









市场行情
/
股票
/
nasdaq-sci
/

Service Corporation International

SCI

77.480USD

+0.970+1.27%

收盘 03/24, 16:00（美东）报价延迟15分钟

16.82B总市值

20.22市盈率 TTM



Service Corporation International

77.480

+0.970+1.27%

概览财务分析公司

概览

财务

分析

公司

财报

利润表

资产负债表

现金流量表

您可以在这里访问Service Corporation International的年度或季度资产负债表，以评估Service Corporation International的财务健康状况，进行基本面分析，并计算重要的比率，例如流动性、杠杆和股东权益回报率。

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

11.34%243.58M

30.16%241.34M

38.47%255.39M

10.49%227.16M

-1.26%218.77M

7.36%185.42M

6.91%184.43M

30.26%205.59M

15.43%221.56M

2.82%172.71M

-16.35%172.52M

-47.49%157.83M

-28.55%191.94M

-58.73%167.97M

-52.78%206.24M

23.32%300.56M

16.36%268.63M

84.72%406.95M

96.55%436.80M

38.28%243.73M

23.93%230.86M

13.18%220.30M

-8.80%222.23M

14.68%176.26M

-6.32%186.28M

22.96%194.65M

48.17%243.68M

-29.98%153.69M

-39.75%198.85M

-40.92%158.30M

-26.87%164.46M

-7.87%219.51M

69.26%330.04M

50.90%267.96M

30.91%224.89M

11.59%238.25M

44.86%194.99M

25.09%177.57M

-13.72%171.79M

-1.67%213.50M

-24.10%134.60M

-46.69%141.95M

41.69%199.10M

46.10%217.13M

25.25%177.34M

45.82%266.26M

-36.44%140.51M

-21.18%148.62M

52.72%141.58M

20.49%182.59M

109.87%221.09M

65.64%188.55M

--92.71M

--151.55M

--105.34M

--113.83M

应收款项

7.44%105.41M

-15.68%112.52M

-34.71%104.44M

-44.84%97.38M

-55.43%98.12M

-38.01%133.44M

90.40%159.96M

75.02%176.53M

127.68%220.12M

148.95%215.27M

-10.13%84.01M

-2.11%100.86M

-8.84%96.68M

-13.53%86.47M

3.90%93.48M

15.01%103.03M

14.11%106.05M

25.03%100.00M

16.90%89.97M

19.35%89.59M

6.12%92.94M

-24.52%79.98M

-6.44%76.96M

-8.25%75.06M

18.63%87.58M

26.11%105.96M

-11.06%82.26M

6.14%81.81M

-18.25%73.83M

8.51%84.02M

28.02%92.49M

-11.35%77.08M

-8.28%90.30M

4.22%77.43M

-8.30%72.25M

4.45%86.95M

8.84%98.45M

-9.15%74.29M

-14.54%78.79M

-23.21%83.24M

-17.05%90.46M

-11.80%81.78M

-9.84%92.19M

2.44%108.39M

7.52%109.05M

17.38%92.72M

12.77%102.26M

13.83%105.81M

-0.39%101.42M

-14.89%78.99M

-0.40%90.68M

-3.55%92.95M

--101.82M

--92.81M

--91.04M

--96.38M

-应收账款及应收票据

2.80%55.56M

1.37%49.75M

9.98%46.12M

9.55%48.34M

6.08%54.05M

16.04%49.07M

-9.96%41.94M

-8.67%44.12M

-12.90%50.95M

-22.11%42.29M

-20.03%46.57M

-24.45%48.31M

-44.84%58.49M

-45.70%54.30M

-35.27%58.24M

-28.63%63.94M

14.11%106.05M

25.03%100.00M

16.90%89.97M

19.35%89.59M

13.80%92.94M

8.04%79.98M

-6.44%76.96M

-8.25%75.06M

10.63%81.67M

-11.89%74.03M

-11.06%82.26M

6.14%81.81M

-18.25%73.83M

8.51%84.02M

28.02%92.49M

-11.35%77.08M

-8.28%90.30M

4.22%77.43M

-8.30%72.25M

4.45%86.95M

8.84%98.45M

-9.15%74.29M

-14.54%78.79M

-23.21%83.24M

-17.05%90.46M

-11.80%81.78M

-9.84%92.19M

2.44%108.39M

7.52%109.05M

17.38%92.72M

12.77%102.26M

13.83%105.81M

-0.39%101.42M

-14.89%78.99M

-0.40%90.68M

-3.55%92.95M

--101.82M

--92.81M

--91.04M

--96.38M

-应收贷款

16.36%64.00K

8.77%62.00K

5.88%90.00K

11.84%85.00K

44.74%55.00K

-56.49%57.00K

165.63%85.00K

123.53%76.00K

-19.15%38.00K

336.67%131.00K

-71.43%32.00K

-70.18%34.00K

--47.00K

--30.00K

--112.00K

--114.00K

----

-其他应收款

11.31%44.79M

38.10%43.95M

-13.71%38.87M

4.54%47.73M

-14.30%40.24M

-23.67%31.82M

20.44%45.05M

-13.07%45.66M

23.11%46.95M

29.73%41.70M

6.49%37.41M

34.73%52.52M

--38.14M

--32.14M

--35.13M

--38.98M

----

存货

5.79%35.25M

-8.48%31.64M

-2.98%32.41M

-5.18%33.31M

-0.83%33.32M

1.11%34.57M

-3.46%33.40M

-0.21%35.13M

5.85%33.60M

8.21%34.19M

15.06%34.60M

22.84%35.20M

22.38%31.74M

28.20%31.59M

20.11%30.07M

10.44%28.65M

8.38%25.93M

-4.58%24.65M

-3.58%25.04M

-6.98%25.95M

-4.73%23.93M

-3.06%25.83M

1.15%25.96M

10.60%27.89M

0.67%25.12M

2.24%26.64M

-1.63%25.67M

-6.44%25.22M

-1.69%24.95M

-4.05%26.06M

-4.53%26.09M

-1.53%26.95M

-3.98%25.38M

-4.79%27.16M

-4.32%27.33M

-4.32%27.38M

-5.04%26.43M

-3.49%28.53M

-4.28%28.57M

-5.20%28.61M

-6.27%27.84M

-8.97%29.56M

-10.78%29.85M

-12.54%30.18M

-9.30%29.70M

31.93%32.47M

37.78%33.45M

35.03%34.51M

33.31%32.74M

-2.07%24.61M

-4.77%24.28M

0.46%25.56M

--24.56M

--25.13M

--25.50M

--25.44M

其他流动资产

1.56%27.55M

-4.04%34.22M

27.71%41.91M

6.56%34.20M

17.91%27.13M

12.74%35.66M

3.22%32.81M

-0.39%32.09M

-41.73%23.01M

-39.54%31.63M

-0.59%31.79M

21.64%32.22M

-2.38%39.49M

29.90%52.31M

-8.03%31.98M

-6.15%26.49M

42.29%40.45M

0.83%40.27M

-40.54%34.77M

-64.83%28.22M

-61.89%28.43M

60.28%39.94M

37.25%58.47M

173.64%80.25M

121.93%74.58M

-22.38%24.92M

64.53%42.60M

6.79%29.33M

-5.53%33.61M

-0.72%32.11M

-14.81%25.89M

-28.07%27.46M

3.04%35.58M

-49.83%32.34M

-43.14%30.40M

38.73%38.18M

-26.79%34.52M

-4.44%64.46M

33.52%53.45M

-49.25%27.52M

-41.62%47.16M

-11.02%67.46M

-45.50%40.04M

-33.31%54.23M

-14.10%80.77M

5.63%75.81M

8.02%73.45M

20.14%81.32M

48.29%94.03M

12.15%71.78M

11.89%68.00M

8.35%67.69M

--63.41M

--64.00M

--60.78M

--62.47M

流动资产合计

9.13%411.79M

7.87%419.72M

5.73%434.14M

-12.75%392.04M

-24.27%377.33M

-14.26%389.09M

27.16%410.61M

37.79%449.34M

38.47%498.29M

34.12%453.80M

-10.74%322.92M

-28.91%326.11M

-18.41%359.85M

-40.83%338.35M

-38.32%361.77M

18.39%458.73M

17.26%441.06M

56.22%571.86M

52.90%586.57M

7.79%387.49M

0.70%376.15M

3.94%366.06M

-2.68%383.64M

23.93%359.47M

12.78%373.55M

17.20%352.18M

27.60%394.22M

-17.37%290.05M

-31.18%331.23M

-25.78%300.49M

-12.94%308.94M

-10.17%351.00M

35.81%481.30M

17.41%404.88M

6.69%354.87M

10.73%390.76M

18.11%354.40M

7.52%344.85M

-7.91%332.60M

-13.92%352.88M

-24.39%300.05M

-31.42%320.74M

1.54%361.17M

9.02%409.94M

4.68%396.86M

30.65%467.70M

-11.97%355.70M

0.34%376.00M

34.20%379.10M

7.34%357.97M

42.95%404.05M

25.70%374.75M

--282.50M

--333.49M

--282.66M

--298.12M

非流动资产

固定资产净额

5.06%5.00B

3.83%4.86B

4.74%4.78B

4.50%4.72B

5.77%4.76B

5.58%4.68B

4.56%4.56B

4.58%4.52B

3.71%4.50B

5.24%4.43B

4.71%4.36B

4.23%4.32B

3.17%4.34B

4.57%4.21B

3.86%4.17B

3.59%4.15B

3.42%4.21B

0.76%4.03B

0.80%4.01B

1.63%4.00B

1.77%4.07B

0.66%4.00B

1.44%3.98B

1.09%3.94B

4.78%4.00B

4.58%3.97B

4.88%3.92B

5.73%3.90B

4.09%3.81B

3.94%3.80B

3.56%3.74B

2.55%3.68B

1.68%3.67B

1.52%3.65B

0.68%3.61B

-0.05%3.59B

0.13%3.60B

0.01%3.60B

-0.05%3.59B

0.26%3.60B

-0.02%3.60B

-0.41%3.60B

-1.01%3.59B

-0.63%3.59B

--3.60B

16.17%3.61B

16.75%3.63B

15.59%3.61B

----

-0.46%3.11B

-0.18%3.11B

0.20%3.12B

--3.13B

--3.12B

--3.11B

--3.12B

-固定资产

----

--185.88M

----

商誉及其他无形资产

4.23%2.17B

2.97%2.15B

4.40%2.10B

4.72%2.09B

5.25%2.08B

6.11%2.08B

2.48%2.01B

2.26%1.99B

1.62%1.98B

3.02%1.96B

2.38%1.96B

1.62%1.95B

1.59%1.95B

1.22%1.91B

1.52%1.91B

1.83%1.92B

1.87%1.92B

0.87%1.88B

1.04%1.88B

1.13%1.88B

0.85%1.88B

1.25%1.87B

1.02%1.87B

0.12%1.86B

0.02%1.86B

-0.50%1.84B

-0.23%1.85B

2.20%1.86B

3.20%1.86B

2.56%1.85B

2.58%1.85B

0.75%1.82B

0.38%1.81B

0.33%1.81B

0.16%1.80B

0.28%1.81B

0.15%1.80B

0.11%1.80B

-0.56%1.80B

-0.58%1.80B

-0.80%1.80B

-5.21%1.80B

-4.53%1.81B

-8.47%1.81B

-0.81%1.81B

37.81%1.90B

38.09%1.90B

43.45%1.98B

32.07%1.83B

0.87%1.38B

1.49%1.37B

1.56%1.38B

--1.38B

--1.37B

--1.35B

--1.36B

其他非流动资产

3.62%1.31B

-2.34%1.29B

3.01%1.33B

4.26%1.32B

1.55%1.27B

7.95%1.32B

4.76%1.29B

6.07%1.27B

9.39%1.25B

6.69%1.23B

6.23%1.23B

2.16%1.20B

2.20%1.14B

3.30%1.15B

4.55%1.16B

7.90%1.17B

8.86%1.12B

5.97%1.11B

7.02%1.11B

6.74%1.09B

5.50%1.03B

8.90%1.05B

8.23%1.04B

5.71%1.02B

4.03%971.81M

1.09%964.93M

1.64%956.72M

9.59%961.85M

55.39%934.15M

61.10%954.48M

62.93%941.26M

50.18%877.69M

5.93%601.18M

0.64%592.46M

-1.27%577.72M

-0.37%584.41M

-2.52%567.52M

-6.37%588.69M

-7.03%585.18M

-6.35%586.57M

-6.74%582.16M

1.51%628.77M

-1.30%629.44M

-0.86%626.36M

-1.38%624.25M

-26.48%619.44M

51.43%637.75M

49.83%631.76M

48.85%633.00M

103.32%842.56M

-0.10%421.16M

-0.44%421.65M

--425.27M

--414.41M

--421.59M

--423.50M

非流动资产合计

7.30%18.24B

5.43%17.94B

7.18%17.55B

4.18%16.92B

7.22%17.00B

11.74%17.02B

6.61%16.37B

8.18%16.25B

7.83%15.86B

7.60%15.23B

7.08%15.36B

0.13%15.02B

-3.57%14.71B

-4.36%14.15B

-2.83%14.34B

4.15%15.00B

7.86%15.25B

10.26%14.80B

12.62%14.76B

16.55%14.40B

6.28%14.14B

3.52%13.42B

1.07%13.10B

-3.39%12.36B

7.62%13.30B

1.52%12.96B

3.31%12.97B

5.89%12.79B

-0.17%12.36B

4.50%12.77B

4.30%12.55B

1.77%12.08B

5.99%12.38B

4.39%12.22B

4.25%12.03B

4.08%11.87B

2.70%11.68B

3.30%11.71B

-0.18%11.54B

-1.26%11.40B

-1.31%11.38B

-4.47%11.33B

-7.50%11.56B

-7.83%11.55B

31.14%11.53B

18.25%11.86B

32.28%12.50B

31.79%12.53B

-6.50%8.79B

7.86%10.03B

3.37%9.45B

3.60%9.51B

--9.40B

--9.30B

--9.14B

--9.18B

总资产

7.34%18.65B

5.49%18.36B

7.15%17.98B

3.72%17.32B

6.26%17.38B

10.99%17.41B

7.03%16.78B

8.81%16.70B

8.56%16.36B

8.22%15.68B

6.64%15.68B

-0.73%15.34B

-3.98%15.07B

-5.72%14.49B

-4.19%14.70B

4.52%15.46B

8.10%15.69B

11.48%15.37B

13.76%15.34B

16.30%14.79B

6.13%14.52B

3.54%13.79B

0.95%13.49B

-2.78%12.72B

7.75%13.68B

1.88%13.32B

3.89%13.36B

5.23%13.08B

-1.33%12.69B

3.52%13.07B

3.81%12.86B

1.39%12.43B

6.86%12.86B

4.76%12.63B

4.32%12.39B

4.28%12.26B

3.10%12.04B

3.42%12.05B

-0.41%11.88B

-1.69%11.76B

-2.07%11.68B

-5.49%11.65B

-7.25%11.92B

-7.34%11.96B

-7.09%11.92B

18.68%12.33B

30.46%12.86B

30.60%12.91B

32.53%12.83B

7.84%10.39B

4.56%9.86B

4.29%9.88B

--9.68B

--9.63B

--9.43B

--9.48B

负债

流动负债

-其他应付款

--0.00

----

--0.00

----

--441.00K

--2.25M

--4.85M

--4.39M

----

--0.00

----

短期借款与租赁负债

-32.20%56.85M

-20.23%67.28M

-28.00%61.91M

38.23%87.69M

32.38%83.85M

34.64%84.35M

40.17%85.98M

-11.10%63.44M

-30.13%63.34M

-1.36%62.65M

-3.00%61.34M

11.74%71.36M

39.44%90.66M

-3.50%63.51M

-4.85%63.24M

-70.58%63.86M

-71.53%65.02M

-31.35%65.81M

-23.84%66.46M

152.74%217.06M

227.05%228.35M

37.88%95.86M

-47.77%87.27M

25.28%85.89M

-0.11%69.82M

1.05%69.53M

74.73%167.08M

-23.19%68.55M

-79.28%69.90M

-9.84%68.81M

35.20%95.62M

40.32%89.25M

274.93%337.34M

-14.76%76.31M

-21.51%70.72M

10.79%63.61M

3.63%89.97M

-5.80%89.53M

-68.93%90.10M

-36.88%57.41M

-4.52%86.82M

-13.02%95.05M

185.91%290.02M

-13.95%90.96M

-48.44%90.93M

198.16%109.27M

178.58%101.44M

183.28%105.70M

461.14%176.36M

17.12%36.65M

19.38%36.41M

31.32%37.31M

--31.43M

--31.29M

--30.50M

--28.41M

-短期租赁负债

----

--39.43M

--39.71M

--39.94M

--39.62M

----

其他流动负债

--0.00

----

--0.00

----

--441.00K

--2.25M

--4.85M

--4.39M

----

--0.00

----

流动负债总额

3.02%745.70M

1.21%752.16M

-3.97%713.19M

6.27%771.65M

-3.37%723.84M

4.25%743.19M

7.90%742.69M

-5.38%726.15M

-6.28%749.10M

0.89%712.87M

-3.74%688.33M

-1.01%767.40M

9.75%799.28M

-2.44%706.59M

3.42%715.11M

-7.91%775.21M

-10.75%728.26M

16.42%724.26M

13.95%691.49M

43.33%841.78M

46.56%815.93M

10.42%622.13M

-1.24%606.83M

-2.85%587.29M

0.20%556.72M

1.54%563.42M

10.94%614.47M

2.15%604.54M

-32.98%555.60M

-4.28%554.89M

5.63%553.88M

-3.46%591.80M

54.12%828.98M

7.79%579.73M

4.51%524.35M

18.38%612.99M

5.26%537.87M

-1.61%537.84M

-30.82%501.71M

-11.94%517.81M

-7.43%511.01M

-6.68%546.64M

28.38%725.26M

-0.54%588.02M

-18.05%552.01M

35.67%585.78M

43.12%564.93M

38.94%591.22M

63.45%673.58M

6.69%431.76M

6.51%394.73M

9.17%425.53M

--412.10M

--404.69M

--370.60M

--389.78M

非流动负债

长期拨备

----

-2.17%46.96M

----

--48.00M

----

--52.07M

----

--59.83M

----

长期借款与租赁负债

6.98%5.08B

4.61%4.96B

6.13%4.98B

2.71%4.74B

2.20%4.75B

5.15%4.74B

5.31%4.69B

6.59%4.61B

9.36%4.65B

9.31%4.51B

12.59%4.45B

9.21%4.33B

8.97%4.25B

9.77%4.13B

4.83%3.95B

15.23%3.96B

11.02%3.90B

4.90%3.76B

5.56%3.77B

-2.73%3.44B

2.76%3.51B

6.40%3.58B

6.24%3.57B

6.82%3.54B

3.00%3.42B

1.16%3.37B

2.11%3.36B

6.28%3.31B

13.01%3.32B

7.38%3.33B

6.20%3.29B

2.39%3.11B

-1.67%2.94B

4.38%3.10B

6.85%3.10B

6.08%3.04B

5.45%2.99B

4.69%2.97B

12.35%2.90B

3.04%2.87B

1.82%2.83B

2.38%2.84B

-9.88%2.58B

-5.39%2.78B

-5.21%2.78B

34.03%2.77B

65.74%2.87B

70.07%2.94B

68.71%2.94B

9.84%2.07B

-7.46%1.73B

-6.97%1.73B

--1.74B

--1.88B

--1.87B

--1.86B

-长期借款

6.98%5.08B

4.61%4.96B

6.13%4.98B

2.71%4.74B

2.20%4.75B

5.15%4.74B

5.31%4.69B

6.59%4.61B

9.36%4.65B

9.31%4.51B

12.59%4.45B

9.21%4.33B

8.97%4.25B

9.77%4.13B

4.83%3.95B

15.23%3.96B

11.02%3.90B

4.90%3.76B

5.56%3.77B

-2.73%3.44B

4.35%3.51B

8.13%3.58B

8.04%3.57B

8.63%3.54B

1.43%3.37B

-0.45%3.32B

0.41%3.31B

4.51%3.25B

13.01%3.32B

7.38%3.33B

6.20%3.29B

2.39%3.11B

-1.67%2.94B

4.38%3.10B

6.85%3.10B

6.08%3.04B

5.45%2.99B

4.69%2.97B

12.35%2.90B

3.04%2.87B

1.82%2.83B

2.38%2.84B

-9.88%2.58B

-5.39%2.78B

-5.21%2.78B

34.03%2.77B

65.74%2.87B

70.07%2.94B

68.71%2.94B

9.84%2.07B

-7.46%1.73B

-6.97%1.73B

--1.74B

--1.88B

--1.87B

--1.86B

-长期租赁负债

----

--52.09M

--53.90M

--56.13M

--55.11M

----

递延负债

1.37%1.78B

1.47%1.78B

3.33%1.77B

3.32%1.77B

3.03%1.76B

6.00%1.75B

4.00%1.71B

4.19%1.71B

4.89%1.70B

3.21%1.65B

3.97%1.65B

4.94%1.64B

5.96%1.62B

4.80%1.60B

4.15%1.58B

4.37%1.57B

2.94%1.53B

1.73%1.53B

1.75%1.52B

1.56%1.50B

1.49%1.49B

3.53%1.50B

3.43%1.49B

3.29%1.48B

3.40%1.47B

1.32%1.45B

1.25%1.44B

7.06%1.43B

-20.73%1.42B

-20.35%1.43B

-19.75%1.43B

-24.08%1.34B

3.37%1.79B

2.44%1.80B

2.35%1.78B

3.31%1.76B

3.19%1.73B

4.42%1.75B

3.74%1.74B

4.75%1.70B

4.70%1.68B

4.10%1.68B

3.71%1.67B

-1.92%1.63B

2.19%1.60B

13.71%1.61B

13.19%1.61B

18.30%1.66B

12.19%1.57B

0.35%1.42B

0.10%1.43B

-1.48%1.40B

--1.40B

--1.41B

--1.42B

长期应计费用

----

3.35%22.25M

----

--21.53M

----

--26.63M

----

--35.63M

----

员工福利

----

-2.17%46.96M

----

--48.00M

----

--52.07M

----

--59.83M

----

其他非流动负债

9.60%10.50B

7.92%10.40B

9.94%10.07B

4.14%9.50B

9.10%9.58B

17.28%9.64B

8.60%9.16B

11.52%9.12B

11.15%8.78B

10.90%8.22B

10.59%8.44B

-1.53%8.18B

-9.38%7.90B

-12.99%7.41B

-10.46%7.63B

1.11%8.31B

8.99%8.71B

15.18%8.51B

19.70%8.52B

28.21%8.22B

9.70%8.00B

5.00%7.39B

0.62%7.12B

-7.12%6.41B

11.48%7.29B

-1.00%7.04B

1.54%7.08B

3.51%6.90B

-9.29%6.54B

0.69%7.11B

0.63%6.97B

-1.83%6.67B

7.13%7.21B

4.12%7.06B

4.53%6.93B

4.47%6.79B

4.01%6.73B

5.66%6.78B

-0.51%6.63B

-1.88%6.50B

-1.73%6.47B

-3.58%6.42B

-1.74%6.66B

-0.36%6.63B

-0.48%6.58B

16.22%6.66B

20.93%6.78B

17.97%6.65B

19.79%6.61B

4.14%5.73B

4.24%5.60B

3.87%5.64B

--5.52B

--5.50B

--5.38B

--5.43B

非流动负债总额

8.63%16.27B

6.70%16.04B

8.33%15.71B

3.58%14.89B

6.48%14.98B

12.71%15.04B

8.64%14.50B

10.99%14.38B

11.68%14.06B

10.18%13.34B

9.86%13.34B

0.90%12.95B

-3.52%12.59B

-4.70%12.11B

-4.61%12.15B

6.15%12.84B

9.26%13.05B

11.23%12.70B

14.45%12.73B

16.57%12.10B

5.75%11.95B

4.05%11.42B

1.14%11.13B

-3.69%10.38B

7.64%11.30B

-0.44%10.98B

1.59%11.00B

4.35%10.77B

-1.23%10.50B

2.03%11.03B

1.60%10.83B

-1.31%10.33B

2.12%10.63B

3.67%10.81B

4.44%10.66B

4.12%10.46B

4.30%10.41B

5.09%10.42B

3.45%10.21B

0.19%10.05B

-0.18%9.98B

-4.43%9.92B

-9.21%9.87B

-7.78%10.03B

-6.42%9.99B

21.86%10.38B

35.12%10.87B

34.97%10.88B

35.04%10.68B

8.73%8.52B

4.74%8.04B

4.63%8.06B

--7.91B

--7.83B

--7.68B

--7.70B

总负债

8.37%17.02B

6.44%16.79B

7.73%16.42B

3.71%15.66B

5.99%15.70B

12.28%15.78B

8.61%15.24B

10.07%15.10B

10.61%14.81B

9.66%14.05B

9.10%14.03B

0.79%13.72B

-2.82%13.39B

-4.57%12.81B

-4.20%12.86B

5.23%13.61B

7.98%13.78B

11.49%13.43B

14.43%13.43B

18.00%12.94B

7.67%12.76B

4.36%12.04B

1.01%11.73B

-3.64%10.96B

7.26%11.85B

-0.35%11.54B

2.04%11.62B

4.23%11.38B

-3.52%11.05B

1.71%11.58B

1.79%11.38B

-1.43%10.92B

4.68%11.46B

3.87%11.39B

4.44%11.18B

4.82%11.08B

4.35%10.94B

4.74%10.96B

1.10%10.71B

-0.48%10.57B

-0.56%10.49B

-4.55%10.47B

-7.35%10.59B

-7.41%10.62B

-7.11%10.55B

22.53%10.96B

35.49%11.43B

35.17%11.47B

36.45%11.35B

8.63%8.95B

4.82%8.44B

4.85%8.48B

--8.32B

--8.24B

--8.05B

--8.09B

所有者权益

普通股权益

-0.38%1.13B

0.51%1.13B

1.79%1.11B

2.36%1.13B

4.38%1.13B

1.33%1.12B

-1.59%1.09B

-0.77%1.10B

-2.56%1.09B

-1.01%1.11B

-2.08%1.11B

-1.27%1.11B

-2.75%1.11B

-4.06%1.12B

-2.11%1.14B

-2.27%1.12B

-0.58%1.15B

-0.01%1.17B

-1.65%1.16B

-3.33%1.15B

-3.26%1.15B

-2.67%1.17B

-0.11%1.18B

1.59%1.19B

3.24%1.19B

4.85%1.20B

4.04%1.18B

2.22%1.17B

-0.25%1.15B

-1.37%1.14B

-0.91%1.14B

-0.90%1.15B

-1.91%1.16B

-3.89%1.16B

-7.58%1.15B

-8.10%1.16B

-8.41%1.18B

-8.16%1.21B

-8.83%1.24B

-8.09%1.26B

-7.42%1.29B

-8.03%1.31B

-5.85%1.36B

-6.57%1.37B

-5.47%1.39B

-4.49%1.43B

-4.08%1.44B

-2.95%1.47B

-3.06%1.47B

-3.63%1.49B

-4.03%1.51B

-5.39%1.51B

--1.52B

--1.55B

--1.57B

--1.60B

留存收益

-9.89%498.96M

-10.61%440.06M

0.20%437.75M

12.30%534.03M

28.04%553.70M

-4.37%492.29M

-15.00%436.90M

-4.81%475.55M

-20.56%432.45M

-8.01%514.81M

-24.31%513.98M

-26.42%499.57M

-25.12%544.38M

-24.98%559.63M

-4.90%679.05M

2.52%678.93M

29.66%727.02M

34.06%746.02M

27.09%714.07M

17.73%662.27M

-6.84%560.73M

0.52%556.50M

4.99%561.88M

10.61%562.55M

26.90%601.90M

76.47%553.61M

70.07%535.17M

52.33%508.58M

125.48%474.33M

846.65%313.72M

990.40%314.67M

6118.36%333.86M

303.47%210.36M

123.22%33.14M

127.19%28.86M

105.29%5.37M

5.45%-103.39M

5.78%-142.74M

-32.70%-106.12M

-39.54%-101.55M

-33.58%-109.35M

-2.30%-151.49M

32.33%-79.97M

31.28%-72.77M

9.07%-81.86M

12.79%-148.09M

39.88%-118.18M

53.98%-105.89M

68.61%-90.03M

42.10%-169.80M

37.88%-196.58M

32.83%-230.10M

---286.80M

---293.26M

---316.46M

---342.58M

资本公积

0.04%987.21M

0.83%980.59M

2.29%967.33M

2.95%980.46M

5.25%986.83M

2.29%972.51M

-1.04%945.65M

-0.11%952.34M

-2.16%937.60M

-0.05%950.74M

-1.33%955.60M

-0.40%953.37M

-2.12%958.33M

-3.90%951.25M

-1.66%968.46M

-1.85%957.16M

-0.29%979.10M

-0.23%989.83M

-1.81%984.79M

-3.50%975.23M

-2.81%981.93M

-2.31%992.07M

0.42%1.00B

2.19%1.01B

3.87%1.01B

5.56%1.02B

4.68%998.79M

2.83%988.98M

0.23%972.71M

-0.94%962.04M

-0.45%954.13M

-0.67%961.74M

-1.99%970.47M

-4.35%971.13M

-8.38%958.43M

-9.00%968.19M

-9.33%990.20M

-9.00%1.02B

-9.68%1.05B

-8.75%1.06B

-7.94%1.09B

-8.42%1.12B

-6.09%1.16B

-6.85%1.17B

-5.80%1.19B

-5.02%1.22B

-4.69%1.23B

-3.57%1.25B

-3.65%1.26B

-4.06%1.28B

-4.46%1.29B

-5.85%1.30B

--1.31B

--1.34B

--1.35B

--1.38B

减：库存股

15.39%2.28M

48.80%7.09M

36.25%6.10M

34.69%3.61M

0.00%1.98M

-34.56%4.76M

-23.29%4.48M

-41.46%2.68M

-8.10%1.98M

-43.39%7.28M

-37.59%5.84M

-41.37%4.58M

-42.04%2.15M

24.74%12.86M

20.64%9.36M

25.72%7.81M

--3.71M

--10.31M

--7.76M

--6.21M

----

不影响留存收益的损益

272.07%12.43M

-66.82%5.77M

11.23%13.90M

-140.78%-6.69M

-129.01%-7.22M

13.47%17.39M

-49.24%12.50M

-2.51%16.41M

50.51%24.89M

32.28%15.33M

-26.78%24.62M

-64.55%16.84M

-58.88%16.54M

-71.01%11.59M

-34.46%33.63M

7.04%47.49M

2.15%40.21M

97.14%39.96M

313.75%51.30M

3421.18%44.37M

31.82%39.37M

-13.84%20.27M

-55.38%12.40M

-106.47%-1.34M

122.95%29.86M

-26.86%23.53M

6.01%27.79M

-35.73%20.65M

-68.06%13.39M

-31.06%32.17M

-12.87%26.22M

63.44%32.13M

154.32%41.94M

92.23%46.66M

2.73%30.09M

-31.92%19.66M

167.55%16.49M

47.11%24.27M

-34.43%29.29M

-21.54%28.87M

-89.63%6.16M

-78.80%16.50M

-50.78%44.67M

-52.34%36.80M

-32.82%59.41M

-23.66%77.82M

-3.92%90.76M

-27.30%77.22M

-20.83%88.44M

-12.74%101.95M

-8.59%94.46M

-4.84%106.20M

--111.72M

--116.83M

--103.33M

--111.61M

非控制性权益

-14.16%570.00K

-2.24%612.00K

404.46%565.00K

204.47%545.00K

217.70%664.00K

137.12%626.00K

-55.91%112.00K

-5.79%179.00K

-9.91%209.00K

20.00%264.00K

10.43%254.00K

282.69%190.00K

5700.00%232.00K

--220.00K

951.85%230.00K

-103.92%-104.00K

103.15%4.00K

-100.00%0.00

-157.45%-27.00K

---51.00K

-118.97%-127.00K

137.04%64.00K

491.67%47.00K

100.00%0.00

34.09%-58.00K

-78.23%27.00K

-108.28%-12.00K

-146.15%-48.00K

-287.23%-88.00K

-54.58%124.00K

-49.48%145.00K

-95.97%104.00K

-98.15%47.00K

-88.65%273.00K

-94.17%287.00K

-45.40%2.58M

-46.19%2.53M

-75.02%2.41M

-46.32%4.92M

-45.83%4.73M

-45.57%4.71M

11.52%9.63M

6.42%9.17M

215.13%8.73M

-14.74%8.65M

-38.30%8.63M

-39.24%8.61M

-79.28%2.77M

-48.75%10.15M

-34.28%13.99M

-31.03%14.18M

-34.43%13.36M

--19.80M

--21.30M

--20.55M

--20.38M

总权益

-2.37%1.64B

-3.72%1.57B

1.34%1.56B

3.82%1.65B

8.90%1.68B

-0.18%1.63B

-6.42%1.54B

-1.92%1.59B

-7.89%1.54B

-2.79%1.63B

-10.56%1.65B

-11.98%1.62B

-12.36%1.67B

-13.62%1.68B

-4.09%1.84B

-0.43%1.84B

8.95%1.91B

11.40%1.94B

9.34%1.92B

5.69%1.85B

-3.87%1.75B

-1.82%1.74B

0.58%1.75B

2.98%1.75B

11.05%1.82B

19.24%1.78B

18.14%1.74B

12.47%1.70B

16.49%1.64B

20.18%1.49B

22.52%1.48B

27.72%1.51B

28.69%1.41B

13.70%1.24B

3.18%1.20B

-0.53%1.18B

-7.92%1.10B

-8.24%1.09B

-12.44%1.17B

-11.29%1.19B

-13.65%1.19B

-13.06%1.19B

-6.44%1.33B

-6.78%1.34B

-6.95%1.38B

-5.19%1.37B

0.55%1.43B

2.87%1.44B

8.61%1.48B

3.22%1.44B

3.01%1.42B

1.01%1.40B

--1.36B

--1.40B

--1.38B

--1.39B

货币单位

USD

审计意见

常见问题

什么是资产负债表？



资产负债表是一份财务报告，提供了公司在特定时间点的资产、负债和股东权益的简明概述。

KeyAI

