美股市场个股详情

华米科技 (ZEPP)

添加自选
  • 14.030
  • +0.020+0.14%
收盘价 04/16 16:00 (美东)
  • 14.030
  • 0.0000.00%
盘后 16:10 (美东)
2.02亿总市值-5.48市盈率TTM

华米科技 (ZEPP) 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
-38.04%5,704.6万
-38.04%5,704.6万
-47.30%6,274.4万
-54.24%5,646万
-41.32%7,743.1万
-33.68%9,206.6万
-33.68%9,206.6万
-8.83%1.19亿
-14.35%1.23亿
-8.85%1.32亿
-现金和现金等价物
-37.36%5,704.6万
-37.36%5,704.6万
-45.94%6,172.2万
-53.25%5,544.5万
-39.29%7,642.9万
-31.87%9,106.9万
-31.87%9,106.9万
-9.77%1.14亿
-14.73%1.19亿
-9.43%1.26亿
-短期投资
--0
--0
-79.12%102.2万
-78.72%101.5万
-83.48%100.2万
-80.65%99.7万
-80.65%99.7万
20.52%489.4万
-3.57%477万
4.94%606.62万
应收款项
-7.04%7,357.3万
-7.04%7,357.3万
92.11%8,719.3万
56.30%7,457.7万
21.60%5,547.7万
-3.44%7,914.5万
-3.44%7,914.5万
-42.80%4,538.6万
-46.25%4,771.4万
-49.92%4,562.12万
-应收账款
6.26%6,690.8万
6.26%6,690.8万
95.53%8,276.7万
68.12%7,091.6万
25.14%5,289.6万
3.69%6,296.5万
3.69%6,296.5万
-28.41%4,232.9万
-33.24%4,218.3万
-40.33%4,227.1万
-应收税费
----
----
----
----
----
106.27%773.1万
106.27%773.1万
----
----
----
-应收关联方款项
150.28%666.5万
150.28%666.5万
44.78%442.6万
-33.81%366.1万
-22.96%258.1万
-69.05%266.3万
-69.05%266.3万
-84.88%305.7万
-78.38%553.1万
-83.46%335.02万
-其他应收款
----
----
----
----
----
-34.86%578.6万
-34.86%578.6万
----
----
----
存货
28.12%7,275.6万
28.12%7,275.6万
14.49%8,767.6万
11.13%7,991.1万
-13.19%6,413.6万
-33.10%5,678.9万
-33.10%5,678.9万
-29.00%7,657.9万
-29.76%7,190.8万
-36.44%7,388.46万
预付费用
----
----
----
----
----
-8.50%389.8万
-8.50%389.8万
----
----
----
受限制现金
184.18%5,588.7万
184.18%5,588.7万
200.98%4,083.4万
295.98%3,987.5万
229.10%2,740.8万
189.21%1,966.6万
189.21%1,966.6万
71.28%1,356.7万
32.71%1,007万
27.40%832.81万
其他流动资产
--3,426.3万
--3,426.3万
77.04%3,331.8万
29.26%2,161.5万
-3.40%1,800.3万
----
----
7.46%1,882万
-3.60%1,672.2万
1.09%1,863.61万
流动资产合计
16.68%2.94亿
16.68%2.94亿
14.02%3.12亿
0.98%2.72亿
-12.92%2.42亿
-20.58%2.52亿
-20.58%2.52亿
-20.34%2.73亿
-25.08%2.7亿
-26.16%2.78亿
非流动资产
固定资产净额
-26.42%762万
-26.42%762万
-32.89%796.9万
-25.20%922万
-29.36%955.7万
-34.24%1,035.6万
-34.24%1,035.6万
-22.38%1,187.5万
-23.81%1,232.7万
-34.50%1,352.85万
-固定资产
-75.59%762万
-75.59%762万
-32.89%796.9万
-25.20%922万
-29.36%955.7万
-15.03%3,121.6万
-15.03%3,121.6万
-22.38%1,187.5万
-23.81%1,232.7万
-34.50%1,352.85万
-累计折旧
----
----
----
----
----
0.62%-2,086万
0.62%-2,086万
----
----
----
商誉及其他无形资产
39.11%2,319.2万
39.11%2,319.2万
30.82%2,331.1万
31.92%2,393.3万
30.14%2,480.1万
-14.28%1,667.2万
-14.28%1,667.2万
-25.61%1,781.9万
-26.25%1,814.2万
-29.04%1,905.72万
-商誉
0.00%958.1万
0.00%958.1万
0.00%958.1万
0.00%958.1万
-1.44%958.1万
0.00%958.1万
0.00%958.1万
0.00%958.1万
0.04%958.1万
1.67%972.09万
-其他无形资产
91.95%1,361.1万
91.95%1,361.1万
66.67%1,373万
67.64%1,435.2万
63.02%1,522万
-28.14%709.1万
-28.14%709.1万
-42.68%823.8万
-43.01%856.1万
-46.02%933.63万
投资和预付款
-2.60%2.2亿
-2.60%2.2亿
-9.40%2.2亿
-6.64%2.19亿
-8.00%2.18亿
-5.29%2.26亿
-5.29%2.26亿
4.37%2.43亿
0.39%2.35亿
-3.00%2.37亿
长期应收款
-50.92%99.1万
-50.92%99.1万
-70.54%98.5万
-36.99%205.1万
-38.66%203.1万
-31.58%201.9万
-31.58%201.9万
257.01%334.3万
250.00%325.5万
258.98%331.13万
关联方资产
150.28%666.5万
150.28%666.5万
44.78%442.6万
-33.81%366.1万
-22.96%258.1万
-69.05%266.3万
-69.05%266.3万
-84.88%305.7万
-78.38%553.1万
-83.46%335.02万
非流动递延资产
-9.86%1,574.3万
-9.86%1,574.3万
-45.44%1,769.5万
-43.88%1,766.6万
-45.76%1,748.8万
-46.10%1,746.5万
-46.10%1,746.5万
-10.90%3,243万
-11.81%3,148万
-8.46%3,224.48万
其他非流动资产
-19.30%371.8万
-19.30%371.8万
-33.06%486.7万
-38.63%469.3万
-47.66%438.6万
-52.50%460.7万
-52.50%460.7万
-27.99%727.1万
-9.76%764.7万
23.22%837.92万
非流动资产合计
-2.06%2.71亿
-2.06%2.71亿
-12.91%2.75亿
-10.04%2.77亿
-11.87%2.76亿
-13.10%2.77亿
-13.10%2.77亿
-1.19%3.15亿
-3.80%3.07亿
-6.36%3.14亿
总资产
6.86%5.65亿
6.86%5.65亿
-0.40%5.86亿
-4.89%5.49亿
-12.36%5.19亿
-16.82%5.29亿
-16.82%5.29亿
-11.11%5.89亿
-15.07%5.77亿
-16.85%5.92亿
负债
流动负债
应付款项
41.71%8,178.8万
41.71%8,178.8万
201.36%1.07亿
191.26%8,755.6万
155.14%6,228.4万
30.01%5,771.5万
30.01%5,771.5万
-48.26%3,558.7万
-55.29%3,006.1万
-55.26%2,441.17万
-应付账款
58.13%8,076.8万
58.13%8,076.8万
226.52%1.05亿
228.41%8,651.7万
183.29%6,074.2万
36.99%5,107.7万
36.99%5,107.7万
-46.75%3,217.9万
-56.56%2,634.4万
-56.04%2,144.19万
-应付税费
-91.20%36.6万
-91.20%36.6万
147.49%44.3万
-49.60%50.8万
-50.92%50.6万
14.53%416.1万
14.53%416.1万
-94.08%17.9万
-51.01%100.8万
-37.11%103.1万
-应付关联方款项
-73.60%65.4万
-73.60%65.4万
-46.33%173.3万
-80.40%53.1万
-46.56%103.6万
-28.72%247.7万
-28.72%247.7万
-39.42%322.9万
-40.33%270.9万
-53.14%193.88万
应计费用
55.62%3,752.7万
55.62%3,752.7万
10.61%3,892.3万
11.45%3,884.7万
-7.48%3,525.9万
-5.81%2,411.4万
-5.81%2,411.4万
68.28%3,518.8万
68.12%3,485.6万
67.04%3,810.97万
现行拨备
----
----
----
----
----
-70.95%49.9万
-70.95%49.9万
----
----
----
短期借款与租赁负债
59.65%1.67亿
59.65%1.67亿
-9.75%1.39亿
-6.04%1.22亿
14.97%1.15亿
44.57%1.05亿
44.57%1.05亿
99.11%1.55亿
31.10%1.29亿
2.42%9,964.43万
-短期借款
61.74%1.67亿
61.74%1.67亿
-9.75%1.39亿
-6.04%1.22亿
14.97%1.15亿
50.74%1.04亿
50.74%1.04亿
99.11%1.55亿
31.10%1.29亿
2.42%9,964.43万
-短期租赁负债
----
----
----
----
----
-64.96%135.7万
-64.96%135.7万
----
----
----
递延负债
-98.52%7.6万
-98.52%7.6万
18.30%27.8万
10.13%25万
1.54%23.7万
-34.37%514.3万
-34.37%514.3万
-6.87%23.5万
-57.72%22.7万
-19.56%23.34万
其他流动负债
----
----
----
----
----
-0.03%300.7万
-0.03%300.7万
----
----
----
流动负债总额
46.82%2.87亿
46.82%2.87亿
26.76%2.86亿
27.58%2.48亿
30.75%2.12亿
25.95%1.95亿
25.95%1.95亿
34.61%2.26亿
3.92%1.95亿
-7.18%1.62亿
非流动负债
长期借款与租赁负债
-21.58%6,057.7万
-21.58%6,057.7万
62.78%7,081.6万
29.57%7,198.8万
-16.35%7,115.7万
-37.31%7,724.8万
-37.31%7,724.8万
-63.79%4,350.3万
-52.93%5,556.1万
-37.74%8,506.29万
-长期借款
-20.95%5,947.5万
-20.95%5,947.5万
68.75%6,951.5万
33.08%7,040.3万
-15.29%6,949.5万
-37.31%7,524.1万
-37.31%7,524.1万
-65.11%4,119.3万
-54.57%5,290.2万
-38.90%8,203.98万
-长期租赁负债
-45.09%110.2万
-45.09%110.2万
-43.68%130.1万
-40.39%158.5万
-45.02%166.2万
-37.22%200.7万
-37.22%200.7万
11.69%231万
66.32%265.9万
27.70%302.31万
递延负债
-14.24%267.3万
-14.24%267.3万
-23.26%317.1万
-21.68%314.3万
-25.33%309万
-25.23%311.7万
-25.23%311.7万
-10.44%413.2万
-14.04%401.3万
-17.83%413.81万
其他非流动负债
57.14%20.9万
57.14%20.9万
248.98%17.1万
102.99%13.6万
-50.23%13.4万
-50.74%13.3万
-50.74%13.3万
-99.78%4.9万
-99.70%6.7万
-98.86%26.92万
非流动负债总额
-21.17%6,345.9万
-21.17%6,345.9万
55.52%7,415.8万
26.20%7,526.7万
-16.87%7,438.1万
-36.94%8,049.8万
-36.94%8,049.8万
-67.62%4,768.4万
-58.95%5,964.1万
-45.90%8,947.02万
总负债
26.98%3.5亿
26.98%3.5亿
31.78%3.6亿
27.26%3.24亿
13.84%2.87亿
-2.44%2.76亿
-2.44%2.76亿
-13.21%2.73亿
-23.54%2.54亿
-25.99%2.52亿
所有者权益
股本
0.00%2.6万
0.00%2.6万
0.00%2.6万
0.00%2.6万
12.82%2.6万
0.00%2.6万
0.00%2.6万
15.67%2.6万
15.00%2.6万
-2.70%2.3万
-普通股股本
0.00%2.6万
0.00%2.6万
0.00%2.6万
0.00%2.6万
12.82%2.6万
0.00%2.6万
0.00%2.6万
15.67%2.6万
15.00%2.6万
-2.70%2.3万
留存收益
-140.01%-1,145万
-140.01%-1,145万
-100.73%-47.9万
-98.56%113.7万
-89.90%887.7万
-72.58%2,861.8万
-72.58%2,861.8万
-35.35%6,549.4万
-22.41%7,874.5万
-25.00%8,785.56万
资本公积
1.39%2.82亿
1.39%2.82亿
1.58%2.81亿
1.06%2.79亿
12.31%2.79亿
1.73%2.78亿
1.73%2.78亿
16.23%2.77亿
16.16%2.76亿
-0.39%2.48亿
减:库存股
7.74%1,615.3万
7.74%1,615.3万
10.51%1,607.2万
14.11%1,604.5万
23.07%1,545万
16.46%1,499.3万
16.46%1,499.3万
30.34%1,454.3万
32.63%1,406.1万
18.67%1,255.4万
不影响留存收益的损益
0.74%-3,988万
0.74%-3,988万
-179.51%-3,846.9万
-99.93%-3,898.6万
-370.27%-4,019.3万
-186.82%-4,017.8万
-186.82%-4,017.8万
-178.72%-1,376.3万
-217.34%-1,950万
6.33%1,487.12万
股东权益总额
-14.73%2.15亿
-14.73%2.15亿
-27.96%2.26亿
-29.90%2.25亿
-31.43%2.32亿
-28.30%2.52亿
-28.30%2.52亿
-9.18%3.14亿
-6.92%3.22亿
-8.48%3.38亿
非控制性权益
--0
--0
--0
--0
--0
-39.12%113.9万
-39.12%113.9万
-15.36%137.2万
-16.66%138.1万
-7.27%164.45万
总权益
-15.11%2.15亿
-15.11%2.15亿
-28.27%2.26亿
-30.20%2.25亿
-31.77%2.32亿
-28.36%2.53亿
-28.36%2.53亿
-9.21%3.16亿
-6.96%3.23亿
-8.47%3.4亿
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
--
--
--
--
--
带解释段的无保留意见
--
--
--
--
(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 -38.04%5,704.6万-38.04%5,704.6万-47.30%6,274.4万-54.24%5,646万-41.32%7,743.1万-33.68%9,206.6万-33.68%9,206.6万-8.83%1.19亿-14.35%1.23亿-8.85%1.32亿
-现金和现金等价物 -37.36%5,704.6万-37.36%5,704.6万-45.94%6,172.2万-53.25%5,544.5万-39.29%7,642.9万-31.87%9,106.9万-31.87%9,106.9万-9.77%1.14亿-14.73%1.19亿-9.43%1.26亿
-短期投资 --0--0-79.12%102.2万-78.72%101.5万-83.48%100.2万-80.65%99.7万-80.65%99.7万20.52%489.4万-3.57%477万4.94%606.62万
应收款项 -7.04%7,357.3万-7.04%7,357.3万92.11%8,719.3万56.30%7,457.7万21.60%5,547.7万-3.44%7,914.5万-3.44%7,914.5万-42.80%4,538.6万-46.25%4,771.4万-49.92%4,562.12万
-应收账款 6.26%6,690.8万6.26%6,690.8万95.53%8,276.7万68.12%7,091.6万25.14%5,289.6万3.69%6,296.5万3.69%6,296.5万-28.41%4,232.9万-33.24%4,218.3万-40.33%4,227.1万
-应收税费 --------------------106.27%773.1万106.27%773.1万------------
-应收关联方款项 150.28%666.5万150.28%666.5万44.78%442.6万-33.81%366.1万-22.96%258.1万-69.05%266.3万-69.05%266.3万-84.88%305.7万-78.38%553.1万-83.46%335.02万
-其他应收款 ---------------------34.86%578.6万-34.86%578.6万------------
存货 28.12%7,275.6万28.12%7,275.6万14.49%8,767.6万11.13%7,991.1万-13.19%6,413.6万-33.10%5,678.9万-33.10%5,678.9万-29.00%7,657.9万-29.76%7,190.8万-36.44%7,388.46万
预付费用 ---------------------8.50%389.8万-8.50%389.8万------------
受限制现金 184.18%5,588.7万184.18%5,588.7万200.98%4,083.4万295.98%3,987.5万229.10%2,740.8万189.21%1,966.6万189.21%1,966.6万71.28%1,356.7万32.71%1,007万27.40%832.81万
其他流动资产 --3,426.3万--3,426.3万77.04%3,331.8万29.26%2,161.5万-3.40%1,800.3万--------7.46%1,882万-3.60%1,672.2万1.09%1,863.61万
流动资产合计 16.68%2.94亿16.68%2.94亿14.02%3.12亿0.98%2.72亿-12.92%2.42亿-20.58%2.52亿-20.58%2.52亿-20.34%2.73亿-25.08%2.7亿-26.16%2.78亿
非流动资产
固定资产净额 -26.42%762万-26.42%762万-32.89%796.9万-25.20%922万-29.36%955.7万-34.24%1,035.6万-34.24%1,035.6万-22.38%1,187.5万-23.81%1,232.7万-34.50%1,352.85万
-固定资产 -75.59%762万-75.59%762万-32.89%796.9万-25.20%922万-29.36%955.7万-15.03%3,121.6万-15.03%3,121.6万-22.38%1,187.5万-23.81%1,232.7万-34.50%1,352.85万
-累计折旧 --------------------0.62%-2,086万0.62%-2,086万------------
商誉及其他无形资产 39.11%2,319.2万39.11%2,319.2万30.82%2,331.1万31.92%2,393.3万30.14%2,480.1万-14.28%1,667.2万-14.28%1,667.2万-25.61%1,781.9万-26.25%1,814.2万-29.04%1,905.72万
-商誉 0.00%958.1万0.00%958.1万0.00%958.1万0.00%958.1万-1.44%958.1万0.00%958.1万0.00%958.1万0.00%958.1万0.04%958.1万1.67%972.09万
-其他无形资产 91.95%1,361.1万91.95%1,361.1万66.67%1,373万67.64%1,435.2万63.02%1,522万-28.14%709.1万-28.14%709.1万-42.68%823.8万-43.01%856.1万-46.02%933.63万
投资和预付款 -2.60%2.2亿-2.60%2.2亿-9.40%2.2亿-6.64%2.19亿-8.00%2.18亿-5.29%2.26亿-5.29%2.26亿4.37%2.43亿0.39%2.35亿-3.00%2.37亿
长期应收款 -50.92%99.1万-50.92%99.1万-70.54%98.5万-36.99%205.1万-38.66%203.1万-31.58%201.9万-31.58%201.9万257.01%334.3万250.00%325.5万258.98%331.13万
关联方资产 150.28%666.5万150.28%666.5万44.78%442.6万-33.81%366.1万-22.96%258.1万-69.05%266.3万-69.05%266.3万-84.88%305.7万-78.38%553.1万-83.46%335.02万
非流动递延资产 -9.86%1,574.3万-9.86%1,574.3万-45.44%1,769.5万-43.88%1,766.6万-45.76%1,748.8万-46.10%1,746.5万-46.10%1,746.5万-10.90%3,243万-11.81%3,148万-8.46%3,224.48万
其他非流动资产 -19.30%371.8万-19.30%371.8万-33.06%486.7万-38.63%469.3万-47.66%438.6万-52.50%460.7万-52.50%460.7万-27.99%727.1万-9.76%764.7万23.22%837.92万
非流动资产合计 -2.06%2.71亿-2.06%2.71亿-12.91%2.75亿-10.04%2.77亿-11.87%2.76亿-13.10%2.77亿-13.10%2.77亿-1.19%3.15亿-3.80%3.07亿-6.36%3.14亿
总资产 6.86%5.65亿6.86%5.65亿-0.40%5.86亿-4.89%5.49亿-12.36%5.19亿-16.82%5.29亿-16.82%5.29亿-11.11%5.89亿-15.07%5.77亿-16.85%5.92亿
负债
流动负债
应付款项 41.71%8,178.8万41.71%8,178.8万201.36%1.07亿191.26%8,755.6万155.14%6,228.4万30.01%5,771.5万30.01%5,771.5万-48.26%3,558.7万-55.29%3,006.1万-55.26%2,441.17万
-应付账款 58.13%8,076.8万58.13%8,076.8万226.52%1.05亿228.41%8,651.7万183.29%6,074.2万36.99%5,107.7万36.99%5,107.7万-46.75%3,217.9万-56.56%2,634.4万-56.04%2,144.19万
-应付税费 -91.20%36.6万-91.20%36.6万147.49%44.3万-49.60%50.8万-50.92%50.6万14.53%416.1万14.53%416.1万-94.08%17.9万-51.01%100.8万-37.11%103.1万
-应付关联方款项 -73.60%65.4万-73.60%65.4万-46.33%173.3万-80.40%53.1万-46.56%103.6万-28.72%247.7万-28.72%247.7万-39.42%322.9万-40.33%270.9万-53.14%193.88万
应计费用 55.62%3,752.7万55.62%3,752.7万10.61%3,892.3万11.45%3,884.7万-7.48%3,525.9万-5.81%2,411.4万-5.81%2,411.4万68.28%3,518.8万68.12%3,485.6万67.04%3,810.97万
现行拨备 ---------------------70.95%49.9万-70.95%49.9万------------
短期借款与租赁负债 59.65%1.67亿59.65%1.67亿-9.75%1.39亿-6.04%1.22亿14.97%1.15亿44.57%1.05亿44.57%1.05亿99.11%1.55亿31.10%1.29亿2.42%9,964.43万
-短期借款 61.74%1.67亿61.74%1.67亿-9.75%1.39亿-6.04%1.22亿14.97%1.15亿50.74%1.04亿50.74%1.04亿99.11%1.55亿31.10%1.29亿2.42%9,964.43万
-短期租赁负债 ---------------------64.96%135.7万-64.96%135.7万------------
递延负债 -98.52%7.6万-98.52%7.6万18.30%27.8万10.13%25万1.54%23.7万-34.37%514.3万-34.37%514.3万-6.87%23.5万-57.72%22.7万-19.56%23.34万
其他流动负债 ---------------------0.03%300.7万-0.03%300.7万------------
流动负债总额 46.82%2.87亿46.82%2.87亿26.76%2.86亿27.58%2.48亿30.75%2.12亿25.95%1.95亿25.95%1.95亿34.61%2.26亿3.92%1.95亿-7.18%1.62亿
非流动负债
长期借款与租赁负债 -21.58%6,057.7万-21.58%6,057.7万62.78%7,081.6万29.57%7,198.8万-16.35%7,115.7万-37.31%7,724.8万-37.31%7,724.8万-63.79%4,350.3万-52.93%5,556.1万-37.74%8,506.29万
-长期借款 -20.95%5,947.5万-20.95%5,947.5万68.75%6,951.5万33.08%7,040.3万-15.29%6,949.5万-37.31%7,524.1万-37.31%7,524.1万-65.11%4,119.3万-54.57%5,290.2万-38.90%8,203.98万
-长期租赁负债 -45.09%110.2万-45.09%110.2万-43.68%130.1万-40.39%158.5万-45.02%166.2万-37.22%200.7万-37.22%200.7万11.69%231万66.32%265.9万27.70%302.31万
递延负债 -14.24%267.3万-14.24%267.3万-23.26%317.1万-21.68%314.3万-25.33%309万-25.23%311.7万-25.23%311.7万-10.44%413.2万-14.04%401.3万-17.83%413.81万
其他非流动负债 57.14%20.9万57.14%20.9万248.98%17.1万102.99%13.6万-50.23%13.4万-50.74%13.3万-50.74%13.3万-99.78%4.9万-99.70%6.7万-98.86%26.92万
非流动负债总额 -21.17%6,345.9万-21.17%6,345.9万55.52%7,415.8万26.20%7,526.7万-16.87%7,438.1万-36.94%8,049.8万-36.94%8,049.8万-67.62%4,768.4万-58.95%5,964.1万-45.90%8,947.02万
总负债 26.98%3.5亿26.98%3.5亿31.78%3.6亿27.26%3.24亿13.84%2.87亿-2.44%2.76亿-2.44%2.76亿-13.21%2.73亿-23.54%2.54亿-25.99%2.52亿
所有者权益
股本 0.00%2.6万0.00%2.6万0.00%2.6万0.00%2.6万12.82%2.6万0.00%2.6万0.00%2.6万15.67%2.6万15.00%2.6万-2.70%2.3万
-普通股股本 0.00%2.6万0.00%2.6万0.00%2.6万0.00%2.6万12.82%2.6万0.00%2.6万0.00%2.6万15.67%2.6万15.00%2.6万-2.70%2.3万
留存收益 -140.01%-1,145万-140.01%-1,145万-100.73%-47.9万-98.56%113.7万-89.90%887.7万-72.58%2,861.8万-72.58%2,861.8万-35.35%6,549.4万-22.41%7,874.5万-25.00%8,785.56万
资本公积 1.39%2.82亿1.39%2.82亿1.58%2.81亿1.06%2.79亿12.31%2.79亿1.73%2.78亿1.73%2.78亿16.23%2.77亿16.16%2.76亿-0.39%2.48亿
减:库存股 7.74%1,615.3万7.74%1,615.3万10.51%1,607.2万14.11%1,604.5万23.07%1,545万16.46%1,499.3万16.46%1,499.3万30.34%1,454.3万32.63%1,406.1万18.67%1,255.4万
不影响留存收益的损益 0.74%-3,988万0.74%-3,988万-179.51%-3,846.9万-99.93%-3,898.6万-370.27%-4,019.3万-186.82%-4,017.8万-186.82%-4,017.8万-178.72%-1,376.3万-217.34%-1,950万6.33%1,487.12万
股东权益总额 -14.73%2.15亿-14.73%2.15亿-27.96%2.26亿-29.90%2.25亿-31.43%2.32亿-28.30%2.52亿-28.30%2.52亿-9.18%3.14亿-6.92%3.22亿-8.48%3.38亿
非控制性权益 --0--0--0--0--0-39.12%113.9万-39.12%113.9万-15.36%137.2万-16.66%138.1万-7.27%164.45万
总权益 -15.11%2.15亿-15.11%2.15亿-28.27%2.26亿-30.20%2.25亿-31.77%2.32亿-28.36%2.53亿-28.36%2.53亿-9.21%3.16亿-6.96%3.23亿-8.47%3.4亿
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会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
审计意见 ----------带解释段的无保留意见--------
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