美股市场个股详情

NBIS NEBIUS

添加自选
  • 22.060
  • -1.590-6.72%
收盘价 10/30 16:00 (美东)
  • 22.296
  • +0.236+1.07%
盘后 20:01 (美东)
43.97亿总市值-15140市盈率TTM

NEBIUS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
(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
(Q3)2022/09/30
资产
流动资产
现金及现金等价物和短期投资
349.23%38.95亿
-90.02%1.58亿
3.36%11.64亿
3.36%11.64亿
-46.56%9.25亿
-39.75%8.67亿
49.47%15.78亿
-21.63%11.27亿
-21.63%11.27亿
-9.28%17.31亿
-现金和现金等价物
181.06%23.26亿
-90.13%1.52亿
-2.27%10.9亿
-2.27%10.9亿
-48.33%8.83亿
-42.50%8.27亿
49.99%15.45亿
4.96%11.16亿
4.96%11.16亿
53.05%17.1亿
-短期投资
3,864.34%15.69亿
-84.64%509.76万
591.98%7,393.51万
591.98%7,393.51万
96.68%4,148.52万
--3,958.29万
28.78%3,319.11万
-97.15%1,068.46万
-97.15%1,068.46万
-97.33%2,109.23万
应收款项
-98.57%1,830万
-98.76%1,621.08万
28.71%18.31亿
28.71%18.31亿
4.39%12.86亿
15.25%12.84亿
80.47%13.08亿
57.06%14.23亿
57.06%14.23亿
74.43%12.31亿
-应收账款
-98.34%1,240万
-99.56%345.6万
23.97%9.65亿
23.97%9.65亿
-10.56%7.17亿
4.18%7.47亿
65.26%7.8亿
33.28%7.79亿
33.28%7.79亿
82.02%8.02亿
-应收贷款
----
----
22.67%3,823.3万
22.67%3,823.3万
64.02%4,088.53万
-19.00%2,402.14万
57.17%2,556.94万
4.60%3,116.78万
4.60%3,116.78万
-34.43%2,492.73万
-应收利息
----
----
----
----
-73.53%87.91万
8.05%125.46万
-68.16%98.34万
----
----
-51.19%332.14万
-应收税费
-97.94%590万
-95.50%1,275.48万
10.08%3.34亿
10.08%3.34亿
0.19%2.58亿
18.21%2.86亿
70.11%2.84亿
67.61%3.03亿
67.61%3.03亿
52.38%2.57亿
-其他应收款
----
----
59.48%4.94亿
59.48%4.94亿
86.65%2.69亿
81.87%2.25亿
227.16%2.17亿
189.98%3.1亿
189.98%3.1亿
178.33%1.44亿
存货
----
----
-36.54%2.4亿
-36.54%2.4亿
-20.65%2.35亿
-10.12%2.71亿
123.55%3.61亿
194.64%3.79亿
194.64%3.79亿
206.99%2.96亿
预付费用
-89.10%3,310万
-93.12%2,106万
-6.02%2.56亿
-6.02%2.56亿
7.92%2.99亿
0.64%3.04亿
47.53%3.06亿
34.21%2.72亿
34.21%2.72亿
36.71%2.77亿
受限制现金
----
----
-40.96%509.55万
-40.96%509.55万
-61.44%527.49万
--382.13万
--297.62万
64,261.47%863.09万
64,261.47%863.09万
4,234.89%1,367.92万
其他流动资产
65.53%1,970万
140.45%1,829.52万
34.90%1,517.34万
34.90%1,517.34万
-63.49%808.81万
14.09%1,190.13万
162.64%760.87万
68.10%1,124.83万
68.10%1,124.83万
133.68%2,215.38万
流动资产合计
44.69%39.66亿
-9.88%32.12亿
9.07%35.13亿
9.07%35.13亿
-22.78%27.59亿
-13.43%27.41亿
65.57%35.64亿
20.10%32.21亿
20.10%32.21亿
22.19%35.72亿
非流动资产
固定资产净额
-83.33%3.38亿
-90.75%1.94亿
23.52%25.92亿
23.52%25.92亿
-13.11%20.69亿
-23.23%20.29亿
20.55%21亿
16.30%20.99亿
16.30%20.99亿
37.84%23.81亿
-固定资产
-90.16%3.38亿
-94.54%1.94亿
18.55%41.48亿
18.55%41.48亿
-13.94%34.32亿
-20.40%34.38亿
25.04%35.55亿
19.26%34.99亿
19.26%34.99亿
41.92%39.88亿
-累计折旧
----
----
-11.10%-15.55亿
-11.10%-15.55亿
15.17%-13.63亿
15.95%-14.09亿
-32.14%-14.55亿
-23.99%-14亿
-23.99%-14亿
-48.42%-16.07亿
商誉及其他无形资产
-99.79%470万
-99.81%423.36万
-13.45%22.35亿
-13.45%22.35亿
-30.86%20.72亿
-12.95%22.77亿
32.36%22.58亿
37.33%25.82亿
37.33%25.82亿
55.27%29.96亿
-商誉
----
----
-16.38%16.14亿
-16.38%16.14亿
-39.71%14.77亿
-27.15%16.43亿
30.70%18.61亿
22.10%19.3亿
22.10%19.3亿
51.74%24.5亿
-其他无形资产
----
-98.93%423.36万
-4.79%6.21亿
-4.79%6.21亿
8.89%5.94亿
75.96%6.34亿
40.74%3.97亿
117.61%6.52亿
117.61%6.52亿
73.37%5.46亿
投资和预付款
-53.15%9,710万
-40.25%9,835.56万
60.12%2.12亿
60.12%2.12亿
77.11%2.06亿
55.31%2.07亿
19.95%1.65亿
-3.55%1.32亿
-3.55%1.32亿
115.76%1.16亿
长期应收票据
----
----
36.63%1.2亿
36.63%1.2亿
-6.79%1.02亿
-20.64%9,172.32万
31.98%9,151.17万
17.96%8,755.7万
17.96%8,755.7万
54.48%1.09亿
长期应收款
----
----
-2.15%1,696.98万
-2.15%1,696.98万
-54.27%2,193.72万
-35.94%2,337.68万
8.95%2,463.78万
-32.75%1,734.23万
-32.75%1,734.23万
132.94%4,797.13万
非流动递延资产
----
----
109.63%1.1亿
109.63%1.1亿
1.55%7,726.12万
-30.84%7,407.84万
9.84%7,720万
-30.53%5,240.27万
-30.53%5,240.27万
-3.32%7,608.3万
长期预付费用
----
----
-5.34%5,079.65万
-5.34%5,079.65万
-38.38%4,051.3万
-36.85%4,313.95万
30.66%5,289.87万
22.08%5,366.44万
22.08%5,366.44万
59.14%6,574.23万
其他非流动资产
-52.78%830万
1,972.84%51.38亿
16.32%3,879.79万
16.32%3,879.79万
-93.12%1,903.09万
-94.08%1,757.58万
38.85%2.48亿
-82.42%3,335.57万
-82.42%3,335.57万
47.31%2.77亿
非流动资产合计
-90.59%4.48亿
8.31%54.34亿
6.28%53.75亿
6.28%53.75亿
-24.09%46.06亿
-20.83%47.63亿
26.48%50.17亿
19.53%50.58亿
19.53%50.58亿
47.66%60.68亿
总资产
-41.18%44.14亿
0.76%86.46亿
7.36%88.87亿
7.36%88.87亿
-23.60%73.65亿
-18.28%75.04亿
40.23%85.81亿
19.75%82.78亿
19.75%82.78亿
37.08%96.4亿
负债
流动负债
应付款项
-95.43%5,630万
-95.30%6,102万
30.11%19.66亿
30.11%19.66亿
-22.80%12.61亿
-16.62%12.33亿
37.99%12.97亿
46.04%15.11亿
46.04%15.11亿
73.62%16.34亿
-应付账款
-94.53%4,760万
-94.31%5,247.72万
29.35%12.61亿
29.35%12.61亿
-0.27%9.13亿
3.95%8.71亿
46.04%9.22亿
32.54%9.75亿
32.54%9.75亿
44.60%9.16亿
-应付税费
-97.57%870万
-97.69%854.28万
17.75%4.45亿
17.75%4.45亿
-25.83%3.45亿
-8.44%3.58亿
110.80%3.7亿
73.89%3.78亿
73.89%3.78亿
164.42%4.65亿
-其他应付款
----
----
64.28%2.6亿
64.28%2.6亿
-98.63%347.52万
-98.46%385.59万
-96.71%436.08万
93.51%1.58亿
93.51%1.58亿
92.05%2.54亿
应计费用
----
----
----
----
--2.73亿
--2.49亿
--2.84亿
----
----
----
短期借款与租赁负债
-99.33%650万
-99.11%651.24万
154.36%11.97亿
154.36%11.97亿
72.95%10.04亿
40.92%9.63亿
-47.83%7.34亿
135.00%4.71亿
135.00%4.71亿
274.93%5.8亿
-短期借款
-99.18%650万
-98.79%651.24万
263.64%10.4亿
263.64%10.4亿
138.39%8.55亿
78.01%7.91亿
-56.87%5.39亿
625.39%2.86亿
625.39%2.86亿
--3.59亿
-短期租赁负债
----
----
-14.95%1.57亿
-14.95%1.57亿
-32.83%1.49亿
-28.10%1.72亿
24.78%1.94亿
14.78%1.85亿
14.78%1.85亿
43.30%2.22亿
递延负债
-93.51%1,380万
-95.16%1,026万
23.16%2.58亿
23.16%2.58亿
2.94%2.08亿
3.64%2.13亿
72.55%2.12亿
49.78%2.09亿
49.78%2.09亿
89.00%2.02亿
其他流动负债
----
874.44%36.54亿
53.45%5.07亿
53.45%5.07亿
33.37%3.42亿
112.65%3.15亿
252.08%3.75亿
186.47%3.31亿
186.47%3.31亿
-7.34%2.57亿
流动负债总额
-97.42%7,660万
28.61%37.32亿
55.78%39.28亿
55.78%39.28亿
15.55%30.88亿
18.19%29.73亿
12.67%29.02亿
69.23%25.21亿
69.23%25.21亿
80.64%26.73亿
非流动负债
长期借款与租赁负债
-99.50%380万
-99.42%530.28万
25.74%11.59亿
25.74%11.59亿
-30.11%8.01亿
-35.91%7.65亿
92.73%9.16亿
-45.37%9.22亿
-45.37%9.22亿
-32.32%11.46亿
-长期借款
----
----
39.24%5.59亿
39.24%5.59亿
-46.02%2.76亿
-45.38%2.75亿
--3.87亿
-65.15%4.01亿
-65.15%4.01亿
-55.37%5.12亿
-长期租赁负债
-99.22%380万
-99.00%530.28万
15.33%6.01亿
15.33%6.01亿
-17.29%5.25亿
-29.02%4.9亿
11.35%5.29亿
-2.90%5.21亿
-2.90%5.21亿
15.91%6.35亿
递延负债
----
----
76.29%1.3亿
76.29%1.3亿
80.83%8,792.47万
52.96%8,312.52万
139.61%7,784.7万
83.28%7,346.31万
83.28%7,346.31万
21.78%4,862.19万
长期应计费用
-99.96%10万
--0
45.59%3.23亿
45.59%3.23亿
47.15%2.64亿
403.33%2.85亿
474.53%2.41亿
525.17%2.22亿
525.17%2.22亿
218.02%1.79亿
非流动负债总额
-99.66%390万
28.04%15.8亿
32.41%16.12亿
32.41%16.12亿
-16.11%11.53亿
-13.14%11.33亿
124.59%12.34亿
-30.94%12.17亿
-30.94%12.17亿
-23.31%13.74亿
总负债
-98.04%8,050万
28.44%53.12亿
48.17%55.4亿
48.17%55.4亿
4.80%42.41亿
7.49%41.07亿
32.35%41.36亿
14.94%37.39亿
14.94%37.39亿
23.70%40.47亿
所有者权益
股本
183.44%920万
-16.54%304.56万
-15.83%318.61万
-15.83%318.61万
-39.59%291.67万
-39.32%324.58万
8.48%364.91万
0.45%378.52万
0.45%378.52万
25.23%482.79万
-普通股股本
183.44%920万
-16.54%304.56万
-15.83%318.61万
-15.83%318.61万
-39.59%291.67万
-39.32%324.58万
8.48%364.91万
0.45%378.52万
0.45%378.52万
25.23%482.79万
-优先股股本
----
--0
--0
--0
--0
----
----
--0
--0
--0
留存收益
56.08%34.53亿
-3.54%22.21亿
-6.20%21.87亿
-6.20%21.87亿
-28.44%20.67亿
-7.24%22.12亿
61.01%23.03亿
32.23%23.32亿
32.23%23.32亿
54.93%28.89亿
资本公积
96.45%18.43亿
-38.54%9.56亿
-38.54%9.86亿
-38.54%9.86亿
-56.02%8.79亿
-57.74%9.38亿
23.01%15.55亿
5.88%16.04亿
5.88%16.04亿
33.90%19.99亿
减：库存股
5,830.11%9.51亿
-16.54%1,504.44万
-15.83%1,573.83万
-15.83%1,573.83万
-39.59%1,440.76万
-39.53%1,603.34万
8.09%1,802.54万
-48.89%1,869.8万
-48.89%1,869.8万
-48.28%2,384.87万
不影响留存收益的损益
-108.01%-2,080万
-43.60%1.69亿
-42.49%1.87亿
-42.49%1.87亿
-51.31%1.88亿
-41.49%2.6亿
139.87%2.99亿
49.95%3.26亿
49.95%3.26亿
70.04%3.87亿
股东权益总额
27.56%43.33亿
-19.52%33.34亿
-21.16%33.47亿
-21.16%33.47亿
-40.57%31.23亿
-32.43%33.97亿
47.64%41.43亿
22.63%42.46亿
22.63%42.46亿
48.35%52.56亿
非控制性权益
8.60%20万
-99.94%17.28万
-99.94%18.08万
-99.94%18.08万
-99.95%16.55万
-99.94%18.42万
60.47%3.03亿
48.42%2.94亿
48.42%2.94亿
54.66%3.38亿
总权益
27.56%43.34亿
-25.00%33.34亿
-26.25%33.48亿
-26.25%33.48亿
-44.16%31.23亿
-36.64%33.97亿
48.45%44.45亿
24.03%45.39亿
24.03%45.39亿
48.72%55.93亿
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
--
--
带解释段的无保留意见
--
--
--
--
带解释段的无保留意见
--
--
(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(Q3)2022/09/30
资产
流动资产
现金及现金等价物和短期投资 349.23%38.95亿-90.02%1.58亿3.36%11.64亿3.36%11.64亿-46.56%9.25亿-39.75%8.67亿49.47%15.78亿-21.63%11.27亿-21.63%11.27亿-9.28%17.31亿
-现金和现金等价物 181.06%23.26亿-90.13%1.52亿-2.27%10.9亿-2.27%10.9亿-48.33%8.83亿-42.50%8.27亿49.99%15.45亿4.96%11.16亿4.96%11.16亿53.05%17.1亿
-短期投资 3,864.34%15.69亿-84.64%509.76万591.98%7,393.51万591.98%7,393.51万96.68%4,148.52万--3,958.29万28.78%3,319.11万-97.15%1,068.46万-97.15%1,068.46万-97.33%2,109.23万
应收款项 -98.57%1,830万-98.76%1,621.08万28.71%18.31亿28.71%18.31亿4.39%12.86亿15.25%12.84亿80.47%13.08亿57.06%14.23亿57.06%14.23亿74.43%12.31亿
-应收账款 -98.34%1,240万-99.56%345.6万23.97%9.65亿23.97%9.65亿-10.56%7.17亿4.18%7.47亿65.26%7.8亿33.28%7.79亿33.28%7.79亿82.02%8.02亿
-应收贷款 --------22.67%3,823.3万22.67%3,823.3万64.02%4,088.53万-19.00%2,402.14万57.17%2,556.94万4.60%3,116.78万4.60%3,116.78万-34.43%2,492.73万
-应收利息 -----------------73.53%87.91万8.05%125.46万-68.16%98.34万---------51.19%332.14万
-应收税费 -97.94%590万-95.50%1,275.48万10.08%3.34亿10.08%3.34亿0.19%2.58亿18.21%2.86亿70.11%2.84亿67.61%3.03亿67.61%3.03亿52.38%2.57亿
-其他应收款 --------59.48%4.94亿59.48%4.94亿86.65%2.69亿81.87%2.25亿227.16%2.17亿189.98%3.1亿189.98%3.1亿178.33%1.44亿
存货 ---------36.54%2.4亿-36.54%2.4亿-20.65%2.35亿-10.12%2.71亿123.55%3.61亿194.64%3.79亿194.64%3.79亿206.99%2.96亿
预付费用 -89.10%3,310万-93.12%2,106万-6.02%2.56亿-6.02%2.56亿7.92%2.99亿0.64%3.04亿47.53%3.06亿34.21%2.72亿34.21%2.72亿36.71%2.77亿
受限制现金 ---------40.96%509.55万-40.96%509.55万-61.44%527.49万--382.13万--297.62万64,261.47%863.09万64,261.47%863.09万4,234.89%1,367.92万
其他流动资产 65.53%1,970万140.45%1,829.52万34.90%1,517.34万34.90%1,517.34万-63.49%808.81万14.09%1,190.13万162.64%760.87万68.10%1,124.83万68.10%1,124.83万133.68%2,215.38万
流动资产合计 44.69%39.66亿-9.88%32.12亿9.07%35.13亿9.07%35.13亿-22.78%27.59亿-13.43%27.41亿65.57%35.64亿20.10%32.21亿20.10%32.21亿22.19%35.72亿
非流动资产
固定资产净额 -83.33%3.38亿-90.75%1.94亿23.52%25.92亿23.52%25.92亿-13.11%20.69亿-23.23%20.29亿20.55%21亿16.30%20.99亿16.30%20.99亿37.84%23.81亿
-固定资产 -90.16%3.38亿-94.54%1.94亿18.55%41.48亿18.55%41.48亿-13.94%34.32亿-20.40%34.38亿25.04%35.55亿19.26%34.99亿19.26%34.99亿41.92%39.88亿
-累计折旧 ---------11.10%-15.55亿-11.10%-15.55亿15.17%-13.63亿15.95%-14.09亿-32.14%-14.55亿-23.99%-14亿-23.99%-14亿-48.42%-16.07亿
商誉及其他无形资产 -99.79%470万-99.81%423.36万-13.45%22.35亿-13.45%22.35亿-30.86%20.72亿-12.95%22.77亿32.36%22.58亿37.33%25.82亿37.33%25.82亿55.27%29.96亿
-商誉 ---------16.38%16.14亿-16.38%16.14亿-39.71%14.77亿-27.15%16.43亿30.70%18.61亿22.10%19.3亿22.10%19.3亿51.74%24.5亿
-其他无形资产 -----98.93%423.36万-4.79%6.21亿-4.79%6.21亿8.89%5.94亿75.96%6.34亿40.74%3.97亿117.61%6.52亿117.61%6.52亿73.37%5.46亿
投资和预付款 -53.15%9,710万-40.25%9,835.56万60.12%2.12亿60.12%2.12亿77.11%2.06亿55.31%2.07亿19.95%1.65亿-3.55%1.32亿-3.55%1.32亿115.76%1.16亿
长期应收票据 --------36.63%1.2亿36.63%1.2亿-6.79%1.02亿-20.64%9,172.32万31.98%9,151.17万17.96%8,755.7万17.96%8,755.7万54.48%1.09亿
长期应收款 ---------2.15%1,696.98万-2.15%1,696.98万-54.27%2,193.72万-35.94%2,337.68万8.95%2,463.78万-32.75%1,734.23万-32.75%1,734.23万132.94%4,797.13万
非流动递延资产 --------109.63%1.1亿109.63%1.1亿1.55%7,726.12万-30.84%7,407.84万9.84%7,720万-30.53%5,240.27万-30.53%5,240.27万-3.32%7,608.3万
长期预付费用 ---------5.34%5,079.65万-5.34%5,079.65万-38.38%4,051.3万-36.85%4,313.95万30.66%5,289.87万22.08%5,366.44万22.08%5,366.44万59.14%6,574.23万
其他非流动资产 -52.78%830万1,972.84%51.38亿16.32%3,879.79万16.32%3,879.79万-93.12%1,903.09万-94.08%1,757.58万38.85%2.48亿-82.42%3,335.57万-82.42%3,335.57万47.31%2.77亿
非流动资产合计 -90.59%4.48亿8.31%54.34亿6.28%53.75亿6.28%53.75亿-24.09%46.06亿-20.83%47.63亿26.48%50.17亿19.53%50.58亿19.53%50.58亿47.66%60.68亿
总资产 -41.18%44.14亿0.76%86.46亿7.36%88.87亿7.36%88.87亿-23.60%73.65亿-18.28%75.04亿40.23%85.81亿19.75%82.78亿19.75%82.78亿37.08%96.4亿
负债
流动负债
应付款项 -95.43%5,630万-95.30%6,102万30.11%19.66亿30.11%19.66亿-22.80%12.61亿-16.62%12.33亿37.99%12.97亿46.04%15.11亿46.04%15.11亿73.62%16.34亿
-应付账款 -94.53%4,760万-94.31%5,247.72万29.35%12.61亿29.35%12.61亿-0.27%9.13亿3.95%8.71亿46.04%9.22亿32.54%9.75亿32.54%9.75亿44.60%9.16亿
-应付税费 -97.57%870万-97.69%854.28万17.75%4.45亿17.75%4.45亿-25.83%3.45亿-8.44%3.58亿110.80%3.7亿73.89%3.78亿73.89%3.78亿164.42%4.65亿
-其他应付款 --------64.28%2.6亿64.28%2.6亿-98.63%347.52万-98.46%385.59万-96.71%436.08万93.51%1.58亿93.51%1.58亿92.05%2.54亿
应计费用 ------------------2.73亿--2.49亿--2.84亿------------
短期借款与租赁负债 -99.33%650万-99.11%651.24万154.36%11.97亿154.36%11.97亿72.95%10.04亿40.92%9.63亿-47.83%7.34亿135.00%4.71亿135.00%4.71亿274.93%5.8亿
-短期借款 -99.18%650万-98.79%651.24万263.64%10.4亿263.64%10.4亿138.39%8.55亿78.01%7.91亿-56.87%5.39亿625.39%2.86亿625.39%2.86亿--3.59亿
-短期租赁负债 ---------14.95%1.57亿-14.95%1.57亿-32.83%1.49亿-28.10%1.72亿24.78%1.94亿14.78%1.85亿14.78%1.85亿43.30%2.22亿
递延负债 -93.51%1,380万-95.16%1,026万23.16%2.58亿23.16%2.58亿2.94%2.08亿3.64%2.13亿72.55%2.12亿49.78%2.09亿49.78%2.09亿89.00%2.02亿
其他流动负债 ----874.44%36.54亿53.45%5.07亿53.45%5.07亿33.37%3.42亿112.65%3.15亿252.08%3.75亿186.47%3.31亿186.47%3.31亿-7.34%2.57亿
流动负债总额 -97.42%7,660万28.61%37.32亿55.78%39.28亿55.78%39.28亿15.55%30.88亿18.19%29.73亿12.67%29.02亿69.23%25.21亿69.23%25.21亿80.64%26.73亿
非流动负债
长期借款与租赁负债 -99.50%380万-99.42%530.28万25.74%11.59亿25.74%11.59亿-30.11%8.01亿-35.91%7.65亿92.73%9.16亿-45.37%9.22亿-45.37%9.22亿-32.32%11.46亿
-长期借款 --------39.24%5.59亿39.24%5.59亿-46.02%2.76亿-45.38%2.75亿--3.87亿-65.15%4.01亿-65.15%4.01亿-55.37%5.12亿
-长期租赁负债 -99.22%380万-99.00%530.28万15.33%6.01亿15.33%6.01亿-17.29%5.25亿-29.02%4.9亿11.35%5.29亿-2.90%5.21亿-2.90%5.21亿15.91%6.35亿
递延负债 --------76.29%1.3亿76.29%1.3亿80.83%8,792.47万52.96%8,312.52万139.61%7,784.7万83.28%7,346.31万83.28%7,346.31万21.78%4,862.19万
长期应计费用 -99.96%10万--045.59%3.23亿45.59%3.23亿47.15%2.64亿403.33%2.85亿474.53%2.41亿525.17%2.22亿525.17%2.22亿218.02%1.79亿
非流动负债总额 -99.66%390万28.04%15.8亿32.41%16.12亿32.41%16.12亿-16.11%11.53亿-13.14%11.33亿124.59%12.34亿-30.94%12.17亿-30.94%12.17亿-23.31%13.74亿
总负债 -98.04%8,050万28.44%53.12亿48.17%55.4亿48.17%55.4亿4.80%42.41亿7.49%41.07亿32.35%41.36亿14.94%37.39亿14.94%37.39亿23.70%40.47亿
所有者权益
股本 183.44%920万-16.54%304.56万-15.83%318.61万-15.83%318.61万-39.59%291.67万-39.32%324.58万8.48%364.91万0.45%378.52万0.45%378.52万25.23%482.79万
-普通股股本 183.44%920万-16.54%304.56万-15.83%318.61万-15.83%318.61万-39.59%291.67万-39.32%324.58万8.48%364.91万0.45%378.52万0.45%378.52万25.23%482.79万
-优先股股本 ------0--0--0--0----------0--0--0
留存收益 56.08%34.53亿-3.54%22.21亿-6.20%21.87亿-6.20%21.87亿-28.44%20.67亿-7.24%22.12亿61.01%23.03亿32.23%23.32亿32.23%23.32亿54.93%28.89亿
资本公积 96.45%18.43亿-38.54%9.56亿-38.54%9.86亿-38.54%9.86亿-56.02%8.79亿-57.74%9.38亿23.01%15.55亿5.88%16.04亿5.88%16.04亿33.90%19.99亿
减：库存股 5,830.11%9.51亿-16.54%1,504.44万-15.83%1,573.83万-15.83%1,573.83万-39.59%1,440.76万-39.53%1,603.34万8.09%1,802.54万-48.89%1,869.8万-48.89%1,869.8万-48.28%2,384.87万
不影响留存收益的损益 -108.01%-2,080万-43.60%1.69亿-42.49%1.87亿-42.49%1.87亿-51.31%1.88亿-41.49%2.6亿139.87%2.99亿49.95%3.26亿49.95%3.26亿70.04%3.87亿
股东权益总额 27.56%43.33亿-19.52%33.34亿-21.16%33.47亿-21.16%33.47亿-40.57%31.23亿-32.43%33.97亿47.64%41.43亿22.63%42.46亿22.63%42.46亿48.35%52.56亿
非控制性权益 8.60%20万-99.94%17.28万-99.94%18.08万-99.94%18.08万-99.95%16.55万-99.94%18.42万60.47%3.03亿48.42%2.94亿48.42%2.94亿54.66%3.38亿
总权益 27.56%43.34亿-25.00%33.34亿-26.25%33.48亿-26.25%33.48亿-44.16%31.23亿-36.64%33.97亿48.45%44.45亿24.03%45.39亿24.03%45.39亿48.72%55.93亿
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 ----带解释段的无保留意见--------带解释段的无保留意见----

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