美股市场个股详情

AGRO Adecoagro

添加自选
  • 11.500
  • -0.090-0.78%
收盘价 11/07 16:00 (美东)
  • 11.505
  • +0.005+0.04%
盘后 16:00 (美东)
11.78亿总市值5.70市盈率TTM

Adecoagro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
-15.83%1.99亿
111.51%1.82亿
47.31%3.4亿
47.31%3.4亿
144.56%3.9亿
25.48%2.36亿
-39.92%8,586.7万
15.46%2.31亿
15.46%2.31亿
-15.99%1.59亿
-现金和现金等价物
-28.63%1.4亿
57.81%1.36亿
47.31%3.4亿
47.31%3.4亿
119.51%3.5亿
4.38%1.97亿
-39.92%8,586.7万
15.46%2.31亿
15.46%2.31亿
-15.99%1.59亿
-短期投资
47.52%5,861.6万
--4,610.9万
----
----
--3,992.6万
--3,973.3万
----
----
----
----
应收款项
-6.58%1.49亿
14.50%1.57亿
-2.51%1.29亿
-2.51%1.29亿
-5.04%1.77亿
-2.06%1.6亿
-16.91%1.37亿
13.01%1.33亿
13.01%1.33亿
23.47%1.86亿
-应收账款
0.86%1.09亿
27.44%1.12亿
13.17%8,763.8万
13.17%8,763.8万
4.58%1.29亿
20.65%1.09亿
-6.33%8,806.4万
27.57%7,744.1万
27.57%7,744.1万
40.98%1.23亿
-应收税费
-36.00%2,152.1万
-18.31%2,840.2万
-38.33%2,406.5万
-38.33%2,406.5万
-31.64%2,888.9万
-23.49%3,362.5万
-12.15%3,477万
24.84%3,902.5万
24.84%3,902.5万
6.61%4,226.3万
-其他应收款
3.75%1,827.9万
14.55%1,636.3万
8.87%1,758万
8.87%1,758万
-8.00%1,924.7万
-39.69%1,761.8万
-54.55%1,428.5万
-36.39%1,614.8万
-36.39%1,614.8万
-12.57%2,092万
存货
7.01%6.11亿
12.40%6亿
-9.70%4.6亿
-9.70%4.6亿
6.32%5.68亿
5.01%5.71亿
4.74%5.34亿
22.75%5.1亿
22.75%5.1亿
27.76%5.34亿
预付费用
-9.58%6,277.6万
2.69%6,477.6万
-0.16%4,976.1万
-0.16%4,976.1万
33.43%6,871万
13.11%6,942.8万
44.70%6,307.8万
75.01%4,984.1万
75.01%4,984.1万
67.60%5,149.6万
受限制现金
--0
-99.98%1.1万
-37.31%6,264.8万
-37.31%6,264.8万
--0
--0
185,944.44%6,697.6万
475,785.71%9,993.6万
475,785.71%9,993.6万
208,918.42%7,942.7万
流动资产合计
-1.31%10.24亿
13.50%10.07亿
3.19%10.56亿
3.19%10.56亿
18.94%12.04亿
8.45%10.38亿
2.97%8.87亿
34.29%10.23亿
34.29%10.23亿
28.14%10.12亿
非流动资产
固定资产净额
-5.87%19.5亿
1.83%20.5亿
1.60%19.56亿
1.60%19.56亿
5.68%19.93亿
8.58%20.72亿
2.30%20.13亿
14.38%19.26亿
14.38%19.26亿
13.72%18.86亿
-固定资产
2.50%38.72亿
6.67%39.07亿
6.46%37.73亿
6.46%37.73亿
9.09%37.66亿
10.59%37.78亿
7.14%36.62亿
13.84%35.44亿
13.84%35.44亿
12.85%34.52亿
-累计折旧
-12.68%-19.22亿
-12.59%-18.57亿
-12.25%-18.17亿
-12.25%-18.17亿
-13.19%-17.72亿
-13.14%-17.06亿
-13.70%-16.49亿
-13.20%-16.19亿
-13.20%-16.19亿
-11.82%-15.66亿
商誉及其他无形资产
-2.33%3,667.4万
-4.98%3,513.2万
-23.81%2,751.9万
-23.81%2,751.9万
9.46%3,943.5万
7.03%3,755万
7.55%3,697.5万
15.26%3,612万
15.26%3,612万
19.16%3,602.6万
-商誉
0.42%1,954.5万
-3.89%1,837万
-22.84%1,430.9万
-22.84%1,430.9万
1.96%1,912.8万
5.97%1,946.3万
4.66%1,911.4万
11.54%1,854.4万
11.54%1,854.4万
17.14%1,876万
-其他无形资产
-5.30%1,712.9万
-6.15%1,676.2万
-24.84%1,321万
-24.84%1,321万
17.61%2,030.7万
8.20%1,808.7万
10.83%1,786.1万
19.48%1,757.6万
19.48%1,757.6万
21.44%1,726.6万
长期应收款
-17.78%3,098万
-23.11%2,982.9万
-13.93%3,360.7万
-13.93%3,360.7万
-14.41%3,121.8万
3.26%3,768.1万
-14.65%3,879.5万
-1.41%3,904.7万
-1.41%3,904.7万
-27.05%3,647.5万
金融资产
51.53%1,708.1万
147.46%1,791.1万
245.64%1,800.1万
245.64%1,800.1万
435.23%1,145.4万
107.24%1,127.2万
192.80%723.8万
587.98%520.8万
587.98%520.8万
--214万
非流动递延资产
-65.02%1,016.4万
30.20%896.4万
11.64%977.7万
11.64%977.7万
-37.04%1,064.7万
235.59%2,905.9万
-69.77%688.5万
-15.14%875.8万
-15.14%875.8万
33.58%1,691.1万
长期预付费用
-7.52%431.4万
18.08%455.2万
-11.25%326.6万
-11.25%326.6万
11.25%311.4万
17.71%466.5万
4.36%385.5万
286.55%368万
286.55%368万
326.68%279.9万
其他非流动资产
12.52%4,140.5万
1.36%3,689.9万
-19.75%2,740.8万
-19.75%2,740.8万
14.04%3,406.7万
30.79%3,679.9万
40.39%3,640.5万
54.54%3,415.4万
54.54%3,415.4万
39.92%2,987.2万
非流动资产合计
-6.10%21.24亿
1.83%22.16亿
1.12%21.09亿
1.12%21.09亿
5.53%21.57亿
9.92%22.62亿
1.96%21.76亿
14.57%20.86亿
14.57%20.86亿
13.18%20.44亿
总资产
-4.60%31.48亿
5.21%32.23亿
1.80%31.65亿
1.80%31.65亿
9.97%33.6亿
9.45%33亿
2.25%30.63亿
20.39%31.09亿
20.39%31.09亿
17.73%30.56亿
负债
流动负债
应付款项
-3.00%1.91亿
-9.27%1.68亿
-12.91%1.88亿
-12.91%1.88亿
7.97%1.88亿
-4.13%1.97亿
4.59%1.86亿
28.63%2.16亿
28.63%2.16亿
37.58%1.74亿
-应付账款
-4.55%1.36亿
-10.00%1.38亿
-27.02%1.41亿
-27.02%1.41亿
2.36%1.35亿
-9.71%1.42亿
-1.50%1.53亿
27.07%1.93亿
27.07%1.93亿
25.11%1.32亿
-应付税费
8.11%1,041.6万
-41.84%1,352.3万
56.14%1,450.5万
56.14%1,450.5万
7.07%899.6万
-10.00%963.5万
103.48%2,325万
9.41%929万
9.41%929万
-20.91%840.2万
-应付股利
4.55%1,829.6万
--84.6万
--102.4万
--102.4万
0.00%1,750万
0.00%1,750万
----
--0
--0
--1,750万
-其他应付款
-3.71%2,644万
75.55%1,622.3万
135.03%3,148.4万
135.03%3,148.4万
62.47%2,649.1万
40.48%2,745.8万
-12.74%924.1万
83.21%1,339.6万
83.21%1,339.6万
55.63%1,630.5万
现行拨备
-26.72%63.9万
-10.57%75.3万
-19.91%72.8万
-19.91%72.8万
417.04%297.3万
82.05%87.2万
-89.52%84.2万
-73.43%90.9万
-73.43%90.9万
-12.61%57.5万
短期借款与租赁负债
-46.46%2.08亿
-46.49%1.51亿
-22.19%2.6亿
-22.19%2.6亿
11.40%4.02亿
18.94%3.88亿
22.87%2.82亿
112.46%3.34亿
112.46%3.34亿
51.51%3.61亿
-短期借款
-54.07%1.52亿
-45.34%1.27亿
-25.97%2.07亿
-25.97%2.07亿
10.29%3.44亿
22.72%3.31亿
35.27%2.32亿
149.43%2.8亿
149.43%2.8亿
54.98%3.12亿
-短期租赁负债
-2.40%5,574.9万
-51.88%2,391.8万
-2.74%5,294.1万
-2.74%5,294.1万
18.54%5,739.9万
0.93%5,712万
-13.94%4,970万
20.59%5,443.1万
20.59%5,443.1万
32.45%4,842.2万
递延负债
12.63%644.8万
32.06%1,032.6万
-54.26%1,635.1万
-54.26%1,635.1万
78.71%1,343.4万
141.05%572.5万
-4.66%781.9万
310.67%3,574.9万
310.67%3,574.9万
-31.11%751.7万
其他流动负债
-84.71%4.8万
----
-94.29%16.9万
-94.29%16.9万
879.41%494.6万
-60.15%31.4万
-96.60%13.8万
130.79%296.1万
130.79%296.1万
-69.43%50.5万
流动负债总额
-31.20%4.23亿
-29.24%3.5亿
-19.12%4.94亿
-19.12%4.94亿
13.12%6.37亿
11.65%6.14亿
12.02%4.95亿
70.90%6.11亿
70.90%6.11亿
42.97%5.63亿
非流动负债
长期拨备
-15.01%273.4万
-2.44%284万
13.66%287.1万
13.66%287.1万
16.27%300.2万
13.04%321.7万
-5.98%291.1万
-1.52%252.6万
-1.52%252.6万
0.35%258.2万
长期借款与租赁负债
-8.85%9.69亿
0.63%10.49亿
1.17%10.23亿
1.17%10.23亿
6.02%10.63亿
4.22%10.63亿
-2.17%10.43亿
11.50%10.12亿
11.50%10.12亿
10.44%10.03亿
-长期借款
-10.46%6.79亿
-7.55%6.94亿
-4.14%6.98亿
-4.14%6.98亿
1.30%7.52亿
1.23%7.58亿
-1.14%7.51亿
3.19%7.28亿
3.19%7.28亿
4.12%7.43亿
-长期租赁负债
-4.83%2.9亿
21.69%3.55亿
14.82%3.26亿
14.82%3.26亿
19.50%3.11亿
12.51%3.05亿
-4.73%2.92亿
40.57%2.84亿
40.57%2.84亿
33.59%2.6亿
递延负债
-4.84%3.51亿
26.76%4.04亿
24.86%3.76亿
24.86%3.76亿
15.88%3.55亿
28.71%3.69亿
2.61%3.18亿
13.38%3.01亿
13.38%3.01亿
4.64%3.07亿
衍生品负债
----
----
--0
--0
--0
--0
--9.6万
--9.6万
--9.6万
--4.7万
非流动负债总额
-7.86%13.24亿
6.63%14.58亿
5.31%14.05亿
5.31%14.05亿
7.21%14.24亿
8.56%14.37亿
-0.95%13.68亿
13.36%13.34亿
13.36%13.34亿
10.21%13.28亿
总负债
-14.85%17.46亿
-2.90%18.09亿
-2.36%18.99亿
-2.36%18.99亿
8.97%20.6亿
9.46%20.51亿
2.19%18.63亿
26.76%19.45亿
26.76%19.45亿
18.28%18.91亿
所有者权益
股本
0.00%1.67亿
0.00%1.67亿
0.00%1.67亿
0.00%1.67亿
0.00%1.67亿
0.00%1.67亿
-8.99%1.67亿
-8.99%1.67亿
-8.99%1.67亿
-8.99%1.67亿
-普通股股本
0.00%1.67亿
0.00%1.67亿
0.00%1.67亿
0.00%1.67亿
0.00%1.67亿
0.00%1.67亿
-8.99%1.67亿
-8.99%1.67亿
-8.99%1.67亿
-8.99%1.67亿
留存收益
82.88%4.83亿
109.88%4.66亿
106.97%4.19亿
106.97%4.19亿
69.55%3.46亿
43.18%2.64亿
26.46%2.22亿
74.83%2.02亿
74.83%2.02亿
222.28%2.04亿
资本公积
-9.96%6.81亿
-7.78%7.26亿
-6.22%7.44亿
-6.22%7.44亿
-6.42%7.5亿
-6.82%7.56亿
-6.67%7.87亿
-6.80%7.93亿
-6.80%7.93亿
-6.94%8.01亿
减:库存股
119.87%1,337.7万
77.74%1,118.7万
68.24%806.2万
68.24%806.2万
145.07%711.2万
1,237.14%608.4万
-66.80%629.4万
-71.66%479.2万
-71.66%479.2万
-80.01%290.2万
不影响留存收益的损益
139.09%3,019万
128.87%839万
-120.10%-1.11亿
-120.10%-1.11亿
80.76%-1,146.3万
117.19%1,262.7万
55.54%-2,906.4万
63.36%-5,049.3万
63.36%-5,049.3万
59.68%-5,958.5万
其他权益
-6.96%1,498.4万
-4.47%1,996.1万
-0.73%1,865.4万
-0.73%1,865.4万
4.09%1,737.7万
10.15%1,610.5万
22.83%2,089.5万
16.92%1,879.2万
16.92%1,879.2万
12.21%1,669.4万
股东权益总额
12.61%13.62亿
18.47%13.76亿
9.15%12.29亿
9.15%12.29亿
11.97%12.61亿
9.62%12.1亿
2.35%11.61亿
11.30%11.26亿
11.30%11.26亿
17.28%11.26亿
非控制性权益
0.84%3,941.7万
-2.11%3,834.2万
-2.75%3,652万
-2.75%3,652万
0.23%3,862.8万
4.02%3,908.8万
2.14%3,917万
3.99%3,755.2万
3.99%3,755.2万
5.99%3,854万
总权益
12.24%14.02亿
17.80%14.14亿
8.77%12.66亿
8.77%12.66亿
11.59%13亿
9.44%12.49亿
2.34%12.01亿
11.05%11.64亿
11.05%11.64亿
16.86%11.65亿
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)2024/06/30(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 -15.83%1.99亿111.51%1.82亿47.31%3.4亿47.31%3.4亿144.56%3.9亿25.48%2.36亿-39.92%8,586.7万15.46%2.31亿15.46%2.31亿-15.99%1.59亿
-现金和现金等价物 -28.63%1.4亿57.81%1.36亿47.31%3.4亿47.31%3.4亿119.51%3.5亿4.38%1.97亿-39.92%8,586.7万15.46%2.31亿15.46%2.31亿-15.99%1.59亿
-短期投资 47.52%5,861.6万--4,610.9万----------3,992.6万--3,973.3万----------------
应收款项 -6.58%1.49亿14.50%1.57亿-2.51%1.29亿-2.51%1.29亿-5.04%1.77亿-2.06%1.6亿-16.91%1.37亿13.01%1.33亿13.01%1.33亿23.47%1.86亿
-应收账款 0.86%1.09亿27.44%1.12亿13.17%8,763.8万13.17%8,763.8万4.58%1.29亿20.65%1.09亿-6.33%8,806.4万27.57%7,744.1万27.57%7,744.1万40.98%1.23亿
-应收税费 -36.00%2,152.1万-18.31%2,840.2万-38.33%2,406.5万-38.33%2,406.5万-31.64%2,888.9万-23.49%3,362.5万-12.15%3,477万24.84%3,902.5万24.84%3,902.5万6.61%4,226.3万
-其他应收款 3.75%1,827.9万14.55%1,636.3万8.87%1,758万8.87%1,758万-8.00%1,924.7万-39.69%1,761.8万-54.55%1,428.5万-36.39%1,614.8万-36.39%1,614.8万-12.57%2,092万
存货 7.01%6.11亿12.40%6亿-9.70%4.6亿-9.70%4.6亿6.32%5.68亿5.01%5.71亿4.74%5.34亿22.75%5.1亿22.75%5.1亿27.76%5.34亿
预付费用 -9.58%6,277.6万2.69%6,477.6万-0.16%4,976.1万-0.16%4,976.1万33.43%6,871万13.11%6,942.8万44.70%6,307.8万75.01%4,984.1万75.01%4,984.1万67.60%5,149.6万
受限制现金 --0-99.98%1.1万-37.31%6,264.8万-37.31%6,264.8万--0--0185,944.44%6,697.6万475,785.71%9,993.6万475,785.71%9,993.6万208,918.42%7,942.7万
流动资产合计 -1.31%10.24亿13.50%10.07亿3.19%10.56亿3.19%10.56亿18.94%12.04亿8.45%10.38亿2.97%8.87亿34.29%10.23亿34.29%10.23亿28.14%10.12亿
非流动资产
固定资产净额 -5.87%19.5亿1.83%20.5亿1.60%19.56亿1.60%19.56亿5.68%19.93亿8.58%20.72亿2.30%20.13亿14.38%19.26亿14.38%19.26亿13.72%18.86亿
-固定资产 2.50%38.72亿6.67%39.07亿6.46%37.73亿6.46%37.73亿9.09%37.66亿10.59%37.78亿7.14%36.62亿13.84%35.44亿13.84%35.44亿12.85%34.52亿
-累计折旧 -12.68%-19.22亿-12.59%-18.57亿-12.25%-18.17亿-12.25%-18.17亿-13.19%-17.72亿-13.14%-17.06亿-13.70%-16.49亿-13.20%-16.19亿-13.20%-16.19亿-11.82%-15.66亿
商誉及其他无形资产 -2.33%3,667.4万-4.98%3,513.2万-23.81%2,751.9万-23.81%2,751.9万9.46%3,943.5万7.03%3,755万7.55%3,697.5万15.26%3,612万15.26%3,612万19.16%3,602.6万
-商誉 0.42%1,954.5万-3.89%1,837万-22.84%1,430.9万-22.84%1,430.9万1.96%1,912.8万5.97%1,946.3万4.66%1,911.4万11.54%1,854.4万11.54%1,854.4万17.14%1,876万
-其他无形资产 -5.30%1,712.9万-6.15%1,676.2万-24.84%1,321万-24.84%1,321万17.61%2,030.7万8.20%1,808.7万10.83%1,786.1万19.48%1,757.6万19.48%1,757.6万21.44%1,726.6万
长期应收款 -17.78%3,098万-23.11%2,982.9万-13.93%3,360.7万-13.93%3,360.7万-14.41%3,121.8万3.26%3,768.1万-14.65%3,879.5万-1.41%3,904.7万-1.41%3,904.7万-27.05%3,647.5万
金融资产 51.53%1,708.1万147.46%1,791.1万245.64%1,800.1万245.64%1,800.1万435.23%1,145.4万107.24%1,127.2万192.80%723.8万587.98%520.8万587.98%520.8万--214万
非流动递延资产 -65.02%1,016.4万30.20%896.4万11.64%977.7万11.64%977.7万-37.04%1,064.7万235.59%2,905.9万-69.77%688.5万-15.14%875.8万-15.14%875.8万33.58%1,691.1万
长期预付费用 -7.52%431.4万18.08%455.2万-11.25%326.6万-11.25%326.6万11.25%311.4万17.71%466.5万4.36%385.5万286.55%368万286.55%368万326.68%279.9万
其他非流动资产 12.52%4,140.5万1.36%3,689.9万-19.75%2,740.8万-19.75%2,740.8万14.04%3,406.7万30.79%3,679.9万40.39%3,640.5万54.54%3,415.4万54.54%3,415.4万39.92%2,987.2万
非流动资产合计 -6.10%21.24亿1.83%22.16亿1.12%21.09亿1.12%21.09亿5.53%21.57亿9.92%22.62亿1.96%21.76亿14.57%20.86亿14.57%20.86亿13.18%20.44亿
总资产 -4.60%31.48亿5.21%32.23亿1.80%31.65亿1.80%31.65亿9.97%33.6亿9.45%33亿2.25%30.63亿20.39%31.09亿20.39%31.09亿17.73%30.56亿
负债
流动负债
应付款项 -3.00%1.91亿-9.27%1.68亿-12.91%1.88亿-12.91%1.88亿7.97%1.88亿-4.13%1.97亿4.59%1.86亿28.63%2.16亿28.63%2.16亿37.58%1.74亿
-应付账款 -4.55%1.36亿-10.00%1.38亿-27.02%1.41亿-27.02%1.41亿2.36%1.35亿-9.71%1.42亿-1.50%1.53亿27.07%1.93亿27.07%1.93亿25.11%1.32亿
-应付税费 8.11%1,041.6万-41.84%1,352.3万56.14%1,450.5万56.14%1,450.5万7.07%899.6万-10.00%963.5万103.48%2,325万9.41%929万9.41%929万-20.91%840.2万
-应付股利 4.55%1,829.6万--84.6万--102.4万--102.4万0.00%1,750万0.00%1,750万------0--0--1,750万
-其他应付款 -3.71%2,644万75.55%1,622.3万135.03%3,148.4万135.03%3,148.4万62.47%2,649.1万40.48%2,745.8万-12.74%924.1万83.21%1,339.6万83.21%1,339.6万55.63%1,630.5万
现行拨备 -26.72%63.9万-10.57%75.3万-19.91%72.8万-19.91%72.8万417.04%297.3万82.05%87.2万-89.52%84.2万-73.43%90.9万-73.43%90.9万-12.61%57.5万
短期借款与租赁负债 -46.46%2.08亿-46.49%1.51亿-22.19%2.6亿-22.19%2.6亿11.40%4.02亿18.94%3.88亿22.87%2.82亿112.46%3.34亿112.46%3.34亿51.51%3.61亿
-短期借款 -54.07%1.52亿-45.34%1.27亿-25.97%2.07亿-25.97%2.07亿10.29%3.44亿22.72%3.31亿35.27%2.32亿149.43%2.8亿149.43%2.8亿54.98%3.12亿
-短期租赁负债 -2.40%5,574.9万-51.88%2,391.8万-2.74%5,294.1万-2.74%5,294.1万18.54%5,739.9万0.93%5,712万-13.94%4,970万20.59%5,443.1万20.59%5,443.1万32.45%4,842.2万
递延负债 12.63%644.8万32.06%1,032.6万-54.26%1,635.1万-54.26%1,635.1万78.71%1,343.4万141.05%572.5万-4.66%781.9万310.67%3,574.9万310.67%3,574.9万-31.11%751.7万
其他流动负债 -84.71%4.8万-----94.29%16.9万-94.29%16.9万879.41%494.6万-60.15%31.4万-96.60%13.8万130.79%296.1万130.79%296.1万-69.43%50.5万
流动负债总额 -31.20%4.23亿-29.24%3.5亿-19.12%4.94亿-19.12%4.94亿13.12%6.37亿11.65%6.14亿12.02%4.95亿70.90%6.11亿70.90%6.11亿42.97%5.63亿
非流动负债
长期拨备 -15.01%273.4万-2.44%284万13.66%287.1万13.66%287.1万16.27%300.2万13.04%321.7万-5.98%291.1万-1.52%252.6万-1.52%252.6万0.35%258.2万
长期借款与租赁负债 -8.85%9.69亿0.63%10.49亿1.17%10.23亿1.17%10.23亿6.02%10.63亿4.22%10.63亿-2.17%10.43亿11.50%10.12亿11.50%10.12亿10.44%10.03亿
-长期借款 -10.46%6.79亿-7.55%6.94亿-4.14%6.98亿-4.14%6.98亿1.30%7.52亿1.23%7.58亿-1.14%7.51亿3.19%7.28亿3.19%7.28亿4.12%7.43亿
-长期租赁负债 -4.83%2.9亿21.69%3.55亿14.82%3.26亿14.82%3.26亿19.50%3.11亿12.51%3.05亿-4.73%2.92亿40.57%2.84亿40.57%2.84亿33.59%2.6亿
递延负债 -4.84%3.51亿26.76%4.04亿24.86%3.76亿24.86%3.76亿15.88%3.55亿28.71%3.69亿2.61%3.18亿13.38%3.01亿13.38%3.01亿4.64%3.07亿
衍生品负债 ----------0--0--0--0--9.6万--9.6万--9.6万--4.7万
非流动负债总额 -7.86%13.24亿6.63%14.58亿5.31%14.05亿5.31%14.05亿7.21%14.24亿8.56%14.37亿-0.95%13.68亿13.36%13.34亿13.36%13.34亿10.21%13.28亿
总负债 -14.85%17.46亿-2.90%18.09亿-2.36%18.99亿-2.36%18.99亿8.97%20.6亿9.46%20.51亿2.19%18.63亿26.76%19.45亿26.76%19.45亿18.28%18.91亿
所有者权益
股本 0.00%1.67亿0.00%1.67亿0.00%1.67亿0.00%1.67亿0.00%1.67亿0.00%1.67亿-8.99%1.67亿-8.99%1.67亿-8.99%1.67亿-8.99%1.67亿
-普通股股本 0.00%1.67亿0.00%1.67亿0.00%1.67亿0.00%1.67亿0.00%1.67亿0.00%1.67亿-8.99%1.67亿-8.99%1.67亿-8.99%1.67亿-8.99%1.67亿
留存收益 82.88%4.83亿109.88%4.66亿106.97%4.19亿106.97%4.19亿69.55%3.46亿43.18%2.64亿26.46%2.22亿74.83%2.02亿74.83%2.02亿222.28%2.04亿
资本公积 -9.96%6.81亿-7.78%7.26亿-6.22%7.44亿-6.22%7.44亿-6.42%7.5亿-6.82%7.56亿-6.67%7.87亿-6.80%7.93亿-6.80%7.93亿-6.94%8.01亿
减:库存股 119.87%1,337.7万77.74%1,118.7万68.24%806.2万68.24%806.2万145.07%711.2万1,237.14%608.4万-66.80%629.4万-71.66%479.2万-71.66%479.2万-80.01%290.2万
不影响留存收益的损益 139.09%3,019万128.87%839万-120.10%-1.11亿-120.10%-1.11亿80.76%-1,146.3万117.19%1,262.7万55.54%-2,906.4万63.36%-5,049.3万63.36%-5,049.3万59.68%-5,958.5万
其他权益 -6.96%1,498.4万-4.47%1,996.1万-0.73%1,865.4万-0.73%1,865.4万4.09%1,737.7万10.15%1,610.5万22.83%2,089.5万16.92%1,879.2万16.92%1,879.2万12.21%1,669.4万
股东权益总额 12.61%13.62亿18.47%13.76亿9.15%12.29亿9.15%12.29亿11.97%12.61亿9.62%12.1亿2.35%11.61亿11.30%11.26亿11.30%11.26亿17.28%11.26亿
非控制性权益 0.84%3,941.7万-2.11%3,834.2万-2.75%3,652万-2.75%3,652万0.23%3,862.8万4.02%3,908.8万2.14%3,917万3.99%3,755.2万3.99%3,755.2万5.99%3,854万
总权益 12.24%14.02亿17.80%14.14亿8.77%12.66亿8.77%12.66亿11.59%13亿9.44%12.49亿2.34%12.01亿11.05%11.64亿11.05%11.64亿16.86%11.65亿
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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