Lumentum Holdings Inc
LITE106.680USD
-3.400-3.09%
收盘 08/01, 16:00（美东）报价延迟15分钟
USD0.000盘后交易 (美东)
7.40B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
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
FY2014Q4
流动资产
现金及现金等价物和短期投资
-0.48%866.70M
-26.74%896.70M
-52.88%916.10M
-55.95%887.00M
-47.76%870.90M
-27.16%1.22B
19.66%1.94B
-21.00%2.01B
-34.98%1.67B
-16.91%1.68B
-13.78%1.62B
30.99%2.55B
24.80%2.56B
18.94%2.02B
17.01%1.88B
25.24%1.95B
41.56%2.05B
29.24%1.70B
93.85%1.61B
102.19%1.55B
108.09%1.45B
92.31%1.32B
13.16%830.90M
8.01%768.50M
0.68%697.50M
9.54%684.10M
37.90%734.30M
28.13%711.50M
19.88%692.80M
300.58%624.50M
219.24%532.50M
253.47%555.30M
267.62%577.90M
-3.71%155.90M
17.38%166.80M
983.45%157.10M
1383.02%157.20M
730.26%161.90M
--142.10M
-27.14%14.50M
--10.60M
--19.50M
--19.90M
—现金和现金等价物
21.51%516.40M
2.22%479.70M
-43.22%489.20M
-49.16%436.70M
-22.61%425.00M
-20.74%469.30M
42.34%861.60M
-33.42%859.00M
-51.41%549.20M
7.26%592.10M
-0.93%605.30M
66.63%1.29B
64.36%1.13B
71.80%552.00M
126.72%611.00M
159.83%774.30M
-0.09%687.70M
-70.39%321.30M
-50.00%269.50M
-31.11%298.00M
92.64%688.30M
192.22%1.08B
17.33%539.00M
8.88%432.60M
102.09%357.30M
83.72%371.30M
204.64%459.40M
45.58%397.30M
-69.41%176.80M
29.63%202.10M
-9.59%150.80M
73.71%272.90M
267.62%577.90M
-3.71%155.90M
17.38%166.80M
983.45%157.10M
1383.02%157.20M
730.26%161.90M
--142.10M
-27.14%14.50M
--10.60M
--19.50M
--19.90M
-短期投资
-21.44%350.30M
-44.75%417.00M
-60.57%426.90M
-61.00%450.30M
-60.12%445.90M
-30.65%754.70M
6.19%1.08B
-8.28%1.15B
-22.03%1.12B
-25.99%1.09B
-19.94%1.02B
7.43%1.26B
4.89%1.43B
6.63%1.47B
-5.04%1.27B
-6.70%1.17B
79.12%1.37B
498.01%1.38B
359.47%1.34B
273.86%1.26B
124.31%763.10M
-26.28%230.60M
6.18%291.90M
6.91%335.90M
-34.07%340.20M
-25.95%312.80M
-27.98%274.90M
11.26%314.20M
--516.00M
--422.40M
--381.70M
--282.40M
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应收款项
11.27%255.70M
-8.62%226.90M
-9.77%198.50M
-20.89%194.70M
-17.34%229.80M
-24.87%248.30M
-35.39%220.00M
-6.07%246.10M
14.78%278.00M
38.17%330.50M
29.37%340.50M
23.12%262.00M
7.74%242.20M
-13.55%239.20M
-0.15%263.20M
-8.87%212.80M
-25.83%224.80M
-19.47%276.70M
-22.38%263.60M
-18.41%233.50M
-8.07%303.10M
28.93%343.60M
41.74%339.60M
45.21%286.20M
100.18%329.70M
19.99%266.50M
37.86%239.60M
18.52%197.10M
-11.17%164.70M
15.38%222.10M
11.05%173.80M
-2.46%166.30M
15.73%185.40M
20.99%192.50M
-0.06%156.50M
13.29%170.50M
3.22%160.20M
6.71%159.10M
--156.60M
10.26%150.50M
--155.20M
--149.10M
--136.50M
-应收账款及应收票据
11.27%255.70M
-8.62%226.90M
-9.77%198.50M
-20.89%194.70M
-17.34%229.80M
-24.87%248.30M
-35.39%220.00M
-6.07%246.10M
14.78%278.00M
38.17%330.50M
29.37%340.50M
23.12%262.00M
7.74%242.20M
-13.55%239.20M
-0.15%263.20M
-8.87%212.80M
-14.13%224.80M
-5.24%276.70M
-9.97%263.60M
-1.89%233.50M
-13.57%261.80M
9.57%292.00M
22.20%292.80M
20.75%238.00M
83.91%302.90M
19.99%266.50M
37.86%239.60M
18.52%197.10M
-11.17%164.70M
15.38%222.10M
11.05%173.80M
-2.46%166.30M
15.73%185.40M
20.99%192.50M
-0.06%156.50M
13.29%170.50M
3.22%160.20M
6.71%159.10M
--156.60M
10.26%150.50M
--155.20M
--149.10M
--136.50M
-其他应收款
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115.94%29.80M
--37.80M
--34.20M
--36.30M
--13.80M
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存货
0.52%422.90M
-14.71%402.30M
-5.77%403.30M
-2.50%398.40M
2.56%420.70M
28.56%471.70M
16.88%428.00M
63.37%408.60M
83.13%410.20M
76.31%366.90M
76.91%366.20M
27.34%250.10M
6.31%224.00M
0.48%208.10M
-2.63%207.00M
3.97%196.40M
22.00%210.70M
15.31%207.10M
5.14%212.60M
-17.44%188.90M
-36.55%172.70M
-40.77%179.60M
48.02%202.20M
48.96%228.80M
88.77%272.20M
105.84%303.20M
-7.20%136.60M
5.79%153.60M
23.35%144.20M
21.74%147.30M
41.95%147.20M
44.33%145.20M
9.05%116.90M
12.77%121.00M
0.78%103.70M
0.90%100.60M
10.52%107.20M
12.95%107.30M
--102.90M
3.32%99.70M
--97.00M
--95.00M
--96.50M
预付费用
-5.13%122.00M
6.27%125.50M
19.01%118.30M
0.36%110.00M
18.85%128.60M
2.87%118.10M
-6.93%99.40M
40.33%109.60M
53.91%108.20M
63.07%114.80M
56.60%106.80M
-4.29%78.10M
-11.79%70.30M
-14.25%70.40M
-14.54%68.20M
10.57%81.60M
168.35%79.70M
165.70%82.10M
84.30%79.80M
79.56%73.80M
-19.95%29.70M
-21.57%30.90M
20.28%43.30M
22.69%41.10M
24.50%37.10M
83.26%39.40M
28.57%36.00M
43.78%33.50M
57.67%29.80M
-54.93%21.50M
-44.88%28.00M
-49.35%23.30M
-54.13%18.90M
24.87%47.70M
21.82%50.80M
53.85%46.00M
37.33%41.20M
36.92%38.20M
--41.70M
24.58%29.90M
--30.00M
--27.90M
--24.00M
其他流动资产
--0.00
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-88.86%4.80M
-94.66%3.40M
-93.35%2.30M
-89.52%3.30M
29.82%43.10M
65.89%63.70M
-15.61%34.60M
-21.64%31.50M
-21.88%33.20M
265.71%38.40M
256.52%41.00M
162.75%40.20M
142.86%42.50M
-13.93%10.50M
10.58%11.50M
-5.56%15.30M
36.72%17.50M
10.91%12.20M
--10.40M
78.02%16.20M
--12.80M
--11.00M
--9.10M
流动资产合计
1.05%1.67B
-19.92%1.65B
-39.21%1.64B
-42.76%1.59B
-33.02%1.65B
-17.27%2.06B
10.39%2.69B
-11.51%2.78B
-20.54%2.46B
-1.87%2.49B
0.64%2.44B
28.82%3.14B
20.66%3.10B
12.09%2.54B
11.83%2.42B
18.87%2.44B
30.91%2.57B
20.35%2.27B
52.24%2.17B
53.81%2.05B
38.42%1.96B
38.77%1.88B
20.50%1.42B
18.24%1.33B
33.19%1.42B
28.76%1.36B
28.03%1.18B
21.17%1.13B
13.07%1.06B
99.73%1.05B
88.53%922.50M
90.05%930.30M
94.83%941.60M
10.22%527.60M
7.85%489.30M
57.50%489.50M
58.15%483.30M
58.25%478.70M
--453.70M
8.67%310.80M
--305.60M
--302.50M
--286.00M
非流动资产
固定资产净额
10.70%725.50M
4.93%696.30M
16.14%674.10M
13.85%645.30M
16.12%655.40M
15.89%663.60M
2.29%580.40M
30.57%566.80M
31.04%564.40M
31.72%572.60M
32.45%567.40M
1.31%434.10M
-3.93%430.70M
-5.00%434.70M
-8.48%428.40M
-9.16%428.50M
-8.85%448.30M
-9.51%457.60M
-10.82%468.10M
8.86%471.70M
25.91%491.80M
13.72%505.70M
64.75%524.90M
41.19%433.30M
29.42%390.60M
47.59%444.70M
8.48%318.60M
12.21%306.90M
22.38%301.80M
37.20%301.30M
49.85%293.70M
49.13%273.50M
46.70%246.60M
45.05%219.60M
38.52%196.00M
28.07%183.40M
27.16%168.10M
13.15%151.40M
--141.50M
4.91%143.20M
--132.20M
--133.80M
--136.50M
-固定资产
9.17%1.45B
10.14%1.44B
15.66%1.40B
14.75%1.35B
15.88%1.33B
15.93%1.31B
11.14%1.21B
26.89%1.18B
26.96%1.15B
27.08%1.13B
24.49%1.09B
8.09%928.80M
-1.45%905.30M
-2.17%888.90M
-0.25%873.40M
-1.22%859.30M
2.72%918.60M
2.46%908.60M
-1.71%875.60M
12.58%869.90M
25.30%894.30M
9.54%886.80M
34.50%890.80M
21.46%772.70M
-3.37%713.70M
12.38%809.60M
-5.06%662.30M
-3.59%636.20M
19.65%738.60M
24.98%720.40M
28.64%697.60M
27.34%659.90M
25.77%617.30M
23.98%576.40M
22.25%542.30M
24.51%518.20M
--490.80M
--464.90M
--443.60M
10.19%416.20M
----
----
--377.70M
-累计折旧
7.69%728.50M
15.50%746.00M
15.21%723.50M
15.59%707.20M
15.64%676.50M
15.96%645.90M
20.79%628.00M
23.67%611.80M
23.26%585.00M
22.63%557.00M
16.83%519.90M
14.83%494.70M
0.91%474.60M
0.71%454.20M
9.20%445.00M
8.19%430.80M
16.84%470.30M
18.34%451.00M
11.37%407.50M
17.32%398.20M
24.57%402.50M
4.44%381.10M
6.46%365.90M
3.07%339.40M
-26.03%323.10M
-12.93%364.90M
-14.90%343.70M
-14.78%329.30M
17.83%436.80M
17.46%419.10M
16.63%403.90M
15.41%386.40M
14.87%370.70M
13.81%356.80M
14.63%346.30M
22.64%334.80M
--322.70M
--313.50M
--302.10M
13.18%273.00M
----
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--241.20M
商誉及其他无形资产
17.38%2.05B
-10.61%1.60B
44.63%1.63B
44.96%1.67B
46.02%1.74B
44.19%1.79B
-10.98%1.13B
120.03%1.15B
118.87%1.19B
118.28%1.24B
115.68%1.27B
-14.01%524.60M
-13.65%545.80M
-13.29%567.20M
-11.47%588.70M
-11.03%610.10M
-10.58%632.10M
-10.02%654.10M
-10.80%665.00M
-10.28%685.70M
-8.44%706.90M
-7.95%726.90M
4135.80%745.50M
4076.50%764.30M
3779.90%772.10M
3771.08%789.70M
-16.19%17.60M
-14.88%18.30M
-10.76%19.90M
27.50%20.40M
16.02%21.00M
8.04%21.50M
1.83%22.30M
-32.20%16.00M
-28.46%18.10M
-27.37%19.90M
-24.74%21.90M
-23.13%23.60M
--25.30M
-23.46%27.40M
--29.10M
--30.70M
--35.80M
其他非流动资产
-86.10%21.50M
-84.42%22.60M
-82.82%24.50M
-82.57%23.20M
17.73%154.70M
26.39%145.10M
27.44%142.60M
107.00%133.10M
132.98%131.40M
55.77%114.80M
41.83%111.90M
-15.62%64.30M
-41.07%56.40M
-18.38%73.70M
-9.93%78.90M
-10.56%76.20M
-10.56%95.70M
-14.49%90.30M
-49.71%87.60M
-54.24%85.20M
-43.86%107.00M
-48.56%105.60M
36.41%174.20M
44.23%186.20M
44.61%190.60M
55.65%205.30M
1040.18%127.70M
1598.68%129.10M
287.65%131.80M
293.73%131.90M
-67.16%11.20M
-77.31%7.60M
7.59%34.00M
18.37%33.50M
16.78%34.10M
7.37%33.50M
9.72%31.60M
-4.71%28.30M
--29.20M
-7.69%31.20M
--28.80M
--29.70M
--33.80M
非流动资产合计
-9.66%2.31B
-10.76%2.31B
25.91%2.33B
26.30%2.34B
35.13%2.55B
34.71%2.59B
-4.91%1.85B
81.25%1.85B
83.02%1.89B
79.02%1.93B
77.83%1.95B
-8.23%1.02B
-12.18%1.03B
-10.52%1.08B
-10.22%1.10B
-10.28%1.11B
-9.93%1.18B
-10.18%1.20B
-15.50%1.22B
-10.20%1.24B
-3.52%1.31B
-7.05%1.34B
211.40%1.44B
204.60%1.38B
198.41%1.35B
217.39%1.44B
42.34%463.90M
50.13%454.30M
49.72%453.50M
68.56%453.60M
31.31%325.90M
27.79%302.60M
36.69%302.90M
32.37%269.10M
26.63%248.20M
17.34%236.80M
16.57%221.60M
4.69%203.30M
--196.00M
-2.09%201.80M
--190.10M
--194.20M
--206.10M
总资产
-5.46%3.98B
-14.82%3.97B
-12.66%3.97B
-15.12%3.93B
-3.43%4.20B
5.38%4.66B
3.59%4.54B
11.29%4.63B
5.33%4.35B
22.19%4.42B
24.68%4.39B
17.19%4.16B
10.35%4.13B
4.25%3.62B
3.88%3.52B
7.87%3.55B
14.60%3.75B
7.67%3.47B
18.12%3.39B
21.20%3.29B
17.94%3.27B
15.18%3.22B
74.33%2.87B
71.77%2.72B
82.55%2.77B
85.52%2.80B
31.77%1.65B
28.27%1.58B
21.99%1.52B
89.21%1.51B
69.27%1.25B
69.75%1.23B
76.55%1.24B
16.82%796.70M
13.51%737.50M
41.69%726.30M
42.20%704.90M
37.31%682.00M
--649.70M
4.17%512.60M
--495.70M
--496.70M
--492.10M
负债
流动负债
-其他应付款
84.62%7.20M
11.48%6.80M
33.33%5.60M
-49.15%3.00M
-44.29%3.90M
-25.61%6.10M
-48.15%4.20M
73.53%5.90M
32.08%7.00M
82.22%8.20M
102.50%8.10M
13.33%3.40M
140.91%5.30M
66.67%4.50M
233.33%4.00M
7.14%3.00M
-21.43%2.20M
-77.12%2.70M
-152.63%-3.00M
-45.10%2.80M
-48.15%2.80M
110.71%11.80M
18.75%5.70M
45.71%5.10M
134.78%5.40M
64.71%5.60M
220.00%4.80M
133.33%3.50M
91.67%2.30M
240.00%3.40M
-61.54%1.50M
-60.53%1.50M
-71.43%1.20M
-77.27%1.00M
50.00%3.90M
-26.92%3.80M
-4.55%4.20M
-6.38%4.40M
--2.60M
36.84%5.20M
--4.40M
--4.70M
--3.80M
应计费用
-24.08%101.20M
-26.30%100.60M
-12.08%101.20M
10.16%112.80M
19.44%133.30M
-6.06%136.50M
-10.22%115.10M
-6.31%102.40M
19.49%111.60M
45.01%145.30M
43.72%128.20M
11.42%109.30M
-1.89%93.40M
11.46%100.20M
-1.11%89.20M
12.37%98.10M
3.70%95.20M
-12.46%89.90M
-19.32%90.20M
-21.42%87.30M
-25.73%91.80M
1.78%102.70M
52.11%111.80M
50.34%111.10M
61.57%123.60M
25.97%100.90M
36.62%73.50M
22.55%73.90M
13.33%76.50M
19.37%80.10M
6.11%53.80M
21.33%60.30M
32.09%67.50M
24.72%67.10M
16.82%50.70M
40.40%49.70M
92.11%51.10M
38.66%53.80M
--43.40M
-2.48%35.40M
--26.60M
--38.80M
--36.30M
短期借款与租赁负债
--10.30M
-96.93%9.80M
-96.58%10.80M
-100.00%0.00
-100.00%0.00
-24.01%319.70M
-24.87%315.70M
-23.98%311.60M
4.95%426.20M
4.91%420.70M
6.16%420.20M
4.91%409.90M
5.37%406.10M
5.36%401.00M
6182.54%395.80M
65016.67%390.70M
9782.05%385.40M
5260.56%380.60M
-60.38%6.30M
-88.89%600.00K
-32.76%3.90M
-18.39%7.10M
194.44%15.90M
-26.03%5.40M
-36.96%5.80M
-4.40%8.70M
10.20%5.40M
--7.30M
--9.20M
--9.10M
--4.90M
----
----
----
----
----
----
----
----
----
----
----
----
-短期租赁负债
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
-100.00%0.00
-97.44%100.00K
-95.77%300.00K
-95.88%400.00K
50.00%600.00K
387.50%3.90M
91.89%7.10M
79.63%9.70M
-94.52%400.00K
-91.30%800.00K
-59.34%3.70M
10.20%5.40M
--7.30M
--9.20M
--9.10M
--4.90M
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
-12.50%700.00K
-22.22%700.00K
-62.50%600.00K
-71.43%600.00K
-76.47%800.00K
--900.00K
--1.60M
--2.10M
--3.40M
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-68.42%600.00K
5.88%1.80M
-72.22%500.00K
-20.00%2.00M
-34.48%1.90M
-59.52%1.70M
-53.85%1.80M
-3.85%2.50M
3.57%2.90M
68.00%4.20M
-40.91%3.90M
-46.94%2.60M
-59.42%2.80M
-45.65%2.50M
15.79%6.60M
--4.90M
--6.90M
--4.60M
--5.70M
----
----
----
----
----
----
----
----
----
其他流动负债
68.09%7.90M
7.14%7.50M
6.90%6.20M
-55.00%3.60M
-54.81%4.70M
-14.63%7.00M
-28.40%5.80M
135.29%8.00M
96.23%10.40M
82.22%8.20M
102.50%8.10M
-5.56%3.40M
32.50%5.30M
40.63%4.50M
500.00%4.00M
-23.40%3.60M
-11.11%4.00M
-76.47%3.20M
-112.20%-1.00M
-41.25%4.70M
-53.13%4.50M
43.16%13.60M
10.81%8.20M
26.98%8.00M
100.00%9.60M
-5.00%9.50M
15.63%7.40M
-25.00%6.30M
-17.24%4.80M
49.25%10.00M
64.10%6.40M
121.05%8.40M
38.10%5.80M
52.27%6.70M
50.00%3.90M
-26.92%3.80M
-4.55%4.20M
-6.38%4.40M
--2.60M
36.84%5.20M
--4.40M
--4.70M
--3.80M
流动负债总额
11.15%353.00M
-47.31%346.90M
-48.61%305.10M
-57.51%269.30M
-58.69%317.60M
-19.15%658.40M
-26.05%593.70M
-11.54%633.80M
16.38%768.90M
24.00%814.30M
31.24%802.80M
7.81%716.50M
-2.00%660.70M
1.45%656.70M
108.49%611.70M
134.84%664.60M
135.16%674.20M
112.79%647.30M
-7.39%293.40M
-3.74%283.00M
-19.92%286.70M
-6.54%304.20M
48.11%316.80M
37.38%294.00M
86.95%358.00M
49.52%325.50M
20.71%213.90M
16.18%214.00M
-0.31%191.50M
7.77%217.70M
8.38%177.20M
6.04%184.20M
13.67%192.10M
28.34%202.00M
23.30%163.50M
42.26%173.70M
58.54%169.00M
14.81%157.40M
--132.60M
-10.81%122.10M
--106.60M
--137.10M
--136.90M
非流动负债
长期拨备
-59.65%6.90M
-30.53%13.20M
-11.36%15.60M
-15.73%15.00M
-4.47%17.10M
11.11%19.00M
1.15%17.60M
44.72%17.80M
12.58%17.90M
9.62%17.10M
9.43%17.40M
-20.65%12.30M
-4.79%15.90M
-7.69%15.60M
-6.47%15.90M
-5.49%15.50M
12.08%16.70M
27.07%16.90M
34.92%17.00M
32.26%16.40M
26.27%14.90M
-2.92%13.30M
96.88%12.60M
100.00%12.40M
100.00%11.80M
101.47%13.70M
-4.48%6.40M
-3.13%6.20M
7.27%5.90M
17.24%6.80M
15.52%6.70M
10.34%6.40M
19.57%5.50M
23.40%5.80M
20.83%5.80M
48.72%5.80M
70.37%4.60M
38.24%4.70M
--4.80M
56.00%3.90M
--2.70M
--3.40M
--2.50M
长期借款与租赁负债
1.51%2.59B
1.28%2.59B
2.24%2.60B
-0.06%2.55B
30.49%2.55B
30.52%2.55B
29.86%2.54B
68.18%2.55B
30.23%1.95B
125.99%1.96B
128.28%1.96B
80.91%1.51B
80.90%1.50B
5.08%866.10M
-27.98%857.50M
-28.91%837.40M
-28.81%829.40M
-28.61%824.20M
31.58%1.19B
40.91%1.18B
39.99%1.17B
39.31%1.15B
167.33%904.90M
150.12%835.90M
152.29%832.30M
154.44%828.70M
5.25%338.50M
5.26%334.20M
5.26%329.90M
--325.70M
--321.60M
--317.50M
--313.40M
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
-长期借款
2.40%2.56B
2.38%2.56B
2.73%2.57B
0.13%2.50B
31.65%2.50B
31.65%2.50B
31.66%2.50B
70.52%2.50B
31.31%1.90B
134.52%1.90B
137.44%1.90B
85.63%1.47B
85.85%1.45B
5.36%810.30M
-29.50%800.00M
-29.50%789.80M
-29.58%778.90M
-29.57%769.10M
35.15%1.13B
34.02%1.12B
32.88%1.11B
31.77%1.09B
148.04%839.60M
150.12%835.90M
152.29%832.30M
154.44%828.70M
5.25%338.50M
5.26%334.20M
5.26%329.90M
--325.70M
--321.60M
--317.50M
--313.40M
----
----
----
----
----
----
----
----
----
----
-长期租赁负债
-45.45%25.80M
-50.66%26.10M
-27.67%29.80M
-9.85%43.00M
-10.92%47.30M
-7.19%52.90M
-28.97%41.20M
-2.25%47.70M
0.57%53.10M
2.15%57.00M
0.87%58.00M
2.52%48.80M
4.55%52.80M
1.27%55.80M
2.68%57.50M
-17.36%47.60M
-14.55%50.50M
-11.84%55.10M
-14.24%56.00M
--57.60M
--59.10M
--62.50M
--65.30M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
长期应计费用
--7.00M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
--0.00
--100.00K
-60.00%200.00K
-88.89%200.00K
--0.00
-100.00%0.00
--500.00K
-79.78%1.80M
--0.00
--8.80M
--8.90M
员工福利
-28.13%6.90M
-45.61%6.20M
-14.85%8.60M
-21.88%7.50M
-1.03%9.60M
26.67%11.40M
7.45%10.10M
24.68%9.60M
-13.39%9.70M
-17.43%9.00M
-16.07%9.40M
-28.70%7.70M
-6.67%11.20M
-10.66%10.90M
-9.68%11.20M
-8.47%10.80M
20.00%12.00M
45.24%12.20M
53.09%12.40M
49.37%11.80M
56.25%10.00M
-22.94%8.40M
118.92%8.10M
125.71%7.90M
100.00%6.40M
153.49%10.90M
-11.90%3.70M
-10.26%3.50M
-5.88%3.20M
26.47%4.30M
20.00%4.20M
11.43%3.90M
47.83%3.40M
30.77%3.40M
34.62%3.50M
66.67%3.50M
155.56%2.30M
100.00%2.60M
--2.60M
31.25%2.10M
--900.00K
--1.30M
--1.60M
衍生品负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
14.98%54.50M
1.55%52.40M
-71.96%60.20M
40.07%39.50M
43.64%47.40M
400.97%51.60M
1360.54%214.70M
184.85%28.20M
340.00%33.00M
--10.30M
--14.70M
--9.90M
--7.50M
----
----
----
----
其他非流动负债
9.21%107.90M
17.01%114.20M
35.59%116.20M
13.13%103.40M
30.52%98.80M
26.59%97.60M
12.91%85.70M
113.05%91.40M
76.87%75.70M
83.57%77.10M
76.92%75.90M
4.89%42.90M
-6.35%42.80M
10.24%42.00M
10.57%42.90M
13.61%40.90M
36.01%45.70M
16.16%38.10M
22.40%38.80M
6.82%36.00M
57.75%33.60M
25.67%32.80M
68.62%31.70M
81.18%33.70M
-8.97%21.30M
22.54%26.10M
-17.90%18.80M
-25.60%18.60M
17.59%23.40M
50.00%21.30M
146.24%22.90M
180.90%25.00M
128.74%19.90M
77.50%14.20M
12.05%9.30M
11.25%8.90M
40.32%8.70M
1.27%8.00M
--8.30M
-25.23%8.00M
--6.20M
--7.90M
--10.70M
非流动负债总额
1.19%2.74B
1.00%2.75B
4.85%2.77B
2.38%2.71B
32.39%2.71B
32.02%2.72B
28.29%2.64B
68.24%2.64B
31.17%2.05B
119.85%2.06B
119.92%2.06B
71.81%1.57B
72.13%1.56B
4.24%937.10M
-26.76%935.90M
-27.47%914.20M
-27.34%906.70M
-27.23%899.00M
29.12%1.28B
36.19%1.26B
37.20%1.25B
35.55%1.24B
121.11%989.70M
109.67%925.50M
102.07%909.50M
114.25%911.40M
4.07%447.60M
2.68%441.40M
-22.90%450.10M
443.30%425.40M
449.30%430.10M
678.80%429.90M
886.15%583.80M
45.81%78.30M
56.29%78.30M
463.27%55.20M
854.84%59.20M
221.56%53.70M
--50.10M
-50.00%9.80M
--6.20M
--16.70M
--19.60M
总负债
2.24%3.10B
-8.42%3.09B
-4.96%3.07B
-9.21%2.97B
7.52%3.03B
17.52%3.38B
13.04%3.23B
43.25%3.28B
26.77%2.82B
80.36%2.87B
84.87%2.86B
44.87%2.29B
40.51%2.22B
3.07%1.59B
-1.51%1.55B
2.29%1.58B
3.02%1.58B
0.44%1.55B
20.27%1.57B
26.56%1.54B
21.07%1.53B
24.47%1.54B
97.51%1.31B
86.07%1.22B
97.55%1.27B
92.33%1.24B
8.92%661.50M
6.73%655.40M
-17.31%641.60M
129.43%643.10M
151.16%607.30M
168.28%614.10M
240.01%775.90M
32.78%280.30M
32.35%241.80M
73.54%228.90M
102.30%228.20M
37.26%211.10M
--182.70M
-15.72%131.90M
--112.80M
--153.80M
--156.50M
所有者权益
普通股权益
7.79%1.94B
6.55%1.89B
8.15%1.85B
8.44%1.84B
7.84%1.80B
8.21%1.78B
7.39%1.71B
-15.54%1.69B
-15.32%1.67B
-7.69%1.64B
-8.90%1.60B
14.91%2.00B
14.83%1.97B
4.54%1.78B
4.42%1.75B
4.00%1.74B
3.60%1.72B
3.17%1.70B
21.82%1.68B
23.21%1.68B
23.68%1.66B
24.50%1.65B
80.38%1.38B
80.66%1.36B
82.24%1.34B
82.69%1.32B
8.19%763.60M
8.45%753.30M
50.26%736.10M
49.96%724.90M
49.98%705.80M
48.48%694.60M
6.22%489.90M
7.09%483.40M
4.90%470.60M
--467.80M
--461.20M
--451.40M
--448.60M
----
----
----
----
留存收益
-69.32%-1.07B
-102.99%-1.03B
-137.33%-969.50M
-160.45%-887.10M
-351.35%-634.60M
-401.09%-507.60M
-486.93%-408.50M
-163.83%-340.60M
-132.40%-140.60M
-142.65%-101.30M
-133.03%-69.60M
-158.44%-129.10M
-113.74%-60.50M
10.52%237.50M
59.98%210.70M
241.95%220.90M
536.42%440.40M
732.95%214.90M
-25.47%131.70M
-49.96%64.60M
-55.33%69.20M
-88.74%25.80M
-17.04%176.70M
-22.42%129.10M
16.29%154.90M
75.36%229.20M
388.23%213.00M
300.00%166.40M
575.71%133.20M
363.48%130.70M
-545.18%-73.90M
-511.88%-83.20M
-551.61%-28.00M
101.43%28.20M
45.61%16.60M
--20.20M
--6.20M
--14.00M
--11.40M
----
----
----
----
资本公积
7.79%1.94B
6.55%1.89B
8.15%1.85B
8.44%1.83B
7.84%1.80B
8.21%1.78B
7.39%1.71B
-15.54%1.69B
-15.32%1.67B
-7.69%1.64B
-8.90%1.60B
14.91%2.00B
14.83%1.97B
4.54%1.78B
4.42%1.75B
4.00%1.74B
3.60%1.72B
3.17%1.70B
21.83%1.68B
23.21%1.68B
23.68%1.66B
24.51%1.65B
80.39%1.38B
80.67%1.36B
82.26%1.34B
82.70%1.32B
8.19%763.50M
8.45%753.20M
50.27%736.00M
49.97%724.80M
49.99%705.70M
48.49%694.50M
6.22%489.80M
7.09%483.30M
4.91%470.50M
--467.70M
--461.10M
--451.30M
--448.50M
----
----
----
----
不影响留存收益的损益
32.95%11.70M
10.87%10.20M
123.08%11.60M
126.83%9.30M
23.94%8.80M
170.59%9.20M
2700.00%5.20M
925.00%4.10M
691.67%7.10M
-45.16%3.40M
-102.35%-200.00K
-95.12%400.00K
-121.05%-1.20M
3.33%6.20M
32.81%8.50M
3.80%8.20M
-1.72%5.70M
-14.29%6.00M
-11.11%6.40M
11.27%7.90M
-22.67%5.80M
12.90%7.00M
4.35%7.20M
10.94%7.10M
2.74%7.50M
-28.74%6.20M
-25.00%6.90M
-13.51%6.40M
8.96%7.30M
81.25%8.70M
8.24%9.20M
-21.28%7.40M
-27.96%6.70M
-12.73%4.80M
21.43%8.50M
-24.80%9.40M
-31.11%9.30M
-66.67%5.50M
--7.00M
-44.93%12.50M
--13.50M
--16.50M
--22.70M
总权益
-25.26%879.50M
-31.73%872.30M
-31.65%895.90M
-29.39%957.30M
-23.49%1.18B
-17.22%1.28B
-14.12%1.31B
-27.69%1.36B
-19.56%1.54B
-23.66%1.54B
-22.57%1.53B
-4.96%1.88B
-11.68%1.91B
5.20%2.02B
8.55%1.97B
12.78%1.97B
24.84%2.17B
14.29%1.92B
16.32%1.82B
16.84%1.75B
15.31%1.73B
7.82%1.68B
58.75%1.56B
61.66%1.50B
71.56%1.50B
80.46%1.56B
53.41%983.50M
49.66%926.10M
87.07%876.60M
67.37%864.30M
29.33%641.10M
24.41%618.80M
-1.70%468.60M
9.66%516.40M
6.15%495.70M
30.65%497.40M
24.50%476.70M
37.33%470.90M
--467.00M
13.44%380.70M
--382.90M
--342.90M
--335.60M
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
审计意见
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