滬深市場個股詳情

000066 中國長城

添加自選
  • 15.60
  • -0.35-2.19%
午間休市 12/23 11:30 (北京)
503.22億總市值-60.23市盈率TTM

中國長城關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
-0.15%44.9億
-9.08%41.06億
-9.18%41.72億
-4.20%43.1億
8.71%44.97億
-4.08%45.15億
-16.09%45.94億
16.01%44.99億
34.79%41.37億
33.94%47.08億
交易性金融資產
386.36%7.54億
91.90%7.08億
108.78%7.18億
2.84%16.54億
-76.56%1.55億
-48.36%3.69億
-44.99%3.44億
17.29%16.08億
-11.15%6.61億
5.69%7.14億
應收票據及應收賬款
8.75%60.9億
14.95%62.14億
20.88%61.59億
10.28%62.05億
1.62%56億
-7.03%54.06億
-8.65%50.95億
-10.10%56.26億
-8.00%55.1億
4.81%58.15億
-應收票據
-7.05%2.96億
-9.20%4.2億
5.52%6.89億
10.62%9.59億
-50.38%3.18億
-34.51%4.63億
-32.54%6.53億
-42.70%8.67億
-40.49%6.41億
-42.46%7.07億
-應收賬款
9.70%57.95億
17.21%57.93億
23.13%54.7億
10.22%52.45億
8.47%52.82億
-3.23%49.43億
-3.64%44.43億
0.29%47.59億
-0.88%48.7億
18.26%51.07億
其他應收款(含利息和股利)
-12.98%2.34億
-8.28%2.29億
-45.57%2.1億
-32.44%1.98億
1.04%2.69億
5.91%2.49億
102.20%3.86億
52.29%2.92億
56.04%2.67億
49.87%2.35億
-應收股利
----
----
----
----
----
----
----
----
----
-99.67%4.65萬
-其他應收款
----
-8.28%2.29億
----
----
----
5.93%2.49億
----
52.29%2.92億
----
64.50%2.35億
合同資產
-40.53%409.07萬
-40.53%409.07萬
-60.54%636.27萬
-58.31%672.22萬
-57.48%687.89萬
-57.01%687.89萬
-5.85%1,612.41萬
-5.86%1,612.41萬
-32.91%1,617.62萬
-29.02%1,599.93萬
預付款項
-37.82%6.88億
-31.25%6.92億
-8.99%8.6億
52.37%14.59億
2.45%11.06億
-29.00%10.06億
-36.52%9.45億
12.58%9.57億
-66.80%10.8億
-60.04%14.18億
存貨
1.87%77.7億
10.99%79.9億
8.96%77.95億
-11.67%61.4億
-5.46%76.27億
-12.03%71.98億
-8.19%71.54億
-3.41%69.52億
17.56%80.68億
5.62%81.83億
應收款項融資
95.34%1,777.23萬
-27.58%1,240.93萬
17.82%1,057.51萬
74.69%3,384.94萬
2.74%909.82萬
-39.61%1,713.41萬
-8.58%897.58萬
-50.71%1,937.65萬
326.63%885.57萬
365.29%2,837.19萬
一年內到期的非流動資產
----
----
----
----
----
----
--5,559.98萬
--5,559.98萬
----
----
其他流動資產
51.45%6.98億
52.23%7.32億
33.59%5.86億
13.94%4.65億
1.60%4.61億
26.69%4.81億
13.39%4.39億
17.96%4.08億
8.43%4.54億
25.08%3.79億
流動資產合計
5.14%207.46億
7.47%206.86億
7.77%205.17億
0.18%204.7億
-2.32%197.32億
-10.45%192.49億
-11.71%190.38億
1.41%204.34億
-1.61%202.01億
-0.12%214.96億
非流動資產
其他權益工具投資
4.21%2.15億
4.21%2.15億
4.21%2.15億
4.21%2.15億
-4.27%2.06億
-4.27%2.06億
-4.27%2.06億
-4.27%2.06億
-6.02%2.15億
-6.02%2.15億
其他非流動金融資產
-42.46%2.88億
6.87%5.34億
31.11%6.56億
30.95%6.55億
0.00%5億
25.00%5億
--5億
--5億
--5億
--4億
投資性房地產
11.95%46.74億
11.95%46.74億
2.14%42.2億
2.14%42.2億
11.58%41.75億
11.58%41.75億
5.94%41.31億
5.94%41.31億
-2.09%37.41億
41.94%37.41億
長期股權投資
-9.95%11.01億
-9.51%11.4億
-11.75%11.68億
-12.35%12.21億
-8.16%12.23億
-4.88%12.6億
-4.89%13.24億
5.06%13.93億
9.76%13.32億
10.83%13.25億
固定資產
----
0.56%43.24億
----
----
----
0.61%43億
----
7.32%42.6億
----
48.92%42.74億
在建工程
----
-54.54%4.63億
----
----
----
-17.91%10.18億
----
-17.64%10.1億
----
8.04%12.4億
無形資產
0.00%7.22億
10.12%8.03億
0.21%7.49億
-0.72%7.59億
14.25%7.22億
14.32%7.29億
15.44%7.48億
15.66%7.65億
23.29%6.32億
25.82%6.38億
開發支出
15.60%3.32億
12.61%3.03億
46.12%3.73億
57.28%3.6億
24.61%2.87億
27.43%2.69億
52.40%2.55億
54.65%2.29億
38.44%2.3億
55.00%2.11億
商譽
-1.73%2,485萬
-1.01%2,515.01萬
3.56%2,498.11萬
1.45%2,497.2萬
1.46%2,528.65萬
7.81%2,540.63萬
7.94%2,412.3萬
9.26%2,461.52萬
8.57%2,492.3萬
2.78%2,356.58萬
長期待攤費用
2.19%2.07億
-2.03%2.04億
4.01%1.94億
12.87%2億
78.10%2.02億
74.04%2.08億
80.53%1.86億
63.03%1.78億
40.41%1.14億
55.66%1.2億
遞延所得稅資產
18.31%4.62億
20.23%4.48億
27.05%4.52億
22.81%4.38億
4.18%3.91億
5.02%3.73億
8.88%3.55億
21.77%3.57億
96.61%3.75億
93.76%3.55億
使用權資產
-6.65%1.52億
-12.93%1.49億
-8.54%1.64億
-1.87%1.54億
-48.15%1.63億
-46.84%1.72億
-50.31%1.79億
-58.41%1.57億
45.66%3.14億
56.27%3.23億
其他非流動資產
13.48%2.57億
-53.57%2.09億
-15.38%1.95億
-14.47%1.96億
-21.31%2.27億
57.15%4.5億
-15.48%2.3億
-26.40%2.3億
-60.99%2.88億
-61.25%2.86億
非流動資產合計
-1.73%131.91億
-1.41%134.91億
1.08%135.75億
1.65%136.62億
1.08%134.23億
4.06%136.84億
5.84%134.3億
7.00%134.4億
13.61%132.8億
32.18%131.51億
資產總計
2.36%339.37億
3.78%341.77億
5.01%340.92億
0.76%341.32億
-0.97%331.55億
-4.95%329.33億
-5.21%324.67億
3.56%338.74億
3.91%334.81億
10.09%346.47億
負債
流動負債
短期借款
86.35%26.26億
90.19%27.6億
12.71%19.27億
-9.32%15.01億
-1.55%14.09億
-40.92%14.51億
-41.75%17.1億
-59.94%16.56億
-57.44%14.31億
-16.80%24.57億
應付票據及應付帳款
11.81%56.05億
20.18%57.11億
27.21%59.08億
15.83%55.55億
-6.51%50.13億
-23.39%47.52億
-17.86%46.44億
-28.15%47.96億
-9.62%53.62億
1.57%62.03億
-應付票據
-6.28%7.33億
2.05%7.88億
-2.27%8.81億
-18.90%7.79億
-16.21%7.82億
-18.14%7.72億
-27.74%9.01億
-24.85%9.61億
-10.23%9.34億
-25.70%9.43億
-應付帳款
15.16%48.72億
23.69%49.22億
34.31%50.27億
24.53%47.76億
-4.47%42.3億
-24.33%39.79億
-15.06%37.43億
-28.94%38.35億
-9.49%44.28億
8.73%52.59億
合同負債
18.17%8.03億
4.17%7.05億
26.56%7.51億
13.28%7.3億
44.08%6.8億
32.07%6.77億
-9.84%5.94億
-13.45%6.45億
-31.72%4.72億
-10.01%5.13億
預收款項
687.54%1.01億
360.76%6,337.94萬
-29.04%1,340.35萬
-15.51%1,018.68萬
-67.89%1,276.51萬
-63.06%1,375.55萬
-59.88%1,888.98萬
-42.24%1,205.66萬
-18.68%3,975.37萬
-38.36%3,723.45萬
應付職工薪酬
1.79%2.25億
6.16%2.18億
26.30%3.14億
-0.98%4.07億
-29.59%2.21億
-32.76%2.05億
-14.47%2.48億
-22.19%4.11億
16.98%3.15億
24.07%3.05億
應交稅費
-5.67%2.42億
-1.18%2.17億
-25.90%1.51億
-1.14%2.78億
16.60%2.56億
8.05%2.2億
-7.08%2.03億
6.18%2.81億
64.64%2.2億
112.28%2.03億
其他應付款(含利息和股利)
17.98%8.05億
15.60%7.75億
-8.30%5.62億
-16.05%6.39億
6.86%6.82億
11.51%6.7億
7.68%6.13億
18.82%7.61億
-25.19%6.38億
-25.84%6.01億
-應付利息
----
----
----
----
----
----
535.75%18.6萬
----
-87.52%29.97萬
-54.31%56.91萬
-應付股利
74.63%837.87萬
-76.09%597.44萬
152.85%578.59萬
147.90%578.83萬
-34.18%479.81萬
731.98%2,499.06萬
-19.67%228.83萬
-18.69%233.49萬
58.29%728.96萬
32.66%300.38萬
-其他應付款
----
19.16%7.69億
----
----
----
7.99%6.45億
7.79%6.1億
18.99%7.59億
-25.46%6.31億
-25.96%5.97億
一年內到期的非流動負債
19.68%14.93億
9.20%13.8億
162.32%6.58億
-63.58%12.83億
-62.79%12.47億
-67.30%12.64億
-86.41%2.51億
54.47%35.24億
19.59%33.53億
28.09%38.65億
其他流動負債
19.74%6,874.68萬
-42.45%5,403.02萬
-6.19%5,153.48萬
-22.76%1.01億
39.06%5,741.12萬
-29.10%9,388.83萬
18.55%5,493.68萬
-8.74%1.31億
-48.51%4,128.58萬
128.38%1.32億
流動負債合計
24.94%119.68億
27.14%118.83億
23.98%103.36億
-14.01%105.05億
-19.31%95.79億
-34.71%93.46億
-32.03%83.37億
-20.84%122.16億
-16.25%118.71億
2.87%143.16億
非流動負債
長期借款
-11.66%67.35億
-7.26%68.86億
8.10%82.84億
59.66%78.45億
45.32%76.25億
95.55%74.25億
99.46%76.64億
62.72%49.14億
46.49%52.47億
6.16%37.97億
長期應付款
----
-2.14%2.42億
----
----
----
-3.07%2.47億
----
-3.03%2.51億
----
-2.61%2.55億
長期應付職工薪酬
-49.29%64.04萬
-49.29%64.04萬
-49.29%64.04萬
-49.29%64.04萬
-17.87%126.29萬
-17.87%126.29萬
-17.87%126.29萬
-17.87%126.29萬
1,589.83%153.76萬
1,589.83%153.76萬
專項應付款
----
0.46%3.52億
----
----
----
-4.41%3.51億
----
-4.35%3.51億
----
-51.47%3.67億
預計負債
33.47%4.14億
29.71%3.68億
36.22%3.67億
27.97%3.37億
0.37%3.1億
-1.08%2.84億
5.03%2.69億
9.73%2.63億
52.15%3.09億
78.15%2.87億
遞延所得稅負債
13.42%3.53億
6.24%3.29億
6.37%3.26億
7.02%3.27億
-1.38%3.12億
-3.56%3.09億
-4.19%3.07億
-6.65%3.06億
-1.88%3.16億
1.57%3.21億
長期遞延收益
-5.87%5.42億
-7.92%5.35億
-6.38%5.49億
-13.39%5.29億
-1.46%5.76億
-1.73%5.81億
-2.72%5.87億
-0.53%6.11億
-16.96%5.84億
-14.47%5.91億
租賃負債
3.04%1.25億
0.66%1.16億
-10.22%1.24億
0.56%1.12億
-7.07%1.22億
-7.28%1.15億
-7.40%1.38億
-23.52%1.11億
-35.74%1.31億
-32.90%1.24億
非流動負債合計
-8.19%87.67億
-5.20%88.29億
7.13%102.5億
43.21%97.5億
32.42%95.49億
62.15%93.14億
31.08%95.68億
4.48%68.08億
-8.25%72.11億
-23.01%57.44億
負債合計
8.40%207.35億
11.00%207.13億
14.97%205.87億
6.47%202.54億
0.24%191.28億
-6.98%186.61億
-8.49%179.06億
-13.32%190.24億
-13.40%190.82億
-6.16%200.6億
所有者權益(或股東權益)
實收資本(或股本)
0.00%32.26億
0.00%32.26億
0.00%32.26億
0.00%32.26億
0.00%32.26億
0.00%32.26億
0.00%32.26億
9.71%32.26億
9.77%32.26億
9.78%32.26億
資本公積
-1.19%45.93億
-2.06%45.4億
-3.86%44.46億
-1.56%45.4億
-2.39%46.48億
-1.57%46.36億
-0.72%46.24億
404.88%46.12億
462.79%47.62億
487.20%47.1億
盈餘公積
0.00%4.46億
0.00%4.46億
0.00%4.46億
0.00%4.46億
5.21%4.46億
5.21%4.46億
5.21%4.46億
5.21%4.46億
8.43%4.24億
8.43%4.24億
未分配利潤
-20.69%31.96億
-18.12%34.62億
-20.60%36.34億
-20.47%38.84億
-6.81%40.3億
-8.84%42.28億
-5.03%45.77億
-1.06%48.83億
-3.35%43.24億
2.11%46.38億
減:庫存股
--4,429.39萬
--3,576.26萬
--3,576.26萬
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----
----
----
----
----
----
其他綜合收益
16.44%5.82億
17.30%5.92億
18.13%5.8億
16.70%5.75億
-0.00%5億
1.46%5.04億
0.73%4.91億
0.89%4.93億
1.03%5億
18.74%4.97億
專項儲備
12.66%1,268.1萬
20.69%1,190.68萬
39.44%1,204.48萬
48.31%1,099.31萬
68.08%1,125.64萬
56.62%986.54萬
45.40%863.78萬
32.91%741.24萬
37.35%669.71萬
31.91%629.91萬
歸屬母公司所有者權益合計
-6.61%120.11億
-6.19%122.42億
-7.96%123.08億
-7.21%126.82億
-2.88%128.61億
-3.34%130.51億
-1.82%133.73億
40.79%136.68億
44.73%132.42億
48.41%135.02億
少數股東權益
2.11%11.91億
-0.01%12.22億
0.74%11.97億
1.11%11.95億
0.85%11.67億
12.60%12.22億
11.55%11.89億
12.02%11.82億
11.52%11.57億
8.82%10.85億
所有者權益(或股東權益)合計
-5.88%132.02億
-5.66%134.64億
-7.25%135.06億
-6.55%138.77億
-2.58%140.28億
-2.16%142.73億
-0.85%145.61億
37.97%148.5億
41.35%143.99億
44.50%145.87億
負債和所有者權益(或股東權益)總計
2.36%339.37億
3.78%341.77億
5.01%340.92億
0.76%341.32億
-0.97%331.55億
-4.95%329.33億
-5.21%324.67億
3.56%338.74億
3.91%334.81億
10.09%346.47億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 -0.15%44.9億-9.08%41.06億-9.18%41.72億-4.20%43.1億8.71%44.97億-4.08%45.15億-16.09%45.94億16.01%44.99億34.79%41.37億33.94%47.08億
交易性金融資產 386.36%7.54億91.90%7.08億108.78%7.18億2.84%16.54億-76.56%1.55億-48.36%3.69億-44.99%3.44億17.29%16.08億-11.15%6.61億5.69%7.14億
應收票據及應收賬款 8.75%60.9億14.95%62.14億20.88%61.59億10.28%62.05億1.62%56億-7.03%54.06億-8.65%50.95億-10.10%56.26億-8.00%55.1億4.81%58.15億
-應收票據 -7.05%2.96億-9.20%4.2億5.52%6.89億10.62%9.59億-50.38%3.18億-34.51%4.63億-32.54%6.53億-42.70%8.67億-40.49%6.41億-42.46%7.07億
-應收賬款 9.70%57.95億17.21%57.93億23.13%54.7億10.22%52.45億8.47%52.82億-3.23%49.43億-3.64%44.43億0.29%47.59億-0.88%48.7億18.26%51.07億
其他應收款(含利息和股利) -12.98%2.34億-8.28%2.29億-45.57%2.1億-32.44%1.98億1.04%2.69億5.91%2.49億102.20%3.86億52.29%2.92億56.04%2.67億49.87%2.35億
-應收股利 -------------------------------------99.67%4.65萬
-其他應收款 -----8.28%2.29億------------5.93%2.49億----52.29%2.92億----64.50%2.35億
合同資產 -40.53%409.07萬-40.53%409.07萬-60.54%636.27萬-58.31%672.22萬-57.48%687.89萬-57.01%687.89萬-5.85%1,612.41萬-5.86%1,612.41萬-32.91%1,617.62萬-29.02%1,599.93萬
預付款項 -37.82%6.88億-31.25%6.92億-8.99%8.6億52.37%14.59億2.45%11.06億-29.00%10.06億-36.52%9.45億12.58%9.57億-66.80%10.8億-60.04%14.18億
存貨 1.87%77.7億10.99%79.9億8.96%77.95億-11.67%61.4億-5.46%76.27億-12.03%71.98億-8.19%71.54億-3.41%69.52億17.56%80.68億5.62%81.83億
應收款項融資 95.34%1,777.23萬-27.58%1,240.93萬17.82%1,057.51萬74.69%3,384.94萬2.74%909.82萬-39.61%1,713.41萬-8.58%897.58萬-50.71%1,937.65萬326.63%885.57萬365.29%2,837.19萬
一年內到期的非流動資產 --------------------------5,559.98萬--5,559.98萬--------
其他流動資產 51.45%6.98億52.23%7.32億33.59%5.86億13.94%4.65億1.60%4.61億26.69%4.81億13.39%4.39億17.96%4.08億8.43%4.54億25.08%3.79億
流動資產合計 5.14%207.46億7.47%206.86億7.77%205.17億0.18%204.7億-2.32%197.32億-10.45%192.49億-11.71%190.38億1.41%204.34億-1.61%202.01億-0.12%214.96億
非流動資產
其他權益工具投資 4.21%2.15億4.21%2.15億4.21%2.15億4.21%2.15億-4.27%2.06億-4.27%2.06億-4.27%2.06億-4.27%2.06億-6.02%2.15億-6.02%2.15億
其他非流動金融資產 -42.46%2.88億6.87%5.34億31.11%6.56億30.95%6.55億0.00%5億25.00%5億--5億--5億--5億--4億
投資性房地產 11.95%46.74億11.95%46.74億2.14%42.2億2.14%42.2億11.58%41.75億11.58%41.75億5.94%41.31億5.94%41.31億-2.09%37.41億41.94%37.41億
長期股權投資 -9.95%11.01億-9.51%11.4億-11.75%11.68億-12.35%12.21億-8.16%12.23億-4.88%12.6億-4.89%13.24億5.06%13.93億9.76%13.32億10.83%13.25億
固定資產 ----0.56%43.24億------------0.61%43億----7.32%42.6億----48.92%42.74億
在建工程 -----54.54%4.63億-------------17.91%10.18億-----17.64%10.1億----8.04%12.4億
無形資產 0.00%7.22億10.12%8.03億0.21%7.49億-0.72%7.59億14.25%7.22億14.32%7.29億15.44%7.48億15.66%7.65億23.29%6.32億25.82%6.38億
開發支出 15.60%3.32億12.61%3.03億46.12%3.73億57.28%3.6億24.61%2.87億27.43%2.69億52.40%2.55億54.65%2.29億38.44%2.3億55.00%2.11億
商譽 -1.73%2,485萬-1.01%2,515.01萬3.56%2,498.11萬1.45%2,497.2萬1.46%2,528.65萬7.81%2,540.63萬7.94%2,412.3萬9.26%2,461.52萬8.57%2,492.3萬2.78%2,356.58萬
長期待攤費用 2.19%2.07億-2.03%2.04億4.01%1.94億12.87%2億78.10%2.02億74.04%2.08億80.53%1.86億63.03%1.78億40.41%1.14億55.66%1.2億
遞延所得稅資產 18.31%4.62億20.23%4.48億27.05%4.52億22.81%4.38億4.18%3.91億5.02%3.73億8.88%3.55億21.77%3.57億96.61%3.75億93.76%3.55億
使用權資產 -6.65%1.52億-12.93%1.49億-8.54%1.64億-1.87%1.54億-48.15%1.63億-46.84%1.72億-50.31%1.79億-58.41%1.57億45.66%3.14億56.27%3.23億
其他非流動資產 13.48%2.57億-53.57%2.09億-15.38%1.95億-14.47%1.96億-21.31%2.27億57.15%4.5億-15.48%2.3億-26.40%2.3億-60.99%2.88億-61.25%2.86億
非流動資產合計 -1.73%131.91億-1.41%134.91億1.08%135.75億1.65%136.62億1.08%134.23億4.06%136.84億5.84%134.3億7.00%134.4億13.61%132.8億32.18%131.51億
資產總計 2.36%339.37億3.78%341.77億5.01%340.92億0.76%341.32億-0.97%331.55億-4.95%329.33億-5.21%324.67億3.56%338.74億3.91%334.81億10.09%346.47億
負債
流動負債
短期借款 86.35%26.26億90.19%27.6億12.71%19.27億-9.32%15.01億-1.55%14.09億-40.92%14.51億-41.75%17.1億-59.94%16.56億-57.44%14.31億-16.80%24.57億
應付票據及應付帳款 11.81%56.05億20.18%57.11億27.21%59.08億15.83%55.55億-6.51%50.13億-23.39%47.52億-17.86%46.44億-28.15%47.96億-9.62%53.62億1.57%62.03億
-應付票據 -6.28%7.33億2.05%7.88億-2.27%8.81億-18.90%7.79億-16.21%7.82億-18.14%7.72億-27.74%9.01億-24.85%9.61億-10.23%9.34億-25.70%9.43億
-應付帳款 15.16%48.72億23.69%49.22億34.31%50.27億24.53%47.76億-4.47%42.3億-24.33%39.79億-15.06%37.43億-28.94%38.35億-9.49%44.28億8.73%52.59億
合同負債 18.17%8.03億4.17%7.05億26.56%7.51億13.28%7.3億44.08%6.8億32.07%6.77億-9.84%5.94億-13.45%6.45億-31.72%4.72億-10.01%5.13億
預收款項 687.54%1.01億360.76%6,337.94萬-29.04%1,340.35萬-15.51%1,018.68萬-67.89%1,276.51萬-63.06%1,375.55萬-59.88%1,888.98萬-42.24%1,205.66萬-18.68%3,975.37萬-38.36%3,723.45萬
應付職工薪酬 1.79%2.25億6.16%2.18億26.30%3.14億-0.98%4.07億-29.59%2.21億-32.76%2.05億-14.47%2.48億-22.19%4.11億16.98%3.15億24.07%3.05億
應交稅費 -5.67%2.42億-1.18%2.17億-25.90%1.51億-1.14%2.78億16.60%2.56億8.05%2.2億-7.08%2.03億6.18%2.81億64.64%2.2億112.28%2.03億
其他應付款(含利息和股利) 17.98%8.05億15.60%7.75億-8.30%5.62億-16.05%6.39億6.86%6.82億11.51%6.7億7.68%6.13億18.82%7.61億-25.19%6.38億-25.84%6.01億
-應付利息 ------------------------535.75%18.6萬-----87.52%29.97萬-54.31%56.91萬
-應付股利 74.63%837.87萬-76.09%597.44萬152.85%578.59萬147.90%578.83萬-34.18%479.81萬731.98%2,499.06萬-19.67%228.83萬-18.69%233.49萬58.29%728.96萬32.66%300.38萬
-其他應付款 ----19.16%7.69億------------7.99%6.45億7.79%6.1億18.99%7.59億-25.46%6.31億-25.96%5.97億
一年內到期的非流動負債 19.68%14.93億9.20%13.8億162.32%6.58億-63.58%12.83億-62.79%12.47億-67.30%12.64億-86.41%2.51億54.47%35.24億19.59%33.53億28.09%38.65億
其他流動負債 19.74%6,874.68萬-42.45%5,403.02萬-6.19%5,153.48萬-22.76%1.01億39.06%5,741.12萬-29.10%9,388.83萬18.55%5,493.68萬-8.74%1.31億-48.51%4,128.58萬128.38%1.32億
流動負債合計 24.94%119.68億27.14%118.83億23.98%103.36億-14.01%105.05億-19.31%95.79億-34.71%93.46億-32.03%83.37億-20.84%122.16億-16.25%118.71億2.87%143.16億
非流動負債
長期借款 -11.66%67.35億-7.26%68.86億8.10%82.84億59.66%78.45億45.32%76.25億95.55%74.25億99.46%76.64億62.72%49.14億46.49%52.47億6.16%37.97億
長期應付款 -----2.14%2.42億-------------3.07%2.47億-----3.03%2.51億-----2.61%2.55億
長期應付職工薪酬 -49.29%64.04萬-49.29%64.04萬-49.29%64.04萬-49.29%64.04萬-17.87%126.29萬-17.87%126.29萬-17.87%126.29萬-17.87%126.29萬1,589.83%153.76萬1,589.83%153.76萬
專項應付款 ----0.46%3.52億-------------4.41%3.51億-----4.35%3.51億-----51.47%3.67億
預計負債 33.47%4.14億29.71%3.68億36.22%3.67億27.97%3.37億0.37%3.1億-1.08%2.84億5.03%2.69億9.73%2.63億52.15%3.09億78.15%2.87億
遞延所得稅負債 13.42%3.53億6.24%3.29億6.37%3.26億7.02%3.27億-1.38%3.12億-3.56%3.09億-4.19%3.07億-6.65%3.06億-1.88%3.16億1.57%3.21億
長期遞延收益 -5.87%5.42億-7.92%5.35億-6.38%5.49億-13.39%5.29億-1.46%5.76億-1.73%5.81億-2.72%5.87億-0.53%6.11億-16.96%5.84億-14.47%5.91億
租賃負債 3.04%1.25億0.66%1.16億-10.22%1.24億0.56%1.12億-7.07%1.22億-7.28%1.15億-7.40%1.38億-23.52%1.11億-35.74%1.31億-32.90%1.24億
非流動負債合計 -8.19%87.67億-5.20%88.29億7.13%102.5億43.21%97.5億32.42%95.49億62.15%93.14億31.08%95.68億4.48%68.08億-8.25%72.11億-23.01%57.44億
負債合計 8.40%207.35億11.00%207.13億14.97%205.87億6.47%202.54億0.24%191.28億-6.98%186.61億-8.49%179.06億-13.32%190.24億-13.40%190.82億-6.16%200.6億
所有者權益(或股東權益)
實收資本(或股本) 0.00%32.26億0.00%32.26億0.00%32.26億0.00%32.26億0.00%32.26億0.00%32.26億0.00%32.26億9.71%32.26億9.77%32.26億9.78%32.26億
資本公積 -1.19%45.93億-2.06%45.4億-3.86%44.46億-1.56%45.4億-2.39%46.48億-1.57%46.36億-0.72%46.24億404.88%46.12億462.79%47.62億487.20%47.1億
盈餘公積 0.00%4.46億0.00%4.46億0.00%4.46億0.00%4.46億5.21%4.46億5.21%4.46億5.21%4.46億5.21%4.46億8.43%4.24億8.43%4.24億
未分配利潤 -20.69%31.96億-18.12%34.62億-20.60%36.34億-20.47%38.84億-6.81%40.3億-8.84%42.28億-5.03%45.77億-1.06%48.83億-3.35%43.24億2.11%46.38億
減:庫存股 --4,429.39萬--3,576.26萬--3,576.26萬----------------------------
其他綜合收益 16.44%5.82億17.30%5.92億18.13%5.8億16.70%5.75億-0.00%5億1.46%5.04億0.73%4.91億0.89%4.93億1.03%5億18.74%4.97億
專項儲備 12.66%1,268.1萬20.69%1,190.68萬39.44%1,204.48萬48.31%1,099.31萬68.08%1,125.64萬56.62%986.54萬45.40%863.78萬32.91%741.24萬37.35%669.71萬31.91%629.91萬
歸屬母公司所有者權益合計 -6.61%120.11億-6.19%122.42億-7.96%123.08億-7.21%126.82億-2.88%128.61億-3.34%130.51億-1.82%133.73億40.79%136.68億44.73%132.42億48.41%135.02億
少數股東權益 2.11%11.91億-0.01%12.22億0.74%11.97億1.11%11.95億0.85%11.67億12.60%12.22億11.55%11.89億12.02%11.82億11.52%11.57億8.82%10.85億
所有者權益(或股東權益)合計 -5.88%132.02億-5.66%134.64億-7.25%135.06億-6.55%138.77億-2.58%140.28億-2.16%142.73億-0.85%145.61億37.97%148.5億41.35%143.99億44.50%145.87億
負債和所有者權益(或股東權益)總計 2.36%339.37億3.78%341.77億5.01%340.92億0.76%341.32億-0.97%331.55億-4.95%329.33億-5.21%324.67億3.56%338.74億3.91%334.81億10.09%346.47億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。