Papa John's International Inc
PZZA45.060USD
+1.000+2.27%
收盘 07/18, 16:00（美东）报价延迟15分钟
USD0.000盘后交易 (美东)
1.47B总市值
18.94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
58.50%44.01M
-6.48%37.95M
-53.19%17.55M
-44.47%24.30M
-40.55%27.77M
-14.32%40.59M
2.39%37.49M
-16.02%43.77M
-42.10%46.71M
-32.91%47.37M
-65.39%36.62M
-45.82%52.12M
-52.90%80.67M
-45.77%70.61M
-24.45%105.81M
27.10%96.21M
370.84%171.27M
366.50%130.20M
393.69%140.05M
146.93%75.70M
24.26%36.38M
-16.08%27.91M
14.02%28.37M
19.20%30.66M
-8.34%29.27M
48.84%33.26M
-37.08%24.88M
15.61%25.72M
40.59%31.93M
43.58%22.34M
106.96%39.54M
45.73%22.25M
31.51%22.71M
-25.91%15.56M
-21.82%19.11M
-31.99%15.27M
-26.58%17.27M
4.39%21.01M
42.53%24.44M
12.40%22.45M
63.50%23.52M
47.20%20.12M
25.27%17.15M
-29.27%19.97M
-41.40%14.39M
-16.63%13.67M
-46.01%13.69M
-16.03%28.24M
-45.58%24.55M
--16.40M
--25.35M
--33.63M
--45.11M
—现金和现金等价物
58.50%44.01M
-6.48%37.95M
-53.19%17.55M
-44.47%24.30M
-40.55%27.77M
-14.32%40.59M
2.39%37.49M
-16.02%43.77M
-42.10%46.71M
-32.91%47.37M
-65.39%36.62M
-45.82%52.12M
-52.90%80.67M
-45.77%70.61M
-24.45%105.81M
27.10%96.21M
370.84%171.27M
366.50%130.20M
393.69%140.05M
146.93%75.70M
24.26%36.38M
-16.08%27.91M
14.02%28.37M
19.20%30.66M
-8.34%29.27M
48.84%33.26M
-37.08%24.88M
15.61%25.72M
40.59%31.93M
43.58%22.34M
106.96%39.54M
45.73%22.25M
31.51%22.71M
-25.91%15.56M
-21.82%19.11M
-31.99%15.27M
-26.58%17.27M
4.39%21.01M
42.53%24.44M
12.40%22.45M
63.50%23.52M
47.20%20.12M
25.27%17.15M
-29.27%19.97M
-41.40%14.39M
-16.63%13.67M
-46.01%13.69M
-16.03%28.24M
-45.58%24.55M
--16.40M
--25.35M
--33.63M
--45.11M
应收款项
13.50%124.98M
11.96%125.42M
6.31%123.35M
11.67%113.01M
-2.69%110.11M
-5.20%112.02M
1.83%116.03M
1.36%101.20M
12.18%113.16M
14.60%118.16M
22.25%113.94M
13.05%99.84M
15.41%100.87M
0.37%103.11M
14.49%93.21M
5.22%88.32M
-4.01%87.40M
10.77%102.73M
-13.49%81.42M
-3.13%83.94M
-1.21%91.05M
-7.04%92.73M
33.16%94.11M
27.14%86.65M
36.31%92.16M
36.89%99.76M
4.44%70.67M
3.29%68.15M
5.29%67.61M
11.30%72.88M
5.71%67.67M
6.73%65.98M
0.68%64.21M
-8.30%65.48M
-1.48%64.02M
-12.08%61.82M
-3.24%63.78M
-0.38%71.41M
2.61%64.98M
29.64%70.31M
10.77%65.92M
26.27%71.68M
19.15%63.33M
16.21%54.24M
24.04%59.51M
15.33%56.77M
42.42%53.15M
45.22%46.67M
38.94%47.97M
--49.22M
--37.32M
--32.14M
--34.53M
-应收账款及应收票据
5.72%99.91M
-2.46%101.68M
-7.20%101.80M
-0.84%93.46M
-5.49%94.51M
1.67%104.24M
14.44%109.70M
7.73%94.25M
23.11%100.00M
26.01%102.53M
20.52%95.86M
15.37%87.50M
6.87%81.23M
-9.72%81.37M
14.71%79.53M
3.14%75.84M
-2.06%76.01M
11.39%90.14M
-15.86%69.33M
-4.53%73.53M
-3.89%77.61M
3.59%80.92M
55.01%82.40M
22.30%77.02M
28.28%80.75M
20.84%78.12M
-15.98%53.16M
5.16%62.97M
3.90%62.95M
8.30%64.64M
7.15%63.27M
6.25%59.88M
6.89%60.59M
-5.73%59.69M
4.61%59.05M
6.17%56.36M
0.88%56.68M
12.98%63.32M
-1.43%56.45M
9.73%53.08M
4.67%56.19M
5.35%56.05M
20.19%57.26M
11.89%48.38M
19.85%53.68M
19.16%53.20M
44.06%47.64M
56.12%43.23M
48.07%44.79M
--44.65M
--33.07M
--27.69M
--30.25M
-应收贷款
-14.20%4.98M
-5.21%4.93M
10.81%5.73M
-5.55%4.58M
-19.49%5.80M
-24.08%5.20M
-31.59%5.17M
-41.80%4.85M
-20.87%7.21M
-44.56%6.85M
-42.21%7.56M
-26.89%8.33M
-14.77%9.11M
9.14%12.35M
28.44%13.07M
18.10%11.40M
14.39%10.69M
45.29%11.32M
75.34%10.18M
86.24%9.65M
56.16%9.34M
41.69%7.79M
-10.21%5.81M
0.04%5.18M
28.34%5.98M
26.89%5.50M
68.87%6.47M
40.76%5.18M
28.57%4.66M
26.81%4.33M
-10.31%3.83M
-21.95%3.68M
-48.56%3.63M
-56.28%3.42M
-44.83%4.27M
-26.58%4.71M
15.50%7.05M
28.01%7.82M
27.61%7.74M
9.55%6.42M
4.77%6.10M
71.23%6.11M
10.13%6.06M
70.41%5.86M
83.12%5.83M
-22.09%3.57M
29.71%5.51M
-22.64%3.44M
-25.64%3.18M
--4.58M
--4.25M
--4.45M
--4.28M
-其他应收款
118.99%17.30M
--16.60M
--13.40M
--12.20M
--7.90M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
存货
-2.31%37.20M
-2.44%35.24M
-3.13%36.49M
0.38%37.66M
2.59%38.07M
-12.70%36.13M
-11.27%37.67M
-1.47%37.52M
-4.82%37.11M
18.30%41.38M
26.75%42.45M
27.59%38.08M
41.52%38.99M
15.58%34.98M
16.68%33.49M
-8.31%29.84M
-7.57%27.55M
9.94%30.27M
13.94%28.70M
22.28%32.55M
14.02%29.81M
1.20%27.53M
-14.06%25.19M
-1.82%26.61M
-7.57%26.14M
-11.16%27.20M
3.32%29.31M
10.26%27.11M
24.54%28.29M
21.84%30.62M
16.61%28.37M
9.12%24.59M
1.99%22.71M
16.55%25.13M
-0.03%24.33M
-5.52%22.53M
-15.51%22.27M
-21.28%21.56M
-29.32%24.34M
-25.23%23.85M
-5.09%26.35M
18.92%27.39M
50.22%34.43M
46.83%31.89M
16.07%27.77M
3.86%23.04M
7.00%22.92M
10.29%21.72M
26.11%23.92M
--22.18M
--21.42M
--19.70M
--18.97M
预付费用
-28.11%35.93M
-24.36%31.99M
-25.93%38.47M
-16.98%46.56M
0.11%49.97M
-4.17%42.28M
11.67%51.94M
12.75%56.09M
7.44%49.92M
-4.72%44.12M
18.51%46.51M
3.70%49.74M
2.44%46.46M
7.17%46.31M
31.84%39.25M
44.08%47.97M
62.24%45.35M
29.49%43.21M
61.36%29.77M
55.01%33.29M
24.32%27.96M
-7.44%33.37M
-8.24%18.45M
-19.65%21.48M
-19.66%22.49M
26.41%36.05M
35.43%20.11M
26.43%26.73M
36.31%27.99M
18.32%28.52M
-5.03%14.85M
18.50%21.14M
11.30%20.53M
18.32%24.11M
-1.77%15.63M
0.59%17.84M
15.44%18.45M
8.73%20.37M
33.94%15.91M
25.30%17.74M
28.71%15.98M
30.69%18.74M
-3.98%11.88M
31.29%14.16M
30.10%12.42M
12.16%14.34M
66.21%12.37M
2.22%10.78M
1.59%9.54M
--12.78M
--7.44M
--10.55M
--9.39M
其他流动资产
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
185.47%21.13M
142.06%17.48M
3.75%18.19M
----
-16.71%7.40M
-22.86%7.22M
87.18%17.53M
5.05%9.49M
3.51%8.88M
14.91%9.36M
-1.00%9.37M
1.08%9.04M
-55.87%8.58M
-56.77%8.15M
-46.58%9.46M
-9.03%8.94M
16.21%19.45M
8.82%18.85M
16.04%17.71M
-42.96%9.83M
-2.45%16.74M
11.60%17.32M
0.39%15.26M
-4.52%17.23M
21.38%17.16M
70.16%15.52M
35.71%15.20M
--18.05M
--14.14M
--9.12M
--11.20M
流动资产合计
7.17%242.12M
-0.18%230.60M
-12.45%215.86M
-6.72%225.74M
-8.49%225.93M
-7.98%231.02M
2.94%246.56M
0.92%242.00M
-13.75%246.90M
-1.56%251.04M
-11.86%239.52M
-8.60%239.79M
-13.67%286.27M
-16.77%255.01M
-2.92%271.76M
16.35%262.34M
79.05%331.58M
68.78%306.41M
44.01%279.94M
16.29%225.47M
-7.13%185.19M
-7.51%181.55M
27.57%194.38M
22.93%193.88M
11.25%199.41M
15.46%196.28M
-9.08%152.37M
5.43%157.72M
23.14%179.25M
16.77%169.99M
19.32%167.59M
11.28%149.59M
3.74%145.57M
-4.60%145.57M
-11.49%140.45M
-12.25%134.43M
-6.13%140.32M
3.27%152.59M
10.56%158.68M
11.35%153.19M
15.58%149.49M
18.17%147.76M
20.32%143.52M
11.91%137.58M
6.72%129.34M
5.41%125.04M
12.89%119.29M
16.94%122.93M
1.67%121.19M
--118.63M
--105.67M
--105.13M
--119.20M
非流动资产
固定资产净额
7.42%491.93M
1.62%486.46M
3.06%483.24M
-4.58%448.82M
1.51%457.93M
7.06%478.71M
11.36%468.89M
11.79%470.36M
8.92%451.14M
6.21%447.16M
3.94%421.06M
8.51%420.74M
7.64%414.18M
15.08%421.02M
16.28%405.11M
10.34%387.75M
7.31%384.77M
-0.95%365.85M
-5.08%348.40M
-2.69%351.42M
-2.47%358.56M
62.79%369.35M
63.50%367.06M
58.58%361.13M
60.14%367.65M
-3.17%226.89M
-5.19%224.51M
-2.90%227.72M
-0.52%229.58M
1.67%234.33M
6.76%236.81M
7.81%234.52M
8.19%230.76M
7.68%230.47M
6.06%221.81M
1.08%217.53M
-1.29%213.30M
-2.47%214.04M
-4.26%209.14M
-1.48%215.21M
1.24%216.08M
3.47%219.46M
5.32%218.45M
8.17%218.45M
7.49%213.43M
7.85%212.10M
11.76%207.41M
8.24%201.94M
7.81%198.56M
--196.66M
--185.60M
--186.57M
--184.17M
-固定资产
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
5.74%557.04M
----
----
----
7.96%526.79M
----
----
----
--487.96M
----
----
----
-累计折旧
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
7.28%337.58M
----
----
----
8.03%314.69M
----
----
----
--291.30M
----
----
----
商誉及其他无形资产
-0.08%75.92M
-0.98%75.46M
0.59%76.46M
-1.40%75.55M
7.33%75.97M
7.92%76.21M
9.41%76.01M
8.33%76.62M
-1.12%70.79M
-12.42%70.62M
-14.13%69.48M
-12.79%70.73M
-11.63%71.59M
-0.20%80.63M
1.10%80.91M
1.84%81.10M
1.61%81.02M
0.56%80.79M
0.71%80.02M
-3.78%79.63M
-4.15%79.74M
-4.94%80.34M
-6.33%79.46M
-2.71%82.76M
-4.10%83.19M
-2.73%84.52M
-2.30%84.83M
-1.00%85.06M
1.12%86.75M
1.59%86.89M
0.29%86.83M
-1.54%85.92M
-2.23%85.79M
7.37%85.53M
8.33%86.57M
6.05%87.27M
7.76%87.74M
-2.87%79.66M
-3.36%79.91M
0.23%82.29M
2.51%81.42M
3.30%82.01M
4.64%82.69M
5.15%82.11M
1.75%79.43M
0.55%79.39M
0.07%79.02M
-0.32%78.09M
3.63%78.06M
--78.96M
--78.97M
--78.34M
--75.33M
长期贷款
-34.84%7.17M
-28.18%8.87M
-51.08%7.35M
-37.28%9.91M
-48.17%11.01M
-41.90%12.35M
-13.69%15.02M
-19.76%15.81M
-6.15%21.24M
-40.15%21.25M
-53.31%17.40M
-42.75%19.70M
-37.07%22.63M
-2.83%35.50M
8.58%37.26M
7.03%34.42M
-1.54%35.97M
10.69%36.54M
23.27%34.32M
17.64%32.16M
54.73%36.53M
41.92%33.01M
72.96%27.84M
74.69%27.34M
46.77%23.61M
49.40%23.26M
47.39%16.10M
46.12%15.65M
54.02%16.08M
53.52%15.57M
12.04%10.92M
8.11%10.71M
-6.14%10.44M
-8.68%10.14M
-6.67%9.75M
-17.51%9.91M
-10.86%11.13M
-30.30%11.11M
-15.49%10.44M
4.12%12.01M
5.32%12.48M
-4.17%15.93M
0.44%12.36M
-16.66%11.53M
-13.89%11.85M
-5.34%16.63M
-3.54%12.30M
30.90%13.84M
19.71%13.76M
--17.56M
--12.76M
--10.57M
--11.50M
其他非流动资产
6.07%80.95M
14.12%87.56M
9.68%77.97M
13.88%78.40M
2.05%76.33M
3.45%76.72M
-13.61%71.09M
-19.29%68.85M
-17.76%74.79M
-20.71%74.17M
-13.30%82.30M
-5.35%85.31M
7.06%90.95M
12.44%93.54M
28.28%94.92M
30.53%90.13M
45.84%84.95M
25.15%83.19M
19.69%73.99M
12.36%69.05M
-10.12%58.25M
2.34%66.47M
-15.73%61.82M
-14.67%61.45M
-4.92%64.81M
33.18%64.95M
50.37%73.35M
60.40%72.02M
55.31%68.16M
19.39%48.77M
21.32%48.78M
17.85%44.90M
14.01%43.89M
11.42%40.85M
10.32%40.21M
-5.56%38.10M
-9.44%38.49M
-13.80%36.66M
3.67%36.45M
13.54%40.34M
23.03%42.51M
23.19%42.53M
5.24%35.16M
8.74%35.53M
8.97%34.55M
9.16%34.52M
13.31%33.41M
21.79%32.67M
20.07%31.71M
--31.63M
--29.48M
--26.83M
--26.41M
非流动资产合计
5.59%655.97M
2.23%658.35M
2.22%645.02M
-3.00%612.69M
0.53%621.24M
5.02%643.99M
6.91%631.01M
5.89%631.64M
3.10%617.96M
-2.78%613.19M
-4.52%590.22M
0.52%596.48M
2.16%599.36M
11.36%630.70M
15.18%618.19M
11.49%593.40M
10.06%586.70M
3.13%566.36M
0.10%536.74M
-0.08%532.26M
-1.22%533.08M
37.42%549.17M
34.45%536.18M
33.02%532.68M
34.72%539.65M
3.65%399.62M
4.03%398.79M
6.49%400.45M
8.00%400.57M
5.06%385.56M
6.98%383.34M
6.59%376.05M
5.77%370.88M
7.47%366.99M
6.67%358.34M
0.84%352.80M
-0.52%350.66M
-4.30%341.47M
-3.65%335.94M
0.64%349.85M
3.90%352.49M
5.17%356.80M
4.97%348.66M
6.45%347.62M
5.33%339.26M
6.09%339.25M
8.26%332.15M
8.02%326.54M
8.30%322.10M
--319.78M
--306.81M
--302.31M
--297.40M
总资产
6.01%898.09M
1.59%888.95M
-1.90%860.88M
-4.03%838.43M
-2.05%847.17M
1.25%875.00M
5.76%877.57M
4.47%873.64M
-2.34%864.86M
-2.42%864.23M
-6.77%829.75M
-2.28%836.27M
-3.56%885.63M
1.48%885.70M
8.97%889.95M
12.93%855.74M
27.85%918.28M
19.44%872.77M
11.79%816.67M
4.29%757.74M
-2.81%718.27M
22.63%730.72M
32.55%730.57M
30.17%726.56M
27.47%739.07M
7.26%595.90M
0.04%551.16M
6.19%558.17M
12.27%579.82M
8.39%555.55M
10.45%550.93M
7.89%525.64M
5.19%516.45M
3.75%512.57M
0.84%498.79M
-3.14%487.22M
-2.19%490.98M
-2.08%494.06M
0.49%494.62M
3.68%503.04M
7.12%501.98M
8.67%504.56M
9.02%492.18M
7.95%485.20M
5.71%468.60M
5.90%464.29M
9.45%451.44M
10.32%449.48M
6.40%443.29M
--438.41M
--412.48M
--407.44M
--416.61M
负债
流动负债
-其他应付款
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
应计费用
3.98%149.11M
-1.64%155.58M
-9.41%139.30M
-8.33%149.67M
6.23%143.40M
10.97%158.17M
0.57%153.77M
11.67%163.27M
-13.58%134.99M
-25.03%142.53M
-24.13%152.89M
-22.14%146.21M
-5.77%156.20M
13.44%190.12M
46.21%201.53M
59.23%187.79M
58.15%165.77M
46.50%167.59M
28.73%137.84M
9.58%117.94M
-13.36%104.81M
-11.43%114.40M
6.99%107.08M
32.55%107.63M
30.23%120.97M
83.76%129.17M
44.26%100.08M
19.81%81.20M
39.25%92.89M
-8.46%70.29M
-5.80%69.38M
-1.62%67.77M
6.59%66.70M
-5.10%76.79M
-6.25%73.65M
-5.84%68.89M
12.71%62.58M
38.81%80.92M
48.61%78.56M
34.32%73.16M
7.03%55.52M
0.84%58.29M
-4.21%52.87M
4.85%54.47M
-3.17%51.88M
-4.50%57.81M
4.08%55.19M
4.60%51.95M
15.30%53.58M
--60.53M
--53.03M
--49.67M
--46.47M
短期借款与租赁负债
-2.20%10.07M
-19.37%7.28M
-48.12%12.61M
-58.78%10.19M
-34.31%10.29M
31.81%9.03M
300.35%24.31M
373.18%24.72M
201.98%15.67M
37.63%6.85M
23.57%6.07M
-78.87%5.22M
-78.82%5.19M
-78.86%4.98M
-77.89%4.91M
3.09%24.73M
8.71%24.50M
8.06%23.55M
-27.83%22.23M
-23.22%23.99M
-24.83%22.54M
8.90%21.79M
54.00%30.80M
56.21%31.24M
49.91%29.98M
0.04%20.01M
0.00%20.00M
--20.00M
--20.00M
--20.00M
--20.00M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
-短期租赁负债
18.53%10.07M
-19.37%7.28M
-26.87%6.96M
-14.96%7.81M
13.68%8.49M
31.81%9.03M
56.79%9.52M
75.92%9.19M
43.99%7.47M
37.63%6.85M
23.57%6.07M
10.54%5.22M
15.36%5.19M
40.39%4.98M
120.46%4.91M
21.84%4.73M
135.18%4.50M
98.16%3.54M
27.52%2.23M
--3.88M
--1.91M
--1.79M
--1.75M
----
----
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
-33.89%13.70M
-24.03%15.52M
0.41%19.64M
1.81%19.94M
1.07%20.73M
-3.97%20.43M
-1.81%19.57M
-1.70%19.59M
4.37%20.51M
-1.97%21.27M
-3.36%19.93M
-2.98%19.93M
-0.80%19.65M
10.77%21.70M
15.08%20.62M
281.57%20.54M
216.91%19.81M
248.33%19.59M
628.00%17.92M
115.88%5.38M
148.41%6.25M
-6.61%5.62M
3.01%2.46M
2.76%2.49M
4.83%2.52M
--6.02M
--2.39M
--2.43M
--2.40M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他流动负债
-33.89%13.70M
-24.03%15.52M
0.41%19.64M
1.81%19.94M
1.07%20.73M
-3.97%20.43M
-1.81%19.57M
-1.70%19.59M
4.37%20.51M
-1.97%21.27M
-3.36%19.93M
-2.98%19.93M
-0.80%19.65M
10.77%21.70M
15.08%20.62M
281.57%20.54M
216.91%19.81M
248.33%19.59M
628.00%17.92M
115.88%5.38M
148.41%6.25M
-6.61%5.62M
3.01%2.46M
2.76%2.49M
4.83%2.52M
--6.02M
--2.39M
--2.43M
--2.40M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--0.00
----
----
----
流动负债总额
0.09%282.90M
-8.74%277.96M
-10.23%270.52M
-7.27%275.22M
3.56%282.63M
14.87%304.60M
14.26%301.34M
18.49%296.79M
-2.05%272.93M
-7.75%265.16M
-17.10%263.73M
-20.86%250.48M
-4.49%278.63M
-0.50%287.42M
22.12%318.12M
38.26%316.50M
35.28%291.72M
38.92%288.87M
17.40%260.49M
8.33%228.92M
-1.34%215.65M
10.09%207.94M
35.47%221.89M
44.90%211.32M
39.70%218.57M
42.18%188.89M
18.64%163.79M
25.46%145.83M
29.92%156.46M
3.77%132.86M
12.37%138.05M
0.17%116.24M
14.73%120.42M
-3.69%128.03M
-1.02%122.86M
-1.57%116.05M
4.62%104.97M
24.52%132.94M
26.68%124.12M
25.41%117.90M
6.87%100.33M
9.10%106.76M
2.93%97.98M
14.53%94.01M
-3.67%93.89M
-5.52%97.86M
-2.18%95.19M
-4.65%82.08M
2.34%97.47M
--103.58M
--97.31M
--86.09M
--95.24M
非流动负债
长期拨备
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
16.47%31.86M
----
----
----
114.14%27.36M
----
----
----
--12.78M
----
----
----
长期借款与租赁负债
1.03%914.40M
0.74%915.21M
-2.30%901.49M
-2.65%903.43M
-5.18%905.11M
19.86%908.47M
30.94%922.72M
32.42%927.99M
37.78%954.57M
18.17%757.97M
23.14%704.71M
27.94%700.78M
46.85%692.83M
41.60%641.40M
28.67%572.27M
22.57%547.75M
1.69%471.81M
-4.15%452.96M
-4.84%444.76M
-5.76%446.88M
-2.69%463.98M
-21.38%472.59M
-15.90%467.38M
-14.77%474.21M
-16.17%476.82M
34.61%601.13M
46.81%555.75M
82.33%556.39M
93.24%568.77M
48.94%446.56M
21.50%378.55M
-3.58%305.15M
-7.07%294.33M
17.51%299.82M
30.36%311.57M
35.25%316.48M
37.11%316.72M
10.72%255.15M
6.37%239.00M
11.43%234.00M
30.39%231.00M
45.95%230.45M
87.24%224.68M
57.61%210.00M
62.67%177.17M
78.91%157.90M
140.00%120.00M
166.48%133.24M
117.82%108.91M
--88.26M
--50.00M
--50.00M
--50.00M
-长期借款
-2.55%741.93M
-2.08%741.65M
-6.22%721.36M
-1.30%758.86M
-4.52%761.32M
26.86%757.42M
40.17%769.21M
43.32%768.82M
50.99%797.36M
24.20%597.07M
32.26%548.75M
32.85%536.45M
60.74%528.09M
46.43%480.73M
26.47%414.92M
23.14%403.81M
-4.11%328.54M
-5.47%328.29M
-5.20%328.08M
-6.24%327.93M
-1.10%342.61M
-42.23%347.29M
-37.73%346.06M
-37.14%349.75M
-39.09%346.43M
34.61%601.13M
46.81%555.75M
82.33%556.39M
93.24%568.77M
48.94%446.56M
21.50%378.55M
-3.58%305.15M
-7.07%294.33M
17.51%299.82M
30.36%311.57M
35.25%316.48M
37.11%316.72M
10.72%255.15M
6.37%239.00M
11.43%234.00M
30.39%231.00M
45.95%230.45M
87.24%224.68M
57.61%210.00M
62.67%177.17M
78.91%157.90M
140.00%120.00M
166.48%133.24M
117.82%108.91M
--88.26M
--50.00M
--50.00M
--50.00M
-长期租赁负债
19.94%172.46M
14.90%173.56M
17.35%180.14M
-9.17%144.57M
-8.53%143.80M
-6.12%151.05M
-1.57%153.51M
-3.14%159.17M
-4.57%157.21M
0.15%160.91M
-0.89%155.95M
14.17%164.34M
14.99%164.74M
28.88%160.67M
34.86%157.36M
21.01%143.94M
18.05%143.27M
-0.50%124.67M
-3.82%116.68M
-4.43%118.95M
-6.92%121.37M
--125.30M
--121.32M
--124.46M
--130.39M
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
8.22%20.32M
4.52%21.29M
-9.48%18.74M
-12.50%19.01M
-13.59%18.78M
-12.23%20.37M
-9.95%20.70M
-8.07%21.73M
75.54%21.73M
67.59%23.20M
84.32%22.99M
81.55%23.63M
-7.54%12.38M
1.33%13.85M
-7.42%12.47M
-3.88%13.02M
5.49%13.39M
-7.19%13.66M
-19.20%13.47M
-22.89%13.54M
-31.61%12.69M
-14.66%14.72M
11.54%16.67M
14.58%17.56M
35.78%18.56M
550.45%17.25M
400.37%14.95M
400.95%15.33M
333.04%13.67M
-19.95%2.65M
-20.81%2.99M
-22.82%3.06M
-17.94%3.16M
3.86%3.31M
4.00%3.77M
0.99%3.96M
-1.51%3.85M
-25.06%3.19M
-25.78%3.63M
-29.63%3.93M
-34.39%3.91M
-26.94%4.26M
-21.37%4.89M
-17.18%5.58M
-13.62%5.95M
-20.49%5.83M
-22.50%6.21M
-21.60%6.74M
-18.71%6.89M
--7.33M
--8.02M
--8.59M
--8.48M
长期应计费用
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--5.39M
----
----
----
----
----
----
----
----
----
----
----
员工福利
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
11.40%17.60M
----
----
----
23.66%15.80M
----
----
----
--12.78M
----
----
----
衍生品负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
92.88%15.33M
175.71%17.05M
--17.02M
--6.17M
--7.95M
--6.18M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他非流动负债
2.45%83.16M
7.02%86.21M
-2.99%83.62M
-4.92%82.56M
-8.71%81.17M
-11.98%80.56M
-14.57%86.19M
-15.82%86.83M
-12.48%88.92M
-14.47%91.52M
-9.38%100.90M
-9.29%103.15M
-13.90%101.59M
-14.42%107.00M
9.29%111.34M
23.44%113.72M
44.07%117.99M
33.75%125.03M
10.28%101.88M
-1.14%92.12M
-13.29%81.90M
-3.20%93.48M
-0.18%92.39M
-0.70%93.19M
4.17%94.45M
53.79%96.57M
49.55%92.55M
48.40%93.84M
51.46%90.66M
11.33%62.80M
-4.69%61.88M
2.02%63.24M
5.56%59.86M
11.04%56.41M
36.24%64.93M
34.20%61.98M
18.06%56.71M
24.67%50.80M
8.16%47.66M
-9.83%46.19M
-3.04%48.04M
7.57%40.74M
-6.90%44.07M
7.62%51.22M
2.75%49.54M
4.73%37.88M
-2.42%47.33M
-0.19%47.59M
1.59%48.22M
--36.17M
--48.51M
--47.69M
--47.46M
非流动负债总额
2.08%1.03B
1.10%1.03B
-2.91%1.01B
-3.16%1.01B
-5.28%1.01B
16.59%1.01B
25.65%1.04B
27.18%1.04B
30.88%1.07B
12.84%869.73M
16.33%824.64M
19.28%819.59M
32.65%815.44M
28.68%770.74M
22.82%708.88M
20.80%687.14M
6.53%614.72M
1.81%598.94M
-1.16%577.16M
-2.26%568.84M
-0.93%577.02M
-17.26%588.30M
-11.80%583.97M
-12.18%582.02M
-13.40%582.45M
34.50%711.02M
44.34%662.10M
71.41%662.73M
80.09%672.60M
41.07%528.65M
18.36%458.69M
-0.47%386.62M
-4.65%373.49M
17.50%374.73M
25.34%387.55M
26.24%388.46M
27.04%391.71M
6.63%318.92M
6.50%309.19M
8.90%307.72M
24.22%308.34M
31.03%299.08M
55.46%290.32M
41.55%282.58M
43.39%248.23M
48.88%228.25M
68.01%186.75M
82.84%199.64M
61.49%173.11M
--153.31M
--111.16M
--109.19M
--107.19M
总负债
1.65%1.31B
-1.17%1.30B
-4.56%1.28B
-4.07%1.28B
-3.48%1.29B
16.19%1.32B
22.89%1.34B
25.14%1.34B
22.50%1.34B
7.25%1.13B
5.98%1.09B
6.62%1.07B
20.70%1.09B
19.19%1.06B
22.60%1.03B
25.81%1.00B
14.35%906.45M
11.50%887.81M
3.95%837.66M
0.56%797.76M
-1.04%792.67M
-11.52%796.24M
-2.43%805.86M
-1.88%793.34M
-3.38%801.02M
36.04%899.91M
38.40%825.88M
60.79%808.56M
67.85%829.05M
31.57%661.51M
16.92%596.74M
-0.33%502.86M
-0.56%493.91M
11.27%502.76M
17.79%510.41M
18.53%504.50M
21.53%496.67M
11.34%451.85M
11.59%433.31M
13.02%425.62M
19.46%408.68M
24.45%405.84M
37.72%388.30M
33.68%376.60M
26.44%342.11M
26.94%326.11M
35.24%281.94M
44.27%281.72M
33.66%270.58M
--256.89M
--208.47M
--195.28M
--202.43M
所有者权益
普通股权益
1.09%450.12M
0.04%452.94M
0.32%449.63M
0.13%447.04M
0.25%445.29M
0.55%452.78M
0.69%448.19M
0.84%446.46M
1.71%444.18M
1.06%450.32M
0.88%445.13M
1.52%442.75M
73.48%436.72M
75.06%445.62M
72.58%441.23M
78.71%436.10M
14.10%251.74M
15.97%254.56M
26.80%255.66M
23.64%244.03M
13.91%220.63M
13.48%219.49M
5.80%201.63M
4.72%197.37M
18.36%193.69M
4.43%193.43M
4.34%190.58M
4.93%188.47M
-6.39%163.64M
7.06%185.23M
8.68%182.65M
10.68%179.62M
10.91%174.81M
8.96%173.01M
8.01%168.07M
6.07%162.29M
5.49%157.61M
7.04%158.78M
7.72%155.61M
9.18%153.01M
6.94%149.42M
7.51%148.34M
-50.40%144.45M
-51.44%140.14M
-50.96%139.72M
-50.94%137.98M
4.70%291.26M
4.85%288.59M
6.64%284.89M
--281.28M
--278.18M
--275.23M
--267.15M
留存收益
7.86%235.79M
10.36%241.72M
16.40%242.27M
4.02%215.80M
7.39%218.61M
11.83%219.03M
11.13%208.13M
6.98%207.46M
12.39%203.57M
6.93%195.86M
9.28%187.29M
25.31%193.93M
-25.19%181.12M
-16.43%183.16M
-20.99%171.38M
-27.03%154.77M
19.69%242.12M
6.54%219.16M
-0.74%216.91M
-7.31%212.10M
-12.60%202.29M
-15.07%205.70M
-18.33%218.52M
-19.84%228.83M
-17.59%231.44M
-17.13%242.18M
-1.48%267.58M
10.75%285.46M
16.60%280.85M
33.28%292.25M
40.15%271.60M
43.28%257.74M
47.26%240.87M
52.50%219.28M
53.75%193.80M
56.54%179.88M
49.22%163.56M
54.82%143.79M
63.13%126.05M
71.65%114.91M
97.92%109.62M
124.90%92.88M
-80.75%77.27M
-82.96%66.94M
-85.26%55.38M
-88.41%41.30M
18.36%401.35M
20.50%392.92M
20.52%375.77M
--356.46M
--339.10M
--326.07M
--311.78M
资本公积
1.09%449.63M
0.04%452.45M
0.32%449.14M
0.13%446.55M
0.25%444.79M
0.55%452.29M
0.69%447.70M
0.84%445.96M
1.71%443.69M
1.06%449.83M
0.89%444.64M
1.53%442.25M
73.60%436.23M
75.18%445.13M
72.70%440.74M
78.84%435.61M
14.12%251.28M
16.00%254.10M
26.85%255.21M
23.69%243.58M
13.94%220.19M
13.51%219.05M
5.81%201.19M
4.73%196.93M
18.41%193.24M
4.44%192.98M
4.35%190.13M
4.94%188.03M
-6.40%163.20M
7.08%184.78M
8.70%182.21M
10.71%179.18M
10.94%174.36M
8.98%172.57M
8.03%167.63M
6.08%161.85M
5.50%157.18M
7.06%158.35M
7.74%155.17M
9.21%152.57M
6.96%148.98M
7.53%147.91M
-50.49%144.02M
-51.53%139.71M
-51.04%139.29M
-51.03%137.55M
4.71%290.89M
4.86%288.21M
6.65%284.52M
--280.90M
--277.81M
--274.86M
--266.78M
减：库存股
-0.71%1.11B
-0.66%1.12B
-0.65%1.12B
-0.93%1.12B
-1.06%1.12B
21.75%1.12B
25.85%1.12B
28.85%1.13B
35.74%1.13B
14.38%922.43M
18.25%892.82M
17.66%875.21M
12.93%832.60M
8.73%806.47M
1.71%755.03M
0.16%743.82M
-0.97%737.27M
-0.75%741.72M
-0.76%742.32M
-0.81%742.60M
-0.61%744.46M
-0.58%747.33M
-0.52%747.99M
0.80%748.66M
4.89%749.00M
25.90%751.70M
47.63%751.89M
76.07%742.70M
78.07%714.10M
52.97%597.07M
34.93%509.32M
15.65%421.83M
19.77%401.03M
43.73%390.32M
62.68%377.48M
78.52%364.74M
88.94%334.83M
74.46%271.56M
75.06%232.03M
100.64%204.31M
147.78%177.22M
253.24%155.66M
-74.74%132.54M
-80.21%101.83M
-85.37%71.52M
-90.38%44.07M
26.12%524.82M
31.68%514.53M
33.30%488.99M
--458.05M
--416.13M
--390.75M
--366.82M
不影响留存收益的损益
0.19%-7.54M
-8.37%-8.46M
16.88%-6.58M
-0.95%-7.36M
13.83%-7.55M
23.01%-7.80M
42.92%-7.92M
33.94%-7.29M
5.90%-8.77M
-1.64%-10.13M
-39.94%-13.87M
-7.81%-11.03M
22.18%-9.32M
29.62%-9.97M
46.46%-9.91M
51.50%-10.23M
42.36%-11.97M
-39.11%-14.17M
-33.20%-18.51M
-88.50%-21.10M
-328.56%-20.77M
-224.05%-10.19M
-485.46%-13.90M
-599.82%-11.20M
-217.91%-4.85M
-48.46%-3.14M
185.22%3.60M
134.69%2.24M
170.91%4.11M
64.04%-2.12M
53.06%-4.23M
17.75%-6.46M
-11.18%-5.80M
-220.64%-5.89M
-590.50%-9.01M
-1328.48%-7.85M
-430.86%-5.21M
-373.62%-1.84M
-160.06%-1.30M
-76.89%639.00K
-140.66%-982.00K
-72.76%671.00K
27.82%2.17M
251.78%2.77M
133.11%2.42M
35.03%2.46M
-40.48%1.70M
-51.15%786.00K
-49.71%1.04M
--1.82M
--2.86M
--1.61M
--2.06M
非控制性权益
-2.00%15.13M
-1.07%15.31M
0.13%15.31M
-0.28%15.52M
-2.51%15.43M
-1.61%15.48M
-2.26%15.29M
-1.26%15.56M
1.25%15.83M
3.40%15.73M
2.34%15.65M
3.08%15.76M
2.31%15.63M
-0.18%15.21M
-0.82%15.29M
-2.76%15.29M
-4.54%15.28M
-2.72%15.24M
0.34%15.41M
0.90%15.72M
3.56%16.01M
2.89%15.66M
-0.30%15.36M
-3.42%15.58M
-4.92%15.46M
-3.38%15.22M
14.29%15.41M
17.78%16.14M
18.78%16.26M
14.91%15.76M
3.64%13.48M
4.27%13.70M
3.94%13.69M
5.27%13.71M
0.10%13.01M
-0.30%13.14M
5.63%13.17M
4.35%13.03M
3.72%13.00M
2137.35%13.18M
2470.52%12.47M
2347.45%12.48M
--12.53M
--589.00K
--485.00K
--510.00K
----
----
----
----
----
----
----
总权益
6.63%-416.81M
6.63%-414.22M
9.63%-415.62M
4.15%-446.14M
6.08%-446.42M
-63.90%-443.62M
-77.83%-459.90M
-99.09%-465.48M
-128.03%-475.32M
-56.94%-270.66M
-88.71%-258.62M
-58.08%-233.80M
-1860.80%-208.44M
-1046.81%-172.46M
-553.19%-137.05M
-269.55%-147.90M
115.91%11.84M
77.05%-15.04M
72.13%-20.98M
40.07%-40.02M
-20.10%-74.41M
78.45%-65.52M
72.59%-75.29M
73.33%-66.78M
75.14%-61.95M
-186.93%-304.01M
-499.62%-274.72M
-1199.21%-250.39M
-1205.84%-249.24M
-1181.05%-105.95M
-294.32%-45.82M
231.81%22.78M
495.82%22.54M
-76.78%9.80M
-118.95%-11.62M
-122.32%-17.28M
-106.10%-5.69M
-57.24%42.21M
-40.98%61.31M
-28.71%77.42M
-26.24%93.30M
-28.56%98.72M
-38.71%103.88M
-35.26%108.61M
-26.76%126.48M
-23.87%138.18M
-16.92%169.50M
-20.93%167.76M
-19.36%172.71M
--181.51M
--204.01M
--212.16M
--214.17M
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
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
