美股市场个股详情

BIOX Bioceres Crop Solutions

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  • 6.920
  • +0.070+1.02%
交易中 10/30 11:18 (美东)
4.35亿总市值138.40市盈率TTM

Bioceres Crop Solutions关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
(Q2)2023/12/31
(Q1)2023/09/30
(FY)2023/06/30
(Q4)2023/06/30
(Q3)2023/03/31
(Q2)2022/12/31
(Q1)2022/09/30
资产
流动资产
现金及现金等价物和短期投资
-6.47%5,616.88万
-6.47%5,616.88万
-53.57%3,281.43万
-52.51%4,144.21万
-15.91%4,300.21万
55.53%6,005.15万
55.53%6,005.15万
72.42%7,068.1万
119.64%8,725.77万
22.74%5,113.89万
-现金和现金等价物
-7.60%4,447.33万
-7.60%4,447.33万
-71.66%1,636.12万
-64.40%2,440.19万
-40.12%2,837.39万
43.78%4,812.92万
43.78%4,812.92万
47.89%5,773.71万
88.50%6,855万
29.36%4,738.76万
-短期投资
-1.90%1,169.55万
-1.90%1,169.55万
27.11%1,645.31万
-8.91%1,704.02万
289.95%1,462.82万
132.13%1,192.23万
132.13%1,192.23万
562.71%1,294.39万
456.39%1,870.77万
-25.44%375.13万
应收款项
16.57%2.16亿
16.57%2.16亿
26.48%2.36亿
12.35%2.22亿
28.47%2.08亿
44.69%1.85亿
44.69%1.85亿
47.70%1.87亿
49.95%1.98亿
50.35%1.62亿
-应收账款
31.21%2.07亿
31.21%2.07亿
34.44%2.11亿
12.03%2亿
30.49%1.86亿
41.39%1.58亿
41.39%1.58亿
38.54%1.57亿
49.42%1.78亿
50.57%1.43亿
-应收贷款
----
----
----
----
----
--0
--0
0.00%23万
0.00%23万
--23万
-应收税费
-63.52%567.54万
-63.52%567.54万
-56.64%742.63万
-27.17%661.16万
-26.95%803.2万
45.15%1,555.87万
45.15%1,555.87万
69.74%1,712.77万
-1.37%907.78万
21.69%1,099.45万
-应收关联方款项
-97.90%20.74万
-97.90%20.74万
14.85%1,150.43万
47.20%1,060.65万
108.95%938.93万
231.11%989.66万
231.11%989.66万
268.33%1,001.67万
168.73%720.55万
31.03%449.36万
-其他应收款
52.31%282.95万
52.31%282.95万
155.28%634.32万
78.16%516.44万
25.64%449.36万
-22.23%185.78万
-22.23%185.78万
1,564.49%248.48万
620.61%289.87万
602.50%357.65万
存货
-10.21%1.26亿
-10.21%1.26亿
-14.25%1.31亿
-21.20%1.25亿
-2.60%1.39亿
11.48%1.41亿
11.48%1.41亿
22.77%1.53亿
65.77%1.58亿
29.44%1.43亿
预付费用
-6.52%1,024.21万
-6.52%1,024.21万
-35.35%679.5万
-51.74%382.01万
-25.59%501万
135.72%1,095.68万
135.72%1,095.68万
131.43%1,050.97万
64.55%791.61万
91.03%673.34万
受限制现金
--0
--0
--0
--0
--0
-19.77%21.27万
-19.77%21.27万
-32.15%19.72万
-28.78%17.47万
-28.99%17.93万
流动资产合计
2.91%4.09亿
2.91%4.09亿
-3.34%4.07亿
-13.13%3.92亿
8.92%3.95亿
33.39%3.97亿
33.39%3.97亿
41.86%4.21亿
65.87%4.51亿
37.69%3.63亿
非流动资产
固定资产净额
5.36%8,617.5万
5.36%8,617.5万
9.44%8,725.25万
10.57%8,509.23万
8.23%8,344.99万
31.81%8,179.04万
31.81%8,179.04万
52.28%7,972.8万
52.59%7,695.97万
55.81%7,710.24万
-固定资产
-11.17%9,555.29万
-11.17%9,555.29万
10.66%1.17亿
13.92%1.22亿
6.03%1.1亿
28.57%1.08亿
28.57%1.08亿
38.82%1.05亿
55.24%1.07亿
55.64%1.04亿
-累计折旧
63.62%-937.78万
63.62%-937.78万
-14.43%-2,942.97万
-22.52%-3,671.14万
0.28%-2,690.27万
-19.28%-2,578.09万
-19.28%-2,578.09万
-8.96%-2,571.82万
-62.50%-2,996.44万
-55.15%-2,697.9万
商誉及其他无形资产
0.42%2.87亿
0.42%2.87亿
-3.44%2.87亿
-4.05%2.85亿
-3.98%2.85亿
153.55%2.86亿
153.55%2.86亿
168.85%2.97亿
183.21%2.97亿
194.80%2.97亿
-商誉
0.16%1.12亿
0.16%1.12亿
-8.46%1.12亿
-8.46%1.12亿
-8.46%1.12亿
210.93%1.12亿
210.93%1.12亿
253.23%1.23亿
279.50%1.23亿
302.16%1.23亿
-其他无形资产
0.58%1.75亿
0.58%1.75亿
0.10%1.74亿
-0.96%1.73亿
-0.84%1.73亿
126.56%1.74亿
126.56%1.74亿
130.19%1.74亿
140.36%1.74亿
148.26%1.74亿
投资和预付款
1.71%4,042.09万
1.71%4,042.09万
6.17%4,275.1万
7.34%4,284.7万
1.52%4,132.37万
1.45%3,974.17万
1.45%3,974.17万
9.89%4,026.57万
14.29%3,991.54万
24.05%4,070.33万
长期应收票据
0.00%23万
0.00%23万
--23万
--23万
--23万
--23万
--23万
----
----
----
长期应收款
660.46%1,773.8万
660.46%1,773.8万
-38.27%184.98万
-56.34%139.34万
-33.81%216.94万
-6.66%233.25万
-6.66%233.25万
13.57%299.66万
62.60%319.17万
83.29%327.77万
关联方资产
-97.90%20.74万
-97.90%20.74万
14.85%1,150.43万
47.20%1,060.65万
108.95%938.93万
231.11%989.66万
231.11%989.66万
268.33%1,001.67万
168.73%720.55万
31.03%449.36万
非流动递延资产
32.63%969.89万
32.63%969.89万
68.61%969.02万
100.76%927.38万
99.73%823.04万
82.31%731.3万
82.31%731.3万
25.40%574.71万
-14.89%461.92万
8.36%412.07万
非流动资产合计
4.99%4.42亿
4.99%4.42亿
0.80%4.29亿
1.40%4.28亿
0.48%4.24亿
90.89%4.21亿
90.89%4.21亿
105.96%4.26亿
113.38%4.22亿
123.82%4.22亿
总资产
3.98%8.51亿
3.98%8.51亿
-1.26%8.36亿
-6.11%8.2亿
4.38%8.2亿
57.86%8.18亿
57.86%8.18亿
68.16%8.47亿
85.86%8.73亿
73.62%7.85亿
负债
流动负债
应付款项
14.70%1.74亿
14.70%1.74亿
13.42%1.71亿
-0.79%1.65亿
10.65%1.6亿
13.44%1.51亿
13.44%1.51亿
16.41%1.5亿
41.18%1.66亿
15.92%1.44亿
-应付账款
10.71%1.62亿
10.71%1.62亿
11.02%1.61亿
-0.65%1.6亿
15.51%1.54亿
17.57%1.46亿
17.57%1.46亿
20.29%1.45亿
55.75%1.61亿
19.60%1.33亿
-应付税费
157.31%1,047.28万
157.31%1,047.28万
167.77%915.16万
29.95%442.1万
-37.79%567.55万
-53.77%407.01万
-53.77%407.01万
-57.76%341.77万
-75.39%340.21万
-28.49%912.31万
-应付关联方款项
7.63%3.8万
7.63%3.8万
781.21%9.08万
32.68%7.53万
-24.15%2.77万
-20.83%3.53万
-20.83%3.53万
-79.59%1.03万
5.72%5.67万
-1.05%3.65万
-其他应付款
17.68%112.18万
17.68%112.18万
-94.30%9.91万
-90.20%14.11万
-90.90%18.35万
615.70%95.33万
615.70%95.33万
436.73%173.69万
426.22%144.03万
434.76%201.6万
短期借款与租赁负债
25.45%1.4亿
25.45%1.4亿
31.58%1.46亿
8.36%1.18亿
35.54%1.05亿
53.34%1.11亿
53.34%1.11亿
-3.27%1.11亿
121.98%1.08亿
15.03%7,750.27万
-短期借款
27.04%1.37亿
27.04%1.37亿
32.18%1.43亿
7.64%1.14亿
34.77%1.01亿
50.96%1.08亿
50.96%1.08亿
-5.31%1.08亿
118.66%1.05亿
12.12%7,473.36万
-短期租赁负债
-19.07%312.28万
-19.07%312.28万
10.95%348.03万
33.55%401.7万
56.25%432.69万
173.10%385.87万
173.10%385.87万
273.96%313.67万
373.49%300.78万
285.16%276.91万
递延负债
-84.23%392.31万
-84.23%392.31万
-82.41%553.99万
-49.93%2,209.94万
413.89%3,277.19万
321.96%2,487.57万
321.96%2,487.57万
1,086.28%3,149.94万
520.77%4,413.67万
20.26%637.72万
其他流动负债
240.19%481.4万
240.19%481.4万
51.77%294.93万
110.10%408.27万
25.16%420.24万
-53.58%141.51万
-53.58%141.51万
1.36%194.32万
--194.32万
--335.75万
流动负债总额
10.31%3.3亿
10.31%3.3亿
9.96%3.33亿
-4.17%3.17亿
28.10%3.12亿
34.15%2.99亿
34.15%2.99亿
18.68%3.03亿
83.51%3.31亿
20.23%2.43亿
非流动负债
长期拨备
40.81%125.57万
40.81%125.57万
86.24%77.37万
3.00%47.85万
-86.76%66.88万
47.88%89.18万
47.88%89.18万
-18.09%41.54万
-4.11%46.46万
1,051.36%505.24万
长期借款与租赁负债
-10.17%1.31亿
-10.17%1.31亿
-28.71%1.09亿
-26.73%1.19亿
-18.06%1.35亿
50.31%1.46亿
50.31%1.46亿
66.91%1.53亿
15.94%1.63亿
45.30%1.65亿
-长期借款
-9.54%1.23亿
-9.54%1.23亿
-29.55%1亿
-27.79%1.1亿
-17.92%1.26亿
56.66%1.36亿
56.66%1.36亿
56.20%1.42亿
8.62%1.52亿
35.72%1.53亿
-长期租赁负债
-18.63%816.14万
-18.63%816.14万
-17.51%879.15万
-11.92%958.33万
-19.89%922.59万
-2.98%1,003.05万
-2.98%1,003.05万
1,873.95%1,065.81万
1,807.22%1,088.08万
2,249.76%1,151.62万
递延负债
-3.75%3,642.56万
-3.75%3,642.56万
-10.81%4,220.05万
-28.57%4,516.04万
-18.81%3,659.6万
30.47%3,784.32万
30.47%3,784.32万
69.03%4,731.27万
159.81%6,322.74万
80.54%4,507.35万
应付关联方款项
----
----
----
----
-24.93%63.81万
-13.25%62.28万
-13.25%62.28万
----
-80.19%12.21万
--85.01万
其他非流动负债
-21.72%280.09万
-21.72%280.09万
-68.22%266.47万
-67.91%271.76万
-77.92%254.02万
-63.69%357.82万
-63.69%357.82万
-22.58%838.47万
-31.95%846.74万
-13.85%1,150.29万
非流动负债总额
-9.16%1.72亿
-9.16%1.72亿
-26.26%1.55亿
-28.94%1.67亿
-22.79%1.75亿
37.59%1.89亿
37.59%1.89亿
59.63%2.1亿
32.32%2.36亿
49.35%2.27亿
总负债
2.77%5.01亿
2.77%5.01亿
-4.86%4.88亿
-14.48%4.84亿
3.53%4.87亿
35.46%4.88亿
35.46%4.88亿
32.60%5.13亿
58.06%5.66亿
32.73%4.7亿
所有者权益
股本
0.11%6,500
0.11%6,500
0.98%6,499
0.96%6,497
0.89%6,493
40.03%6,493
40.03%6,493
54.34%6,436
54.76%6,435
54.79%6,436
-普通股股本
0.11%6,500
0.11%6,500
0.98%6,499
0.96%6,497
0.89%6,493
40.03%6,493
40.03%6,493
54.34%6,436
54.76%6,435
54.79%6,436
留存收益
23.33%-1,065.97万
23.33%-1,065.97万
25.14%-912.9万
54.42%-1,838.62万
42.54%-1,849.47万
57.46%-1,390.3万
57.46%-1,390.3万
55.92%-1,219.55万
-90.45%-4,034.13万
-30.78%-3,218.46万
资本公积
0.19%3.27亿
0.19%3.27亿
0.79%3.27亿
0.78%3.27亿
0.64%3.26亿
106.61%3.26亿
106.61%3.26亿
168.99%3.24亿
170.73%3.24亿
170.71%3.24亿
减:库存股
2.40%3,128.8万
2.40%3,128.8万
4.05%3,128.8万
5.21%3,128.8万
11.46%3,101.07万
765.31%3,055.36万
765.31%3,055.36万
751.63%3,007.04万
742.20%2,973.73万
687.95%2,782.2万
不影响留存收益的损益
-43.52%63.35万
-43.52%63.35万
-57.42%98.67万
-66.71%75.15万
-81.44%34.9万
-43.25%112.17万
-43.25%112.17万
142.16%231.75万
114.22%225.73万
108.35%188.01万
其他权益
78.63%2,845.67万
78.63%2,845.67万
54.74%2,595.71万
39.82%2,268.42万
52.86%2,212.44万
303.96%1,593.07万
303.96%1,593.07万
276.95%1,677.5万
226.23%1,622.35万
210.69%1,447.33万
股东权益总额
5.07%3.14亿
5.07%3.14亿
4.07%3.13亿
10.23%3.01亿
6.67%2.99亿
134.18%2.99亿
134.18%2.99亿
240.96%3.01亿
223.98%2.73亿
280.37%2.81亿
非控制性权益
12.35%3,555.54万
12.35%3,555.54万
6.02%3,517.48万
2.21%3,471.95万
-2.60%3,340.2万
3.13%3,164.61万
3.13%3,164.61万
15.39%3,317.84万
24.64%3,396.86万
42.33%3,429.36万
总权益
5.77%3.5亿
5.77%3.5亿
4.27%3.49亿
9.34%3.35亿
5.66%3.33亿
108.78%3.3亿
108.78%3.3亿
185.55%3.34亿
175.22%3.07亿
221.75%3.15亿
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
--
--
无保留意见
--
--
--
--
(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31(Q2)2023/12/31(Q1)2023/09/30(FY)2023/06/30(Q4)2023/06/30(Q3)2023/03/31(Q2)2022/12/31(Q1)2022/09/30
资产
流动资产
现金及现金等价物和短期投资 -6.47%5,616.88万-6.47%5,616.88万-53.57%3,281.43万-52.51%4,144.21万-15.91%4,300.21万55.53%6,005.15万55.53%6,005.15万72.42%7,068.1万119.64%8,725.77万22.74%5,113.89万
-现金和现金等价物 -7.60%4,447.33万-7.60%4,447.33万-71.66%1,636.12万-64.40%2,440.19万-40.12%2,837.39万43.78%4,812.92万43.78%4,812.92万47.89%5,773.71万88.50%6,855万29.36%4,738.76万
-短期投资 -1.90%1,169.55万-1.90%1,169.55万27.11%1,645.31万-8.91%1,704.02万289.95%1,462.82万132.13%1,192.23万132.13%1,192.23万562.71%1,294.39万456.39%1,870.77万-25.44%375.13万
应收款项 16.57%2.16亿16.57%2.16亿26.48%2.36亿12.35%2.22亿28.47%2.08亿44.69%1.85亿44.69%1.85亿47.70%1.87亿49.95%1.98亿50.35%1.62亿
-应收账款 31.21%2.07亿31.21%2.07亿34.44%2.11亿12.03%2亿30.49%1.86亿41.39%1.58亿41.39%1.58亿38.54%1.57亿49.42%1.78亿50.57%1.43亿
-应收贷款 ----------------------0--00.00%23万0.00%23万--23万
-应收税费 -63.52%567.54万-63.52%567.54万-56.64%742.63万-27.17%661.16万-26.95%803.2万45.15%1,555.87万45.15%1,555.87万69.74%1,712.77万-1.37%907.78万21.69%1,099.45万
-应收关联方款项 -97.90%20.74万-97.90%20.74万14.85%1,150.43万47.20%1,060.65万108.95%938.93万231.11%989.66万231.11%989.66万268.33%1,001.67万168.73%720.55万31.03%449.36万
-其他应收款 52.31%282.95万52.31%282.95万155.28%634.32万78.16%516.44万25.64%449.36万-22.23%185.78万-22.23%185.78万1,564.49%248.48万620.61%289.87万602.50%357.65万
存货 -10.21%1.26亿-10.21%1.26亿-14.25%1.31亿-21.20%1.25亿-2.60%1.39亿11.48%1.41亿11.48%1.41亿22.77%1.53亿65.77%1.58亿29.44%1.43亿
预付费用 -6.52%1,024.21万-6.52%1,024.21万-35.35%679.5万-51.74%382.01万-25.59%501万135.72%1,095.68万135.72%1,095.68万131.43%1,050.97万64.55%791.61万91.03%673.34万
受限制现金 --0--0--0--0--0-19.77%21.27万-19.77%21.27万-32.15%19.72万-28.78%17.47万-28.99%17.93万
流动资产合计 2.91%4.09亿2.91%4.09亿-3.34%4.07亿-13.13%3.92亿8.92%3.95亿33.39%3.97亿33.39%3.97亿41.86%4.21亿65.87%4.51亿37.69%3.63亿
非流动资产
固定资产净额 5.36%8,617.5万5.36%8,617.5万9.44%8,725.25万10.57%8,509.23万8.23%8,344.99万31.81%8,179.04万31.81%8,179.04万52.28%7,972.8万52.59%7,695.97万55.81%7,710.24万
-固定资产 -11.17%9,555.29万-11.17%9,555.29万10.66%1.17亿13.92%1.22亿6.03%1.1亿28.57%1.08亿28.57%1.08亿38.82%1.05亿55.24%1.07亿55.64%1.04亿
-累计折旧 63.62%-937.78万63.62%-937.78万-14.43%-2,942.97万-22.52%-3,671.14万0.28%-2,690.27万-19.28%-2,578.09万-19.28%-2,578.09万-8.96%-2,571.82万-62.50%-2,996.44万-55.15%-2,697.9万
商誉及其他无形资产 0.42%2.87亿0.42%2.87亿-3.44%2.87亿-4.05%2.85亿-3.98%2.85亿153.55%2.86亿153.55%2.86亿168.85%2.97亿183.21%2.97亿194.80%2.97亿
-商誉 0.16%1.12亿0.16%1.12亿-8.46%1.12亿-8.46%1.12亿-8.46%1.12亿210.93%1.12亿210.93%1.12亿253.23%1.23亿279.50%1.23亿302.16%1.23亿
-其他无形资产 0.58%1.75亿0.58%1.75亿0.10%1.74亿-0.96%1.73亿-0.84%1.73亿126.56%1.74亿126.56%1.74亿130.19%1.74亿140.36%1.74亿148.26%1.74亿
投资和预付款 1.71%4,042.09万1.71%4,042.09万6.17%4,275.1万7.34%4,284.7万1.52%4,132.37万1.45%3,974.17万1.45%3,974.17万9.89%4,026.57万14.29%3,991.54万24.05%4,070.33万
长期应收票据 0.00%23万0.00%23万--23万--23万--23万--23万--23万------------
长期应收款 660.46%1,773.8万660.46%1,773.8万-38.27%184.98万-56.34%139.34万-33.81%216.94万-6.66%233.25万-6.66%233.25万13.57%299.66万62.60%319.17万83.29%327.77万
关联方资产 -97.90%20.74万-97.90%20.74万14.85%1,150.43万47.20%1,060.65万108.95%938.93万231.11%989.66万231.11%989.66万268.33%1,001.67万168.73%720.55万31.03%449.36万
非流动递延资产 32.63%969.89万32.63%969.89万68.61%969.02万100.76%927.38万99.73%823.04万82.31%731.3万82.31%731.3万25.40%574.71万-14.89%461.92万8.36%412.07万
非流动资产合计 4.99%4.42亿4.99%4.42亿0.80%4.29亿1.40%4.28亿0.48%4.24亿90.89%4.21亿90.89%4.21亿105.96%4.26亿113.38%4.22亿123.82%4.22亿
总资产 3.98%8.51亿3.98%8.51亿-1.26%8.36亿-6.11%8.2亿4.38%8.2亿57.86%8.18亿57.86%8.18亿68.16%8.47亿85.86%8.73亿73.62%7.85亿
负债
流动负债
应付款项 14.70%1.74亿14.70%1.74亿13.42%1.71亿-0.79%1.65亿10.65%1.6亿13.44%1.51亿13.44%1.51亿16.41%1.5亿41.18%1.66亿15.92%1.44亿
-应付账款 10.71%1.62亿10.71%1.62亿11.02%1.61亿-0.65%1.6亿15.51%1.54亿17.57%1.46亿17.57%1.46亿20.29%1.45亿55.75%1.61亿19.60%1.33亿
-应付税费 157.31%1,047.28万157.31%1,047.28万167.77%915.16万29.95%442.1万-37.79%567.55万-53.77%407.01万-53.77%407.01万-57.76%341.77万-75.39%340.21万-28.49%912.31万
-应付关联方款项 7.63%3.8万7.63%3.8万781.21%9.08万32.68%7.53万-24.15%2.77万-20.83%3.53万-20.83%3.53万-79.59%1.03万5.72%5.67万-1.05%3.65万
-其他应付款 17.68%112.18万17.68%112.18万-94.30%9.91万-90.20%14.11万-90.90%18.35万615.70%95.33万615.70%95.33万436.73%173.69万426.22%144.03万434.76%201.6万
短期借款与租赁负债 25.45%1.4亿25.45%1.4亿31.58%1.46亿8.36%1.18亿35.54%1.05亿53.34%1.11亿53.34%1.11亿-3.27%1.11亿121.98%1.08亿15.03%7,750.27万
-短期借款 27.04%1.37亿27.04%1.37亿32.18%1.43亿7.64%1.14亿34.77%1.01亿50.96%1.08亿50.96%1.08亿-5.31%1.08亿118.66%1.05亿12.12%7,473.36万
-短期租赁负债 -19.07%312.28万-19.07%312.28万10.95%348.03万33.55%401.7万56.25%432.69万173.10%385.87万173.10%385.87万273.96%313.67万373.49%300.78万285.16%276.91万
递延负债 -84.23%392.31万-84.23%392.31万-82.41%553.99万-49.93%2,209.94万413.89%3,277.19万321.96%2,487.57万321.96%2,487.57万1,086.28%3,149.94万520.77%4,413.67万20.26%637.72万
其他流动负债 240.19%481.4万240.19%481.4万51.77%294.93万110.10%408.27万25.16%420.24万-53.58%141.51万-53.58%141.51万1.36%194.32万--194.32万--335.75万
流动负债总额 10.31%3.3亿10.31%3.3亿9.96%3.33亿-4.17%3.17亿28.10%3.12亿34.15%2.99亿34.15%2.99亿18.68%3.03亿83.51%3.31亿20.23%2.43亿
非流动负债
长期拨备 40.81%125.57万40.81%125.57万86.24%77.37万3.00%47.85万-86.76%66.88万47.88%89.18万47.88%89.18万-18.09%41.54万-4.11%46.46万1,051.36%505.24万
长期借款与租赁负债 -10.17%1.31亿-10.17%1.31亿-28.71%1.09亿-26.73%1.19亿-18.06%1.35亿50.31%1.46亿50.31%1.46亿66.91%1.53亿15.94%1.63亿45.30%1.65亿
-长期借款 -9.54%1.23亿-9.54%1.23亿-29.55%1亿-27.79%1.1亿-17.92%1.26亿56.66%1.36亿56.66%1.36亿56.20%1.42亿8.62%1.52亿35.72%1.53亿
-长期租赁负债 -18.63%816.14万-18.63%816.14万-17.51%879.15万-11.92%958.33万-19.89%922.59万-2.98%1,003.05万-2.98%1,003.05万1,873.95%1,065.81万1,807.22%1,088.08万2,249.76%1,151.62万
递延负债 -3.75%3,642.56万-3.75%3,642.56万-10.81%4,220.05万-28.57%4,516.04万-18.81%3,659.6万30.47%3,784.32万30.47%3,784.32万69.03%4,731.27万159.81%6,322.74万80.54%4,507.35万
应付关联方款项 -----------------24.93%63.81万-13.25%62.28万-13.25%62.28万-----80.19%12.21万--85.01万
其他非流动负债 -21.72%280.09万-21.72%280.09万-68.22%266.47万-67.91%271.76万-77.92%254.02万-63.69%357.82万-63.69%357.82万-22.58%838.47万-31.95%846.74万-13.85%1,150.29万
非流动负债总额 -9.16%1.72亿-9.16%1.72亿-26.26%1.55亿-28.94%1.67亿-22.79%1.75亿37.59%1.89亿37.59%1.89亿59.63%2.1亿32.32%2.36亿49.35%2.27亿
总负债 2.77%5.01亿2.77%5.01亿-4.86%4.88亿-14.48%4.84亿3.53%4.87亿35.46%4.88亿35.46%4.88亿32.60%5.13亿58.06%5.66亿32.73%4.7亿
所有者权益
股本 0.11%6,5000.11%6,5000.98%6,4990.96%6,4970.89%6,49340.03%6,49340.03%6,49354.34%6,43654.76%6,43554.79%6,436
-普通股股本 0.11%6,5000.11%6,5000.98%6,4990.96%6,4970.89%6,49340.03%6,49340.03%6,49354.34%6,43654.76%6,43554.79%6,436
留存收益 23.33%-1,065.97万23.33%-1,065.97万25.14%-912.9万54.42%-1,838.62万42.54%-1,849.47万57.46%-1,390.3万57.46%-1,390.3万55.92%-1,219.55万-90.45%-4,034.13万-30.78%-3,218.46万
资本公积 0.19%3.27亿0.19%3.27亿0.79%3.27亿0.78%3.27亿0.64%3.26亿106.61%3.26亿106.61%3.26亿168.99%3.24亿170.73%3.24亿170.71%3.24亿
减:库存股 2.40%3,128.8万2.40%3,128.8万4.05%3,128.8万5.21%3,128.8万11.46%3,101.07万765.31%3,055.36万765.31%3,055.36万751.63%3,007.04万742.20%2,973.73万687.95%2,782.2万
不影响留存收益的损益 -43.52%63.35万-43.52%63.35万-57.42%98.67万-66.71%75.15万-81.44%34.9万-43.25%112.17万-43.25%112.17万142.16%231.75万114.22%225.73万108.35%188.01万
其他权益 78.63%2,845.67万78.63%2,845.67万54.74%2,595.71万39.82%2,268.42万52.86%2,212.44万303.96%1,593.07万303.96%1,593.07万276.95%1,677.5万226.23%1,622.35万210.69%1,447.33万
股东权益总额 5.07%3.14亿5.07%3.14亿4.07%3.13亿10.23%3.01亿6.67%2.99亿134.18%2.99亿134.18%2.99亿240.96%3.01亿223.98%2.73亿280.37%2.81亿
非控制性权益 12.35%3,555.54万12.35%3,555.54万6.02%3,517.48万2.21%3,471.95万-2.60%3,340.2万3.13%3,164.61万3.13%3,164.61万15.39%3,317.84万24.64%3,396.86万42.33%3,429.36万
总权益 5.77%3.5亿5.77%3.5亿4.27%3.49亿9.34%3.35亿5.66%3.33亿108.78%3.3亿108.78%3.3亿185.55%3.34亿175.22%3.07亿221.75%3.15亿
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----------无保留意见--------

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