澳洲市场个股详情

HVN Harvey Norman Holdings Ltd

添加自选
  • 4.480
  • -0.050-1.10%
延时20分钟行情交易中 11/11 11:01 (悉尼)
55.82亿总市值15.89市盈率(静)

Harvey Norman Holdings Ltd关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
25.02%2.73亿
25.02%2.73亿
-12.08%2.19亿
-12.08%2.19亿
-18.61%2.49亿
-18.61%2.49亿
-10.98%3.06亿
-10.98%3.06亿
40.79%3.43亿
40.79%3.43亿
-现金和现金等价物
25.02%2.73亿
25.02%2.73亿
-12.08%2.19亿
-12.08%2.19亿
-5.91%2.49亿
-5.91%2.49亿
-15.57%2.64亿
-15.57%2.64亿
45.64%3.13亿
45.64%3.13亿
-短期投资
----
----
----
----
----
----
36.52%4,128.1万
36.52%4,128.1万
4.69%3,023.7万
4.69%3,023.7万
应收款项
-5.20%9.41亿
-5.20%9.41亿
-6.77%9.93亿
-6.77%9.93亿
19.80%10.65亿
19.80%10.65亿
73.81%8.89亿
73.81%8.89亿
-31.04%5.12亿
-31.04%5.12亿
-应收账款
-3.21%9.23亿
-3.21%9.23亿
-5.99%9.54亿
-5.99%9.54亿
16.06%10.15亿
16.06%10.15亿
88.12%8.74亿
88.12%8.74亿
-35.03%4.65亿
-35.03%4.65亿
-其他应收款
-50.22%2,168.4万
-50.22%2,168.4万
-19.68%4,356.3万
-19.68%4,356.3万
188.99%5,423.8万
188.99%5,423.8万
-63.24%1,876.8万
-63.24%1,876.8万
84.10%5,106.2万
84.10%5,106.2万
-应收账款调整额
18.03%-355.1万
18.03%-355.1万
-19.70%-433.2万
-19.70%-433.2万
4.91%-361.9万
4.91%-361.9万
9.60%-380.6万
9.60%-380.6万
-261.99%-421万
-261.99%-421万
存货
2.29%5.58亿
2.29%5.58亿
4.08%5.46亿
4.08%5.46亿
9.43%5.24亿
9.43%5.24亿
22.22%4.79亿
22.22%4.79亿
-1.01%3.92亿
-1.01%3.92亿
预付费用
-23.70%4,716.5万
-23.70%4,716.5万
17.62%6,181.2万
17.62%6,181.2万
42.79%5,255.1万
42.79%5,255.1万
19.79%3,680.3万
19.79%3,680.3万
2.75%3,072.3万
2.75%3,072.3万
套期保值资产
-26.94%280.9万
-26.94%280.9万
1,011.27%384.5万
1,011.27%384.5万
264.21%34.6万
264.21%34.6万
--9.5万
--9.5万
----
----
持有待售资产
----
----
----
----
-4.41%1,210.4万
-4.41%1,210.4万
-21.77%1,266.2万
-21.77%1,266.2万
-55.86%1,618.6万
-55.86%1,618.6万
其他流动资产
79.63%1,336.8万
79.63%1,336.8万
141.00%744.2万
141.00%744.2万
2.59%308.8万
2.59%308.8万
-32.01%301万
-32.01%301万
-44.73%442.7万
-44.73%442.7万
流动资产合计
0.31%18.36亿
0.31%18.36亿
-3.98%18.31亿
-3.98%18.31亿
10.42%19.06亿
10.42%19.06亿
32.98%17.27亿
32.98%17.27亿
-10.85%12.98亿
-10.85%12.98亿
非流动资产
固定资产净额
1.41%14.58亿
1.41%14.58亿
14.88%14.38亿
14.88%14.38亿
0.86%12.52亿
0.86%12.52亿
5.47%12.41亿
5.47%12.41亿
69.01%11.77亿
69.01%11.77亿
-固定资产
2.07%20.76亿
2.07%20.76亿
12.81%20.34亿
12.81%20.34亿
2.41%18.03亿
2.41%18.03亿
0.35%17.61亿
0.35%17.61亿
37.37%17.54亿
37.37%17.54亿
-累计折旧
-3.67%-6.18亿
-3.67%-6.18亿
-8.11%-5.96亿
-8.11%-5.96亿
-6.09%-5.51亿
-6.09%-5.51亿
10.08%-5.2亿
10.08%-5.2亿
0.55%-5.78亿
0.55%-5.78亿
投资和预付款
5.24%44.76亿
5.24%44.76亿
7.18%42.53亿
7.18%42.53亿
11.46%39.68亿
11.46%39.68亿
9.95%35.6亿
9.95%35.6亿
27.88%32.38亿
27.88%32.38亿
-长期股权投资
54.73%294.6万
54.73%294.6万
26.76%190.4万
26.76%190.4万
13.70%150.2万
13.70%150.2万
-71.85%132.1万
-71.85%132.1万
21.74%469.2万
21.74%469.2万
-金融资产投资
27.52%6,925.6万
27.52%6,925.6万
-2.83%5,431.2万
-2.83%5,431.2万
99.28%5,589.1万
99.28%5,589.1万
81.52%2,804.6万
81.52%2,804.6万
-8.36%1,545.1万
-8.36%1,545.1万
-其中：交易性证券
27.52%6,925.6万
27.52%6,925.6万
-2.83%5,431.2万
-2.83%5,431.2万
99.28%5,589.1万
99.28%5,589.1万
81.52%2,804.6万
81.52%2,804.6万
-8.36%1,545.1万
-8.36%1,545.1万
-其他投资
4.93%44.04亿
4.93%44.04亿
7.31%41.97亿
7.31%41.97亿
10.76%39.11亿
10.76%39.11亿
9.73%35.31亿
9.73%35.31亿
28.13%32.18亿
28.13%32.18亿
长期应收款
-6.03%8,224.5万
-6.03%8,224.5万
63.62%8,752.7万
63.62%8,752.7万
-26.28%5,349.4万
-26.28%5,349.4万
47.27%7,256万
47.27%7,256万
-0.25%4,926.9万
-0.25%4,926.9万
商誉及其他无形资产
29.05%7,405.7万
29.05%7,405.7万
-1.77%5,738.7万
-1.77%5,738.7万
-8.24%5,842万
-8.24%5,842万
1.06%6,366.8万
1.06%6,366.8万
-2.52%6,300.3万
-2.52%6,300.3万
-其他无形资产
29.05%7,405.7万
29.05%7,405.7万
-1.77%5,738.7万
-1.77%5,738.7万
-8.24%5,842万
-8.24%5,842万
1.06%6,366.8万
1.06%6,366.8万
-2.52%6,300.3万
-2.52%6,300.3万
非流动递延资产
-82.06%91.2万
-82.06%91.2万
-35.68%508.3万
-35.68%508.3万
-9.60%790.3万
-9.60%790.3万
170.90%874.2万
170.90%874.2万
--322.7万
--322.7万
非流动资产合计
4.28%60.91亿
4.28%60.91亿
9.39%58.41亿
9.39%58.41亿
7.96%53.4亿
7.96%53.4亿
9.18%49.46亿
9.18%49.46亿
35.54%45.3亿
35.54%45.3亿
总资产
3.34%79.28亿
3.34%79.28亿
5.87%76.72亿
5.87%76.72亿
8.59%72.46亿
8.59%72.46亿
14.49%66.73亿
14.49%66.73亿
21.46%58.29亿
21.46%58.29亿
负债
流动负债
短期借款与资本租赁负债
8.44%2.36亿
8.44%2.36亿
-45.52%2.18亿
-45.52%2.18亿
-19.19%4亿
-19.19%4亿
112.49%4.95亿
112.49%4.95亿
-52.86%2.33亿
-52.86%2.33亿
-短期借款
25.70%8,427.1万
25.70%8,427.1万
-74.32%6,704.1万
-74.32%6,704.1万
-27.48%2.61亿
-27.48%2.61亿
250.02%3.6亿
250.02%3.6亿
-79.14%1.03亿
-79.14%1.03亿
-短期资本租赁负债
0.78%1.52亿
0.78%1.52亿
8.44%1.51亿
8.44%1.51亿
2.88%1.39亿
2.88%1.39亿
3.92%1.35亿
3.92%1.35亿
7,932.06%1.3亿
7,932.06%1.3亿
应付款项
7.37%3.79亿
7.37%3.79亿
-1.57%3.53亿
-1.57%3.53亿
0.75%3.58亿
0.75%3.58亿
1.11%3.56亿
1.11%3.56亿
24.00%3.52亿
24.00%3.52亿
-应付账款
10.85%2.91亿
10.85%2.91亿
1.37%2.63亿
1.37%2.63亿
-4.07%2.59亿
-4.07%2.59亿
-4.89%2.7亿
-4.89%2.7亿
28.25%2.84亿
28.25%2.84亿
-其他应付款
-2.75%8,773.6万
-2.75%8,773.6万
-9.22%9,021.3万
-9.22%9,021.3万
15.95%9,937.6万
15.95%9,937.6万
26.16%8,570.4万
26.16%8,570.4万
8.94%6,793.4万
8.94%6,793.4万
现行拨备
-55.84%72.6万
-55.84%72.6万
8,120.00%164.4万
8,120.00%164.4万
--2万
--2万
----
----
----
----
养老金及其他退休福利计划
3.42%3,694.2万
3.42%3,694.2万
-3.61%3,572.2万
-3.61%3,572.2万
-0.28%3,705.9万
-0.28%3,705.9万
8.72%3,716.2万
8.72%3,716.2万
7.14%3,418.1万
7.14%3,418.1万
递延负债
9.86%1.43亿
9.86%1.43亿
-32.76%1.3亿
-32.76%1.3亿
-24.45%1.94亿
-24.45%1.94亿
54.40%2.57亿
54.40%2.57亿
98.73%1.66亿
98.73%1.66亿
流动负债总额
7.79%7.96亿
7.79%7.96亿
-25.37%7.39亿
-25.37%7.39亿
-13.56%9.9亿
-13.56%9.9亿
45.79%11.45亿
45.79%11.45亿
-12.64%7.85亿
-12.64%7.85亿
非流动负债
长期借款与租赁负债
4.18%20.43亿
4.18%20.43亿
30.40%19.61亿
30.40%19.61亿
20.96%15.04亿
20.96%15.04亿
0.44%12.43亿
0.44%12.43亿
256.78%12.38亿
256.78%12.38亿
-长期借款
9.83%8.6亿
9.83%8.6亿
78.61%7.83亿
78.61%7.83亿
119.26%4.39亿
119.26%4.39亿
2.56%2亿
2.56%2亿
-43.48%1.95亿
-43.48%1.95亿
-长期租赁负债
0.43%11.83亿
0.43%11.83亿
10.55%11.78亿
10.55%11.78亿
2.11%10.65亿
2.11%10.65亿
0.04%10.43亿
0.04%10.43亿
53,597.58%10.43亿
53,597.58%10.43亿
长期拨备
22.39%792.2万
22.39%792.2万
-16.10%647.3万
-16.10%647.3万
3.65%771.5万
3.65%771.5万
6.13%744.3万
6.13%744.3万
-35.39%701.3万
-35.39%701.3万
员工福利
2.15%275.8万
2.15%275.8万
6.05%270万
6.05%270万
6.97%254.6万
6.97%254.6万
7.55%238万
7.55%238万
1.93%221.3万
1.93%221.3万
递延负债
8.96%5.41亿
8.96%5.41亿
10.74%4.96亿
10.74%4.96亿
17.44%4.48亿
17.44%4.48亿
19.75%3.82亿
19.75%3.82亿
-3.58%3.19亿
-3.58%3.19亿
非流动负债总额
5.19%25.95亿
5.19%25.95亿
25.69%24.67亿
25.69%24.67亿
20.04%19.62亿
20.04%19.62亿
4.41%16.35亿
4.41%16.35亿
123.10%15.66亿
123.10%15.66亿
负债总额
5.79%33.91亿
5.79%33.91亿
8.57%32.05亿
8.57%32.05亿
6.20%29.52亿
6.20%29.52亿
18.23%27.8亿
18.23%27.8亿
46.87%23.51亿
46.87%23.51亿
所有者权益
股本
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
30.00%7.18亿
30.00%7.18亿
-普通股股本
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
0.00%7.18亿
30.00%7.18亿
30.00%7.18亿
留存收益
2.29%34.93亿
2.29%34.93亿
4.90%34.14亿
4.90%34.14亿
13.04%32.55亿
13.04%32.55亿
14.65%28.8亿
14.65%28.8亿
4.76%25.12亿
4.76%25.12亿
不影响留存收益的损益
-2.80%2.91亿
-2.80%2.91亿
3.72%2.99亿
3.72%2.99亿
7.77%2.88亿
7.77%2.88亿
23.32%2.67亿
23.32%2.67亿
-0.41%2.17亿
-0.41%2.17亿
股东权益总额
1.58%45.01亿
1.58%45.01亿
3.99%44.31亿
3.99%44.31亿
10.25%42.61亿
10.25%42.61亿
12.14%38.65亿
12.14%38.65亿
8.81%34.46亿
8.81%34.46亿
非控制性权益
1.38%3,572.6万
1.38%3,572.6万
6.49%3,524万
6.49%3,524万
17.39%3,309.3万
17.39%3,309.3万
-9.01%2,819万
-9.01%2,819万
1.97%3,098.3万
1.97%3,098.3万
总权益
1.58%45.37亿
1.58%45.37亿
4.01%44.66亿
4.01%44.66亿
10.30%42.94亿
10.30%42.94亿
11.95%38.93亿
11.95%38.93亿
8.74%34.77亿
8.74%34.77亿
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 25.02%2.73亿25.02%2.73亿-12.08%2.19亿-12.08%2.19亿-18.61%2.49亿-18.61%2.49亿-10.98%3.06亿-10.98%3.06亿40.79%3.43亿40.79%3.43亿
-现金和现金等价物 25.02%2.73亿25.02%2.73亿-12.08%2.19亿-12.08%2.19亿-5.91%2.49亿-5.91%2.49亿-15.57%2.64亿-15.57%2.64亿45.64%3.13亿45.64%3.13亿
-短期投资 ------------------------36.52%4,128.1万36.52%4,128.1万4.69%3,023.7万4.69%3,023.7万
应收款项 -5.20%9.41亿-5.20%9.41亿-6.77%9.93亿-6.77%9.93亿19.80%10.65亿19.80%10.65亿73.81%8.89亿73.81%8.89亿-31.04%5.12亿-31.04%5.12亿
-应收账款 -3.21%9.23亿-3.21%9.23亿-5.99%9.54亿-5.99%9.54亿16.06%10.15亿16.06%10.15亿88.12%8.74亿88.12%8.74亿-35.03%4.65亿-35.03%4.65亿
-其他应收款 -50.22%2,168.4万-50.22%2,168.4万-19.68%4,356.3万-19.68%4,356.3万188.99%5,423.8万188.99%5,423.8万-63.24%1,876.8万-63.24%1,876.8万84.10%5,106.2万84.10%5,106.2万
-应收账款调整额 18.03%-355.1万18.03%-355.1万-19.70%-433.2万-19.70%-433.2万4.91%-361.9万4.91%-361.9万9.60%-380.6万9.60%-380.6万-261.99%-421万-261.99%-421万
存货 2.29%5.58亿2.29%5.58亿4.08%5.46亿4.08%5.46亿9.43%5.24亿9.43%5.24亿22.22%4.79亿22.22%4.79亿-1.01%3.92亿-1.01%3.92亿
预付费用 -23.70%4,716.5万-23.70%4,716.5万17.62%6,181.2万17.62%6,181.2万42.79%5,255.1万42.79%5,255.1万19.79%3,680.3万19.79%3,680.3万2.75%3,072.3万2.75%3,072.3万
套期保值资产 -26.94%280.9万-26.94%280.9万1,011.27%384.5万1,011.27%384.5万264.21%34.6万264.21%34.6万--9.5万--9.5万--------
持有待售资产 -----------------4.41%1,210.4万-4.41%1,210.4万-21.77%1,266.2万-21.77%1,266.2万-55.86%1,618.6万-55.86%1,618.6万
其他流动资产 79.63%1,336.8万79.63%1,336.8万141.00%744.2万141.00%744.2万2.59%308.8万2.59%308.8万-32.01%301万-32.01%301万-44.73%442.7万-44.73%442.7万
流动资产合计 0.31%18.36亿0.31%18.36亿-3.98%18.31亿-3.98%18.31亿10.42%19.06亿10.42%19.06亿32.98%17.27亿32.98%17.27亿-10.85%12.98亿-10.85%12.98亿
非流动资产
固定资产净额 1.41%14.58亿1.41%14.58亿14.88%14.38亿14.88%14.38亿0.86%12.52亿0.86%12.52亿5.47%12.41亿5.47%12.41亿69.01%11.77亿69.01%11.77亿
-固定资产 2.07%20.76亿2.07%20.76亿12.81%20.34亿12.81%20.34亿2.41%18.03亿2.41%18.03亿0.35%17.61亿0.35%17.61亿37.37%17.54亿37.37%17.54亿
-累计折旧 -3.67%-6.18亿-3.67%-6.18亿-8.11%-5.96亿-8.11%-5.96亿-6.09%-5.51亿-6.09%-5.51亿10.08%-5.2亿10.08%-5.2亿0.55%-5.78亿0.55%-5.78亿
投资和预付款 5.24%44.76亿5.24%44.76亿7.18%42.53亿7.18%42.53亿11.46%39.68亿11.46%39.68亿9.95%35.6亿9.95%35.6亿27.88%32.38亿27.88%32.38亿
-长期股权投资 54.73%294.6万54.73%294.6万26.76%190.4万26.76%190.4万13.70%150.2万13.70%150.2万-71.85%132.1万-71.85%132.1万21.74%469.2万21.74%469.2万
-金融资产投资 27.52%6,925.6万27.52%6,925.6万-2.83%5,431.2万-2.83%5,431.2万99.28%5,589.1万99.28%5,589.1万81.52%2,804.6万81.52%2,804.6万-8.36%1,545.1万-8.36%1,545.1万
-其中：交易性证券 27.52%6,925.6万27.52%6,925.6万-2.83%5,431.2万-2.83%5,431.2万99.28%5,589.1万99.28%5,589.1万81.52%2,804.6万81.52%2,804.6万-8.36%1,545.1万-8.36%1,545.1万
-其他投资 4.93%44.04亿4.93%44.04亿7.31%41.97亿7.31%41.97亿10.76%39.11亿10.76%39.11亿9.73%35.31亿9.73%35.31亿28.13%32.18亿28.13%32.18亿
长期应收款 -6.03%8,224.5万-6.03%8,224.5万63.62%8,752.7万63.62%8,752.7万-26.28%5,349.4万-26.28%5,349.4万47.27%7,256万47.27%7,256万-0.25%4,926.9万-0.25%4,926.9万
商誉及其他无形资产 29.05%7,405.7万29.05%7,405.7万-1.77%5,738.7万-1.77%5,738.7万-8.24%5,842万-8.24%5,842万1.06%6,366.8万1.06%6,366.8万-2.52%6,300.3万-2.52%6,300.3万
-其他无形资产 29.05%7,405.7万29.05%7,405.7万-1.77%5,738.7万-1.77%5,738.7万-8.24%5,842万-8.24%5,842万1.06%6,366.8万1.06%6,366.8万-2.52%6,300.3万-2.52%6,300.3万
非流动递延资产 -82.06%91.2万-82.06%91.2万-35.68%508.3万-35.68%508.3万-9.60%790.3万-9.60%790.3万170.90%874.2万170.90%874.2万--322.7万--322.7万
非流动资产合计 4.28%60.91亿4.28%60.91亿9.39%58.41亿9.39%58.41亿7.96%53.4亿7.96%53.4亿9.18%49.46亿9.18%49.46亿35.54%45.3亿35.54%45.3亿
总资产 3.34%79.28亿3.34%79.28亿5.87%76.72亿5.87%76.72亿8.59%72.46亿8.59%72.46亿14.49%66.73亿14.49%66.73亿21.46%58.29亿21.46%58.29亿
负债
流动负债
短期借款与资本租赁负债 8.44%2.36亿8.44%2.36亿-45.52%2.18亿-45.52%2.18亿-19.19%4亿-19.19%4亿112.49%4.95亿112.49%4.95亿-52.86%2.33亿-52.86%2.33亿
-短期借款 25.70%8,427.1万25.70%8,427.1万-74.32%6,704.1万-74.32%6,704.1万-27.48%2.61亿-27.48%2.61亿250.02%3.6亿250.02%3.6亿-79.14%1.03亿-79.14%1.03亿
-短期资本租赁负债 0.78%1.52亿0.78%1.52亿8.44%1.51亿8.44%1.51亿2.88%1.39亿2.88%1.39亿3.92%1.35亿3.92%1.35亿7,932.06%1.3亿7,932.06%1.3亿
应付款项 7.37%3.79亿7.37%3.79亿-1.57%3.53亿-1.57%3.53亿0.75%3.58亿0.75%3.58亿1.11%3.56亿1.11%3.56亿24.00%3.52亿24.00%3.52亿
-应付账款 10.85%2.91亿10.85%2.91亿1.37%2.63亿1.37%2.63亿-4.07%2.59亿-4.07%2.59亿-4.89%2.7亿-4.89%2.7亿28.25%2.84亿28.25%2.84亿
-其他应付款 -2.75%8,773.6万-2.75%8,773.6万-9.22%9,021.3万-9.22%9,021.3万15.95%9,937.6万15.95%9,937.6万26.16%8,570.4万26.16%8,570.4万8.94%6,793.4万8.94%6,793.4万
现行拨备 -55.84%72.6万-55.84%72.6万8,120.00%164.4万8,120.00%164.4万--2万--2万----------------
养老金及其他退休福利计划 3.42%3,694.2万3.42%3,694.2万-3.61%3,572.2万-3.61%3,572.2万-0.28%3,705.9万-0.28%3,705.9万8.72%3,716.2万8.72%3,716.2万7.14%3,418.1万7.14%3,418.1万
递延负债 9.86%1.43亿9.86%1.43亿-32.76%1.3亿-32.76%1.3亿-24.45%1.94亿-24.45%1.94亿54.40%2.57亿54.40%2.57亿98.73%1.66亿98.73%1.66亿
流动负债总额 7.79%7.96亿7.79%7.96亿-25.37%7.39亿-25.37%7.39亿-13.56%9.9亿-13.56%9.9亿45.79%11.45亿45.79%11.45亿-12.64%7.85亿-12.64%7.85亿
非流动负债
长期借款与租赁负债 4.18%20.43亿4.18%20.43亿30.40%19.61亿30.40%19.61亿20.96%15.04亿20.96%15.04亿0.44%12.43亿0.44%12.43亿256.78%12.38亿256.78%12.38亿
-长期借款 9.83%8.6亿9.83%8.6亿78.61%7.83亿78.61%7.83亿119.26%4.39亿119.26%4.39亿2.56%2亿2.56%2亿-43.48%1.95亿-43.48%1.95亿
-长期租赁负债 0.43%11.83亿0.43%11.83亿10.55%11.78亿10.55%11.78亿2.11%10.65亿2.11%10.65亿0.04%10.43亿0.04%10.43亿53,597.58%10.43亿53,597.58%10.43亿
长期拨备 22.39%792.2万22.39%792.2万-16.10%647.3万-16.10%647.3万3.65%771.5万3.65%771.5万6.13%744.3万6.13%744.3万-35.39%701.3万-35.39%701.3万
员工福利 2.15%275.8万2.15%275.8万6.05%270万6.05%270万6.97%254.6万6.97%254.6万7.55%238万7.55%238万1.93%221.3万1.93%221.3万
递延负债 8.96%5.41亿8.96%5.41亿10.74%4.96亿10.74%4.96亿17.44%4.48亿17.44%4.48亿19.75%3.82亿19.75%3.82亿-3.58%3.19亿-3.58%3.19亿
非流动负债总额 5.19%25.95亿5.19%25.95亿25.69%24.67亿25.69%24.67亿20.04%19.62亿20.04%19.62亿4.41%16.35亿4.41%16.35亿123.10%15.66亿123.10%15.66亿
负债总额 5.79%33.91亿5.79%33.91亿8.57%32.05亿8.57%32.05亿6.20%29.52亿6.20%29.52亿18.23%27.8亿18.23%27.8亿46.87%23.51亿46.87%23.51亿
所有者权益
股本 0.00%7.18亿0.00%7.18亿0.00%7.18亿0.00%7.18亿0.00%7.18亿0.00%7.18亿0.00%7.18亿0.00%7.18亿30.00%7.18亿30.00%7.18亿
-普通股股本 0.00%7.18亿0.00%7.18亿0.00%7.18亿0.00%7.18亿0.00%7.18亿0.00%7.18亿0.00%7.18亿0.00%7.18亿30.00%7.18亿30.00%7.18亿
留存收益 2.29%34.93亿2.29%34.93亿4.90%34.14亿4.90%34.14亿13.04%32.55亿13.04%32.55亿14.65%28.8亿14.65%28.8亿4.76%25.12亿4.76%25.12亿
不影响留存收益的损益 -2.80%2.91亿-2.80%2.91亿3.72%2.99亿3.72%2.99亿7.77%2.88亿7.77%2.88亿23.32%2.67亿23.32%2.67亿-0.41%2.17亿-0.41%2.17亿
股东权益总额 1.58%45.01亿1.58%45.01亿3.99%44.31亿3.99%44.31亿10.25%42.61亿10.25%42.61亿12.14%38.65亿12.14%38.65亿8.81%34.46亿8.81%34.46亿
非控制性权益 1.38%3,572.6万1.38%3,572.6万6.49%3,524万6.49%3,524万17.39%3,309.3万17.39%3,309.3万-9.01%2,819万-9.01%2,819万1.97%3,098.3万1.97%3,098.3万
总权益 1.58%45.37亿1.58%45.37亿4.01%44.66亿4.01%44.66亿10.30%42.94亿10.30%42.94亿11.95%38.93亿11.95%38.93亿8.74%34.77亿8.74%34.77亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

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