美股市场个股详情

VVI Viad

添加自选
  • 37.890
  • -0.500-1.30%
收盘价 10/30 16:00 (美东)
  • 37.890
  • 0.0000.00%
盘后 16:02 (美东)
8.02亿总市值39.06市盈率TTM

Viad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
11.66%5,938.1万
-3.97%4,879.9万
-11.75%5,270.4万
-11.75%5,270.4万
34.26%1.06亿
-2.45%5,317.9万
-12.23%5,081.8万
-3.05%5,971.9万
-3.05%5,971.9万
-28.54%7,915.1万
-现金和现金等价物
11.66%5,938.1万
-3.97%4,879.9万
-11.75%5,270.4万
-11.75%5,270.4万
34.26%1.06亿
-2.45%5,317.9万
-12.23%5,081.8万
-3.05%5,971.9万
-3.05%5,971.9万
-28.54%7,915.1万
应收款项
26.63%1.87亿
13.17%1.52亿
4.89%1.29亿
4.89%1.29亿
-10.30%1.35亿
-8.21%1.48亿
38.37%1.34亿
30.71%1.23亿
30.71%1.23亿
97.55%1.51亿
-应收账款
27.18%1.86亿
13.01%1.51亿
4.61%1.28亿
4.61%1.28亿
-10.17%1.35亿
-7.42%1.46亿
41.39%1.34亿
33.06%1.22亿
33.06%1.22亿
108.71%1.5亿
-应收税费
-27.30%108.9万
66.25%67万
108.07%67万
108.07%67万
-46.83%27.7万
-49.97%149.8万
-82.85%40.3万
-83.06%32.2万
-83.06%32.2万
-87.98%52.1万
存货
-4.62%1,511.2万
-10.67%1,045.4万
-5.86%1,015.3万
-5.86%1,015.3万
-4.59%1,069.7万
6.05%1,584.4万
27.33%1,170.3万
25.68%1,078.5万
25.68%1,078.5万
28.12%1,121.2万
预付费用
31.21%3,160万
22.32%2,841.3万
-36.26%1,638万
-36.26%1,638万
-9.84%2,179.9万
66.19%2,408.4万
59.72%2,322.8万
45.48%2,569.7万
45.48%2,569.7万
101.76%2,417.9万
受限制现金
-61.86%300.6万
0.53%640.2万
30.55%632.5万
30.55%632.5万
60.37%809.7万
45.30%788.1万
26.47%636.8万
79.25%484.5万
79.25%484.5万
101.56%504.9万
递延资产
76.85%3,238.6万
65.31%3,539.8万
40.97%2,020.2万
40.97%2,020.2万
35.86%3,412万
-17.89%1,831.3万
5.04%2,141.3万
29.05%1,433.1万
29.05%1,433.1万
39.83%2,511.4万
其他流动资产
7.51%240.4万
31.28%227.9万
-10.72%132.4万
-10.72%132.4万
-1.69%209.5万
47.40%223.6万
3.64%173.6万
-29.28%148.3万
-29.28%148.3万
36.78%213.1万
流动资产合计
22.91%3.31亿
13.69%2.84亿
-1.58%2.36亿
-1.58%2.36亿
6.96%3.18亿
-1.77%2.69亿
21.26%2.49亿
21.22%2.4亿
21.22%2.4亿
29.49%2.98亿
非流动资产
固定资产净额
2.75%6.98亿
7.33%7.01亿
7.71%7.03亿
7.71%7.03亿
5.10%6.84亿
3.12%6.79亿
-0.71%6.53亿
1.14%6.52亿
1.14%6.52亿
2.80%6.51亿
-固定资产
4.40%11.12亿
7.71%11.05亿
8.25%10.98亿
8.25%10.98亿
4.65%10.76亿
2.72%10.65亿
-0.45%10.26亿
0.54%10.15亿
0.54%10.15亿
2.74%10.28亿
-累计折旧
-7.29%-4.14亿
-8.39%-4.04亿
-9.21%-3.96亿
-9.21%-3.96亿
-3.87%-3.92亿
-2.02%-3.86亿
0.00%-3.73亿
0.51%-3.62亿
0.51%-3.62亿
-2.63%-3.78亿
商誉及其他无形资产
-4.64%1.74亿
-2.68%1.76亿
-0.28%1.8亿
-0.28%1.8亿
-0.48%1.78亿
-5.01%1.82亿
1.58%1.81亿
1.78%1.8亿
1.78%1.8亿
0.36%1.79亿
-商誉
-2.59%1.21亿
-0.18%1.22亿
2.04%1.24亿
2.04%1.24亿
1.82%1.22亿
-2.35%1.24亿
7.63%1.22亿
8.34%1.21亿
8.34%1.21亿
6.90%1.19亿
-其他无形资产
-8.98%5,302.4万
-7.86%5,413万
-5.07%5,599.7万
-5.07%5,599.7万
-5.12%5,613.8万
-10.21%5,825.7万
-9.04%5,874.6万
-9.52%5,898.5万
-9.52%5,898.5万
-10.68%5,916.7万
投资和预付款
24.01%502.1万
27.69%498万
22.38%427.1万
22.38%427.1万
19.79%389.8万
17.06%404.9万
-2.62%390万
-13.98%349万
-13.98%349万
-16.63%325.4万
长期应收款
-5.30%777.6万
-5.30%777.6万
-5.30%777.6万
-5.30%777.6万
19.92%821.1万
19.92%821.1万
19.92%821.1万
19.92%821.1万
19.92%821.1万
7.69%684.7万
非流动递延资产
-12.28%483.5万
-22.17%387.3万
32.12%370.2万
32.12%370.2万
9.17%429.6万
67.03%551.2万
20.69%497.6万
-24.09%280.2万
-24.09%280.2万
9.43%393.5万
其他非流动资产
-26.58%313.3万
-18.80%311.8万
-8.27%322.8万
-8.27%322.8万
14.12%392.1万
45.73%426.7万
25.37%384万
12.46%351.9万
12.46%351.9万
27.68%343.6万
非流动资产合计
1.01%8.93亿
4.90%8.97亿
5.97%9.02亿
5.97%9.02亿
4.16%8.82亿
1.90%8.84亿
0.12%8.55亿
1.28%8.51亿
1.28%8.51亿
2.33%8.47亿
总资产
6.13%12.23亿
6.88%11.8亿
4.31%11.37亿
4.31%11.37亿
4.88%12.01亿
1.02%11.53亿
4.22%11.04亿
5.08%10.9亿
5.08%10.9亿
8.23%11.45亿
负债
流动负债
应付款项
9.74%1.33亿
7.30%1.21亿
3.54%9,372万
3.54%9,372万
-15.04%1.05亿
0.31%1.21亿
23.95%1.13亿
15.79%9,051.5万
15.79%9,051.5万
71.35%1.24亿
-应付账款
4.24%1.11亿
7.00%1亿
6.01%7,740.5万
6.01%7,740.5万
-18.04%8,149.4万
5.03%1.06亿
24.94%9,362.3万
4.83%7,302万
4.83%7,302万
66.99%9,942.8万
-应付税费
69.94%1,706.9万
-4.36%894.4万
0.64%1,251.6万
0.64%1,251.6万
-7.67%1,823.8万
1.05%1,004.4万
29.37%935.2万
183.09%1,243.6万
183.09%1,243.6万
127.95%1,975.4万
-应付股利
----
--195万
----
----
----
----
----
----
----
----
-其他应付款
5.66%526万
1.34%998.5万
-24.91%379.9万
-24.91%379.9万
17.72%546万
-49.13%497.8万
11.18%985.3万
22.82%505.9万
22.82%505.9万
14.49%463.8万
应计费用
27.51%613.3万
90.38%833.3万
-0.33%517.8万
-0.33%517.8万
12.81%770.5万
-8.56%481万
57.11%437.7万
97.15%519.5万
97.15%519.5万
-9.98%683万
短期借款与租赁负债
29.00%3,027.4万
36.96%3,488.8万
-3.56%2,570.5万
-3.56%2,570.5万
-24.62%2,304.5万
4.64%2,346.9万
2.42%2,547.4万
5.56%2,665.5万
5.56%2,665.5万
58.60%3,057.2万
-短期借款
54.47%1,294.8万
59.30%1,712.6万
-36.54%837.1万
-36.54%837.1万
-50.70%819.1万
-8.33%838.2万
-4.61%1,075.1万
3.06%1,319.2万
3.06%1,319.2万
102.17%1,661.4万
-短期租赁负债
14.84%1,732.6万
20.64%1,776.2万
28.75%1,733.4万
28.75%1,733.4万
6.42%1,485.4万
13.56%1,508.7万
8.24%1,472.3万
8.13%1,346.3万
8.13%1,346.3万
26.23%1,395.8万
递延负债
23.78%8,295.5万
34.46%8,224.8万
20.55%5,298万
20.55%5,298万
32.59%8,239.8万
0.75%6,702万
0.87%6,116.9万
12.29%4,395万
12.29%4,395万
39.20%6,214.6万
其他流动负债
101.08%2,396.7万
25.07%1,860.2万
16.30%1,467.3万
16.30%1,467.3万
23.66%1,353万
-39.98%1,191.9万
26.46%1,487.3万
11.25%1,261.7万
11.25%1,261.7万
5.04%1,094.1万
流动负债总额
20.16%3.09亿
18.90%2.92亿
8.85%2.3亿
8.85%2.3亿
0.20%2.67亿
-4.08%2.57亿
14.69%2.46亿
20.55%2.11亿
20.55%2.11亿
50.90%2.66亿
非流动负债
长期借款与租赁负债
0.03%5.69亿
1.88%5.66亿
-1.37%5.5亿
-1.37%5.5亿
2.59%5.7亿
0.36%5.69亿
1.17%5.56亿
3.35%5.58亿
3.35%5.58亿
4.41%5.56亿
-长期借款
2.15%4.69亿
1.22%4.62亿
-2.73%4.44亿
-2.73%4.44亿
2.24%4.6亿
-2.09%4.59亿
1.95%4.57亿
2.28%4.57亿
2.28%4.57亿
0.88%4.5亿
-长期租赁负债
-8.88%9,945.6万
4.92%1.04亿
4.75%1.06亿
4.75%1.06亿
4.09%1.1亿
12.20%1.09亿
-2.31%9,898.1万
8.45%1.01亿
8.45%1.01亿
22.72%1.06亿
递延负债
-5.47%2,791万
0.03%2,754.6万
2.43%2,823.4万
2.43%2,823.4万
-4.31%2,612.1万
3.11%2,952.6万
7.48%2,753.7万
-0.66%2,756.4万
-0.66%2,756.4万
-7.41%2,729.8万
长期应计费用
-68.04%95.4万
-14.03%262.3万
-17.84%266.6万
-17.84%266.6万
-19.10%268.6万
13.54%298.5万
14.53%305.1万
26.22%324.5万
26.22%324.5万
25.76%332万
员工福利
-0.01%3,521.2万
0.66%3,543.1万
-0.38%3,542.5万
-0.38%3,542.5万
-15.96%3,483.7万
-17.61%3,521.6万
-18.85%3,519.7万
-18.53%3,556.1万
-18.53%3,556.1万
-11.28%4,145.4万
可转换优先证券
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
0.00%1.33亿
其他非流动负债
-8.19%1,623.9万
-2.74%1,634.3万
5.10%1,714.1万
5.10%1,714.1万
-0.60%1,698万
18.43%1,768.8万
12.59%1,680.3万
10.77%1,631万
10.77%1,631万
8.80%1,708.3万
非流动负债总额
-0.84%7.84亿
1.19%7.85亿
-0.93%7.7亿
-0.93%7.7亿
0.74%7.87亿
-0.12%7.91亿
0.35%7.75亿
1.60%7.77亿
1.60%7.77亿
2.37%7.82亿
总负债
4.31%10.93亿
5.46%10.77亿
1.16%10亿
1.16%10亿
0.60%10.54亿
-1.12%10.48亿
3.46%10.21亿
5.13%9.89亿
5.13%9.89亿
11.48%10.48亿
所有者权益
股本
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
-普通股股本
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
0.00%3,740.2万
留存收益
6.15%-3.27亿
1.11%-3.53亿
2.46%-3.26亿
2.46%-3.26亿
4.87%-3.09亿
4.04%-3.48亿
6.19%-3.57亿
4.41%-3.34亿
4.41%-3.34亿
0.20%-3.25亿
资本公积
0.01%5.7亿
-0.48%5.66亿
-0.36%5.68亿
-0.36%5.68亿
0.10%5.72亿
-0.13%5.7亿
0.15%5.69亿
0.62%5.7亿
0.62%5.7亿
0.68%5.71亿
减:库存股
-7.43%1.89亿
-7.77%1.9亿
-7.53%1.96亿
-7.53%1.96亿
-6.16%2.02亿
-6.36%2.04亿
-5.80%2.06亿
-4.10%2.12亿
-4.10%2.12亿
-3.26%2.15亿
不影响留存收益的损益
-30.69%-5,066.7万
-1.65%-4,757.4万
14.39%-4,039.4万
14.39%-4,039.4万
23.53%-4,665.5万
-10.47%-3,877万
-98.22%-4,680万
-72.03%-4,718.5万
-72.03%-4,718.5万
-94.20%-6,101万
股东权益总额
149.94%4,120.7万
388.30%1,224.7万
198.92%4,343.3万
198.92%4,343.3万
566.97%5,175万
317.19%1,648.7万
76.62%-424.8万
131.30%1,453万
131.30%1,453万
-69.70%775.9万
非控制性权益
0.85%8,896.8万
4.36%9,126.7万
7.63%9,392.1万
7.63%9,392.1万
6.32%9,450万
-0.63%8,821.6万
-3.68%8,745.2万
-4.10%8,726.6万
-4.10%8,726.6万
-3.28%8,888.6万
总权益
24.33%1.3亿
24.41%1.04亿
34.93%1.37亿
34.93%1.37亿
51.33%1.46亿
28.96%1.05亿
14.57%8,320.4万
4.64%1.02亿
4.64%1.02亿
-17.76%9,664.5万
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
--
--
无保留意见
--
--
--
--
--
--
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(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 11.66%5,938.1万-3.97%4,879.9万-11.75%5,270.4万-11.75%5,270.4万34.26%1.06亿-2.45%5,317.9万-12.23%5,081.8万-3.05%5,971.9万-3.05%5,971.9万-28.54%7,915.1万
-现金和现金等价物 11.66%5,938.1万-3.97%4,879.9万-11.75%5,270.4万-11.75%5,270.4万34.26%1.06亿-2.45%5,317.9万-12.23%5,081.8万-3.05%5,971.9万-3.05%5,971.9万-28.54%7,915.1万
应收款项 26.63%1.87亿13.17%1.52亿4.89%1.29亿4.89%1.29亿-10.30%1.35亿-8.21%1.48亿38.37%1.34亿30.71%1.23亿30.71%1.23亿97.55%1.51亿
-应收账款 27.18%1.86亿13.01%1.51亿4.61%1.28亿4.61%1.28亿-10.17%1.35亿-7.42%1.46亿41.39%1.34亿33.06%1.22亿33.06%1.22亿108.71%1.5亿
-应收税费 -27.30%108.9万66.25%67万108.07%67万108.07%67万-46.83%27.7万-49.97%149.8万-82.85%40.3万-83.06%32.2万-83.06%32.2万-87.98%52.1万
存货 -4.62%1,511.2万-10.67%1,045.4万-5.86%1,015.3万-5.86%1,015.3万-4.59%1,069.7万6.05%1,584.4万27.33%1,170.3万25.68%1,078.5万25.68%1,078.5万28.12%1,121.2万
预付费用 31.21%3,160万22.32%2,841.3万-36.26%1,638万-36.26%1,638万-9.84%2,179.9万66.19%2,408.4万59.72%2,322.8万45.48%2,569.7万45.48%2,569.7万101.76%2,417.9万
受限制现金 -61.86%300.6万0.53%640.2万30.55%632.5万30.55%632.5万60.37%809.7万45.30%788.1万26.47%636.8万79.25%484.5万79.25%484.5万101.56%504.9万
递延资产 76.85%3,238.6万65.31%3,539.8万40.97%2,020.2万40.97%2,020.2万35.86%3,412万-17.89%1,831.3万5.04%2,141.3万29.05%1,433.1万29.05%1,433.1万39.83%2,511.4万
其他流动资产 7.51%240.4万31.28%227.9万-10.72%132.4万-10.72%132.4万-1.69%209.5万47.40%223.6万3.64%173.6万-29.28%148.3万-29.28%148.3万36.78%213.1万
流动资产合计 22.91%3.31亿13.69%2.84亿-1.58%2.36亿-1.58%2.36亿6.96%3.18亿-1.77%2.69亿21.26%2.49亿21.22%2.4亿21.22%2.4亿29.49%2.98亿
非流动资产
固定资产净额 2.75%6.98亿7.33%7.01亿7.71%7.03亿7.71%7.03亿5.10%6.84亿3.12%6.79亿-0.71%6.53亿1.14%6.52亿1.14%6.52亿2.80%6.51亿
-固定资产 4.40%11.12亿7.71%11.05亿8.25%10.98亿8.25%10.98亿4.65%10.76亿2.72%10.65亿-0.45%10.26亿0.54%10.15亿0.54%10.15亿2.74%10.28亿
-累计折旧 -7.29%-4.14亿-8.39%-4.04亿-9.21%-3.96亿-9.21%-3.96亿-3.87%-3.92亿-2.02%-3.86亿0.00%-3.73亿0.51%-3.62亿0.51%-3.62亿-2.63%-3.78亿
商誉及其他无形资产 -4.64%1.74亿-2.68%1.76亿-0.28%1.8亿-0.28%1.8亿-0.48%1.78亿-5.01%1.82亿1.58%1.81亿1.78%1.8亿1.78%1.8亿0.36%1.79亿
-商誉 -2.59%1.21亿-0.18%1.22亿2.04%1.24亿2.04%1.24亿1.82%1.22亿-2.35%1.24亿7.63%1.22亿8.34%1.21亿8.34%1.21亿6.90%1.19亿
-其他无形资产 -8.98%5,302.4万-7.86%5,413万-5.07%5,599.7万-5.07%5,599.7万-5.12%5,613.8万-10.21%5,825.7万-9.04%5,874.6万-9.52%5,898.5万-9.52%5,898.5万-10.68%5,916.7万
投资和预付款 24.01%502.1万27.69%498万22.38%427.1万22.38%427.1万19.79%389.8万17.06%404.9万-2.62%390万-13.98%349万-13.98%349万-16.63%325.4万
长期应收款 -5.30%777.6万-5.30%777.6万-5.30%777.6万-5.30%777.6万19.92%821.1万19.92%821.1万19.92%821.1万19.92%821.1万19.92%821.1万7.69%684.7万
非流动递延资产 -12.28%483.5万-22.17%387.3万32.12%370.2万32.12%370.2万9.17%429.6万67.03%551.2万20.69%497.6万-24.09%280.2万-24.09%280.2万9.43%393.5万
其他非流动资产 -26.58%313.3万-18.80%311.8万-8.27%322.8万-8.27%322.8万14.12%392.1万45.73%426.7万25.37%384万12.46%351.9万12.46%351.9万27.68%343.6万
非流动资产合计 1.01%8.93亿4.90%8.97亿5.97%9.02亿5.97%9.02亿4.16%8.82亿1.90%8.84亿0.12%8.55亿1.28%8.51亿1.28%8.51亿2.33%8.47亿
总资产 6.13%12.23亿6.88%11.8亿4.31%11.37亿4.31%11.37亿4.88%12.01亿1.02%11.53亿4.22%11.04亿5.08%10.9亿5.08%10.9亿8.23%11.45亿
负债
流动负债
应付款项 9.74%1.33亿7.30%1.21亿3.54%9,372万3.54%9,372万-15.04%1.05亿0.31%1.21亿23.95%1.13亿15.79%9,051.5万15.79%9,051.5万71.35%1.24亿
-应付账款 4.24%1.11亿7.00%1亿6.01%7,740.5万6.01%7,740.5万-18.04%8,149.4万5.03%1.06亿24.94%9,362.3万4.83%7,302万4.83%7,302万66.99%9,942.8万
-应付税费 69.94%1,706.9万-4.36%894.4万0.64%1,251.6万0.64%1,251.6万-7.67%1,823.8万1.05%1,004.4万29.37%935.2万183.09%1,243.6万183.09%1,243.6万127.95%1,975.4万
-应付股利 ------195万--------------------------------
-其他应付款 5.66%526万1.34%998.5万-24.91%379.9万-24.91%379.9万17.72%546万-49.13%497.8万11.18%985.3万22.82%505.9万22.82%505.9万14.49%463.8万
应计费用 27.51%613.3万90.38%833.3万-0.33%517.8万-0.33%517.8万12.81%770.5万-8.56%481万57.11%437.7万97.15%519.5万97.15%519.5万-9.98%683万
短期借款与租赁负债 29.00%3,027.4万36.96%3,488.8万-3.56%2,570.5万-3.56%2,570.5万-24.62%2,304.5万4.64%2,346.9万2.42%2,547.4万5.56%2,665.5万5.56%2,665.5万58.60%3,057.2万
-短期借款 54.47%1,294.8万59.30%1,712.6万-36.54%837.1万-36.54%837.1万-50.70%819.1万-8.33%838.2万-4.61%1,075.1万3.06%1,319.2万3.06%1,319.2万102.17%1,661.4万
-短期租赁负债 14.84%1,732.6万20.64%1,776.2万28.75%1,733.4万28.75%1,733.4万6.42%1,485.4万13.56%1,508.7万8.24%1,472.3万8.13%1,346.3万8.13%1,346.3万26.23%1,395.8万
递延负债 23.78%8,295.5万34.46%8,224.8万20.55%5,298万20.55%5,298万32.59%8,239.8万0.75%6,702万0.87%6,116.9万12.29%4,395万12.29%4,395万39.20%6,214.6万
其他流动负债 101.08%2,396.7万25.07%1,860.2万16.30%1,467.3万16.30%1,467.3万23.66%1,353万-39.98%1,191.9万26.46%1,487.3万11.25%1,261.7万11.25%1,261.7万5.04%1,094.1万
流动负债总额 20.16%3.09亿18.90%2.92亿8.85%2.3亿8.85%2.3亿0.20%2.67亿-4.08%2.57亿14.69%2.46亿20.55%2.11亿20.55%2.11亿50.90%2.66亿
非流动负债
长期借款与租赁负债 0.03%5.69亿1.88%5.66亿-1.37%5.5亿-1.37%5.5亿2.59%5.7亿0.36%5.69亿1.17%5.56亿3.35%5.58亿3.35%5.58亿4.41%5.56亿
-长期借款 2.15%4.69亿1.22%4.62亿-2.73%4.44亿-2.73%4.44亿2.24%4.6亿-2.09%4.59亿1.95%4.57亿2.28%4.57亿2.28%4.57亿0.88%4.5亿
-长期租赁负债 -8.88%9,945.6万4.92%1.04亿4.75%1.06亿4.75%1.06亿4.09%1.1亿12.20%1.09亿-2.31%9,898.1万8.45%1.01亿8.45%1.01亿22.72%1.06亿
递延负债 -5.47%2,791万0.03%2,754.6万2.43%2,823.4万2.43%2,823.4万-4.31%2,612.1万3.11%2,952.6万7.48%2,753.7万-0.66%2,756.4万-0.66%2,756.4万-7.41%2,729.8万
长期应计费用 -68.04%95.4万-14.03%262.3万-17.84%266.6万-17.84%266.6万-19.10%268.6万13.54%298.5万14.53%305.1万26.22%324.5万26.22%324.5万25.76%332万
员工福利 -0.01%3,521.2万0.66%3,543.1万-0.38%3,542.5万-0.38%3,542.5万-15.96%3,483.7万-17.61%3,521.6万-18.85%3,519.7万-18.53%3,556.1万-18.53%3,556.1万-11.28%4,145.4万
可转换优先证券 0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿0.00%1.33亿
其他非流动负债 -8.19%1,623.9万-2.74%1,634.3万5.10%1,714.1万5.10%1,714.1万-0.60%1,698万18.43%1,768.8万12.59%1,680.3万10.77%1,631万10.77%1,631万8.80%1,708.3万
非流动负债总额 -0.84%7.84亿1.19%7.85亿-0.93%7.7亿-0.93%7.7亿0.74%7.87亿-0.12%7.91亿0.35%7.75亿1.60%7.77亿1.60%7.77亿2.37%7.82亿
总负债 4.31%10.93亿5.46%10.77亿1.16%10亿1.16%10亿0.60%10.54亿-1.12%10.48亿3.46%10.21亿5.13%9.89亿5.13%9.89亿11.48%10.48亿
所有者权益
股本 0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万
-普通股股本 0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万0.00%3,740.2万
留存收益 6.15%-3.27亿1.11%-3.53亿2.46%-3.26亿2.46%-3.26亿4.87%-3.09亿4.04%-3.48亿6.19%-3.57亿4.41%-3.34亿4.41%-3.34亿0.20%-3.25亿
资本公积 0.01%5.7亿-0.48%5.66亿-0.36%5.68亿-0.36%5.68亿0.10%5.72亿-0.13%5.7亿0.15%5.69亿0.62%5.7亿0.62%5.7亿0.68%5.71亿
减:库存股 -7.43%1.89亿-7.77%1.9亿-7.53%1.96亿-7.53%1.96亿-6.16%2.02亿-6.36%2.04亿-5.80%2.06亿-4.10%2.12亿-4.10%2.12亿-3.26%2.15亿
不影响留存收益的损益 -30.69%-5,066.7万-1.65%-4,757.4万14.39%-4,039.4万14.39%-4,039.4万23.53%-4,665.5万-10.47%-3,877万-98.22%-4,680万-72.03%-4,718.5万-72.03%-4,718.5万-94.20%-6,101万
股东权益总额 149.94%4,120.7万388.30%1,224.7万198.92%4,343.3万198.92%4,343.3万566.97%5,175万317.19%1,648.7万76.62%-424.8万131.30%1,453万131.30%1,453万-69.70%775.9万
非控制性权益 0.85%8,896.8万4.36%9,126.7万7.63%9,392.1万7.63%9,392.1万6.32%9,450万-0.63%8,821.6万-3.68%8,745.2万-4.10%8,726.6万-4.10%8,726.6万-3.28%8,888.6万
总权益 24.33%1.3亿24.41%1.04亿34.93%1.37亿34.93%1.37亿51.33%1.46亿28.96%1.05亿14.57%8,320.4万4.64%1.02亿4.64%1.02亿-17.76%9,664.5万
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 ----无保留意见--------------

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