美股市场个股详情

Jack in the Box (JACK)

添加自选
  • 21.165
  • -0.545-2.51%
交易中 01/23 10:18 (美东)
4.04亿总市值-4.99市盈率TTM

Jack in the Box (JACK) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2025/09/28
(Q4)2025/09/28
(Q3)2025/07/06
(Q2)2025/04/13
(FY)2024/09/30
(Q4)2024/09/30
(Q3)2024/07/07
(Q2)2024/04/14
(FY)2023/09/30
(Q4)2023/09/30
资产
流动资产
现金及现金等价物和短期投资
108.25%5,153.1万
108.25%5,153.1万
75.62%3,801.4万
-21.87%1,578万
-84.30%2,474.5万
-84.30%2,474.5万
-85.95%2,164.6万
-78.72%2,019.7万
44.78%1.58亿
44.78%1.58亿
-现金和现金等价物
108.25%5,153.1万
108.25%5,153.1万
75.62%3,801.4万
-21.87%1,578万
-84.30%2,474.5万
-84.30%2,474.5万
-85.95%2,164.6万
-78.72%2,019.7万
44.78%1.58亿
44.78%1.58亿
应收款项
8.07%9,031.1万
8.07%9,031.1万
2.60%8,847.2万
11.70%1.15亿
-16.16%8,356.7万
-16.16%8,356.7万
4.17%8,622.8万
6.21%1.03亿
-3.97%9,967.8万
-3.97%9,967.8万
-应收账款
18.65%8,460.2万
18.65%8,460.2万
7.60%8,605.1万
107.51%1.02亿
-23.87%7,130.6万
-23.87%7,130.6万
6.65%7,997.1万
-45.38%4,919.1万
3.95%9,366万
3.95%9,366万
-应收票据
85.95%378.6万
85.95%378.6万
-5.60%192.2万
30.50%289.7万
-9.99%203.6万
-9.99%203.6万
3.14%203.6万
24.16%222万
-73.83%226.2万
-73.83%226.2万
-应收税费
-73.75%21.5万
-73.75%21.5万
-61.66%31.9万
-7.93%76.6万
-13.70%81.9万
-13.70%81.9万
-16.55%83.2万
-9.27%83.2万
8.09%94.9万
8.09%94.9万
-其他应收款
-40.52%827.8万
-40.52%827.8万
-25.03%581.9万
-73.17%1,470.3万
100.17%1,391.8万
100.17%1,391.8万
-12.96%776.2万
588.89%5,479.4万
-31.51%695.3万
-31.51%695.3万
-应收账款调整额
-45.61%-657万
-45.61%-657万
-28.95%-563.9万
-31.88%-576.7万
-8.83%-451.2万
-8.83%-451.2万
-6.63%-437.3万
-7.60%-437.3万
30.61%-414.6万
30.61%-414.6万
存货
0.92%395.8万
0.92%395.8万
-10.07%374.1万
-6.74%379.3万
0.67%392.2万
0.67%392.2万
-9.68%416万
-23.08%406.7万
-25.99%389.6万
-25.99%389.6万
预付费用
20.57%1,582.6万
20.57%1,582.6万
-9.90%1,092.1万
3.45%829.7万
-22.38%1,312.6万
-22.38%1,312.6万
17.42%1,212.1万
-26.12%802万
5.07%1,691.1万
5.07%1,691.1万
受限制现金
2.92%3,028.2万
2.92%3,028.2万
3.38%3,009.7万
3.59%2,981.2万
4.13%2,942.2万
4.13%2,942.2万
4.17%2,911.2万
3.06%2,878万
4.07%2,825.4万
4.07%2,825.4万
其他流动资产
1.33%1,013.5万
1.33%1,013.5万
159.20%1,710.2万
233.87%1,872.7万
76.50%1,000.2万
76.50%1,000.2万
13.78%659.8万
5.04%560.9万
18.76%566.7万
18.76%566.7万
流动资产合计
21.57%2.2亿
21.57%2.2亿
5.87%2亿
2.90%2亿
-44.39%1.81亿
-44.39%1.81亿
-35.96%1.89亿
-22.27%1.94亿
15.19%3.26亿
15.19%3.26亿
非流动资产
固定资产净额
-1.36%18.15亿
-1.36%18.15亿
0.04%18.46亿
0.51%18.41亿
1.69%18.4亿
1.69%18.4亿
3.52%18.46亿
3.66%18.32亿
3.39%18.1亿
3.39%18.1亿
-固定资产
-0.11%26.86亿
-0.11%26.86亿
0.57%27.13亿
0.77%27.03亿
1.22%26.89亿
1.22%26.89亿
3.04%26.97亿
3.19%26.82亿
3.71%26.56亿
3.71%26.56亿
-累计折旧
-2.61%-8.71亿
-2.61%-8.71亿
-1.72%-8.66亿
-1.32%-8.62亿
-0.23%-8.48亿
-0.23%-8.48亿
-2.01%-8.51亿
-2.20%-8.5亿
-4.42%-8.47亿
-4.42%-8.47亿
商誉及其他无形资产
-44.75%2.52亿
-44.75%2.52亿
-44.81%2.52亿
-59.68%2.52亿
-27.14%4.55亿
-27.14%4.55亿
-28.12%4.56亿
-3.77%6.24亿
-5.71%6.25亿
-5.71%6.25亿
-商誉
-15.62%1.36亿
-15.62%1.36亿
-15.85%1.36亿
-58.73%1.36亿
-51.15%1.61亿
-51.15%1.61亿
-52.37%1.62亿
-6.80%3.3亿
-10.04%3.3亿
-10.04%3.3亿
-其他无形资产
-60.72%1.15亿
-60.72%1.15亿
-60.71%1.16亿
-60.75%1.16亿
-0.28%2.94亿
-0.28%2.94亿
-0.22%2.94亿
-0.15%2.95亿
-0.34%2.95亿
-0.34%2.95亿
长期应收票据
-27.54%815.1万
-27.54%815.1万
-2.89%987.5万
-6.42%1,022万
-5.68%1,124.9万
-5.68%1,124.9万
1.28%1,016.9万
3.31%1,092.1万
2.61%1,192.7万
2.61%1,192.7万
长期应收款
-4.99%3,922.2万
-4.99%3,922.2万
-3.79%3,960万
-3.13%4,003.8万
-1.58%4,128.4万
-1.58%4,128.4万
-2.45%4,116.1万
-2.96%4,133.3万
-4.43%4,194.7万
-4.43%4,194.7万
非流动递延资产
--4,126.8万
--4,126.8万
--3,882.3万
--3,805.7万
--0
--0
----
----
----
----
长期预付费用
-2.48%4,047.3万
-2.48%4,047.3万
-6.76%3,944.4万
-8.19%3,978.4万
-4.79%4,150.2万
-4.79%4,150.2万
3.27%4,230.6万
10.62%4,333.4万
34.42%4,359万
34.42%4,359万
其他非流动资产
7.51%1.77亿
7.51%1.77亿
5.78%1.7亿
3.70%1.59亿
15.17%1.65亿
15.17%1.65亿
10.26%1.6亿
5.33%1.53亿
3.33%1.43亿
3.33%1.43亿
非流动资产合计
-7.10%23.73亿
-7.10%23.73亿
-6.27%23.96亿
-12.02%23.8亿
-4.51%25.54亿
-4.51%25.54亿
-3.78%25.56亿
1.93%27.05亿
1.35%26.75亿
1.35%26.75亿
总资产
-5.20%25.93亿
-5.20%25.93亿
-5.43%25.96亿
-11.02%25.8亿
-8.85%27.36亿
-8.85%27.36亿
-7.00%27.45亿
-0.15%28.99亿
2.69%30.01亿
2.69%30.01亿
负债
流动负债
应付款项
1.46%9,778.4万
1.46%9,778.4万
-16.30%7,707.6万
-21.29%8,268万
-44.49%9,637.9万
-44.49%9,637.9万
26.83%9,208.1万
43.38%1.05亿
67.66%1.74亿
67.66%1.74亿
-应付账款
2.31%7,110.1万
2.31%7,110.1万
-16.85%5,734.3万
-17.10%6,825.7万
-18.20%6,949.4万
-18.20%6,949.4万
35.53%6,896.4万
40.80%8,233.6万
28.20%8,496万
28.20%8,496万
-应付税费
-0.75%2,668.3万
-0.75%2,668.3万
-14.64%1,973.3万
-36.50%1,442.3万
-69.68%2,688.5万
-69.68%2,688.5万
6.45%2,311.7万
53.59%2,271.2万
137.80%8,866.3万
137.80%8,866.3万
应计费用
3.01%1.37亿
3.01%1.37亿
7.61%1.42亿
3.61%1.34亿
-29.15%1.33亿
-29.15%1.33亿
-44.80%1.32亿
-39.25%1.3亿
-2.24%1.88亿
-2.24%1.88亿
短期借款与租赁负债
-4.62%1.89亿
-4.62%1.89亿
-0.90%1.89亿
0.11%1.89亿
14.73%1.98亿
14.73%1.98亿
-0.27%1.91亿
-4.26%1.88亿
-14.39%1.72亿
-14.39%1.72亿
-短期借款
-17.81%2,948.9万
-17.81%2,948.9万
-1.91%2,942.6万
-1.56%2,957.9万
19.74%3,588万
19.74%3,588万
0.10%2,999.9万
0.24%3,004.9万
-0.68%2,996.4万
-0.68%2,996.4万
-短期租赁负债
-1.70%1.59亿
-1.70%1.59亿
-0.71%1.6亿
0.43%1.59亿
13.68%1.62亿
13.68%1.62亿
-0.34%1.61亿
-5.07%1.58亿
-16.81%1.43亿
-16.81%1.43亿
递延负债
1.29%676万
1.29%676万
4.52%2,440.2万
14.32%1,902.9万
-73.67%667.4万
-73.67%667.4万
13.78%2,334.6万
8.27%1,664.5万
4.87%2,534.9万
4.87%2,534.9万
流动负债总额
-0.84%4.31亿
-0.84%4.31亿
-1.28%4.33亿
-3.44%4.25亿
-22.40%4.34亿
-22.40%4.34亿
-16.32%4.39亿
-11.85%4.4亿
7.27%5.6亿
7.27%5.6亿
非流动负债
长期借款与租赁负债
-1.73%29.34亿
-1.73%29.34亿
-1.64%29.41亿
-1.18%29.57亿
-0.15%29.86亿
-0.15%29.86亿
1.30%29.91亿
2.02%29.92亿
0.87%29.9亿
0.87%29.9亿
-长期借款
-1.47%16.74亿
-1.47%16.74亿
-1.47%16.81亿
-1.47%16.87亿
-1.48%16.99亿
-1.48%16.99亿
-1.47%17.06亿
-1.42%17.12亿
-4.15%17.25亿
-4.15%17.25亿
-长期租赁负债
-2.09%12.6亿
-2.09%12.6亿
-1.87%12.61亿
-0.78%12.69亿
1.65%12.86亿
1.65%12.86亿
5.22%12.85亿
7.01%12.79亿
8.62%12.66亿
8.62%12.66亿
递延负债
-28.49%4,214万
-28.49%4,214万
-31.71%4,288.2万
-38.01%4,402万
-16.71%5,892.8万
-16.71%5,892.8万
-25.30%6,279.5万
-12.98%7,101.5万
-9.86%7,075.1万
-9.86%7,075.1万
员工福利
-10.88%4,632万
-10.88%4,632万
6.08%4,974.8万
6.20%5,041.2万
7.44%5,197.3万
7.44%5,197.3万
-6.52%4,689.7万
-6.47%4,747.1万
-6.39%4,837.5万
-6.39%4,837.5万
其他非流动负债
39.22%7,854.5万
39.22%7,854.5万
54.63%8,070.7万
55.38%8,021.3万
12.33%5,641.9万
12.33%5,641.9万
12.12%5,219.4万
25.84%5,162.3万
18.98%5,022.6万
18.98%5,022.6万
非流动负债总额
-1.65%31.01亿
-1.65%31.01亿
-1.20%31.15亿
-0.97%31.31亿
-0.21%31.53亿
-0.21%31.53亿
0.62%31.53亿
1.80%31.62亿
0.73%31.6亿
0.73%31.6亿
总负债
-1.55%35.32亿
-1.55%35.32亿
-1.21%35.48亿
-1.27%35.56亿
-3.55%35.87亿
-3.55%35.87亿
-1.81%35.91亿
-0.09%36.02亿
1.66%37.19亿
1.66%37.19亿
所有者权益
股本
0.24%83万
0.24%83万
0.24%83万
0.24%83万
0.24%82.8万
0.24%82.8万
0.24%82.8万
0.24%82.8万
0.00%82.6万
0.00%82.6万
-普通股股本
0.24%83万
0.24%83万
0.24%83万
0.24%83万
0.24%82.8万
0.24%82.8万
0.24%82.8万
0.24%82.8万
0.00%82.6万
0.00%82.6万
-优先股股本
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
留存收益
-5.22%17.69亿
-5.22%17.69亿
-4.84%17.63亿
-12.23%17.41亿
-3.66%18.67亿
-3.66%18.67亿
-3.71%18.53亿
4.18%19.84亿
5.14%19.38亿
5.14%19.38亿
资本公积
1.57%5.42亿
1.57%5.42亿
1.78%5.41亿
1.84%5.39亿
2.64%5.34亿
2.64%5.34亿
2.81%5.31亿
2.82%5.29亿
2.31%5.2亿
2.31%5.2亿
减:库存股
0.16%32.01亿
0.16%32.01亿
0.63%32.01亿
1.11%32.01亿
2.26%31.96亿
2.26%31.96亿
2.77%31.8亿
3.18%31.65亿
2.99%31.25亿
2.99%31.25亿
不影响留存收益的损益
13.25%-4,985.8万
13.25%-4,985.8万
-10.69%-5,598.7万
-10.77%-5,643.3万
-10.98%-5,747.5万
-10.98%-5,747.5万
4.13%-5,058.1万
4.11%-5,094.4万
4.06%-5,179万
4.06%-5,179万
股东权益总额
-10.15%-9.38亿
-10.15%-9.38亿
-12.51%-9.52亿
-38.94%-9.76亿
-18.58%-8.52亿
-18.58%-8.52亿
-19.90%-8.46亿
-0.17%-7.03亿
2.43%-7.18亿
2.43%-7.18亿
总权益
-10.15%-9.38亿
-10.15%-9.38亿
-12.51%-9.52亿
-38.94%-9.76亿
-18.58%-8.52亿
-18.58%-8.52亿
-19.90%-8.46亿
-0.17%-7.03亿
2.43%-7.18亿
2.43%-7.18亿
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
--
(FY)2025/09/28(Q4)2025/09/28(Q3)2025/07/06(Q2)2025/04/13(FY)2024/09/30(Q4)2024/09/30(Q3)2024/07/07(Q2)2024/04/14(FY)2023/09/30(Q4)2023/09/30
资产
流动资产
现金及现金等价物和短期投资 108.25%5,153.1万108.25%5,153.1万75.62%3,801.4万-21.87%1,578万-84.30%2,474.5万-84.30%2,474.5万-85.95%2,164.6万-78.72%2,019.7万44.78%1.58亿44.78%1.58亿
-现金和现金等价物 108.25%5,153.1万108.25%5,153.1万75.62%3,801.4万-21.87%1,578万-84.30%2,474.5万-84.30%2,474.5万-85.95%2,164.6万-78.72%2,019.7万44.78%1.58亿44.78%1.58亿
应收款项 8.07%9,031.1万8.07%9,031.1万2.60%8,847.2万11.70%1.15亿-16.16%8,356.7万-16.16%8,356.7万4.17%8,622.8万6.21%1.03亿-3.97%9,967.8万-3.97%9,967.8万
-应收账款 18.65%8,460.2万18.65%8,460.2万7.60%8,605.1万107.51%1.02亿-23.87%7,130.6万-23.87%7,130.6万6.65%7,997.1万-45.38%4,919.1万3.95%9,366万3.95%9,366万
-应收票据 85.95%378.6万85.95%378.6万-5.60%192.2万30.50%289.7万-9.99%203.6万-9.99%203.6万3.14%203.6万24.16%222万-73.83%226.2万-73.83%226.2万
-应收税费 -73.75%21.5万-73.75%21.5万-61.66%31.9万-7.93%76.6万-13.70%81.9万-13.70%81.9万-16.55%83.2万-9.27%83.2万8.09%94.9万8.09%94.9万
-其他应收款 -40.52%827.8万-40.52%827.8万-25.03%581.9万-73.17%1,470.3万100.17%1,391.8万100.17%1,391.8万-12.96%776.2万588.89%5,479.4万-31.51%695.3万-31.51%695.3万
-应收账款调整额 -45.61%-657万-45.61%-657万-28.95%-563.9万-31.88%-576.7万-8.83%-451.2万-8.83%-451.2万-6.63%-437.3万-7.60%-437.3万30.61%-414.6万30.61%-414.6万
存货 0.92%395.8万0.92%395.8万-10.07%374.1万-6.74%379.3万0.67%392.2万0.67%392.2万-9.68%416万-23.08%406.7万-25.99%389.6万-25.99%389.6万
预付费用 20.57%1,582.6万20.57%1,582.6万-9.90%1,092.1万3.45%829.7万-22.38%1,312.6万-22.38%1,312.6万17.42%1,212.1万-26.12%802万5.07%1,691.1万5.07%1,691.1万
受限制现金 2.92%3,028.2万2.92%3,028.2万3.38%3,009.7万3.59%2,981.2万4.13%2,942.2万4.13%2,942.2万4.17%2,911.2万3.06%2,878万4.07%2,825.4万4.07%2,825.4万
其他流动资产 1.33%1,013.5万1.33%1,013.5万159.20%1,710.2万233.87%1,872.7万76.50%1,000.2万76.50%1,000.2万13.78%659.8万5.04%560.9万18.76%566.7万18.76%566.7万
流动资产合计 21.57%2.2亿21.57%2.2亿5.87%2亿2.90%2亿-44.39%1.81亿-44.39%1.81亿-35.96%1.89亿-22.27%1.94亿15.19%3.26亿15.19%3.26亿
非流动资产
固定资产净额 -1.36%18.15亿-1.36%18.15亿0.04%18.46亿0.51%18.41亿1.69%18.4亿1.69%18.4亿3.52%18.46亿3.66%18.32亿3.39%18.1亿3.39%18.1亿
-固定资产 -0.11%26.86亿-0.11%26.86亿0.57%27.13亿0.77%27.03亿1.22%26.89亿1.22%26.89亿3.04%26.97亿3.19%26.82亿3.71%26.56亿3.71%26.56亿
-累计折旧 -2.61%-8.71亿-2.61%-8.71亿-1.72%-8.66亿-1.32%-8.62亿-0.23%-8.48亿-0.23%-8.48亿-2.01%-8.51亿-2.20%-8.5亿-4.42%-8.47亿-4.42%-8.47亿
商誉及其他无形资产 -44.75%2.52亿-44.75%2.52亿-44.81%2.52亿-59.68%2.52亿-27.14%4.55亿-27.14%4.55亿-28.12%4.56亿-3.77%6.24亿-5.71%6.25亿-5.71%6.25亿
-商誉 -15.62%1.36亿-15.62%1.36亿-15.85%1.36亿-58.73%1.36亿-51.15%1.61亿-51.15%1.61亿-52.37%1.62亿-6.80%3.3亿-10.04%3.3亿-10.04%3.3亿
-其他无形资产 -60.72%1.15亿-60.72%1.15亿-60.71%1.16亿-60.75%1.16亿-0.28%2.94亿-0.28%2.94亿-0.22%2.94亿-0.15%2.95亿-0.34%2.95亿-0.34%2.95亿
长期应收票据 -27.54%815.1万-27.54%815.1万-2.89%987.5万-6.42%1,022万-5.68%1,124.9万-5.68%1,124.9万1.28%1,016.9万3.31%1,092.1万2.61%1,192.7万2.61%1,192.7万
长期应收款 -4.99%3,922.2万-4.99%3,922.2万-3.79%3,960万-3.13%4,003.8万-1.58%4,128.4万-1.58%4,128.4万-2.45%4,116.1万-2.96%4,133.3万-4.43%4,194.7万-4.43%4,194.7万
非流动递延资产 --4,126.8万--4,126.8万--3,882.3万--3,805.7万--0--0----------------
长期预付费用 -2.48%4,047.3万-2.48%4,047.3万-6.76%3,944.4万-8.19%3,978.4万-4.79%4,150.2万-4.79%4,150.2万3.27%4,230.6万10.62%4,333.4万34.42%4,359万34.42%4,359万
其他非流动资产 7.51%1.77亿7.51%1.77亿5.78%1.7亿3.70%1.59亿15.17%1.65亿15.17%1.65亿10.26%1.6亿5.33%1.53亿3.33%1.43亿3.33%1.43亿
非流动资产合计 -7.10%23.73亿-7.10%23.73亿-6.27%23.96亿-12.02%23.8亿-4.51%25.54亿-4.51%25.54亿-3.78%25.56亿1.93%27.05亿1.35%26.75亿1.35%26.75亿
总资产 -5.20%25.93亿-5.20%25.93亿-5.43%25.96亿-11.02%25.8亿-8.85%27.36亿-8.85%27.36亿-7.00%27.45亿-0.15%28.99亿2.69%30.01亿2.69%30.01亿
负债
流动负债
应付款项 1.46%9,778.4万1.46%9,778.4万-16.30%7,707.6万-21.29%8,268万-44.49%9,637.9万-44.49%9,637.9万26.83%9,208.1万43.38%1.05亿67.66%1.74亿67.66%1.74亿
-应付账款 2.31%7,110.1万2.31%7,110.1万-16.85%5,734.3万-17.10%6,825.7万-18.20%6,949.4万-18.20%6,949.4万35.53%6,896.4万40.80%8,233.6万28.20%8,496万28.20%8,496万
-应付税费 -0.75%2,668.3万-0.75%2,668.3万-14.64%1,973.3万-36.50%1,442.3万-69.68%2,688.5万-69.68%2,688.5万6.45%2,311.7万53.59%2,271.2万137.80%8,866.3万137.80%8,866.3万
应计费用 3.01%1.37亿3.01%1.37亿7.61%1.42亿3.61%1.34亿-29.15%1.33亿-29.15%1.33亿-44.80%1.32亿-39.25%1.3亿-2.24%1.88亿-2.24%1.88亿
短期借款与租赁负债 -4.62%1.89亿-4.62%1.89亿-0.90%1.89亿0.11%1.89亿14.73%1.98亿14.73%1.98亿-0.27%1.91亿-4.26%1.88亿-14.39%1.72亿-14.39%1.72亿
-短期借款 -17.81%2,948.9万-17.81%2,948.9万-1.91%2,942.6万-1.56%2,957.9万19.74%3,588万19.74%3,588万0.10%2,999.9万0.24%3,004.9万-0.68%2,996.4万-0.68%2,996.4万
-短期租赁负债 -1.70%1.59亿-1.70%1.59亿-0.71%1.6亿0.43%1.59亿13.68%1.62亿13.68%1.62亿-0.34%1.61亿-5.07%1.58亿-16.81%1.43亿-16.81%1.43亿
递延负债 1.29%676万1.29%676万4.52%2,440.2万14.32%1,902.9万-73.67%667.4万-73.67%667.4万13.78%2,334.6万8.27%1,664.5万4.87%2,534.9万4.87%2,534.9万
流动负债总额 -0.84%4.31亿-0.84%4.31亿-1.28%4.33亿-3.44%4.25亿-22.40%4.34亿-22.40%4.34亿-16.32%4.39亿-11.85%4.4亿7.27%5.6亿7.27%5.6亿
非流动负债
长期借款与租赁负债 -1.73%29.34亿-1.73%29.34亿-1.64%29.41亿-1.18%29.57亿-0.15%29.86亿-0.15%29.86亿1.30%29.91亿2.02%29.92亿0.87%29.9亿0.87%29.9亿
-长期借款 -1.47%16.74亿-1.47%16.74亿-1.47%16.81亿-1.47%16.87亿-1.48%16.99亿-1.48%16.99亿-1.47%17.06亿-1.42%17.12亿-4.15%17.25亿-4.15%17.25亿
-长期租赁负债 -2.09%12.6亿-2.09%12.6亿-1.87%12.61亿-0.78%12.69亿1.65%12.86亿1.65%12.86亿5.22%12.85亿7.01%12.79亿8.62%12.66亿8.62%12.66亿
递延负债 -28.49%4,214万-28.49%4,214万-31.71%4,288.2万-38.01%4,402万-16.71%5,892.8万-16.71%5,892.8万-25.30%6,279.5万-12.98%7,101.5万-9.86%7,075.1万-9.86%7,075.1万
员工福利 -10.88%4,632万-10.88%4,632万6.08%4,974.8万6.20%5,041.2万7.44%5,197.3万7.44%5,197.3万-6.52%4,689.7万-6.47%4,747.1万-6.39%4,837.5万-6.39%4,837.5万
其他非流动负债 39.22%7,854.5万39.22%7,854.5万54.63%8,070.7万55.38%8,021.3万12.33%5,641.9万12.33%5,641.9万12.12%5,219.4万25.84%5,162.3万18.98%5,022.6万18.98%5,022.6万
非流动负债总额 -1.65%31.01亿-1.65%31.01亿-1.20%31.15亿-0.97%31.31亿-0.21%31.53亿-0.21%31.53亿0.62%31.53亿1.80%31.62亿0.73%31.6亿0.73%31.6亿
总负债 -1.55%35.32亿-1.55%35.32亿-1.21%35.48亿-1.27%35.56亿-3.55%35.87亿-3.55%35.87亿-1.81%35.91亿-0.09%36.02亿1.66%37.19亿1.66%37.19亿
所有者权益
股本 0.24%83万0.24%83万0.24%83万0.24%83万0.24%82.8万0.24%82.8万0.24%82.8万0.24%82.8万0.00%82.6万0.00%82.6万
-普通股股本 0.24%83万0.24%83万0.24%83万0.24%83万0.24%82.8万0.24%82.8万0.24%82.8万0.24%82.8万0.00%82.6万0.00%82.6万
-优先股股本 --0--0--0--0--0--0--0--0--0--0
留存收益 -5.22%17.69亿-5.22%17.69亿-4.84%17.63亿-12.23%17.41亿-3.66%18.67亿-3.66%18.67亿-3.71%18.53亿4.18%19.84亿5.14%19.38亿5.14%19.38亿
资本公积 1.57%5.42亿1.57%5.42亿1.78%5.41亿1.84%5.39亿2.64%5.34亿2.64%5.34亿2.81%5.31亿2.82%5.29亿2.31%5.2亿2.31%5.2亿
减:库存股 0.16%32.01亿0.16%32.01亿0.63%32.01亿1.11%32.01亿2.26%31.96亿2.26%31.96亿2.77%31.8亿3.18%31.65亿2.99%31.25亿2.99%31.25亿
不影响留存收益的损益 13.25%-4,985.8万13.25%-4,985.8万-10.69%-5,598.7万-10.77%-5,643.3万-10.98%-5,747.5万-10.98%-5,747.5万4.13%-5,058.1万4.11%-5,094.4万4.06%-5,179万4.06%-5,179万
股东权益总额 -10.15%-9.38亿-10.15%-9.38亿-12.51%-9.52亿-38.94%-9.76亿-18.58%-8.52亿-18.58%-8.52亿-19.90%-8.46亿-0.17%-7.03亿2.43%-7.18亿2.43%-7.18亿
总权益 -10.15%-9.38亿-10.15%-9.38亿-12.51%-9.52亿-38.94%-9.76亿-18.58%-8.52亿-18.58%-8.52亿-19.90%-8.46亿-0.17%-7.03亿2.43%-7.18亿2.43%-7.18亿
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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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