美股市场个股详情

WNS WNS控股

添加自选
  • 50.730
  • -3.830-7.02%
收盘价 11/14 16:00 (美东)
  • 50.740
  • +0.010+0.02%
盘后 19:25 (美东)
22.00亿总市值20.13市盈率TTM

WNS控股关键统计数据

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)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
(Q3)2023/12/31
(Q2)2023/09/30
(Q1)2023/06/30
(FY)2023/03/31
(Q4)2023/03/31
(Q3)2022/12/31
资产
流动资产
现金及现金等价物和短期投资
-10.72%2.21亿
82.25%3.01亿
6.54%2.44亿
6.54%2.44亿
48.17%2.6亿
29.98%2.48亿
-44.53%1.65亿
-28.34%2.29亿
-28.34%2.29亿
-36.78%1.76亿
-现金和现金等价物
1.61%9,322.8万
1.18%8,391.6万
-31.64%8,743.1万
-31.64%8,743.1万
-7.66%9,457万
17.06%9,175万
-63.22%8,293.8万
18.26%1.28亿
18.26%1.28亿
22.75%1.02亿
-短期投资
-17.98%1.28亿
163.92%2.17亿
54.84%1.57亿
54.84%1.57亿
126.36%1.66亿
39.01%1.56亿
13.66%8,232.4万
-52.18%1.01亿
-52.18%1.01亿
-62.35%7,313.5万
应收款项
1.10%2.56亿
-0.43%2.54亿
3.70%2.48亿
3.70%2.48亿
8.42%2.5亿
17.31%2.53亿
24.99%2.55亿
15.35%2.39亿
15.35%2.39亿
21.70%2.31亿
-应收账款
5.70%1.37亿
3.62%1.29亿
10.13%1.25亿
10.13%1.25亿
6.50%1.28亿
25.39%1.3亿
26.69%1.24亿
12.52%1.13亿
12.52%1.13亿
23.18%1.2亿
-应收税费
----
-61.72%303.5万
-79.12%246.7万
-79.12%246.7万
-75.18%183.1万
-68.94%188.7万
43.82%792.9万
33.76%1,181.5万
33.76%1,181.5万
64.92%737.7万
-其他应收款
-2.23%1.19亿
-0.57%1.22亿
5.88%1.21亿
5.88%1.21亿
16.59%1.21亿
14.38%1.22亿
22.29%1.22亿
16.59%1.15亿
16.59%1.15亿
17.87%1.04亿
预付费用
----
5.04%1,941.1万
18.23%1,770.4万
18.23%1,770.4万
5.73%1,670.4万
-2.48%1,829.1万
12.62%1,847.9万
13.82%1,497.4万
13.82%1,497.4万
17.20%1,579.8万
受限制现金
-1.63%680万
-13.36%740.5万
-27.18%685.3万
-27.18%685.3万
-17.50%706.2万
-25.91%691.3万
-12.12%854.7万
-19.17%941.1万
-19.17%941.1万
-38.55%856万
其他流动资产
297.71%3,793.8万
-8.72%602.9万
78.11%868.8万
78.11%868.8万
61.46%992.2万
43.85%953.9万
43.00%660.5万
-15.72%487.8万
-15.72%487.8万
-15.78%614.5万
流动资产合计
-0.96%5.37亿
29.45%5.95亿
5.41%5.31亿
5.41%5.31亿
23.44%5.53亿
18.45%5.42亿
-15.40%4.6亿
-11.27%5.04亿
-11.27%5.04亿
-12.45%4.48亿
非流动资产
固定资产净额
7.46%2.51亿
4.19%2.5亿
-0.23%2.37亿
-0.23%2.37亿
15.49%2.44亿
16.40%2.33亿
17.75%2.4亿
23.99%2.38亿
23.99%2.38亿
5.50%2.11亿
-固定资产
-54.60%2.51亿
-15.90%4.65亿
6.54%5.79亿
6.54%5.79亿
14.31%5.77亿
15.01%5.52亿
13.90%5.53亿
13.82%5.43亿
13.82%5.43亿
5.63%5.04亿
-累计折旧
----
31.34%-2.15亿
-11.81%-3.42亿
-11.81%-3.42亿
-13.46%-3.33亿
-14.01%-3.19亿
-11.11%-3.13亿
-6.99%-3.06亿
-6.99%-3.06亿
-5.72%-2.93亿
商誉及其他无形资产
-6.38%4.84亿
-9.91%4.81亿
-9.79%4.81亿
-9.79%4.81亿
-1.47%5.19亿
52.49%5.17亿
188.40%5.34亿
182.00%5.33亿
182.00%5.33亿
176.90%5.26亿
-商誉
3.12%3.62亿
-0.67%3.56亿
0.76%3.56亿
0.76%3.56亿
-5.04%3.58亿
56.04%3.52亿
196.43%3.59亿
186.27%3.54亿
186.27%3.54亿
203.63%3.77亿
-其他无形资产
-26.54%1.22亿
-28.85%1.24亿
-30.61%1.24亿
-30.61%1.24亿
7.54%1.61亿
45.46%1.66亿
173.21%1.75亿
173.95%1.79亿
173.95%1.79亿
126.56%1.49亿
投资和预付款
8.92%34.2万
-99.58%32.6万
-99.59%31.3万
-99.59%31.3万
-99.56%32.5万
-99.58%31.4万
2.43%7,735.5万
-18.72%7,594.8万
-18.72%7,594.8万
-21.39%7,420万
长期应收款
-38.19%5,438.9万
7.50%9,158.2万
7.83%9,168.5万
7.83%9,168.5万
13.02%9,240.7万
22.33%8,798.7万
32.45%8,519.3万
25.08%8,502.7万
25.08%8,502.7万
22.44%8,176.1万
金融资产
-10.49%267.8万
-32.72%265.2万
-28.61%191.4万
-28.61%191.4万
7.62%268.4万
-49.82%299.2万
19.02%394.2万
-17.48%268.1万
-17.48%268.1万
-20.88%249.4万
非流动递延资产
20.60%5,600.3万
8.11%5,069.4万
5.38%4,918.6万
5.38%4,918.6万
11.38%4,925.1万
29.78%4,643.7万
28.64%4,689.2万
34.26%4,667.5万
34.26%4,667.5万
32.65%4,421.8万
长期预付费用
----
56.02%1,866.8万
11.64%1,275.3万
11.64%1,275.3万
9.82%1,253.3万
8.86%1,171.6万
11.71%1,196.5万
1.42%1,142.3万
1.42%1,142.3万
-1.46%1,141.2万
其他非流动资产
827.09%6,412.7万
-12.73%721.1万
-4.73%745.9万
-4.73%745.9万
3.49%762.7万
27.53%691.7万
42.17%826.3万
60.92%782.9万
60.92%782.9万
125.38%737万
非流动资产合计
0.61%9.12亿
-10.45%9.02亿
-11.89%8.81亿
-11.89%8.81亿
-3.30%9.27亿
21.87%9.07亿
72.15%10.08亿
67.73%10亿
67.73%10亿
59.11%9.59亿
总资产
0.02%14.49亿
2.05%14.98亿
-6.09%14.13亿
-6.09%14.13亿
5.22%14.8亿
20.57%14.48亿
30.00%14.67亿
29.19%15.04亿
29.19%15.04亿
26.24%14.07亿
负债
流动负债
应付款项
-33.01%3,994万
-1.72%5,839.2万
4.18%5,158.7万
4.18%5,158.7万
22.30%5,794万
33.42%5,961.9万
24.17%5,941.6万
29.38%4,951.5万
29.38%4,951.5万
5.63%4,737.5万
-应付账款
16.49%2,222.1万
3.13%2,464.4万
-1.68%2,497.1万
-1.68%2,497.1万
-8.24%2,136.2万
-15.76%1,907.6万
-0.47%2,389.5万
-8.74%2,539.7万
-8.74%2,539.7万
-10.72%2,328万
-应付税费
-40.51%1,771.9万
-4.99%3,374.8万
10.36%2,661.6万
10.36%2,661.6万
51.81%3,657.8万
35.15%2,978.5万
48.98%3,552.1万
130.95%2,411.8万
130.95%2,411.8万
28.35%2,409.5万
-其他应付款
----
----
----
----
----
--1,075.8万
----
----
----
----
应计费用
1.97%1.1亿
-38.33%6,000.2万
-9.23%1.25亿
-9.23%1.25亿
-3.81%1.15亿
5.17%1.08亿
12.71%9,729.3万
274.55%1.38亿
274.55%1.38亿
12.00%1.19亿
现行拨备
----
--3,278.6万
----
----
----
----
----
----
----
----
短期借款与租赁负债
72.16%1.24亿
49.40%1.58亿
66.95%1.05亿
66.95%1.05亿
56.92%9,445万
85.73%7,225万
88.01%1.06亿
132.82%6,275.3万
132.82%6,275.3万
74.22%6,019万
-短期借款
109.70%9,581.9万
68.49%1.3亿
112.29%7,667.5万
112.29%7,667.5万
86.04%6,643.9万
188.55%4,569.4万
142.65%7,691.2万
--3,611.8万
--3,611.8万
325.51%3,571.3万
-短期租赁负债
7.56%2,856.4万
-1.67%2,826.4万
5.48%2,809.4万
5.48%2,809.4万
14.44%2,801.1万
15.14%2,655.6万
17.32%2,874.3万
-1.18%2,663.5万
-1.18%2,663.5万
-6.42%2,447.7万
递延负债
-4.69%1,513.1万
-1.73%1,748万
-17.85%1,290.2万
-17.85%1,290.2万
8.48%1,439.7万
16.75%1,587.5万
12.77%1,778.7万
14.44%1,570.5万
14.44%1,570.5万
1.80%1,327.2万
其他流动负债
145.74%4,117.1万
-4.99%4,360.1万
-56.04%1,615.1万
-56.04%1,615.1万
-37.47%1,976.7万
-54.37%1,675.4万
119.05%4,588.9万
298.11%3,674.2万
298.11%3,674.2万
431.63%3,161.1万
流动负债总额
21.03%3.32亿
13.25%3.71亿
2.45%3.11亿
2.45%3.11亿
11.14%3.03亿
15.48%2.74亿
43.42%3.28亿
31.71%3.04亿
31.71%3.04亿
32.97%2.73亿
非流动负债
长期借款与租赁负债
14.87%3.22亿
10.72%3.31亿
-14.55%2.65亿
-14.55%2.65亿
-7.67%2.8亿
28.56%2.8亿
89.84%2.99亿
121.10%3.1亿
121.10%3.1亿
102.65%3.04亿
-长期借款
41.04%1.67亿
32.98%1.72亿
-25.32%1.03亿
-25.32%1.03亿
-22.73%1.11亿
85.90%1.18亿
--1.29亿
--1.37亿
--1.37亿
--1.44亿
-长期租赁负债
-4.26%1.55亿
-6.24%1.59亿
-5.97%1.62亿
-5.97%1.62亿
5.86%1.69亿
4.91%1.62亿
7.75%1.7亿
23.07%1.72亿
23.07%1.72亿
6.79%1.6亿
递延负债
-33.07%3,045万
-32.57%3,216.4万
-31.90%3,205.7万
-31.90%3,205.7万
-2.60%3,803万
47.04%4,549.5万
132.21%4,770万
108.26%4,707.4万
108.26%4,707.4万
68.05%3,904.4万
员工福利
12.56%2,399.5万
17.43%2,469.1万
26.34%2,464.2万
26.34%2,464.2万
16.17%2,222.4万
21.42%2,131.7万
33.22%2,102.7万
20.11%1,950.4万
20.11%1,950.4万
1.93%1,913.1万
衍生品负债
488.58%293.7万
35.40%154.9万
-76.88%55.8万
-76.88%55.8万
-41.87%166.2万
-81.63%49.9万
-36.73%114.4万
190.37%241.3万
190.37%241.3万
396.35%285.9万
其他非流动负债
-82.79%7.4万
-98.85%11.8万
-33.32%1,389.8万
-33.32%1,389.8万
-52.81%1,269.7万
-94.19%43万
13,283.12%1,030.5万
26,623.08%2,084.4万
26,623.08%2,084.4万
12,651.66%2,690.6万
非流动负债总额
6.06%3.8亿
2.74%3.9亿
-15.95%3.36亿
-15.95%3.36亿
-9.35%3.55亿
29.32%3.58亿
93.74%3.79亿
122.19%3.99亿
122.19%3.99亿
103.29%3.92亿
总负债
12.55%7.12亿
7.61%7.61亿
-8.00%6.47亿
-8.00%6.47亿
-0.94%6.58亿
22.93%6.32亿
66.63%7.07亿
71.34%7.03亿
71.34%7.03亿
67.02%6.64亿
所有者权益
股本
-2.24%741.2万
-2.59%736.6万
-4.43%734.9万
-4.43%734.9万
-0.57%761.9万
-2.58%758.2万
-2.51%756.2万
-0.79%769万
-0.79%769万
-1.08%766.3万
-普通股股本
-2.24%741.2万
-2.59%736.6万
-4.43%734.9万
-4.43%734.9万
-0.57%761.9万
-2.58%758.2万
-2.51%756.2万
-0.79%769万
-0.79%769万
-1.08%766.3万
留存收益
6.51%11.07亿
8.53%10.66亿
5.51%10.04亿
5.51%10.04亿
17.74%10.8亿
17.79%10.4亿
15.46%9.82亿
16.28%9.52亿
16.28%9.52亿
17.52%9.17亿
资本公积
-12.22%1,941.8万
23.18%1,113.8万
-97.04%240万
-97.04%240万
-47.80%3,501万
-83.87%2,212.2万
-92.69%904.2万
-26.48%8,111万
-26.48%8,111万
-33.33%6,706.8万
减：库存股
--1.5亿
--8,422.8万
----
----
--5,813.1万
----
----
----
----
----
不影响留存收益的损益
-3,885.57%-2.47亿
-4,021.17%-2.63亿
-9.40%612.9万
-9.40%612.9万
25.94%615.1万
102.52%653.3万
77.21%670.4万
154.71%676.5万
154.71%676.5万
163.43%488.4万
其他权益
----
----
-3.30%-2.54亿
-3.30%-2.54亿
2.29%-2.48亿
---2.6亿
-7.66%-2.45亿
-32.89%-2.46亿
-32.89%-2.46亿
-46.22%-2.54亿
股东权益总额
-9.68%7.37亿
-3.11%7.37亿
-4.42%7.66亿
-4.42%7.66亿
10.72%8.22亿
18.80%8.16亿
7.94%7.61亿
6.25%8.01亿
6.25%8.01亿
3.60%7.42亿
总权益
-9.68%7.37亿
-3.11%7.37亿
-4.42%7.66亿
-4.42%7.66亿
10.72%8.22亿
18.80%8.16亿
7.94%7.61亿
6.25%8.01亿
6.25%8.01亿
3.60%7.42亿
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
--
--
无保留意见
--
--
--
--
无保留意见
--
--
(Q2)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31(Q3)2023/12/31(Q2)2023/09/30(Q1)2023/06/30(FY)2023/03/31(Q4)2023/03/31(Q3)2022/12/31
资产
流动资产
现金及现金等价物和短期投资 -10.72%2.21亿82.25%3.01亿6.54%2.44亿6.54%2.44亿48.17%2.6亿29.98%2.48亿-44.53%1.65亿-28.34%2.29亿-28.34%2.29亿-36.78%1.76亿
-现金和现金等价物 1.61%9,322.8万1.18%8,391.6万-31.64%8,743.1万-31.64%8,743.1万-7.66%9,457万17.06%9,175万-63.22%8,293.8万18.26%1.28亿18.26%1.28亿22.75%1.02亿
-短期投资 -17.98%1.28亿163.92%2.17亿54.84%1.57亿54.84%1.57亿126.36%1.66亿39.01%1.56亿13.66%8,232.4万-52.18%1.01亿-52.18%1.01亿-62.35%7,313.5万
应收款项 1.10%2.56亿-0.43%2.54亿3.70%2.48亿3.70%2.48亿8.42%2.5亿17.31%2.53亿24.99%2.55亿15.35%2.39亿15.35%2.39亿21.70%2.31亿
-应收账款 5.70%1.37亿3.62%1.29亿10.13%1.25亿10.13%1.25亿6.50%1.28亿25.39%1.3亿26.69%1.24亿12.52%1.13亿12.52%1.13亿23.18%1.2亿
-应收税费 -----61.72%303.5万-79.12%246.7万-79.12%246.7万-75.18%183.1万-68.94%188.7万43.82%792.9万33.76%1,181.5万33.76%1,181.5万64.92%737.7万
-其他应收款 -2.23%1.19亿-0.57%1.22亿5.88%1.21亿5.88%1.21亿16.59%1.21亿14.38%1.22亿22.29%1.22亿16.59%1.15亿16.59%1.15亿17.87%1.04亿
预付费用 ----5.04%1,941.1万18.23%1,770.4万18.23%1,770.4万5.73%1,670.4万-2.48%1,829.1万12.62%1,847.9万13.82%1,497.4万13.82%1,497.4万17.20%1,579.8万
受限制现金 -1.63%680万-13.36%740.5万-27.18%685.3万-27.18%685.3万-17.50%706.2万-25.91%691.3万-12.12%854.7万-19.17%941.1万-19.17%941.1万-38.55%856万
其他流动资产 297.71%3,793.8万-8.72%602.9万78.11%868.8万78.11%868.8万61.46%992.2万43.85%953.9万43.00%660.5万-15.72%487.8万-15.72%487.8万-15.78%614.5万
流动资产合计 -0.96%5.37亿29.45%5.95亿5.41%5.31亿5.41%5.31亿23.44%5.53亿18.45%5.42亿-15.40%4.6亿-11.27%5.04亿-11.27%5.04亿-12.45%4.48亿
非流动资产
固定资产净额 7.46%2.51亿4.19%2.5亿-0.23%2.37亿-0.23%2.37亿15.49%2.44亿16.40%2.33亿17.75%2.4亿23.99%2.38亿23.99%2.38亿5.50%2.11亿
-固定资产 -54.60%2.51亿-15.90%4.65亿6.54%5.79亿6.54%5.79亿14.31%5.77亿15.01%5.52亿13.90%5.53亿13.82%5.43亿13.82%5.43亿5.63%5.04亿
-累计折旧 ----31.34%-2.15亿-11.81%-3.42亿-11.81%-3.42亿-13.46%-3.33亿-14.01%-3.19亿-11.11%-3.13亿-6.99%-3.06亿-6.99%-3.06亿-5.72%-2.93亿
商誉及其他无形资产 -6.38%4.84亿-9.91%4.81亿-9.79%4.81亿-9.79%4.81亿-1.47%5.19亿52.49%5.17亿188.40%5.34亿182.00%5.33亿182.00%5.33亿176.90%5.26亿
-商誉 3.12%3.62亿-0.67%3.56亿0.76%3.56亿0.76%3.56亿-5.04%3.58亿56.04%3.52亿196.43%3.59亿186.27%3.54亿186.27%3.54亿203.63%3.77亿
-其他无形资产 -26.54%1.22亿-28.85%1.24亿-30.61%1.24亿-30.61%1.24亿7.54%1.61亿45.46%1.66亿173.21%1.75亿173.95%1.79亿173.95%1.79亿126.56%1.49亿
投资和预付款 8.92%34.2万-99.58%32.6万-99.59%31.3万-99.59%31.3万-99.56%32.5万-99.58%31.4万2.43%7,735.5万-18.72%7,594.8万-18.72%7,594.8万-21.39%7,420万
长期应收款 -38.19%5,438.9万7.50%9,158.2万7.83%9,168.5万7.83%9,168.5万13.02%9,240.7万22.33%8,798.7万32.45%8,519.3万25.08%8,502.7万25.08%8,502.7万22.44%8,176.1万
金融资产 -10.49%267.8万-32.72%265.2万-28.61%191.4万-28.61%191.4万7.62%268.4万-49.82%299.2万19.02%394.2万-17.48%268.1万-17.48%268.1万-20.88%249.4万
非流动递延资产 20.60%5,600.3万8.11%5,069.4万5.38%4,918.6万5.38%4,918.6万11.38%4,925.1万29.78%4,643.7万28.64%4,689.2万34.26%4,667.5万34.26%4,667.5万32.65%4,421.8万
长期预付费用 ----56.02%1,866.8万11.64%1,275.3万11.64%1,275.3万9.82%1,253.3万8.86%1,171.6万11.71%1,196.5万1.42%1,142.3万1.42%1,142.3万-1.46%1,141.2万
其他非流动资产 827.09%6,412.7万-12.73%721.1万-4.73%745.9万-4.73%745.9万3.49%762.7万27.53%691.7万42.17%826.3万60.92%782.9万60.92%782.9万125.38%737万
非流动资产合计 0.61%9.12亿-10.45%9.02亿-11.89%8.81亿-11.89%8.81亿-3.30%9.27亿21.87%9.07亿72.15%10.08亿67.73%10亿67.73%10亿59.11%9.59亿
总资产 0.02%14.49亿2.05%14.98亿-6.09%14.13亿-6.09%14.13亿5.22%14.8亿20.57%14.48亿30.00%14.67亿29.19%15.04亿29.19%15.04亿26.24%14.07亿
负债
流动负债
应付款项 -33.01%3,994万-1.72%5,839.2万4.18%5,158.7万4.18%5,158.7万22.30%5,794万33.42%5,961.9万24.17%5,941.6万29.38%4,951.5万29.38%4,951.5万5.63%4,737.5万
-应付账款 16.49%2,222.1万3.13%2,464.4万-1.68%2,497.1万-1.68%2,497.1万-8.24%2,136.2万-15.76%1,907.6万-0.47%2,389.5万-8.74%2,539.7万-8.74%2,539.7万-10.72%2,328万
-应付税费 -40.51%1,771.9万-4.99%3,374.8万10.36%2,661.6万10.36%2,661.6万51.81%3,657.8万35.15%2,978.5万48.98%3,552.1万130.95%2,411.8万130.95%2,411.8万28.35%2,409.5万
-其他应付款 ----------------------1,075.8万----------------
应计费用 1.97%1.1亿-38.33%6,000.2万-9.23%1.25亿-9.23%1.25亿-3.81%1.15亿5.17%1.08亿12.71%9,729.3万274.55%1.38亿274.55%1.38亿12.00%1.19亿
现行拨备 ------3,278.6万--------------------------------
短期借款与租赁负债 72.16%1.24亿49.40%1.58亿66.95%1.05亿66.95%1.05亿56.92%9,445万85.73%7,225万88.01%1.06亿132.82%6,275.3万132.82%6,275.3万74.22%6,019万
-短期借款 109.70%9,581.9万68.49%1.3亿112.29%7,667.5万112.29%7,667.5万86.04%6,643.9万188.55%4,569.4万142.65%7,691.2万--3,611.8万--3,611.8万325.51%3,571.3万
-短期租赁负债 7.56%2,856.4万-1.67%2,826.4万5.48%2,809.4万5.48%2,809.4万14.44%2,801.1万15.14%2,655.6万17.32%2,874.3万-1.18%2,663.5万-1.18%2,663.5万-6.42%2,447.7万
递延负债 -4.69%1,513.1万-1.73%1,748万-17.85%1,290.2万-17.85%1,290.2万8.48%1,439.7万16.75%1,587.5万12.77%1,778.7万14.44%1,570.5万14.44%1,570.5万1.80%1,327.2万
其他流动负债 145.74%4,117.1万-4.99%4,360.1万-56.04%1,615.1万-56.04%1,615.1万-37.47%1,976.7万-54.37%1,675.4万119.05%4,588.9万298.11%3,674.2万298.11%3,674.2万431.63%3,161.1万
流动负债总额 21.03%3.32亿13.25%3.71亿2.45%3.11亿2.45%3.11亿11.14%3.03亿15.48%2.74亿43.42%3.28亿31.71%3.04亿31.71%3.04亿32.97%2.73亿
非流动负债
长期借款与租赁负债 14.87%3.22亿10.72%3.31亿-14.55%2.65亿-14.55%2.65亿-7.67%2.8亿28.56%2.8亿89.84%2.99亿121.10%3.1亿121.10%3.1亿102.65%3.04亿
-长期借款 41.04%1.67亿32.98%1.72亿-25.32%1.03亿-25.32%1.03亿-22.73%1.11亿85.90%1.18亿--1.29亿--1.37亿--1.37亿--1.44亿
-长期租赁负债 -4.26%1.55亿-6.24%1.59亿-5.97%1.62亿-5.97%1.62亿5.86%1.69亿4.91%1.62亿7.75%1.7亿23.07%1.72亿23.07%1.72亿6.79%1.6亿
递延负债 -33.07%3,045万-32.57%3,216.4万-31.90%3,205.7万-31.90%3,205.7万-2.60%3,803万47.04%4,549.5万132.21%4,770万108.26%4,707.4万108.26%4,707.4万68.05%3,904.4万
员工福利 12.56%2,399.5万17.43%2,469.1万26.34%2,464.2万26.34%2,464.2万16.17%2,222.4万21.42%2,131.7万33.22%2,102.7万20.11%1,950.4万20.11%1,950.4万1.93%1,913.1万
衍生品负债 488.58%293.7万35.40%154.9万-76.88%55.8万-76.88%55.8万-41.87%166.2万-81.63%49.9万-36.73%114.4万190.37%241.3万190.37%241.3万396.35%285.9万
其他非流动负债 -82.79%7.4万-98.85%11.8万-33.32%1,389.8万-33.32%1,389.8万-52.81%1,269.7万-94.19%43万13,283.12%1,030.5万26,623.08%2,084.4万26,623.08%2,084.4万12,651.66%2,690.6万
非流动负债总额 6.06%3.8亿2.74%3.9亿-15.95%3.36亿-15.95%3.36亿-9.35%3.55亿29.32%3.58亿93.74%3.79亿122.19%3.99亿122.19%3.99亿103.29%3.92亿
总负债 12.55%7.12亿7.61%7.61亿-8.00%6.47亿-8.00%6.47亿-0.94%6.58亿22.93%6.32亿66.63%7.07亿71.34%7.03亿71.34%7.03亿67.02%6.64亿
所有者权益
股本 -2.24%741.2万-2.59%736.6万-4.43%734.9万-4.43%734.9万-0.57%761.9万-2.58%758.2万-2.51%756.2万-0.79%769万-0.79%769万-1.08%766.3万
-普通股股本 -2.24%741.2万-2.59%736.6万-4.43%734.9万-4.43%734.9万-0.57%761.9万-2.58%758.2万-2.51%756.2万-0.79%769万-0.79%769万-1.08%766.3万
留存收益 6.51%11.07亿8.53%10.66亿5.51%10.04亿5.51%10.04亿17.74%10.8亿17.79%10.4亿15.46%9.82亿16.28%9.52亿16.28%9.52亿17.52%9.17亿
资本公积 -12.22%1,941.8万23.18%1,113.8万-97.04%240万-97.04%240万-47.80%3,501万-83.87%2,212.2万-92.69%904.2万-26.48%8,111万-26.48%8,111万-33.33%6,706.8万
减：库存股 --1.5亿--8,422.8万----------5,813.1万--------------------
不影响留存收益的损益 -3,885.57%-2.47亿-4,021.17%-2.63亿-9.40%612.9万-9.40%612.9万25.94%615.1万102.52%653.3万77.21%670.4万154.71%676.5万154.71%676.5万163.43%488.4万
其他权益 ---------3.30%-2.54亿-3.30%-2.54亿2.29%-2.48亿---2.6亿-7.66%-2.45亿-32.89%-2.46亿-32.89%-2.46亿-46.22%-2.54亿
股东权益总额 -9.68%7.37亿-3.11%7.37亿-4.42%7.66亿-4.42%7.66亿10.72%8.22亿18.80%8.16亿7.94%7.61亿6.25%8.01亿6.25%8.01亿3.60%7.42亿
总权益 -9.68%7.37亿-3.11%7.37亿-4.42%7.66亿-4.42%7.66亿10.72%8.22亿18.80%8.16亿7.94%7.61亿6.25%8.01亿6.25%8.01亿3.60%7.42亿
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 ----无保留意见--------无保留意见----

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