加拿大市场个股详情

HBM Hudbay Minerals Inc

添加自选
  • 10.000
  • 0.0000.00%
延时15分钟行情已收盘 03/04 16:00 (美东)
39.49亿总市值34.72市盈率TTM

Hudbay Minerals Inc关键统计数据

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(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
资产
流动资产
现金及现金等价物和短期投资
132.24%5.82亿
132.24%5.82亿
96.06%4.83亿
192.67%5.26亿
11.52%2.85亿
11.01%2.51亿
11.01%2.51亿
-13.85%2.46亿
-30.49%1.8亿
19.78%2.56亿
-现金和现金等价物
116.90%5.42亿
116.90%5.42亿
80.77%4.43亿
169.16%4.84亿
11.28%2.84亿
10.69%2.5亿
10.69%2.5亿
-14.29%2.45亿
-30.49%1.8亿
19.78%2.56亿
-短期投资
5,440.17%4,000万
5,440.17%4,000万
3,044.65%4,000万
--4,226万
--62.2万
--72.2万
--72.2万
--127.2万
----
----
应收款项
15.01%2.37亿
15.01%2.37亿
103.57%2.48亿
80.10%1.84亿
83.11%1.98亿
68.17%2.06亿
68.17%2.06亿
73.59%1.22亿
-1.18%1.02亿
-41.53%1.08亿
-应收账款
5.47%1.79亿
5.47%1.79亿
143.54%2.2亿
222.60%1.51亿
102.06%1.5亿
101.92%1.7亿
101.92%1.7亿
525.79%9,050.8万
-31.45%4,688万
-47.04%7,437.6万
-应收税费
-52.17%110万
-52.17%110万
-62.33%57.6万
-95.47%56.1万
-89.56%57.8万
-74.87%230万
-74.87%230万
-84.44%152.9万
649.33%1,237.9万
--553.8万
-其他应收款
67.74%5,640万
67.74%5,640万
-10.18%2,655.9万
-25.54%3,176.8万
67.15%4,745万
15.60%3,362.3万
15.60%3,362.3万
-35.39%2,956.9万
28.90%4,266.4万
-36.61%2,838.7万
存货
-4.79%1.97亿
-4.79%1.97亿
-17.35%1.97亿
-15.70%1.86亿
7.75%2.02亿
33.75%2.07亿
33.75%2.07亿
77.47%2.38亿
14.43%2.2亿
-5.92%1.87亿
受限制现金
-49.08%100万
-49.08%100万
-88.56%103.3万
-93.18%53.1万
10.29%53.6万
304.12%196.4万
304.12%196.4万
2,238.60%902.7万
1,682.61%779万
11.21%48.6万
套期保值资产
909.89%1,430万
909.89%1,430万
-82.77%109.5万
-64.28%522.2万
-52.55%52万
145.41%141.6万
145.41%141.6万
-62.55%635.4万
-71.14%1,461.8万
-82.34%109.6万
其他流动资产
176.67%1,740万
176.67%1,740万
5.75%1,042.6万
-17.73%1,272.4万
-26.64%1,413.8万
-68.72%628.9万
-68.72%628.9万
-16.45%985.9万
8.28%1,546.7万
22.28%1,927.2万
流动资产合计
55.74%10.49亿
55.74%10.49亿
48.92%9.4亿
69.24%9.14亿
22.43%7亿
28.44%6.73亿
28.44%6.73亿
21.54%6.31亿
-12.86%5.4亿
-7.75%5.72亿
非流动资产
固定资产净额
-3.12%41.81亿
-3.12%41.81亿
-1.05%42.74亿
-3.53%42.3亿
19.32%42.32亿
21.49%43.16亿
21.49%43.16亿
21.95%43.19亿
22.46%43.85亿
-4.51%35.46亿
-固定资产
3.58%71.45亿
3.58%71.45亿
0.64%71.51亿
-1.66%69.82亿
18.56%68.96亿
19.91%68.98亿
19.91%68.98亿
34.83%71.06亿
20.44%70.99亿
-13.23%58.17亿
-累计折旧
-14.78%-29.64亿
-14.78%-29.64亿
-3.26%-28.78亿
-1.38%-27.52亿
-17.37%-26.65亿
-17.36%-25.82亿
-17.36%-25.82亿
-61.22%-27.87亿
-17.32%-27.14亿
24.06%-22.7亿
投资和预付款
70.69%1,210万
70.69%1,210万
34.26%1,006.4万
-32.01%597.3万
-28.83%684.6万
-27.66%708.9万
-27.66%708.9万
-29.54%749.6万
-6.37%878.5万
-27.18%961.9万
-金融资产投资
70.69%1,210万
70.69%1,210万
34.26%1,006.4万
-32.01%597.3万
-28.83%684.6万
-27.66%708.9万
-27.66%708.9万
-29.54%749.6万
-6.37%878.5万
-27.18%961.9万
-其中:以公允价值计量且其变动计入当期损益的金融资产总额
87.54%1,210万
87.54%1,210万
48.09%1,006.4万
-32.01%597.3万
-36.20%613.7万
-34.16%645.2万
-34.16%645.2万
-36.12%679.6万
-6.37%878.5万
-27.18%961.9万
-其中:可供出售证券
----
----
----
----
--70.9万
--63.7万
--63.7万
--70万
----
----
长期应收款
6.11%1,290万
6.11%1,290万
-10.10%1,202.9万
-14.88%1,175.7万
-10.61%1,201万
-8.79%1,215.7万
-8.79%1,215.7万
-14.08%1,338万
-15.93%1,381.2万
-20.05%1,343.5万
商誉及其他无形资产
-5.81%7,470万
-5.81%7,470万
9.18%1.21亿
8.37%1.23亿
2,602.57%1.24亿
1,563.73%7,931万
1,563.73%7,931万
1,993.14%1.11亿
1,936.77%1.14亿
-20.19%459.8万
-商誉
-8.08%6,920万
-8.08%6,920万
13.16%7,376.2万
9.28%7,274.9万
--7,348.4万
--7,528.5万
--7,528.5万
--6,518.6万
--6,656.9万
----
-其他无形资产
36.65%550万
36.65%550万
3.50%4,722.1万
7.09%5,037.5万
1,004.39%5,078万
-15.57%402.5万
-15.57%402.5万
761.82%4,562.5万
743.35%4,704.2万
-20.19%459.8万
非流动递延资产
-32.48%1.03亿
-32.48%1.03亿
-5.48%1.35亿
-0.25%1.38亿
1.98%1.4亿
20.94%1.52亿
20.94%1.52亿
32.33%1.43亿
25.67%1.39亿
4.67%1.37亿
其他非流动资产
-23.98%5,540万
-23.98%5,540万
-36.96%1,645.3万
-54.38%1,931万
-80.73%1,632.1万
-23.93%7,287.8万
-23.93%7,287.8万
-70.22%2,609.8万
4.42%4,233.2万
125.98%8,469.2万
非流动资产合计
-4.32%44.39亿
-4.32%44.39亿
-1.11%45.68亿
-3.69%45.28亿
19.36%45.31亿
22.03%46.39亿
22.03%46.39亿
22.58%46.19亿
24.96%47.02亿
-3.12%37.96亿
总资产
3.29%54.88亿
3.29%54.88亿
4.90%55.08亿
3.82%54.42亿
19.76%52.31亿
22.81%53.13亿
22.81%53.13亿
22.45%52.51亿
19.61%52.42亿
-3.75%43.68亿
负债
流动负债
短期借款与资本租赁负债
5.53%3,050万
5.53%3,050万
-37.91%2,663.4万
-83.16%2,962.9万
-44.60%3,192万
78.89%2,890.2万
78.89%2,890.2万
107.56%4,289.3万
602.29%1.76亿
95.20%5,762万
-短期借款
----
----
----
----
----
----
----
--1,000万
--1.45亿
--4,000万
-短期资本租赁负债
5.53%3,050万
5.53%3,050万
-19.03%2,663.4万
-4.16%2,962.9万
81.16%3,192万
78.89%2,890.2万
78.89%2,890.2万
59.17%3,289.3万
23.43%3,091.5万
-40.31%1,762万
应付款项
27.84%1.82亿
27.84%1.82亿
19.53%3.18亿
15.46%2.77亿
32.87%2.79亿
37.59%1.43亿
37.59%1.43亿
24.80%2.66亿
7.11%2.4亿
8.51%2.1亿
-应付账款
-3.69%6,670万
-3.69%6,670万
11.47%2.6亿
-0.85%2.26亿
18.87%2.39亿
-17.38%6,925.7万
-17.38%6,925.7万
10.44%2.34亿
6.41%2.28亿
8.62%2.01亿
-应付税费
88.43%1.01亿
88.43%1.01亿
78.04%5,727.4万
331.79%5,076.5万
350.14%3,994.1万
1,219.21%5,344.1万
1,219.21%5,344.1万
2,120.08%3,216.9万
22.94%1,175.7万
6.00%887.3万
-其他应付款
-24.91%1,500万
-24.91%1,500万
----
----
----
26.24%1,997.7万
26.24%1,997.7万
----
----
----
应计费用
25.74%1.89亿
25.74%1.89亿
----
----
----
34.07%1.5亿
34.07%1.5亿
----
----
----
现行拨备
34.13%2,990万
34.13%2,990万
53.92%3,151.9万
57.03%3,160.3万
32.67%2,633.3万
-7.47%2,229.2万
-7.47%2,229.2万
2.69%2,047.7万
-30.56%2,012.6万
-52.17%1,984.9万
养老金及其他退休福利计划
-36.86%450万
-36.86%450万
-33.31%498.9万
-40.27%452.8万
6.16%804.8万
-6.58%712.7万
-6.58%712.7万
-29.91%748.1万
-35.75%758.1万
-39.97%758.1万
递延负债
-35.61%6,310万
-35.61%6,310万
-19.76%7,209.6万
-2.19%9,141.3万
-36.25%8,254.2万
9.55%9,800.1万
9.55%9,800.1万
11.80%8,984.9万
37.56%9,346万
55.19%1.29亿
其他流动负债
-56.69%3,830万
-56.69%3,830万
-30.83%5,280.7万
-13.01%5,616.9万
53.78%7,186.5万
-6.72%8,842.3万
-6.72%8,842.3万
1.79%7,634.8万
-21.04%6,457万
-52.24%4,673.3万
流动负债总额
-0.03%5.37亿
-0.03%5.37亿
0.58%5.06亿
-18.50%4.9亿
6.04%5亿
20.04%5.37亿
20.04%5.37亿
19.83%5.03亿
36.87%6.01亿
2.79%4.71亿
非流动负债
长期借款与租赁负债
-14.62%11.52亿
-14.62%11.52亿
-20.16%11.51亿
-6.41%12.12亿
9.37%13.39亿
9.76%13.49亿
9.76%13.49亿
17.33%14.41亿
5.45%12.95亿
-0.37%12.24亿
-长期借款
-13.98%11.08亿
-13.98%11.08亿
-18.91%11.09亿
-5.72%11.56亿
7.90%12.79亿
8.73%12.88亿
8.73%12.88亿
15.57%13.67亿
3.68%12.26亿
0.33%11.85亿
-长期租赁负债
-27.89%4,430万
-27.89%4,430万
-43.47%4,168.8万
-18.52%5,649.2万
54.27%6,023.6万
36.93%6,143.3万
36.93%6,143.3万
63.43%7,374.1万
50.69%6,932.9万
-17.81%3,904.5万
长期拨备
-6.56%3.01亿
-6.56%3.01亿
19.38%3.14亿
-4.59%2.98亿
8.81%3.01亿
15.28%3.22亿
15.28%3.22亿
2.50%2.63亿
10.75%3.12亿
-24.90%2.77亿
员工福利
-19.80%8,650万
-19.80%8,650万
10.13%1.03亿
-2.54%9,566.5万
10.28%1.04亿
20.38%1.08亿
20.38%1.08亿
-10.58%9,383万
-5.59%9,815.7万
-21.31%9,399.1万
递延负债
-11.99%6.5亿
-11.99%6.5亿
-7.40%7.02亿
-9.21%6.91亿
11.00%7.18亿
10.92%7.38亿
10.92%7.38亿
17.00%7.59亿
15.23%7.61亿
-9.17%6.47亿
其他非流动负债
121.19%1.14亿
121.19%1.14亿
124.83%9,314.8万
12.33%7,386.4万
-26.86%5,883.5万
19.49%5,172万
19.49%5,172万
-29.88%4,143.1万
-3.44%6,575.8万
-9.49%8,044.4万
非流动负债总额
-10.34%23.03亿
-10.34%23.03亿
-9.03%23.64亿
-6.39%23.7亿
8.54%25.21亿
11.36%25.68亿
11.36%25.68亿
13.09%25.98亿
8.09%25.32亿
-7.77%23.22亿
负债总额
-8.55%28.4亿
-8.55%28.4亿
-7.47%28.69亿
-8.71%28.6亿
8.12%30.2亿
12.77%31.06亿
12.77%31.06亿
14.13%31.01亿
12.64%31.33亿
-6.14%27.93亿
所有者权益
股本
17.90%26.41亿
17.90%26.41亿
17.94%26.3亿
18.60%26.3亿
25.88%22.42亿
25.80%22.4亿
25.80%22.4亿
25.26%22.3亿
24.56%22.17亿
0.04%17.81亿
-普通股股本
17.90%26.41亿
17.90%26.41亿
17.94%26.3亿
18.60%26.3亿
25.88%22.42亿
25.80%22.4亿
25.80%22.4亿
25.26%22.3亿
24.56%22.17亿
0.04%17.81亿
留存收益
41.01%-1.02亿
41.01%-1.02亿
39.53%-1.24亿
30.97%-1.7亿
33.68%-1.54亿
26.29%-1.74亿
26.29%-1.74亿
6.30%-2.04亿
-18.72%-2.47亿
3.39%-2.32亿
不影响留存收益的损益
-52.61%1,430万
-52.61%1,430万
64.38%3,129万
-26.65%2,304.6万
-23.69%1,952.3万
13.71%3,017.7万
13.71%3,017.7万
118.87%1,903.5万
8.77%3,141.8万
16.85%2,558.3万
股东权益总额
21.77%25.53亿
21.77%25.53亿
24.12%25.38亿
24.01%24.83亿
33.85%21.08亿
33.40%20.97亿
33.40%20.97亿
30.16%20.45亿
25.04%20.02亿
0.80%15.75亿
非控制性权益
-14.39%9,420万
-14.39%9,420万
-3.81%1.01亿
-6.84%9,965.9万
--1.04亿
--1.1亿
--1.1亿
--1.05亿
--1.07亿
----
总权益
19.96%26.47亿
19.96%26.47亿
22.75%26.39亿
22.44%25.82亿
40.43%22.11亿
40.40%22.07亿
40.40%22.07亿
36.85%21.5亿
31.72%21.09亿
0.80%15.75亿
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
--
--
--
--
(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(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
资产
流动资产
现金及现金等价物和短期投资 132.24%5.82亿132.24%5.82亿96.06%4.83亿192.67%5.26亿11.52%2.85亿11.01%2.51亿11.01%2.51亿-13.85%2.46亿-30.49%1.8亿19.78%2.56亿
-现金和现金等价物 116.90%5.42亿116.90%5.42亿80.77%4.43亿169.16%4.84亿11.28%2.84亿10.69%2.5亿10.69%2.5亿-14.29%2.45亿-30.49%1.8亿19.78%2.56亿
-短期投资 5,440.17%4,000万5,440.17%4,000万3,044.65%4,000万--4,226万--62.2万--72.2万--72.2万--127.2万--------
应收款项 15.01%2.37亿15.01%2.37亿103.57%2.48亿80.10%1.84亿83.11%1.98亿68.17%2.06亿68.17%2.06亿73.59%1.22亿-1.18%1.02亿-41.53%1.08亿
-应收账款 5.47%1.79亿5.47%1.79亿143.54%2.2亿222.60%1.51亿102.06%1.5亿101.92%1.7亿101.92%1.7亿525.79%9,050.8万-31.45%4,688万-47.04%7,437.6万
-应收税费 -52.17%110万-52.17%110万-62.33%57.6万-95.47%56.1万-89.56%57.8万-74.87%230万-74.87%230万-84.44%152.9万649.33%1,237.9万--553.8万
-其他应收款 67.74%5,640万67.74%5,640万-10.18%2,655.9万-25.54%3,176.8万67.15%4,745万15.60%3,362.3万15.60%3,362.3万-35.39%2,956.9万28.90%4,266.4万-36.61%2,838.7万
存货 -4.79%1.97亿-4.79%1.97亿-17.35%1.97亿-15.70%1.86亿7.75%2.02亿33.75%2.07亿33.75%2.07亿77.47%2.38亿14.43%2.2亿-5.92%1.87亿
受限制现金 -49.08%100万-49.08%100万-88.56%103.3万-93.18%53.1万10.29%53.6万304.12%196.4万304.12%196.4万2,238.60%902.7万1,682.61%779万11.21%48.6万
套期保值资产 909.89%1,430万909.89%1,430万-82.77%109.5万-64.28%522.2万-52.55%52万145.41%141.6万145.41%141.6万-62.55%635.4万-71.14%1,461.8万-82.34%109.6万
其他流动资产 176.67%1,740万176.67%1,740万5.75%1,042.6万-17.73%1,272.4万-26.64%1,413.8万-68.72%628.9万-68.72%628.9万-16.45%985.9万8.28%1,546.7万22.28%1,927.2万
流动资产合计 55.74%10.49亿55.74%10.49亿48.92%9.4亿69.24%9.14亿22.43%7亿28.44%6.73亿28.44%6.73亿21.54%6.31亿-12.86%5.4亿-7.75%5.72亿
非流动资产
固定资产净额 -3.12%41.81亿-3.12%41.81亿-1.05%42.74亿-3.53%42.3亿19.32%42.32亿21.49%43.16亿21.49%43.16亿21.95%43.19亿22.46%43.85亿-4.51%35.46亿
-固定资产 3.58%71.45亿3.58%71.45亿0.64%71.51亿-1.66%69.82亿18.56%68.96亿19.91%68.98亿19.91%68.98亿34.83%71.06亿20.44%70.99亿-13.23%58.17亿
-累计折旧 -14.78%-29.64亿-14.78%-29.64亿-3.26%-28.78亿-1.38%-27.52亿-17.37%-26.65亿-17.36%-25.82亿-17.36%-25.82亿-61.22%-27.87亿-17.32%-27.14亿24.06%-22.7亿
投资和预付款 70.69%1,210万70.69%1,210万34.26%1,006.4万-32.01%597.3万-28.83%684.6万-27.66%708.9万-27.66%708.9万-29.54%749.6万-6.37%878.5万-27.18%961.9万
-金融资产投资 70.69%1,210万70.69%1,210万34.26%1,006.4万-32.01%597.3万-28.83%684.6万-27.66%708.9万-27.66%708.9万-29.54%749.6万-6.37%878.5万-27.18%961.9万
-其中:以公允价值计量且其变动计入当期损益的金融资产总额 87.54%1,210万87.54%1,210万48.09%1,006.4万-32.01%597.3万-36.20%613.7万-34.16%645.2万-34.16%645.2万-36.12%679.6万-6.37%878.5万-27.18%961.9万
-其中:可供出售证券 ------------------70.9万--63.7万--63.7万--70万--------
长期应收款 6.11%1,290万6.11%1,290万-10.10%1,202.9万-14.88%1,175.7万-10.61%1,201万-8.79%1,215.7万-8.79%1,215.7万-14.08%1,338万-15.93%1,381.2万-20.05%1,343.5万
商誉及其他无形资产 -5.81%7,470万-5.81%7,470万9.18%1.21亿8.37%1.23亿2,602.57%1.24亿1,563.73%7,931万1,563.73%7,931万1,993.14%1.11亿1,936.77%1.14亿-20.19%459.8万
-商誉 -8.08%6,920万-8.08%6,920万13.16%7,376.2万9.28%7,274.9万--7,348.4万--7,528.5万--7,528.5万--6,518.6万--6,656.9万----
-其他无形资产 36.65%550万36.65%550万3.50%4,722.1万7.09%5,037.5万1,004.39%5,078万-15.57%402.5万-15.57%402.5万761.82%4,562.5万743.35%4,704.2万-20.19%459.8万
非流动递延资产 -32.48%1.03亿-32.48%1.03亿-5.48%1.35亿-0.25%1.38亿1.98%1.4亿20.94%1.52亿20.94%1.52亿32.33%1.43亿25.67%1.39亿4.67%1.37亿
其他非流动资产 -23.98%5,540万-23.98%5,540万-36.96%1,645.3万-54.38%1,931万-80.73%1,632.1万-23.93%7,287.8万-23.93%7,287.8万-70.22%2,609.8万4.42%4,233.2万125.98%8,469.2万
非流动资产合计 -4.32%44.39亿-4.32%44.39亿-1.11%45.68亿-3.69%45.28亿19.36%45.31亿22.03%46.39亿22.03%46.39亿22.58%46.19亿24.96%47.02亿-3.12%37.96亿
总资产 3.29%54.88亿3.29%54.88亿4.90%55.08亿3.82%54.42亿19.76%52.31亿22.81%53.13亿22.81%53.13亿22.45%52.51亿19.61%52.42亿-3.75%43.68亿
负债
流动负债
短期借款与资本租赁负债 5.53%3,050万5.53%3,050万-37.91%2,663.4万-83.16%2,962.9万-44.60%3,192万78.89%2,890.2万78.89%2,890.2万107.56%4,289.3万602.29%1.76亿95.20%5,762万
-短期借款 ------------------------------1,000万--1.45亿--4,000万
-短期资本租赁负债 5.53%3,050万5.53%3,050万-19.03%2,663.4万-4.16%2,962.9万81.16%3,192万78.89%2,890.2万78.89%2,890.2万59.17%3,289.3万23.43%3,091.5万-40.31%1,762万
应付款项 27.84%1.82亿27.84%1.82亿19.53%3.18亿15.46%2.77亿32.87%2.79亿37.59%1.43亿37.59%1.43亿24.80%2.66亿7.11%2.4亿8.51%2.1亿
-应付账款 -3.69%6,670万-3.69%6,670万11.47%2.6亿-0.85%2.26亿18.87%2.39亿-17.38%6,925.7万-17.38%6,925.7万10.44%2.34亿6.41%2.28亿8.62%2.01亿
-应付税费 88.43%1.01亿88.43%1.01亿78.04%5,727.4万331.79%5,076.5万350.14%3,994.1万1,219.21%5,344.1万1,219.21%5,344.1万2,120.08%3,216.9万22.94%1,175.7万6.00%887.3万
-其他应付款 -24.91%1,500万-24.91%1,500万------------26.24%1,997.7万26.24%1,997.7万------------
应计费用 25.74%1.89亿25.74%1.89亿------------34.07%1.5亿34.07%1.5亿------------
现行拨备 34.13%2,990万34.13%2,990万53.92%3,151.9万57.03%3,160.3万32.67%2,633.3万-7.47%2,229.2万-7.47%2,229.2万2.69%2,047.7万-30.56%2,012.6万-52.17%1,984.9万
养老金及其他退休福利计划 -36.86%450万-36.86%450万-33.31%498.9万-40.27%452.8万6.16%804.8万-6.58%712.7万-6.58%712.7万-29.91%748.1万-35.75%758.1万-39.97%758.1万
递延负债 -35.61%6,310万-35.61%6,310万-19.76%7,209.6万-2.19%9,141.3万-36.25%8,254.2万9.55%9,800.1万9.55%9,800.1万11.80%8,984.9万37.56%9,346万55.19%1.29亿
其他流动负债 -56.69%3,830万-56.69%3,830万-30.83%5,280.7万-13.01%5,616.9万53.78%7,186.5万-6.72%8,842.3万-6.72%8,842.3万1.79%7,634.8万-21.04%6,457万-52.24%4,673.3万
流动负债总额 -0.03%5.37亿-0.03%5.37亿0.58%5.06亿-18.50%4.9亿6.04%5亿20.04%5.37亿20.04%5.37亿19.83%5.03亿36.87%6.01亿2.79%4.71亿
非流动负债
长期借款与租赁负债 -14.62%11.52亿-14.62%11.52亿-20.16%11.51亿-6.41%12.12亿9.37%13.39亿9.76%13.49亿9.76%13.49亿17.33%14.41亿5.45%12.95亿-0.37%12.24亿
-长期借款 -13.98%11.08亿-13.98%11.08亿-18.91%11.09亿-5.72%11.56亿7.90%12.79亿8.73%12.88亿8.73%12.88亿15.57%13.67亿3.68%12.26亿0.33%11.85亿
-长期租赁负债 -27.89%4,430万-27.89%4,430万-43.47%4,168.8万-18.52%5,649.2万54.27%6,023.6万36.93%6,143.3万36.93%6,143.3万63.43%7,374.1万50.69%6,932.9万-17.81%3,904.5万
长期拨备 -6.56%3.01亿-6.56%3.01亿19.38%3.14亿-4.59%2.98亿8.81%3.01亿15.28%3.22亿15.28%3.22亿2.50%2.63亿10.75%3.12亿-24.90%2.77亿
员工福利 -19.80%8,650万-19.80%8,650万10.13%1.03亿-2.54%9,566.5万10.28%1.04亿20.38%1.08亿20.38%1.08亿-10.58%9,383万-5.59%9,815.7万-21.31%9,399.1万
递延负债 -11.99%6.5亿-11.99%6.5亿-7.40%7.02亿-9.21%6.91亿11.00%7.18亿10.92%7.38亿10.92%7.38亿17.00%7.59亿15.23%7.61亿-9.17%6.47亿
其他非流动负债 121.19%1.14亿121.19%1.14亿124.83%9,314.8万12.33%7,386.4万-26.86%5,883.5万19.49%5,172万19.49%5,172万-29.88%4,143.1万-3.44%6,575.8万-9.49%8,044.4万
非流动负债总额 -10.34%23.03亿-10.34%23.03亿-9.03%23.64亿-6.39%23.7亿8.54%25.21亿11.36%25.68亿11.36%25.68亿13.09%25.98亿8.09%25.32亿-7.77%23.22亿
负债总额 -8.55%28.4亿-8.55%28.4亿-7.47%28.69亿-8.71%28.6亿8.12%30.2亿12.77%31.06亿12.77%31.06亿14.13%31.01亿12.64%31.33亿-6.14%27.93亿
所有者权益
股本 17.90%26.41亿17.90%26.41亿17.94%26.3亿18.60%26.3亿25.88%22.42亿25.80%22.4亿25.80%22.4亿25.26%22.3亿24.56%22.17亿0.04%17.81亿
-普通股股本 17.90%26.41亿17.90%26.41亿17.94%26.3亿18.60%26.3亿25.88%22.42亿25.80%22.4亿25.80%22.4亿25.26%22.3亿24.56%22.17亿0.04%17.81亿
留存收益 41.01%-1.02亿41.01%-1.02亿39.53%-1.24亿30.97%-1.7亿33.68%-1.54亿26.29%-1.74亿26.29%-1.74亿6.30%-2.04亿-18.72%-2.47亿3.39%-2.32亿
不影响留存收益的损益 -52.61%1,430万-52.61%1,430万64.38%3,129万-26.65%2,304.6万-23.69%1,952.3万13.71%3,017.7万13.71%3,017.7万118.87%1,903.5万8.77%3,141.8万16.85%2,558.3万
股东权益总额 21.77%25.53亿21.77%25.53亿24.12%25.38亿24.01%24.83亿33.85%21.08亿33.40%20.97亿33.40%20.97亿30.16%20.45亿25.04%20.02亿0.80%15.75亿
非控制性权益 -14.39%9,420万-14.39%9,420万-3.81%1.01亿-6.84%9,965.9万--1.04亿--1.1亿--1.1亿--1.05亿--1.07亿----
总权益 19.96%26.47亿19.96%26.47亿22.75%26.39亿22.44%25.82亿40.43%22.11亿40.40%22.07亿40.40%22.07亿36.85%21.5亿31.72%21.09亿0.80%15.75亿
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----------无保留意见--------

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。