美股市场个股详情

新泽西能源 (NJR)

添加自选
  • 55.980
  • +0.050+0.09%
收盘价 04/16 16:00 (美东)
  • 55.980
  • 0.0000.00%
盘前 04:00 (美东)
56.45亿总市值17.33市盈率TTM

新泽西能源 (NJR) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2025/12/31
(FY)2025/09/30
(Q4)2025/09/30
(Q3)2025/06/30
(Q2)2025/03/31
(Q1)2024/12/31
(FY)2024/09/30
(Q4)2024/09/30
(Q3)2024/06/30
(Q2)2024/03/31
资产
流动资产
现金及现金等价物和短期投资
27.57%243.4万
-41.89%59.1万
-41.89%59.1万
-95.84%93.1万
1,562.19%8,370.8万
-30.34%190.8万
6.60%101.7万
6.60%101.7万
4,283.37%2,239.9万
-81.41%503.6万
-现金和现金等价物
27.57%243.4万
-41.89%59.1万
-41.89%59.1万
-95.84%93.1万
1,562.19%8,370.8万
-30.34%190.8万
6.60%101.7万
6.60%101.7万
4,283.37%2,239.9万
-81.41%503.6万
应收款项
25.65%4.02亿
4.33%1.22亿
4.33%1.22亿
32.58%1.83亿
30.57%3.26亿
26.21%3.2亿
10.90%1.17亿
10.90%1.17亿
20.65%1.38亿
9.11%2.5亿
-应收账款
23.26%2.6亿
3.63%1.09亿
3.63%1.09亿
35.08%1.73亿
42.24%2.63亿
23.80%2.11亿
8.19%1.06亿
8.19%1.06亿
16.11%1.28亿
-4.83%1.85亿
-应收账款调整额
-20.43%-999.2万
-33.68%-1,137.1万
-33.68%-1,137.1万
-12.66%-1,209.7万
-9.74%-1,050.9万
6.22%-829.7万
22.92%-850.6万
22.92%-850.6万
14.12%-1,073.8万
16.14%-957.6万
存货
1.71%2.36亿
9.11%2.59亿
9.11%2.59亿
28.86%2.11亿
27.56%1.42亿
3.47%2.32亿
4.89%2.38亿
4.89%2.38亿
-11.83%1.64亿
2.61%1.11亿
预付费用
4.23%5,319.4万
-1.05%7,799.1万
-1.05%7,799.1万
-2.88%6,654.8万
0.36%3,451.5万
32.93%5,103.7万
49.32%7,882万
49.32%7,882万
45.20%6,852.3万
20.08%3,439万
受限制现金
-76.60%538.2万
-32.64%892万
-32.64%892万
-32.94%1,267万
3.00%1,989万
19.00%2,300.3万
-36.32%1,324.3万
-36.32%1,324.3万
-6.64%1,889.4万
-62.56%1,931万
其他流动资产
-29.32%6,877.4万
-11.56%8,841.5万
-11.56%8,841.5万
-31.91%8,023.5万
-44.81%6,601.1万
-3.27%9,730.2万
5.62%9,997.4万
5.62%9,997.4万
-1.79%1.18亿
-17.74%1.2亿
流动资产合计
6.92%7.81亿
2.76%5.7亿
2.76%5.7亿
5.22%5.62亿
22.55%6.79亿
7.94%7.31亿
4.23%5.55亿
4.23%5.55亿
2.70%5.34亿
-10.11%5.54亿
非流动资产
固定资产净额
9.60%61.5亿
7.30%59.96亿
7.30%59.96亿
6.73%58.38亿
6.85%57.09亿
6.43%56.11亿
7.50%55.88亿
7.50%55.88亿
8.18%54.7亿
7.05%53.43亿
-固定资产
9.74%73.3亿
6.87%71.4亿
6.87%71.4亿
6.71%69.71亿
6.81%68.1亿
6.51%66.8亿
8.35%66.81亿
8.35%66.81亿
8.61%65.32亿
7.78%63.75亿
-累计折旧
-10.45%-11.8亿
-4.66%-11.44亿
-4.66%-11.44亿
-6.63%-11.32亿
-6.62%-11.01亿
-6.91%-10.68亿
-12.89%-10.93亿
-12.89%-10.93亿
-10.90%-10.62亿
-11.68%-10.33亿
商誉及其他无形资产
5.66%1,115.9万
5.98%1,115.1万
5.98%1,115.1万
5.17%1,078.4万
9.55%1,066.4万
15.99%1,056.1万
25.64%1,052.2万
25.64%1,052.2万
25.17%1,025.4万
20.99%973.4万
-其他无形资产
5.66%1,115.9万
5.98%1,115.1万
5.98%1,115.1万
5.17%1,078.4万
9.55%1,066.4万
15.99%1,056.1万
25.64%1,052.2万
25.64%1,052.2万
25.17%1,025.4万
20.99%973.4万
投资和预付款
-0.04%1.02亿
-0.49%1.01亿
-0.49%1.01亿
0.19%1.01亿
-0.42%1.01亿
-1.61%1.02亿
-2.30%1.02亿
-2.30%1.02亿
-3.45%1.01亿
-3.18%1.02亿
长期应收票据
--4,250万
--4,250万
--4,250万
----
----
----
--0
--0
----
----
金融资产
-31.73%127.8万
187.72%231.9万
187.72%231.9万
496.83%584.3万
3,070.44%2,885.1万
58.91%187.2万
-48.47%80.6万
-48.47%80.6万
-47.48%97.9万
-44.51%91万
非流动递延资产
-12.59%2,036.9万
0.34%2,082.1万
0.34%2,082.1万
-0.24%2,252万
-3.89%2,196万
1.75%2,330.3万
-26.89%2,075.1万
-26.89%2,075.1万
-11.61%2,257.5万
--2,284.8万
确认的养老福利金
82.17%4,192.5万
65.50%4,081.3万
65.50%4,081.3万
38.34%2,571万
31.32%2,444.9万
23.39%2,301.4万
31.98%2,466万
31.98%2,466万
--1,858.5万
--1,861.8万
其他非流动资产
15.39%9,094.3万
70.01%1.22亿
70.01%1.22亿
33.27%9,167.5万
42.56%8,831.6万
25.74%7,881.2万
16.24%7,166.7万
16.24%7,166.7万
2.43%6,879万
-14.85%6,195万
非流动资产合计
10.24%71.25亿
9.05%70.09亿
9.05%70.09亿
7.39%67.12亿
8.10%65.87亿
6.44%64.63亿
7.02%64.27亿
7.02%64.27亿
7.90%62.5亿
7.28%60.94亿
总资产
9.90%79.06亿
8.55%75.79亿
8.55%75.79亿
7.22%72.74亿
9.30%72.66亿
6.59%71.94亿
6.79%69.82亿
6.79%69.82亿
7.47%67.84亿
5.58%66.47亿
负债
流动负债
应付款项
13.49%2.92亿
15.62%3.27亿
15.62%3.27亿
7.18%2.67亿
30.96%3.27亿
9.76%2.58亿
10.97%2.83亿
10.97%2.83亿
13.73%2.49亿
-0.98%2.5亿
-应付账款
15.03%2.32亿
17.61%2.68亿
17.61%2.68亿
1.93%2.03亿
20.59%2.32亿
10.54%2.02亿
11.62%2.28亿
11.62%2.28亿
17.28%1.99亿
-3.13%1.92亿
-应付税费
14.60%1,214万
10.66%1,172.2万
10.66%1,172.2万
121.96%1,912万
211.06%4,991.9万
-1.91%1,059.3万
4.99%1,059.3万
4.99%1,059.3万
-24.95%861.4万
1.60%1,604.8万
-应付股利
6.32%4,785.5万
6.63%4,771.9万
6.63%4,771.9万
8.53%4,516.9万
9.31%4,513.5万
9.31%4,500.9万
9.20%4,475.2万
9.20%4,475.2万
9.58%4,161.8万
9.26%4,129万
短期借款与租赁负债
23.43%5.35亿
-26.26%3.58亿
-26.26%3.58亿
-19.39%3.69亿
-20.16%2.79亿
-12.03%4.34亿
30.22%4.86亿
30.22%4.86亿
46.21%4.57亿
1.21%3.49亿
-短期借款
23.82%5.31亿
-26.42%3.54亿
-26.42%3.54亿
-19.80%3.63亿
-20.66%2.73亿
-12.23%4.29亿
30.56%4.81亿
30.56%4.81亿
47.05%4.52亿
1.38%3.45亿
-短期租赁负债
-9.33%469.4万
-11.26%438.8万
-11.26%438.8万
17.19%600.6万
15.61%552.6万
7.90%517.7万
3.63%494.5万
3.63%494.5万
-2.81%512.5万
-9.95%478万
递延负债
-4.92%6,161.8万
-10.41%5,390.2万
-10.41%5,390.2万
-63.10%4,740万
-66.52%4,505.9万
-60.48%6,480.9万
-43.41%6,016.7万
-43.41%6,016.7万
76.60%1.28亿
101.54%1.35亿
其他流动负债
-22.15%4,872.9万
-29.32%4,162.4万
-29.32%4,162.4万
-5.83%5,600.2万
45.91%8,084.2万
-11.01%6,259.6万
-18.51%5,888.9万
-18.51%5,888.9万
-7.69%5,947万
17.13%5,540.4万
流动负债总额
14.57%9.38亿
-12.04%7.81亿
-12.04%7.81亿
-17.36%7.39亿
-7.24%7.32亿
-14.90%8.19亿
10.06%8.88亿
10.06%8.88亿
33.69%8.94亿
10.91%7.89亿
非流动负债
长期拨备
7.10%2.45亿
6.63%2.43亿
6.63%2.43亿
3.25%2.24亿
3.23%2.28亿
0.24%2.28亿
-1.31%2.28亿
-1.31%2.28亿
20.55%2.17亿
21.81%2.21亿
长期借款与租赁负债
9.18%34.37亿
12.20%34.1亿
12.20%34.1亿
7.98%31.89亿
8.91%31.34亿
9.01%31.48亿
4.21%30.39亿
4.21%30.39亿
3.11%29.54亿
3.53%28.77亿
-长期借款
9.52%32.74亿
12.88%32.5亿
12.88%32.5亿
8.12%30.21亿
8.95%29.7亿
9.14%29.89亿
4.03%28.79亿
4.03%28.79亿
2.38%27.94亿
3.18%27.26亿
-长期租赁负债
2.78%1.63亿
-0.11%1.59亿
-0.11%1.59亿
5.41%1.69亿
8.21%1.63亿
6.54%1.59亿
7.62%1.59亿
7.62%1.59亿
17.71%1.6亿
10.37%1.51亿
递延负债
23.81%5.17亿
25.78%4.58亿
25.78%4.58亿
31.29%4.39亿
30.63%4.36亿
38.17%4.18亿
26.17%3.64亿
26.17%3.64亿
8.43%3.35亿
3.11%3.34亿
员工福利
53.86%1.09亿
68.44%1.09亿
68.44%1.09亿
70.45%7,211.3万
69.25%7,165万
-30.58%7,114.3万
-36.98%6,460.9万
-36.98%6,460.9万
-52.38%4,230.8万
-51.66%4,233.3万
衍生品负债
-50.03%615.7万
-62.72%428.3万
-62.72%428.3万
-61.39%461.8万
-74.54%351.1万
65.07%1,232.1万
44.22%1,149万
44.22%1,149万
-9.77%1,196.2万
-20.60%1,379.1万
其他非流动负债
6.52%1,083.2万
7.19%1,107.6万
7.19%1,107.6万
-0.52%1,034.6万
-23.29%1,006.6万
-22.85%1,016.9万
-22.09%1,033.3万
-22.09%1,033.3万
-7.21%1,040万
17.48%1,312.2万
非流动负债总额
10.67%44.96亿
13.17%44.06亿
13.17%44.06亿
9.73%41.11亿
10.24%40.56亿
9.19%40.63亿
4.10%38.93亿
4.10%38.93亿
2.70%37.47亿
2.66%36.79亿
总负债
11.32%54.34亿
8.49%51.87亿
8.49%51.87亿
4.51%48.51亿
7.15%47.88亿
4.24%48.81亿
5.16%47.81亿
5.16%47.81亿
7.50%46.41亿
4.02%44.68亿
所有者权益
股本
0.56%2.51亿
1.03%2.51亿
1.03%2.51亿
1.30%2.5亿
1.58%2.5亿
2.03%2.5亿
1.93%2.48亿
1.93%2.48亿
1.64%2.47亿
1.84%2.46亿
-普通股股本
0.56%2.51亿
1.03%2.51亿
1.03%2.51亿
1.30%2.5亿
1.58%2.5亿
2.03%2.5亿
1.93%2.48亿
1.93%2.48亿
1.64%2.47亿
1.84%2.46亿
留存收益
10.17%15.26亿
11.75%14.51亿
11.75%14.51亿
18.49%14.84亿
18.28%15.44亿
12.97%13.85亿
10.27%12.99亿
10.27%12.99亿
5.97%12.52亿
7.17%13.06亿
资本公积
3.72%6.89亿
6.76%6.77亿
6.76%6.77亿
8.72%6.72亿
10.69%6.69亿
13.96%6.64亿
13.45%6.34亿
13.45%6.34亿
11.43%6.18亿
14.00%6.04亿
减:库存股
----
----
----
---2,343.1万
----
----
-26.37%-2,622万
-26.37%-2,622万
----
----
不影响留存收益的损益
-53.62%637万
-34.21%1,295.9万
-34.21%1,295.9万
-32.21%1,711.3万
-36.33%1,480.8万
9.25%1,373.5万
82.58%1,969.9万
82.58%1,969.9万
63.02%2,524.4万
651.53%2,325.8万
股东权益总额
6.90%24.72亿
8.69%23.92亿
8.69%23.92亿
13.09%24.24亿
13.71%24.78亿
11.93%23.13亿
10.53%22亿
10.53%22亿
7.41%21.43亿
8.92%21.79亿
总权益
6.90%24.72亿
8.69%23.92亿
8.69%23.92亿
13.09%24.24亿
13.71%24.78亿
11.93%23.13亿
10.53%22亿
10.53%22亿
7.41%21.43亿
8.92%21.79亿
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
--
--
--
(Q1)2025/12/31(FY)2025/09/30(Q4)2025/09/30(Q3)2025/06/30(Q2)2025/03/31(Q1)2024/12/31(FY)2024/09/30(Q4)2024/09/30(Q3)2024/06/30(Q2)2024/03/31
资产
流动资产
现金及现金等价物和短期投资 27.57%243.4万-41.89%59.1万-41.89%59.1万-95.84%93.1万1,562.19%8,370.8万-30.34%190.8万6.60%101.7万6.60%101.7万4,283.37%2,239.9万-81.41%503.6万
-现金和现金等价物 27.57%243.4万-41.89%59.1万-41.89%59.1万-95.84%93.1万1,562.19%8,370.8万-30.34%190.8万6.60%101.7万6.60%101.7万4,283.37%2,239.9万-81.41%503.6万
应收款项 25.65%4.02亿4.33%1.22亿4.33%1.22亿32.58%1.83亿30.57%3.26亿26.21%3.2亿10.90%1.17亿10.90%1.17亿20.65%1.38亿9.11%2.5亿
-应收账款 23.26%2.6亿3.63%1.09亿3.63%1.09亿35.08%1.73亿42.24%2.63亿23.80%2.11亿8.19%1.06亿8.19%1.06亿16.11%1.28亿-4.83%1.85亿
-应收账款调整额 -20.43%-999.2万-33.68%-1,137.1万-33.68%-1,137.1万-12.66%-1,209.7万-9.74%-1,050.9万6.22%-829.7万22.92%-850.6万22.92%-850.6万14.12%-1,073.8万16.14%-957.6万
存货 1.71%2.36亿9.11%2.59亿9.11%2.59亿28.86%2.11亿27.56%1.42亿3.47%2.32亿4.89%2.38亿4.89%2.38亿-11.83%1.64亿2.61%1.11亿
预付费用 4.23%5,319.4万-1.05%7,799.1万-1.05%7,799.1万-2.88%6,654.8万0.36%3,451.5万32.93%5,103.7万49.32%7,882万49.32%7,882万45.20%6,852.3万20.08%3,439万
受限制现金 -76.60%538.2万-32.64%892万-32.64%892万-32.94%1,267万3.00%1,989万19.00%2,300.3万-36.32%1,324.3万-36.32%1,324.3万-6.64%1,889.4万-62.56%1,931万
其他流动资产 -29.32%6,877.4万-11.56%8,841.5万-11.56%8,841.5万-31.91%8,023.5万-44.81%6,601.1万-3.27%9,730.2万5.62%9,997.4万5.62%9,997.4万-1.79%1.18亿-17.74%1.2亿
流动资产合计 6.92%7.81亿2.76%5.7亿2.76%5.7亿5.22%5.62亿22.55%6.79亿7.94%7.31亿4.23%5.55亿4.23%5.55亿2.70%5.34亿-10.11%5.54亿
非流动资产
固定资产净额 9.60%61.5亿7.30%59.96亿7.30%59.96亿6.73%58.38亿6.85%57.09亿6.43%56.11亿7.50%55.88亿7.50%55.88亿8.18%54.7亿7.05%53.43亿
-固定资产 9.74%73.3亿6.87%71.4亿6.87%71.4亿6.71%69.71亿6.81%68.1亿6.51%66.8亿8.35%66.81亿8.35%66.81亿8.61%65.32亿7.78%63.75亿
-累计折旧 -10.45%-11.8亿-4.66%-11.44亿-4.66%-11.44亿-6.63%-11.32亿-6.62%-11.01亿-6.91%-10.68亿-12.89%-10.93亿-12.89%-10.93亿-10.90%-10.62亿-11.68%-10.33亿
商誉及其他无形资产 5.66%1,115.9万5.98%1,115.1万5.98%1,115.1万5.17%1,078.4万9.55%1,066.4万15.99%1,056.1万25.64%1,052.2万25.64%1,052.2万25.17%1,025.4万20.99%973.4万
-其他无形资产 5.66%1,115.9万5.98%1,115.1万5.98%1,115.1万5.17%1,078.4万9.55%1,066.4万15.99%1,056.1万25.64%1,052.2万25.64%1,052.2万25.17%1,025.4万20.99%973.4万
投资和预付款 -0.04%1.02亿-0.49%1.01亿-0.49%1.01亿0.19%1.01亿-0.42%1.01亿-1.61%1.02亿-2.30%1.02亿-2.30%1.02亿-3.45%1.01亿-3.18%1.02亿
长期应收票据 --4,250万--4,250万--4,250万--------------0--0--------
金融资产 -31.73%127.8万187.72%231.9万187.72%231.9万496.83%584.3万3,070.44%2,885.1万58.91%187.2万-48.47%80.6万-48.47%80.6万-47.48%97.9万-44.51%91万
非流动递延资产 -12.59%2,036.9万0.34%2,082.1万0.34%2,082.1万-0.24%2,252万-3.89%2,196万1.75%2,330.3万-26.89%2,075.1万-26.89%2,075.1万-11.61%2,257.5万--2,284.8万
确认的养老福利金 82.17%4,192.5万65.50%4,081.3万65.50%4,081.3万38.34%2,571万31.32%2,444.9万23.39%2,301.4万31.98%2,466万31.98%2,466万--1,858.5万--1,861.8万
其他非流动资产 15.39%9,094.3万70.01%1.22亿70.01%1.22亿33.27%9,167.5万42.56%8,831.6万25.74%7,881.2万16.24%7,166.7万16.24%7,166.7万2.43%6,879万-14.85%6,195万
非流动资产合计 10.24%71.25亿9.05%70.09亿9.05%70.09亿7.39%67.12亿8.10%65.87亿6.44%64.63亿7.02%64.27亿7.02%64.27亿7.90%62.5亿7.28%60.94亿
总资产 9.90%79.06亿8.55%75.79亿8.55%75.79亿7.22%72.74亿9.30%72.66亿6.59%71.94亿6.79%69.82亿6.79%69.82亿7.47%67.84亿5.58%66.47亿
负债
流动负债
应付款项 13.49%2.92亿15.62%3.27亿15.62%3.27亿7.18%2.67亿30.96%3.27亿9.76%2.58亿10.97%2.83亿10.97%2.83亿13.73%2.49亿-0.98%2.5亿
-应付账款 15.03%2.32亿17.61%2.68亿17.61%2.68亿1.93%2.03亿20.59%2.32亿10.54%2.02亿11.62%2.28亿11.62%2.28亿17.28%1.99亿-3.13%1.92亿
-应付税费 14.60%1,214万10.66%1,172.2万10.66%1,172.2万121.96%1,912万211.06%4,991.9万-1.91%1,059.3万4.99%1,059.3万4.99%1,059.3万-24.95%861.4万1.60%1,604.8万
-应付股利 6.32%4,785.5万6.63%4,771.9万6.63%4,771.9万8.53%4,516.9万9.31%4,513.5万9.31%4,500.9万9.20%4,475.2万9.20%4,475.2万9.58%4,161.8万9.26%4,129万
短期借款与租赁负债 23.43%5.35亿-26.26%3.58亿-26.26%3.58亿-19.39%3.69亿-20.16%2.79亿-12.03%4.34亿30.22%4.86亿30.22%4.86亿46.21%4.57亿1.21%3.49亿
-短期借款 23.82%5.31亿-26.42%3.54亿-26.42%3.54亿-19.80%3.63亿-20.66%2.73亿-12.23%4.29亿30.56%4.81亿30.56%4.81亿47.05%4.52亿1.38%3.45亿
-短期租赁负债 -9.33%469.4万-11.26%438.8万-11.26%438.8万17.19%600.6万15.61%552.6万7.90%517.7万3.63%494.5万3.63%494.5万-2.81%512.5万-9.95%478万
递延负债 -4.92%6,161.8万-10.41%5,390.2万-10.41%5,390.2万-63.10%4,740万-66.52%4,505.9万-60.48%6,480.9万-43.41%6,016.7万-43.41%6,016.7万76.60%1.28亿101.54%1.35亿
其他流动负债 -22.15%4,872.9万-29.32%4,162.4万-29.32%4,162.4万-5.83%5,600.2万45.91%8,084.2万-11.01%6,259.6万-18.51%5,888.9万-18.51%5,888.9万-7.69%5,947万17.13%5,540.4万
流动负债总额 14.57%9.38亿-12.04%7.81亿-12.04%7.81亿-17.36%7.39亿-7.24%7.32亿-14.90%8.19亿10.06%8.88亿10.06%8.88亿33.69%8.94亿10.91%7.89亿
非流动负债
长期拨备 7.10%2.45亿6.63%2.43亿6.63%2.43亿3.25%2.24亿3.23%2.28亿0.24%2.28亿-1.31%2.28亿-1.31%2.28亿20.55%2.17亿21.81%2.21亿
长期借款与租赁负债 9.18%34.37亿12.20%34.1亿12.20%34.1亿7.98%31.89亿8.91%31.34亿9.01%31.48亿4.21%30.39亿4.21%30.39亿3.11%29.54亿3.53%28.77亿
-长期借款 9.52%32.74亿12.88%32.5亿12.88%32.5亿8.12%30.21亿8.95%29.7亿9.14%29.89亿4.03%28.79亿4.03%28.79亿2.38%27.94亿3.18%27.26亿
-长期租赁负债 2.78%1.63亿-0.11%1.59亿-0.11%1.59亿5.41%1.69亿8.21%1.63亿6.54%1.59亿7.62%1.59亿7.62%1.59亿17.71%1.6亿10.37%1.51亿
递延负债 23.81%5.17亿25.78%4.58亿25.78%4.58亿31.29%4.39亿30.63%4.36亿38.17%4.18亿26.17%3.64亿26.17%3.64亿8.43%3.35亿3.11%3.34亿
员工福利 53.86%1.09亿68.44%1.09亿68.44%1.09亿70.45%7,211.3万69.25%7,165万-30.58%7,114.3万-36.98%6,460.9万-36.98%6,460.9万-52.38%4,230.8万-51.66%4,233.3万
衍生品负债 -50.03%615.7万-62.72%428.3万-62.72%428.3万-61.39%461.8万-74.54%351.1万65.07%1,232.1万44.22%1,149万44.22%1,149万-9.77%1,196.2万-20.60%1,379.1万
其他非流动负债 6.52%1,083.2万7.19%1,107.6万7.19%1,107.6万-0.52%1,034.6万-23.29%1,006.6万-22.85%1,016.9万-22.09%1,033.3万-22.09%1,033.3万-7.21%1,040万17.48%1,312.2万
非流动负债总额 10.67%44.96亿13.17%44.06亿13.17%44.06亿9.73%41.11亿10.24%40.56亿9.19%40.63亿4.10%38.93亿4.10%38.93亿2.70%37.47亿2.66%36.79亿
总负债 11.32%54.34亿8.49%51.87亿8.49%51.87亿4.51%48.51亿7.15%47.88亿4.24%48.81亿5.16%47.81亿5.16%47.81亿7.50%46.41亿4.02%44.68亿
所有者权益
股本 0.56%2.51亿1.03%2.51亿1.03%2.51亿1.30%2.5亿1.58%2.5亿2.03%2.5亿1.93%2.48亿1.93%2.48亿1.64%2.47亿1.84%2.46亿
-普通股股本 0.56%2.51亿1.03%2.51亿1.03%2.51亿1.30%2.5亿1.58%2.5亿2.03%2.5亿1.93%2.48亿1.93%2.48亿1.64%2.47亿1.84%2.46亿
留存收益 10.17%15.26亿11.75%14.51亿11.75%14.51亿18.49%14.84亿18.28%15.44亿12.97%13.85亿10.27%12.99亿10.27%12.99亿5.97%12.52亿7.17%13.06亿
资本公积 3.72%6.89亿6.76%6.77亿6.76%6.77亿8.72%6.72亿10.69%6.69亿13.96%6.64亿13.45%6.34亿13.45%6.34亿11.43%6.18亿14.00%6.04亿
减:库存股 ---------------2,343.1万---------26.37%-2,622万-26.37%-2,622万--------
不影响留存收益的损益 -53.62%637万-34.21%1,295.9万-34.21%1,295.9万-32.21%1,711.3万-36.33%1,480.8万9.25%1,373.5万82.58%1,969.9万82.58%1,969.9万63.02%2,524.4万651.53%2,325.8万
股东权益总额 6.90%24.72亿8.69%23.92亿8.69%23.92亿13.09%24.24亿13.71%24.78亿11.93%23.13亿10.53%22亿10.53%22亿7.41%21.43亿8.92%21.79亿
总权益 6.90%24.72亿8.69%23.92亿8.69%23.92亿13.09%24.24亿13.71%24.78亿11.93%23.13亿10.53%22亿10.53%22亿7.41%21.43亿8.92%21.79亿
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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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