福泰制药
VRTX462.130USD
+5.260+1.15%
收盘 08/01, 16:00（美东）报价延迟15分钟
USD0.000盘后交易 (美东)
118.75B总市值
亏损市盈率 TTM
单季报
单季报+年报
单季报
年报
YOY
隐藏空白行
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
-39.03%6.20B
-45.48%6.12B
-45.30%6.52B
-48.42%5.80B
-2.33%10.17B
4.08%11.22B
22.08%11.93B
21.43%11.24B
26.41%10.41B
43.24%10.78B
40.37%9.77B
37.95%9.25B
18.98%8.24B
13.01%7.52B
13.17%6.96B
23.07%6.71B
65.23%6.92B
74.85%6.66B
53.92%6.15B
37.95%5.45B
20.48%4.19B
20.20%3.81B
30.77%4.00B
42.76%3.95B
40.41%3.48B
51.69%3.17B
68.62%3.06B
65.87%2.77B
75.83%2.48B
45.60%2.09B
60.60%1.81B
55.74%1.67B
37.36%1.41B
37.61%1.43B
12.19%1.13B
5.41%1.07B
-13.17%1.03B
-24.85%1.04B
-31.93%1.01B
-16.63%1.02B
-10.80%1.18B
-5.32%1.39B
3.87%1.48B
-14.79%1.22B
6.85%1.32B
10.89%1.47B
9.56%1.42B
16.95%1.43B
26.35%1.24B
--1.32B
--1.30B
--1.22B
--980.87M
—现金和现金等价物
-48.96%4.67B
-55.93%4.57B
-52.84%5.24B
-54.88%4.58B
-1.42%9.16B
-1.28%10.37B
21.14%11.11B
16.65%10.15B
22.23%9.29B
54.58%10.50B
46.14%9.17B
43.51%8.70B
20.55%7.60B
13.47%6.79B
17.13%6.28B
25.51%6.06B
75.44%6.30B
92.59%5.99B
57.69%5.36B
46.64%4.83B
24.17%3.59B
17.33%3.11B
37.11%3.40B
53.57%3.29B
44.99%2.89B
59.13%2.65B
78.94%2.48B
75.40%2.15B
98.86%2.00B
40.67%1.67B
92.44%1.38B
101.88%1.22B
66.10%1.00B
65.64%1.18B
-4.83%719.69M
-30.40%605.87M
-9.12%604.25M
14.32%714.77M
5.24%756.25M
107.00%870.54M
56.79%664.88M
9.83%625.26M
23.21%718.56M
-20.84%420.56M
11.86%424.05M
16.32%569.30M
33.49%583.18M
17.00%531.25M
41.50%379.10M
--489.41M
--436.89M
--454.06M
--267.92M
-短期投资
50.65%1.53B
82.09%1.55B
57.13%1.29B
12.00%1.22B
-9.86%1.01B
209.36%849.20M
36.52%818.00M
96.88%1.09B
76.21%1.12B
-62.39%274.50M
-12.55%599.20M
-14.45%551.20M
2.96%638.00M
8.82%729.90M
-13.59%685.19M
4.02%644.32M
3.79%619.64M
-4.04%670.71M
32.52%792.97M
-5.65%619.44M
2.20%596.98M
34.91%698.97M
3.60%598.39M
5.49%656.54M
21.41%584.15M
22.41%518.11M
35.18%577.58M
39.70%622.40M
18.77%481.12M
68.89%423.25M
4.53%427.28M
-4.31%445.52M
-3.86%405.10M
-23.52%250.61M
63.77%408.75M
219.09%465.57M
-18.38%421.37M
-56.99%327.69M
-67.12%249.58M
-81.73%145.91M
-42.65%516.25M
-14.95%761.85M
-9.56%759.17M
-11.21%798.60M
4.64%900.15M
7.69%895.78M
-2.57%839.47M
16.92%899.45M
20.66%860.25M
--831.81M
--861.66M
--769.27M
--712.94M
应收款项
0.66%1.81B
2.94%1.61B
13.77%1.75B
6.42%1.66B
15.85%1.79B
8.40%1.56B
11.08%1.54B
16.75%1.56B
19.72%1.55B
26.86%1.44B
25.88%1.39B
43.45%1.33B
32.25%1.29B
28.40%1.14B
38.95%1.10B
17.35%929.14M
15.65%977.55M
39.75%885.35M
78.64%791.92M
70.31%791.77M
92.85%845.27M
54.63%633.52M
16.74%443.31M
18.16%464.90M
33.92%438.30M
32.05%409.69M
44.12%379.75M
58.68%393.44M
57.39%327.29M
51.86%310.25M
44.59%263.49M
30.94%247.95M
14.34%207.96M
15.01%204.30M
10.26%182.23M
100.34%189.36M
126.41%181.88M
133.85%177.64M
44.58%165.27M
15.49%94.52M
34.20%80.33M
-11.17%75.96M
-4.97%114.31M
-50.36%81.84M
-69.15%59.86M
-40.30%85.52M
-13.86%120.28M
-11.18%164.87M
-16.44%194.05M
--143.25M
--139.63M
--185.62M
--232.23M
-应收账款及应收票据
0.66%1.81B
2.94%1.61B
13.77%1.75B
6.42%1.66B
15.85%1.79B
8.40%1.56B
11.08%1.54B
16.75%1.56B
19.72%1.55B
26.86%1.44B
25.88%1.39B
43.45%1.33B
32.25%1.29B
28.40%1.14B
38.95%1.10B
17.35%929.14M
15.65%977.55M
39.75%885.35M
78.64%791.92M
70.31%791.77M
92.85%845.27M
54.63%633.52M
16.74%443.31M
18.16%464.90M
33.92%438.30M
45.62%409.69M
44.12%379.75M
58.68%393.44M
57.39%327.29M
39.91%281.34M
44.59%263.49M
30.94%247.95M
14.34%207.96M
13.20%201.08M
10.26%182.23M
100.34%189.36M
126.41%181.88M
133.85%177.64M
44.58%165.27M
15.49%94.52M
34.20%80.33M
-11.17%75.96M
-4.97%114.31M
-50.36%81.84M
-69.15%59.86M
-40.30%85.52M
-13.86%120.28M
-11.18%164.87M
-16.44%194.05M
--143.25M
--139.63M
--185.62M
--232.23M
-其他应收款
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--28.91M
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存货
67.22%1.36B
63.16%1.21B
56.79%1.08B
51.55%914.60M
51.95%813.10M
60.40%738.80M
77.41%688.70M
64.13%603.50M
57.89%535.10M
30.44%460.60M
16.42%388.20M
14.33%367.70M
13.40%338.90M
25.76%353.10M
35.85%333.46M
46.71%321.62M
59.75%298.86M
67.63%280.78M
51.23%245.46M
53.28%219.22M
36.86%187.09M
34.69%167.50M
30.73%162.31M
24.34%143.02M
16.49%136.70M
11.20%124.36M
26.44%124.15M
24.67%115.03M
43.07%117.35M
44.10%111.83M
36.76%98.19M
38.56%92.26M
29.78%82.02M
35.65%77.60M
45.94%71.80M
58.12%66.59M
85.40%63.20M
85.45%57.21M
193.66%49.20M
251.47%42.11M
202.72%34.09M
118.05%30.85M
23.76%16.75M
-38.58%11.98M
-47.70%11.26M
-53.56%14.15M
-84.31%13.54M
-77.78%19.51M
-83.39%21.53M
--30.46M
--86.28M
--87.81M
--129.59M
预付费用
22.17%592.30M
-13.88%535.60M
-10.91%447.60M
14.74%539.40M
7.93%484.80M
12.36%621.90M
-6.15%502.40M
9.17%470.10M
3.43%449.20M
1.41%553.50M
26.39%535.30M
-11.98%430.60M
30.86%434.30M
77.00%545.80M
56.85%423.53M
110.36%489.21M
67.44%331.89M
51.31%308.35M
82.58%270.02M
67.78%232.56M
78.90%198.21M
67.32%203.79M
41.15%147.89M
24.12%138.61M
1.33%110.80M
94.99%121.80M
-31.16%104.78M
4.29%111.68M
-14.90%109.35M
72.86%62.46M
149.45%152.20M
90.35%107.08M
130.00%128.49M
-29.06%36.13M
1.89%61.01M
5.57%56.26M
-10.83%55.87M
15.30%50.94M
44.99%59.88M
54.91%53.29M
78.94%62.65M
85.33%44.17M
0.47%41.30M
-20.43%34.40M
-26.81%35.01M
-3.39%23.84M
17.03%41.10M
6.68%43.23M
35.10%47.84M
--24.67M
--35.12M
--40.52M
--35.41M
其他流动资产
--0.00
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--0.00
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351.64%8.14M
-86.83%8.51M
-78.52%9.57M
17.35%75.74M
-96.91%1.80M
-8.35%64.63M
-41.57%44.56M
-18.21%64.54M
-22.89%58.42M
-20.16%70.51M
--76.27M
837.40%78.91M
--75.77M
--88.32M
----
--8.42M
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-31.88%51.06M
4.04%58.29M
8.60%63.01M
--69.98M
--74.95M
--56.02M
--58.02M
流动资产合计
-24.68%10.01B
-32.15%9.60B
-33.29%9.80B
-35.55%8.94B
2.49%13.29B
6.87%14.14B
19.76%14.70B
20.60%13.87B
25.14%12.97B
38.43%13.23B
38.62%12.27B
36.02%11.50B
21.34%10.36B
17.55%9.56B
18.69%8.85B
26.34%8.46B
56.79%8.54B
68.64%8.13B
56.13%7.46B
42.10%6.69B
30.20%5.45B
25.49%4.82B
29.58%4.78B
38.26%4.71B
37.55%4.18B
45.08%3.84B
58.36%3.69B
56.26%3.41B
62.47%3.04B
44.63%2.65B
55.00%2.33B
49.96%2.18B
33.43%1.87B
30.16%1.83B
10.48%1.50B
12.32%1.45B
3.29%1.40B
-9.01%1.41B
-17.61%1.36B
-3.91%1.29B
-5.04%1.36B
-2.65%1.55B
0.09%1.65B
-21.51%1.35B
-8.65%1.43B
-0.06%1.59B
0.86%1.65B
7.74%1.72B
9.03%1.57B
--1.59B
--1.63B
--1.59B
--1.44B
非流动资产
固定资产净额
77.32%2.63B
77.89%2.58B
75.25%2.51B
22.40%1.77B
2.60%1.49B
-0.20%1.45B
-1.84%1.43B
2.00%1.45B
0.81%1.45B
2.20%1.46B
7.88%1.46B
6.00%1.42B
9.78%1.44B
10.93%1.42B
47.10%1.35B
83.72%1.34B
77.70%1.31B
54.10%1.28B
15.92%920.91M
-7.71%728.36M
-8.32%736.30M
2.62%833.28M
-1.72%794.44M
-3.28%789.16M
0.31%803.13M
2.86%812.00M
6.37%808.35M
10.25%815.93M
13.03%800.67M
13.04%789.44M
10.52%759.98M
7.17%740.10M
2.59%708.39M
0.09%698.36M
-2.70%687.61M
-3.19%690.61M
-2.55%690.52M
-2.53%697.72M
-1.97%706.67M
-2.28%713.38M
-2.42%708.62M
2.71%715.81M
11.09%720.88M
25.49%730.00M
44.02%726.20M
60.72%696.91M
--648.92M
113.43%581.74M
196.03%504.23M
--433.61M
----
--272.56M
--170.33M
-固定资产
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12.47%1.22B
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--1.09B
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37.65%1.01B
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--730.29M
--223.10M
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-累计折旧
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11.43%432.12M
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--387.80M
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3.93%308.33M
----
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--296.69M
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商誉及其他无形资产
-20.47%1.53B
-0.73%1.91B
13.48%1.92B
13.83%1.93B
13.67%1.92B
13.97%1.93B
0.76%1.69B
21.77%1.69B
20.64%1.69B
20.64%1.69B
19.73%1.68B
-0.92%1.39B
0.00%1.40B
0.00%1.40B
0.00%1.40B
0.00%1.40B
0.00%1.40B
0.00%1.40B
213.31%1.40B
2682.94%1.40B
2682.94%1.40B
2682.94%1.40B
463.75%447.52M
-36.53%50.38M
-36.53%50.38M
-36.53%50.38M
0.00%79.38M
-76.28%79.38M
-76.28%79.38M
-76.28%79.38M
-76.28%79.38M
0.00%334.72M
0.00%334.72M
0.00%334.72M
0.00%334.72M
0.00%334.72M
385.71%334.72M
385.71%334.72M
980.03%334.72M
980.03%334.72M
122.36%68.92M
122.36%68.92M
-88.99%30.99M
-88.99%30.99M
-88.99%30.99M
-95.54%30.99M
-59.45%281.59M
-59.45%281.59M
-59.45%281.59M
--694.49M
--694.49M
--694.49M
--694.49M
长期贷款
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-100.00%0.00
--0.00
--0.00
--0.00
--30.00M
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其他非流动资产
26.11%3.49B
24.70%3.25B
53.38%3.22B
59.99%3.01B
63.72%2.76B
56.21%2.61B
77.04%2.10B
61.07%1.88B
74.16%1.69B
74.06%1.67B
22.59%1.19B
16.64%1.17B
15.09%969.50M
5.28%959.50M
-35.39%968.68M
-25.52%1.00B
-33.14%842.41M
-27.68%911.37M
0.38%1.50B
-9.29%1.34B
-16.32%1.26B
-18.11%1.26B
3162.76%1.49B
4652.06%1.48B
4638.57%1.51B
19672.40%1.54B
334.59%45.78M
213.79%31.20M
176.43%31.77M
-27.25%7.78M
-67.17%10.53M
-72.60%9.94M
-61.28%11.49M
-63.10%10.70M
-1.25%32.09M
16.00%36.29M
-1.35%29.69M
742.63%29.00M
688.74%32.50M
231.24%31.28M
214.06%30.09M
34.31%3.44M
14.41%4.12M
114.20%9.44M
-76.41%9.58M
-93.84%2.56M
-91.54%3.60M
-90.09%4.41M
-9.53%40.63M
--41.60M
--42.56M
--44.50M
--44.91M
非流动资产合计
21.10%12.87B
50.67%12.94B
76.89%12.44B
72.79%11.19B
76.89%10.63B
74.65%8.59B
58.51%7.03B
58.78%6.48B
54.27%6.01B
26.97%4.92B
17.77%4.44B
8.36%4.08B
8.92%3.89B
7.01%3.87B
-2.00%3.77B
6.87%3.76B
3.74%3.58B
3.51%3.62B
40.39%3.84B
51.65%3.52B
46.05%3.45B
45.48%3.50B
193.02%2.74B
150.28%2.32B
158.82%2.36B
167.85%2.40B
7.34%934.23M
-16.02%927.96M
-15.17%911.86M
-15.79%897.05M
-21.43%870.35M
0.93%1.11B
-0.94%1.07B
-2.40%1.07B
3.09%1.11B
1.43%1.09B
34.35%1.09B
38.48%1.09B
42.14%1.07B
40.10%1.08B
5.33%807.62M
7.90%788.17M
-19.07%755.99M
-11.21%770.44M
-7.22%766.78M
-37.55%730.47M
26.74%934.12M
-14.22%867.74M
-9.15%826.45M
--1.17B
--737.05M
--1.01B
--909.73M
总资产
-4.34%22.88B
-0.87%22.53B
2.37%22.24B
-1.07%20.13B
26.05%23.92B
25.23%22.73B
30.05%21.73B
30.59%20.35B
33.10%18.97B
35.13%18.15B
32.39%16.71B
27.50%15.58B
17.67%14.26B
14.30%13.43B
11.65%12.62B
19.63%12.22B
36.23%12.12B
41.27%11.75B
50.40%11.30B
45.25%10.22B
35.92%8.89B
33.18%8.32B
62.62%7.51B
62.23%7.03B
65.52%6.54B
76.14%6.25B
44.48%4.62B
31.95%4.34B
34.15%3.95B
22.41%3.55B
22.56%3.20B
28.90%3.29B
18.44%2.95B
15.94%2.90B
7.22%2.61B
7.37%2.55B
14.87%2.49B
7.02%2.50B
1.16%2.43B
12.10%2.37B
-1.42%2.17B
0.67%2.33B
-6.84%2.41B
-18.05%2.12B
-8.16%2.20B
-15.96%2.32B
-5.00%2.58B
-0.79%2.58B
1.98%2.39B
--2.76B
--2.72B
--2.60B
--2.35B
负债
流动负债
-其他应付款
-43.12%368.10M
-26.44%363.00M
1.17%319.20M
-23.62%278.40M
81.54%647.20M
58.43%493.50M
44.72%315.50M
52.77%364.50M
26.87%356.50M
16.06%311.50M
10.63%218.00M
15.83%238.60M
10.01%281.00M
-15.44%268.40M
2.34%197.05M
35.72%206.00M
42.45%255.43M
1437.68%317.42M
149.29%192.54M
125.35%151.78M
175.01%179.32M
-48.71%20.64M
29.04%77.24M
16.77%67.35M
57.94%65.20M
221.45%40.25M
334.06%59.85M
132.87%57.68M
276.89%41.28M
2.72%12.52M
-73.08%13.79M
-35.18%24.77M
-39.54%10.95M
-15.20%12.19M
542.24%51.22M
189.51%38.22M
286.87%18.12M
199.65%14.37M
-31.89%7.97M
-8.60%13.20M
-85.58%4.68M
-80.61%4.80M
-46.35%11.71M
-38.86%14.44M
28.84%32.47M
7.10%24.74M
56.51%21.82M
41.31%23.62M
275.47%25.20M
--23.10M
--13.94M
--16.72M
--6.71M
应计费用
5.58%2.95B
5.02%2.79B
10.75%3.22B
13.16%2.94B
20.20%2.80B
24.86%2.66B
28.39%2.91B
22.58%2.60B
35.19%2.33B
26.69%2.13B
42.87%2.26B
42.96%2.12B
12.30%1.72B
19.48%1.68B
-6.97%1.58B
-4.07%1.48B
21.76%1.53B
25.79%1.40B
45.15%1.70B
44.56%1.55B
136.19%1.26B
84.77%1.12B
132.78%1.17B
123.13%1.07B
29.55%532.75M
35.50%604.50M
31.74%504.24M
36.29%479.12M
43.99%411.23M
42.52%446.14M
29.34%382.76M
24.29%351.55M
1.83%285.60M
-0.22%313.02M
14.54%295.94M
30.83%282.85M
47.52%280.45M
29.22%313.71M
-8.59%258.38M
-12.22%216.20M
-22.18%190.11M
-11.46%242.78M
-2.77%282.66M
-7.37%246.29M
-12.43%244.30M
3.84%274.22M
4.62%290.71M
-3.71%265.90M
13.32%278.97M
--264.06M
--277.88M
--276.14M
--246.18M
短期借款与租赁负债
----
----
----
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
----
208.58%30.29M
221.98%37.06M
146.00%37.05M
111.15%35.73M
-56.43%9.82M
-42.10%11.51M
-17.16%15.06M
-12.20%16.92M
-92.95%22.53M
-93.70%19.88M
-92.39%18.18M
-88.22%19.27M
267.83%319.43M
2129.37%315.52M
320.86%239.02M
239.31%163.54M
171.28%86.84M
-21.91%14.15M
188.19%56.79M
163.05%48.20M
89.50%32.01M
25.61%18.12M
84.80%19.71M
120.71%18.32M
23.24%16.89M
--14.43M
--10.66M
--8.30M
--13.71M
----
----
----
-短期借款
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
--0.00
--0.00
--0.00
--300.00M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-短期租赁负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
208.58%30.29M
221.98%37.06M
146.00%37.05M
111.15%35.73M
-56.43%9.82M
-42.10%11.51M
-17.16%15.06M
-12.20%16.92M
15.98%22.53M
11.87%19.88M
4.20%18.18M
11.44%19.27M
24.97%19.43M
25.57%17.77M
25.32%17.45M
-12.10%17.29M
-12.70%15.54M
-21.91%14.15M
-29.36%13.92M
7.36%19.67M
5.40%17.81M
25.61%18.12M
84.80%19.71M
120.71%18.32M
23.24%16.89M
--14.43M
--10.66M
--8.30M
--13.71M
----
----
----
递延负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--62.33M
----
----
----
----
----
----
----
-13.92%5.17M
40.62%13.00M
-36.55%7.28M
-58.81%6.06M
-63.15%6.00M
-33.95%9.25M
-23.19%11.47M
-7.62%14.71M
-6.71%16.30M
-33.99%14.00M
-45.06%14.93M
-44.80%15.92M
-18.79%17.47M
-31.60%21.21M
-17.40%27.17M
-18.85%28.84M
-21.97%21.51M
13.57%31.01M
20.53%32.90M
16.54%35.53M
--27.57M
--27.30M
--27.30M
--30.49M
其他流动负债
-43.12%368.10M
-26.44%363.00M
1.17%319.20M
-23.62%278.40M
81.54%647.20M
58.43%493.50M
44.72%315.50M
52.77%364.50M
26.87%356.50M
16.06%311.50M
10.63%218.00M
15.83%238.60M
10.01%281.00M
-15.44%268.40M
2.34%197.05M
35.72%206.00M
42.45%255.43M
282.55%317.42M
149.29%192.54M
125.35%151.78M
-59.97%179.32M
-78.98%82.97M
-79.89%77.24M
-80.65%67.35M
44.61%447.91M
57.80%394.65M
76.95%384.10M
93.70%348.14M
154.33%309.73M
173.00%250.09M
258.99%217.06M
261.76%179.73M
271.05%121.78M
198.70%91.61M
175.16%60.47M
76.62%49.68M
59.32%32.82M
37.75%30.67M
-33.25%21.98M
-32.41%28.13M
-66.40%20.60M
-51.86%22.27M
-37.69%32.92M
-26.37%41.62M
0.94%61.31M
-8.72%46.25M
28.08%52.83M
28.42%56.52M
63.26%60.74M
--50.66M
--41.25M
--44.01M
--37.20M
流动负债总额
-0.33%3.78B
0.48%3.56B
10.38%3.97B
5.82%3.55B
25.43%3.80B
29.37%3.55B
37.95%3.60B
31.14%3.35B
38.80%3.03B
28.02%2.74B
36.31%2.61B
39.19%2.56B
12.15%2.18B
14.09%2.14B
-4.48%1.91B
2.10%1.84B
26.34%1.94B
40.66%1.88B
44.29%2.00B
42.84%1.80B
39.07%1.54B
19.15%1.33B
39.94%1.39B
35.79%1.26B
33.74%1.11B
38.78%1.12B
39.64%992.51M
48.27%927.30M
68.91%827.31M
1.86%807.26M
-1.67%710.74M
0.41%625.41M
-11.28%489.80M
56.58%792.54M
92.78%722.84M
66.62%622.86M
82.53%552.04M
37.45%506.17M
0.75%374.96M
2.99%373.82M
-19.03%302.44M
-7.43%368.25M
-9.11%372.18M
-4.89%362.97M
-8.37%373.50M
-8.04%397.83M
0.68%409.50M
0.51%381.65M
14.24%407.64M
--432.62M
--406.73M
--379.71M
--356.81M
非流动负债
长期借款与租赁负债
327.38%1.54B
343.03%1.54B
348.34%1.59B
61.43%586.80M
-3.18%359.80M
-8.14%348.60M
-7.30%354.40M
-0.41%363.50M
-1.43%371.60M
0.56%379.50M
5.16%382.30M
-1.06%365.00M
2.32%377.00M
7.69%377.40M
--363.55M
--368.92M
--368.47M
315.77%350.46M
-100.00%0.00
-100.00%0.00
-100.00%0.00
--84.29M
--62.98M
--60.43M
--63.48M
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-70.26%74.92M
-43.83%149.57M
-20.21%223.86M
0.03%294.83M
--251.94M
--266.27M
--280.57M
--294.74M
--0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
-100.00%0.00
0.00%400.00M
--400.00M
--400.00M
--400.00M
--400.00M
-长期借款
----
----
----
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
-70.26%74.92M
-43.83%149.57M
-20.21%223.86M
0.03%294.83M
--251.94M
--266.27M
--280.57M
--294.74M
----
----
----
-100.00%0.00
-100.00%0.00
0.00%400.00M
--400.00M
--400.00M
--400.00M
--400.00M
-长期租赁负债
327.38%1.54B
343.03%1.54B
348.34%1.59B
61.43%586.80M
-3.18%359.80M
-8.14%348.60M
-7.30%354.40M
-0.41%363.50M
-1.43%371.60M
0.56%379.50M
5.16%382.30M
-1.06%365.00M
2.32%377.00M
7.69%377.40M
--363.55M
--368.92M
--368.47M
315.77%350.46M
----
----
----
--84.29M
--62.98M
--60.43M
--63.48M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-73.97%1.73M
-55.53%2.92M
-43.85%4.16M
-32.37%5.74M
-31.73%6.63M
-62.52%6.56M
-64.74%7.41M
-64.63%8.49M
-65.07%9.71M
-49.60%17.50M
-44.84%21.02M
-45.32%24.00M
-43.78%27.81M
-55.11%34.72M
-54.67%38.10M
-51.39%43.89M
-48.61%49.46M
-25.35%77.35M
-23.63%84.07M
-22.28%90.30M
--96.24M
--103.63M
--110.07M
--116.19M
长期应计费用
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-95.59%146.00K
-89.02%527.00K
-90.02%613.00K
-74.45%1.91M
-63.67%3.31M
-50.39%4.80M
-26.45%6.14M
-41.45%7.46M
-47.02%9.12M
-7.72%9.68M
-40.13%8.36M
-9.38%12.75M
5.76%17.22M
-38.34%10.49M
-20.47%13.96M
-24.25%14.07M
-16.76%16.28M
-15.60%17.00M
-15.52%17.55M
--18.57M
--19.56M
--20.15M
--20.77M
衍生品负债
--6.30M
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
500.46%2.60M
----
--29.00K
--206.00K
-32.03%433.00K
----
----
----
836.76%637.00K
1586.11%1.82M
-84.85%10.00K
-30.77%207.00K
-92.00%68.00K
--108.00K
-93.24%66.00K
--299.00K
--850.00K
----
--977.00K
----
----
--0.00
----
----
----
----
--24.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他非流动负债
10.78%945.60M
2.75%901.80M
7.36%933.30M
15.47%876.80M
17.49%853.60M
27.98%877.70M
257.88%869.30M
209.67%759.30M
147.28%726.50M
126.11%685.80M
-18.20%242.90M
-16.82%245.20M
0.78%293.80M
1.79%303.30M
-51.92%296.94M
-21.69%294.79M
-18.84%291.52M
8.86%297.95M
130.70%617.62M
308.63%376.42M
301.80%359.21M
151.69%273.70M
148.25%267.72M
-13.01%92.12M
-15.78%89.40M
2.39%108.75M
2.48%107.84M
0.45%105.89M
-2.59%106.15M
-2.34%106.20M
183.76%105.23M
176.98%105.42M
170.31%108.97M
162.11%108.75M
-29.32%37.08M
-38.88%38.06M
-28.90%40.31M
-16.20%41.49M
3.54%52.47M
15.81%62.27M
1.39%56.70M
-18.89%49.52M
-42.51%50.67M
-46.29%53.77M
-47.73%55.92M
-44.57%61.05M
-33.41%88.14M
-27.50%100.11M
-15.82%106.97M
--110.14M
--132.37M
--138.08M
--127.07M
非流动负债总额
65.15%2.60B
59.70%2.56B
63.33%2.64B
18.55%1.81B
3.91%1.57B
7.11%1.60B
51.19%1.61B
39.76%1.53B
29.67%1.52B
25.67%1.50B
-9.05%1.07B
-8.10%1.09B
-1.84%1.17B
0.26%1.19B
0.83%1.17B
32.32%1.19B
33.37%1.19B
32.18%1.19B
33.46%1.16B
27.57%898.49M
25.16%892.80M
30.13%898.39M
25.71%872.26M
1.60%704.29M
2.66%713.33M
-0.87%690.40M
1.39%693.85M
-12.58%693.20M
-10.24%694.84M
-9.09%696.45M
0.87%684.34M
4.71%792.96M
-5.56%774.11M
-14.77%766.06M
-30.93%678.46M
-20.46%757.28M
-5.33%819.67M
3.28%898.79M
11.88%982.30M
63.42%952.03M
46.08%865.85M
54.08%870.24M
20.90%878.00M
-15.96%582.58M
-43.37%592.73M
-50.05%564.81M
-33.11%726.19M
-32.00%693.23M
13.65%1.05B
--1.13B
--1.09B
--1.02B
--920.95M
总负债
18.87%6.38B
18.91%6.12B
26.78%6.61B
9.81%5.36B
18.25%5.37B
21.51%5.15B
41.79%5.21B
33.72%4.88B
35.62%4.54B
27.18%4.24B
19.07%3.68B
20.61%3.65B
6.84%3.35B
8.73%3.33B
-2.53%3.09B
12.17%3.03B
28.92%3.13B
37.25%3.06B
40.11%3.17B
37.36%2.70B
33.62%2.43B
23.34%2.23B
34.09%2.26B
21.17%1.96B
19.55%1.82B
20.42%1.81B
20.88%1.69B
14.25%1.62B
20.43%1.52B
-3.52%1.50B
-0.44%1.40B
2.77%1.42B
-7.86%1.26B
10.94%1.56B
3.24%1.40B
4.09%1.38B
17.41%1.37B
13.44%1.40B
8.57%1.36B
40.22%1.33B
20.91%1.17B
28.66%1.24B
10.08%1.25B
-12.03%945.55M
-33.56%966.23M
-38.43%962.64M
-23.90%1.14B
-23.18%1.07B
13.81%1.45B
--1.56B
--1.49B
--1.40B
--1.28B
所有者权益
普通股权益
-15.26%6.18B
-10.43%6.67B
-5.91%6.91B
-3.63%7.10B
0.89%7.29B
0.86%7.45B
1.58%7.34B
3.79%7.37B
4.18%7.22B
7.35%7.39B
1.97%7.23B
-7.07%7.10B
-7.58%6.93B
-12.83%6.88B
-10.50%7.09B
-3.82%7.64B
-2.56%7.50B
-0.55%7.90B
3.25%7.92B
5.01%7.95B
2.94%7.70B
6.95%7.94B
3.02%7.67B
2.82%7.57B
2.21%7.48B
3.69%7.42B
5.82%7.45B
8.06%7.36B
10.54%7.32B
10.00%7.16B
9.40%7.04B
7.21%6.81B
5.65%6.62B
4.99%6.51B
5.30%6.43B
6.06%6.35B
6.56%6.27B
7.27%6.20B
7.48%6.11B
8.29%5.99B
8.27%5.88B
8.56%5.78B
7.71%5.68B
6.15%5.53B
18.64%5.43B
17.74%5.32B
17.94%5.28B
17.71%5.21B
7.59%4.58B
--4.52B
--4.47B
--4.43B
--4.25B
留存收益
-8.80%10.25B
-5.28%9.61B
-5.23%8.69B
-6.02%7.65B
55.65%11.24B
55.49%10.14B
60.83%9.17B
70.49%8.14B
82.26%7.22B
103.79%6.52B
134.66%5.70B
202.36%4.77B
162.13%3.96B
272.76%3.20B
855.15%2.43B
482.30%1.58B
220.92%1.51B
146.34%858.67M
110.45%254.48M
83.44%-412.95M
54.72%-1.25B
38.02%-1.85B
46.34%-2.44B
46.59%-2.49B
43.37%-2.76B
41.61%-2.99B
13.03%-4.54B
8.77%-4.67B
5.05%-4.88B
4.73%-5.12B
3.45%-5.22B
4.67%-5.12B
3.17%-5.14B
-2.13%-5.37B
-4.22%-5.41B
-5.40%-5.37B
-8.14%-5.30B
-11.82%-5.26B
-14.56%-5.19B
-16.84%-5.09B
-16.78%-4.90B
-18.62%-4.71B
-12.90%-4.53B
-12.13%-4.36B
-9.65%-4.20B
-12.64%-3.97B
-16.41%-4.01B
-14.72%-3.89B
-15.25%-3.83B
---3.52B
---3.45B
---3.39B
---3.32B
资本公积
-15.27%6.17B
-10.43%6.67B
-5.91%6.91B
-3.64%7.10B
0.89%7.28B
0.86%7.45B
1.58%7.34B
3.79%7.37B
4.18%7.22B
7.35%7.39B
1.97%7.23B
-7.07%7.10B
-7.59%6.93B
-12.84%6.88B
-10.50%7.09B
-3.82%7.64B
-2.56%7.50B
-0.55%7.89B
3.25%7.92B
5.02%7.94B
2.94%7.70B
6.95%7.94B
3.02%7.67B
2.82%7.56B
2.21%7.48B
3.69%7.42B
5.82%7.44B
8.06%7.36B
10.54%7.31B
10.00%7.16B
9.40%7.03B
7.21%6.81B
5.65%6.62B
4.99%6.51B
5.30%6.43B
6.06%6.35B
6.56%6.26B
7.28%6.20B
7.48%6.11B
8.29%5.99B
8.27%5.88B
8.57%5.78B
7.71%5.68B
6.15%5.53B
18.65%5.43B
17.74%5.32B
17.95%5.27B
17.72%5.21B
7.59%4.57B
--4.52B
--4.47B
--4.42B
--4.25B
不影响留存收益的损益
293.64%68.10M
993.71%127.80M
1060.00%28.80M
156.53%22.50M
232.06%17.30M
-1887.50%-14.30M
-103.07%-3.00M
-169.22%-39.80M
-215.93%-13.10M
-94.97%800.00K
745.97%97.60M
328.55%57.50M
133.93%11.30M
123.22%15.90M
128.15%11.54M
-78.17%-25.16M
-348.84%-33.30M
-3370.86%-68.48M
-317.45%-40.98M
-341.14%-14.12M
123.05%13.38M
-399.39%-1.97M
6039.09%18.85M
30.49%-3.20M
115.10%6.00M
105.69%659.00K
101.22%307.00K
78.83%-4.61M
-348.01%-39.74M
-154.65%-11.57M
-553.55%-25.13M
-541.68%-21.75M
427.11%16.02M
1060.80%21.17M
-354.47%-3.84M
-98.59%-3.39M
-719.34%-4.90M
98.91%1.82M
30.15%1.51M
-7321.74%-1.71M
366.33%791.00K
399.67%917.00K
311.09%1.16M
98.13%-23.00K
74.15%-297.00K
44.36%-306.00K
-32.21%-550.00K
-82.76%-1.23M
-82.96%-1.15M
---550.00K
---416.00K
---673.00K
---628.00K
非控制性权益
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-100.00%0.00
133.13%28.36M
-85.38%28.66M
-83.72%29.77M
-92.44%13.73M
-93.49%12.17M
4.52%195.96M
14.87%182.78M
18.19%181.61M
20.84%186.79M
22.34%187.49M
654.87%159.12M
625.60%153.66M
--154.59M
--153.25M
--21.08M
--21.18M
----
----
----
-100.00%0.00
-8.33%182.17M
11.36%187.00M
39.44%191.84M
--196.67M
--198.71M
--167.92M
--137.58M
总权益
-11.05%16.50B
-6.66%16.41B
-5.34%15.63B
-4.50%14.77B
28.51%18.55B
26.36%17.58B
26.73%16.51B
29.64%15.47B
32.32%14.43B
37.75%13.91B
36.71%13.03B
29.76%11.93B
21.46%10.91B
16.27%10.10B
17.18%9.53B
22.30%9.20B
38.98%8.98B
42.75%8.69B
54.82%8.13B
48.31%7.52B
36.80%6.46B
37.20%6.09B
79.02%5.25B
86.75%5.07B
94.31%4.72B
117.17%4.44B
62.73%2.93B
45.40%2.71B
44.45%2.43B
52.62%2.04B
49.23%1.80B
59.75%1.87B
50.76%1.68B
22.36%1.34B
12.22%1.21B
11.51%1.17B
11.90%1.12B
-0.23%1.09B
-6.85%1.08B
-10.58%1.05B
-18.96%997.54M
-19.18%1.10B
-20.12%1.16B
-22.34%1.17B
31.23%1.23B
13.43%1.36B
17.99%1.45B
25.19%1.51B
-12.18%937.96M
--1.20B
--1.23B
--1.21B
--1.07B
货币单位
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
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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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