太平洋煤气电力
PCG13.525USD
+0.005+0.04%
收盘 07/10, 16:00（美东）报价延迟15分钟
0.000USD0.000盘前交易 07/11, 09:30 (美东)
29.72B总市值
12.65市盈率 TTM
单季报
单季报+年报
单季报
年报
YOY
隐藏空白行
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
FY2017Q4
FY2017Q3
FY2017Q2
FY2017Q1
FY2016Q4
FY2016Q3
FY2016Q2
FY2016Q1
FY2015Q4
FY2015Q3
FY2015Q2
FY2015Q1
FY2014Q4
FY2014Q3
FY2014Q2
FY2014Q1
FY2013Q4
FY2013Q3
FY2013Q2
FY2013Q1
FY2012Q4
FY2012Q3
FY2012Q2
FY2012Q1
流动资产
现金及现金等价物和短期投资
207.45%2.02B
48.03%940.00M
51.95%895.00M
63.35%1.31B
-35.99%658.00M
-13.49%635.00M
124.81%589.00M
236.82%805.00M
316.19%1.03B
152.23%734.00M
-37.62%262.00M
-22.15%239.00M
7.86%247.00M
-39.88%291.00M
-9.48%420.00M
-68.29%307.00M
-88.32%229.00M
-69.17%484.00M
-84.38%464.00M
-72.02%968.00M
-33.87%1.96B
-5.88%1.57B
590.70%2.97B
569.05%3.46B
1958.33%2.96B
271.49%1.67B
125.13%430.00M
190.45%517.00M
-12.20%144.00M
153.67%449.00M
169.01%191.00M
-5.82%178.00M
15.49%164.00M
43.90%177.00M
-53.90%71.00M
-24.10%189.00M
-2.07%142.00M
-18.54%123.00M
10.79%154.00M
88.64%249.00M
34.26%145.00M
-48.99%151.00M
-50.53%139.00M
-53.02%132.00M
-61.15%108.00M
-26.18%296.00M
-5.07%281.00M
-3.77%281.00M
8.17%278.00M
--401.00M
--296.00M
--292.00M
--257.00M
—现金和现金等价物
207.45%2.02B
48.03%940.00M
51.95%895.00M
63.35%1.31B
-35.99%658.00M
-13.49%635.00M
124.81%589.00M
236.82%805.00M
316.19%1.03B
152.23%734.00M
-37.62%262.00M
-22.15%239.00M
7.86%247.00M
-39.88%291.00M
-9.48%420.00M
-68.29%307.00M
-88.32%229.00M
-69.17%484.00M
-84.38%464.00M
-72.02%968.00M
-33.87%1.96B
-5.88%1.57B
590.70%2.97B
569.05%3.46B
1958.33%2.96B
271.49%1.67B
125.13%430.00M
190.45%517.00M
-12.20%144.00M
153.67%449.00M
169.01%191.00M
-5.82%178.00M
15.49%164.00M
43.90%177.00M
-53.90%71.00M
-24.10%189.00M
-2.07%142.00M
-18.54%123.00M
10.79%154.00M
88.64%249.00M
34.26%145.00M
-48.99%151.00M
-50.53%139.00M
-53.02%132.00M
-61.15%108.00M
-26.18%296.00M
-5.07%281.00M
-3.77%281.00M
8.17%278.00M
--401.00M
--296.00M
--292.00M
--257.00M
应收款项
8.59%5.42B
15.03%5.52B
18.70%5.53B
38.01%5.42B
-3.07%4.99B
-13.94%4.80B
-24.03%4.66B
-23.09%3.93B
6.30%5.15B
4.44%5.57B
23.26%6.14B
17.06%5.11B
21.64%4.84B
28.95%5.34B
26.76%4.98B
-14.36%4.37B
-18.35%3.98B
-15.08%4.14B
-22.40%3.93B
4.49%5.10B
0.54%4.88B
0.33%4.87B
60.14%5.06B
52.90%4.88B
78.06%4.85B
59.25%4.86B
-5.84%3.16B
4.66%3.19B
-6.96%2.73B
-7.88%3.05B
16.48%3.36B
9.01%3.05B
30.00%2.93B
37.84%3.31B
12.58%2.88B
10.60%2.80B
9.10%2.25B
3.94%2.40B
2.77%2.56B
-9.55%2.53B
-15.37%2.06B
-15.75%2.31B
-3.11%2.49B
14.73%2.80B
21.57%2.44B
20.62%2.74B
-2.91%2.57B
14.52%2.44B
-20.07%2.01B
--2.27B
--2.65B
--2.13B
--2.51B
-应收账款及应收票据
1.69%3.54B
12.27%3.71B
11.83%3.90B
37.81%4.02B
-7.59%3.48B
-16.38%3.30B
-10.14%3.48B
-7.84%2.92B
19.65%3.77B
11.18%3.95B
31.08%3.88B
4.01%3.17B
11.46%3.15B
19.76%3.55B
3.65%2.96B
22.70%3.04B
24.77%2.83B
31.47%2.97B
17.89%2.85B
10.17%2.48B
5.01%2.27B
5.03%2.26B
7.13%2.42B
4.02%2.25B
4.05%2.16B
-1.87%2.15B
-3.46%2.26B
-1.46%2.16B
5.23%2.07B
-6.85%2.19B
6.90%2.34B
10.02%2.20B
16.22%1.97B
19.84%2.35B
4.19%2.19B
0.55%2.00B
8.93%1.70B
12.96%1.96B
5.79%2.10B
5.64%1.99B
2.71%1.56B
-6.52%1.74B
4.09%1.99B
4.39%1.88B
-1.81%1.51B
9.36%1.86B
-2.85%1.91B
6.89%1.80B
0.19%1.54B
--1.70B
--1.96B
--1.68B
--1.54B
-其他应收款
24.52%1.88B
21.15%1.81B
39.02%1.64B
38.56%1.41B
9.27%1.51B
-8.00%1.49B
-47.85%1.18B
-47.89%1.01B
-18.53%1.38B
-8.97%1.62B
11.82%2.26B
47.09%1.95B
46.50%1.70B
52.22%1.78B
88.09%2.02B
-49.47%1.32B
-55.72%1.16B
-55.22%1.17B
-59.08%1.07B
0.31%2.62B
-3.04%2.61B
-2.57%2.62B
191.24%2.63B
154.14%2.61B
313.34%2.69B
211.96%2.69B
-9.07%902.00M
35.13%1.03B
-18.40%652.00M
7.49%861.00M
108.84%992.00M
34.04%760.00M
143.60%799.00M
180.07%801.00M
56.77%475.00M
61.08%567.00M
4.46%328.00M
-24.14%286.00M
-7.62%303.00M
15.79%352.00M
-2.79%314.00M
20.83%377.00M
14.69%328.00M
11.76%304.00M
8.39%323.00M
-14.52%312.00M
-56.99%286.00M
-33.98%272.00M
-63.53%298.00M
--365.00M
--665.00M
--412.00M
--817.00M
存货
-3.90%789.00M
-5.75%820.00M
-8.56%812.00M
-7.32%823.00M
-1.68%821.00M
3.33%870.00M
18.72%888.00M
28.88%888.00M
35.11%835.00M
41.28%842.00M
31.46%748.00M
21.95%689.00M
12.36%618.00M
-5.10%596.00M
-11.92%569.00M
-13.48%565.00M
-14.60%550.00M
-2.94%628.00M
1.73%646.00M
7.40%653.00M
20.15%644.00M
16.79%647.00M
25.74%635.00M
24.85%608.00M
18.32%536.00M
15.18%554.00M
1.41%505.00M
-2.79%487.00M
-2.58%453.00M
3.89%481.00M
4.40%498.00M
6.82%501.00M
2.65%465.00M
5.47%463.00M
1.27%477.00M
2.85%469.00M
8.37%453.00M
-7.77%439.00M
-5.23%471.00M
-1.08%456.00M
6.63%418.00M
4.85%476.00M
-0.60%497.00M
-2.95%461.00M
0.77%392.00M
2.25%454.00M
10.13%500.00M
14.46%475.00M
5.14%389.00M
--444.00M
--454.00M
--415.00M
--370.00M
预付费用
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-82.47%118.00M
--204.00M
--218.00M
--424.00M
--673.00M
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其他流动资产
-1.14%8.66B
22.98%9.94B
57.30%10.31B
33.90%9.18B
72.92%8.76B
54.18%8.08B
49.25%6.55B
21.61%6.85B
8.57%5.07B
7.99%5.24B
-21.03%4.39B
11.56%5.63B
8.39%4.67B
15.46%4.85B
19.22%5.56B
-72.29%5.05B
41.80%4.30B
38.24%4.20B
65.18%4.66B
617.56%18.23B
34.34%3.04B
53.28%3.04B
27.39%2.82B
18.69%2.54B
-9.56%2.26B
-12.37%1.98B
-3.15%2.22B
-6.18%2.14B
5.98%2.50B
6.24%2.26B
3.39%2.29B
-11.18%2.28B
-12.28%2.36B
-21.97%2.13B
-23.00%2.21B
-17.98%2.57B
-18.84%2.69B
-18.79%2.73B
-0.35%2.87B
14.06%3.13B
14.68%3.31B
38.05%3.36B
32.90%2.88B
22.05%2.75B
30.21%2.89B
21.68%2.44B
-1.14%2.17B
-16.86%2.25B
-26.75%2.22B
--2.00B
--2.19B
--2.71B
--3.03B
流动资产合计
10.91%16.89B
19.70%17.22B
36.99%17.55B
32.00%16.74B
23.86%15.23B
12.24%14.38B
4.91%12.81B
8.63%12.68B
18.51%12.30B
15.69%12.81B
5.93%12.21B
13.46%11.67B
14.44%10.38B
15.36%11.08B
17.65%11.53B
-58.87%10.29B
-14.12%9.07B
-5.54%9.60B
-15.37%9.80B
116.06%25.01B
-1.26%10.56B
10.55%10.16B
82.34%11.58B
81.83%11.58B
82.63%10.69B
46.39%9.20B
-0.53%6.35B
4.88%6.37B
-2.09%5.86B
1.90%6.28B
11.03%6.38B
-1.04%6.07B
6.14%5.98B
6.04%6.16B
-6.23%5.75B
-4.82%6.13B
-6.51%5.63B
-9.02%5.81B
0.99%6.13B
4.02%6.45B
2.27%6.03B
6.89%6.39B
9.94%6.07B
13.87%6.20B
20.44%5.89B
16.72%5.98B
-1.27%5.52B
-1.77%5.44B
-20.66%4.89B
--5.12B
--5.59B
--5.54B
--6.17B
非流动资产
固定资产净额
7.06%90.18B
7.04%88.75B
6.43%86.92B
7.01%85.81B
6.94%84.24B
6.97%82.92B
7.08%81.67B
7.23%80.19B
8.43%78.77B
7.40%77.52B
6.39%76.27B
5.72%74.78B
4.08%72.64B
5.03%72.18B
6.48%71.70B
6.90%70.74B
6.74%69.80B
6.41%68.72B
4.05%67.33B
3.67%66.17B
4.06%65.39B
8.81%64.58B
13.60%64.71B
14.38%63.83B
14.98%62.84B
10.17%59.35B
8.46%56.97B
8.08%55.81B
7.00%54.66B
6.34%53.87B
6.08%52.52B
6.07%51.64B
6.12%51.08B
8.20%50.66B
8.42%49.51B
8.07%48.68B
8.18%48.13B
6.27%46.82B
5.56%45.66B
5.72%45.05B
6.07%44.49B
6.44%44.05B
8.81%43.26B
9.06%42.61B
9.57%41.95B
10.30%41.39B
11.52%39.76B
11.93%39.07B
11.78%38.28B
--37.52B
--35.65B
--34.90B
--34.25B
-固定资产
7.01%126.22B
6.94%124.06B
6.32%121.52B
6.96%120.21B
6.88%117.95B
6.96%116.01B
7.11%114.30B
7.02%112.39B
7.88%110.36B
7.06%108.47B
6.30%106.71B
5.54%105.02B
4.32%102.30B
5.01%101.31B
5.94%100.39B
6.30%99.51B
6.15%98.06B
5.98%96.48B
4.55%94.76B
4.53%93.61B
4.90%92.38B
8.29%91.03B
11.52%90.64B
11.81%89.56B
12.23%88.06B
8.71%84.06B
7.64%81.28B
7.42%80.10B
6.66%78.47B
6.41%77.33B
6.18%75.51B
6.24%74.56B
6.32%73.57B
7.76%72.67B
8.02%71.12B
7.95%70.18B
8.07%69.20B
6.74%67.44B
6.23%65.84B
6.33%65.01B
6.44%64.03B
6.66%63.17B
8.13%61.98B
8.36%61.14B
8.89%60.16B
9.35%59.23B
10.20%57.32B
9.88%56.42B
9.70%55.24B
--54.17B
--52.01B
--51.35B
--50.36B
-累计折旧
6.87%36.03B
6.68%35.30B
6.04%34.59B
6.82%34.40B
6.73%33.72B
6.94%33.09B
7.19%32.63B
6.47%32.20B
6.52%31.59B
6.22%30.95B
6.09%30.44B
5.09%30.24B
4.94%29.66B
4.96%29.13B
4.61%28.69B
4.88%28.77B
4.72%28.26B
4.93%27.76B
5.80%27.43B
6.65%27.44B
7.01%26.99B
7.04%26.45B
6.64%25.92B
5.92%25.73B
5.92%25.22B
5.35%24.71B
5.76%24.31B
5.95%24.29B
5.89%23.81B
6.56%23.46B
6.39%22.99B
6.64%22.92B
6.77%22.49B
6.77%22.01B
7.09%21.61B
7.68%21.50B
7.82%21.06B
7.83%20.62B
7.78%20.17B
7.73%19.96B
7.28%19.53B
7.16%19.12B
6.59%18.72B
6.78%18.53B
7.36%18.21B
7.21%17.84B
7.33%17.56B
5.52%17.35B
5.30%16.96B
--16.64B
--16.36B
--16.45B
--16.11B
其他非流动资产
0.75%28.36B
-2.40%27.69B
-2.36%27.85B
1.48%28.23B
-1.32%28.15B
0.31%28.37B
0.12%28.52B
3.00%27.82B
37.18%28.53B
40.99%28.29B
40.53%28.49B
39.23%27.01B
5.98%20.80B
3.78%20.06B
10.95%20.27B
8.66%19.40B
86.20%19.62B
88.37%19.33B
98.89%18.27B
104.02%17.85B
23.71%10.54B
24.87%10.26B
16.04%9.19B
15.77%8.75B
13.86%8.52B
6.80%8.22B
-36.42%7.92B
-37.72%7.56B
-37.15%7.48B
-33.47%7.70B
12.01%12.45B
12.34%12.14B
12.73%11.90B
12.31%11.57B
11.51%11.12B
9.21%10.80B
8.10%10.56B
9.24%10.30B
18.89%9.97B
22.95%9.89B
22.52%9.77B
16.96%9.43B
-14.20%8.38B
-16.95%8.05B
-17.67%7.97B
-16.28%8.06B
5.17%9.77B
4.32%9.69B
3.47%9.69B
--9.63B
--9.29B
--9.29B
--9.36B
非流动资产合计
5.46%118.55B
4.61%116.44B
4.15%114.77B
5.58%114.05B
4.75%112.41B
5.18%111.31B
5.15%110.20B
6.04%108.03B
14.70%107.32B
14.72%105.83B
13.88%104.81B
12.94%101.87B
4.55%93.57B
4.53%92.25B
7.28%92.03B
7.11%90.20B
17.55%89.49B
17.62%88.25B
15.72%85.79B
15.67%84.22B
6.34%76.13B
10.67%75.03B
13.99%74.14B
14.62%72.81B
14.92%71.59B
9.83%67.80B
-0.16%65.04B
-0.72%63.52B
-1.40%62.30B
-1.13%61.73B
7.11%65.14B
7.01%63.98B
7.06%63.18B
8.73%62.43B
8.88%60.82B
8.35%59.79B
8.24%59.02B
6.85%57.42B
7.81%55.86B
8.57%55.19B
8.84%54.52B
8.28%53.74B
4.27%51.81B
3.98%50.83B
4.00%50.09B
4.86%49.63B
9.76%49.69B
9.66%48.88B
9.42%48.17B
--47.33B
--45.27B
--44.58B
--44.02B
总资产
6.11%135.44B
6.33%133.66B
7.57%132.32B
8.35%130.79B
6.72%127.64B
5.95%125.70B
5.13%123.01B
6.31%120.70B
15.09%119.61B
14.82%118.64B
12.99%117.01B
12.98%113.54B
5.45%103.93B
5.59%103.33B
8.34%103.56B
-8.00%100.49B
13.69%98.56B
14.86%97.86B
11.52%95.59B
29.44%109.23B
5.35%86.69B
10.65%85.20B
20.07%85.71B
20.74%84.39B
20.74%82.29B
13.21%77.00B
-0.20%71.39B
-0.24%69.89B
-1.46%68.15B
-0.85%68.01B
7.45%71.53B
6.26%70.06B
6.98%69.16B
8.48%68.60B
7.38%66.56B
6.97%65.93B
6.78%64.65B
5.17%63.23B
7.09%61.99B
8.08%61.63B
8.14%60.55B
8.13%60.13B
4.84%57.88B
4.97%57.02B
5.51%55.99B
6.02%55.60B
8.54%55.21B
8.40%54.32B
5.73%53.06B
--52.45B
--50.87B
--50.12B
--50.19B
负债
流动负债
-其他应付款
-13.35%5.10B
-17.05%5.17B
23.01%6.01B
38.58%5.89B
36.39%5.88B
30.40%6.23B
22.16%4.88B
17.68%4.25B
22.12%4.31B
32.81%4.78B
6.87%4.00B
4.45%3.61B
0.54%3.53B
1.21%3.60B
14.65%3.74B
-68.55%3.46B
77.46%3.51B
97.28%3.55B
36.30%3.26B
450.55%11.00B
-2.99%1.98B
-25.05%1.80B
-14.44%2.39B
-19.40%2.00B
-32.74%2.04B
-18.71%2.40B
-10.35%2.80B
-10.51%2.48B
0.70%3.03B
-6.75%2.96B
12.19%3.12B
-5.94%2.77B
-8.75%3.01B
5.63%3.17B
-9.97%2.78B
-7.65%2.94B
3.06%3.30B
3.30%3.00B
8.80%3.09B
9.17%3.19B
4.37%3.20B
-5.87%2.90B
-7.16%2.84B
2.06%2.92B
3.65%3.07B
-11.40%3.09B
-10.06%3.06B
-10.28%2.86B
-20.38%2.96B
--3.48B
--3.40B
--3.19B
--3.72B
现行拨备
-35.84%750.00M
-35.58%916.00M
-34.15%993.00M
-25.24%939.00M
-22.84%1.17B
-25.63%1.42B
-31.27%1.51B
-42.57%1.26B
-27.55%1.51B
-29.76%1.91B
-20.45%2.19B
31.12%2.19B
23.58%2.09B
20.98%2.72B
39.65%2.76B
-93.62%1.67B
--1.69B
--2.25B
--1.98B
26043.00%26.14B
----
-100.00%0.00
-100.00%0.00
-96.50%100.00M
--0.00
--14.23B
--2.79B
--2.86B
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
短期借款与租赁负债
69.19%6.79B
-24.26%4.25B
6.79%4.73B
89.18%7.33B
-20.04%4.01B
29.68%5.61B
56.92%4.43B
-6.18%3.87B
-21.63%5.02B
-35.14%4.32B
-59.57%2.83B
-37.75%4.13B
115.72%6.41B
86.43%6.67B
187.34%6.99B
141.20%6.63B
48.50%2.97B
138.33%3.58B
--2.43B
--2.75B
--2.00B
-93.18%1.50B
-100.00%0.00
-100.00%0.00
-100.00%0.00
1498.40%21.99B
-39.90%943.00M
-12.61%1.64B
-6.97%1.36B
-37.91%1.38B
20.23%1.57B
11.31%1.88B
71.51%1.46B
87.96%2.22B
48.13%1.30B
66.24%1.69B
-0.35%853.00M
86.26%1.18B
106.81%881.00M
-30.03%1.02B
-7.96%856.00M
-69.32%633.00M
-80.99%426.00M
-35.18%1.45B
-50.74%930.00M
131.28%2.06B
342.01%2.24B
72.04%2.24B
6.55%1.89B
--892.00M
--507.00M
--1.30B
--1.77B
-短期借款
-45.92%1.52B
-61.65%1.52B
248.62%2.02B
3877.60%4.97B
117.61%2.82B
93.24%3.97B
-67.69%580.00M
-94.14%125.00M
-30.15%1.29B
-5.91%2.06B
-27.33%1.79B
0.71%2.13B
28.04%1.85B
-38.43%2.18B
1.56%2.47B
606.33%2.12B
--1.45B
--3.55B
--2.43B
--300.00M
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
268.96%3.44B
-13.69%750.00M
22.88%1.45B
26.74%967.00M
-38.59%931.00M
-24.10%869.00M
-22.83%1.18B
10.10%763.00M
48.77%1.52B
29.97%1.15B
50.49%1.53B
-19.04%693.00M
60.98%1.02B
106.81%881.00M
-30.03%1.02B
-7.96%856.00M
-46.08%633.00M
-55.30%426.00M
52.52%1.45B
90.18%930.00M
138.62%1.17B
140.05%953.00M
-11.77%952.00M
-65.10%489.00M
--492.00M
--397.00M
--1.08B
--1.40B
-短期租赁负债
110.33%570.00M
122.78%577.00M
129.92%584.00M
--779.00M
--271.00M
--259.00M
--254.00M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
--110.00M
--223.00M
--321.00M
其他流动负债
-8.58%8.42B
-0.73%9.25B
21.42%9.67B
31.61%8.98B
26.54%9.21B
11.66%9.32B
0.70%7.96B
-7.69%6.83B
-0.26%7.28B
12.19%8.35B
3.56%7.91B
19.37%7.39B
11.05%7.30B
5.55%7.44B
0.98%7.64B
-84.14%6.20B
71.86%6.57B
95.89%7.05B
86.81%7.56B
1026.24%39.06B
12.97%3.82B
-79.68%3.60B
-40.65%4.05B
-47.79%3.47B
-21.22%3.38B
334.37%17.70B
53.34%6.82B
82.42%6.64B
9.62%4.30B
6.84%4.08B
25.47%4.45B
1.17%3.64B
-2.12%3.92B
2.66%3.81B
-8.91%3.55B
-11.46%3.60B
-5.59%4.00B
-6.98%3.72B
-4.18%3.89B
1.88%4.07B
3.46%4.24B
-2.42%4.00B
0.05%4.06B
0.50%3.99B
-0.17%4.10B
-0.56%4.09B
5.21%4.06B
0.68%3.97B
-9.14%4.11B
--4.12B
--3.86B
--3.94B
--4.52B
流动负债总额
15.33%17.82B
-5.68%16.33B
11.28%16.88B
40.46%18.54B
4.41%15.45B
9.67%17.31B
8.16%15.17B
-12.03%13.20B
-10.62%14.80B
-9.40%15.79B
-21.13%14.03B
-3.14%15.01B
35.55%16.56B
28.32%17.43B
33.50%17.78B
-66.17%15.49B
48.03%12.22B
77.97%13.58B
105.83%13.32B
701.87%45.80B
71.65%8.25B
-81.70%7.63B
-31.79%6.47B
-41.64%5.71B
-30.52%4.81B
484.86%41.70B
26.98%9.49B
40.85%9.79B
5.84%6.92B
-5.75%7.13B
19.19%7.47B
4.47%6.95B
9.44%6.54B
18.87%7.56B
2.65%6.27B
5.54%6.65B
-2.91%5.97B
7.48%6.36B
6.67%6.11B
-5.22%6.30B
0.10%6.15B
-20.99%5.92B
-25.09%5.73B
-9.93%6.65B
-12.78%6.15B
19.77%7.49B
40.62%7.64B
16.12%7.38B
-3.12%7.05B
--6.26B
--5.44B
--6.36B
--7.28B
非流动负债
长期拨备
5.74%6.32B
4.41%6.25B
-5.83%5.85B
-2.73%6.03B
-2.75%5.98B
-2.52%5.99B
-9.90%6.21B
-10.19%6.20B
-8.51%6.15B
-0.24%6.14B
-22.99%6.89B
-22.65%6.90B
-24.49%6.72B
-30.47%6.16B
13.09%8.95B
12.90%8.92B
14.74%8.90B
14.45%8.86B
-4.03%7.91B
-2.53%7.90B
-3.77%7.76B
-4.62%7.74B
17.57%8.24B
15.52%8.11B
14.50%8.06B
15.45%8.11B
-6.05%7.01B
-4.67%7.02B
-4.63%7.04B
-4.07%7.03B
2.20%7.46B
1.64%7.36B
3.84%7.38B
16.92%7.33B
18.90%7.30B
17.87%7.24B
15.67%7.11B
2.10%6.26B
19.77%6.14B
19.58%6.14B
19.76%6.15B
19.38%6.14B
-22.95%5.13B
-22.10%5.14B
-21.65%5.13B
-20.85%5.14B
27.26%6.66B
27.90%6.60B
28.84%6.55B
--6.49B
--5.23B
--5.16B
--5.08B
长期借款与租赁负债
-1.55%53.08B
4.88%54.01B
8.50%55.21B
2.81%53.16B
7.89%53.92B
5.12%51.49B
4.16%50.88B
14.56%51.70B
25.37%49.98B
25.49%48.98B
32.61%48.85B
21.93%45.13B
2.40%39.86B
1.40%39.03B
-2.21%36.84B
1.42%37.02B
56.00%38.93B
54.94%38.50B
45.75%37.67B
39.95%36.50B
-0.23%24.95B
--24.85B
40.41%25.84B
48.06%26.08B
43.68%25.01B
-100.00%0.00
10.76%18.41B
5.99%17.61B
3.53%17.41B
9.45%17.75B
0.55%16.62B
0.55%16.62B
1.76%16.81B
1.85%16.22B
6.32%16.53B
6.31%16.52B
9.77%16.52B
5.81%15.93B
6.80%15.54B
11.30%15.54B
7.78%15.05B
18.35%15.05B
22.13%14.55B
17.19%13.97B
21.25%13.96B
1.60%12.72B
-7.72%11.92B
-2.05%11.92B
-2.12%11.52B
--12.52B
--12.91B
--12.17B
--11.77B
-长期借款
-1.42%52.66B
5.09%53.57B
8.75%54.75B
4.85%52.66B
10.12%53.41B
6.77%50.98B
5.20%50.34B
13.71%50.23B
23.99%48.51B
24.90%47.74B
33.08%47.85B
22.86%44.17B
3.50%39.12B
2.51%38.23B
-0.97%35.96B
2.96%35.95B
62.25%37.80B
61.31%37.29B
51.53%36.31B
45.74%34.92B
2.13%23.30B
--23.12B
30.18%23.96B
36.05%23.96B
31.04%22.81B
-100.00%0.00
10.76%18.41B
5.99%17.61B
3.53%17.41B
9.45%17.75B
0.55%16.62B
0.55%16.62B
1.76%16.81B
1.85%16.22B
6.32%16.53B
6.31%16.52B
9.77%16.52B
5.81%15.93B
6.80%15.54B
11.30%15.54B
7.78%15.05B
18.35%15.05B
22.13%14.55B
17.19%13.97B
21.25%13.96B
1.60%12.72B
-7.72%11.92B
-2.05%11.92B
-2.12%11.52B
--12.52B
--12.91B
--12.17B
--11.77B
-长期租赁负债
-15.84%425.00M
-15.25%439.00M
-14.44%462.00M
-66.60%492.00M
-65.60%505.00M
-58.33%518.00M
-45.78%540.00M
53.60%1.47B
98.65%1.47B
53.46%1.24B
13.44%996.00M
-9.61%959.00M
-34.31%739.00M
-32.95%810.00M
-35.30%878.00M
-32.68%1.06B
-32.02%1.13B
-30.17%1.21B
-27.90%1.36B
-25.52%1.58B
-24.74%1.66B
--1.73B
--1.88B
--2.12B
--2.20B
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
员工福利
71.52%813.00M
69.75%808.00M
106.36%454.00M
105.31%464.00M
104.31%474.00M
106.06%476.00M
-67.12%220.00M
-69.21%226.00M
-71.04%232.00M
-73.14%231.00M
-71.28%669.00M
-68.99%734.00M
-66.71%801.00M
-64.81%860.00M
22.97%2.33B
21.95%2.37B
29.70%2.41B
29.72%2.44B
-4.63%1.89B
-2.76%1.94B
-7.53%1.85B
-11.09%1.88B
-1.39%1.99B
-2.82%2.00B
-4.20%2.01B
-0.42%2.12B
-25.60%2.01B
-23.56%2.05B
-21.46%2.09B
-19.42%2.13B
2.85%2.71B
2.13%2.69B
1.41%2.67B
0.72%2.64B
4.32%2.63B
3.75%2.63B
3.06%2.63B
2.38%2.62B
61.83%2.52B
60.71%2.54B
60.24%2.55B
59.96%2.56B
-57.99%1.56B
-56.94%1.58B
-56.09%1.59B
-55.22%1.60B
3.95%3.71B
4.21%3.67B
4.68%3.63B
--3.58B
--3.57B
--3.52B
--3.46B
衍生品负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
56.45%194.00M
50.36%209.00M
173.13%183.00M
112.31%138.00M
40.91%124.00M
120.63%139.00M
19.64%67.00M
18.18%65.00M
54.39%88.00M
-11.27%63.00M
-37.08%56.00M
-30.38%55.00M
-35.96%57.00M
-20.22%71.00M
-11.00%89.00M
-33.05%79.00M
-23.93%89.00M
-25.21%89.00M
-18.70%100.00M
-16.31%118.00M
-0.85%117.00M
43.37%119.00M
48.19%123.00M
46.88%141.00M
13.46%118.00M
--83.00M
--83.00M
--96.00M
--104.00M
----
----
----
----
----
----
----
其他非流动负债
2.83%30.34B
2.65%29.84B
2.13%30.47B
2.36%30.05B
2.97%29.51B
3.57%29.07B
4.94%29.83B
3.53%29.36B
26.24%28.66B
24.92%28.06B
12.73%28.43B
15.44%28.36B
-7.59%22.70B
-2.04%22.46B
14.10%25.22B
12.79%24.57B
-47.82%24.57B
-51.09%22.93B
-48.06%22.10B
-44.97%21.78B
30.77%47.08B
146.41%46.89B
137.58%42.55B
123.55%39.58B
102.27%36.00B
7.03%19.03B
5.39%17.91B
5.66%17.71B
6.96%17.80B
8.94%17.78B
4.75%16.99B
4.11%16.76B
5.00%16.64B
10.31%16.32B
10.93%16.22B
9.81%16.10B
8.40%15.85B
1.85%14.79B
8.67%14.62B
11.28%14.66B
12.39%14.62B
12.83%14.53B
-4.68%13.46B
-5.33%13.17B
-5.75%13.01B
-5.35%12.87B
13.77%14.12B
13.44%13.91B
13.65%13.80B
--13.60B
--12.41B
--12.27B
--12.14B
非流动负债总额
0.55%86.68B
4.62%86.93B
5.87%88.35B
2.70%85.74B
6.14%86.21B
4.15%83.09B
3.67%83.45B
9.11%83.49B
23.58%81.22B
23.35%79.78B
23.75%80.50B
21.06%76.52B
1.18%65.73B
2.63%64.68B
6.29%65.05B
5.98%63.20B
-10.61%64.96B
-12.68%63.02B
-12.88%61.20B
-12.41%59.63B
12.94%72.68B
222.26%72.18B
66.47%70.25B
65.88%68.08B
56.00%64.35B
-45.92%22.40B
-5.73%42.20B
-7.18%41.04B
-6.29%41.25B
-3.34%41.41B
4.87%44.77B
4.58%44.22B
5.28%44.02B
6.99%42.84B
9.29%42.69B
8.24%42.28B
8.77%41.81B
4.81%40.04B
8.12%39.06B
11.29%39.06B
10.12%38.44B
13.99%38.21B
8.46%36.13B
6.93%35.10B
8.44%34.91B
1.98%33.52B
3.94%33.31B
6.89%32.82B
6.94%32.19B
--32.87B
--32.05B
--30.70B
--30.10B
总负债
2.80%104.51B
2.84%103.26B
6.70%105.23B
7.85%104.28B
5.87%101.66B
5.06%100.41B
4.34%98.63B
5.65%96.69B
16.70%96.03B
16.40%95.57B
14.11%94.53B
16.30%91.52B
6.62%82.29B
7.18%82.10B
11.15%82.83B
-25.36%78.69B
-4.63%77.18B
-4.02%76.60B
-2.87%74.52B
42.87%105.43B
17.02%80.93B
24.52%79.81B
48.43%76.72B
45.18%73.79B
43.57%69.16B
32.04%64.09B
-1.05%51.69B
-0.66%50.83B
-4.72%48.17B
-3.70%48.54B
6.70%52.24B
4.57%51.16B
5.80%50.56B
8.62%50.41B
8.39%48.96B
7.87%48.93B
7.16%47.79B
5.16%46.41B
7.92%45.17B
8.66%45.36B
8.62%44.59B
7.60%44.13B
2.20%41.85B
3.84%41.74B
4.63%41.05B
4.83%41.01B
9.26%40.95B
8.48%40.20B
4.98%39.24B
--39.12B
--37.48B
--37.06B
--37.38B
所有者权益
普通股权益
3.87%31.53B
3.89%31.55B
-2.06%30.40B
-3.95%30.38B
-5.77%30.36B
-7.64%30.37B
-9.14%31.04B
-7.36%31.63B
-7.23%32.21B
-6.38%32.89B
-2.71%34.16B
12.88%34.14B
14.89%34.73B
16.23%35.13B
16.19%35.11B
131.85%30.25B
131.88%30.23B
131.81%30.22B
132.00%30.22B
0.24%13.04B
0.27%13.04B
0.99%13.04B
1.51%13.03B
1.95%13.01B
2.35%13.00B
2.20%12.91B
2.17%12.83B
2.60%12.77B
3.33%12.70B
3.56%12.63B
3.95%12.56B
7.11%12.44B
7.45%12.29B
8.12%12.20B
8.05%12.08B
8.39%11.62B
8.10%11.44B
8.26%11.28B
8.05%11.18B
5.32%10.72B
7.23%10.58B
9.12%10.42B
12.35%10.35B
12.67%10.18B
11.15%9.87B
13.31%9.55B
10.17%9.21B
10.09%9.03B
10.84%8.88B
--8.43B
--8.36B
--8.20B
--8.01B
留存收益
47.65%-2.41B
44.26%-2.97B
42.79%-3.56B
37.38%-4.11B
33.87%-4.61B
29.45%-5.32B
22.79%-6.22B
22.84%-6.57B
21.36%-6.97B
18.76%-7.54B
17.47%-8.05B
1.86%-8.51B
2.27%-8.87B
-0.96%-9.28B
-3.83%-9.76B
8.58%-8.67B
-20.68%-9.07B
-16.52%-9.20B
-119.68%-9.40B
-256.21%-9.49B
-6494.74%-7.52B
-3056.80%-7.89B
-164.61%-4.28B
-143.97%-2.66B
-101.62%-114.00M
-103.79%-250.00M
2.18%6.62B
-2.39%6.06B
16.03%7.04B
14.69%6.60B
22.81%6.48B
20.79%6.21B
17.20%6.07B
8.49%5.75B
-2.10%5.28B
-3.22%5.14B
1.03%5.18B
-0.28%5.30B
-0.22%5.39B
10.40%5.31B
7.78%5.13B
12.10%5.32B
11.04%5.40B
-2.06%4.81B
-0.59%4.76B
-0.11%4.74B
-1.84%4.87B
2.42%4.91B
0.67%4.78B
--4.75B
--4.96B
--4.79B
--4.75B
减：库存股
----
----
----
----
-100.00%0.00
-100.00%0.00
-82.07%688.00M
-66.18%1.30B
-57.12%1.91B
-48.15%2.52B
-20.93%3.84B
--3.84B
--4.45B
--4.85B
--4.85B
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
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不影响留存收益的损益
14.29%-12.00M
-46.15%-19.00M
-400.00%-10.00M
---14.00M
---14.00M
-160.00%-13.00M
94.59%-2.00M
100.00%0.00
100.00%0.00
75.00%-5.00M
-48.00%-37.00M
3.85%-25.00M
23.08%-20.00M
25.93%-20.00M
-150.00%-25.00M
-160.00%-26.00M
-160.00%-26.00M
-170.00%-27.00M
-11.11%-10.00M
-11.11%-10.00M
-11.11%-10.00M
-11.11%-10.00M
25.00%-9.00M
30.77%-9.00M
30.77%-9.00M
-12.50%-9.00M
-50.00%-12.00M
-62.50%-13.00M
-44.44%-13.00M
11.11%-8.00M
-14.29%-8.00M
-14.29%-8.00M
-28.57%-9.00M
-28.57%-9.00M
-16.67%-7.00M
-16.67%-7.00M
-16.67%-7.00M
-163.64%-7.00M
-123.08%-6.00M
-113.64%-6.00M
-110.91%-6.00M
-78.00%11.00M
137.14%26.00M
161.97%44.00M
160.44%55.00M
149.50%50.00M
62.37%-70.00M
63.59%-71.00M
55.17%-91.00M
---101.00M
---186.00M
---195.00M
---203.00M
非控制性权益
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
0.00%252.00M
--252.00M
--252.00M
--252.00M
--252.00M
总权益
19.07%30.94B
20.20%30.40B
11.08%27.09B
10.37%26.50B
10.16%25.98B
9.61%25.29B
8.44%24.38B
9.06%24.02B
8.97%23.59B
8.73%23.07B
8.49%22.49B
1.01%22.02B
1.24%21.64B
-0.14%21.22B
-1.60%20.73B
473.51%21.80B
271.23%21.38B
294.45%21.25B
134.28%21.06B
-64.12%3.80B
-56.14%5.76B
-58.24%5.39B
-54.35%8.99B
-44.42%10.59B
-34.30%13.13B
-33.74%12.90B
2.13%19.70B
0.90%19.06B
7.41%19.98B
7.04%19.47B
9.54%19.29B
11.14%18.89B
10.32%18.61B
8.11%18.19B
4.67%17.61B
4.47%17.00B
5.70%16.86B
5.17%16.83B
4.92%16.82B
6.49%16.27B
6.85%15.96B
9.63%16.00B
12.42%16.03B
8.20%15.28B
8.02%14.93B
9.52%14.59B
6.54%14.26B
8.18%14.12B
7.90%13.82B
--13.33B
--13.38B
--13.05B
--12.81B
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
审计意见
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