8.60%77.71M
5.04%80.53M
7.09%79.27M
5.47%78.01M
-1.26%71.56M
0.31%76.67M
-4.71%74.02M
-2.15%73.97M
--72.47M
--76.43M
--77.68M
--75.59M
预付费用
4.37%70.43M
8.14%61.42M
9.87%59.94M
-12.25%62.06M
3.15%67.48M
-10.12%56.80M
-1.59%54.55M
5.94%70.72M
1.16%65.43M
-6.87%63.19M
-7.40%55.44M
5.50%66.76M
6.29%64.67M
40.53%67.85M
19.37%59.87M
20.27%63.28M
15.13%60.84M
12.24%48.28M
20.81%50.16M
2.58%52.61M
151.75%52.85M
133.77%43.02M
128.94%41.52M
193.99%51.29M
-5.55%20.99M
-17.72%18.40M
-14.17%18.13M
-28.12%17.45M
3.54%22.23M
46.78%22.36M
37.70%21.13M
12.25%24.27M
-10.20%21.47M
-25.81%15.24M
12.97%15.34M
5.60%21.62M
15.96%23.91M
12.33%20.54M
20.97%13.58M
3.33%20.48M
2.39%20.61M
-19.59%18.28M
-51.54%11.23M
17.47%19.82M
13.60%20.13M
27.99%22.73M
24.60%23.17M
-9.18%16.87M
-1.59%17.72M
4.34%17.76M
--18.59M
--18.58M
--18.01M
--17.02M
其他流动资产
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--8.37M
----
----
----
----
----
----
----
----
----
----
----
流动资产合计
5.98%974.11M
-2.21%912.42M
-5.55%876.42M
-2.53%941.85M
-6.60%919.10M
-9.35%933.03M
-6.66%927.89M
-1.87%966.31M
-5.91%984.00M
4.22%1.03B
8.03%994.14M
10.24%984.70M
20.50%1.05B
18.85%987.66M
16.09%920.25M
24.30%893.20M
2.20%867.90M
-7.17%831.04M
10.72%792.73M
-0.83%718.56M
106.04%849.24M
128.78%895.23M
71.08%715.97M
69.32%724.56M
-2.31%412.18M
-8.85%391.31M
2.93%418.51M
-3.15%427.92M
2.98%421.92M
8.72%429.30M
8.00%406.59M
12.11%441.86M
7.05%409.70M
3.55%394.88M
5.15%376.47M
1.05%394.11M
9.08%382.73M
12.10%381.35M
1.85%358.03M
10.31%390.02M
1.41%350.85M
0.02%340.20M
6.89%351.52M
12.57%353.56M
18.32%345.96M
19.71%340.14M
18.37%328.85M
11.74%314.07M
5.42%292.40M
3.69%284.15M
--277.81M
--281.06M
--277.36M
--274.04M
非流动资产
固定资产净额
37.73%327.12M
11.72%268.59M
6.99%263.65M
6.78%250.96M
-3.34%237.52M
-2.44%240.43M
1.68%246.43M
4.28%235.03M
7.39%245.72M
4.70%246.43M
3.50%242.36M
0.10%225.38M
-0.77%228.81M
0.66%235.36M
-3.40%234.16M
-1.10%225.15M
0.73%230.60M
-3.62%233.82M
-5.45%242.39M
-4.30%227.66M
113.06%228.93M
123.82%242.59M
205.49%256.37M
189.57%237.90M
28.89%107.45M
23.40%108.39M
-3.21%83.92M
-4.78%82.16M
-3.87%83.37M
3.05%87.83M
1.13%86.70M
2.88%86.28M
1.92%86.73M
-2.29%85.23M
-2.15%85.73M
-3.04%83.86M
4.58%85.09M
6.56%87.23M
2.16%87.62M
3.22%86.49M
-2.37%81.37M
-2.37%81.86M
0.32%85.76M
-0.56%83.80M
-2.11%83.34M
-1.26%83.85M
0.44%85.49M
-0.05%84.27M
3.01%85.14M
1.12%84.93M
--85.11M
--84.31M
--82.66M
--83.99M
-固定资产
24.89%605.07M
10.14%532.31M
5.11%517.15M
8.43%509.78M
0.32%484.50M
0.12%483.31M
4.25%492.03M
1.62%470.16M
3.11%482.95M
1.08%482.71M
0.21%471.96M
1.06%462.65M
1.71%468.38M
5.06%477.56M
2.00%470.98M
5.46%457.78M
8.24%460.52M
5.50%454.54M
4.53%461.76M
4.78%434.07M
50.41%425.48M
53.62%430.85M
73.75%441.74M
62.53%414.27M
10.79%282.88M
6.80%280.47M
-0.68%254.24M
0.53%254.88M
2.77%255.34M
9.51%262.62M
8.47%255.99M
7.04%253.55M
5.77%248.47M
1.27%239.83M
2.09%236.01M
0.97%236.87M
2.70%234.92M
5.55%236.81M
-1.43%231.16M
0.52%234.59M
-3.46%228.74M
-4.69%224.36M
0.28%234.52M
1.74%233.37M
4.71%236.94M
4.08%235.40M
3.86%233.87M
4.50%229.38M
5.72%226.28M
3.95%226.17M
--225.18M
--219.51M
--214.03M
--217.58M
-累计折旧
12.54%277.95M
8.58%263.72M
3.21%253.50M
10.07%258.81M
4.11%246.99M
2.80%242.89M
6.97%245.61M
-0.91%235.13M
-0.98%237.23M
-2.45%236.28M
-3.05%229.59M
1.99%237.28M
4.20%239.57M
9.73%242.20M
7.96%236.82M
12.71%232.64M
16.98%229.92M
17.24%220.72M
18.34%219.37M
17.03%206.41M
12.04%196.55M
9.40%188.26M
8.84%185.37M
2.11%176.37M
2.01%175.43M
-1.55%172.08M
0.61%170.31M
3.26%172.72M
6.33%171.97M
13.06%174.79M
12.65%169.29M
9.32%167.27M
7.95%161.74M
3.35%154.59M
4.69%150.27M
3.32%153.01M
1.67%149.83M
4.97%149.58M
-3.50%143.54M
-0.99%148.10M
-4.06%147.37M
-5.97%142.50M
0.25%148.75M
3.07%149.57M
8.83%153.60M
7.30%151.55M
5.93%148.38M
7.33%145.12M
7.43%141.14M
5.73%141.24M
--140.06M
--135.20M
--131.37M
--133.59M
商誉及其他无形资产
1.95%1.41B
-3.82%1.35B
-4.49%1.35B
0.89%1.41B
-2.93%1.38B
-3.08%1.41B
-3.34%1.41B
-7.44%1.39B
-9.36%1.43B
-11.53%1.45B
-12.12%1.46B
-10.26%1.51B
-7.61%1.57B
-3.52%1.64B
-3.13%1.66B
1.34%1.68B
3.22%1.70B
3.67%1.70B
-0.95%1.71B
2.21%1.66B
1052.05%1.65B
1035.76%1.64B
1076.85%1.73B
983.75%1.62B
-5.75%143.15M
-8.22%144.63M
-6.80%146.91M
-6.10%149.61M
-4.58%151.88M
2.64%157.58M
2.44%157.64M
6.85%159.33M
5.51%159.17M
0.70%153.53M
0.97%153.88M
-3.32%149.11M
6.20%150.85M
7.13%152.47M
2.73%152.40M
19.24%154.24M
60.37%142.05M
59.72%142.32M
65.89%148.34M
42.87%129.35M
-2.81%88.58M
-3.38%89.11M
-2.78%89.42M
-2.67%90.54M
4.24%91.14M
2.05%92.22M
--91.98M
--93.02M
--87.43M
--90.37M
其他非流动资产
-9.45%32.36M
-15.60%27.30M
-9.93%26.58M
-25.84%32.09M
-16.99%35.74M
-15.63%32.34M
-24.26%29.51M
14.84%43.27M
8.44%43.05M
-5.79%38.34M
-17.28%38.96M
-24.66%37.68M
-13.80%39.70M
-16.89%40.69M
-2.62%47.10M
-13.19%50.02M
-18.24%46.06M
-12.66%48.96M
-12.35%48.36M
18.24%57.62M
39.47%56.33M
35.16%56.06M
41.48%55.18M
3.38%48.73M
-9.60%40.39M
-7.26%41.47M
-14.30%39.00M
-9.13%47.14M
-10.92%44.68M
-12.83%44.72M
-14.35%45.51M
10.53%51.87M
-2.23%50.15M
-1.95%51.30M
-14.75%53.13M
-12.07%46.93M
-4.49%51.30M
-5.48%52.32M
7.17%62.33M
-5.29%53.38M
-6.33%53.71M
-1.34%55.36M
-4.65%58.15M
-11.00%56.36M
-10.77%57.34M
-11.90%56.11M
-6.36%60.99M
-1.13%63.32M
0.39%64.26M
-4.30%63.69M
--65.13M
--64.05M
--64.01M
--66.55M
非流动资产合计
6.94%1.87B
-1.65%1.75B
-2.92%1.73B
1.56%1.79B
-2.94%1.75B
-2.61%1.78B
-2.25%1.79B
-4.36%1.77B
-6.17%1.81B
-8.95%1.83B
-10.22%1.83B
-9.85%1.85B
-7.32%1.92B
-3.50%2.01B
-3.03%2.04B
0.69%2.05B
2.70%2.08B
2.79%2.08B
-1.65%2.10B
1.73%2.03B
547.44%2.02B
538.48%2.03B
633.06%2.13B
563.61%2.00B
3.53%312.35M
0.65%317.21M
-7.73%291.15M
-6.60%301.37M
-5.88%301.70M
0.33%315.17M
-0.01%315.54M
6.37%322.67M
3.55%320.56M
0.29%314.13M
-2.21%315.56M
-3.30%303.36M
4.16%309.57M
4.38%313.22M
2.77%322.70M
7.94%313.73M
18.56%297.21M
20.24%300.08M
23.00%314.01M
13.57%290.65M
-2.50%250.68M
-2.68%249.56M
-1.36%255.30M
2.50%255.92M
6.24%257.10M
3.25%256.44M
--258.82M
--249.68M
--241.99M
--248.37M
总资产
6.61%2.85B
-1.84%2.66B
-3.82%2.61B
0.12%2.74B
-4.23%2.67B
-5.04%2.71B
-3.81%2.71B
-3.50%2.73B
-6.08%2.79B
-4.61%2.86B
-4.54%2.82B
-3.75%2.83B
0.88%2.97B
2.88%3.00B
2.21%2.96B
6.85%2.94B
2.55%2.94B
-0.26%2.91B
1.46%2.89B
1.05%2.75B
296.33%2.87B
312.20%2.92B
301.64%2.85B
273.58%2.72B
0.13%724.53M
-4.83%708.52M
-1.73%709.66M
-4.61%729.29M
-0.91%723.63M
5.00%744.47M
4.35%722.13M
9.61%764.53M
5.48%730.26M
2.08%709.01M
1.66%692.03M
-0.89%697.47M
6.83%692.30M
8.48%694.57M
2.28%680.73M
9.24%703.74M
8.62%648.06M
8.58%640.28M
13.93%665.53M
13.02%644.21M
8.58%596.64M
9.09%589.71M
8.85%584.15M
7.39%569.99M
5.80%549.49M
3.48%540.59M
--536.63M
--530.74M
--519.35M
--522.40M
负债
流动负债
-应付股利
3.34%8.44M
4.76%8.57M
4.72%8.57M
5.71%8.66M
4.25%8.16M
4.64%8.19M
4.84%8.19M
5.00%8.19M
5.28%7.83M
5.23%7.82M
5.13%7.81M
--7.80M
--7.44M
--7.43M
5.33%7.43M
----
----
----
3.27%7.05M
----
----
----
38.36%6.83M
----
----
----
4.47%4.94M
----
----
----
3.12%4.72M
----
----
----
7.74%4.58M
----
----
----
6.57%4.25M
----
----
----
--3.99M
----
----
----
----
----
----
----
----
----
----
----
-其他应付款
-8.72%71.02M
12.47%89.44M
-10.59%70.05M
6.23%78.28M
9.19%77.80M
2.13%79.52M
4.68%78.35M
-8.63%73.69M
-18.37%71.26M
-10.41%77.86M
-12.60%74.85M
-3.63%80.65M
3.93%87.29M
-7.16%86.91M
5.46%85.64M
10.32%83.69M
20.11%84.00M
25.82%93.61M
12.12%81.21M
15.96%75.86M
88.38%69.93M
115.75%74.40M
132.83%72.43M
107.76%65.41M
17.64%37.12M
3.40%34.48M
13.86%31.11M
-20.02%31.48M
13.79%31.56M
-1.80%33.35M
16.62%27.32M
54.19%39.37M
13.03%27.73M
33.73%33.96M
-8.83%23.43M
-6.24%25.53M
-1.84%24.54M
2.78%25.40M
8.44%25.70M
-3.99%27.23M
-6.75%25.00M
-25.44%24.71M
-28.36%23.70M
3.51%28.36M
4.64%26.81M
31.10%33.14M
77.01%33.08M
20.11%27.40M
14.70%25.62M
10.45%25.28M
--18.69M
--22.81M
--22.33M
--22.89M
应计费用
32.91%46.30M
19.98%38.09M
-9.74%54.84M
-12.61%42.65M
-16.80%34.83M
-9.53%31.75M
29.60%60.75M
34.35%48.80M
20.62%41.87M
8.38%35.09M
6.95%46.88M
-18.74%36.33M
-10.25%34.71M
-7.65%32.38M
-17.32%43.83M
-2.58%44.70M
16.77%38.68M
-10.94%35.06M
-20.95%53.01M
-24.82%45.89M
102.01%33.12M
146.68%39.37M
148.97%67.07M
153.26%61.03M
-7.09%16.40M
7.43%15.96M
12.46%26.94M
17.73%24.10M
22.06%17.65M
4.00%14.86M
13.46%23.95M
2.76%20.47M
-22.00%14.46M
-27.10%14.28M
-20.67%21.11M
12.49%19.92M
34.47%18.54M
63.92%19.59M
26.18%26.61M
10.28%17.71M
10.13%13.78M
-1.92%11.95M
1.40%21.09M
-5.69%16.06M
-3.82%12.52M
10.64%12.19M
23.51%20.80M
18.33%17.03M
22.65%13.01M
11.21%11.02M
--16.84M
--14.39M
--10.61M
--9.91M
短期借款与租赁负债
16.70%37.87M
34.19%37.29M
60.19%37.55M
101.53%38.79M
67.53%32.45M
43.62%27.79M
21.82%23.44M
-5.98%19.25M
33.72%19.37M
-68.48%19.35M
-66.20%19.25M
-61.09%20.47M
-69.87%14.48M
41.67%61.38M
46.11%56.94M
36.19%52.61M
25.81%48.08M
13.69%43.33M
1.66%38.97M
5.73%38.63M
5553.40%38.22M
5665.81%38.11M
5621.19%38.33M
544.02%36.53M
-88.12%676.00K
-88.42%661.00K
-88.32%670.00K
710.43%5.67M
672.96%5.69M
686.09%5.71M
711.32%5.74M
-4.11%700.00K
9.52%736.00K
12.56%726.00K
6.80%707.00K
84.81%730.00K
69.27%672.00K
60.85%645.00K
64.27%662.00K
-30.82%395.00K
-70.55%397.00K
-68.35%401.00K
-71.11%403.00K
-60.13%571.00K
0.82%1.35M
-33.49%1.27M
-4.97%1.40M
148.61%1.43M
137.48%1.34M
213.84%1.91M
--1.47M
--576.00K
--563.00K
--607.00K
其他流动负债
-8.72%71.02M
12.47%89.44M
-10.59%70.05M
6.23%78.28M
9.19%77.80M
2.13%79.52M
4.68%78.35M
-8.63%73.69M
-18.37%71.26M
-10.41%77.86M
-12.60%74.85M
-3.63%80.65M
3.93%87.29M
-7.16%86.91M
5.46%85.64M
10.32%83.69M
20.11%84.00M
25.82%93.61M
12.12%81.21M
15.96%75.86M
88.38%69.93M
115.75%74.40M
132.83%72.43M
107.76%65.41M
17.64%37.12M
3.40%34.48M
13.86%31.11M
-20.02%31.48M
13.79%31.56M
-1.80%33.35M
16.62%27.32M
54.19%39.37M
13.03%27.73M
33.73%33.96M
-8.83%23.43M
-6.24%25.53M
-1.84%24.54M
2.78%25.40M
5.19%25.70M
-3.99%27.23M
-6.75%25.00M
-25.44%24.71M
-26.15%24.43M
3.51%28.36M
4.64%26.81M
31.10%33.14M
77.01%33.08M
20.11%27.40M
14.70%25.62M
10.45%25.28M
--18.69M
--22.81M
--22.33M
--22.89M
流动负债总额
8.56%380.06M
6.45%372.83M
3.34%379.77M
5.46%371.35M
1.02%350.08M
-5.19%350.23M
3.59%367.51M
-3.73%352.11M
-13.52%346.54M
-18.37%369.41M
-17.58%354.79M
-10.79%365.73M
0.07%400.73M
14.15%452.55M
12.41%430.47M
21.60%409.96M
41.65%400.43M
16.40%396.44M
6.40%382.96M
-2.49%337.14M
84.54%282.69M
130.89%340.59M
137.63%359.93M
119.80%345.76M
0.98%153.19M
-6.31%147.51M
-2.12%151.47M
0.76%157.31M
12.89%151.71M
13.11%157.44M
21.45%154.74M
25.14%156.12M
12.63%134.39M
20.63%139.19M
2.33%127.41M
1.81%124.76M
4.72%119.31M
6.07%115.39M
-0.31%124.51M
-6.37%122.55M
-5.60%113.94M
-14.99%108.78M
-4.55%124.90M
2.94%130.88M
3.91%120.70M
13.23%127.96M
21.40%130.86M
13.47%127.15M
7.37%116.16M
3.05%113.01M
--107.79M
--112.06M
--108.19M
--109.66M
非流动负债
长期拨备
-12.87%24.49M
-16.83%24.06M
-19.26%23.78M
-5.82%25.75M
-3.65%28.11M
-0.19%28.93M
2.41%29.46M
-28.46%27.34M
-31.76%29.17M
-35.11%28.98M
-37.45%28.77M
--38.22M
--42.76M
--44.67M
-28.03%45.98M
----
----
----
12.43%63.89M
----
----
----
75.61%56.83M
----
----
----
-8.97%32.36M
----
----
----
-7.30%35.55M
----
----
----
-5.75%38.35M
----
----
----
-11.71%40.69M
----
----
----
--46.09M
----
----
----
----
----
----
----
----
----
----
----
长期借款与租赁负债
27.15%922.27M
-5.68%719.90M
-8.48%689.64M
-12.80%721.26M
-18.33%725.33M
-19.46%763.23M
-21.55%753.56M
-13.59%827.14M
-11.01%888.15M
6.99%947.64M
11.33%960.53M
10.80%957.19M
14.35%998.06M
-0.09%885.72M
-1.53%862.75M
-1.17%863.87M
-20.60%872.82M
-19.83%886.48M
-4.11%876.14M
2.75%874.13M
3448.14%1.10B
3360.59%1.11B
2442.75%913.71M
1714.96%850.76M
-46.95%30.98M
-54.13%31.95M
-41.16%35.93M
-35.23%46.88M
-20.97%58.40M
6.09%69.65M
-7.15%61.07M
-4.28%72.37M
-11.61%73.90M
-32.75%65.65M
-19.24%65.77M
-29.94%75.61M
35.51%83.60M
34.28%97.62M
8.11%81.44M
74.03%107.91M
150.68%61.69M
322.29%72.70M
334.89%75.33M
249.05%62.01M
9.14%24.61M
-37.80%17.21M
-42.26%17.32M
-53.23%17.77M
-49.89%22.55M
-42.22%27.68M
--30.00M
--37.98M
--45.00M
--47.90M
-长期借款
27.61%897.95M
-5.62%698.77M
-8.35%669.61M
-12.96%700.65M
-18.55%703.65M
-19.66%740.41M
-21.74%730.62M
-13.58%804.97M
-11.15%863.93M
7.37%921.55M
11.61%933.56M
10.99%931.49M
14.78%972.37M
-0.13%858.29M
-1.49%836.41M
-0.80%839.27M
-20.85%847.15M
-20.15%859.43M
-3.78%849.07M
2.37%846.07M
8979.62%1.07B
9083.38%1.08B
2355.72%882.44M
1663.21%826.50M
-79.81%11.79M
-83.17%11.72M
-41.16%35.93M
-35.23%46.88M
-20.97%58.40M
6.09%69.65M
-7.15%61.07M
-4.28%72.37M
-11.61%73.90M
-32.75%65.65M
-19.24%65.77M
-29.94%75.61M
35.51%83.60M
34.28%97.62M
8.11%81.44M
74.03%107.91M
150.68%61.69M
322.29%72.70M
334.89%75.33M
249.05%62.01M
9.14%24.61M
-37.80%17.21M
-42.26%17.32M
-53.23%17.77M
-49.89%22.55M
-42.22%27.68M
--30.00M
--37.98M
--45.00M
--47.90M
-长期租赁负债
12.20%24.32M
-7.40%21.13M
-12.68%20.03M
-7.01%20.61M
-10.52%21.67M
-12.52%22.82M
-14.94%22.94M
-13.75%22.16M
-5.75%24.22M
-4.91%26.09M
2.40%26.97M
4.46%25.70M
0.11%25.70M
1.42%27.43M
-2.72%26.34M
-12.34%24.60M
-11.21%25.67M
-8.00%27.05M
-13.44%27.07M
15.67%28.06M
50.63%28.91M
45.33%29.40M
--31.27M
--24.26M
--19.19M
--20.23M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
员工福利
-12.87%24.49M
-16.83%24.06M
-19.26%23.78M
-5.82%25.75M
-3.65%28.11M
-0.19%28.93M
2.41%29.46M
-28.46%27.34M
-31.76%29.17M
-35.11%28.98M
-37.45%28.77M
--38.22M
--42.76M
--44.67M
-28.03%45.98M
----
----
----
12.43%63.89M
----
----
----
75.61%56.83M
----
----
----
-8.97%32.36M
----
----
----
-7.30%35.55M
----
----
----
-5.75%38.35M
----
----
----
-11.71%40.69M
----
----
----
--46.09M
----
----
----
----
----
----
----
----
----
----
----
其他非流动负债
-7.57%49.99M
-16.91%48.61M
-21.28%48.23M
-11.51%53.59M
-13.66%54.08M
-12.27%58.51M
-9.15%61.26M
-22.11%60.56M
-26.25%62.64M
-27.62%66.69M
-29.47%67.43M
-29.26%77.74M
-26.08%84.93M
-19.57%92.13M
-19.70%95.60M
-12.82%109.89M
-8.53%114.90M
-5.21%114.55M
-3.37%119.06M
12.69%126.05M
68.33%125.61M
64.40%120.85M
62.36%123.21M
34.88%111.85M
-9.60%74.62M
-14.11%73.51M
-12.82%75.89M
16.21%82.92M
18.04%82.54M
22.09%85.58M
17.26%87.04M
-0.38%71.36M
-9.66%69.92M
-11.23%70.09M
-10.85%74.23M
-16.65%71.63M
-10.47%77.40M
-8.30%78.96M
-9.07%83.27M
9.63%85.94M
7.91%86.45M
7.55%86.11M
8.32%91.58M
-16.70%78.39M
-13.18%80.11M
-12.67%80.06M
-17.75%84.54M
9.22%94.11M
7.16%92.28M
5.44%91.67M
--102.78M
--86.16M
--86.12M
--86.95M
非流动负债总额
21.24%1.12B
-6.92%905.10M
-8.85%876.70M
-11.66%918.07M
-16.31%926.51M
-17.05%972.35M
-19.06%961.78M
-12.38%1.04B
-10.68%1.11B
2.07%1.17B
4.47%1.19B
3.31%1.19B
6.03%1.24B
-3.25%1.15B
-4.26%1.14B
-3.48%1.15B
-17.76%1.17B
-16.25%1.19B
-4.81%1.19B
1.22%1.19B
1153.73%1.42B
1136.28%1.42B
924.42%1.25B
743.45%1.18B
-24.03%113.38M
-30.20%114.65M
-22.78%121.83M
-10.88%139.34M
-4.50%149.24M
11.11%164.26M
3.79%157.76M
-1.68%156.35M
-9.54%156.28M
-21.22%147.84M
-13.12%152.01M
-22.45%159.01M
11.02%172.75M
12.80%187.66M
-0.30%174.97M
40.14%205.05M
39.90%155.60M
60.37%166.36M
61.60%175.49M
24.00%146.32M
-8.06%111.22M
-17.41%103.74M
-21.97%108.59M
-11.59%118.00M
-12.17%120.98M
-11.60%125.61M
--139.17M
--133.46M
--137.74M
--142.08M
总负债
17.76%1.50B
-3.38%1.28B
-5.48%1.26B
-7.33%1.29B
-12.18%1.28B
-14.21%1.32B
-13.85%1.33B
-10.34%1.39B
-11.38%1.45B
-3.71%1.54B
-1.58%1.54B
-0.40%1.55B
4.51%1.64B
1.11%1.60B
-0.20%1.57B
2.05%1.56B
-7.91%1.57B
-9.93%1.58B
-2.30%1.57B
0.38%1.53B
539.30%1.70B
570.59%1.76B
488.35%1.61B
412.74%1.52B
-11.42%266.57M
-18.51%262.16M
-12.55%273.30M
-5.06%296.65M
3.54%300.95M
12.08%321.70M
11.84%312.51M
10.11%312.47M
-0.48%290.67M
-5.28%287.03M
-6.70%279.42M
-13.38%283.77M
8.36%292.06M
10.14%303.04M
-0.30%299.48M
18.18%327.59M
16.22%269.54M
18.75%275.15M
25.45%300.39M
13.08%277.20M
-2.20%231.93M
-2.90%231.70M
-3.04%239.45M
-0.15%245.14M
-3.58%237.14M
-5.21%238.61M
--246.96M
--245.52M
--245.93M
--251.74M
所有者权益
普通股权益
-6.48%894.36M
-3.86%923.46M
-3.82%921.46M
-1.09%946.01M
0.36%956.38M
1.36%960.54M
1.25%958.09M
1.43%956.47M
1.42%952.94M
1.18%947.66M
1.21%946.24M
1.16%942.97M
1.17%939.56M
1.08%936.61M
1.29%934.95M
1.50%932.17M
1.62%928.74M
2.24%926.62M
1.88%923.02M
1.65%918.43M
723.79%913.91M
722.65%906.28M
718.81%905.95M
725.45%903.50M
2.42%110.94M
2.91%110.17M
3.56%110.64M
-13.43%109.45M
-14.75%108.31M
-15.12%107.05M
-15.04%106.84M
1.38%126.43M
3.30%127.06M
4.08%126.13M
5.13%125.75M
5.56%124.71M
5.65%123.00M
6.04%121.19M
6.47%119.62M
7.42%118.14M
7.05%116.42M
0.55%114.28M
0.11%112.36M
-0.92%109.99M
-1.36%108.75M
4.35%113.66M
4.34%112.23M
3.81%111.00M
4.79%110.25M
4.94%108.92M
--107.56M
--106.93M
--105.21M
--103.79M
留存收益
-6.84%563.06M
10.46%638.08M
15.09%633.73M
16.61%628.10M
17.78%604.40M
17.50%577.68M
17.18%550.64M
-2.72%538.63M
-4.20%513.15M
-7.01%491.63M
-8.99%469.92M
9.50%553.68M
11.12%535.62M
16.08%528.72M
21.79%516.33M
32.18%505.63M
33.05%482.00M
20.70%455.49M
2.65%423.94M
-5.45%382.52M
-14.65%362.26M
-8.85%377.36M
1.94%412.98M
0.58%404.57M
9.54%424.45M
10.93%413.99M
10.71%405.13M
5.74%402.25M
3.61%387.50M
1.74%373.19M
0.42%365.94M
8.21%380.42M
9.96%374.00M
11.26%366.82M
11.53%364.41M
9.23%351.56M
7.96%340.13M
7.77%329.68M
9.09%326.74M
10.65%321.86M
12.86%315.06M
14.27%305.90M
15.97%299.52M
17.37%290.88M
17.01%279.16M
18.56%267.71M
19.92%258.29M
24.30%247.83M
24.19%238.58M
22.20%225.79M
--215.39M
--199.39M
--192.12M
--184.76M
资本公积
-6.55%876.97M
-3.90%905.78M
-3.86%903.78M
-1.10%928.16M
0.37%938.44M
1.38%942.55M
1.27%940.10M
1.45%938.47M
1.44%934.94M
1.19%929.67M
1.23%928.29M
1.18%925.04M
1.18%921.64M
1.10%918.70M
1.31%917.05M
1.52%914.28M
1.65%910.86M
2.28%908.75M
1.91%905.17M
1.68%900.60M
818.12%896.11M
817.60%888.53M
812.83%888.22M
821.51%885.76M
2.76%97.60M
3.31%96.83M
4.04%97.30M
-15.03%96.12M
-16.50%94.98M
-16.93%93.73M
-16.85%93.53M
1.50%113.13M
3.64%113.75M
4.53%112.84M
5.78%112.47M
6.31%111.45M
6.47%109.75M
6.94%107.95M
7.35%106.33M
8.40%104.84M
7.93%103.08M
0.52%100.95M
0.02%99.06M
-1.12%96.72M
-1.62%95.51M
4.86%100.43M
4.84%99.04M
4.23%97.82M
5.30%97.08M
5.44%95.78M
--94.47M
--93.84M
--92.20M
--90.84M
不影响留存收益的损益
30.51%-115.18M
-19.50%-175.66M
-62.05%-201.62M
16.98%-128.45M
-27.40%-165.76M
-19.33%-146.99M
10.00%-124.42M
28.91%-154.72M
10.42%-130.11M
-75.31%-123.18M
-116.03%-138.24M
-297.74%-217.66M
-304.10%-145.25M
-32.00%-70.26M
-140.58%-63.99M
27.05%-54.72M
67.10%-35.94M
56.20%-53.23M
65.97%-26.60M
29.27%-75.01M
-38.52%-109.26M
-53.50%-121.52M
3.15%-78.17M
-32.01%-106.05M
-6.09%-78.88M
-34.78%-79.17M
-23.99%-80.72M
-20.49%-80.33M
-1.94%-74.35M
28.33%-58.74M
25.52%-65.10M
7.43%-66.67M
-1.60%-72.94M
-20.53%-81.96M
-19.22%-87.41M
-0.37%-72.03M
-18.13%-71.79M
-7.99%-68.00M
-34.76%-73.32M
-73.29%-71.77M
-92.39%-60.77M
-90.73%-62.97M
-56.79%-54.41M
4.22%-41.41M
30.20%-31.59M
20.92%-33.02M
17.09%-34.70M
-43.14%-43.24M
-41.01%-45.25M
-61.17%-41.75M
---41.85M
---30.21M
---32.09M
---25.90M
非控制性权益
446.85%3.21M
9.63%615.00K
2.16%616.00K
-16.04%607.00K
-14.43%587.00K
-17.13%561.00K
-9.60%603.00K
14.40%723.00K
9.06%686.00K
6.78%677.00K
6.21%667.00K
2.27%632.00K
4.31%629.00K
12.21%634.00K
14.18%628.00K
26.90%618.00K
39.58%603.00K
35.17%565.00K
-65.71%550.00K
-65.99%487.00K
-70.29%432.00K
-69.53%418.00K
21.79%1.60M
13.83%1.43M
19.67%1.45M
8.72%1.37M
-32.32%1.32M
-89.41%1.26M
-89.41%1.22M
-88.51%1.26M
-80.24%1.95M
25.68%11.88M
28.99%11.47M
26.91%10.99M
20.10%9.85M
19.46%9.46M
13.78%8.89M
9.33%8.66M
7.02%8.20M
4.67%7.92M
-6.77%7.82M
-18.02%7.92M
-13.71%7.66M
-18.20%7.56M
-4.44%8.39M
7.15%9.66M
3.51%8.88M
1.42%9.24M
7.16%8.78M
12.48%9.02M
--8.58M
--9.12M
--8.19M
--8.02M
总权益
-3.59%1.35B
-0.38%1.39B
-2.22%1.35B
7.84%1.45B
4.41%1.40B
5.70%1.39B
8.32%1.38B
4.80%1.34B
0.46%1.34B
-5.65%1.32B
-7.88%1.28B
-7.52%1.28B
-3.26%1.33B
4.98%1.40B
5.07%1.39B
12.82%1.38B
17.82%1.38B
14.36%1.33B
6.32%1.32B
1.91%1.23B
154.90%1.17B
160.45%1.16B
184.71%1.24B
178.17%1.20B
8.35%457.96M
5.58%446.36M
6.53%436.37M
-4.30%432.64M
-3.85%422.68M
0.19%422.76M
-0.72%409.62M
9.27%452.06M
9.83%439.59M
7.78%421.98M
8.23%412.61M
9.98%413.70M
5.73%400.23M
7.23%391.53M
4.41%381.24M
2.49%376.15M
3.79%378.53M
1.99%365.13M
5.93%365.13M
12.98%367.01M
16.76%364.71M
18.56%358.01M
18.99%344.70M
13.89%324.84M
14.24%312.36M
11.57%301.97M
--289.68M
--285.23M
--273.43M
--270.66M
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
审计意见
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
