美股市场个股详情

SE Sea

添加自选
  • 94.050
  • -1.300-1.36%
收盘价 10/31 16:00 (美东)
  • 94.140
  • +0.090+0.10%
盘后 20:01 (美东)
540.17亿总市值-276617市盈率TTM

Sea关键统计数据

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
5.87%60.34亿
-18.02%54.02亿
-22.27%53.59亿
-22.27%53.59亿
-18.00%59.83亿
-26.75%56.99亿
-25.13%65.89亿
-32.14%68.94亿
-32.14%68.94亿
-38.34%72.96亿
-现金和现金等价物
-24.91%26.46亿
-59.54%24.61亿
-53.38%28.11亿
-53.38%28.11亿
-48.51%32.2亿
-45.72%35.24亿
-20.84%60.83亿
-34.80%60.3亿
-34.80%60.3亿
-43.80%62.53亿
-短期投资
55.75%33.87亿
480.78%29.41亿
194.78%25.48亿
194.78%25.48亿
165.06%27.63亿
68.92%21.75亿
-54.66%5.06亿
-5.16%8.64亿
-5.16%8.64亿
47.63%10.42亿
应收款项
57.55%34.64亿
46.02%32.81亿
33.23%43.78亿
33.23%43.78亿
-3.08%23.13亿
-4.19%21.99亿
5.74%22.47亿
25.39%32.86亿
25.39%32.86亿
66.46%23.86亿
-应收账款
29.76%2.5亿
17.41%2.37亿
-2.27%2.63亿
-2.27%2.63亿
-19.13%1.91亿
-27.32%1.92亿
-28.06%2.02亿
-30.77%2.69亿
-30.77%2.69亿
-36.86%2.36亿
-应收贷款
40.53%28.1亿
28.32%26.09亿
20.01%24.65亿
20.01%24.65亿
-1.19%21.11亿
-0.65%20亿
11.24%20.33亿
36.83%20.54亿
36.83%20.54亿
103.50%21.36亿
-应收税费
----
----
23.12%2.07亿
23.12%2.07亿
----
----
----
15.73%1.68亿
15.73%1.68亿
----
-应收关联方款项
5,707.30%4.05亿
3,618.54%4.35亿
2,062.69%2.9亿
2,062.69%2.9亿
-19.33%1,166.6万
-60.96%696.9万
-29.62%1,168.8万
-16.61%1,342.1万
-16.61%1,342.1万
40.22%1,446.1万
-其他应收款
----
----
47.52%11.54亿
47.52%11.54亿
----
----
----
37.15%7.82亿
37.15%7.82亿
----
存货
59.94%1.58亿
32.60%1.42亿
14.34%1.25亿
14.34%1.25亿
-4.96%1.16亿
-22.56%9,848.9万
-23.18%1.07亿
-6.66%1.1亿
-6.66%1.1亿
-4.89%1.22亿
预付费用
----
----
-7.97%1.27亿
-7.97%1.27亿
----
----
----
-1.15%1.38亿
-1.15%1.38亿
----
受限制现金
-1.86%14.01亿
-4.12%14.8亿
-8.98%14.1亿
-8.98%14.1亿
13.37%15.16亿
8.36%14.28亿
11.36%15.44亿
-0.13%15.5亿
-0.13%15.5亿
-2.12%13.37亿
递延资产
----
----
-27.06%1.98亿
-27.06%1.98亿
----
----
----
-47.60%2.71亿
-47.60%2.71亿
----
其他流动资产
-11.10%18.24亿
6.30%20.77亿
-57.34%1.76亿
-57.34%1.76亿
42.46%20.46亿
41.32%20.52亿
41.68%19.54亿
1,312.49%4.13亿
1,312.49%4.13亿
15.53%14.36亿
流动资产合计
12.24%128.81亿
-0.47%123.81亿
-7.20%117.74亿
-7.20%117.74亿
-4.80%119.74亿
-11.53%114.76亿
-10.05%124.4亿
-16.17%126.88亿
-16.17%126.88亿
-21.41%125.78亿
非流动资产
固定资产净额
-5.18%21.89亿
-13.23%20.58亿
-5.20%22.24亿
-5.20%22.24亿
-8.68%22.44亿
4.23%23.08亿
12.89%23.72亿
39.66%23.46亿
39.66%23.46亿
81.57%24.57亿
-固定资产
-5.18%21.89亿
-13.23%20.58亿
5.84%34.73亿
5.84%34.73亿
-8.68%22.44亿
4.23%23.08亿
12.89%23.72亿
43.95%32.82亿
43.95%32.82亿
81.57%24.57亿
-累计折旧
----
----
-33.51%-12.49亿
-33.51%-12.49亿
----
----
----
-55.98%-9.36亿
-55.98%-9.36亿
----
商誉及其他无形资产
-19.44%1.42亿
-16.10%1.53亿
-44.58%1.64亿
-44.58%1.64亿
-64.03%1.73亿
-61.86%1.76亿
-70.79%1.82亿
-50.14%2.95亿
-50.14%2.95亿
-8.24%4.82亿
-商誉
-7.52%1.06亿
-5.05%1.1亿
-51.01%1.13亿
-51.01%1.13亿
-72.56%1.12亿
-71.01%1.15亿
-79.40%1.16亿
-57.34%2.3亿
-57.34%2.3亿
-14.41%4.08亿
-其他无形资产
-41.80%3,569.2万
-35.39%4,288.3万
-21.84%5,082.1万
-21.84%5,082.1万
-17.08%6,145.5万
-6.40%6,132.6万
8.33%6,636.9万
23.81%6,501.9万
23.81%6,501.9万
52.11%7,411.4万
投资和预付款
18.41%37.69亿
124.94%40.25亿
240.03%42.63亿
240.03%42.63亿
134.42%31.63亿
134.00%31.83亿
26.09%17.89亿
19.07%12.54亿
19.07%12.54亿
303.79%13.49亿
长期应收票据
172.01%5,112.9万
22.53%1,999.5万
-5.13%2,055.1万
-5.13%2,055.1万
-12.99%1,984.1万
-20.08%1,879.7万
-55.78%1,631.9万
-25.21%2,166.3万
-25.21%2,166.3万
-37.51%2,280.4万
长期应收款
----
----
-61.12%265.2万
-61.12%265.2万
----
----
----
106.51%682.1万
106.51%682.1万
----
关联方资产
5,707.30%4.05亿
3,618.54%4.35亿
2,062.69%2.9亿
2,062.69%2.9亿
-19.33%1,166.6万
-60.96%696.9万
-29.62%1,168.8万
-16.61%1,342.1万
-16.61%1,342.1万
40.22%1,446.1万
非流动递延资产
23.65%4.02亿
16.87%3.31亿
34.43%3.41亿
34.43%3.41亿
200.86%3.11亿
189.27%3.25亿
159.61%2.83亿
114.78%2.54亿
114.78%2.54亿
-6.84%1.03亿
长期预付费用
----
----
-39.20%6,630.2万
-39.20%6,630.2万
----
----
----
17.47%1.09亿
17.47%1.09亿
----
其他非流动资产
-17.39%1.36亿
-20.76%1.27亿
-0.34%2,889.8万
-0.34%2,889.8万
-51.56%1.4亿
-48.93%1.65亿
-25.12%1.61亿
-45.05%2,899.6万
-45.05%2,899.6万
56.85%2.9亿
非流动资产合计
8.30%66.89亿
39.77%67.14亿
64.77%71.09亿
64.77%71.09亿
28.63%60.51亿
37.39%61.76亿
6.63%48.04亿
19.17%43.15亿
19.17%43.15亿
84.85%47.04亿
总资产
10.86%195.7亿
10.73%190.95亿
11.06%188.83亿
11.06%188.83亿
4.30%180.25亿
1.06%176.52亿
-5.95%172.44亿
-9.35%170.03亿
-9.35%170.03亿
-6.83%172.82亿
负债
流动负债
应付款项
41.46%49.96亿
37.22%49.42亿
24.18%49.8亿
24.18%49.8亿
772.24%38.61亿
634.36%35.32亿
501.36%36.01亿
27.51%40.1亿
27.51%40.1亿
2.65%4.43亿
-应付账款
34.07%2.94亿
31.90%2.8亿
32.44%3.43亿
32.44%3.43亿
-7.58%2.68亿
-8.33%2.19亿
-26.05%2.12亿
21.10%2.59亿
21.10%2.59亿
24.54%2.9亿
-应付税费
-55.85%8,282.3万
-42.60%1.22亿
51.43%4.7亿
51.43%4.7亿
27.36%1.94亿
-0.51%1.88亿
-10.76%2.13亿
3.54%3.1亿
3.54%3.1亿
15.51%1.53亿
-应付关联方款项
55,271.05%2.28亿
50,461.96%1.86亿
15,341.20%6,408.1万
15,341.20%6,408.1万
14.05%42.2万
-99.23%41.1万
-99.50%36.8万
-99.44%41.5万
-99.44%41.5万
-99.44%37万
-其他应付款
40.56%43.92亿
37.08%43.54亿
19.26%41.04亿
19.26%41.04亿
--33.99亿
--31.25亿
--31.76亿
34.56%34.41亿
34.56%34.41亿
----
应计费用
28.02%18.04亿
41.75%18.16亿
40.74%13.87亿
40.74%13.87亿
-62.44%15.97亿
-63.29%14.09亿
-63.59%12.81亿
-10.31%9.86亿
-10.31%9.86亿
49.30%42.52亿
短期借款与租赁负债
35.42%5.18亿
30.45%5.3亿
50.97%5.93亿
50.97%5.93亿
8.61%3.8亿
58.43%3.83亿
77.43%4.06亿
36.37%3.93亿
36.37%3.93亿
112.92%3.5亿
-短期借款
117.49%2.22亿
92.05%2.57亿
149.42%2.98亿
149.42%2.98亿
14.16%9,156.3万
--1.02亿
--1.34亿
19.65%1.2亿
19.65%1.2亿
--8,020.8万
-短期租赁负债
5.60%2.97亿
0.19%2.73亿
7.83%2.95亿
7.83%2.95亿
6.96%2.89亿
16.22%2.81亿
18.98%2.72亿
45.26%2.73亿
45.26%2.73亿
64.13%2.7亿
递延负债
3.73%12.98亿
-12.54%12亿
-21.25%12.09亿
-21.25%12.09亿
-40.58%11.92亿
-42.52%12.52亿
-45.29%13.72亿
-41.95%15.35亿
-41.95%15.35亿
-32.60%20.07亿
其他流动负债
----
----
----
----
----
----
----
--1,202万
--1,202万
----
流动负债总额
31.05%86.17亿
27.43%84.87亿
17.78%81.69亿
17.78%81.69亿
-0.29%70.31亿
-2.43%65.76亿
-2.83%66.6亿
-3.35%69.36亿
-3.35%69.36亿
9.82%70.51亿
非流动负债
长期借款与租赁负债
-10.88%37.24亿
-11.73%36.29亿
-5.79%38.69亿
-5.79%38.69亿
-15.48%42.34亿
-14.95%41.79亿
-16.10%41.12亿
3.36%41.07亿
3.36%41.07亿
26.71%50.1亿
-长期借款
-15.64%28.61亿
-13.26%28.97亿
-8.08%30.69亿
-8.08%30.69亿
-17.07%34.4亿
-18.81%33.92亿
-20.00%33.4亿
-3.94%33.39亿
-3.94%33.39亿
18.40%41.48亿
-长期租赁负债
9.65%8.63亿
-5.13%7.32亿
4.12%8亿
4.12%8亿
-7.78%7.95亿
6.95%7.87亿
6.38%7.72亿
54.25%7.69亿
54.25%7.69亿
91.35%8.62亿
递延负债
-39.20%1.19亿
-37.32%1.22亿
-1.11%7,272万
-1.11%7,272万
-40.36%1.02亿
-32.35%1.95亿
-1.63%1.95亿
-34.24%7,353.3万
-34.24%7,353.3万
-42.71%1.7亿
长期应计费用
-9.56%7,461.7万
-7.97%7,825万
-9.04%6,842.9万
-9.04%6,842.9万
-15.38%8,018.1万
-9.93%8,250.3万
-5.55%8,502.9万
8.69%7,522.8万
8.69%7,522.8万
43.33%9,475万
非流动负债总额
-10.54%39.87亿
-12.59%38.39亿
-5.63%40.17亿
-5.63%40.17亿
-16.28%44.16亿
-15.81%44.56亿
-15.36%43.92亿
2.43%42.56亿
2.43%42.56亿
22.18%52.75亿
总负债
14.25%126.04亿
11.53%123.26亿
8.88%121.86亿
8.88%121.86亿
-7.13%114.47亿
-8.32%110.32亿
-8.23%110.52亿
-1.23%111.92亿
-1.23%111.92亿
14.79%123.26亿
所有者权益
股本
1.41%28.7万
1.42%28.6万
1.42%28.5万
1.42%28.5万
1.79%28.4万
1.43%28.3万
1.44%28.2万
1.08%28.1万
1.08%28.1万
1.09%27.9万
-普通股股本
1.41%28.7万
1.42%28.6万
1.42%28.5万
1.42%28.5万
1.79%28.4万
1.43%28.3万
1.44%28.2万
1.08%28.1万
1.08%28.1万
1.09%27.9万
留存收益
-2.46%-85.41亿
0.40%-86.23亿
1.67%-85.99亿
1.67%-85.99亿
7.42%-84.86亿
3.08%-83.36亿
-12.91%-86.57亿
-21.44%-87.46亿
-21.44%-87.46亿
-39.32%-91.66亿
资本公积
4.44%156.4亿
4.78%154.66亿
4.97%152.84亿
4.97%152.84亿
5.79%151.54亿
6.00%149.75亿
5.77%147.61亿
-0.43%145.6亿
-0.43%145.6亿
-0.53%143.24亿
不影响留存收益的损益
-82.54%-2.32亿
-1,552.43%-1.76亿
7.81%-9,101.9万
7.81%-9,101.9万
22.97%-2.01亿
17.33%-1.27亿
60.80%-1,067.1万
-341.23%-9,872.5万
-341.23%-9,872.5万
-655.86%-2.61亿
股东权益总额
5.46%68.67亿
9.42%66.67亿
15.36%65.94亿
15.36%65.94亿
32.06%64.67亿
21.18%65.12亿
-2.68%60.93亿
-22.75%57.16亿
-22.75%57.16亿
-37.11%48.97亿
非控制性权益
-8.93%9,899.9万
3.51%1.02亿
9.08%1.04亿
9.08%1.04亿
87.90%1.11亿
76.59%1.09亿
225.99%9,837.2万
269.94%9,511.9万
269.94%9,511.9万
153.16%5,892.4万
总权益
5.23%69.66亿
9.32%67.69亿
15.26%66.98亿
15.26%66.98亿
32.73%65.78亿
21.81%66.2亿
-1.59%61.92亿
-21.73%58.11亿
-21.73%58.11亿
-36.55%49.56亿
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
--
--
--
--
--
--
--
(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 5.87%60.34亿-18.02%54.02亿-22.27%53.59亿-22.27%53.59亿-18.00%59.83亿-26.75%56.99亿-25.13%65.89亿-32.14%68.94亿-32.14%68.94亿-38.34%72.96亿
-现金和现金等价物 -24.91%26.46亿-59.54%24.61亿-53.38%28.11亿-53.38%28.11亿-48.51%32.2亿-45.72%35.24亿-20.84%60.83亿-34.80%60.3亿-34.80%60.3亿-43.80%62.53亿
-短期投资 55.75%33.87亿480.78%29.41亿194.78%25.48亿194.78%25.48亿165.06%27.63亿68.92%21.75亿-54.66%5.06亿-5.16%8.64亿-5.16%8.64亿47.63%10.42亿
应收款项 57.55%34.64亿46.02%32.81亿33.23%43.78亿33.23%43.78亿-3.08%23.13亿-4.19%21.99亿5.74%22.47亿25.39%32.86亿25.39%32.86亿66.46%23.86亿
-应收账款 29.76%2.5亿17.41%2.37亿-2.27%2.63亿-2.27%2.63亿-19.13%1.91亿-27.32%1.92亿-28.06%2.02亿-30.77%2.69亿-30.77%2.69亿-36.86%2.36亿
-应收贷款 40.53%28.1亿28.32%26.09亿20.01%24.65亿20.01%24.65亿-1.19%21.11亿-0.65%20亿11.24%20.33亿36.83%20.54亿36.83%20.54亿103.50%21.36亿
-应收税费 --------23.12%2.07亿23.12%2.07亿------------15.73%1.68亿15.73%1.68亿----
-应收关联方款项 5,707.30%4.05亿3,618.54%4.35亿2,062.69%2.9亿2,062.69%2.9亿-19.33%1,166.6万-60.96%696.9万-29.62%1,168.8万-16.61%1,342.1万-16.61%1,342.1万40.22%1,446.1万
-其他应收款 --------47.52%11.54亿47.52%11.54亿------------37.15%7.82亿37.15%7.82亿----
存货 59.94%1.58亿32.60%1.42亿14.34%1.25亿14.34%1.25亿-4.96%1.16亿-22.56%9,848.9万-23.18%1.07亿-6.66%1.1亿-6.66%1.1亿-4.89%1.22亿
预付费用 ---------7.97%1.27亿-7.97%1.27亿-------------1.15%1.38亿-1.15%1.38亿----
受限制现金 -1.86%14.01亿-4.12%14.8亿-8.98%14.1亿-8.98%14.1亿13.37%15.16亿8.36%14.28亿11.36%15.44亿-0.13%15.5亿-0.13%15.5亿-2.12%13.37亿
递延资产 ---------27.06%1.98亿-27.06%1.98亿-------------47.60%2.71亿-47.60%2.71亿----
其他流动资产 -11.10%18.24亿6.30%20.77亿-57.34%1.76亿-57.34%1.76亿42.46%20.46亿41.32%20.52亿41.68%19.54亿1,312.49%4.13亿1,312.49%4.13亿15.53%14.36亿
流动资产合计 12.24%128.81亿-0.47%123.81亿-7.20%117.74亿-7.20%117.74亿-4.80%119.74亿-11.53%114.76亿-10.05%124.4亿-16.17%126.88亿-16.17%126.88亿-21.41%125.78亿
非流动资产
固定资产净额 -5.18%21.89亿-13.23%20.58亿-5.20%22.24亿-5.20%22.24亿-8.68%22.44亿4.23%23.08亿12.89%23.72亿39.66%23.46亿39.66%23.46亿81.57%24.57亿
-固定资产 -5.18%21.89亿-13.23%20.58亿5.84%34.73亿5.84%34.73亿-8.68%22.44亿4.23%23.08亿12.89%23.72亿43.95%32.82亿43.95%32.82亿81.57%24.57亿
-累计折旧 ---------33.51%-12.49亿-33.51%-12.49亿-------------55.98%-9.36亿-55.98%-9.36亿----
商誉及其他无形资产 -19.44%1.42亿-16.10%1.53亿-44.58%1.64亿-44.58%1.64亿-64.03%1.73亿-61.86%1.76亿-70.79%1.82亿-50.14%2.95亿-50.14%2.95亿-8.24%4.82亿
-商誉 -7.52%1.06亿-5.05%1.1亿-51.01%1.13亿-51.01%1.13亿-72.56%1.12亿-71.01%1.15亿-79.40%1.16亿-57.34%2.3亿-57.34%2.3亿-14.41%4.08亿
-其他无形资产 -41.80%3,569.2万-35.39%4,288.3万-21.84%5,082.1万-21.84%5,082.1万-17.08%6,145.5万-6.40%6,132.6万8.33%6,636.9万23.81%6,501.9万23.81%6,501.9万52.11%7,411.4万
投资和预付款 18.41%37.69亿124.94%40.25亿240.03%42.63亿240.03%42.63亿134.42%31.63亿134.00%31.83亿26.09%17.89亿19.07%12.54亿19.07%12.54亿303.79%13.49亿
长期应收票据 172.01%5,112.9万22.53%1,999.5万-5.13%2,055.1万-5.13%2,055.1万-12.99%1,984.1万-20.08%1,879.7万-55.78%1,631.9万-25.21%2,166.3万-25.21%2,166.3万-37.51%2,280.4万
长期应收款 ---------61.12%265.2万-61.12%265.2万------------106.51%682.1万106.51%682.1万----
关联方资产 5,707.30%4.05亿3,618.54%4.35亿2,062.69%2.9亿2,062.69%2.9亿-19.33%1,166.6万-60.96%696.9万-29.62%1,168.8万-16.61%1,342.1万-16.61%1,342.1万40.22%1,446.1万
非流动递延资产 23.65%4.02亿16.87%3.31亿34.43%3.41亿34.43%3.41亿200.86%3.11亿189.27%3.25亿159.61%2.83亿114.78%2.54亿114.78%2.54亿-6.84%1.03亿
长期预付费用 ---------39.20%6,630.2万-39.20%6,630.2万------------17.47%1.09亿17.47%1.09亿----
其他非流动资产 -17.39%1.36亿-20.76%1.27亿-0.34%2,889.8万-0.34%2,889.8万-51.56%1.4亿-48.93%1.65亿-25.12%1.61亿-45.05%2,899.6万-45.05%2,899.6万56.85%2.9亿
非流动资产合计 8.30%66.89亿39.77%67.14亿64.77%71.09亿64.77%71.09亿28.63%60.51亿37.39%61.76亿6.63%48.04亿19.17%43.15亿19.17%43.15亿84.85%47.04亿
总资产 10.86%195.7亿10.73%190.95亿11.06%188.83亿11.06%188.83亿4.30%180.25亿1.06%176.52亿-5.95%172.44亿-9.35%170.03亿-9.35%170.03亿-6.83%172.82亿
负债
流动负债
应付款项 41.46%49.96亿37.22%49.42亿24.18%49.8亿24.18%49.8亿772.24%38.61亿634.36%35.32亿501.36%36.01亿27.51%40.1亿27.51%40.1亿2.65%4.43亿
-应付账款 34.07%2.94亿31.90%2.8亿32.44%3.43亿32.44%3.43亿-7.58%2.68亿-8.33%2.19亿-26.05%2.12亿21.10%2.59亿21.10%2.59亿24.54%2.9亿
-应付税费 -55.85%8,282.3万-42.60%1.22亿51.43%4.7亿51.43%4.7亿27.36%1.94亿-0.51%1.88亿-10.76%2.13亿3.54%3.1亿3.54%3.1亿15.51%1.53亿
-应付关联方款项 55,271.05%2.28亿50,461.96%1.86亿15,341.20%6,408.1万15,341.20%6,408.1万14.05%42.2万-99.23%41.1万-99.50%36.8万-99.44%41.5万-99.44%41.5万-99.44%37万
-其他应付款 40.56%43.92亿37.08%43.54亿19.26%41.04亿19.26%41.04亿--33.99亿--31.25亿--31.76亿34.56%34.41亿34.56%34.41亿----
应计费用 28.02%18.04亿41.75%18.16亿40.74%13.87亿40.74%13.87亿-62.44%15.97亿-63.29%14.09亿-63.59%12.81亿-10.31%9.86亿-10.31%9.86亿49.30%42.52亿
短期借款与租赁负债 35.42%5.18亿30.45%5.3亿50.97%5.93亿50.97%5.93亿8.61%3.8亿58.43%3.83亿77.43%4.06亿36.37%3.93亿36.37%3.93亿112.92%3.5亿
-短期借款 117.49%2.22亿92.05%2.57亿149.42%2.98亿149.42%2.98亿14.16%9,156.3万--1.02亿--1.34亿19.65%1.2亿19.65%1.2亿--8,020.8万
-短期租赁负债 5.60%2.97亿0.19%2.73亿7.83%2.95亿7.83%2.95亿6.96%2.89亿16.22%2.81亿18.98%2.72亿45.26%2.73亿45.26%2.73亿64.13%2.7亿
递延负债 3.73%12.98亿-12.54%12亿-21.25%12.09亿-21.25%12.09亿-40.58%11.92亿-42.52%12.52亿-45.29%13.72亿-41.95%15.35亿-41.95%15.35亿-32.60%20.07亿
其他流动负债 ------------------------------1,202万--1,202万----
流动负债总额 31.05%86.17亿27.43%84.87亿17.78%81.69亿17.78%81.69亿-0.29%70.31亿-2.43%65.76亿-2.83%66.6亿-3.35%69.36亿-3.35%69.36亿9.82%70.51亿
非流动负债
长期借款与租赁负债 -10.88%37.24亿-11.73%36.29亿-5.79%38.69亿-5.79%38.69亿-15.48%42.34亿-14.95%41.79亿-16.10%41.12亿3.36%41.07亿3.36%41.07亿26.71%50.1亿
-长期借款 -15.64%28.61亿-13.26%28.97亿-8.08%30.69亿-8.08%30.69亿-17.07%34.4亿-18.81%33.92亿-20.00%33.4亿-3.94%33.39亿-3.94%33.39亿18.40%41.48亿
-长期租赁负债 9.65%8.63亿-5.13%7.32亿4.12%8亿4.12%8亿-7.78%7.95亿6.95%7.87亿6.38%7.72亿54.25%7.69亿54.25%7.69亿91.35%8.62亿
递延负债 -39.20%1.19亿-37.32%1.22亿-1.11%7,272万-1.11%7,272万-40.36%1.02亿-32.35%1.95亿-1.63%1.95亿-34.24%7,353.3万-34.24%7,353.3万-42.71%1.7亿
长期应计费用 -9.56%7,461.7万-7.97%7,825万-9.04%6,842.9万-9.04%6,842.9万-15.38%8,018.1万-9.93%8,250.3万-5.55%8,502.9万8.69%7,522.8万8.69%7,522.8万43.33%9,475万
非流动负债总额 -10.54%39.87亿-12.59%38.39亿-5.63%40.17亿-5.63%40.17亿-16.28%44.16亿-15.81%44.56亿-15.36%43.92亿2.43%42.56亿2.43%42.56亿22.18%52.75亿
总负债 14.25%126.04亿11.53%123.26亿8.88%121.86亿8.88%121.86亿-7.13%114.47亿-8.32%110.32亿-8.23%110.52亿-1.23%111.92亿-1.23%111.92亿14.79%123.26亿
所有者权益
股本 1.41%28.7万1.42%28.6万1.42%28.5万1.42%28.5万1.79%28.4万1.43%28.3万1.44%28.2万1.08%28.1万1.08%28.1万1.09%27.9万
-普通股股本 1.41%28.7万1.42%28.6万1.42%28.5万1.42%28.5万1.79%28.4万1.43%28.3万1.44%28.2万1.08%28.1万1.08%28.1万1.09%27.9万
留存收益 -2.46%-85.41亿0.40%-86.23亿1.67%-85.99亿1.67%-85.99亿7.42%-84.86亿3.08%-83.36亿-12.91%-86.57亿-21.44%-87.46亿-21.44%-87.46亿-39.32%-91.66亿
资本公积 4.44%156.4亿4.78%154.66亿4.97%152.84亿4.97%152.84亿5.79%151.54亿6.00%149.75亿5.77%147.61亿-0.43%145.6亿-0.43%145.6亿-0.53%143.24亿
不影响留存收益的损益 -82.54%-2.32亿-1,552.43%-1.76亿7.81%-9,101.9万7.81%-9,101.9万22.97%-2.01亿17.33%-1.27亿60.80%-1,067.1万-341.23%-9,872.5万-341.23%-9,872.5万-655.86%-2.61亿
股东权益总额 5.46%68.67亿9.42%66.67亿15.36%65.94亿15.36%65.94亿32.06%64.67亿21.18%65.12亿-2.68%60.93亿-22.75%57.16亿-22.75%57.16亿-37.11%48.97亿
非控制性权益 -8.93%9,899.9万3.51%1.02亿9.08%1.04亿9.08%1.04亿87.90%1.11亿76.59%1.09亿225.99%9,837.2万269.94%9,511.9万269.94%9,511.9万153.16%5,892.4万
总权益 5.23%69.66亿9.32%67.69亿15.26%66.98亿15.26%66.98亿32.73%65.78亿21.81%66.2亿-1.59%61.92亿-21.73%58.11亿-21.73%58.11亿-36.55%49.56亿
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--------------

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