微芯科技
MCHP66.360USD
-1.230-1.82%
收盘 08/01, 16:00（美东）报价延迟15分钟
66.360USD+66.360盘后交易 (美东)
35.75B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
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
141.38%771.70M
108.54%586.00M
11.50%286.10M
16.19%315.10M
36.62%319.70M
-2.73%281.00M
-16.36%256.60M
-28.46%271.20M
-26.74%234.00M
-8.43%288.90M
20.17%306.80M
35.54%379.10M
13.26%319.40M
-15.35%315.50M
-31.06%255.30M
-26.43%279.70M
-30.02%282.00M
-7.36%372.70M
-8.59%370.30M
-13.02%380.20M
-6.47%403.00M
-7.77%402.30M
-12.73%405.10M
-32.72%437.10M
-80.38%430.90M
-60.33%436.20M
-64.69%464.20M
-47.19%649.70M
68.61%2.20B
64.21%1.10B
167.83%1.31B
104.43%1.23B
-46.74%1.30B
-33.56%669.64M
-75.48%490.84M
-60.73%601.79M
24.87%2.45B
-10.21%1.01B
55.99%2.00B
-12.92%1.53B
45.66%1.96B
-14.15%1.12B
11.39%1.28B
82.96%1.76B
-14.81%1.34B
-19.41%1.31B
-25.85%1.15B
-42.12%961.88M
8.20%1.58B
24.57%1.62B
9.75%1.55B
9.49%1.66B
--1.46B
--1.30B
--1.42B
--1.52B
—现金和现金等价物
141.38%771.70M
108.54%586.00M
11.50%286.10M
16.19%315.10M
36.62%319.70M
-2.73%281.00M
-15.81%256.60M
-28.08%271.20M
-26.28%234.00M
-7.85%288.90M
20.33%304.80M
35.79%377.10M
13.36%317.40M
-15.43%313.50M
-31.22%253.30M
-26.57%277.70M
-30.17%280.00M
-6.65%370.70M
-8.34%368.30M
-12.86%378.20M
-6.44%401.00M
-8.12%397.10M
-12.60%401.80M
-31.68%434.00M
-52.45%428.60M
-35.69%432.20M
-44.37%459.70M
-17.83%635.20M
-0.81%901.30M
1.23%672.08M
68.66%826.41M
28.73%773.04M
-56.58%908.68M
100.31%663.94M
-9.11%489.99M
6.56%600.53M
244.31%2.09B
-27.37%331.45M
11.97%539.08M
-8.78%563.55M
30.26%607.82M
21.66%456.34M
39.87%481.44M
53.20%617.77M
-11.68%466.60M
-19.38%375.10M
-21.19%344.20M
-48.29%403.23M
-16.90%528.33M
-23.18%465.29M
-35.31%436.74M
19.72%779.85M
--635.75M
--605.73M
--675.13M
--651.38M
-短期投资
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----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
0.00%2.00M
0.00%2.00M
0.00%2.00M
0.00%2.00M
0.00%2.00M
0.00%2.00M
0.00%2.00M
-61.54%2.00M
-39.39%2.00M
-35.48%2.00M
-13.04%2.00M
30.00%5.20M
-26.67%3.30M
-78.62%3.10M
-99.82%2.30M
-99.06%4.00M
-99.08%4.50M
-96.83%14.50M
228.68%1.30B
7393.67%427.51M
57470.40%488.20M
36014.53%457.21M
11.55%394.09M
-99.16%5.71M
-99.94%848.00K
-99.87%1.27M
-73.85%353.28M
1.55%676.45M
82.43%1.46B
-15.16%969.00M
53.85%1.35B
-28.55%666.12M
-0.75%801.67M
104.44%1.14B
-16.38%878.18M
-19.42%932.30M
-27.67%807.71M
-36.66%558.64M
27.57%1.05B
66.11%1.16B
50.84%1.12B
1.79%881.91M
--823.25M
--696.55M
--740.31M
--866.37M
应收款项
-39.70%689.70M
-38.69%857.20M
-38.79%1.04B
-25.20%1.10B
-12.38%1.14B
18.99%1.40B
50.56%1.71B
27.95%1.47B
21.69%1.31B
26.33%1.18B
14.98%1.13B
14.42%1.15B
7.51%1.07B
4.06%930.10M
9.06%985.60M
11.90%1.00B
6.82%997.70M
10.69%893.80M
6.49%903.70M
-4.54%894.30M
6.06%934.00M
48.22%807.50M
26.88%848.60M
18.67%936.80M
56.22%880.60M
-1.51%544.80M
22.62%668.80M
49.24%789.40M
17.84%563.70M
16.43%553.13M
20.92%545.42M
21.46%528.95M
64.85%478.37M
91.57%475.09M
60.48%451.04M
57.21%435.51M
5.93%290.18M
2.23%248.01M
-2.23%281.06M
-3.37%277.03M
13.01%273.94M
8.17%242.59M
24.72%287.47M
23.44%286.70M
5.41%242.41M
26.35%224.27M
0.02%230.49M
32.96%232.26M
35.11%229.96M
18.91%177.50M
61.83%230.46M
-10.99%174.69M
--170.20M
--149.28M
--142.41M
--196.25M
-应收账款及应收票据
-39.16%689.70M
-38.84%846.80M
-38.98%1.03B
-25.67%1.08B
-12.25%1.13B
19.15%1.38B
51.88%1.69B
28.51%1.45B
21.49%1.29B
26.83%1.16B
14.54%1.12B
14.20%1.13B
7.80%1.06B
3.81%916.30M
9.01%973.70M
11.80%989.10M
7.31%986.40M
10.89%882.70M
6.24%893.20M
-4.78%884.70M
5.20%919.20M
48.15%796.00M
26.90%840.70M
19.04%929.10M
57.27%873.80M
-1.49%537.30M
23.27%662.50M
49.25%780.50M
17.92%555.60M
15.93%545.45M
20.20%537.43M
21.23%522.96M
64.47%471.15M
92.93%470.49M
61.07%447.11M
57.73%431.38M
7.20%286.47M
1.81%243.86M
-2.66%277.58M
-3.83%273.50M
11.13%267.22M
7.81%239.53M
24.79%285.15M
23.78%284.40M
5.60%240.47M
27.20%222.17M
0.67%228.50M
32.80%229.76M
35.00%227.71M
18.31%174.66M
61.11%226.98M
-11.11%173.02M
--168.67M
--147.62M
--140.89M
--194.65M
-其他应收款
13.86%11.50M
-22.96%10.40M
-13.01%10.70M
26.32%16.80M
-25.19%10.10M
4.65%13.50M
-31.28%12.30M
-13.64%13.30M
45.16%13.50M
-6.52%12.90M
50.42%17.90M
32.76%15.40M
-17.70%9.30M
24.32%13.80M
13.33%11.90M
20.83%11.60M
-23.65%11.30M
-3.48%11.10M
32.91%10.50M
24.68%9.60M
117.65%14.80M
53.33%11.50M
25.40%7.90M
-13.48%7.70M
-16.05%6.80M
-2.37%7.50M
-21.15%6.30M
48.56%8.90M
12.20%8.10M
66.75%7.68M
103.26%7.99M
44.89%5.99M
94.58%7.22M
11.23%4.61M
12.93%3.93M
16.97%4.13M
-44.74%3.71M
34.96%4.14M
50.11%3.48M
53.70%3.54M
246.08%6.71M
46.00%3.07M
16.30%2.32M
-7.93%2.30M
-13.78%1.94M
-26.14%2.10M
-42.64%1.99M
49.76%2.50M
47.16%2.25M
72.17%2.85M
128.38%3.48M
4.12%1.67M
--1.53M
--1.65M
--1.52M
--1.60M
存货
-1.71%1.29B
3.45%1.36B
0.65%1.34B
-2.13%1.31B
-0.67%1.32B
12.50%1.31B
29.18%1.33B
46.57%1.34B
55.07%1.32B
51.71%1.17B
44.38%1.03B
33.34%911.80M
28.48%854.40M
15.33%768.20M
7.89%713.60M
4.05%683.80M
-3.02%665.00M
-6.02%666.10M
-9.92%661.40M
-10.35%657.20M
-3.65%685.70M
0.90%708.80M
-12.25%734.20M
-33.64%733.10M
49.45%711.70M
44.23%702.50M
83.11%836.70M
158.83%1.10B
14.14%476.20M
16.07%487.06M
7.59%456.94M
-17.67%426.84M
35.98%417.20M
31.33%419.62M
16.75%424.69M
70.71%518.43M
9.79%306.81M
15.71%319.52M
31.92%363.76M
14.81%303.69M
6.37%279.46M
0.55%276.14M
0.23%275.75M
3.27%264.50M
8.41%262.73M
4.98%274.63M
-4.97%275.12M
15.65%256.14M
11.53%242.33M
20.08%261.59M
37.08%289.53M
9.40%221.48M
--217.28M
--217.85M
--211.21M
--202.46M
预付费用
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----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
54.52%63.90M
17.27%60.12M
-26.99%44.40M
-15.44%43.78M
-1.52%41.35M
40.50%51.27M
57.75%60.82M
52.59%51.77M
20.96%41.99M
3.92%36.49M
12.24%38.55M
-1.29%33.93M
9.32%34.72M
19.26%35.11M
0.09%34.35M
-3.65%34.37M
-15.18%31.76M
-1.89%29.44M
1.14%34.32M
39.40%35.67M
45.92%37.44M
26.58%30.01M
51.70%33.93M
13.80%25.59M
--25.66M
--23.71M
--22.37M
--22.49M
其他流动资产
1.20%236.40M
-14.43%196.30M
1.20%235.50M
16.45%229.40M
13.90%233.60M
12.23%229.40M
13.13%232.70M
-4.97%197.00M
-0.53%205.10M
9.48%204.40M
5.70%205.70M
7.47%207.30M
2.84%206.20M
-15.10%186.70M
4.23%194.60M
-5.12%192.90M
3.08%200.50M
18.61%219.90M
-1.69%186.70M
18.54%203.30M
1.51%194.50M
-4.48%185.40M
-8.04%189.90M
-37.52%171.50M
242.75%191.60M
262.59%194.10M
151.65%206.50M
298.17%274.50M
-5.06%55.90M
-3.33%53.53M
66.55%82.06M
46.41%68.94M
403.76%58.88M
166.18%55.37M
-47.57%49.27M
-50.30%47.09M
-88.72%11.69M
-77.68%20.80M
-4.40%93.97M
-9.70%94.75M
18.15%103.65M
-30.08%93.19M
-23.84%98.29M
-19.14%104.92M
-40.74%87.73M
-35.04%133.28M
-29.07%129.06M
-11.00%129.75M
3.01%148.04M
49.80%205.18M
28.18%181.95M
-6.99%145.78M
--143.72M
--136.97M
--141.96M
--156.74M
流动资产合计
-0.72%2.99B
-6.95%3.00B
-17.61%2.91B
-9.83%2.95B
-1.83%3.01B
13.62%3.22B
31.78%3.53B
23.70%3.27B
25.14%3.07B
28.78%2.83B
24.52%2.68B
22.53%2.64B
14.33%2.45B
2.23%2.20B
1.27%2.15B
1.04%2.16B
-3.25%2.15B
2.31%2.15B
-2.56%2.12B
-6.30%2.13B
0.11%2.22B
12.06%2.10B
0.07%2.18B
-19.16%2.28B
-34.01%2.21B
-16.68%1.88B
-10.94%2.18B
22.61%2.82B
45.61%3.36B
34.39%2.25B
63.91%2.44B
37.40%2.30B
-25.56%2.31B
2.70%1.68B
-46.35%1.49B
-25.83%1.67B
16.22%3.10B
-8.45%1.63B
40.42%2.78B
-7.95%2.26B
35.30%2.66B
-9.42%1.78B
8.68%1.98B
51.66%2.45B
-11.94%1.97B
-14.26%1.97B
-20.46%1.82B
-27.52%1.62B
10.94%2.24B
25.49%2.30B
18.41%2.29B
6.38%2.23B
--2.02B
--1.83B
--1.93B
--2.10B
非流动资产
固定资产净额
-0.91%1.18B
-4.65%1.15B
-2.96%1.17B
0.89%1.20B
1.42%1.19B
8.49%1.21B
10.90%1.21B
19.18%1.19B
21.70%1.18B
19.77%1.11B
17.82%1.09B
11.51%994.90M
13.24%967.90M
12.39%929.90M
12.36%923.70M
5.71%892.20M
-14.15%854.70M
-20.85%827.40M
-23.30%822.10M
-22.22%844.00M
-0.11%995.60M
0.55%1.05B
1.89%1.07B
0.62%1.09B
29.80%996.70M
37.75%1.04B
45.54%1.05B
55.39%1.08B
12.37%767.90M
8.03%754.78M
0.81%722.78M
-5.30%694.00M
12.13%683.34M
12.18%698.70M
13.52%717.00M
23.11%732.82M
4.78%609.40M
7.92%622.84M
7.95%631.60M
4.45%595.25M
9.32%581.57M
10.86%577.12M
12.91%585.10M
10.94%569.91M
3.39%531.97M
-0.42%520.57M
-3.45%518.19M
1.48%513.72M
-0.40%514.54M
-2.05%522.74M
-2.23%536.73M
-7.23%506.23M
--516.61M
--533.65M
--548.98M
--545.70M
-固定资产
-12.14%3.53B
2.28%4.08B
2.55%4.05B
4.32%4.05B
4.81%4.01B
7.18%3.99B
8.23%3.95B
11.06%3.88B
12.07%3.83B
12.42%3.72B
12.46%3.65B
9.94%3.50B
10.33%3.42B
8.92%3.31B
8.44%3.25B
6.91%3.18B
0.36%3.10B
-2.48%3.04B
-3.80%2.99B
-3.32%2.98B
4.75%3.09B
2.40%3.12B
3.42%3.11B
2.91%3.08B
11.41%2.95B
16.77%3.04B
18.26%3.01B
20.12%2.99B
7.82%2.64B
6.88%2.61B
4.63%2.55B
2.86%2.49B
8.16%2.45B
8.04%2.44B
8.60%2.43B
11.16%2.42B
5.83%2.27B
6.84%2.26B
6.63%2.24B
5.64%2.18B
7.07%2.14B
7.35%2.11B
8.12%2.10B
7.52%2.06B
5.45%2.00B
4.36%1.97B
3.48%1.94B
4.98%1.92B
4.35%1.90B
3.83%1.89B
-0.01%1.88B
-1.45%1.83B
--1.82B
--1.82B
--1.88B
--1.85B
-累计折旧
-16.90%2.34B
5.29%2.93B
4.97%2.88B
5.84%2.86B
6.32%2.82B
6.62%2.78B
7.10%2.75B
7.84%2.70B
8.27%2.65B
9.55%2.61B
10.33%2.56B
9.32%2.50B
9.22%2.45B
7.62%2.38B
6.96%2.32B
7.39%2.29B
7.27%2.24B
6.80%2.21B
6.44%2.17B
6.96%2.13B
7.23%2.09B
3.35%2.07B
4.24%2.04B
4.20%1.99B
3.88%1.95B
8.22%2.00B
7.44%1.96B
6.49%1.91B
6.06%1.88B
6.42%1.85B
6.22%1.82B
6.40%1.80B
6.70%1.77B
6.46%1.74B
6.66%1.72B
6.66%1.69B
6.22%1.66B
6.43%1.63B
6.12%1.61B
6.10%1.58B
6.25%1.56B
6.09%1.53B
6.38%1.52B
6.27%1.49B
6.21%1.47B
6.19%1.45B
6.25%1.42B
6.32%1.40B
6.24%1.38B
6.28%1.36B
0.91%1.34B
0.96%1.32B
--1.30B
--1.28B
--1.33B
--1.31B
商誉及其他无形资产
-4.05%9.07B
-4.25%9.20B
-4.38%9.34B
-4.74%9.46B
-5.83%9.46B
-5.94%9.61B
-5.92%9.76B
-5.83%9.93B
-6.29%10.04B
-6.51%10.22B
-6.95%10.38B
-6.30%10.54B
-6.53%10.72B
-6.55%10.93B
-6.44%11.15B
-7.40%11.25B
-7.29%11.47B
-7.20%11.70B
-7.25%11.92B
-7.19%12.15B
-7.36%12.37B
-6.04%12.60B
-5.59%12.85B
-3.18%13.09B
237.02%13.35B
228.51%13.41B
223.76%13.61B
212.61%13.52B
-10.93%3.96B
-11.14%4.08B
-10.68%4.20B
-9.78%4.33B
174.68%4.45B
175.89%4.60B
175.11%4.71B
360.04%4.79B
50.51%1.62B
-19.30%1.67B
-18.67%1.71B
-38.97%1.04B
-24.82%1.08B
178.10%2.06B
180.80%2.10B
120.80%1.71B
78.52%1.43B
-11.01%742.25M
-13.60%749.25M
264.00%773.31M
335.71%801.48M
451.85%834.12M
468.41%867.19M
40.13%212.45M
--183.95M
--151.15M
--152.56M
--151.61M
其他非流动资产
407.14%11.20B
8.47%2.28B
5.00%2.21B
6.00%2.24B
6.15%2.21B
7.84%2.10B
5.28%2.10B
4.13%2.11B
0.88%2.08B
-1.84%1.95B
0.48%2.00B
2.57%2.03B
2.42%2.06B
4.58%1.99B
4.34%1.99B
4.16%1.98B
9.06%2.01B
3.54%1.90B
8.49%1.91B
5.99%1.90B
3.20%1.85B
0.63%1.83B
-3.76%1.76B
-2.17%1.79B
940.12%1.79B
1143.84%1.82B
1077.75%1.83B
1127.36%1.83B
19.49%172.00M
2.23%146.60M
-2.64%155.01M
-6.02%149.09M
52.77%143.94M
6.07%143.41M
99.50%159.22M
140.54%158.64M
24.78%94.22M
203.20%135.20M
65.26%79.81M
43.43%65.95M
64.31%75.51M
-5.82%44.59M
2.43%48.29M
-3.13%45.98M
10.59%45.96M
17.11%47.34M
14.49%47.15M
26.96%47.47M
7.19%41.56M
5.87%40.43M
6.00%41.18M
1.74%37.39M
--38.77M
--38.18M
--38.85M
--36.75M
非流动资产合计
-3.71%12.38B
-2.22%12.64B
-2.74%12.72B
-2.52%12.89B
-3.31%12.86B
-2.70%12.92B
-2.90%13.07B
-2.51%13.22B
-3.24%13.30B
-4.08%13.28B
-4.27%13.47B
-3.93%13.57B
-4.09%13.75B
-4.00%13.85B
-3.98%14.07B
-5.19%14.12B
-5.76%14.33B
-6.85%14.42B
-6.58%14.65B
-6.73%14.89B
-5.74%15.21B
-4.87%15.48B
-4.91%15.68B
-2.81%15.97B
229.23%16.14B
177.29%16.28B
193.86%16.49B
193.97%16.43B
-8.94%4.90B
7.36%5.87B
0.50%5.61B
-1.70%5.59B
120.46%5.38B
43.37%5.47B
85.66%5.58B
118.57%5.69B
15.36%2.44B
0.55%3.81B
-15.96%3.01B
-8.75%2.60B
-24.62%2.12B
86.48%3.79B
66.89%3.58B
25.71%2.85B
73.83%2.81B
31.49%2.03B
34.09%2.14B
147.71%2.27B
51.23%1.62B
29.88%1.55B
45.32%1.60B
-1.94%915.54M
--1.07B
--1.19B
--1.10B
--933.61M
总资产
-3.14%15.37B
-3.16%15.63B
-5.90%15.62B
-3.97%15.84B
-3.04%15.87B
0.17%16.14B
2.85%16.60B
1.77%16.49B
1.05%16.37B
0.43%16.12B
-0.46%16.14B
-0.43%16.21B
-1.69%16.20B
-3.19%16.05B
-3.31%16.21B
-4.41%16.28B
-5.44%16.48B
-5.76%16.58B
-6.09%16.77B
-6.68%17.03B
-5.03%17.43B
-3.12%17.59B
-4.33%17.86B
-5.21%18.25B
122.23%18.35B
123.49%18.16B
131.74%18.67B
144.03%19.25B
7.42%8.26B
13.71%8.12B
13.86%8.06B
7.19%7.89B
38.81%7.69B
31.18%7.14B
22.26%7.07B
51.51%7.36B
15.84%5.54B
17.66%5.45B
25.50%5.79B
7.89%4.86B
17.53%4.78B
15.63%4.63B
16.28%4.61B
15.92%4.50B
5.61%4.07B
4.15%4.00B
1.97%3.97B
23.49%3.88B
24.89%3.85B
27.22%3.84B
28.17%3.89B
3.81%3.14B
--3.08B
--3.02B
--3.03B
--3.03B
负债
流动负债
-其他应付款
--0.00
----
----
----
----
----
----
----
----
--0.00
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
--0.00
--1.02M
--20.49M
--19.10M
----
----
----
----
----
----
----
应计费用
-29.89%646.30M
-34.18%716.40M
-32.84%773.70M
-20.74%915.60M
-13.40%921.80M
-2.18%1.09B
13.81%1.15B
9.57%1.16B
18.40%1.06B
38.69%1.11B
37.32%1.01B
47.29%1.05B
26.42%899.00M
12.02%802.30M
4.43%737.20M
2.56%715.80M
1.69%711.10M
6.45%716.20M
-0.77%705.90M
-8.63%697.90M
-11.18%699.30M
65.02%672.80M
47.62%711.40M
55.47%763.80M
242.90%787.30M
57.77%407.70M
117.81%481.90M
100.91%491.30M
8.07%229.60M
16.33%258.41M
-1.22%221.24M
9.90%244.53M
78.13%212.45M
99.63%222.13M
87.51%223.98M
100.23%222.50M
18.11%119.27M
6.59%111.27M
4.79%119.45M
-3.97%111.12M
4.39%100.98M
8.54%104.39M
13.23%114.00M
11.63%115.72M
-10.44%96.73M
-19.60%96.18M
-16.16%100.68M
19.77%103.66M
21.53%108.01M
28.98%119.62M
30.28%120.09M
-24.71%86.55M
--88.88M
--92.74M
--92.18M
--114.96M
短期借款与租赁负债
-100.00%0.00
-100.00%0.00
17.17%1.95B
-100.00%0.00
-28.52%999.40M
--1.66B
66.34%1.66B
--1.40B
--1.40B
--0.00
--998.60M
--0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
117.30%1.32B
6.60%1.49B
-28.20%996.10M
16.19%1.60B
-55.26%608.80M
--1.40B
3.92%1.39B
3.32%1.37B
3.89%1.36B
--0.00
22224.41%1.33B
11714.14%1.33B
2522.32%1.31B
--0.00
--5.98M
--11.26M
--49.95M
----
----
----
--0.00
----
----
----
-100.00%0.00
23.60%17.50M
108.96%17.50M
--17.50M
--17.50M
--14.16M
--8.38M
--0.00
--0.00
----
----
----
----
----
----
----
-短期借款
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
23.60%17.50M
108.96%17.50M
--17.50M
--17.50M
--14.16M
--8.38M
----
--0.00
----
----
----
----
----
----
----
-短期租赁负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
--0.00
--0.00
----
----
----
----
----
----
----
递延负债
-18.49%213.40M
17.13%238.00M
37.05%240.80M
72.88%262.60M
115.65%261.80M
--203.20M
--175.70M
--151.90M
--121.40M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
14.00%333.80M
14.08%335.70M
45.33%324.36M
44.86%308.80M
59.63%292.81M
79.88%294.26M
24.02%223.20M
27.24%213.17M
10.42%183.43M
6.04%163.58M
12.77%179.96M
14.29%167.53M
12.40%166.13M
7.64%154.26M
5.65%159.59M
-2.16%146.58M
6.37%147.80M
16.89%143.31M
22.68%151.05M
35.22%149.82M
27.82%138.95M
5.89%122.61M
-14.61%123.12M
-23.90%110.79M
--108.71M
--115.79M
--144.19M
--145.60M
其他流动负债
-18.49%213.40M
17.13%238.00M
37.05%240.80M
72.88%262.60M
115.65%261.80M
--203.20M
--175.70M
--151.90M
--121.40M
--0.00
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
14.00%333.80M
14.08%335.70M
45.33%324.36M
44.86%308.80M
59.63%292.81M
79.88%294.26M
24.02%223.20M
27.24%213.17M
10.42%183.43M
6.04%163.58M
12.77%179.96M
14.29%167.53M
12.40%166.13M
7.64%154.26M
4.94%159.59M
-13.93%146.58M
-6.49%147.80M
16.89%143.31M
23.51%152.07M
53.72%170.31M
45.39%158.05M
5.89%122.61M
-14.61%123.12M
-23.90%110.79M
--108.71M
--115.79M
--144.19M
--145.60M
流动负债总额
-54.15%1.16B
-59.60%1.33B
-3.72%3.29B
-52.78%1.52B
-19.21%2.52B
104.41%3.29B
34.44%3.41B
116.75%3.22B
122.92%3.12B
32.20%1.61B
126.28%2.54B
36.39%1.49B
-41.94%1.40B
-51.68%1.22B
-43.21%1.12B
-57.88%1.09B
47.16%2.41B
7.94%2.52B
-18.49%1.98B
5.51%2.59B
-31.04%1.64B
263.00%2.34B
16.06%2.42B
14.56%2.45B
17.70%2.37B
-14.95%643.70M
184.41%2.09B
190.49%2.14B
186.38%2.02B
16.16%756.83M
26.85%734.19M
28.46%736.44M
84.41%704.45M
89.45%651.55M
55.69%578.80M
53.98%573.28M
7.92%382.01M
-2.60%343.91M
-3.56%371.78M
3.51%372.31M
5.32%353.97M
11.59%353.09M
13.75%385.48M
2.28%359.69M
-1.62%336.08M
6.79%316.40M
4.12%338.89M
40.67%351.66M
37.82%341.61M
19.20%296.28M
10.65%325.47M
-23.80%249.99M
--247.87M
--248.57M
--294.15M
--328.08M
非流动负债
长期借款与租赁负债
12.60%5.63B
67.34%6.75B
1.40%4.48B
33.15%6.17B
-0.82%5.00B
-38.78%4.03B
-29.98%4.41B
-38.76%4.63B
-34.42%5.04B
-16.26%6.59B
-23.12%6.30B
-11.30%7.56B
1.40%7.69B
2.89%7.87B
0.23%8.20B
10.32%8.53B
-15.46%7.58B
-7.75%7.65B
-4.05%8.18B
-12.28%7.73B
0.24%8.97B
-21.36%8.29B
-10.72%8.53B
-12.05%8.81B
408.77%8.95B
246.83%10.54B
217.12%9.55B
235.79%10.02B
-39.38%1.76B
-2.70%3.04B
-3.01%3.01B
-10.57%2.98B
18.22%2.90B
29.82%3.12B
15.53%3.11B
79.51%3.34B
34.30%2.45B
79.31%2.41B
103.03%2.69B
39.16%1.86B
82.09%1.83B
33.50%1.34B
32.66%1.32B
37.10%1.34B
2.02%1.00B
3.49%1.01B
3.99%997.91M
172.63%974.25M
176.97%983.38M
174.92%971.41M
173.12%959.66M
2.36%357.36M
--355.05M
--353.34M
--351.37M
--349.11M
-长期借款
12.60%5.63B
67.34%6.75B
1.40%4.48B
33.15%6.17B
-0.82%5.00B
-38.78%4.03B
-29.98%4.41B
-38.76%4.63B
-34.42%5.04B
-16.26%6.59B
-23.12%6.30B
-11.30%7.56B
1.40%7.69B
2.89%7.87B
0.23%8.20B
10.32%8.53B
-14.56%7.58B
-6.50%7.65B
-2.78%8.18B
-11.27%7.73B
-0.81%8.87B
-22.41%8.18B
-11.89%8.42B
-13.06%8.71B
408.77%8.95B
246.83%10.54B
217.12%9.55B
235.79%10.02B
-39.38%1.76B
-2.70%3.04B
-3.01%3.01B
-10.57%2.98B
18.22%2.90B
29.82%3.12B
15.53%3.11B
79.51%3.34B
34.30%2.45B
79.31%2.41B
103.03%2.69B
39.16%1.86B
82.09%1.83B
33.50%1.34B
32.66%1.32B
37.10%1.34B
2.02%1.00B
3.49%1.01B
3.99%997.91M
172.63%974.25M
176.97%983.38M
174.92%971.41M
173.12%959.66M
2.36%357.36M
--355.05M
--353.34M
--351.37M
--349.11M
-长期租赁负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--94.70M
--111.00M
--111.80M
--100.60M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他非流动负债
-11.39%1.48B
-12.05%1.50B
-12.26%1.55B
-3.16%1.71B
0.79%1.67B
8.88%1.70B
53.62%1.77B
55.12%1.77B
40.32%1.65B
40.27%1.56B
0.63%1.15B
3.84%1.14B
6.46%1.18B
1.46%1.12B
5.23%1.15B
-0.04%1.10B
20.77%1.11B
14.69%1.10B
12.41%1.09B
9.29%1.10B
-11.50%916.60M
-2.01%958.40M
-7.05%968.80M
-9.57%1.01B
4.01%1.04B
4.78%978.10M
139.72%1.04B
172.63%1.11B
147.62%995.80M
124.76%933.44M
-4.27%434.80M
-8.95%407.77M
164.00%402.15M
182.23%415.31M
205.85%454.20M
205.30%447.86M
-3.38%152.33M
-19.42%147.15M
-17.36%148.50M
-20.13%146.69M
-27.52%157.66M
-16.10%182.62M
-21.89%179.69M
-17.97%183.66M
6.27%217.52M
7.09%217.67M
12.47%230.05M
118.37%223.89M
159.72%204.69M
153.34%203.26M
173.04%204.55M
42.88%102.53M
--78.81M
--80.23M
--74.91M
--71.76M
非流动负债总额
6.65%7.14B
43.34%8.27B
-2.57%6.06B
22.81%7.91B
-0.62%6.70B
-29.58%5.77B
-17.06%6.22B
-26.32%6.44B
-24.34%6.74B
-9.22%8.19B
-20.13%7.50B
-9.55%8.75B
1.99%8.91B
3.06%9.03B
0.41%9.39B
8.14%9.67B
-14.42%8.73B
-9.12%8.76B
-7.17%9.35B
-14.91%8.94B
-4.54%10.20B
-21.99%9.64B
-11.70%10.07B
-12.33%10.51B
261.08%10.69B
195.34%12.35B
202.23%11.41B
220.57%11.99B
-20.25%2.96B
6.51%4.18B
-5.06%3.77B
-12.09%3.74B
23.52%3.71B
31.91%3.93B
21.03%3.98B
78.26%4.25B
27.02%3.00B
49.30%2.98B
66.51%3.29B
20.96%2.39B
48.22%2.37B
23.70%1.99B
22.72%1.97B
25.02%1.97B
1.25%1.60B
-0.53%1.61B
0.56%1.61B
79.92%1.58B
86.50%1.58B
94.90%1.62B
91.32%1.60B
6.67%876.86M
--845.23M
--831.28M
--835.66M
--821.99M
总负债
-9.97%8.30B
5.94%9.60B
-2.97%9.35B
-2.38%9.43B
-6.51%9.22B
-7.56%9.06B
-4.04%9.63B
-5.54%9.66B
-4.35%9.86B
-4.29%9.80B
-4.51%10.04B
-4.90%10.23B
-7.51%10.30B
-9.18%10.24B
-7.20%10.51B
-6.67%10.76B
-5.90%11.14B
-5.79%11.28B
-9.36%11.33B
-11.05%11.53B
-9.35%11.84B
-7.87%11.97B
-7.41%12.50B
-8.26%12.96B
162.44%13.06B
163.12%12.99B
199.33%13.50B
215.62%14.13B
12.71%4.98B
7.89%4.94B
-1.01%4.51B
-7.27%4.48B
30.39%4.42B
37.87%4.58B
24.55%4.55B
74.98%4.83B
24.54%3.39B
41.49%3.32B
55.06%3.66B
18.27%2.76B
40.76%2.72B
21.71%2.35B
21.16%2.36B
20.88%2.33B
0.74%1.93B
0.60%1.93B
1.16%1.95B
71.21%1.93B
75.46%1.92B
77.47%1.92B
70.32%1.92B
-2.02%1.13B
--1.09B
--1.08B
--1.13B
--1.15B
所有者权益
普通股权益
57.47%3.91B
1.45%2.48B
1.28%2.45B
0.17%2.40B
2.88%2.48B
2.75%2.45B
2.50%2.42B
0.30%2.40B
-4.84%2.41B
-4.81%2.38B
-4.66%2.36B
-1.51%2.39B
5.53%2.54B
4.85%2.50B
-0.66%2.47B
-4.41%2.43B
-10.16%2.40B
-12.91%2.39B
-8.93%2.49B
-5.95%2.54B
-0.17%2.68B
3.06%2.74B
2.98%2.73B
2.51%2.70B
4.57%2.68B
3.95%2.66B
2.41%2.65B
2.07%2.64B
0.99%2.56B
34.24%2.56B
35.94%2.59B
35.87%2.58B
82.33%2.54B
37.40%1.90B
37.77%1.91B
89.76%1.90B
39.22%1.39B
10.61%1.39B
10.73%1.38B
-19.53%1.00B
-19.69%999.72M
-0.15%1.25B
-0.52%1.25B
-0.62%1.25B
-0.88%1.24B
-1.47%1.25B
-1.70%1.26B
-1.31%1.25B
-1.05%1.26B
0.25%1.27B
0.56%1.28B
0.02%1.27B
--1.27B
--1.27B
--1.27B
--1.27B
优先股权益
--0.00
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留存收益
-14.47%5.78B
-9.71%6.18B
-2.77%6.48B
6.82%6.65B
17.27%6.76B
27.84%6.85B
34.49%6.67B
35.96%6.22B
38.06%5.76B
38.11%5.36B
35.63%4.96B
29.51%4.58B
23.04%4.18B
14.60%3.88B
6.10%3.65B
1.95%3.53B
-1.13%3.39B
-1.06%3.38B
7.72%3.44B
9.14%3.47B
6.91%3.43B
9.55%3.42B
1.19%3.20B
0.84%3.18B
129.77%3.21B
133.77%3.12B
89.01%3.16B
100.96%3.15B
-5.55%1.40B
-6.27%1.34B
19.76%1.67B
8.85%1.57B
-6.52%1.48B
-10.28%1.43B
-12.76%1.40B
-10.47%1.44B
2.13%1.58B
4.35%1.59B
6.11%1.60B
8.22%1.61B
5.63%1.55B
6.72%1.52B
8.36%1.51B
9.10%1.49B
8.43%1.47B
4.69%1.43B
-2.07%1.39B
-9.83%1.36B
-9.77%1.35B
-8.31%1.36B
-3.68%1.42B
3.29%1.51B
--1.50B
--1.49B
--1.48B
--1.46B
资本公积
57.47%3.91B
1.45%2.48B
1.28%2.45B
0.17%2.40B
2.88%2.48B
2.75%2.45B
2.51%2.41B
0.31%2.40B
-4.83%2.41B
-4.81%2.38B
-4.66%2.36B
-1.53%2.39B
5.52%2.54B
4.84%2.50B
-0.68%2.47B
-4.41%2.43B
-10.16%2.40B
-12.91%2.39B
-8.94%2.49B
-5.96%2.54B
-0.17%2.68B
3.06%2.74B
2.98%2.73B
2.51%2.70B
4.57%2.68B
3.95%2.66B
2.41%2.65B
2.07%2.64B
0.99%2.56B
34.24%2.56B
35.95%2.59B
35.87%2.58B
82.34%2.54B
37.41%1.90B
37.78%1.91B
89.78%1.90B
39.22%1.39B
10.61%1.39B
10.73%1.38B
-19.54%1.00B
-19.69%999.51M
-0.15%1.25B
-0.52%1.25B
-0.62%1.25B
-0.88%1.24B
-1.47%1.25B
-1.70%1.26B
-1.31%1.25B
-1.05%1.26B
0.24%1.27B
0.56%1.28B
0.02%1.27B
--1.27B
--1.27B
--1.27B
--1.27B
减：库存股
1.16%2.61B
19.06%2.63B
25.32%2.64B
47.83%2.64B
55.50%2.58B
56.88%2.21B
76.16%2.11B
83.25%1.79B
108.49%1.66B
154.71%1.41B
200.93%1.20B
133.53%975.00M
83.56%796.30M
22.77%552.70M
-14.80%397.90M
-14.06%417.50M
-13.34%433.80M
-13.56%450.20M
-14.34%467.00M
-14.53%485.80M
-14.02%500.60M
-13.46%520.80M
-12.82%545.20M
-12.24%568.40M
-12.13%582.20M
-12.14%601.80M
-10.41%625.40M
-9.94%647.70M
-9.47%662.60M
-8.89%684.94M
-8.86%698.08M
-9.46%719.18M
-10.75%731.88M
-10.22%751.78M
-9.96%765.90M
56.99%794.29M
59.03%820.07M
56.65%837.39M
54.98%850.63M
-10.54%505.96M
-10.69%515.68M
-11.45%534.56M
-12.33%548.88M
-14.00%565.55M
-15.37%577.38M
-15.67%603.67M
-15.50%626.10M
-14.05%657.64M
-12.64%682.22M
-12.00%715.81M
-11.90%740.91M
-10.81%765.10M
--780.89M
--813.46M
--840.98M
--857.79M
不影响留存收益的损益
51.43%-1.70M
31.25%-3.30M
-178.57%-7.80M
15.91%-3.70M
14.63%-3.50M
72.57%-4.80M
75.86%-2.80M
73.49%-4.40M
80.10%-4.10M
24.89%-17.50M
52.46%-11.60M
36.64%-16.60M
21.37%-20.60M
-4.48%-23.30M
-16.75%-24.40M
-24.17%-26.20M
-21.30%-26.20M
-1.36%-22.30M
6.28%-20.90M
5.38%-21.10M
-4.35%-21.60M
-29.41%-22.00M
-33.53%-22.30M
-49.66%-22.30M
-17.61%-20.70M
23.40%-17.00M
6.24%-16.70M
22.12%-14.90M
-22.41%-17.60M
-104.96%-22.19M
-12.05%-17.81M
-32.61%-19.13M
-328.30%-14.38M
-1.53%-10.83M
-413.60%-15.90M
-179.02%-14.43M
-130.31%-3.36M
-168.53%-10.66M
33.54%-3.10M
-226.46%-5.17M
953.85%11.08M
703.45%15.56M
-84.44%-4.66M
231.35%4.09M
-84.84%1.05M
-138.07%-2.58M
-137.75%-2.52M
-205.06%-3.11M
123.64%6.94M
485.98%6.77M
1222.32%6.69M
-43.93%2.96M
--3.10M
---1.75M
---596.00K
--5.28M
非控制性权益
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-100.00%0.00
-100.00%0.00
--0.00
--16.37M
--25.99M
--48.79M
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总权益
6.32%7.08B
-14.81%6.03B
-9.94%6.28B
-6.23%6.41B
2.21%6.66B
12.18%7.08B
14.18%6.97B
14.28%6.83B
10.50%6.51B
8.76%6.31B
7.02%6.10B
8.30%5.98B
10.45%5.89B
9.56%5.80B
4.76%5.70B
0.34%5.52B
-4.45%5.34B
-5.69%5.30B
1.54%5.44B
4.03%5.50B
5.64%5.59B
8.83%5.62B
3.70%5.36B
3.21%5.29B
61.21%5.29B
62.04%5.16B
45.80%5.17B
50.15%5.12B
0.28%3.28B
24.08%3.19B
40.75%3.55B
34.75%3.41B
52.06%3.27B
20.72%2.57B
18.32%2.52B
20.66%2.53B
4.36%2.15B
-6.83%2.13B
-5.45%2.13B
-3.26%2.10B
-3.49%2.06B
9.98%2.28B
11.58%2.25B
11.02%2.17B
10.45%2.14B
7.68%2.08B
2.77%2.02B
-3.16%1.95B
-2.87%1.93B
-0.73%1.93B
3.16%1.96B
7.38%2.02B
--1.99B
--1.94B
--1.90B
--1.88B
货币单位
USD
USD
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USD
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USD
USD
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USD
USD
USD
USD
USD
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审计意见
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