美股市场个股详情

Globant (GLOB)

添加自选
  • 46.720
  • +0.620+1.34%
交易中 04/08 10:15 (美东)
20.17亿总市值20.40市盈率TTM

Globant (GLOB) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
资产
流动资产
现金及现金等价物和短期投资
59.36%2.52亿
59.36%2.52亿
-19.85%1.74亿
-0.31%1.84亿
-47.62%1.28亿
-51.65%1.58亿
-51.65%1.58亿
-3.93%2.17亿
-34.36%1.85亿
-17.90%2.44亿
-现金和现金等价物
71.54%2.44亿
71.54%2.44亿
-22.17%1.55亿
6.22%1.67亿
-49.47%1.14亿
-53.75%1.42亿
-53.75%1.42亿
1.08%1.99亿
-34.56%1.58亿
-11.18%2.26亿
-短期投资
-47.83%842.3万
-47.83%842.3万
5.53%1,922.8万
-38.31%1,670.1万
-24.34%1,357.8万
-19.43%1,614.6万
-19.43%1,614.6万
-37.67%1,822万
-33.17%2,707.4万
-57.93%1,794.6万
应收款项
-0.19%6.5亿
-0.19%6.5亿
6.50%7.37亿
14.05%7.34亿
12.90%7.06亿
17.02%6.52亿
17.02%6.52亿
20.46%6.92亿
17.30%6.44亿
18.90%6.26亿
-应收账款
-3.20%4.73亿
-3.20%4.73亿
2.65%6.48亿
9.95%6.36亿
12.80%6.33亿
19.62%4.88亿
19.62%4.88亿
24.06%6.32亿
18.60%5.79亿
24.30%5.61亿
-应收税费
51.43%2,672.8万
51.43%2,672.8万
----
----
----
-3.28%1,765万
-3.28%1,765万
----
----
----
-其他应收款
2.64%1.77亿
2.64%1.77亿
46.75%8,866万
50.72%9,758.6万
13.77%7,303.4万
13.85%1.72亿
13.85%1.72亿
-7.62%6,041.7万
6.81%6,474.5万
-13.82%6,419.3万
-应收账款调整额
2.92%-2,550.6万
2.92%-2,550.6万
----
----
----
-27.12%-2,627.3万
-27.12%-2,627.3万
----
----
----
预付费用
68.64%4,685.2万
68.64%4,685.2万
----
----
----
-4.29%2,778.3万
-4.29%2,778.3万
----
----
----
其他流动资产
----
----
67.43%4,023.8万
26.81%3,209.9万
45.82%4,172.9万
----
----
50.08%2,403.3万
70.47%2,531.2万
95.20%2,861.7万
流动资产合计
13.74%9.54亿
13.74%9.54亿
1.94%9.51亿
11.32%9.5亿
-2.47%8.76亿
-9.30%8.39亿
-9.30%8.39亿
14.29%9.33亿
1.03%8.54亿
7.20%8.98亿
非流动资产
固定资产净额
-14.32%2.38亿
-14.32%2.38亿
-12.68%2.42亿
-7.21%2.53亿
-2.54%2.68亿
-1.59%2.78亿
-1.59%2.78亿
-2.86%2.77亿
-6.82%2.73亿
-8.92%2.75亿
-固定资产
-2.50%4.43亿
-2.50%4.43亿
-12.68%2.42亿
-7.21%2.53亿
-2.54%2.68亿
5.24%4.54亿
5.24%4.54亿
-2.86%2.77亿
-6.82%2.73亿
-8.92%2.75亿
-累计折旧
-16.13%-2.05亿
-16.13%-2.05亿
----
----
----
-18.18%-1.76亿
-18.18%-1.76亿
----
----
----
商誉及其他无形资产
4.62%19.47亿
4.62%19.47亿
27.50%19.71亿
47.62%20.09亿
40.48%19.26亿
33.85%18.61亿
33.85%18.61亿
32.64%15.46亿
36.12%13.61亿
46.95%13.71亿
-商誉
7.96%16.02亿
7.96%16.02亿
27.45%16.05亿
53.30%16.51亿
42.94%15.8亿
34.24%14.83亿
34.24%14.83亿
30.04%12.6亿
34.66%10.77亿
48.31%11.05亿
-其他无形资产
-8.48%3.46亿
-8.48%3.46亿
27.71%3.65亿
26.11%3.59亿
30.26%3.46亿
32.33%3.78亿
32.33%3.78亿
45.45%2.86亿
41.94%2.85亿
41.59%2.66亿
投资和预付款
-24.49%3,414.6万
-24.49%3,414.6万
15.95%4,731.6万
11.54%4,529.2万
24.05%4,789.1万
19.78%4,521.9万
19.78%4,521.9万
16.74%4,080.9万
18.02%4,060.5万
2.85%3,860.6万
长期应收款
23.63%4,494.8万
23.63%4,494.8万
46.24%4,187.4万
86.19%4,886.2万
50.51%3,540.7万
72.94%3,635.7万
72.94%3,635.7万
39.01%2,863.4万
22.31%2,624.3万
41.48%2,352.5万
金融资产
--0
--0
----
----
----
-88.11%4.4万
-88.11%4.4万
----
----
----
非流动递延资产
12.69%9,106.5万
12.69%9,106.5万
30.72%8,827.2万
41.45%8,453.4万
31.81%8,396.6万
32.96%8,081.1万
32.96%8,081.1万
16.33%6,752.8万
14.64%5,976.3万
20.00%6,370.3万
长期预付费用
-2.23%897.2万
-2.23%897.2万
----
----
----
-3.81%917.7万
-3.81%917.7万
----
----
----
其他非流动资产
----
----
-22.82%490.7万
20.43%598.9万
-2.88%351万
----
----
32.38%635.8万
44.35%497.3万
-40.69%361.4万
非流动资产合计
2.33%23.64亿
2.33%23.64亿
21.83%23.95亿
38.61%24.47亿
33.19%23.65亿
28.21%23.11亿
28.21%23.11亿
25.32%19.66亿
25.74%17.65亿
31.68%17.76亿
总资产
5.37%33.18亿
5.37%33.18亿
15.42%33.46亿
29.72%33.97亿
21.21%32.41亿
15.49%31.49亿
15.49%31.49亿
21.54%28.99亿
16.46%26.19亿
22.30%26.74亿
负债
流动负债
应付款项
-8.43%1.3亿
-8.43%1.3亿
-2.56%3.55亿
11.52%3.62亿
-3.57%3.71亿
5.65%1.42亿
5.65%1.42亿
11.47%3.64亿
10.66%3.25亿
24.42%3.85亿
-应付账款
-39.72%3,359.9万
-39.72%3,359.9万
9.75%1.12亿
11.87%1.13亿
-1.24%1.05亿
14.96%5,573.5万
14.96%5,573.5万
26.46%1.02亿
20.47%1.01亿
39.59%1.06亿
-应付税费
7.95%9,352万
7.95%9,352万
-7.36%2.43亿
11.37%2.49亿
-4.46%2.66亿
0.41%8,663.5万
0.41%8,663.5万
6.55%2.62亿
6.71%2.23亿
19.47%2.79亿
-应付股利
--325.4万
--325.4万
----
----
----
--0
--0
----
----
----
应计费用
-1.19%7,085.6万
-1.19%7,085.6万
----
----
----
-8.17%7,170.7万
-8.17%7,170.7万
----
----
----
现行拨备
-20.02%1.42亿
-20.02%1.42亿
----
----
----
4.48%1.78亿
4.48%1.78亿
----
----
----
短期借款与租赁负债
53.74%4,817.7万
53.74%4,817.7万
-78.89%4,559.8万
-70.69%4,614.2万
-79.99%2,886.7万
-84.70%3,133.7万
-84.70%3,133.7万
144.77%2.16亿
297.84%1.57亿
275.81%1.44亿
-短期借款
1,128.36%1,966.6万
1,128.36%1,966.6万
-89.09%2,032.8万
-83.94%2,017.4万
-98.69%139.3万
-98.98%160.1万
-98.98%160.1万
267.64%1.86亿
42,622.79%1.26亿
13,979.44%1.06亿
-短期租赁负债
-4.12%2,851.1万
-4.12%2,851.1万
-15.04%2,527万
-18.36%2,596.8万
-27.93%2,747.4万
-37.86%2,973.6万
-37.86%2,973.6万
-20.86%2,974.4万
-19.01%3,180.9万
1.29%3,812.3万
递延负债
236.39%1,988.4万
236.39%1,988.4万
----
----
----
-26.56%591.1万
-26.56%591.1万
----
----
----
其他流动负债
116.02%1.69亿
116.02%1.69亿
-13.65%9,147.8万
111.89%1.47亿
55.04%1.6亿
12.29%7,820.7万
12.29%7,820.7万
60.73%1.06亿
11.60%6,927万
201.88%1.03亿
流动负债总额
14.42%5.8亿
14.42%5.8亿
-28.30%4.92亿
0.66%5.55亿
-11.45%5.6亿
-23.77%5.07亿
-23.77%5.07亿
42.68%6.86亿
39.58%5.51亿
65.59%6.32亿
非流动负债
长期拨备
20.88%2,196.3万
20.88%2,196.3万
35.25%2,348.8万
11.48%2,309.6万
33.29%2,220万
-35.88%1,816.9万
-35.88%1,816.9万
39.62%1,736.7万
63.03%2,071.8万
36.70%1,665.6万
长期借款与租赁负债
12.31%4.25亿
12.31%4.25亿
367.61%4.29亿
470.48%4.91亿
361.91%3.73亿
418.40%3.79亿
418.40%3.79亿
7.84%9,164.1万
-0.12%8,598.2万
-12.64%8,080.4万
-长期借款
19.28%3.47亿
19.28%3.47亿
28,748.36%3.52亿
22,922.79%4.09亿
15,820.22%2.86亿
13,178.64%2.91亿
13,178.64%2.91亿
-56.26%122万
3,190.74%177.7万
3,224.07%179.5万
-长期租赁负债
-10.76%7,842.8万
-10.76%7,842.8万
-15.32%7,657万
-3.33%8,139.7万
10.72%8,747.5万
23.99%8,788.7万
23.99%8,788.7万
10.02%9,042.1万
-2.12%8,420.5万
-14.53%7,900.9万
递延负债
3.80%3,090.6万
3.80%3,090.6万
88.77%3,469.8万
48.81%2,955.5万
53.12%2,898.9万
41.13%2,977.6万
41.13%2,977.6万
470.84%1,838.1万
291.74%1,986.1万
253.67%1,893.2万
长期应计费用
83.65%368.4万
83.65%368.4万
----
----
----
-32.71%200.6万
-32.71%200.6万
----
----
----
衍生品负债
-94.43%264.2万
-94.43%264.2万
----
----
----
-25.39%4,743.9万
-25.39%4,743.9万
----
----
----
其他非流动负债
-27.22%8,785.7万
-27.22%8,785.7万
-5.76%1.1亿
12.04%1.02亿
14.65%1.15亿
68.47%1.21亿
68.47%1.21亿
118.55%1.17亿
50.51%9,107万
84.75%1亿
非流动负债总额
-5.33%5.76亿
-5.33%5.76亿
135.79%6.1亿
185.63%6.53亿
142.23%5.59亿
128.97%6.09亿
128.97%6.09亿
60.13%2.59亿
31.60%2.29亿
27.02%2.31亿
总负债
3.65%11.57亿
3.65%11.57亿
16.62%11.02亿
54.89%12.08亿
29.66%11.19亿
19.84%11.16亿
19.84%11.16亿
47.07%9.45亿
37.14%7.8亿
53.15%8.63亿
所有者权益
股本
-0.44%5,260.4万
-0.44%5,260.4万
2.22%5,344.7万
2.63%5,340.8万
2.19%5,291.4万
2.19%5,283.7万
2.19%5,283.7万
1.81%5,228.6万
1.96%5,203.9万
1.93%5,177.8万
-普通股股本
-0.44%5,260.4万
-0.44%5,260.4万
2.22%5,344.7万
2.63%5,340.8万
2.19%5,291.4万
2.19%5,283.7万
2.19%5,283.7万
1.81%5,228.6万
1.96%5,203.9万
1.93%5,177.8万
留存收益
11.93%9.66亿
11.93%9.66亿
12.10%9.24亿
14.12%8.91亿
20.39%8.93亿
23.77%8.63亿
23.77%8.63亿
25.87%8.24亿
27.59%7.81亿
29.08%7.42亿
资本公积
-2.10%11.68亿
-2.10%11.68亿
16.10%12.63亿
18.97%12.39亿
18.96%12.12亿
16.63%11.93亿
16.63%11.93亿
3.36%10.88亿
4.11%10.41亿
4.52%10.19亿
不影响留存收益的损益
35.95%-9,272.1万
35.95%-9,272.1万
10.69%-6,654.5万
33.35%-6,343.4万
-58.10%-1.08亿
-244.26%-1.45亿
-244.26%-1.45亿
-17.58%-7,450.8万
-210.73%-9,516.8万
-169.49%-6,809.9万
股东权益总额
6.60%20.94亿
6.60%20.94亿
15.03%21.74亿
19.17%21.2亿
17.54%20.51亿
13.54%19.64亿
13.54%19.64亿
11.48%18.9亿
8.97%17.79亿
10.76%17.45亿
非控制性权益
-1.99%6,803.5万
-1.99%6,803.5万
9.34%7,014.6万
15.35%6,916.5万
7.92%7,143.6万
5.15%6,941.8万
5.15%6,941.8万
35.60%6,415.6万
26.23%5,996.1万
39.21%6,619.5万
总权益
6.31%21.62亿
6.31%21.62亿
14.84%22.44亿
19.04%21.89亿
17.19%21.22亿
13.24%20.33亿
13.24%20.33亿
12.13%19.54亿
9.46%18.39亿
11.59%18.11亿
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
--
--
--
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(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31
资产
流动资产
现金及现金等价物和短期投资 59.36%2.52亿59.36%2.52亿-19.85%1.74亿-0.31%1.84亿-47.62%1.28亿-51.65%1.58亿-51.65%1.58亿-3.93%2.17亿-34.36%1.85亿-17.90%2.44亿
-现金和现金等价物 71.54%2.44亿71.54%2.44亿-22.17%1.55亿6.22%1.67亿-49.47%1.14亿-53.75%1.42亿-53.75%1.42亿1.08%1.99亿-34.56%1.58亿-11.18%2.26亿
-短期投资 -47.83%842.3万-47.83%842.3万5.53%1,922.8万-38.31%1,670.1万-24.34%1,357.8万-19.43%1,614.6万-19.43%1,614.6万-37.67%1,822万-33.17%2,707.4万-57.93%1,794.6万
应收款项 -0.19%6.5亿-0.19%6.5亿6.50%7.37亿14.05%7.34亿12.90%7.06亿17.02%6.52亿17.02%6.52亿20.46%6.92亿17.30%6.44亿18.90%6.26亿
-应收账款 -3.20%4.73亿-3.20%4.73亿2.65%6.48亿9.95%6.36亿12.80%6.33亿19.62%4.88亿19.62%4.88亿24.06%6.32亿18.60%5.79亿24.30%5.61亿
-应收税费 51.43%2,672.8万51.43%2,672.8万-------------3.28%1,765万-3.28%1,765万------------
-其他应收款 2.64%1.77亿2.64%1.77亿46.75%8,866万50.72%9,758.6万13.77%7,303.4万13.85%1.72亿13.85%1.72亿-7.62%6,041.7万6.81%6,474.5万-13.82%6,419.3万
-应收账款调整额 2.92%-2,550.6万2.92%-2,550.6万-------------27.12%-2,627.3万-27.12%-2,627.3万------------
预付费用 68.64%4,685.2万68.64%4,685.2万-------------4.29%2,778.3万-4.29%2,778.3万------------
其他流动资产 --------67.43%4,023.8万26.81%3,209.9万45.82%4,172.9万--------50.08%2,403.3万70.47%2,531.2万95.20%2,861.7万
流动资产合计 13.74%9.54亿13.74%9.54亿1.94%9.51亿11.32%9.5亿-2.47%8.76亿-9.30%8.39亿-9.30%8.39亿14.29%9.33亿1.03%8.54亿7.20%8.98亿
非流动资产
固定资产净额 -14.32%2.38亿-14.32%2.38亿-12.68%2.42亿-7.21%2.53亿-2.54%2.68亿-1.59%2.78亿-1.59%2.78亿-2.86%2.77亿-6.82%2.73亿-8.92%2.75亿
-固定资产 -2.50%4.43亿-2.50%4.43亿-12.68%2.42亿-7.21%2.53亿-2.54%2.68亿5.24%4.54亿5.24%4.54亿-2.86%2.77亿-6.82%2.73亿-8.92%2.75亿
-累计折旧 -16.13%-2.05亿-16.13%-2.05亿-------------18.18%-1.76亿-18.18%-1.76亿------------
商誉及其他无形资产 4.62%19.47亿4.62%19.47亿27.50%19.71亿47.62%20.09亿40.48%19.26亿33.85%18.61亿33.85%18.61亿32.64%15.46亿36.12%13.61亿46.95%13.71亿
-商誉 7.96%16.02亿7.96%16.02亿27.45%16.05亿53.30%16.51亿42.94%15.8亿34.24%14.83亿34.24%14.83亿30.04%12.6亿34.66%10.77亿48.31%11.05亿
-其他无形资产 -8.48%3.46亿-8.48%3.46亿27.71%3.65亿26.11%3.59亿30.26%3.46亿32.33%3.78亿32.33%3.78亿45.45%2.86亿41.94%2.85亿41.59%2.66亿
投资和预付款 -24.49%3,414.6万-24.49%3,414.6万15.95%4,731.6万11.54%4,529.2万24.05%4,789.1万19.78%4,521.9万19.78%4,521.9万16.74%4,080.9万18.02%4,060.5万2.85%3,860.6万
长期应收款 23.63%4,494.8万23.63%4,494.8万46.24%4,187.4万86.19%4,886.2万50.51%3,540.7万72.94%3,635.7万72.94%3,635.7万39.01%2,863.4万22.31%2,624.3万41.48%2,352.5万
金融资产 --0--0-------------88.11%4.4万-88.11%4.4万------------
非流动递延资产 12.69%9,106.5万12.69%9,106.5万30.72%8,827.2万41.45%8,453.4万31.81%8,396.6万32.96%8,081.1万32.96%8,081.1万16.33%6,752.8万14.64%5,976.3万20.00%6,370.3万
长期预付费用 -2.23%897.2万-2.23%897.2万-------------3.81%917.7万-3.81%917.7万------------
其他非流动资产 ---------22.82%490.7万20.43%598.9万-2.88%351万--------32.38%635.8万44.35%497.3万-40.69%361.4万
非流动资产合计 2.33%23.64亿2.33%23.64亿21.83%23.95亿38.61%24.47亿33.19%23.65亿28.21%23.11亿28.21%23.11亿25.32%19.66亿25.74%17.65亿31.68%17.76亿
总资产 5.37%33.18亿5.37%33.18亿15.42%33.46亿29.72%33.97亿21.21%32.41亿15.49%31.49亿15.49%31.49亿21.54%28.99亿16.46%26.19亿22.30%26.74亿
负债
流动负债
应付款项 -8.43%1.3亿-8.43%1.3亿-2.56%3.55亿11.52%3.62亿-3.57%3.71亿5.65%1.42亿5.65%1.42亿11.47%3.64亿10.66%3.25亿24.42%3.85亿
-应付账款 -39.72%3,359.9万-39.72%3,359.9万9.75%1.12亿11.87%1.13亿-1.24%1.05亿14.96%5,573.5万14.96%5,573.5万26.46%1.02亿20.47%1.01亿39.59%1.06亿
-应付税费 7.95%9,352万7.95%9,352万-7.36%2.43亿11.37%2.49亿-4.46%2.66亿0.41%8,663.5万0.41%8,663.5万6.55%2.62亿6.71%2.23亿19.47%2.79亿
-应付股利 --325.4万--325.4万--------------0--0------------
应计费用 -1.19%7,085.6万-1.19%7,085.6万-------------8.17%7,170.7万-8.17%7,170.7万------------
现行拨备 -20.02%1.42亿-20.02%1.42亿------------4.48%1.78亿4.48%1.78亿------------
短期借款与租赁负债 53.74%4,817.7万53.74%4,817.7万-78.89%4,559.8万-70.69%4,614.2万-79.99%2,886.7万-84.70%3,133.7万-84.70%3,133.7万144.77%2.16亿297.84%1.57亿275.81%1.44亿
-短期借款 1,128.36%1,966.6万1,128.36%1,966.6万-89.09%2,032.8万-83.94%2,017.4万-98.69%139.3万-98.98%160.1万-98.98%160.1万267.64%1.86亿42,622.79%1.26亿13,979.44%1.06亿
-短期租赁负债 -4.12%2,851.1万-4.12%2,851.1万-15.04%2,527万-18.36%2,596.8万-27.93%2,747.4万-37.86%2,973.6万-37.86%2,973.6万-20.86%2,974.4万-19.01%3,180.9万1.29%3,812.3万
递延负债 236.39%1,988.4万236.39%1,988.4万-------------26.56%591.1万-26.56%591.1万------------
其他流动负债 116.02%1.69亿116.02%1.69亿-13.65%9,147.8万111.89%1.47亿55.04%1.6亿12.29%7,820.7万12.29%7,820.7万60.73%1.06亿11.60%6,927万201.88%1.03亿
流动负债总额 14.42%5.8亿14.42%5.8亿-28.30%4.92亿0.66%5.55亿-11.45%5.6亿-23.77%5.07亿-23.77%5.07亿42.68%6.86亿39.58%5.51亿65.59%6.32亿
非流动负债
长期拨备 20.88%2,196.3万20.88%2,196.3万35.25%2,348.8万11.48%2,309.6万33.29%2,220万-35.88%1,816.9万-35.88%1,816.9万39.62%1,736.7万63.03%2,071.8万36.70%1,665.6万
长期借款与租赁负债 12.31%4.25亿12.31%4.25亿367.61%4.29亿470.48%4.91亿361.91%3.73亿418.40%3.79亿418.40%3.79亿7.84%9,164.1万-0.12%8,598.2万-12.64%8,080.4万
-长期借款 19.28%3.47亿19.28%3.47亿28,748.36%3.52亿22,922.79%4.09亿15,820.22%2.86亿13,178.64%2.91亿13,178.64%2.91亿-56.26%122万3,190.74%177.7万3,224.07%179.5万
-长期租赁负债 -10.76%7,842.8万-10.76%7,842.8万-15.32%7,657万-3.33%8,139.7万10.72%8,747.5万23.99%8,788.7万23.99%8,788.7万10.02%9,042.1万-2.12%8,420.5万-14.53%7,900.9万
递延负债 3.80%3,090.6万3.80%3,090.6万88.77%3,469.8万48.81%2,955.5万53.12%2,898.9万41.13%2,977.6万41.13%2,977.6万470.84%1,838.1万291.74%1,986.1万253.67%1,893.2万
长期应计费用 83.65%368.4万83.65%368.4万-------------32.71%200.6万-32.71%200.6万------------
衍生品负债 -94.43%264.2万-94.43%264.2万-------------25.39%4,743.9万-25.39%4,743.9万------------
其他非流动负债 -27.22%8,785.7万-27.22%8,785.7万-5.76%1.1亿12.04%1.02亿14.65%1.15亿68.47%1.21亿68.47%1.21亿118.55%1.17亿50.51%9,107万84.75%1亿
非流动负债总额 -5.33%5.76亿-5.33%5.76亿135.79%6.1亿185.63%6.53亿142.23%5.59亿128.97%6.09亿128.97%6.09亿60.13%2.59亿31.60%2.29亿27.02%2.31亿
总负债 3.65%11.57亿3.65%11.57亿16.62%11.02亿54.89%12.08亿29.66%11.19亿19.84%11.16亿19.84%11.16亿47.07%9.45亿37.14%7.8亿53.15%8.63亿
所有者权益
股本 -0.44%5,260.4万-0.44%5,260.4万2.22%5,344.7万2.63%5,340.8万2.19%5,291.4万2.19%5,283.7万2.19%5,283.7万1.81%5,228.6万1.96%5,203.9万1.93%5,177.8万
-普通股股本 -0.44%5,260.4万-0.44%5,260.4万2.22%5,344.7万2.63%5,340.8万2.19%5,291.4万2.19%5,283.7万2.19%5,283.7万1.81%5,228.6万1.96%5,203.9万1.93%5,177.8万
留存收益 11.93%9.66亿11.93%9.66亿12.10%9.24亿14.12%8.91亿20.39%8.93亿23.77%8.63亿23.77%8.63亿25.87%8.24亿27.59%7.81亿29.08%7.42亿
资本公积 -2.10%11.68亿-2.10%11.68亿16.10%12.63亿18.97%12.39亿18.96%12.12亿16.63%11.93亿16.63%11.93亿3.36%10.88亿4.11%10.41亿4.52%10.19亿
不影响留存收益的损益 35.95%-9,272.1万35.95%-9,272.1万10.69%-6,654.5万33.35%-6,343.4万-58.10%-1.08亿-244.26%-1.45亿-244.26%-1.45亿-17.58%-7,450.8万-210.73%-9,516.8万-169.49%-6,809.9万
股东权益总额 6.60%20.94亿6.60%20.94亿15.03%21.74亿19.17%21.2亿17.54%20.51亿13.54%19.64亿13.54%19.64亿11.48%18.9亿8.97%17.79亿10.76%17.45亿
非控制性权益 -1.99%6,803.5万-1.99%6,803.5万9.34%7,014.6万15.35%6,916.5万7.92%7,143.6万5.15%6,941.8万5.15%6,941.8万35.60%6,415.6万26.23%5,996.1万39.21%6,619.5万
总权益 6.31%21.62亿6.31%21.62亿14.84%22.44亿19.04%21.89亿17.19%21.22亿13.24%20.33亿13.24%20.33亿12.13%19.54亿9.46%18.39亿11.59%18.11亿
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