West Pharmaceutical Services Inc
WST239.260USD
0.000
收盘 08/01, 16:00（美东）报价延迟15分钟
USD0.000盘后交易 (美东)
17.20B总市值
36.82市盈率 TTM
单季报
单季报+年报
单季报
年报
YOY
隐藏空白行
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
14.23%509.70M
-32.83%404.20M
-43.25%484.60M
-45.37%490.90M
-43.97%446.20M
-32.10%601.80M
-4.52%853.90M
23.26%898.60M
10.83%796.30M
32.74%886.30M
17.27%894.30M
5.96%729.00M
24.70%718.50M
38.04%667.70M
23.90%762.60M
32.46%688.00M
29.22%576.20M
44.26%483.70M
40.17%615.50M
31.16%519.40M
36.49%445.90M
26.29%335.30M
30.14%439.10M
33.20%396.00M
44.88%326.70M
32.88%265.50M
43.03%337.40M
10.40%297.30M
-0.49%225.50M
17.95%199.80M
16.21%235.90M
30.79%269.30M
11.79%226.60M
-4.88%169.40M
-26.07%203.00M
-19.82%205.90M
-19.56%202.70M
-14.00%178.10M
7.56%274.60M
4.05%256.80M
11.16%252.00M
-9.96%207.10M
11.00%255.30M
7.68%246.80M
14.44%226.70M
25.55%230.00M
31.96%230.00M
38.82%229.20M
49.51%198.10M
44.71%183.20M
--174.30M
--165.10M
--132.50M
--126.60M
—现金和现金等价物
14.23%509.70M
-32.83%404.20M
-43.25%484.60M
-45.37%490.90M
-43.97%446.20M
-32.10%601.80M
-4.52%853.90M
23.26%898.60M
10.83%796.30M
32.74%886.30M
17.27%894.30M
5.96%729.00M
24.70%718.50M
38.04%667.70M
23.90%762.60M
32.46%688.00M
29.22%576.20M
44.26%483.70M
40.17%615.50M
31.16%519.40M
36.49%445.90M
26.29%335.30M
30.14%439.10M
33.20%396.00M
44.88%326.70M
32.88%265.50M
43.03%337.40M
10.40%297.30M
-0.49%225.50M
17.95%199.80M
16.21%235.90M
30.79%269.30M
11.79%226.60M
-4.88%169.40M
-26.07%203.00M
-19.82%205.90M
-19.56%202.70M
-14.00%178.10M
7.56%274.60M
4.05%256.80M
11.16%252.00M
-9.96%207.10M
11.00%255.30M
11.32%246.80M
18.94%226.70M
31.43%230.00M
42.06%230.00M
54.82%221.70M
78.13%190.60M
74.65%175.00M
--161.90M
--143.20M
--107.00M
--100.20M
-短期投资
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-65.75%7.50M
-70.59%7.50M
-68.94%8.20M
--12.40M
--21.90M
--25.50M
--26.40M
应收款项
27.30%610.30M
8.66%569.40M
7.91%552.50M
1.00%524.30M
-10.29%479.40M
2.06%524.00M
0.91%512.00M
6.96%519.10M
1.14%534.40M
2.95%513.40M
3.76%507.40M
1.87%485.30M
9.97%528.40M
7.09%498.70M
26.91%489.00M
27.72%476.40M
41.07%480.50M
39.85%465.70M
20.67%385.30M
18.00%373.00M
2.96%340.60M
4.65%333.00M
10.79%319.30M
4.36%316.10M
11.49%330.80M
9.57%318.20M
13.82%288.20M
20.29%302.90M
22.40%296.70M
29.18%290.40M
26.28%253.20M
20.19%251.80M
10.68%242.40M
7.25%224.80M
10.53%200.50M
7.66%209.50M
10.16%219.00M
10.61%209.60M
1.34%181.40M
-0.66%194.60M
-5.15%198.80M
-9.20%189.50M
-3.61%179.00M
-1.16%195.90M
7.32%209.60M
10.42%208.70M
6.11%185.70M
8.37%198.20M
5.57%195.30M
7.39%189.00M
--175.00M
--182.90M
--185.00M
--176.00M
-应收账款及应收票据
27.50%582.40M
7.84%543.60M
7.89%529.20M
-3.45%482.00M
-10.96%456.80M
2.04%504.10M
-0.12%490.50M
6.90%499.20M
-0.12%513.00M
2.09%494.00M
3.52%491.10M
0.73%467.00M
9.18%513.60M
6.77%483.90M
26.71%474.40M
29.93%463.60M
45.27%470.40M
36.10%453.20M
17.26%374.40M
12.88%356.80M
-2.12%323.80M
4.65%333.00M
10.79%319.30M
4.36%316.10M
11.49%330.80M
9.57%318.20M
13.82%288.20M
20.29%302.90M
22.40%296.70M
29.18%290.40M
26.28%253.20M
20.19%251.80M
10.68%242.40M
7.25%224.80M
10.53%200.50M
7.66%209.50M
10.16%219.00M
10.61%209.60M
1.34%181.40M
-0.66%194.60M
-5.15%198.80M
-9.20%189.50M
-3.61%179.00M
-1.16%195.90M
7.32%209.60M
10.42%208.70M
6.11%185.70M
8.37%198.20M
5.57%195.30M
7.39%189.00M
--175.00M
--182.90M
--185.00M
--176.00M
-其他应收款
23.45%27.90M
29.65%25.80M
8.37%23.30M
112.56%42.30M
5.61%22.60M
2.58%19.90M
31.90%21.50M
8.74%19.90M
44.59%21.40M
31.08%19.40M
11.64%16.30M
42.97%18.30M
46.53%14.80M
18.40%14.80M
33.94%14.60M
-20.99%12.80M
-39.88%10.10M
--12.50M
--10.90M
--16.20M
--16.80M
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存货
0.45%421.10M
-9.58%388.70M
-13.27%377.00M
-7.09%401.20M
-6.72%419.20M
-3.83%429.90M
4.80%434.70M
4.53%431.80M
9.18%449.40M
7.32%447.00M
9.62%414.80M
16.76%413.10M
19.24%411.60M
34.27%416.50M
17.77%378.40M
19.97%353.80M
25.62%345.20M
23.59%310.20M
36.32%321.30M
27.99%294.90M
18.30%274.80M
11.01%251.00M
9.88%235.70M
11.41%230.40M
11.58%232.30M
4.82%226.10M
-0.33%214.50M
-4.17%206.80M
-1.47%208.20M
1.60%215.70M
7.98%215.20M
7.31%215.80M
6.88%211.30M
9.38%212.30M
10.05%199.30M
7.14%201.10M
5.61%197.70M
5.83%194.10M
-0.22%181.10M
1.08%187.70M
-0.37%187.20M
-2.19%183.40M
2.60%181.50M
5.09%185.70M
6.46%187.90M
8.07%187.50M
9.06%176.90M
6.51%176.70M
10.87%176.50M
9.67%173.50M
--162.20M
--165.90M
--159.20M
--158.20M
其他流动资产
1.16%139.80M
-30.61%95.20M
-8.69%124.00M
9.28%134.20M
46.87%138.20M
51.60%137.20M
31.84%135.80M
15.63%122.80M
-16.43%94.10M
-15.89%90.50M
-8.04%103.00M
32.58%106.20M
49.93%112.60M
59.64%107.60M
117.05%112.00M
57.06%80.10M
52.33%75.10M
15.81%67.40M
-20.12%51.60M
-17.21%51.00M
-9.54%49.30M
0.69%58.20M
18.97%64.60M
42.92%61.60M
49.32%54.50M
53.72%57.80M
38.52%54.30M
7.75%43.10M
-2.67%36.50M
-18.44%37.60M
0.26%39.20M
-3.85%40.00M
-5.78%37.50M
-5.73%46.10M
6.83%39.10M
-0.48%41.60M
-5.01%39.80M
8.43%48.90M
-15.47%36.60M
-18.20%41.80M
-31.54%41.90M
-25.33%45.10M
-25.47%43.30M
29.70%51.10M
41.01%61.20M
37.27%60.40M
26.86%58.10M
-9.22%39.40M
7.69%43.40M
4.76%44.00M
--45.80M
--43.40M
--40.30M
--42.00M
流动资产合计
13.34%1.68B
-13.91%1.46B
-20.57%1.54B
-21.38%1.55B
-20.87%1.48B
-12.61%1.69B
0.88%1.94B
13.77%1.97B
5.82%1.87B
14.59%1.94B
10.19%1.92B
8.47%1.73B
19.91%1.77B
27.39%1.69B
26.81%1.74B
29.07%1.60B
32.99%1.48B
35.75%1.33B
29.75%1.37B
23.32%1.24B
17.61%1.11B
12.67%977.50M
18.37%1.06B
18.12%1.00B
23.13%944.30M
16.69%867.60M
20.30%894.40M
9.42%850.10M
6.84%766.90M
13.93%743.50M
15.83%743.50M
18.05%776.90M
8.89%717.80M
3.47%652.60M
-4.72%641.90M
-3.35%658.10M
-3.04%659.20M
0.90%630.70M
2.22%673.70M
0.21%680.90M
-0.80%679.90M
-8.96%625.10M
1.29%659.10M
5.59%679.50M
11.76%685.40M
16.43%686.60M
16.76%650.70M
15.47%643.50M
18.63%613.30M
17.28%589.70M
--557.30M
--557.30M
--517.00M
--502.80M
非流动资产
固定资产净额
13.85%1.86B
14.35%1.77B
13.44%1.72B
21.48%1.71B
20.18%1.64B
17.40%1.55B
19.78%1.51B
21.88%1.41B
17.86%1.36B
15.31%1.32B
12.06%1.26B
8.51%1.16B
11.43%1.15B
14.69%1.14B
11.40%1.13B
12.00%1.06B
14.05%1.04B
10.98%995.30M
11.23%1.01B
7.64%950.90M
1.21%908.30M
0.78%896.80M
10.63%909.40M
7.47%883.40M
8.55%897.40M
3.74%889.90M
-3.86%822.00M
-1.60%822.00M
1.84%826.70M
9.58%857.80M
9.85%855.00M
8.11%835.40M
9.53%811.80M
6.87%782.80M
7.95%778.30M
12.07%772.70M
8.14%741.20M
8.39%732.50M
2.15%721.00M
-0.76%689.50M
-3.36%685.40M
-5.08%675.80M
-0.83%705.80M
1.88%694.80M
6.90%709.20M
8.12%712.00M
6.38%711.70M
7.06%682.00M
6.95%663.40M
6.35%658.50M
--669.00M
--637.00M
--620.30M
--619.20M
-固定资产
10.39%3.32B
8.75%3.14B
9.97%3.12B
15.78%3.13B
13.71%3.00B
11.94%2.89B
13.90%2.84B
16.57%2.70B
13.76%2.64B
11.56%2.58B
9.05%2.49B
5.21%2.32B
7.48%2.32B
10.49%2.31B
8.58%2.28B
9.87%2.20B
12.18%2.16B
11.02%2.09B
11.30%2.10B
8.40%2.01B
3.51%1.93B
2.74%1.89B
7.85%1.89B
6.03%1.85B
7.16%1.86B
3.37%1.84B
0.40%1.75B
2.62%1.75B
5.48%1.74B
12.11%1.78B
12.29%1.75B
9.68%1.70B
9.87%1.65B
6.81%1.58B
7.94%1.55B
10.93%1.55B
8.59%1.50B
9.90%1.48B
3.56%1.44B
1.20%1.40B
-1.57%1.38B
-2.59%1.35B
1.59%1.39B
4.01%1.38B
8.78%1.40B
8.94%1.39B
7.39%1.37B
8.28%1.33B
8.75%1.29B
7.30%1.27B
--1.27B
--1.23B
--1.19B
--1.18B
-累计折旧
6.26%1.46B
2.31%1.37B
6.00%1.40B
9.59%1.42B
6.86%1.37B
6.25%1.34B
7.85%1.32B
11.31%1.30B
9.70%1.28B
7.91%1.26B
6.12%1.23B
2.13%1.16B
3.85%1.17B
6.68%1.17B
5.97%1.16B
7.95%1.14B
10.51%1.13B
11.05%1.10B
11.37%1.09B
9.09%1.06B
5.64%1.02B
4.59%988.60M
5.38%980.80M
4.75%967.70M
5.89%963.90M
3.02%945.20M
4.48%930.70M
6.70%923.80M
9.03%910.30M
14.57%917.50M
14.73%890.80M
11.23%865.80M
10.20%834.90M
6.74%800.80M
7.94%776.40M
9.82%778.40M
9.02%757.60M
11.42%750.20M
5.01%719.30M
3.19%708.80M
0.26%694.90M
0.04%673.30M
4.21%685.00M
6.27%686.90M
10.77%693.10M
9.81%673.00M
8.50%657.30M
9.60%646.40M
10.72%625.70M
8.34%612.90M
--605.80M
--589.80M
--565.10M
--565.70M
商誉及其他无形资产
0.33%120.60M
-3.29%117.50M
-5.50%116.80M
-1.14%121.10M
-3.69%120.20M
-3.26%121.50M
-1.67%123.60M
0.33%122.50M
-1.42%124.80M
-3.83%125.60M
-5.42%125.70M
-9.56%122.10M
-8.13%126.60M
-5.50%130.60M
-6.14%132.90M
-3.50%135.00M
-0.72%137.80M
2.37%138.20M
2.91%141.60M
3.40%139.90M
0.65%138.80M
8.26%135.00M
9.12%137.60M
6.28%135.30M
7.48%137.90M
-5.24%124.70M
-2.55%126.10M
-1.77%127.30M
-0.31%128.30M
3.95%131.60M
2.45%129.40M
0.00%129.60M
-0.85%128.70M
-3.73%126.60M
-11.18%126.30M
-10.19%129.60M
-10.30%129.80M
-9.06%131.50M
-5.58%142.20M
-6.18%144.30M
-9.62%144.70M
-10.35%144.60M
-7.32%150.60M
-5.00%153.80M
-0.44%160.10M
0.25%161.30M
-0.37%162.50M
-0.31%161.90M
0.82%160.80M
-1.83%160.90M
--163.10M
--162.40M
--159.50M
--163.90M
其他非流动资产
23.02%65.20M
60.50%64.20M
50.21%70.60M
33.69%75.00M
-50.61%53.00M
-70.52%40.00M
-54.81%47.00M
-52.01%56.10M
-7.82%107.30M
9.44%135.70M
-0.38%104.00M
-9.10%116.90M
63.71%116.40M
84.25%124.00M
99.62%104.40M
191.61%128.60M
103.14%71.10M
70.38%67.30M
21.63%52.30M
-18.03%44.10M
-27.39%35.00M
-33.16%39.50M
-4.87%43.00M
-4.27%53.80M
-19.67%48.20M
26.28%59.10M
-7.94%45.20M
-45.91%56.20M
-40.65%60.00M
-48.12%46.80M
-43.89%49.10M
11.12%103.90M
4.01%101.10M
-19.39%90.20M
-9.70%87.50M
0.97%93.50M
3.51%97.20M
22.70%111.90M
3.53%96.90M
11.03%92.60M
4.80%93.90M
2.59%91.20M
9.09%93.60M
-29.32%83.40M
-23.55%89.60M
-20.91%88.90M
-25.26%85.80M
7.27%118.00M
8.02%117.20M
-0.62%112.40M
--114.80M
--110.00M
--108.50M
--113.10M
非流动资产合计
13.23%2.27B
13.16%2.16B
11.21%2.11B
19.19%2.12B
11.75%2.01B
6.89%1.91B
11.54%1.89B
12.58%1.78B
12.88%1.80B
11.36%1.79B
7.98%1.70B
2.52%1.58B
9.21%1.59B
13.56%1.60B
10.68%1.57B
14.86%1.54B
13.64%1.46B
11.32%1.41B
10.71%1.42B
14.92%1.34B
8.72%1.28B
8.59%1.27B
18.28%1.28B
6.74%1.17B
6.51%1.18B
3.77%1.17B
-3.11%1.08B
-4.98%1.10B
-1.64%1.11B
4.18%1.13B
4.14%1.12B
7.08%1.15B
7.58%1.13B
4.18%1.08B
5.23%1.07B
9.29%1.08B
6.31%1.05B
6.86%1.04B
1.07%1.02B
-0.83%985.60M
-3.48%983.80M
-4.96%970.90M
-1.01%1.01B
-2.66%993.80M
1.99%1.02B
3.46%1.02B
1.41%1.02B
5.25%1.02B
5.67%999.40M
3.45%987.40M
--1.01B
--970.10M
--945.80M
--954.50M
总资产
13.28%3.95B
0.44%3.62B
-4.86%3.64B
-2.12%3.68B
-4.91%3.49B
-3.26%3.60B
5.88%3.83B
13.20%3.75B
9.16%3.67B
13.02%3.72B
9.14%3.62B
5.54%3.32B
14.60%3.36B
20.26%3.29B
18.61%3.31B
21.67%3.14B
22.62%2.93B
21.95%2.74B
19.32%2.79B
18.80%2.58B
12.67%2.39B
10.33%2.25B
18.32%2.34B
11.71%2.17B
13.32%2.12B
8.91%2.04B
6.23%1.98B
0.81%1.95B
1.67%1.87B
7.85%1.87B
8.51%1.86B
11.24%1.93B
8.09%1.84B
3.91%1.73B
1.27%1.72B
4.13%1.74B
2.49%1.71B
4.52%1.67B
1.52%1.70B
-0.41%1.67B
-2.41%1.66B
-6.57%1.60B
-0.11%1.67B
0.53%1.67B
5.70%1.70B
8.31%1.71B
6.88%1.67B
8.98%1.66B
10.25%1.61B
8.22%1.58B
--1.56B
--1.53B
--1.46B
--1.46B
负债
流动负债
-应付股利
----
----
--15.20M
----
----
----
----
----
----
----
--14.10M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-其他应付款
31.77%221.50M
7.30%185.30M
-46.17%61.10M
16.81%158.40M
3.64%168.10M
9.93%172.70M
140.47%113.50M
-11.08%135.60M
-7.74%162.20M
-5.98%157.10M
-58.85%47.20M
7.55%152.50M
19.43%175.80M
16.12%167.10M
23.87%114.70M
12.72%141.80M
48.99%147.20M
48.96%143.90M
45.14%92.60M
47.83%125.80M
18.61%98.80M
21.82%96.60M
-16.71%63.80M
11.39%85.10M
-3.36%83.30M
13.94%79.30M
-0.52%76.60M
5.67%76.40M
20.56%86.20M
9.43%69.60M
32.08%77.00M
7.27%72.30M
19.97%71.50M
-14.52%63.60M
8.36%58.30M
17.01%67.40M
10.58%59.60M
40.38%74.40M
3.86%53.80M
10.56%57.60M
-3.06%53.90M
-9.56%53.00M
217.79%51.80M
7.64%52.10M
23.28%55.60M
28.23%58.60M
-62.53%16.30M
-31.54%48.40M
-37.01%45.10M
-33.96%45.70M
--43.50M
--70.70M
--71.60M
--69.20M
应计费用
12.67%93.40M
1.95%67.80M
10.95%117.50M
-12.04%79.60M
-2.93%82.90M
1.22%66.50M
-24.73%105.90M
31.16%90.50M
5.17%85.40M
-17.77%65.70M
18.53%140.70M
-40.72%69.00M
-9.88%81.20M
10.51%79.90M
9.60%118.70M
18.41%116.40M
25.31%90.10M
14.04%72.30M
44.02%108.30M
31.42%98.30M
17.29%71.90M
13.82%63.40M
12.57%75.20M
7.63%74.80M
6.98%61.30M
5.29%55.70M
14.38%66.80M
6.60%69.50M
13.69%57.30M
14.50%52.90M
8.55%58.40M
0.93%65.20M
-16.97%50.40M
-5.33%46.20M
-8.19%53.80M
10.05%64.60M
10.56%60.70M
18.16%48.80M
5.59%58.60M
9.31%58.70M
1.86%54.90M
-6.14%41.30M
-34.71%55.50M
-8.67%53.70M
1.89%53.90M
7.06%44.00M
43.34%85.00M
6.14%58.80M
4.55%52.90M
4.31%41.10M
--59.30M
--55.40M
--50.60M
--39.40M
短期借款与租赁负债
-99.03%1.30M
-99.18%1.10M
-99.33%900.00K
-98.37%900.00K
5981.82%133.80M
5963.64%133.40M
5990.91%134.00M
2409.09%55.20M
-95.02%2.20M
-95.02%2.20M
-95.02%2.20M
-95.02%2.20M
1821.74%44.20M
1821.74%44.20M
1821.74%44.20M
1821.74%44.20M
0.00%2.30M
0.00%2.30M
0.00%2.30M
--2.30M
--2.30M
--2.30M
2200.00%2.30M
--0.00
--0.00
--0.00
--100.00K
----
----
----
-100.00%0.00
1176.92%33.20M
1252.00%33.80M
1276.00%34.40M
-96.54%2.40M
-96.34%2.60M
-97.37%2.50M
-97.47%2.50M
154.78%69.30M
161.03%71.00M
4218.18%95.00M
595.77%98.80M
1136.36%27.20M
43.92%27.20M
2100.00%2.20M
735.29%14.20M
-93.27%2.20M
-51.91%18.90M
-99.89%100.00K
-98.03%1.70M
--32.70M
--39.30M
--89.10M
--86.50M
-短期租赁负债
44.44%1.30M
--1.10M
--900.00K
--900.00K
--900.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
----
----
18.94%49.60M
----
----
0.00%900.00K
-27.23%41.70M
0.00%900.00K
0.00%900.00K
0.00%900.00K
17.66%57.30M
0.00%900.00K
0.00%900.00K
0.00%900.00K
-4.51%48.70M
0.00%900.00K
0.00%900.00K
0.00%900.00K
85.45%51.00M
0.00%900.00K
0.00%900.00K
0.00%900.00K
--27.50M
--900.00K
--900.00K
--900.00K
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--10.80M
----
----
----
----
----
----
----
其他流动负债
31.77%221.50M
6.74%185.30M
-28.67%110.70M
16.04%158.40M
3.07%168.10M
9.87%173.60M
48.52%155.20M
-11.02%136.50M
-7.70%163.10M
-5.95%158.00M
-36.05%104.50M
7.50%153.40M
19.31%176.70M
16.02%168.00M
13.79%163.40M
12.63%142.70M
48.55%148.10M
48.51%144.80M
57.28%143.60M
47.33%126.70M
18.41%99.70M
21.57%97.50M
19.19%91.30M
12.57%86.00M
-2.32%84.20M
15.23%80.20M
-0.52%76.60M
5.67%76.40M
20.56%86.20M
9.43%69.60M
32.08%77.00M
7.27%72.30M
19.97%71.50M
-14.52%63.60M
8.36%58.30M
17.01%67.40M
10.58%59.60M
40.38%74.40M
3.86%53.80M
10.56%57.60M
-3.06%53.90M
-9.56%53.00M
91.14%51.80M
7.64%52.10M
23.28%55.60M
28.23%58.60M
-37.70%27.10M
-31.54%48.40M
-37.01%45.10M
-33.96%45.70M
--43.50M
--70.70M
--71.60M
--69.20M
流动负债总额
-4.59%604.60M
-18.77%526.70M
-18.07%550.40M
-3.19%516.50M
23.87%633.70M
21.22%648.40M
29.44%671.80M
16.82%533.50M
-9.47%511.60M
-8.53%534.90M
-12.64%519.00M
-18.24%456.70M
19.57%565.10M
21.13%584.80M
18.02%594.10M
24.77%558.60M
25.96%472.60M
40.19%482.80M
47.37%503.40M
33.64%447.70M
19.80%375.20M
14.38%344.40M
20.41%341.60M
16.00%335.00M
8.90%313.20M
14.31%301.10M
1.50%283.70M
-3.73%288.80M
-0.48%287.60M
2.69%263.40M
15.98%279.50M
26.69%300.00M
20.72%289.00M
6.39%256.50M
-23.32%241.00M
-21.04%236.80M
-23.69%239.40M
-18.71%241.10M
24.48%314.30M
23.67%299.90M
41.82%313.70M
30.32%296.60M
6.59%252.50M
-1.74%242.50M
1.14%221.20M
9.37%227.60M
-9.51%236.90M
-10.45%246.80M
-31.70%218.70M
-31.18%208.10M
--261.80M
--275.60M
--320.20M
--302.40M
非流动负债
长期拨备
5.84%30.80M
-1.04%28.60M
-4.73%28.20M
6.34%30.20M
6.59%29.10M
6.25%28.90M
4.96%29.60M
-19.32%28.40M
-25.82%27.30M
-29.72%27.20M
-30.37%28.20M
-32.44%35.20M
-31.85%36.80M
-29.89%38.70M
-29.57%40.50M
0.97%52.10M
2.66%54.00M
8.88%55.20M
9.52%57.50M
10.26%51.60M
-1.87%52.60M
-6.63%50.70M
-6.58%52.50M
-13.01%46.80M
0.00%53.60M
-1.27%54.30M
5.24%56.20M
-13.23%53.80M
-10.82%53.60M
-3.68%55.00M
-29.37%53.40M
-0.80%62.00M
-1.80%60.10M
-5.62%57.10M
21.94%75.60M
-23.31%62.50M
-2.86%61.20M
-1.47%60.50M
-25.93%62.00M
8.67%81.50M
-20.35%63.00M
-25.85%61.40M
0.72%83.70M
-40.52%75.00M
-42.68%79.10M
-39.03%82.80M
-38.63%83.10M
9.84%126.10M
22.89%138.00M
22.01%135.80M
--135.40M
--114.80M
--112.30M
--111.30M
长期借款与租赁负债
79.30%282.40M
81.31%281.40M
80.80%284.40M
21.18%284.90M
-46.23%157.50M
-47.57%155.20M
-47.51%157.30M
-17.33%235.10M
5.36%292.90M
6.78%296.00M
10.26%299.70M
8.01%284.40M
-9.68%278.00M
-10.49%277.20M
-13.25%271.80M
-15.96%263.30M
-2.22%307.80M
-1.87%309.70M
-1.29%313.30M
21.15%313.30M
19.97%314.80M
20.05%315.60M
61.94%317.40M
31.80%258.60M
33.60%262.40M
32.78%262.90M
-0.51%196.00M
-0.20%196.20M
0.36%196.40M
1.96%198.00M
-12.91%197.00M
-14.00%196.60M
-14.50%195.70M
-15.38%194.20M
-1.18%226.20M
-1.21%228.60M
-1.17%228.90M
-0.99%229.50M
-25.75%228.90M
-26.59%231.40M
-35.49%231.60M
-40.61%231.80M
-16.97%308.30M
-17.29%315.20M
-9.04%359.00M
-8.77%390.30M
-1.98%371.30M
5.45%381.10M
33.48%394.70M
45.51%427.80M
--378.80M
--361.40M
--295.70M
--294.00M
-长期借款
177.91%202.60M
178.30%202.60M
178.30%202.60M
33.20%202.60M
-64.54%72.90M
-64.68%72.80M
-64.78%72.80M
-26.59%152.10M
-1.06%205.60M
-1.06%206.10M
-1.01%206.70M
-1.29%207.20M
-17.47%207.80M
-17.44%208.30M
-17.44%208.80M
-17.17%209.90M
-0.83%251.80M
-0.83%252.30M
-0.82%252.90M
29.88%253.40M
29.54%253.90M
30.13%254.40M
30.10%255.00M
-0.56%195.10M
-0.20%196.00M
-1.26%195.50M
-0.51%196.00M
-0.20%196.20M
0.36%196.40M
1.96%198.00M
-12.91%197.00M
-14.00%196.60M
-14.50%195.70M
-15.38%194.20M
-1.18%226.20M
-1.21%228.60M
-1.17%228.90M
-0.99%229.50M
-25.75%228.90M
-26.59%231.40M
-35.49%231.60M
-40.61%231.80M
-16.97%308.30M
-17.29%315.20M
-9.04%359.00M
-8.77%390.30M
-1.98%371.30M
5.45%381.10M
33.48%394.70M
45.51%427.80M
--378.80M
--361.40M
--295.70M
--294.00M
-长期租赁负债
-5.67%79.80M
-4.37%78.80M
-3.20%81.80M
-0.84%82.30M
-3.09%84.60M
-8.34%82.40M
-9.14%84.50M
7.51%83.00M
24.36%87.30M
30.48%89.90M
47.62%93.00M
44.57%77.20M
25.36%70.20M
20.03%68.90M
4.30%63.00M
-10.85%53.40M
-8.05%56.00M
-6.21%57.40M
-3.21%60.40M
-5.67%59.90M
-8.28%60.90M
-9.20%61.20M
--62.40M
--63.50M
--66.40M
--67.40M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
递延负债
-19.35%12.50M
-41.84%11.40M
-22.61%15.40M
-21.65%15.20M
-30.49%15.50M
-6.22%19.60M
4.19%19.90M
-9.77%19.40M
-6.69%22.30M
-28.18%20.90M
-33.91%19.10M
-28.57%21.50M
-14.95%23.90M
11.49%29.10M
26.20%28.90M
634.15%30.10M
553.49%28.10M
480.00%26.10M
387.23%22.90M
-18.00%4.10M
-17.31%4.30M
-16.67%4.50M
--4.70M
--5.00M
--5.20M
--5.40M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
员工福利
5.84%30.80M
-1.04%28.60M
-4.73%28.20M
6.34%30.20M
6.59%29.10M
6.25%28.90M
4.96%29.60M
-19.32%28.40M
-25.82%27.30M
-29.72%27.20M
-30.37%28.20M
-32.44%35.20M
-31.85%36.80M
-29.89%38.70M
-29.57%40.50M
0.97%52.10M
2.66%54.00M
8.88%55.20M
9.52%57.50M
10.26%51.60M
-1.87%52.60M
-6.63%50.70M
-6.58%52.50M
-13.01%46.80M
0.00%53.60M
-1.27%54.30M
5.24%56.20M
-13.23%53.80M
-10.82%53.60M
-3.68%55.00M
-29.37%53.40M
-0.80%62.00M
-1.80%60.10M
-5.62%57.10M
21.94%75.60M
-23.31%62.50M
-2.86%61.20M
-1.47%60.50M
-25.93%62.00M
8.67%81.50M
-20.35%63.00M
-25.85%61.40M
0.72%83.70M
-40.52%75.00M
-42.68%79.10M
-39.03%82.80M
-38.63%83.10M
9.84%126.10M
22.89%138.00M
22.01%135.80M
--135.40M
--114.80M
--112.30M
--111.30M
其他非流动负债
4.56%110.10M
-2.66%102.60M
-2.81%103.70M
8.48%110.00M
2.23%105.30M
3.33%105.40M
7.89%106.70M
14.84%101.40M
10.75%103.00M
-1.16%102.00M
-8.09%98.90M
-17.32%88.30M
-14.13%93.00M
-2.64%103.20M
-4.10%107.60M
8.54%106.80M
12.81%108.30M
16.87%106.00M
19.74%112.20M
19.27%98.40M
7.87%96.00M
2.60%90.70M
4.34%93.70M
-15.47%82.50M
-7.29%89.00M
-2.43%88.40M
-6.46%89.80M
-9.63%97.60M
-10.03%96.00M
-13.22%90.60M
-21.82%96.00M
-3.91%108.00M
-5.49%106.70M
-5.18%104.40M
6.23%122.80M
-13.80%112.40M
0.09%112.90M
-0.81%110.10M
-15.19%115.60M
2.76%130.40M
-14.55%112.80M
-18.14%111.00M
-1.30%136.30M
-29.62%126.90M
-32.58%132.00M
-22.74%135.60M
-20.50%138.10M
18.31%180.30M
32.84%195.80M
21.29%175.50M
--173.70M
--152.40M
--147.40M
--144.70M
非流动负债总额
50.27%419.10M
49.43%408.40M
48.43%410.70M
15.16%406.50M
-32.19%278.90M
-33.75%273.30M
-32.99%276.70M
-9.32%353.00M
10.51%411.30M
7.51%412.50M
7.44%412.90M
1.99%389.30M
-13.10%372.20M
-10.33%383.70M
-11.84%384.30M
-8.29%381.70M
4.26%428.30M
3.88%427.90M
2.18%435.90M
18.44%416.20M
12.58%410.80M
12.66%411.90M
42.72%426.60M
15.02%351.40M
19.95%364.90M
21.50%365.60M
-1.48%298.90M
-2.55%305.50M
-2.37%304.20M
-2.43%300.90M
-15.30%303.40M
-11.99%313.50M
-12.55%311.60M
-12.66%308.40M
0.36%358.20M
-4.07%356.20M
-1.19%356.30M
-1.45%353.10M
-22.46%356.90M
-19.41%371.30M
-29.42%360.60M
-34.38%358.30M
-12.87%460.30M
-20.71%460.70M
-16.22%510.90M
-12.37%546.00M
-7.85%528.30M
8.66%581.00M
31.68%609.80M
35.40%623.10M
--573.30M
--534.70M
--463.10M
--460.20M
总负债
12.17%1.02B
1.45%935.10M
1.33%961.10M
4.12%923.00M
-1.12%912.60M
-2.71%921.70M
1.78%948.50M
4.79%886.50M
-1.54%922.90M
-2.18%947.40M
-4.75%931.90M
-10.03%846.00M
4.04%937.30M
6.35%968.50M
4.16%978.40M
8.84%940.30M
14.62%900.90M
20.42%910.70M
22.27%939.30M
25.86%863.90M
15.91%786.00M
13.44%756.30M
31.86%768.20M
15.50%686.40M
14.58%678.10M
18.15%666.70M
-0.05%582.60M
-3.13%594.30M
-1.47%591.80M
-0.11%564.30M
-2.72%582.90M
3.46%613.50M
0.82%600.60M
-4.93%564.90M
-10.73%599.20M
-11.65%593.00M
-11.66%595.70M
-9.27%594.20M
-5.84%671.20M
-4.55%671.20M
-7.90%674.30M
-15.34%654.90M
-6.85%712.80M
-15.05%703.20M
-11.64%732.10M
-6.93%773.60M
-8.37%765.20M
2.16%827.80M
5.77%828.50M
9.00%831.20M
--835.10M
--810.30M
--783.30M
--762.60M
所有者权益
普通股权益
-64.05%18.80M
-72.16%20.60M
-70.58%40.90M
-70.23%42.10M
-70.45%52.30M
-63.04%74.00M
-44.62%139.00M
-43.30%141.40M
-27.49%177.00M
-16.13%200.20M
-6.27%251.00M
-7.63%249.40M
-8.51%244.10M
-10.09%238.70M
-6.40%267.80M
-5.92%270.00M
-5.36%266.80M
-7.30%265.50M
-1.85%286.10M
-0.10%287.00M
-3.52%281.90M
-3.67%286.40M
-3.09%291.50M
-4.74%287.30M
-9.68%292.20M
-9.17%297.30M
-8.32%300.80M
-6.22%301.60M
4.02%323.50M
11.10%327.30M
17.68%328.10M
20.90%321.60M
20.08%311.00M
14.72%294.60M
23.42%278.80M
24.42%266.00M
25.36%259.00M
36.31%256.80M
26.91%225.90M
28.10%213.80M
32.44%206.60M
27.64%188.40M
29.36%178.00M
37.48%166.90M
50.00%156.00M
52.01%147.60M
56.54%137.60M
39.54%121.40M
23.52%104.00M
15.73%97.10M
--87.90M
--87.00M
--84.20M
--83.90M
留存收益
11.24%4.14B
11.23%4.03B
12.29%3.96B
12.91%3.86B
14.33%3.72B
16.40%3.62B
17.93%3.52B
17.26%3.42B
16.55%3.25B
18.96%3.11B
21.62%2.99B
24.72%2.91B
29.27%2.79B
31.83%2.62B
33.03%2.46B
31.71%2.34B
26.85%2.16B
23.18%1.99B
19.19%1.85B
18.44%1.77B
17.21%1.70B
15.28%1.61B
14.48%1.55B
14.06%1.50B
15.49%1.45B
14.34%1.40B
14.87%1.35B
10.44%1.31B
9.58%1.26B
9.30%1.22B
9.95%1.18B
14.08%1.19B
13.24%1.15B
14.40%1.12B
11.09%1.07B
10.85%1.04B
7.05%1.01B
5.48%978.00M
6.92%964.60M
6.96%939.90M
10.70%947.00M
12.39%927.20M
12.07%902.20M
11.43%878.70M
10.34%855.50M
10.74%825.00M
11.82%805.00M
10.77%788.60M
11.22%775.30M
8.35%745.00M
--719.90M
--711.90M
--697.10M
--687.60M
资本公积
-100.00%0.00
-96.74%1.80M
-81.61%22.10M
-81.00%23.30M
-78.82%33.50M
-69.57%55.20M
-48.23%120.20M
-46.83%122.60M
-29.78%158.20M
-17.51%181.40M
-6.75%232.20M
-8.20%230.60M
-9.15%225.30M
-10.86%219.90M
-6.85%249.00M
-6.34%251.20M
-5.74%248.00M
-7.81%246.70M
-1.98%267.30M
-0.11%268.20M
-3.77%263.10M
-3.91%267.60M
-3.30%272.70M
-5.06%268.50M
-10.27%273.40M
-9.72%278.50M
-8.83%282.00M
-6.64%282.80M
4.24%304.70M
11.78%308.50M
18.78%309.30M
22.33%302.90M
21.49%292.30M
15.72%276.00M
25.31%260.40M
26.46%247.60M
27.57%240.60M
39.96%238.50M
29.71%207.80M
31.32%195.80M
36.47%188.60M
31.18%170.40M
33.50%160.20M
43.50%149.10M
45.02%138.20M
46.95%129.90M
69.73%120.00M
32.53%103.90M
26.06%95.30M
17.40%88.40M
--70.70M
--78.40M
--75.60M
--75.30M
减：库存股
16.41%1.14B
40.96%1.16B
65.79%1.06B
116.82%1.01B
95.35%979.50M
123.51%825.20M
71.91%637.60M
21.63%466.10M
36.88%501.40M
6.28%369.20M
61.61%370.90M
54.64%383.20M
40.24%366.30M
23.32%347.40M
36.85%229.50M
36.15%247.80M
36.90%261.20M
30.60%281.70M
42.00%167.70M
43.76%182.00M
29.09%190.80M
24.97%215.70M
13.89%118.10M
16.47%126.60M
-5.20%147.80M
15.84%172.60M
-4.95%103.70M
73.37%108.70M
140.59%155.90M
126.44%149.00M
136.66%109.10M
187.61%62.70M
394.66%64.80M
414.06%65.80M
1052.50%46.10M
445.00%21.80M
227.50%13.10M
204.76%12.80M
-2.44%4.00M
-4.76%4.00M
-4.76%4.00M
0.00%4.20M
7.89%4.10M
10.53%4.20M
13.51%4.20M
13.51%4.20M
26.67%3.80M
-62.00%3.80M
-71.54%3.70M
-79.78%3.70M
--3.00M
--10.00M
--13.00M
--18.30M
不影响留存收益的损益
59.11%-88.70M
-6.86%-205.50M
-79.49%-258.10M
38.88%-136.30M
-18.20%-216.90M
-14.19%-192.30M
21.42%-143.80M
27.71%-223.00M
25.38%-183.50M
7.68%-168.40M
-14.66%-183.00M
-98.14%-308.50M
-84.61%-245.90M
-30.10%-182.40M
-44.30%-159.60M
2.38%-155.70M
29.07%-133.20M
27.09%-140.20M
26.07%-110.60M
6.40%-159.50M
-23.39%-187.80M
-25.36%-192.30M
2.98%-149.60M
-10.79%-170.40M
-5.92%-152.20M
-60.13%-153.40M
-31.46%-154.20M
-17.76%-153.80M
5.34%-143.70M
46.48%-95.80M
37.21%-117.30M
9.18%-130.60M
-1.00%-151.80M
-20.95%-179.00M
-14.88%-186.80M
6.87%-143.80M
6.18%-150.30M
13.09%-148.00M
-36.41%-162.60M
-116.55%-154.40M
-361.67%-160.20M
-403.85%-170.30M
-267.90%-119.20M
-2.59%-71.30M
62.04%-34.70M
63.46%-33.80M
57.31%-32.40M
3.20%-69.50M
-2.93%-91.40M
-58.12%-92.50M
---75.90M
---71.80M
---88.80M
---58.50M
总权益
13.67%2.93B
0.09%2.68B
-6.90%2.68B
-4.05%2.75B
-6.19%2.58B
-3.44%2.68B
7.30%2.88B
16.08%2.87B
13.29%2.75B
19.34%2.78B
14.97%2.68B
12.19%2.47B
19.28%2.42B
27.18%2.33B
25.93%2.34B
28.12%2.20B
26.54%2.03B
22.74%1.83B
17.88%1.85B
15.55%1.72B
11.15%1.61B
8.81%1.49B
12.67%1.57B
10.05%1.49B
12.73%1.45B
4.92%1.37B
9.09%1.40B
2.65%1.35B
3.18%1.28B
11.70%1.31B
14.53%1.28B
15.28%1.32B
11.99%1.24B
8.81%1.17B
9.14%1.12B
14.77%1.14B
12.13%1.11B
14.12%1.07B
7.00%1.02B
2.60%995.30M
1.73%989.40M
0.70%941.10M
5.57%956.90M
15.94%970.10M
24.02%972.60M
25.30%934.60M
24.35%906.40M
16.68%836.70M
15.41%784.20M
7.37%745.90M
--728.90M
--717.10M
--679.50M
--694.70M
货币单位
USD
USD
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USD
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USD
USD
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USD
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USD
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USD
USD
USD
USD
USD
USD
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USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
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