美股市场个股详情

LOMA Loma Negra

添加自选
  • 10.340
  • +0.040+0.39%
收盘价 11/08 16:00 (美东)
  • 10.350
  • +0.010+0.10%
盘后 16:00 (美东)
12.07亿总市值16.81市盈率TTM

Loma Negra关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
资产
流动资产
现金及现金等价物和短期投资
-34.39%137.18亿
-87.22%30.8亿
-70.07%58.11亿
-55.97%67.34亿
-55.97%67.34亿
503.43%209.09亿
81.23%240.92亿
277.93%194.19亿
48.94%152.93亿
48.94%152.93亿
-现金和现金等价物
-32.59%79.25亿
-87.91%28.52亿
207.39%39.33亿
142.74%50.24亿
142.74%50.24亿
1,010.20%117.57亿
2,960.07%235.99亿
373.31%12.79亿
221.25%20.7亿
221.25%20.7亿
-短期投资
-36.70%57.93亿
-53.75%2.28亿
-89.65%18.78亿
-87.07%17.1亿
-87.07%17.1亿
280.38%91.52亿
-96.06%4.93亿
272.64%181.39亿
37.41%132.23亿
37.41%132.23亿
应收款项
137.13%685.26亿
255.49%631.24亿
255.83%559.12亿
-8.20%396.23亿
-8.20%396.23亿
147.61%288.98亿
137.95%177.57亿
184.11%157.13亿
353.48%431.63亿
353.48%431.63亿
-应收账款
162.04%497.37亿
224.15%444.63亿
199.56%353.46亿
-19.93%227.49亿
-19.93%227.49亿
149.49%189.81亿
120.25%137.17亿
147.70%117.99亿
253.33%284.1亿
253.33%284.1亿
-应收贷款
----
----
----
-58.02%4,159.7万
-58.02%4,159.7万
----
----
----
--9,908.9万
--9,908.9万
-应收票据
----
----
----
----
----
----
----
-77.30%532.2万
----
----
-应收税费
----
----
----
-37.21%61.26亿
-37.21%61.26亿
----
----
3,554.56%26.7亿
4,891.58%97.56亿
4,891.58%97.56亿
-应收关联方款项
----
----
----
32.74%36.61亿
32.74%36.61亿
----
----
92.80%9.34亿
220.99%27.58亿
220.99%27.58亿
-其他应收款
89.46%187.89亿
361.91%186.61亿
2,455.18%205.66亿
229.25%70.46亿
229.25%70.46亿
144.08%99.17亿
840.05%40.4亿
73.41%8.05亿
146.26%21.4亿
146.26%21.4亿
-应收账款调整额
----
----
----
----
----
----
----
-80.13%-5亿
----
----
存货
274.00%1,660.65亿
373.15%1,658.45亿
458.80%1,395.89亿
20.37%764.86亿
20.37%764.86亿
180.32%444.03亿
142.71%350.51亿
119.69%249.8亿
275.05%635.4亿
275.05%635.4亿
预付费用
----
----
----
40.66%48.74亿
40.66%48.74亿
----
----
380.26%13.93亿
570.12%34.65亿
570.12%34.65亿
流动资产合计
163.57%2,483.09亿
201.75%2,320.49亿
227.31%2,013.12亿
1.80%1,277.17亿
1.80%1,277.17亿
204.15%942.1亿
116.84%769亿
175.44%615.04亿
236.86%1,254.6亿
236.86%1,254.6亿
非流动资产
固定资产净额
214.52%9,727.71亿
278.13%8,673.75亿
292.02%7,311.47亿
0.72%4,846.74亿
0.72%4,846.74亿
136.19%3,092.89亿
111.83%2,293.87亿
99.93%1,865.06亿
202.71%4,811.93亿
202.71%4,811.93亿
-固定资产
214.52%9,727.71亿
278.13%8,673.75亿
57.61%7,311.47亿
2.72%1.22万亿
2.72%1.22万亿
136.19%3,092.89亿
-12.38%2,293.87亿
108.70%4,639.05亿
217.86%1.18万亿
217.86%1.18万亿
-累计折旧
----
----
----
-4.09%-7,306.2亿
-4.09%-7,306.2亿
----
----
-115.05%-2,773.99亿
-229.15%-7,019.33亿
-229.15%-7,019.33亿
商誉及其他无形资产
176.51%32.96亿
237.32%30.73亿
294.40%26.72亿
6.86%19.03亿
6.86%19.03亿
154.70%11.92亿
129.63%9.11亿
85.69%6.77亿
167.76%17.81亿
167.76%17.81亿
-商誉
209.66%6.41亿
270.78%5.71亿
287.89%4.82亿
0.00%3.18亿
0.00%3.18亿
137.93%2.07亿
115.84%1.54亿
104.30%1.24亿
211.41%3.18亿
211.41%3.18亿
-其他无形资产
169.54%26.55亿
230.52%25.02亿
295.87%21.9亿
8.35%15.85亿
8.35%15.85亿
158.53%9.85亿
132.66%7.57亿
81.97%5.53亿
159.85%14.63亿
159.85%14.63亿
投资和预付款
204.76%6,400万
280.00%5,700万
285.29%4,800万
0.00%3,186.9万
0.00%3,186.9万
133.33%2,100万
109.70%1,500万
104.30%1,245.8万
211.40%3,186.9万
211.40%3,186.9万
长期应收款
385.84%107.03亿
195.59%56.93亿
13,373.27%26.06亿
-47.06%18.48亿
-47.06%18.48亿
167.35%22.03亿
2,100.66%19.26亿
-97.58%1,934.2万
2,066.90%34.91亿
2,066.90%34.91亿
关联方资产
----
----
----
32.74%36.61亿
32.74%36.61亿
----
----
92.80%9.34亿
220.99%27.58亿
220.99%27.58亿
长期预付费用
----
----
----
----
----
----
----
--11.4亿
----
----
其他非流动资产
310.63%567.37亿
364.82%471.61亿
275.71%358.91亿
14.10%226.71亿
14.10%226.71亿
167.10%138.17亿
135.00%101.46亿
150.41%95.53亿
230.73%198.68亿
230.73%198.68亿
非流动资产合计
219.60%1.04万亿
280.95%9,233.59亿
290.27%7,723.64亿
0.94%5,111.28亿
0.94%5,111.28亿
137.60%3,265.22亿
112.89%2,423.85亿
101.38%1,979.07亿
203.22%5,063.65亿
203.22%5,063.65亿
总资产
207.06%1.29万亿
261.87%1.16万亿
275.34%9,736.76亿
1.11%6,388.45亿
1.11%6,388.45亿
149.84%4,207.32亿
113.83%3,192.86亿
115.10%2,594.12亿
209.35%6,318.26亿
209.35%6,318.26亿
负债
流动负债
应付款项
218.39%1,289.29亿
234.19%1,027.67亿
321.52%918.56亿
-25.29%484.02亿
-25.29%484.02亿
109.02%404.94亿
173.15%307.51亿
69.69%217.91亿
248.59%647.87亿
248.59%647.87亿
-应付账款
140.41%707.78亿
162.55%598.27亿
513.78%700.98亿
7.23%418.24亿
7.23%418.24亿
117.37%294.41亿
265.69%227.87亿
176.30%114.21亿
385.52%390.04亿
385.52%390.04亿
-应付税费
898.62%447.88亿
1,071.65%323.61亿
162.64%79.27亿
-67.49%29.51亿
-67.49%29.51亿
63.09%44.85亿
93.07%27.62亿
-30.01%30.18亿
39.30%90.78亿
39.30%90.78亿
-应付股利
----
----
----
-97.97%2.26亿
-97.97%2.26亿
----
----
----
48,256.53%111.32亿
48,256.53%111.32亿
-应付关联方款项
----
----
----
4.63%30.52亿
4.63%30.52亿
----
----
134.59%15.5亿
280.36%29.17亿
280.36%29.17亿
-其他应付款
103.46%133.63亿
103.36%105.79亿
138.36%138.31亿
-86.89%3.48亿
-86.89%3.48亿
113.32%65.68亿
54.37%52.02亿
55.36%58.02亿
-18.13%26.57亿
-18.13%26.57亿
应计费用
----
----
----
-35.91%88.74亿
-35.91%88.74亿
----
----
103.05%35.25亿
249.39%138.46亿
249.39%138.46亿
现行拨备
----
----
----
14.14%120.31亿
14.14%120.31亿
----
----
----
219.69%105.4亿
219.69%105.4亿
短期借款与租赁负债
-1.56%515.93亿
231.73%774.83亿
630.97%672.1亿
10.48%384.39亿
10.48%384.39亿
251.99%524.11亿
261.59%233.57亿
1,128.77%91.95亿
714.87%347.94亿
714.87%347.94亿
-短期借款
-2.87%503.81亿
232.81%763.67亿
643.09%659.14亿
9.76%372.25亿
9.76%372.25亿
250.57%518.67亿
259.95%229.46亿
1,225.31%88.7亿
724.19%339.14亿
724.19%339.14亿
-短期租赁负债
122.79%12.12亿
171.53%11.16亿
299.54%12.96亿
38.15%12.15亿
38.15%12.15亿
472.63%5.44亿
385.25%4.11亿
310.66%3.24亿
467.42%8.79亿
467.42%8.79亿
递延负债
106.46%56.88亿
57.44%35.96亿
108.45%37.37亿
-20.10%43.82亿
-20.10%43.82亿
72.84%27.55亿
139.47%22.84亿
144.90%17.93亿
174.31%54.85亿
174.31%54.85亿
其他流动负债
1,236.31%67.35亿
-55.03%63.43亿
2,019.78%59.73亿
6,671.45%49.3亿
6,671.45%49.3亿
128.05%5.04亿
8,036.33%141.04亿
76.58%2.82亿
225.53%7,280.4万
225.53%7,280.4万
流动负债总额
100.64%1,929.45亿
169.79%1,901.89亿
361.32%1,687.76亿
-9.73%1,173.59亿
-9.73%1,173.59亿
166.54%961.64亿
227.21%704.96亿
125.59%365.86亿
301.21%1,300.04亿
301.21%1,300.04亿
非流动负债
长期拨备
222.51%88.24亿
344.67%88.89亿
375.02%76.2亿
65.62%67.42亿
65.62%67.42亿
184.70%27.36亿
161.28%19.99亿
152.08%16.04亿
268.34%40.71亿
268.34%40.71亿
长期借款与租赁负债
201.34%1,370.54亿
154.06%1,265.53亿
249.87%1,199.45亿
240.06%1,129.18亿
240.06%1,129.18亿
425.14%454.82亿
565.50%498.13亿
5,974.05%342.83亿
2,589.14%332.05亿
2,589.14%332.05亿
-长期借款
206.02%1,352.25亿
155.40%1,246.28亿
250.89%1,172.19亿
258.01%1,101.46亿
258.01%1,101.46亿
428.01%441.89亿
575.53%487.97亿
10,228.10%334.06亿
3,861.29%307.66亿
3,861.29%307.66亿
-长期租赁负债
41.45%18.29亿
89.47%19.25亿
211.03%27.26亿
13.68%27.73亿
13.68%27.73亿
342.81%12.93亿
288.53%10.16亿
263.73%8.76亿
432.41%24.39亿
432.41%24.39亿
递延负债
234.79%2,376.31亿
319.44%2,106.94亿
346.73%1,801.14亿
3.83%1,065.99亿
3.83%1,065.99亿
169.19%709.79亿
140.01%502.32亿
147.95%403.18亿
268.28%1,026.72亿
268.28%1,026.72亿
长期应计费用
----
----
----
78.96%5.27亿
78.96%5.27亿
----
----
----
198.92%2.94亿
198.92%2.94亿
员工福利
----
----
----
-6.56%4.78亿
-6.56%4.78亿
----
----
----
84.10%5.11亿
84.10%5.11亿
其他非流动负债
193.12%5.54亿
212.07%5.43亿
229.97%5.51亿
----
----
64.35%1.89亿
47.95%1.74亿
5.73%1.67亿
----
----
非流动负债总额
221.26%3,842.62亿
238.93%3,468.67亿
303.45%3,084.06亿
61.46%2,272.64亿
61.46%2,272.64亿
230.57%1,196.11亿
248.84%1,023.43亿
332.73%764.42亿
360.05%1,407.53亿
360.05%1,407.53亿
总负债
167.50%5,772.07亿
210.73%5,370.56亿
322.18%4,771.82亿
27.28%3,446.23亿
27.28%3,446.23亿
198.61%2,157.75亿
239.68%1,728.39亿
233.59%1,130.27亿
329.79%2,707.57亿
329.79%2,707.57亿
所有者权益
股本
209.39%2,457.24亿
271.84%2,190.01亿
309,664.61%1,846.29亿
-2.10%5,834.9万
-2.10%5,834.9万
140.65%794.21亿
98,715.50%588.97亿
0.00%5,960.3万
0.00%5,960.3万
0.00%5,960.3万
-普通股股本
209.39%2,457.24亿
271.84%2,190.01亿
309,664.61%1,846.29亿
-2.10%5,834.9万
-2.10%5,834.9万
140.65%794.21亿
98,715.50%588.97亿
0.00%5,960.3万
0.00%5,960.3万
0.00%5,960.3万
留存收益
599.45%1,216.28亿
1,111.78%898.05亿
701.60%611.78亿
13.89%68.76亿
13.89%68.76亿
480.17%173.89亿
19.43%74.11亿
-29.42%76.32亿
-52.94%60.37亿
-52.94%60.37亿
资本公积
----
----
----
-19.50%639.85亿
-19.50%639.85亿
----
----
104.51%311.04亿
211.58%794.86亿
211.58%794.86亿
减:库存股
----
----
----
--0
--0
----
----
131.51%78.07亿
330.92%200.39亿
330.92%200.39亿
不影响留存收益的损益
221.85%3,472.51亿
286.98%3,096.83亿
171.50%2,507.64亿
-30.00%1,653.88亿
-30.00%1,653.88亿
59.44%1,078.93亿
22.99%800.26亿
75.32%923.62亿
167.23%2,362.74亿
167.23%2,362.74亿
其他权益
----
----
----
-1.21%579.33亿
-1.21%579.33亿
----
----
104.69%228.61亿
212.69%586.44亿
212.69%586.44亿
股东权益总额
249.09%7,146.03亿
322.66%6,184.89亿
239.63%4,965.71亿
-18.37%2,942.39亿
-18.37%2,942.39亿
113.01%2,047.03亿
48.83%1,463.34亿
68.91%1,462.11亿
155.80%3,604.62亿
155.80%3,604.62亿
非控制性权益
-72.05%7,100万
-220.35%-1.36亿
-144.49%-7,700万
-102.96%-1,796.3万
-102.96%-1,796.3万
535.00%2.54亿
0.44%1.13亿
7.95%1.73亿
85.75%6.07亿
85.75%6.07亿
总权益
248.69%7,146.74亿
322.24%6,183.53亿
239.17%4,964.94亿
-18.51%2,942.22亿
-18.51%2,942.22亿
113.19%2,049.57亿
48.77%1,464.47亿
68.80%1,463.84亿
155.63%3,610.69亿
155.63%3,610.69亿
货币单位
阿根廷比索
阿根廷比索
阿根廷比索
阿根廷比索
阿根廷比索
阿根廷比索
阿根廷比索
阿根廷比索
阿根廷比索
阿根廷比索
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
--
--
--
--
--
--
(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31
资产
流动资产
现金及现金等价物和短期投资 -34.39%137.18亿-87.22%30.8亿-70.07%58.11亿-55.97%67.34亿-55.97%67.34亿503.43%209.09亿81.23%240.92亿277.93%194.19亿48.94%152.93亿48.94%152.93亿
-现金和现金等价物 -32.59%79.25亿-87.91%28.52亿207.39%39.33亿142.74%50.24亿142.74%50.24亿1,010.20%117.57亿2,960.07%235.99亿373.31%12.79亿221.25%20.7亿221.25%20.7亿
-短期投资 -36.70%57.93亿-53.75%2.28亿-89.65%18.78亿-87.07%17.1亿-87.07%17.1亿280.38%91.52亿-96.06%4.93亿272.64%181.39亿37.41%132.23亿37.41%132.23亿
应收款项 137.13%685.26亿255.49%631.24亿255.83%559.12亿-8.20%396.23亿-8.20%396.23亿147.61%288.98亿137.95%177.57亿184.11%157.13亿353.48%431.63亿353.48%431.63亿
-应收账款 162.04%497.37亿224.15%444.63亿199.56%353.46亿-19.93%227.49亿-19.93%227.49亿149.49%189.81亿120.25%137.17亿147.70%117.99亿253.33%284.1亿253.33%284.1亿
-应收贷款 -------------58.02%4,159.7万-58.02%4,159.7万--------------9,908.9万--9,908.9万
-应收票据 -----------------------------77.30%532.2万--------
-应收税费 -------------37.21%61.26亿-37.21%61.26亿--------3,554.56%26.7亿4,891.58%97.56亿4,891.58%97.56亿
-应收关联方款项 ------------32.74%36.61亿32.74%36.61亿--------92.80%9.34亿220.99%27.58亿220.99%27.58亿
-其他应收款 89.46%187.89亿361.91%186.61亿2,455.18%205.66亿229.25%70.46亿229.25%70.46亿144.08%99.17亿840.05%40.4亿73.41%8.05亿146.26%21.4亿146.26%21.4亿
-应收账款调整额 -----------------------------80.13%-5亿--------
存货 274.00%1,660.65亿373.15%1,658.45亿458.80%1,395.89亿20.37%764.86亿20.37%764.86亿180.32%444.03亿142.71%350.51亿119.69%249.8亿275.05%635.4亿275.05%635.4亿
预付费用 ------------40.66%48.74亿40.66%48.74亿--------380.26%13.93亿570.12%34.65亿570.12%34.65亿
流动资产合计 163.57%2,483.09亿201.75%2,320.49亿227.31%2,013.12亿1.80%1,277.17亿1.80%1,277.17亿204.15%942.1亿116.84%769亿175.44%615.04亿236.86%1,254.6亿236.86%1,254.6亿
非流动资产
固定资产净额 214.52%9,727.71亿278.13%8,673.75亿292.02%7,311.47亿0.72%4,846.74亿0.72%4,846.74亿136.19%3,092.89亿111.83%2,293.87亿99.93%1,865.06亿202.71%4,811.93亿202.71%4,811.93亿
-固定资产 214.52%9,727.71亿278.13%8,673.75亿57.61%7,311.47亿2.72%1.22万亿2.72%1.22万亿136.19%3,092.89亿-12.38%2,293.87亿108.70%4,639.05亿217.86%1.18万亿217.86%1.18万亿
-累计折旧 -------------4.09%-7,306.2亿-4.09%-7,306.2亿---------115.05%-2,773.99亿-229.15%-7,019.33亿-229.15%-7,019.33亿
商誉及其他无形资产 176.51%32.96亿237.32%30.73亿294.40%26.72亿6.86%19.03亿6.86%19.03亿154.70%11.92亿129.63%9.11亿85.69%6.77亿167.76%17.81亿167.76%17.81亿
-商誉 209.66%6.41亿270.78%5.71亿287.89%4.82亿0.00%3.18亿0.00%3.18亿137.93%2.07亿115.84%1.54亿104.30%1.24亿211.41%3.18亿211.41%3.18亿
-其他无形资产 169.54%26.55亿230.52%25.02亿295.87%21.9亿8.35%15.85亿8.35%15.85亿158.53%9.85亿132.66%7.57亿81.97%5.53亿159.85%14.63亿159.85%14.63亿
投资和预付款 204.76%6,400万280.00%5,700万285.29%4,800万0.00%3,186.9万0.00%3,186.9万133.33%2,100万109.70%1,500万104.30%1,245.8万211.40%3,186.9万211.40%3,186.9万
长期应收款 385.84%107.03亿195.59%56.93亿13,373.27%26.06亿-47.06%18.48亿-47.06%18.48亿167.35%22.03亿2,100.66%19.26亿-97.58%1,934.2万2,066.90%34.91亿2,066.90%34.91亿
关联方资产 ------------32.74%36.61亿32.74%36.61亿--------92.80%9.34亿220.99%27.58亿220.99%27.58亿
长期预付费用 ------------------------------11.4亿--------
其他非流动资产 310.63%567.37亿364.82%471.61亿275.71%358.91亿14.10%226.71亿14.10%226.71亿167.10%138.17亿135.00%101.46亿150.41%95.53亿230.73%198.68亿230.73%198.68亿
非流动资产合计 219.60%1.04万亿280.95%9,233.59亿290.27%7,723.64亿0.94%5,111.28亿0.94%5,111.28亿137.60%3,265.22亿112.89%2,423.85亿101.38%1,979.07亿203.22%5,063.65亿203.22%5,063.65亿
总资产 207.06%1.29万亿261.87%1.16万亿275.34%9,736.76亿1.11%6,388.45亿1.11%6,388.45亿149.84%4,207.32亿113.83%3,192.86亿115.10%2,594.12亿209.35%6,318.26亿209.35%6,318.26亿
负债
流动负债
应付款项 218.39%1,289.29亿234.19%1,027.67亿321.52%918.56亿-25.29%484.02亿-25.29%484.02亿109.02%404.94亿173.15%307.51亿69.69%217.91亿248.59%647.87亿248.59%647.87亿
-应付账款 140.41%707.78亿162.55%598.27亿513.78%700.98亿7.23%418.24亿7.23%418.24亿117.37%294.41亿265.69%227.87亿176.30%114.21亿385.52%390.04亿385.52%390.04亿
-应付税费 898.62%447.88亿1,071.65%323.61亿162.64%79.27亿-67.49%29.51亿-67.49%29.51亿63.09%44.85亿93.07%27.62亿-30.01%30.18亿39.30%90.78亿39.30%90.78亿
-应付股利 -------------97.97%2.26亿-97.97%2.26亿------------48,256.53%111.32亿48,256.53%111.32亿
-应付关联方款项 ------------4.63%30.52亿4.63%30.52亿--------134.59%15.5亿280.36%29.17亿280.36%29.17亿
-其他应付款 103.46%133.63亿103.36%105.79亿138.36%138.31亿-86.89%3.48亿-86.89%3.48亿113.32%65.68亿54.37%52.02亿55.36%58.02亿-18.13%26.57亿-18.13%26.57亿
应计费用 -------------35.91%88.74亿-35.91%88.74亿--------103.05%35.25亿249.39%138.46亿249.39%138.46亿
现行拨备 ------------14.14%120.31亿14.14%120.31亿------------219.69%105.4亿219.69%105.4亿
短期借款与租赁负债 -1.56%515.93亿231.73%774.83亿630.97%672.1亿10.48%384.39亿10.48%384.39亿251.99%524.11亿261.59%233.57亿1,128.77%91.95亿714.87%347.94亿714.87%347.94亿
-短期借款 -2.87%503.81亿232.81%763.67亿643.09%659.14亿9.76%372.25亿9.76%372.25亿250.57%518.67亿259.95%229.46亿1,225.31%88.7亿724.19%339.14亿724.19%339.14亿
-短期租赁负债 122.79%12.12亿171.53%11.16亿299.54%12.96亿38.15%12.15亿38.15%12.15亿472.63%5.44亿385.25%4.11亿310.66%3.24亿467.42%8.79亿467.42%8.79亿
递延负债 106.46%56.88亿57.44%35.96亿108.45%37.37亿-20.10%43.82亿-20.10%43.82亿72.84%27.55亿139.47%22.84亿144.90%17.93亿174.31%54.85亿174.31%54.85亿
其他流动负债 1,236.31%67.35亿-55.03%63.43亿2,019.78%59.73亿6,671.45%49.3亿6,671.45%49.3亿128.05%5.04亿8,036.33%141.04亿76.58%2.82亿225.53%7,280.4万225.53%7,280.4万
流动负债总额 100.64%1,929.45亿169.79%1,901.89亿361.32%1,687.76亿-9.73%1,173.59亿-9.73%1,173.59亿166.54%961.64亿227.21%704.96亿125.59%365.86亿301.21%1,300.04亿301.21%1,300.04亿
非流动负债
长期拨备 222.51%88.24亿344.67%88.89亿375.02%76.2亿65.62%67.42亿65.62%67.42亿184.70%27.36亿161.28%19.99亿152.08%16.04亿268.34%40.71亿268.34%40.71亿
长期借款与租赁负债 201.34%1,370.54亿154.06%1,265.53亿249.87%1,199.45亿240.06%1,129.18亿240.06%1,129.18亿425.14%454.82亿565.50%498.13亿5,974.05%342.83亿2,589.14%332.05亿2,589.14%332.05亿
-长期借款 206.02%1,352.25亿155.40%1,246.28亿250.89%1,172.19亿258.01%1,101.46亿258.01%1,101.46亿428.01%441.89亿575.53%487.97亿10,228.10%334.06亿3,861.29%307.66亿3,861.29%307.66亿
-长期租赁负债 41.45%18.29亿89.47%19.25亿211.03%27.26亿13.68%27.73亿13.68%27.73亿342.81%12.93亿288.53%10.16亿263.73%8.76亿432.41%24.39亿432.41%24.39亿
递延负债 234.79%2,376.31亿319.44%2,106.94亿346.73%1,801.14亿3.83%1,065.99亿3.83%1,065.99亿169.19%709.79亿140.01%502.32亿147.95%403.18亿268.28%1,026.72亿268.28%1,026.72亿
长期应计费用 ------------78.96%5.27亿78.96%5.27亿------------198.92%2.94亿198.92%2.94亿
员工福利 -------------6.56%4.78亿-6.56%4.78亿------------84.10%5.11亿84.10%5.11亿
其他非流动负债 193.12%5.54亿212.07%5.43亿229.97%5.51亿--------64.35%1.89亿47.95%1.74亿5.73%1.67亿--------
非流动负债总额 221.26%3,842.62亿238.93%3,468.67亿303.45%3,084.06亿61.46%2,272.64亿61.46%2,272.64亿230.57%1,196.11亿248.84%1,023.43亿332.73%764.42亿360.05%1,407.53亿360.05%1,407.53亿
总负债 167.50%5,772.07亿210.73%5,370.56亿322.18%4,771.82亿27.28%3,446.23亿27.28%3,446.23亿198.61%2,157.75亿239.68%1,728.39亿233.59%1,130.27亿329.79%2,707.57亿329.79%2,707.57亿
所有者权益
股本 209.39%2,457.24亿271.84%2,190.01亿309,664.61%1,846.29亿-2.10%5,834.9万-2.10%5,834.9万140.65%794.21亿98,715.50%588.97亿0.00%5,960.3万0.00%5,960.3万0.00%5,960.3万
-普通股股本 209.39%2,457.24亿271.84%2,190.01亿309,664.61%1,846.29亿-2.10%5,834.9万-2.10%5,834.9万140.65%794.21亿98,715.50%588.97亿0.00%5,960.3万0.00%5,960.3万0.00%5,960.3万
留存收益 599.45%1,216.28亿1,111.78%898.05亿701.60%611.78亿13.89%68.76亿13.89%68.76亿480.17%173.89亿19.43%74.11亿-29.42%76.32亿-52.94%60.37亿-52.94%60.37亿
资本公积 -------------19.50%639.85亿-19.50%639.85亿--------104.51%311.04亿211.58%794.86亿211.58%794.86亿
减:库存股 --------------0--0--------131.51%78.07亿330.92%200.39亿330.92%200.39亿
不影响留存收益的损益 221.85%3,472.51亿286.98%3,096.83亿171.50%2,507.64亿-30.00%1,653.88亿-30.00%1,653.88亿59.44%1,078.93亿22.99%800.26亿75.32%923.62亿167.23%2,362.74亿167.23%2,362.74亿
其他权益 -------------1.21%579.33亿-1.21%579.33亿--------104.69%228.61亿212.69%586.44亿212.69%586.44亿
股东权益总额 249.09%7,146.03亿322.66%6,184.89亿239.63%4,965.71亿-18.37%2,942.39亿-18.37%2,942.39亿113.01%2,047.03亿48.83%1,463.34亿68.91%1,462.11亿155.80%3,604.62亿155.80%3,604.62亿
非控制性权益 -72.05%7,100万-220.35%-1.36亿-144.49%-7,700万-102.96%-1,796.3万-102.96%-1,796.3万535.00%2.54亿0.44%1.13亿7.95%1.73亿85.75%6.07亿85.75%6.07亿
总权益 248.69%7,146.74亿322.24%6,183.53亿239.17%4,964.94亿-18.51%2,942.22亿-18.51%2,942.22亿113.19%2,049.57亿48.77%1,464.47亿68.80%1,463.84亿155.63%3,610.69亿155.63%3,610.69亿
货币单位 阿根廷比索阿根廷比索阿根廷比索阿根廷比索阿根廷比索阿根廷比索阿根廷比索阿根廷比索阿根廷比索阿根廷比索
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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