Innovate Corp
VATE5.300USD
+0.030+0.57%
收盘 08/04, 16:00（美东）报价延迟15分钟
5.360USD+5.360盘后交易 (美东)
70.40M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
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
-13.28%33.30M
-39.60%48.80M
-8.44%51.00M
178.47%80.20M
131.33%38.40M
0.50%80.80M
115.89%55.70M
15.66%28.80M
-37.12%16.60M
76.70%80.40M
-53.51%25.80M
37.57%24.90M
-51.29%26.40M
3.88%45.50M
--55.50M
--18.10M
--54.20M
--43.80M
----
----
----
----
9.81%4.63B
177.33%4.48B
164.49%4.33B
152.64%4.15B
154.95%4.21B
-2.51%1.61B
2.09%1.64B
6.36%1.64B
3.43%1.65B
3.80%1.66B
4.79%1.60B
2.00%1.54B
1786.32%1.60B
1865.14%1.60B
987.03%1.53B
1240.77%1.51B
-26.35%84.69M
95.26%81.21M
978.44%140.64M
1154.25%112.84M
640.07%114.99M
-75.70%41.59M
-5.80%13.04M
-61.21%9.00M
-76.47%15.54M
-18.38%171.18M
-70.02%13.84M
--23.20M
--66.02M
--209.73M
--46.18M
—现金和现金等价物
-13.28%33.30M
-39.60%48.80M
-8.44%51.00M
178.47%80.20M
131.33%38.40M
0.50%80.80M
115.89%55.70M
15.66%28.80M
-37.12%16.60M
76.70%80.40M
-53.51%25.80M
37.57%24.90M
-51.29%26.40M
3.88%45.50M
-66.08%55.50M
-91.12%18.10M
-71.00%54.20M
-77.39%43.80M
-40.92%163.60M
-27.32%203.80M
-38.15%186.90M
-40.40%193.70M
-66.70%276.90M
149.68%280.40M
228.21%302.20M
232.02%325.00M
535.85%831.63M
-21.54%112.30M
-27.50%92.07M
-15.16%97.89M
7.81%130.79M
6.41%143.13M
-7.77%127.00M
-27.27%115.37M
49.66%121.32M
95.11%134.51M
6.85%137.70M
46.90%158.62M
-27.45%81.07M
68.84%68.94M
888.21%128.87M
1100.16%107.98M
619.13%111.74M
-76.15%40.83M
-5.80%13.04M
-61.21%9.00M
-76.47%15.54M
-18.38%171.18M
-70.02%13.84M
--23.20M
--66.02M
--209.73M
--46.18M
-短期投资
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
28.62%4.35B
179.39%4.20B
160.69%4.02B
147.60%3.82B
122.21%3.38B
-0.71%1.50B
4.64%1.54B
8.10%1.54B
3.07%1.52B
3.56%1.51B
6.03%1.47B
5.43%1.43B
40623.31%1.48B
11814.42%1.46B
11721.06%1.39B
27727.61%1.35B
11.44%3.63M
1520.21%12.27M
--11.77M
--4.87M
--3.25M
--757.00K
----
----
----
----
----
----
----
----
----
应收款项
-14.91%300.30M
-24.21%300.90M
-33.74%306.00M
-39.80%282.30M
-18.67%352.90M
-5.48%397.00M
-4.57%461.80M
10.64%468.90M
4.55%433.90M
14.85%420.00M
-2.73%483.90M
16.24%423.80M
122.64%415.00M
65.25%365.70M
--497.50M
--364.60M
--186.40M
--221.30M
----
----
----
----
-16.41%293.30M
1.15%350.70M
0.27%328.40M
17.60%379.20M
32.36%350.86M
38.43%346.70M
43.61%327.51M
20.50%322.45M
-8.11%265.08M
5.96%250.46M
9.10%228.06M
18.33%267.60M
53.88%288.49M
9.14%236.37M
6.71%209.03M
48.51%226.15M
9.91%187.47M
56.89%216.58M
1096.49%195.88M
702.31%152.28M
334350.98%170.57M
--138.04M
-11.82%16.37M
6.21%18.98M
-99.73%51.00K
-100.00%0.00
-74.17%18.57M
--17.87M
--19.12M
--18.94M
--71.88M
-应收账款及应收票据
105.00%4.10M
120.00%3.30M
-9.09%2.00M
-18.52%2.20M
-47.37%2.00M
-73.21%1.50M
-72.15%2.20M
-70.00%2.70M
-57.30%3.80M
-42.27%5.60M
-92.72%7.90M
-91.17%9.00M
-84.52%8.90M
34.72%9.70M
--108.50M
--101.90M
--57.50M
--7.20M
----
----
----
----
25.74%123.10M
78.99%161.00M
32.30%124.80M
21.17%186.80M
-31.17%97.90M
-26.97%89.95M
-58.39%94.33M
-42.15%154.16M
-47.81%142.24M
-44.16%123.17M
17.77%226.72M
26.50%266.50M
45.50%272.52M
3.19%220.57M
-1.61%192.51M
38.52%210.66M
10.71%187.30M
55.22%213.76M
1095.17%195.66M
701.29%152.08M
331645.10%169.19M
--137.72M
-11.82%16.37M
6.21%18.98M
-99.73%51.00K
-100.00%0.00
-74.17%18.57M
--17.87M
--19.12M
--18.94M
--71.88M
-其他应收款
-15.39%295.70M
-24.91%297.00M
-34.16%302.60M
-40.54%277.20M
-18.74%349.50M
-4.56%395.50M
-3.45%459.60M
12.39%466.20M
5.91%430.10M
16.40%414.40M
22.37%476.00M
57.90%414.80M
215.05%406.10M
66.28%356.00M
--389.00M
--262.70M
--128.90M
--214.10M
----
----
----
----
-32.72%170.20M
-26.12%189.70M
-12.69%203.60M
14.33%192.40M
105.93%252.96M
101.71%256.75M
17301.87%233.19M
15170.87%168.28M
669.34%122.84M
705.44%127.29M
-91.89%1.34M
-92.89%1.10M
9292.35%15.97M
461.22%15.80M
7545.83%16.52M
7843.59%15.49M
-87.68%170.00K
758.54%2.82M
--216.00K
--195.00K
--1.38M
--328.00K
----
----
----
----
----
----
----
----
----
存货
-9.63%19.70M
-7.14%20.80M
12.90%21.00M
5.03%20.90M
2.35%21.80M
18.52%22.40M
-10.14%18.60M
-1.00%19.90M
9.23%21.30M
11.18%18.90M
18.97%20.70M
--20.10M
--19.50M
71.72%17.00M
--17.40M
----
----
--9.90M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-37.72%8.97M
-37.54%11.12M
-37.66%10.64M
-19.07%12.12M
-39.70%14.41M
4.74%17.80M
--17.06M
--14.97M
--23.89M
--16.99M
----
----
----
----
----
----
----
----
----
预付费用
-5.77%9.80M
--10.90M
--10.60M
--8.00M
--10.40M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-24.60%27.84M
-36.88%23.75M
-11.92%29.34M
-54.21%18.59M
9.40%36.91M
83.59%37.62M
519.99%33.31M
600.86%40.59M
135.16%33.74M
45.52%20.49M
-69.42%5.37M
--5.79M
--14.35M
--14.08M
--17.57M
其他流动资产
84.62%2.40M
-82.88%2.50M
-75.61%4.00M
-74.26%3.50M
-91.16%1.30M
-14.62%14.60M
17.99%16.40M
12.40%13.60M
3.52%14.70M
32.56%17.10M
-29.08%13.90M
-86.93%12.10M
-83.68%14.20M
26.47%12.90M
--19.60M
--92.60M
--87.00M
--10.20M
----
----
----
----
-27.27%949.90M
81.06%963.70M
84.32%977.60M
89.83%1.00B
145.91%1.31B
0.76%532.26M
0.97%530.38M
0.51%528.00M
-9.40%531.12M
-11.55%528.23M
-12.98%525.28M
-14.50%525.31M
1404.47%586.25M
1502.13%597.18M
2190.24%603.64M
1961.76%614.38M
46.47%38.97M
44.83%37.27M
--26.36M
--29.80M
--26.60M
--25.74M
----
----
----
----
----
----
----
----
----
流动资产合计
-13.32%371.50M
-24.52%390.90M
-27.62%399.90M
-25.66%394.90M
-11.90%428.60M
-3.45%517.90M
1.51%552.50M
10.14%531.20M
2.08%486.50M
21.19%536.40M
-8.09%544.30M
-92.33%482.30M
-91.95%476.60M
-92.89%442.60M
-90.04%592.20M
7.97%6.29B
6.91%5.92B
7.90%6.23B
1.35%5.95B
0.53%5.82B
-1.67%5.54B
4.39%5.77B
-0.01%5.87B
132.29%5.79B
125.86%5.63B
121.86%5.53B
139.72%5.87B
2.41%2.49B
5.86%2.49B
6.67%2.49B
-1.36%2.45B
-0.27%2.44B
-0.08%2.36B
-1.50%2.34B
590.07%2.48B
533.86%2.44B
460.20%2.36B
613.61%2.37B
-4.54%359.72M
43.07%385.20M
512.08%420.76M
343.73%332.35M
266.54%376.84M
-32.26%269.23M
-10.80%68.74M
-13.83%74.90M
-29.11%102.81M
36.69%397.44M
-43.18%77.06M
--86.93M
--145.02M
--290.75M
--135.63M
非流动资产
固定资产净额
-8.88%185.70M
-11.90%187.30M
-15.72%186.00M
-13.59%192.10M
-10.81%203.80M
-7.89%212.60M
-5.56%220.70M
-4.26%222.30M
-3.59%228.50M
-3.63%230.80M
-1.10%233.70M
-5.42%232.20M
58.74%237.00M
112.32%239.50M
10.52%236.30M
11.49%245.50M
-33.17%149.30M
-12.90%112.80M
-47.31%213.80M
-47.12%220.20M
-40.68%223.40M
-65.59%129.50M
9.74%405.80M
12.87%416.40M
1.12%376.60M
0.44%376.30M
31.09%369.77M
30.50%368.91M
31.00%372.43M
30.79%374.66M
15.52%282.06M
16.10%282.69M
17.55%284.30M
33.57%286.46M
10.98%244.18M
6.69%243.50M
11.15%241.85M
-7.96%214.47M
-6.22%220.01M
172.77%228.23M
7545.29%217.59M
7767.05%233.02M
34249.63%234.61M
12132.60%83.67M
-95.70%2.85M
-95.47%2.96M
-98.94%683.00K
-98.87%684.00K
-56.55%66.20M
--65.31M
--64.68M
--60.52M
--152.37M
-固定资产
-1.79%339.50M
-4.22%335.50M
-7.57%329.50M
-3.72%339.40M
-2.01%345.70M
0.29%350.30M
2.95%356.50M
4.01%352.50M
4.19%352.80M
4.39%349.30M
6.10%346.30M
3.23%338.90M
48.84%338.60M
79.60%334.60M
6.11%326.40M
6.63%328.30M
-25.09%227.50M
-2.00%186.30M
-45.10%307.60M
-44.98%307.90M
-40.96%303.70M
-62.29%190.10M
15.20%560.30M
17.31%559.60M
9.38%514.40M
7.08%504.10M
32.24%486.38M
36.89%477.04M
34.58%470.27M
35.04%470.75M
--367.80M
--348.49M
--349.43M
39.53%348.61M
----
----
----
4.36%249.85M
----
----
----
3844.97%239.42M
--238.05M
--86.99M
----
--6.07M
----
----
----
----
----
----
----
-累计折旧
8.39%153.80M
7.63%148.20M
5.67%143.50M
13.13%147.30M
14.16%141.90M
16.20%137.70M
20.60%135.80M
22.02%130.20M
22.34%124.30M
24.61%118.50M
24.97%112.60M
28.86%106.70M
29.92%101.60M
29.39%95.10M
-3.94%90.10M
-5.59%82.80M
-2.62%78.20M
21.29%73.50M
-39.29%93.80M
-38.76%87.70M
-41.73%80.30M
-52.58%60.60M
32.49%154.50M
32.43%143.20M
40.84%137.80M
33.00%127.80M
36.01%116.61M
64.35%108.13M
50.24%97.84M
54.60%96.09M
--85.74M
--65.79M
--65.13M
75.64%62.16M
----
----
----
453.11%35.39M
----
----
----
105.92%6.40M
--3.44M
--3.32M
----
--3.11M
----
----
----
----
----
----
----
商誉及其他无形资产
-2.27%297.10M
-2.25%299.10M
-2.31%300.50M
-2.42%302.10M
-2.91%304.00M
-3.53%306.00M
-4.20%307.60M
-4.88%309.60M
-5.61%313.10M
-5.54%317.20M
-4.41%321.10M
-5.13%325.50M
19.32%331.70M
18.62%335.80M
6.67%335.90M
3.72%343.10M
-16.29%278.00M
-11.81%283.10M
-21.43%314.90M
-17.98%330.80M
-15.58%332.10M
-17.88%321.00M
44.12%400.80M
61.89%403.30M
56.20%393.40M
57.09%390.90M
109.46%278.10M
84.98%249.13M
84.55%251.85M
80.57%248.85M
6.07%132.77M
11.45%134.68M
12.50%136.47M
52.13%137.81M
110.74%125.17M
100.64%120.84M
100.06%121.31M
46.82%90.59M
6.45%59.40M
84.72%60.23M
1683.38%60.63M
1726.47%61.70M
--55.80M
--32.60M
-97.09%3.40M
-97.27%3.38M
-100.00%0.00
-100.00%0.00
-43.01%116.85M
--123.77M
--140.87M
--139.63M
--205.04M
其他非流动资产
81.13%9.60M
92.45%10.20M
8.43%9.00M
-11.11%8.00M
-36.14%5.30M
-32.05%5.30M
-1.19%8.30M
20.00%9.00M
23.88%8.30M
16.42%7.80M
16.67%8.40M
15.38%7.50M
19.64%6.70M
-85.18%6.70M
--7.20M
--6.50M
--5.60M
--45.20M
----
----
----
----
27.04%269.80M
89.96%270.60M
155.97%280.80M
103.50%208.10M
96.80%212.37M
60.39%142.45M
36.63%109.70M
36.68%102.26M
197.19%107.91M
125.47%88.82M
79.49%80.29M
13.80%74.81M
-19.66%36.31M
-12.17%39.39M
14.57%44.73M
56.11%65.74M
98.93%45.20M
582.86%44.85M
593.50%39.04M
553.94%42.11M
263.13%22.72M
350.17%6.57M
-76.71%5.63M
-74.43%6.44M
-64.34%6.26M
-95.05%1.46M
-45.48%24.18M
--25.18M
--17.55M
--29.45M
--44.34M
非流动资产合计
-3.57%496.50M
-4.85%500.20M
-8.52%497.30M
-8.08%504.00M
-7.66%514.90M
-14.56%525.70M
-12.45%543.60M
-12.15%548.30M
-12.27%557.60M
-3.56%615.30M
-1.33%620.90M
-3.72%624.10M
30.89%635.60M
28.50%638.00M
--629.30M
--648.20M
--485.60M
--496.50M
----
----
----
----
25.13%1.08B
43.37%1.09B
43.17%1.05B
34.38%975.30M
64.56%860.24M
50.24%760.49M
46.48%733.98M
45.42%725.76M
28.86%522.75M
25.38%506.19M
22.84%501.06M
34.60%499.08M
1.55%405.66M
-1.20%403.73M
7.70%407.88M
-4.35%370.80M
12.52%399.48M
232.66%408.65M
3088.97%378.72M
2933.26%387.65M
5015.68%355.03M
5632.34%122.84M
-94.27%11.88M
-94.04%12.78M
-96.89%6.94M
-99.07%2.14M
-48.42%207.22M
--214.26M
--223.10M
--229.61M
--401.75M
总资产
-8.00%868.00M
-14.61%891.10M
-18.15%897.20M
-16.73%898.90M
-9.64%943.50M
-9.39%1.04B
-5.93%1.10B
-2.43%1.08B
-6.12%1.04B
6.58%1.15B
-4.61%1.17B
-84.05%1.11B
-82.64%1.11B
-83.93%1.08B
-81.74%1.22B
4.56%6.94B
1.06%6.41B
-3.37%6.72B
-3.70%6.69B
-3.63%6.63B
-5.14%6.34B
6.99%6.96B
3.20%6.95B
111.51%6.88B
107.06%6.68B
102.13%6.50B
126.50%6.73B
10.64%3.25B
12.99%3.23B
13.49%3.22B
2.89%2.97B
3.37%2.94B
3.31%2.86B
3.38%2.84B
280.40%2.89B
258.42%2.85B
245.84%2.76B
280.90%2.74B
3.74%759.20M
102.47%793.85M
891.69%799.48M
721.17%720.00M
566.85%731.87M
-1.88%392.07M
-71.99%80.62M
-70.89%87.68M
-70.19%109.75M
-23.21%399.59M
-46.45%287.79M
--301.19M
--368.12M
--520.37M
--537.38M
负债
流动负债
-其他应付款
492.24%68.70M
231.47%65.30M
337.61%51.20M
-26.01%20.20M
-26.58%11.60M
7.65%19.70M
-59.09%11.70M
-21.10%27.30M
-37.30%15.80M
-43.52%18.30M
30.59%28.60M
18.49%34.60M
22.93%25.20M
20.90%32.40M
--21.90M
--29.20M
--20.50M
--26.80M
----
----
----
----
-3.70%5.03B
149.37%5.02B
151.79%5.05B
154.98%5.06B
162.87%5.22B
1.63%2.01B
1.61%2.01B
1.75%1.98B
-0.21%1.99B
0.23%1.98B
1.33%1.97B
1.19%1.95B
6199.84%1.99B
5936.72%1.97B
4339.77%1.95B
4175.68%1.93B
-50.36%31.61M
-44.50%32.71M
--43.89M
--45.08M
--63.68M
2150.10%58.93M
----
-100.00%0.00
-100.00%0.00
-47.99%2.62M
-55.82%4.93M
--1.72M
--5.44M
--5.04M
--11.15M
应计费用
-5.33%35.50M
-10.13%47.90M
-22.32%44.90M
-12.37%42.50M
-1.06%37.50M
7.24%53.30M
-6.92%57.80M
-20.62%48.50M
-40.41%37.90M
-21.61%49.70M
-22.57%62.10M
-18.32%61.10M
5.65%63.60M
1.28%63.40M
--80.20M
--74.80M
--60.20M
--62.60M
----
----
----
----
-20.09%174.40M
5.03%194.70M
-21.86%160.10M
6.18%230.60M
8.63%218.26M
7.73%185.37M
37.89%204.88M
657.58%217.18M
-13.45%200.92M
-19.00%172.07M
-23.07%148.59M
-79.04%28.67M
116.65%232.15M
99.46%212.44M
133.90%193.14M
114.46%136.79M
28.71%107.15M
160.44%106.51M
374.15%82.57M
227.79%63.78M
2087.44%83.25M
2642.86%40.90M
4.56%17.41M
-17.40%19.46M
-83.76%3.81M
-96.01%1.49M
-74.31%16.66M
--23.56M
--23.43M
--37.37M
--64.83M
短期借款与租赁负债
1430.70%523.50M
431.80%162.20M
16.22%189.20M
-77.43%50.20M
3.95%34.20M
-0.33%30.50M
100.00%162.80M
204.66%222.40M
-58.93%32.90M
-55.97%30.60M
14.49%81.40M
3.99%73.00M
-3.26%80.10M
-83.97%69.50M
--71.10M
--70.20M
--82.80M
--433.60M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-39.96%13.45M
-65.33%12.75M
--38.81M
--10.44M
--22.41M
-70.87%36.78M
----
-100.00%0.00
-100.00%0.00
252404.00%126.25M
-97.64%54.00K
--66.00K
--116.00K
--50.00K
--2.29M
-短期租赁负债
-66.67%100.00K
----
-72.00%700.00K
-92.31%200.00K
-88.89%300.00K
14.29%2.40M
13.64%2.50M
333.33%2.60M
2600.00%2.70M
2000.00%2.10M
2100.00%2.20M
200.00%600.00K
-75.00%100.00K
--100.00K
--100.00K
--200.00K
--400.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
-24.00%95.30M
-28.93%109.10M
-47.29%85.50M
-37.94%72.80M
19.54%125.40M
55.68%153.50M
70.02%162.20M
25.72%117.30M
90.38%104.90M
24.65%98.60M
-40.89%95.40M
-36.44%93.30M
-5.81%55.10M
138.25%79.10M
--161.40M
--146.80M
--58.50M
--33.20M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-96.45%294.00K
-95.44%402.00K
-100.00%0.00
-100.00%0.00
-31.21%8.29M
--8.82M
--9.31M
--9.29M
--12.05M
其他流动负债
19.71%164.00M
0.69%174.40M
-21.39%136.70M
-35.68%93.00M
13.50%137.00M
48.16%173.20M
40.24%173.90M
13.06%144.60M
50.31%120.70M
4.84%116.90M
-32.35%124.00M
-27.33%127.90M
1.65%80.30M
85.83%111.50M
--183.30M
--176.00M
--79.00M
--60.00M
----
----
----
----
-3.70%5.03B
149.37%5.02B
151.79%5.05B
154.98%5.06B
162.87%5.22B
1.63%2.01B
1.61%2.01B
1.75%1.98B
-0.21%1.99B
0.23%1.98B
1.33%1.97B
1.19%1.95B
6199.84%1.99B
5936.72%1.97B
4339.77%1.95B
4175.68%1.93B
-50.36%31.61M
-44.50%32.71M
14828.91%43.89M
11114.93%45.08M
--63.68M
2150.10%58.93M
-97.78%294.00K
-96.18%402.00K
-100.00%0.00
-81.72%2.62M
-43.03%13.22M
--10.54M
--14.75M
--14.32M
--23.20M
流动负债总额
142.87%847.60M
16.72%483.00M
-16.08%468.00M
-53.26%289.30M
-6.81%349.00M
-0.81%413.80M
11.97%557.70M
34.05%618.90M
-15.18%374.50M
-5.07%417.20M
-6.62%498.10M
-91.95%461.70M
-91.93%441.50M
-92.59%439.50M
-90.04%533.40M
7.49%5.73B
1.70%5.47B
6.90%5.93B
0.41%5.36B
-0.21%5.33B
0.56%5.38B
2.84%5.55B
-4.00%5.34B
132.19%5.35B
129.55%5.35B
131.86%5.40B
145.10%5.56B
3.09%2.30B
6.04%2.33B
5.84%2.33B
1.98%2.27B
2.13%2.23B
2.60%2.20B
2.28%2.20B
915.69%2.22B
833.78%2.19B
844.23%2.14B
975.04%2.15B
-2.89%218.93M
21.90%234.19M
719.39%226.83M
530.93%200.00M
470.60%225.46M
-4.64%192.11M
-60.84%27.68M
-59.58%31.70M
-57.40%39.51M
94.31%201.45M
-49.12%70.69M
--78.42M
--92.75M
--103.68M
--138.92M
非流动负债
长期拨备
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-25.01%20.74M
-29.64%21.42M
-32.57%22.98M
-32.39%25.16M
-40.33%27.66M
--30.44M
--34.08M
--37.21M
--46.36M
----
----
----
----
----
----
----
----
----
----
长期借款与租赁负债
-73.59%181.60M
-25.33%543.50M
-14.61%544.80M
18.59%676.70M
-4.21%687.70M
-1.32%727.90M
-6.33%638.00M
-12.09%570.60M
8.87%717.90M
19.88%737.60M
3.28%681.10M
-2.64%649.10M
33.24%659.40M
381.08%615.30M
2.03%659.50M
5.19%666.70M
-27.86%494.90M
-82.33%127.90M
-21.21%646.40M
-23.47%633.80M
-9.97%686.00M
-2.69%723.90M
16.83%820.40M
23.89%828.20M
16.26%762.00M
25.41%743.90M
41.41%702.22M
35.13%668.50M
47.08%655.42M
38.43%593.17M
25.18%496.59M
25.41%494.72M
13.03%445.62M
15.23%428.50M
5.95%396.69M
5.39%394.49M
4.70%394.24M
11.70%371.88M
28.93%374.40M
661.28%374.32M
--376.55M
--332.93M
--290.39M
--49.17M
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-47.88%127.07M
--127.05M
--117.88M
--236.19M
--243.79M
-长期借款
-78.20%139.70M
-26.39%500.00M
-14.50%501.70M
22.73%637.70M
-3.52%640.90M
-0.66%679.30M
-6.55%586.80M
-12.54%519.60M
10.53%664.30M
22.81%683.80M
4.16%627.90M
-2.01%594.10M
29.72%601.00M
335.34%556.80M
-6.75%602.80M
-4.34%606.30M
-32.46%463.30M
-82.33%127.90M
-21.21%646.40M
-23.47%633.80M
-9.97%686.00M
-2.69%723.90M
16.83%820.40M
23.89%828.20M
16.26%762.00M
25.41%743.90M
41.41%702.22M
35.13%668.50M
47.08%655.42M
38.43%593.17M
25.18%496.59M
25.41%494.72M
13.03%445.62M
15.23%428.50M
5.95%396.69M
5.39%394.49M
4.70%394.24M
11.70%371.88M
28.93%374.40M
661.28%374.32M
--376.55M
--332.93M
--290.39M
--49.17M
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-47.88%127.07M
--127.05M
--117.88M
--236.19M
--243.79M
-长期租赁负债
-10.47%41.90M
-10.49%43.50M
-15.82%43.10M
-23.53%39.00M
-12.69%46.80M
-9.67%48.60M
-3.76%51.20M
-7.27%51.00M
-8.22%53.60M
-8.03%53.80M
-6.17%53.20M
-8.94%55.00M
84.81%58.40M
--58.50M
--56.70M
--60.40M
--31.60M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
员工福利
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-25.01%20.74M
-29.64%21.42M
-32.57%22.98M
-32.39%25.16M
-40.33%27.66M
--30.44M
--34.08M
--37.21M
--46.36M
----
----
----
----
----
----
----
----
----
----
其他非流动负债
-91.80%3.00M
-90.33%3.30M
-80.08%4.70M
809.52%38.20M
-32.22%36.60M
95.98%34.10M
436.36%23.60M
-12.50%4.20M
1002.04%54.00M
262.50%17.40M
-12.00%4.40M
-52.94%4.80M
145.00%4.90M
-87.94%4.80M
--5.00M
--10.20M
--2.00M
--39.80M
----
----
----
----
69.42%183.10M
148.84%197.90M
149.55%187.20M
57.89%110.80M
29.80%108.08M
-18.84%79.53M
-24.07%75.02M
-24.44%70.17M
153.97%83.27M
212.91%97.99M
147.19%98.80M
116.24%92.87M
-8.46%32.79M
-18.02%31.32M
-5.03%39.97M
10.62%42.95M
-24.43%35.81M
3615.66%38.20M
5761.14%42.08M
2371.48%38.83M
25655.98%47.39M
406.40%1.03M
-95.44%718.00K
-90.09%1.57M
-99.16%184.00K
-99.07%203.00K
-39.20%15.74M
--15.85M
--22.01M
--21.87M
--25.89M
非流动负债总额
-74.09%188.60M
-27.94%551.30M
-15.63%554.20M
25.87%719.60M
-5.52%727.90M
-5.25%765.10M
-11.31%656.90M
-19.55%571.70M
6.78%770.40M
19.01%807.50M
2.35%740.70M
2.97%710.60M
40.97%721.50M
276.94%678.50M
--723.70M
--690.10M
--511.80M
--180.00M
----
----
----
----
28.74%1.10B
43.30%1.10B
33.12%991.10M
32.16%893.00M
43.26%853.01M
25.30%765.06M
32.26%744.54M
25.32%675.70M
34.63%595.42M
39.62%610.57M
24.41%562.92M
28.65%539.20M
7.82%442.28M
6.01%437.32M
8.08%452.46M
12.74%419.11M
17.26%410.22M
611.27%412.52M
58205.29%418.63M
23563.53%371.75M
190032.61%349.84M
28469.95%58.00M
-99.53%718.00K
-98.98%1.57M
-99.88%184.00K
-99.93%203.00K
-48.92%154.00M
--154.26M
--155.50M
--273.62M
--301.52M
总负债
-3.78%1.04B
-12.27%1.03B
-15.84%1.02B
-15.26%1.01B
-5.94%1.08B
-3.74%1.18B
-1.95%1.21B
1.56%1.19B
-1.56%1.14B
9.54%1.22B
-1.46%1.24B
-81.75%1.17B
-80.56%1.16B
-81.71%1.12B
-79.92%1.26B
2.66%6.42B
-4.57%5.98B
-6.01%6.11B
-2.70%6.26B
-2.86%6.26B
-1.13%6.27B
3.41%6.50B
0.35%6.43B
110.02%6.44B
106.19%6.34B
109.43%6.29B
123.92%6.41B
7.86%3.07B
11.39%3.07B
9.67%3.00B
7.40%2.86B
8.37%2.84B
6.40%2.76B
6.58%2.74B
323.74%2.67B
305.77%2.62B
301.92%2.59B
349.36%2.57B
9.36%629.15M
158.57%646.71M
2172.68%645.46M
1618.49%571.76M
1349.26%575.30M
24.03%250.11M
-87.36%28.40M
-85.70%33.27M
-84.01%39.70M
-46.55%201.66M
-48.98%224.69M
--232.69M
--248.25M
--377.30M
--440.44M
所有者权益
普通股权益
6.99%350.70M
6.64%350.10M
6.25%348.40M
6.51%348.40M
0.28%327.80M
-0.58%328.30M
-0.73%327.90M
-1.12%327.10M
-1.21%326.90M
-0.15%330.20M
-0.30%330.30M
-6.79%330.80M
-7.00%330.90M
-7.05%330.70M
12.84%331.30M
23.02%354.90M
25.86%355.80M
26.57%355.80M
7.70%293.60M
6.50%288.50M
6.92%282.70M
7.91%281.10M
3.28%272.60M
4.17%270.90M
4.45%264.40M
2.27%260.50M
6.31%263.93M
5.19%260.04M
3.85%253.13M
5.47%254.73M
8.48%248.28M
13.13%247.21M
15.11%243.74M
15.28%241.53M
55.69%228.88M
49.78%218.51M
46.93%211.75M
47.57%209.51M
11.80%147.01M
21.16%145.89M
41.65%144.11M
43.97%141.97M
30.71%131.50M
21.15%120.41M
3.11%101.74M
0.06%98.61M
-28.59%100.60M
-24.24%99.39M
-31.29%98.68M
--98.55M
--140.87M
--131.19M
--143.61M
留存收益
-8.26%-546.40M
-7.10%-521.90M
-5.71%-505.30M
-4.10%-490.30M
-9.46%-504.70M
-7.79%-487.30M
-7.08%-478.00M
-6.80%-471.00M
-7.58%-461.10M
-8.63%-452.10M
-8.48%-446.40M
-120.94%-441.00M
-143.38%-428.60M
-120.56%-416.20M
-123.64%-411.50M
-19.74%-199.60M
2.06%-176.10M
-95.14%-188.70M
-196.77%-184.00M
-203.64%-166.70M
-179.63%-179.80M
-69.06%-96.70M
-41.93%-62.00M
72.15%-54.90M
74.51%-64.30M
74.14%-57.20M
79.46%-43.68M
4.61%-197.15M
-33.61%-252.22M
-26.92%-221.19M
-88.50%-212.65M
-90.92%-206.69M
-71.32%-188.77M
-118.59%-174.28M
-65.20%-112.81M
-79.52%-108.26M
-123.05%-110.19M
-80.53%-79.73M
-21.89%-68.29M
-56.11%-60.30M
-42.28%-49.40M
-48.34%-44.16M
-243.33%-56.02M
-134.82%-38.63M
-31.47%-34.72M
-28.34%-29.77M
-15.56%-16.32M
916.38%110.95M
54.42%-26.41M
---23.20M
---14.12M
--10.92M
---57.94M
资本公积
7.02%350.70M
6.67%350.10M
6.28%348.40M
6.51%348.30M
0.28%327.70M
-0.58%328.20M
-0.73%327.80M
-1.12%327.00M
-1.21%326.80M
-0.15%330.10M
-0.30%330.20M
-6.79%330.70M
-7.00%330.80M
-7.06%330.60M
12.81%331.20M
22.98%354.80M
25.82%355.70M
26.54%355.70M
7.70%293.60M
6.50%288.50M
6.92%282.70M
7.91%281.10M
3.30%272.60M
4.19%270.90M
4.47%264.40M
2.28%260.50M
6.31%263.89M
5.19%260.00M
3.85%253.09M
5.47%254.69M
8.47%248.24M
13.13%247.17M
15.11%243.70M
15.28%241.49M
55.69%228.84M
49.78%218.48M
46.93%211.71M
47.57%209.48M
11.80%146.99M
21.16%145.86M
41.64%144.09M
43.97%141.95M
30.71%131.47M
21.15%120.39M
3.11%101.73M
0.06%98.60M
-28.59%100.58M
-24.24%99.38M
-31.29%98.66M
--98.53M
--140.86M
--131.18M
--143.59M
减：库存股
1.85%5.50M
0.00%5.40M
0.00%5.40M
0.00%5.40M
0.00%5.40M
1.89%5.40M
3.85%5.40M
3.85%5.40M
3.85%5.40M
1.92%5.30M
0.00%5.20M
0.00%5.20M
0.00%5.20M
23.81%5.20M
23.81%5.20M
23.81%5.20M
23.81%5.20M
27.27%4.20M
31.25%4.20M
31.25%4.20M
31.25%4.20M
26.92%3.30M
31.47%3.20M
31.47%3.20M
31.52%3.20M
26.40%2.60M
22.87%2.43M
23.62%2.43M
23.63%2.43M
48.31%2.06M
56.97%1.98M
420.90%1.97M
420.63%1.97M
266.93%1.39M
233.86%1.26M
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
0.00%378.00K
--378.00K
--378.00K
--378.00K
--378.00K
不影响留存收益的损益
-42.86%-3.00M
-190.91%-3.20M
66.67%-800.00K
-6.25%-1.70M
-40.00%-2.10M
-118.64%-1.10M
-182.76%-2.40M
-134.04%-1.60M
-121.43%-1.50M
-7.81%5.90M
-9.38%2.90M
-98.61%4.70M
-96.75%7.00M
-98.39%6.40M
-98.80%3.20M
67.67%338.20M
354.26%215.10M
135.27%396.90M
34.95%266.40M
72.25%201.70M
-333.70%-84.60M
249.82%168.70M
693.63%197.40M
1376.29%117.10M
128.09%36.20M
-370.10%-112.60M
-213.17%-33.25M
-172.37%-9.18M
285.71%15.87M
292.58%41.69M
-21.06%29.38M
-54.03%12.68M
42.78%-8.55M
38.81%-21.65M
225.85%37.22M
239.68%27.58M
33.49%-14.94M
-93.91%-35.38M
-97.52%-29.58M
-39.15%-19.74M
-55.66%-22.45M
-29.82%-18.24M
-8.13%-14.97M
-17.95%-14.19M
-64.14%-14.43M
-117.22%-14.05M
-112.59%-13.85M
-75.45%-12.03M
-357.74%-8.79M
---6.47M
---6.51M
---6.86M
--3.41M
非控制性权益
77.68%19.90M
52.90%21.10M
-3.08%22.00M
0.44%22.90M
-51.30%11.20M
-55.05%13.80M
-15.61%22.70M
-14.29%22.80M
-13.53%23.00M
9.25%30.70M
-2.18%26.90M
14.66%26.60M
11.30%26.60M
-30.45%28.10M
-32.76%27.50M
-49.46%23.20M
-48.49%23.90M
-56.93%40.40M
-57.66%40.90M
-54.51%45.90M
-53.18%46.40M
-11.17%93.80M
-10.51%96.60M
-7.67%100.90M
-11.48%99.10M
-8.13%105.60M
471.77%107.94M
448.71%109.28M
408.60%111.95M
394.97%114.95M
-28.45%18.88M
-31.50%19.92M
-23.30%22.01M
-1.15%23.22M
-5.36%26.39M
1.46%29.08M
0.01%28.70M
-19.57%23.49M
-51.02%27.88M
-37.25%28.66M
--28.70M
--29.21M
--56.92M
--45.67M
----
----
----
----
----
--0.00
--0.00
--8.19M
--8.24M
总权益
-26.09%-168.20M
-5.84%-143.20M
-5.49%-125.00M
0.99%-110.00M
-32.34%-133.40M
-85.34%-135.30M
-61.01%-118.50M
-68.59%-111.10M
-98.43%-100.80M
-95.19%-73.00M
-106.74%-73.60M
-112.88%-65.90M
-111.98%-50.80M
-106.13%-37.40M
-108.31%-35.60M
36.22%511.50M
498.73%423.90M
34.52%610.60M
-16.24%428.60M
-14.87%375.50M
-79.33%70.80M
112.10%453.90M
60.48%511.70M
136.02%441.10M
124.43%342.50M
-0.19%214.00M
194.71%318.85M
91.85%186.89M
59.07%152.61M
121.28%214.42M
-51.28%108.19M
-55.96%97.42M
-43.80%95.94M
-44.08%96.90M
70.75%222.06M
50.33%221.20M
10.84%170.71M
16.88%173.26M
-16.93%130.05M
3.65%147.14M
194.96%154.02M
172.46%148.24M
123.50%156.57M
-28.28%141.96M
-17.25%52.22M
-20.57%54.41M
-41.55%70.05M
38.35%197.93M
-34.91%63.10M
--68.50M
--119.86M
--143.06M
--96.94M
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
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
