美股市場個股詳情

ARCO Arcos Dorados

添加自選
  • 7.650
  • +0.080+1.06%
收盤價 04/28 16:00 (美東)
  • 7.650
  • 0.0000.00%
盤後 16:29 (美東)
16.12億總市值10.77市盈率TTM

Arcos Dorados關鍵統計數據

季報+年報
顯示同比 yoy
隱藏空行 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
資產
流動資產
現金及現金等價物和短期投資
-43.84%1.39億
-43.84%1.39億
-51.90%1.21億
-37.77%1.39億
-38.42%1.62億
-18.93%2.47億
-18.93%2.47億
-21.29%2.51億
-22.62%2.24億
-5.69%2.64億
-現金和現金等價物
-31.32%1.35億
-31.32%1.35億
-30.30%1.16億
-48.28%1.04億
-44.90%1.27億
-26.33%1.97億
-26.33%1.97億
-42.69%1.66億
-27.02%2.01億
-13.44%2.31億
-短期投資
-92.96%352.9萬
-92.96%352.9萬
-94.23%489.9萬
56.45%3,514萬
7.84%3,497.7萬
33.76%5,010.6萬
33.76%5,010.6萬
193.48%8,484.2萬
68.37%2,246.1萬
161.08%3,243.4萬
應收款項
-13.28%1.62億
-13.28%1.62億
7.11%1.77億
42.39%1.82億
31.35%1.9億
23.59%1.87億
23.59%1.87億
43.65%1.65億
16.13%1.28億
27.65%1.45億
-應收賬款
-20.25%1.19億
-20.25%1.19億
-1.07%1.35億
10.40%1.41億
27.22%1.49億
20.04%1.49億
20.04%1.49億
48.15%1.37億
47.52%1.28億
30.80%1.17億
-應收票據
244.98%85.9萬
244.98%85.9萬
----
----
----
-55.69%24.9萬
-55.69%24.9萬
----
----
----
-其他應收款
9.69%4,246.9萬
9.69%4,246.9萬
45.88%4,201.2萬
--4,089.8萬
48.75%4,128.9萬
44.53%3,871.9萬
44.53%3,871.9萬
25.55%2,879.9萬
----
15.90%2,775.7萬
-應收賬款調整額
77.89%-29.4萬
77.89%-29.4萬
----
----
----
-189.13%-133萬
-189.13%-133萬
----
----
----
存貨
-2.23%5,165萬
-2.23%5,165萬
-4.38%5,192.5萬
--5,107萬
6.47%5,252.7萬
5.47%5,283萬
5.47%5,283萬
17.23%5,430.3萬
----
24.92%4,933.6萬
預付費用
-2.26%1.15億
-2.26%1.15億
----
----
----
-0.65%1.18億
-0.65%1.18億
----
----
----
其他流動資產
-40.69%71萬
-40.69%71萬
13.69%1.56億
-34.34%1.4億
9.53%1.44億
-16.64%119.7萬
-16.64%119.7萬
14.03%1.37億
108.82%2.14億
28.56%1.31億
流動資產合計
-22.61%4.68億
-22.61%4.68億
-16.75%5.06億
-16.52%5.13億
-14.83%5.49億
-11.56%6.05億
-11.56%6.05億
-8.10%6.08億
13.45%6.15億
20.51%6.44億
非流動資產
固定資產淨額
0.10%20.78億
0.10%20.78億
10.29%21.24億
7.61%20.32億
17.71%20.78億
23.47%20.75億
23.47%20.75億
24.34%19.26億
22.18%18.88億
8.04%17.65億
-固定資產
0.32%31.95億
0.32%31.95億
10.29%21.24億
7.61%20.32億
17.71%20.78億
22.45%31.85億
22.45%31.85億
24.34%19.26億
22.18%18.88億
8.04%17.65億
-累計折舊
-0.74%-11.17億
-0.74%-11.17億
----
----
----
-20.57%-11.09億
-20.57%-11.09億
----
----
----
商譽及其他無形資產
-4.83%6,664.4萬
-4.83%6,664.4萬
14.95%6,794.2萬
1.86%6,693萬
16.55%7,107.3萬
28.33%7,002.6萬
28.33%7,002.6萬
32.27%5,910.6萬
53.04%6,570.6萬
44.89%6,097.9萬
-商譽
12.14%1,334.1萬
12.14%1,334.1萬
----
----
----
64.62%1,189.7萬
64.62%1,189.7萬
----
----
----
-其他無形資產
-8.30%5,330.3萬
-8.30%5,330.3萬
----
----
----
22.79%5,812.9萬
22.79%5,812.9萬
----
----
----
投資和預付款
-20.79%1,434.6萬
-20.79%1,434.6萬
-7.07%1,645.7萬
-0.47%1,748.3萬
16.98%1,903.1萬
23.14%1,811.1萬
23.14%1,811.1萬
24.34%1,770.9萬
26.49%1,756.6萬
19.77%1,626.9萬
長期應收票據
14.21%514.5萬
14.21%514.5萬
----
----
----
3.66%450.5萬
3.66%450.5萬
----
----
----
長期應收款
161.83%5,108萬
161.83%5,108萬
----
----
----
45.65%1,950.9萬
45.65%1,950.9萬
----
----
----
金融資產
71.82%7,987.4萬
71.82%7,987.4萬
35.11%6,791.4萬
181.98%6,430.9萬
48.53%4,899.3萬
36.37%4,648.6萬
36.37%4,648.6萬
60.25%5,026.7萬
-77.03%2,280.6萬
-63.62%3,298.6萬
非流動遞延資產
-8.02%9,028.7萬
-8.02%9,028.7萬
23.95%1.04億
11.36%1.03億
10.39%1.01億
11.58%9,816.3萬
11.58%9,816.3萬
24.30%8,387.6萬
18.41%9,223.4萬
12.69%9,166.2萬
長期預付費用
3.32%416.7萬
3.32%416.7萬
----
----
----
19.18%403.3萬
19.18%403.3萬
----
----
----
其他非流動資產
-54.71%3,517.3萬
-54.71%3,517.3萬
-26.62%7,422.3萬
-1.87%9,945.8萬
18.14%1.06億
31.99%7,766.7萬
31.99%7,766.7萬
24.67%1.01億
24.62%1.01億
5.38%9,014.1萬
非流動資產合計
0.43%24.24億
0.43%24.24億
9.68%24.55億
8.91%23.83億
17.85%24.25億
23.65%24.14億
23.65%24.14億
25.18%22.38億
17.58%21.88億
5.66%20.57億
總資產
-4.19%28.93億
-4.19%28.93億
4.03%29.61億
3.33%28.96億
10.06%29.73億
14.51%30.19億
14.51%30.19億
16.19%28.46億
16.65%28.03億
8.85%27.02億
負債
流動負債
應付款項
-12.91%4.87億
-12.91%4.87億
-3.74%4.98億
5.10%5.21億
5.46%5.07億
7.29%5.59億
7.29%5.59億
16.78%5.17億
21.20%4.96億
20.92%4.8億
-應付賬款
-7.22%3.48億
-7.22%3.48億
1.15%3.28億
8.12%3.33億
1.90%3.23億
6.09%3.75億
6.09%3.75億
17.62%3.24億
19.54%3.08億
26.20%3.17億
-應付稅費
-27.39%1.18億
-27.39%1.18億
-14.29%1.53億
-2.08%1.68億
11.79%1.62億
11.22%1.63億
11.22%1.63億
17.96%1.78億
23.92%1.72億
9.71%1.45億
-其他應付款
-2.03%2,086萬
-2.03%2,086萬
16.83%1,688.6萬
24.17%1,984.3萬
16.74%2,200.7萬
0.06%2,129.2萬
0.06%2,129.2萬
-9.03%1,445.3萬
25.05%1,598.1萬
31.66%1,885.1萬
應計費用
-17.49%1.02億
-17.49%1.02億
-1.97%1.62億
-2.17%1.52億
17.95%1.86億
7.28%1.24億
7.28%1.24億
24.10%1.65億
25.39%1.56億
14.93%1.57億
現行撥備
-17.14%119.9萬
-17.14%119.9萬
-43.53%123.9萬
-40.84%136萬
-35.79%148萬
-36.31%144.7萬
-36.31%144.7萬
8.78%219.4萬
9.01%229.9萬
8.73%230.5萬
短期借款與租賃負債
24.28%1.55億
24.28%1.55億
50.67%1.38億
9.97%1.34億
18.62%1.27億
22.08%1.25億
22.08%1.25億
-6.42%9,149.7萬
51.18%1.22億
22.16%1.07億
-短期借款
100.65%6,287.5萬
100.65%6,287.5萬
2,276.82%4,183.2萬
26.93%4,072.4萬
68.90%3,379.4萬
61.93%3,133.6萬
61.93%3,133.6萬
-91.11%176萬
2,349.24%3,208.5萬
433.40%2,000.8萬
-短期租賃負債
-1.31%9,228萬
-1.31%9,228萬
7.01%9,603.1萬
3.90%9,312.2萬
7.06%9,314.6萬
12.78%9,350.7萬
12.78%9,350.7萬
15.09%8,973.7萬
13.17%8,962.6萬
3.77%8,700.3萬
遞延負債
--682.1萬
--682.1萬
----
----
----
----
----
----
----
----
其他流動負債
-37.08%827.4萬
-37.08%827.4萬
-46.41%478.9萬
--773.8萬
-40.49%635.1萬
-24.69%1,315萬
-24.69%1,315萬
4.65%893.7萬
----
-9.24%1,067.2萬
流動負債總額
-9.00%7.66億
-9.00%7.66億
2.38%8.03億
5.27%8.17億
9.14%8.27億
10.83%8.42億
10.83%8.42億
14.71%7.85億
23.51%7.76億
19.20%7.58億
非流動負債
長期撥備
-40.70%2,915.7萬
-40.70%2,915.7萬
-27.84%3,491.2萬
-35.30%3,214.6萬
9.48%5,101.5萬
15.52%4,917.2萬
15.52%4,917.2萬
27.93%4,838.2萬
30.45%4,968.5萬
19.12%4,659.6萬
長期借款與租賃負債
-0.06%15.65億
-0.06%15.65億
3.50%15.77億
-0.02%15.44億
5.10%15.62億
7.32%15.66億
7.32%15.66億
6.26%15.24億
4.85%15.44億
-1.75%14.86億
-長期借款
0.41%7.16億
0.41%7.16億
0.63%7.17億
-1.91%7.14億
0.59%7.13億
0.19%7.13億
0.19%7.13億
-1.51%7.13億
-2.72%7.28億
-4.19%7.09億
-長期租賃負債
-0.46%8.49億
-0.46%8.49億
6.01%8.6億
1.68%8.3億
9.22%8.49億
14.10%8.53億
14.10%8.53億
14.17%8.11億
12.66%8.16億
0.58%7.77億
遞延負債
-10.84%1,231.1萬
-10.84%1,231.1萬
20.27%608.2萬
-72.56%159.8萬
-73.59%159.8萬
-7.87%1,380.8萬
-7.87%1,380.8萬
-28.47%505.7萬
13.40%582.4萬
73.25%605萬
長期應計費用
----
----
-7.44%2,191.3萬
-11.18%2,068.6萬
-8.39%2,789.1萬
----
----
-9.56%2,367.5萬
-6.49%2,329.1萬
16.45%3,044.5萬
員工福利
-48.19%390萬
-48.19%390萬
----
----
----
-33.00%752.8萬
-33.00%752.8萬
----
----
----
衍生品負債
--0
--0
-75.49%445.7萬
--1,089.3萬
-9.34%1,744萬
-7.89%1,673.3萬
-7.89%1,673.3萬
-1.50%1,818.2萬
----
-23.71%1,923.6萬
其他非流動負債
-7.38%680.1萬
-7.38%680.1萬
----
----
----
13.16%734.3萬
13.16%734.3萬
----
----
----
非流動負債總額
-2.61%16.17億
-2.61%16.17億
1.56%16.44億
-0.85%16.09億
4.50%16.6億
6.95%16.61億
6.95%16.61億
6.27%16.19億
3.99%16.23億
-1.13%15.88億
總負債
-4.76%23.83億
-4.76%23.83億
1.83%24.48億
1.13%24.25億
6.00%24.87億
8.23%25.02億
8.23%25.02億
8.89%24.04億
9.59%23.98億
4.63%23.46億
所有者權益
股本
0.01%5.23億
0.01%5.23億
0.01%5.23億
0.01%5.23億
0.10%5.23億
0.10%5.23億
0.10%5.23億
0.10%5.23億
0.10%5.23億
0.20%5.22億
-普通股股本
0.01%5.23億
0.01%5.23億
0.01%5.23億
0.01%5.23億
0.10%5.23億
0.10%5.23億
0.10%5.23億
0.10%5.23億
0.10%5.23億
0.20%5.22億
留存收益
17.34%6.64億
17.34%6.64億
18.73%6.06億
26.64%5.71億
28.85%5.44億
33.24%5.66億
33.24%5.66億
37.78%5.1億
39.28%4.51億
36.63%4.22億
資本公積
-0.69%865.9萬
-0.69%865.9萬
-0.69%865.9萬
-0.69%865.9萬
-5.67%870.3萬
-5.29%871.9萬
-5.29%871.9萬
-5.02%871.9萬
-4.96%871.9萬
-9.08%922.6萬
減:庫存股
0.00%1,936.7萬
0.00%1,936.7萬
0.00%1,936.7萬
0.00%1,936.7萬
0.00%1,936.7萬
0.00%1,936.7萬
0.00%1,936.7萬
0.00%1,936.7萬
0.00%1,936.7萬
0.00%1,936.7萬
不影響留存收益的損益
-18.72%-6.68億
-18.72%-6.68億
-4.33%-6.06億
-9.72%-6.14億
1.47%-5.72億
8.21%-5.63億
8.21%-5.63億
9.39%-5.81億
10.09%-5.59億
0.39%-5.8億
股東權益總額
-1.40%5.08億
-1.40%5.08億
15.95%5.12億
16.28%4.69億
36.79%4.85億
59.22%5.15億
59.22%5.15億
82.86%4.42億
88.85%4.04億
48.41%3.54億
非控制性權益
-13.41%134.9萬
-13.41%134.9萬
38.45%127.1萬
64.90%117.9萬
72.20%176.5萬
93.78%155.8萬
93.78%155.8萬
47.83%91.8萬
42.15%71.5萬
38.14%102.5萬
總權益
-1.43%5.09億
-1.43%5.09億
15.99%5.13億
16.37%4.71億
36.89%4.87億
59.31%5.17億
59.31%5.17億
82.77%4.43億
88.74%4.04億
48.38%3.55億
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
--
--
--
--
無保留意見
--
--
--
--
(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
資產
流動資產
現金及現金等價物和短期投資 -43.84%1.39億-43.84%1.39億-51.90%1.21億-37.77%1.39億-38.42%1.62億-18.93%2.47億-18.93%2.47億-21.29%2.51億-22.62%2.24億-5.69%2.64億
-現金和現金等價物 -31.32%1.35億-31.32%1.35億-30.30%1.16億-48.28%1.04億-44.90%1.27億-26.33%1.97億-26.33%1.97億-42.69%1.66億-27.02%2.01億-13.44%2.31億
-短期投資 -92.96%352.9萬-92.96%352.9萬-94.23%489.9萬56.45%3,514萬7.84%3,497.7萬33.76%5,010.6萬33.76%5,010.6萬193.48%8,484.2萬68.37%2,246.1萬161.08%3,243.4萬
應收款項 -13.28%1.62億-13.28%1.62億7.11%1.77億42.39%1.82億31.35%1.9億23.59%1.87億23.59%1.87億43.65%1.65億16.13%1.28億27.65%1.45億
-應收賬款 -20.25%1.19億-20.25%1.19億-1.07%1.35億10.40%1.41億27.22%1.49億20.04%1.49億20.04%1.49億48.15%1.37億47.52%1.28億30.80%1.17億
-應收票據 244.98%85.9萬244.98%85.9萬-------------55.69%24.9萬-55.69%24.9萬------------
-其他應收款 9.69%4,246.9萬9.69%4,246.9萬45.88%4,201.2萬--4,089.8萬48.75%4,128.9萬44.53%3,871.9萬44.53%3,871.9萬25.55%2,879.9萬----15.90%2,775.7萬
-應收賬款調整額 77.89%-29.4萬77.89%-29.4萬-------------189.13%-133萬-189.13%-133萬------------
存貨 -2.23%5,165萬-2.23%5,165萬-4.38%5,192.5萬--5,107萬6.47%5,252.7萬5.47%5,283萬5.47%5,283萬17.23%5,430.3萬----24.92%4,933.6萬
預付費用 -2.26%1.15億-2.26%1.15億-------------0.65%1.18億-0.65%1.18億------------
其他流動資產 -40.69%71萬-40.69%71萬13.69%1.56億-34.34%1.4億9.53%1.44億-16.64%119.7萬-16.64%119.7萬14.03%1.37億108.82%2.14億28.56%1.31億
流動資產合計 -22.61%4.68億-22.61%4.68億-16.75%5.06億-16.52%5.13億-14.83%5.49億-11.56%6.05億-11.56%6.05億-8.10%6.08億13.45%6.15億20.51%6.44億
非流動資產
固定資產淨額 0.10%20.78億0.10%20.78億10.29%21.24億7.61%20.32億17.71%20.78億23.47%20.75億23.47%20.75億24.34%19.26億22.18%18.88億8.04%17.65億
-固定資產 0.32%31.95億0.32%31.95億10.29%21.24億7.61%20.32億17.71%20.78億22.45%31.85億22.45%31.85億24.34%19.26億22.18%18.88億8.04%17.65億
-累計折舊 -0.74%-11.17億-0.74%-11.17億-------------20.57%-11.09億-20.57%-11.09億------------
商譽及其他無形資產 -4.83%6,664.4萬-4.83%6,664.4萬14.95%6,794.2萬1.86%6,693萬16.55%7,107.3萬28.33%7,002.6萬28.33%7,002.6萬32.27%5,910.6萬53.04%6,570.6萬44.89%6,097.9萬
-商譽 12.14%1,334.1萬12.14%1,334.1萬------------64.62%1,189.7萬64.62%1,189.7萬------------
-其他無形資產 -8.30%5,330.3萬-8.30%5,330.3萬------------22.79%5,812.9萬22.79%5,812.9萬------------
投資和預付款 -20.79%1,434.6萬-20.79%1,434.6萬-7.07%1,645.7萬-0.47%1,748.3萬16.98%1,903.1萬23.14%1,811.1萬23.14%1,811.1萬24.34%1,770.9萬26.49%1,756.6萬19.77%1,626.9萬
長期應收票據 14.21%514.5萬14.21%514.5萬------------3.66%450.5萬3.66%450.5萬------------
長期應收款 161.83%5,108萬161.83%5,108萬------------45.65%1,950.9萬45.65%1,950.9萬------------
金融資產 71.82%7,987.4萬71.82%7,987.4萬35.11%6,791.4萬181.98%6,430.9萬48.53%4,899.3萬36.37%4,648.6萬36.37%4,648.6萬60.25%5,026.7萬-77.03%2,280.6萬-63.62%3,298.6萬
非流動遞延資產 -8.02%9,028.7萬-8.02%9,028.7萬23.95%1.04億11.36%1.03億10.39%1.01億11.58%9,816.3萬11.58%9,816.3萬24.30%8,387.6萬18.41%9,223.4萬12.69%9,166.2萬
長期預付費用 3.32%416.7萬3.32%416.7萬------------19.18%403.3萬19.18%403.3萬------------
其他非流動資產 -54.71%3,517.3萬-54.71%3,517.3萬-26.62%7,422.3萬-1.87%9,945.8萬18.14%1.06億31.99%7,766.7萬31.99%7,766.7萬24.67%1.01億24.62%1.01億5.38%9,014.1萬
非流動資產合計 0.43%24.24億0.43%24.24億9.68%24.55億8.91%23.83億17.85%24.25億23.65%24.14億23.65%24.14億25.18%22.38億17.58%21.88億5.66%20.57億
總資產 -4.19%28.93億-4.19%28.93億4.03%29.61億3.33%28.96億10.06%29.73億14.51%30.19億14.51%30.19億16.19%28.46億16.65%28.03億8.85%27.02億
負債
流動負債
應付款項 -12.91%4.87億-12.91%4.87億-3.74%4.98億5.10%5.21億5.46%5.07億7.29%5.59億7.29%5.59億16.78%5.17億21.20%4.96億20.92%4.8億
-應付賬款 -7.22%3.48億-7.22%3.48億1.15%3.28億8.12%3.33億1.90%3.23億6.09%3.75億6.09%3.75億17.62%3.24億19.54%3.08億26.20%3.17億
-應付稅費 -27.39%1.18億-27.39%1.18億-14.29%1.53億-2.08%1.68億11.79%1.62億11.22%1.63億11.22%1.63億17.96%1.78億23.92%1.72億9.71%1.45億
-其他應付款 -2.03%2,086萬-2.03%2,086萬16.83%1,688.6萬24.17%1,984.3萬16.74%2,200.7萬0.06%2,129.2萬0.06%2,129.2萬-9.03%1,445.3萬25.05%1,598.1萬31.66%1,885.1萬
應計費用 -17.49%1.02億-17.49%1.02億-1.97%1.62億-2.17%1.52億17.95%1.86億7.28%1.24億7.28%1.24億24.10%1.65億25.39%1.56億14.93%1.57億
現行撥備 -17.14%119.9萬-17.14%119.9萬-43.53%123.9萬-40.84%136萬-35.79%148萬-36.31%144.7萬-36.31%144.7萬8.78%219.4萬9.01%229.9萬8.73%230.5萬
短期借款與租賃負債 24.28%1.55億24.28%1.55億50.67%1.38億9.97%1.34億18.62%1.27億22.08%1.25億22.08%1.25億-6.42%9,149.7萬51.18%1.22億22.16%1.07億
-短期借款 100.65%6,287.5萬100.65%6,287.5萬2,276.82%4,183.2萬26.93%4,072.4萬68.90%3,379.4萬61.93%3,133.6萬61.93%3,133.6萬-91.11%176萬2,349.24%3,208.5萬433.40%2,000.8萬
-短期租賃負債 -1.31%9,228萬-1.31%9,228萬7.01%9,603.1萬3.90%9,312.2萬7.06%9,314.6萬12.78%9,350.7萬12.78%9,350.7萬15.09%8,973.7萬13.17%8,962.6萬3.77%8,700.3萬
遞延負債 --682.1萬--682.1萬--------------------------------
其他流動負債 -37.08%827.4萬-37.08%827.4萬-46.41%478.9萬--773.8萬-40.49%635.1萬-24.69%1,315萬-24.69%1,315萬4.65%893.7萬-----9.24%1,067.2萬
流動負債總額 -9.00%7.66億-9.00%7.66億2.38%8.03億5.27%8.17億9.14%8.27億10.83%8.42億10.83%8.42億14.71%7.85億23.51%7.76億19.20%7.58億
非流動負債
長期撥備 -40.70%2,915.7萬-40.70%2,915.7萬-27.84%3,491.2萬-35.30%3,214.6萬9.48%5,101.5萬15.52%4,917.2萬15.52%4,917.2萬27.93%4,838.2萬30.45%4,968.5萬19.12%4,659.6萬
長期借款與租賃負債 -0.06%15.65億-0.06%15.65億3.50%15.77億-0.02%15.44億5.10%15.62億7.32%15.66億7.32%15.66億6.26%15.24億4.85%15.44億-1.75%14.86億
-長期借款 0.41%7.16億0.41%7.16億0.63%7.17億-1.91%7.14億0.59%7.13億0.19%7.13億0.19%7.13億-1.51%7.13億-2.72%7.28億-4.19%7.09億
-長期租賃負債 -0.46%8.49億-0.46%8.49億6.01%8.6億1.68%8.3億9.22%8.49億14.10%8.53億14.10%8.53億14.17%8.11億12.66%8.16億0.58%7.77億
遞延負債 -10.84%1,231.1萬-10.84%1,231.1萬20.27%608.2萬-72.56%159.8萬-73.59%159.8萬-7.87%1,380.8萬-7.87%1,380.8萬-28.47%505.7萬13.40%582.4萬73.25%605萬
長期應計費用 ---------7.44%2,191.3萬-11.18%2,068.6萬-8.39%2,789.1萬---------9.56%2,367.5萬-6.49%2,329.1萬16.45%3,044.5萬
員工福利 -48.19%390萬-48.19%390萬-------------33.00%752.8萬-33.00%752.8萬------------
衍生品負債 --0--0-75.49%445.7萬--1,089.3萬-9.34%1,744萬-7.89%1,673.3萬-7.89%1,673.3萬-1.50%1,818.2萬-----23.71%1,923.6萬
其他非流動負債 -7.38%680.1萬-7.38%680.1萬------------13.16%734.3萬13.16%734.3萬------------
非流動負債總額 -2.61%16.17億-2.61%16.17億1.56%16.44億-0.85%16.09億4.50%16.6億6.95%16.61億6.95%16.61億6.27%16.19億3.99%16.23億-1.13%15.88億
總負債 -4.76%23.83億-4.76%23.83億1.83%24.48億1.13%24.25億6.00%24.87億8.23%25.02億8.23%25.02億8.89%24.04億9.59%23.98億4.63%23.46億
所有者權益
股本 0.01%5.23億0.01%5.23億0.01%5.23億0.01%5.23億0.10%5.23億0.10%5.23億0.10%5.23億0.10%5.23億0.10%5.23億0.20%5.22億
-普通股股本 0.01%5.23億0.01%5.23億0.01%5.23億0.01%5.23億0.10%5.23億0.10%5.23億0.10%5.23億0.10%5.23億0.10%5.23億0.20%5.22億
留存收益 17.34%6.64億17.34%6.64億18.73%6.06億26.64%5.71億28.85%5.44億33.24%5.66億33.24%5.66億37.78%5.1億39.28%4.51億36.63%4.22億
資本公積 -0.69%865.9萬-0.69%865.9萬-0.69%865.9萬-0.69%865.9萬-5.67%870.3萬-5.29%871.9萬-5.29%871.9萬-5.02%871.9萬-4.96%871.9萬-9.08%922.6萬
減:庫存股 0.00%1,936.7萬0.00%1,936.7萬0.00%1,936.7萬0.00%1,936.7萬0.00%1,936.7萬0.00%1,936.7萬0.00%1,936.7萬0.00%1,936.7萬0.00%1,936.7萬0.00%1,936.7萬
不影響留存收益的損益 -18.72%-6.68億-18.72%-6.68億-4.33%-6.06億-9.72%-6.14億1.47%-5.72億8.21%-5.63億8.21%-5.63億9.39%-5.81億10.09%-5.59億0.39%-5.8億
股東權益總額 -1.40%5.08億-1.40%5.08億15.95%5.12億16.28%4.69億36.79%4.85億59.22%5.15億59.22%5.15億82.86%4.42億88.85%4.04億48.41%3.54億
非控制性權益 -13.41%134.9萬-13.41%134.9萬38.45%127.1萬64.90%117.9萬72.20%176.5萬93.78%155.8萬93.78%155.8萬47.83%91.8萬42.15%71.5萬38.14%102.5萬
總權益 -1.43%5.09億-1.43%5.09億15.99%5.13億16.37%4.71億36.89%4.87億59.31%5.17億59.31%5.17億82.77%4.43億88.74%4.04億48.38%3.55億
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ----------無保留意見--------

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