澳洲市场个股详情

DMP Domino's Pizza Enterprises Ltd

添加自选
  • 29.770
  • +0.270+0.92%
延时20分钟行情休市中 12/27 16:00 (悉尼)
27.54亿总市值27.93市盈率(静)

Domino's Pizza Enterprises Ltd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
(FY)2023/06/30
(Q4)2023/06/30
(FY)2022/06/30
(Q4)2022/06/30
(FY)2021/06/30
(Q4)2021/06/30
(FY)2020/06/30
(Q4)2020/06/30
资产
流动资产
现金及现金等价物和短期投资
-45.18%8,765.1万
-45.18%8,765.1万
107.98%1.6亿
107.98%1.6亿
-55.99%7,687.7万
-55.99%7,687.7万
-28.90%1.75亿
-28.90%1.75亿
142.28%2.46亿
142.28%2.46亿
-现金和现金等价物
-45.18%8,765.1万
-45.18%8,765.1万
107.98%1.6亿
107.98%1.6亿
-55.99%7,687.7万
-55.99%7,687.7万
-28.90%1.75亿
-28.90%1.75亿
142.28%2.46亿
142.28%2.46亿
应收款项
-20.39%1.69亿
-20.39%1.69亿
22.06%2.13亿
22.06%2.13亿
10.38%1.74亿
10.38%1.74亿
-1.76%1.58亿
-1.76%1.58亿
45.62%1.61亿
45.62%1.61亿
-应收账款
-18.23%1.52亿
-18.23%1.52亿
8.81%1.86亿
8.81%1.86亿
17.47%1.71亿
17.47%1.71亿
-1.17%1.46亿
-1.17%1.46亿
50.08%1.47亿
50.08%1.47亿
-应收贷款
0.62%3,687.1万
0.62%3,687.1万
239.50%3,664.2万
239.50%3,664.2万
-11.78%1,079.3万
-11.78%1,079.3万
-14.75%1,223.4万
-14.75%1,223.4万
-13.18%1,435万
-13.18%1,435万
-其他应收款
-64.03%83.8万
-64.03%83.8万
1,779.03%233万
1,779.03%233万
-97.92%12.4万
-97.92%12.4万
-6.60%597.5万
-6.60%597.5万
130.11%639.7万
130.11%639.7万
-应收账款调整额
-67.92%-2,037.2万
-67.92%-2,037.2万
-62.00%-1,213.2万
-62.00%-1,213.2万
-30.11%-748.9万
-30.11%-748.9万
19.88%-575.6万
19.88%-575.6万
-2.78%-718.4万
-2.78%-718.4万
存货
18.32%5,102万
18.32%5,102万
29.61%4,312万
29.61%4,312万
23.12%3,326.9万
23.12%3,326.9万
-12.43%2,702.2万
-12.43%2,702.2万
13.60%3,085.7万
13.60%3,085.7万
预付费用
6.06%2,595.7万
6.06%2,595.7万
5.99%2,447.4万
5.99%2,447.4万
24.65%2,309.1万
24.65%2,309.1万
-6.89%1,852.4万
-6.89%1,852.4万
30.94%1,989.4万
30.94%1,989.4万
递延资产
-56.29%1,895.9万
-56.29%1,895.9万
3,414.59%4,337万
3,414.59%4,337万
-3.97%123.4万
-3.97%123.4万
66.02%128.5万
66.02%128.5万
-50.98%77.4万
-50.98%77.4万
套期保值资产
--4.5万
--4.5万
----
----
368.20%1,009.9万
368.20%1,009.9万
3,894.44%215.7万
3,894.44%215.7万
--5.4万
--5.4万
其他流动资产
1.47%1.08亿
1.47%1.08亿
15.19%1.06亿
15.19%1.06亿
26.31%9,232.4万
26.31%9,232.4万
13.62%7,309.2万
13.62%7,309.2万
574.39%6,433万
574.39%6,433万
流动资产合计
-21.87%4.61亿
-21.87%4.61亿
43.47%5.9亿
43.47%5.9亿
-9.56%4.11亿
-9.56%4.11亿
-12.95%4.55亿
-12.95%4.55亿
96.90%5.22亿
96.90%5.22亿
非流动资产
固定资产净额
-11.71%8.72亿
-11.71%8.72亿
70.20%9.88亿
70.20%9.88亿
-6.26%5.8亿
-6.26%5.8亿
-37.20%6.19亿
-37.20%6.19亿
289.36%9.86亿
289.36%9.86亿
-固定资产
-7.79%10.84亿
-7.79%10.84亿
41.22%11.76亿
41.22%11.76亿
-0.39%8.33亿
-0.39%8.33亿
-29.20%8.36亿
-29.20%8.36亿
203.60%11.81亿
203.60%11.81亿
-累计折旧
-12.75%-2.12亿
-12.75%-2.12亿
25.42%-1.88亿
25.42%-1.88亿
-16.35%-2.52亿
-16.35%-2.52亿
-11.20%-2.17亿
-11.20%-2.17亿
-43.68%-1.95亿
-43.68%-1.95亿
投资和预付款
-17.28%9,154.8万
-17.28%9,154.8万
-73.34%1.11亿
-73.34%1.11亿
9.73%4.15亿
9.73%4.15亿
1,258.87%3.78亿
1,258.87%3.78亿
20.52%2,784.1万
20.52%2,784.1万
-长期股权投资
-12.46%152.5万
-12.46%152.5万
1.93%174.2万
1.93%174.2万
-11.77%170.9万
-11.77%170.9万
-11.99%193.7万
-11.99%193.7万
-29.48%220.1万
-29.48%220.1万
-其他投资
-17.36%9,002.3万
-17.36%9,002.3万
-73.65%1.09亿
-73.65%1.09亿
9.84%4.13亿
9.84%4.13亿
1,367.96%3.76亿
1,367.96%3.76亿
28.33%2,564万
28.33%2,564万
金融资产
----
----
----
----
--131.9万
--131.9万
----
----
----
----
长期应收款
----
----
----
----
61.86%8,761.5万
61.86%8,761.5万
10.65%5,413万
10.65%5,413万
-0.04%4,891.8万
-0.04%4,891.8万
商誉及其他无形资产
-2.02%11.67亿
-2.02%11.67亿
27.19%11.91亿
27.19%11.91亿
11.19%9.36亿
11.19%9.36亿
-4.25%8.42亿
-4.25%8.42亿
4.20%8.79亿
4.20%8.79亿
-商誉
-3.12%5.34亿
-3.12%5.34亿
13.58%5.52亿
13.58%5.52亿
6.49%4.86亿
6.49%4.86亿
-7.40%4.56亿
-7.40%4.56亿
3.69%4.93亿
3.69%4.93亿
-其他无形资产
-1.07%6.32亿
-1.07%6.32亿
41.87%6.39亿
41.87%6.39亿
16.73%4.5亿
16.73%4.5亿
-0.23%3.86亿
-0.23%3.86亿
4.86%3.87亿
4.86%3.87亿
非流动递延资产
240.96%169.8万
240.96%169.8万
--49.8万
--49.8万
----
----
30.19%781.8万
30.19%781.8万
129.37%600.5万
129.37%600.5万
其他非流动资产
----
----
----
----
----
----
116.50%221.7万
116.50%221.7万
-31.46%102.4万
-31.46%102.4万
非流动资产合计
-6.88%21.32亿
-6.88%21.32亿
13.31%22.89亿
13.31%22.89亿
6.15%20.2亿
6.15%20.2亿
-2.32%19.03亿
-2.32%19.03亿
66.12%19.49亿
66.12%19.49亿
总资产
-9.96%25.93亿
-9.96%25.93亿
18.41%28.79亿
18.41%28.79亿
3.12%24.32亿
3.12%24.32亿
-4.57%23.58亿
-4.57%23.58亿
71.79%24.71亿
71.79%24.71亿
负债
流动负债
短期借款与资本租赁负债
5.46%1.64亿
5.46%1.64亿
1.02%1.56亿
1.02%1.56亿
41.04%1.54亿
41.04%1.54亿
-29.58%1.09亿
-29.58%1.09亿
2,792.20%1.55亿
2,792.20%1.55亿
-短期借款
1.04%1,465.4万
1.04%1,465.4万
-54.73%1,450.3万
-54.73%1,450.3万
--3,203.5万
--3,203.5万
----
----
834.21%5,019.5万
834.21%5,019.5万
-短期资本租赁负债
5.91%1.5亿
5.91%1.5亿
15.62%1.41亿
15.62%1.41亿
11.76%1.22亿
11.76%1.22亿
4.02%1.09亿
4.02%1.09亿
--1.05亿
--1.05亿
应付款项
-13.98%3.26亿
-13.98%3.26亿
24.68%3.79亿
24.68%3.79亿
-14.01%3.04亿
-14.01%3.04亿
9.24%3.54亿
9.24%3.54亿
71.58%3.24亿
71.58%3.24亿
-应付账款
-19.84%2.09亿
-19.84%2.09亿
32.80%2.6亿
32.80%2.6亿
-19.32%1.96亿
-19.32%1.96亿
8.80%2.43亿
8.80%2.43亿
92.19%2.23亿
92.19%2.23亿
-其他应付款
-1.17%1.17亿
-1.17%1.17亿
9.95%1.19亿
9.95%1.19亿
-2.37%1.08亿
-2.37%1.08亿
10.20%1.11亿
10.20%1.11亿
38.56%1亿
38.56%1亿
现行拨备
-0.39%3,132万
-0.39%3,132万
-80.54%3,144.4万
-80.54%3,144.4万
972.65%1.62亿
972.65%1.62亿
12.75%1,506.2万
12.75%1,506.2万
10.96%1,335.9万
10.96%1,335.9万
递延负债
-31.88%1,651.4万
-31.88%1,651.4万
37.96%2,424.1万
37.96%2,424.1万
-39.39%1,757.1万
-39.39%1,757.1万
51.60%2,898.8万
51.60%2,898.8万
-26.30%1,912.1万
-26.30%1,912.1万
其他流动负债
85.50%652.6万
85.50%652.6万
12.25%351.8万
12.25%351.8万
-90.15%313.4万
-90.15%313.4万
31.72%3,182.8万
31.72%3,182.8万
66.55%2,416.3万
66.55%2,416.3万
流动负债总额
-8.30%5.45亿
-8.30%5.45亿
-7.26%5.94亿
-7.26%5.94亿
18.89%6.41亿
18.89%6.41亿
0.59%5.39亿
0.59%5.39亿
117.33%5.36亿
117.33%5.36亿
非流动负债
长期借款与租赁负债
-19.08%12.94亿
-19.08%12.94亿
26.99%15.99亿
26.99%15.99亿
8.62%12.59亿
8.62%12.59亿
-12.23%11.59亿
-12.23%11.59亿
104.36%13.2亿
104.36%13.2亿
-长期借款
-22.19%7.61亿
-22.19%7.61亿
59.88%9.79亿
59.88%9.79亿
20.63%6.12亿
20.63%6.12亿
-22.80%5.07亿
-22.80%5.07亿
1.73%6.57亿
1.73%6.57亿
-长期租赁负债
-14.17%5.32亿
-14.17%5.32亿
-4.14%6.2亿
-4.14%6.2亿
-0.73%6.47亿
-0.73%6.47亿
-1.74%6.51亿
-1.74%6.51亿
--6.63亿
--6.63亿
衍生品负债
-99.98%4,000
-99.98%4,000
3,486.50%1,832.7万
3,486.50%1,832.7万
-99.69%51.1万
-99.69%51.1万
45.10%1.65亿
45.10%1.65亿
26.87%1.14亿
26.87%1.14亿
长期拨备
-29.40%1,183.2万
-29.40%1,183.2万
88.94%1,675.9万
88.94%1,675.9万
-2.61%887万
-2.61%887万
-13.16%910.8万
-13.16%910.8万
5.10%1,048.8万
5.10%1,048.8万
递延负债
-5.43%1.12亿
-5.43%1.12亿
39.35%1.19亿
39.35%1.19亿
23.46%8,524.9万
23.46%8,524.9万
6.20%6,905.1万
6.20%6,905.1万
8.21%6,502.2万
8.21%6,502.2万
其他非流动负债
66.70%2,069.8万
66.70%2,069.8万
-21.29%1,241.6万
-21.29%1,241.6万
-12.40%1,577.5万
-12.40%1,577.5万
-44.52%1,800.7万
-44.52%1,800.7万
-19.02%3,245.4万
-19.02%3,245.4万
非流动负债总额
-18.49%14.38亿
-18.49%14.38亿
28.90%17.65亿
28.90%17.65亿
-3.59%13.69亿
-3.59%13.69亿
-7.90%14.2亿
-7.90%14.2亿
82.29%15.42亿
82.29%15.42亿
负债总额
-15.93%19.83亿
-15.93%19.83亿
17.37%23.59亿
17.37%23.59亿
2.59%20.1亿
2.59%20.1亿
-5.71%19.59亿
-5.71%19.59亿
90.20%20.78亿
90.20%20.78亿
所有者权益
股本
20.49%5.19亿
20.49%5.19亿
62.93%4.3亿
62.93%4.3亿
1.82%2.64亿
1.82%2.64亿
10.23%2.6亿
10.23%2.6亿
14.16%2.35亿
14.16%2.35亿
-普通股股本
20.49%5.19亿
20.49%5.19亿
62.93%4.3亿
62.93%4.3亿
1.82%2.64亿
1.82%2.64亿
10.23%2.6亿
10.23%2.6亿
14.16%2.35亿
14.16%2.35亿
留存收益
3.77%2.24亿
3.77%2.24亿
-26.63%2.16亿
-26.63%2.16亿
1.59%2.95亿
1.59%2.95亿
27.21%2.9亿
27.21%2.9亿
15.69%2.28亿
15.69%2.28亿
不影响留存收益的损益
-5.83%-1.33亿
-5.83%-1.33亿
7.85%-1.26亿
7.85%-1.26亿
8.97%-1.37亿
8.97%-1.37亿
-114.71%-1.5亿
-114.71%-1.5亿
-22.25%-7,001.6万
-22.25%-7,001.6万
股东权益总额
17.10%6.1亿
17.10%6.1亿
23.36%5.21亿
23.36%5.21亿
5.71%4.22亿
5.71%4.22亿
1.47%3.99亿
1.47%3.99亿
13.69%3.93亿
13.69%3.93亿
总权益
17.10%6.1亿
17.10%6.1亿
23.36%5.21亿
23.36%5.21亿
5.71%4.22亿
5.71%4.22亿
1.47%3.99亿
1.47%3.99亿
13.69%3.93亿
13.69%3.93亿
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2024/06/30(Q4)2024/06/30(FY)2023/06/30(Q4)2023/06/30(FY)2022/06/30(Q4)2022/06/30(FY)2021/06/30(Q4)2021/06/30(FY)2020/06/30(Q4)2020/06/30
资产
流动资产
现金及现金等价物和短期投资 -45.18%8,765.1万-45.18%8,765.1万107.98%1.6亿107.98%1.6亿-55.99%7,687.7万-55.99%7,687.7万-28.90%1.75亿-28.90%1.75亿142.28%2.46亿142.28%2.46亿
-现金和现金等价物 -45.18%8,765.1万-45.18%8,765.1万107.98%1.6亿107.98%1.6亿-55.99%7,687.7万-55.99%7,687.7万-28.90%1.75亿-28.90%1.75亿142.28%2.46亿142.28%2.46亿
应收款项 -20.39%1.69亿-20.39%1.69亿22.06%2.13亿22.06%2.13亿10.38%1.74亿10.38%1.74亿-1.76%1.58亿-1.76%1.58亿45.62%1.61亿45.62%1.61亿
-应收账款 -18.23%1.52亿-18.23%1.52亿8.81%1.86亿8.81%1.86亿17.47%1.71亿17.47%1.71亿-1.17%1.46亿-1.17%1.46亿50.08%1.47亿50.08%1.47亿
-应收贷款 0.62%3,687.1万0.62%3,687.1万239.50%3,664.2万239.50%3,664.2万-11.78%1,079.3万-11.78%1,079.3万-14.75%1,223.4万-14.75%1,223.4万-13.18%1,435万-13.18%1,435万
-其他应收款 -64.03%83.8万-64.03%83.8万1,779.03%233万1,779.03%233万-97.92%12.4万-97.92%12.4万-6.60%597.5万-6.60%597.5万130.11%639.7万130.11%639.7万
-应收账款调整额 -67.92%-2,037.2万-67.92%-2,037.2万-62.00%-1,213.2万-62.00%-1,213.2万-30.11%-748.9万-30.11%-748.9万19.88%-575.6万19.88%-575.6万-2.78%-718.4万-2.78%-718.4万
存货 18.32%5,102万18.32%5,102万29.61%4,312万29.61%4,312万23.12%3,326.9万23.12%3,326.9万-12.43%2,702.2万-12.43%2,702.2万13.60%3,085.7万13.60%3,085.7万
预付费用 6.06%2,595.7万6.06%2,595.7万5.99%2,447.4万5.99%2,447.4万24.65%2,309.1万24.65%2,309.1万-6.89%1,852.4万-6.89%1,852.4万30.94%1,989.4万30.94%1,989.4万
递延资产 -56.29%1,895.9万-56.29%1,895.9万3,414.59%4,337万3,414.59%4,337万-3.97%123.4万-3.97%123.4万66.02%128.5万66.02%128.5万-50.98%77.4万-50.98%77.4万
套期保值资产 --4.5万--4.5万--------368.20%1,009.9万368.20%1,009.9万3,894.44%215.7万3,894.44%215.7万--5.4万--5.4万
其他流动资产 1.47%1.08亿1.47%1.08亿15.19%1.06亿15.19%1.06亿26.31%9,232.4万26.31%9,232.4万13.62%7,309.2万13.62%7,309.2万574.39%6,433万574.39%6,433万
流动资产合计 -21.87%4.61亿-21.87%4.61亿43.47%5.9亿43.47%5.9亿-9.56%4.11亿-9.56%4.11亿-12.95%4.55亿-12.95%4.55亿96.90%5.22亿96.90%5.22亿
非流动资产
固定资产净额 -11.71%8.72亿-11.71%8.72亿70.20%9.88亿70.20%9.88亿-6.26%5.8亿-6.26%5.8亿-37.20%6.19亿-37.20%6.19亿289.36%9.86亿289.36%9.86亿
-固定资产 -7.79%10.84亿-7.79%10.84亿41.22%11.76亿41.22%11.76亿-0.39%8.33亿-0.39%8.33亿-29.20%8.36亿-29.20%8.36亿203.60%11.81亿203.60%11.81亿
-累计折旧 -12.75%-2.12亿-12.75%-2.12亿25.42%-1.88亿25.42%-1.88亿-16.35%-2.52亿-16.35%-2.52亿-11.20%-2.17亿-11.20%-2.17亿-43.68%-1.95亿-43.68%-1.95亿
投资和预付款 -17.28%9,154.8万-17.28%9,154.8万-73.34%1.11亿-73.34%1.11亿9.73%4.15亿9.73%4.15亿1,258.87%3.78亿1,258.87%3.78亿20.52%2,784.1万20.52%2,784.1万
-长期股权投资 -12.46%152.5万-12.46%152.5万1.93%174.2万1.93%174.2万-11.77%170.9万-11.77%170.9万-11.99%193.7万-11.99%193.7万-29.48%220.1万-29.48%220.1万
-其他投资 -17.36%9,002.3万-17.36%9,002.3万-73.65%1.09亿-73.65%1.09亿9.84%4.13亿9.84%4.13亿1,367.96%3.76亿1,367.96%3.76亿28.33%2,564万28.33%2,564万
金融资产 ------------------131.9万--131.9万----------------
长期应收款 ----------------61.86%8,761.5万61.86%8,761.5万10.65%5,413万10.65%5,413万-0.04%4,891.8万-0.04%4,891.8万
商誉及其他无形资产 -2.02%11.67亿-2.02%11.67亿27.19%11.91亿27.19%11.91亿11.19%9.36亿11.19%9.36亿-4.25%8.42亿-4.25%8.42亿4.20%8.79亿4.20%8.79亿
-商誉 -3.12%5.34亿-3.12%5.34亿13.58%5.52亿13.58%5.52亿6.49%4.86亿6.49%4.86亿-7.40%4.56亿-7.40%4.56亿3.69%4.93亿3.69%4.93亿
-其他无形资产 -1.07%6.32亿-1.07%6.32亿41.87%6.39亿41.87%6.39亿16.73%4.5亿16.73%4.5亿-0.23%3.86亿-0.23%3.86亿4.86%3.87亿4.86%3.87亿
非流动递延资产 240.96%169.8万240.96%169.8万--49.8万--49.8万--------30.19%781.8万30.19%781.8万129.37%600.5万129.37%600.5万
其他非流动资产 ------------------------116.50%221.7万116.50%221.7万-31.46%102.4万-31.46%102.4万
非流动资产合计 -6.88%21.32亿-6.88%21.32亿13.31%22.89亿13.31%22.89亿6.15%20.2亿6.15%20.2亿-2.32%19.03亿-2.32%19.03亿66.12%19.49亿66.12%19.49亿
总资产 -9.96%25.93亿-9.96%25.93亿18.41%28.79亿18.41%28.79亿3.12%24.32亿3.12%24.32亿-4.57%23.58亿-4.57%23.58亿71.79%24.71亿71.79%24.71亿
负债
流动负债
短期借款与资本租赁负债 5.46%1.64亿5.46%1.64亿1.02%1.56亿1.02%1.56亿41.04%1.54亿41.04%1.54亿-29.58%1.09亿-29.58%1.09亿2,792.20%1.55亿2,792.20%1.55亿
-短期借款 1.04%1,465.4万1.04%1,465.4万-54.73%1,450.3万-54.73%1,450.3万--3,203.5万--3,203.5万--------834.21%5,019.5万834.21%5,019.5万
-短期资本租赁负债 5.91%1.5亿5.91%1.5亿15.62%1.41亿15.62%1.41亿11.76%1.22亿11.76%1.22亿4.02%1.09亿4.02%1.09亿--1.05亿--1.05亿
应付款项 -13.98%3.26亿-13.98%3.26亿24.68%3.79亿24.68%3.79亿-14.01%3.04亿-14.01%3.04亿9.24%3.54亿9.24%3.54亿71.58%3.24亿71.58%3.24亿
-应付账款 -19.84%2.09亿-19.84%2.09亿32.80%2.6亿32.80%2.6亿-19.32%1.96亿-19.32%1.96亿8.80%2.43亿8.80%2.43亿92.19%2.23亿92.19%2.23亿
-其他应付款 -1.17%1.17亿-1.17%1.17亿9.95%1.19亿9.95%1.19亿-2.37%1.08亿-2.37%1.08亿10.20%1.11亿10.20%1.11亿38.56%1亿38.56%1亿
现行拨备 -0.39%3,132万-0.39%3,132万-80.54%3,144.4万-80.54%3,144.4万972.65%1.62亿972.65%1.62亿12.75%1,506.2万12.75%1,506.2万10.96%1,335.9万10.96%1,335.9万
递延负债 -31.88%1,651.4万-31.88%1,651.4万37.96%2,424.1万37.96%2,424.1万-39.39%1,757.1万-39.39%1,757.1万51.60%2,898.8万51.60%2,898.8万-26.30%1,912.1万-26.30%1,912.1万
其他流动负债 85.50%652.6万85.50%652.6万12.25%351.8万12.25%351.8万-90.15%313.4万-90.15%313.4万31.72%3,182.8万31.72%3,182.8万66.55%2,416.3万66.55%2,416.3万
流动负债总额 -8.30%5.45亿-8.30%5.45亿-7.26%5.94亿-7.26%5.94亿18.89%6.41亿18.89%6.41亿0.59%5.39亿0.59%5.39亿117.33%5.36亿117.33%5.36亿
非流动负债
长期借款与租赁负债 -19.08%12.94亿-19.08%12.94亿26.99%15.99亿26.99%15.99亿8.62%12.59亿8.62%12.59亿-12.23%11.59亿-12.23%11.59亿104.36%13.2亿104.36%13.2亿
-长期借款 -22.19%7.61亿-22.19%7.61亿59.88%9.79亿59.88%9.79亿20.63%6.12亿20.63%6.12亿-22.80%5.07亿-22.80%5.07亿1.73%6.57亿1.73%6.57亿
-长期租赁负债 -14.17%5.32亿-14.17%5.32亿-4.14%6.2亿-4.14%6.2亿-0.73%6.47亿-0.73%6.47亿-1.74%6.51亿-1.74%6.51亿--6.63亿--6.63亿
衍生品负债 -99.98%4,000-99.98%4,0003,486.50%1,832.7万3,486.50%1,832.7万-99.69%51.1万-99.69%51.1万45.10%1.65亿45.10%1.65亿26.87%1.14亿26.87%1.14亿
长期拨备 -29.40%1,183.2万-29.40%1,183.2万88.94%1,675.9万88.94%1,675.9万-2.61%887万-2.61%887万-13.16%910.8万-13.16%910.8万5.10%1,048.8万5.10%1,048.8万
递延负债 -5.43%1.12亿-5.43%1.12亿39.35%1.19亿39.35%1.19亿23.46%8,524.9万23.46%8,524.9万6.20%6,905.1万6.20%6,905.1万8.21%6,502.2万8.21%6,502.2万
其他非流动负债 66.70%2,069.8万66.70%2,069.8万-21.29%1,241.6万-21.29%1,241.6万-12.40%1,577.5万-12.40%1,577.5万-44.52%1,800.7万-44.52%1,800.7万-19.02%3,245.4万-19.02%3,245.4万
非流动负债总额 -18.49%14.38亿-18.49%14.38亿28.90%17.65亿28.90%17.65亿-3.59%13.69亿-3.59%13.69亿-7.90%14.2亿-7.90%14.2亿82.29%15.42亿82.29%15.42亿
负债总额 -15.93%19.83亿-15.93%19.83亿17.37%23.59亿17.37%23.59亿2.59%20.1亿2.59%20.1亿-5.71%19.59亿-5.71%19.59亿90.20%20.78亿90.20%20.78亿
所有者权益
股本 20.49%5.19亿20.49%5.19亿62.93%4.3亿62.93%4.3亿1.82%2.64亿1.82%2.64亿10.23%2.6亿10.23%2.6亿14.16%2.35亿14.16%2.35亿
-普通股股本 20.49%5.19亿20.49%5.19亿62.93%4.3亿62.93%4.3亿1.82%2.64亿1.82%2.64亿10.23%2.6亿10.23%2.6亿14.16%2.35亿14.16%2.35亿
留存收益 3.77%2.24亿3.77%2.24亿-26.63%2.16亿-26.63%2.16亿1.59%2.95亿1.59%2.95亿27.21%2.9亿27.21%2.9亿15.69%2.28亿15.69%2.28亿
不影响留存收益的损益 -5.83%-1.33亿-5.83%-1.33亿7.85%-1.26亿7.85%-1.26亿8.97%-1.37亿8.97%-1.37亿-114.71%-1.5亿-114.71%-1.5亿-22.25%-7,001.6万-22.25%-7,001.6万
股东权益总额 17.10%6.1亿17.10%6.1亿23.36%5.21亿23.36%5.21亿5.71%4.22亿5.71%4.22亿1.47%3.99亿1.47%3.99亿13.69%3.93亿13.69%3.93亿
总权益 17.10%6.1亿17.10%6.1亿23.36%5.21亿23.36%5.21亿5.71%4.22亿5.71%4.22亿1.47%3.99亿1.47%3.99亿13.69%3.93亿13.69%3.93亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP