滬深市場個股詳情

000626 遠大控股

添加自選
  • 6.50
  • +0.05+0.78%
未開盤 12/20 15:00 (北京)
33.08億總市值-7.87市盈率TTM

遠大控股關鍵統計數據

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
12.63%28.09億
2.42%33.04億
0.88%25.56億
-13.76%23.75億
-32.49%24.94億
16.19%32.26億
-15.97%25.34億
-12.10%27.54億
12.37%36.95億
-18.71%27.76億
交易性金融資產
31.30%2.51億
42.71%2.11億
135.03%2.15億
-53.15%6,800.99萬
-80.18%1.91億
-53.00%1.48億
-43.69%9,138.74萬
-82.09%1.45億
165.45%9.64億
-49.52%3.15億
應收票據及應收賬款
7.68%9.27億
18.87%9.93億
31.26%12.01億
-34.62%7.03億
15.97%8.61億
-14.41%8.36億
-25.47%9.15億
76.89%10.75億
-11.86%7.43億
-10.83%9.76億
-應收票據
----
----
--2,573.5萬
----
--0
----
----
--23.75萬
----
----
-應收賬款
7.68%9.27億
18.87%9.93億
28.45%11.75億
-34.60%7.03億
15.97%8.61億
-14.41%8.36億
-25.42%9.15億
76.85%10.75億
-11.77%7.43億
-10.83%9.76億
其他應收款(含利息和股利)
-60.65%7,518.65萬
14.12%8,759.99萬
57.47%1.42億
32.53%1.53億
13.92%1.91億
-50.00%7,676.08萬
-18.48%9,029.17萬
-20.63%1.15億
-3.74%1.68億
-42.87%1.54億
-其他應收款
----
14.12%8,759.99萬
----
----
----
-50.00%7,676.08萬
----
-20.63%1.15億
----
-42.87%1.54億
預付款項
-23.08%11.03億
-15.32%8.89億
-12.20%11.76億
-39.38%4.89億
22.87%14.35億
-14.22%10.5億
-8.39%13.39億
-14.40%8.07億
-19.61%11.68億
19.30%12.25億
存貨
-36.57%12.06億
-2.39%13.4億
-12.80%19.38億
17.15%11.62億
146.43%19.01億
-12.13%13.72億
63.97%22.22億
16.36%9.92億
-36.64%7.71億
28.67%15.62億
應收款項融資
-61.45%1,882.5萬
-49.49%2,121.14萬
-78.56%1,876.77萬
-30.67%3,280.87萬
113.59%4,883.75萬
148.91%4,199.08萬
209.07%8,754.06萬
158.73%4,732.29萬
-28.11%2,286.46萬
-14.47%1,686.96萬
一年內到期的非流動資產
--4,398.92萬
295.62%4,363.12萬
295.58%4,327.72萬
295.57%4,292.97萬
--0
--1,102.86萬
--1,094.01萬
--1,085.26萬
--1,076.32萬
----
其他流動資產
-64.15%1.1億
-37.70%1.3億
7.12%1.73億
37.54%1.98億
342.70%3.07億
118.96%2.09億
225.96%1.61億
135.29%1.44億
-54.55%6,925.02萬
155.71%9,531.59萬
流動資產合計
-11.56%65.85億
0.77%70.61億
-0.12%74.91億
-14.48%52.42億
-3.07%74.46億
-2.47%70.07億
0.49%75億
-7.20%61.3億
1.96%76.82億
-7.76%71.84億
非流動資產
投資性房地產
-24.45%690.55萬
-26.68%700.11萬
-12.68%703.71萬
-29.72%703.51萬
10.65%914.05萬
12.76%954.9萬
-10.86%805.94萬
-8.56%1,000.96萬
--826.04萬
--846.83萬
固定資產
----
-6.24%5.62億
----
----
----
72.24%6億
----
58.12%4.08億
----
80.34%3.48億
在建工程
----
-52.59%1,172.76萬
----
----
----
225.58%2,473.43萬
----
-62.49%1,090.8萬
----
205.89%759.71萬
無形資產
-4.34%1.93億
-5.60%1.95億
-7.57%1.97億
17.34%2.01億
35.07%2.02億
54.93%2.06億
136.18%2.13億
88.07%1.71億
45.92%1.5億
145.08%1.33億
開發支出
-71.37%467.21萬
-71.40%471.57萬
-63.16%543.6萬
-72.94%366.79萬
38.76%1,631.61萬
53.22%1,648.88萬
71.12%1,475.5萬
77.18%1,355.36萬
135.13%1,175.85萬
--1,076.16萬
商譽
-26.43%7.4億
-26.43%7.4億
-26.43%7.4億
74.55%7.4億
156.74%10.06億
156.74%10.06億
225.92%10.06億
37.36%4.24億
26.15%3.92億
--3.92億
長期待攤費用
-44.01%391.76萬
-13.36%631.18萬
1.39%740.39萬
-17.15%647.59萬
42.82%699.74萬
61.83%728.47萬
63.32%730.25萬
14.04%781.63萬
-34.32%489.94萬
-39.05%450.15萬
遞延所得稅資產
-41.70%1.36億
-31.62%1.56億
-28.71%1.59億
-32.11%1.37億
-3.59%2.33億
4.00%2.28億
8.95%2.23億
8.30%2.02億
39.58%2.41億
28.45%2.19億
使用權資產
-91.13%508.15萬
-17.23%4,720.09萬
-11.11%5,219.28萬
-8.77%5,399.33萬
-45.85%5,729.43萬
-48.70%5,702.33萬
1.33%5,871.59萬
-10.68%5,918.27萬
61.97%1.06億
54.73%1.11億
其他非流動資產
83.18%2.71億
31.18%2.19億
222.90%1.42億
-60.50%1.41億
442.74%1.48億
341.52%1.67億
25.71%4,399.06萬
950.83%3.56億
918.99%2,726.55萬
-78.26%3,788.75萬
非流動資產合計
-16.09%19.26億
-16.06%19.49億
-13.62%18.91億
13.45%18.86億
75.89%22.95億
82.48%23.22億
113.01%21.89億
62.52%16.63億
32.09%13.05億
57.38%12.73億
資產總計
-12.63%85.11億
-3.42%90.1億
-3.17%93.82億
-8.52%71.29億
8.39%97.41億
10.31%93.29億
14.11%96.9億
2.15%77.93億
5.46%89.87億
-1.63%84.57億
負債
流動負債
短期借款
-41.83%5.79億
59.95%10.46億
58.56%16.14億
55.90%6.4億
116.16%9.96億
-27.43%6.54億
25.40%10.18億
5.05%4.1億
-26.20%4.61億
19.97%9.01億
交易性金融負債
-48.91%1,553.2萬
-59.59%903.04萬
-23.57%1,794.46萬
-43.33%684.74萬
-65.99%3,040.41萬
-39.79%2,234.56萬
-49.30%2,347.71萬
-56.02%1,208.32萬
104.71%8,940.7萬
-8.83%3,711.12萬
應付票據及應付帳款
6.80%31.36億
5.26%31.55億
-8.73%26.42億
-32.62%18.22億
-1.86%29.36億
30.68%29.97億
9.44%28.95億
13.49%27.04億
18.49%29.92億
-24.58%22.94億
-應付票據
45.31%18.83億
51.84%21.73億
26.36%15.02億
-6.88%9.13億
-18.98%12.96億
12.54%14.31億
22.87%11.89億
13.35%9.81億
68.42%15.99億
46.09%12.71億
-應付帳款
-23.61%12.53億
-37.28%9.83億
-33.18%11.4億
-47.28%9.08億
17.80%16.41億
53.24%15.67億
1.70%17.06億
13.56%17.23億
-11.60%13.93億
-52.91%10.22億
合同負債
-24.44%9.42億
-14.20%9.22億
-12.39%10.35億
12.77%4.42億
17.56%12.47億
4.84%10.75億
4.79%11.81億
-45.09%3.92億
-8.54%10.61億
-10.47%10.25億
應付職工薪酬
0.77%1.37億
16.26%1.42億
32.01%1.28億
-9.29%1.86億
-32.18%1.36億
-30.02%1.22億
-44.60%9,732.03萬
-9.99%2.05億
11.16%2億
-4.38%1.75億
應交稅費
308.49%4,324.25萬
10.70%3,876.99萬
-30.65%4,383.32萬
-28.80%3,601.91萬
-89.34%1,058.6萬
-43.19%3,502.24萬
-37.33%6,320.29萬
-60.33%5,058.78萬
-9.75%9,929.28萬
-33.67%6,165.1萬
其他應付款(含利息和股利)
-55.72%5,341.51萬
-52.56%5,397.29萬
-50.42%3,448.11萬
2.19%7,384.3萬
8.43%1.21億
10.49%1.14億
61.63%6,954.36萬
-1.97%7,226.25萬
-32.23%1.11億
6.32%1.03億
-應付利息
----
----
----
----
----
----
----
----
49.64%278.06萬
----
-應付股利
--81.44萬
----
----
----
----
----
--44.93萬
--629.2萬
--6,601.52萬
--6,645.15萬
-其他應付款
----
-52.56%5,397.29萬
----
----
----
211.52%1.14億
----
-10.50%6,597.04萬
--4,245.02萬
-62.29%3,652.46萬
一年內到期的非流動負債
-44.91%1.08億
-38.75%7,261.34萬
61.18%1.16億
101.31%1.49億
212.24%1.96億
88.47%1.19億
334.93%7,165.76萬
16.51%7,422.71萬
4,044.79%6,283.5萬
4,065.80%6,290.35萬
其他流動負債
-17.48%3,528.64萬
-11.67%3,200.9萬
-24.80%3,912.58萬
30.07%3,563.31萬
32.01%4,276.31萬
25.45%3,623.87萬
53.35%5,202.65萬
4.40%2,739.63萬
-21.16%3,239.29萬
-25.51%2,888.66萬
流動負債合計
-10.82%51.37億
5.27%54.97億
3.43%57億
-14.42%34.32億
11.38%57.6億
10.73%52.22億
9.86%55.12億
-1.81%40.1億
3.77%51.72億
-13.36%47.16億
非流動負債
長期借款
-23.68%4.26億
-26.48%4.86億
-9.46%6.42億
99.51%6.25億
81.41%5.58億
101.72%6.62億
187.68%7.09億
38.68%3.13億
55.35%3.07億
--3.28億
長期應付職工薪酬
-13.33%5,117.49萬
-28.64%4,213.14萬
-67.19%3,083.16萬
-39.48%6,703.47萬
-31.01%5,904.26萬
-21.72%5,904.26萬
75.47%9,396.81萬
-28.22%1.11億
-33.32%8,558.6萬
-30.21%7,542.96萬
預計負債
-60.74%6.1萬
-60.74%6.1萬
-97.74%15.54萬
-97.74%15.54萬
-97.70%15.54萬
-97.69%15.54萬
-3.69%688.53萬
-3.69%688.53萬
-2.43%674.4萬
0.81%673.67萬
遞延所得稅負債
-35.14%1,950.85萬
-35.36%1,996.7萬
-32.76%2,034.37萬
24.26%2,091.93萬
73.44%3,007.99萬
73.69%3,089.17萬
214.36%3,025.75萬
68.41%1,683.46萬
--1,734.29萬
--1,778.57萬
長期遞延收益
-11.81%5,278.68萬
-11.47%5,449.52萬
-10.55%5,657.96萬
1,217.12%5,798.84萬
1,209.62%5,985.62萬
1,241.26%6,155.33萬
1,272.63%6,325.05萬
-4.84%440.27萬
-4.05%457.05萬
5.03%458.92萬
租賃負債
-90.61%498.77萬
-4.89%4,561.98萬
-15.10%4,671.64萬
-11.72%4,713.19萬
-42.43%5,312.56萬
-51.51%4,796.58萬
34.48%5,502.37萬
22.37%5,338.77萬
45.66%9,227.32萬
42.77%9,891.38萬
非流動負債合計
-27.08%5.54億
-24.68%6.49億
-16.88%7.96億
61.86%8.18億
47.87%7.6億
62.05%8.61億
164.50%9.58億
13.46%5.06億
28.07%5.14億
181.96%5.31億
負債合計
-12.71%56.91億
1.03%61.46億
0.42%64.97億
-5.88%42.5億
14.67%65.2億
15.93%60.83億
20.28%64.7億
-0.31%45.15億
5.58%56.86億
-6.82%52.48億
所有者權益(或股東權益)
實收資本(或股本)
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
0.00%5.09億
資本公積
-0.09%13.46億
-0.08%13.46億
-0.04%13.46億
-0.04%13.46億
0.05%13.47億
0.04%13.47億
0.00%13.47億
0.00%13.47億
-0.08%13.47億
1.48%13.47億
盈餘公積
27.26%4,832.7萬
27.26%4,832.7萬
27.26%4,832.7萬
27.26%4,832.7萬
234.82%3,797.63萬
234.82%3,797.63萬
234.82%3,797.63萬
234.82%3,797.63萬
0.00%1,134.22萬
0.00%1,134.22萬
未分配利潤
-37.39%7.22億
-36.15%7.58億
-33.99%7.93億
-32.71%7.98億
-5.38%11.53億
2.25%11.87億
8.84%12.02億
8.52%11.86億
12.41%12.19億
18.29%11.61億
減:庫存股
0.00%3,000.53萬
0.00%3,000.53萬
0.00%3,000.53萬
0.00%3,000.53萬
0.00%3,000.53萬
0.01%3,000.53萬
--3,000.53萬
--3,000.53萬
--3,000.53萬
--3,000.34萬
其他綜合收益
-47.15%-3,543.57萬
-78.70%-2,698.09萬
28.44%-3,061.97萬
5.81%-3,092.85萬
23.48%-2,408.2萬
74.94%-1,509.86萬
46.33%-4,278.63萬
58.46%-3,283.72萬
37.63%-3,147.22萬
-14.59%-6,024.06萬
專項儲備
----
----
----
----
--144.55萬
--97.7萬
--47.27萬
----
----
----
歸屬母公司所有者權益合計
-14.52%25.6億
-14.25%26.04億
-12.80%26.36億
-12.47%26.4億
-0.97%29.95億
3.39%30.37億
4.55%30.23億
4.72%30.17億
4.22%30.24億
5.82%29.37億
少數股東權益
14.78%2.59億
24.68%2.6億
26.75%2.49億
-8.60%2.38億
-18.33%2.26億
-23.19%2.09億
-10.97%1.97億
19.17%2.61億
17.81%2.77億
43.28%2.72億
所有者權益(或股東權益)合計
-12.47%28.19億
-11.74%28.65億
-10.39%28.85億
-12.16%28.79億
-2.43%32.21億
1.13%32.46億
3.45%32.2億
5.74%32.77億
5.24%33.01億
8.21%32.09億
負債和所有者權益(或股東權益)總計
-12.63%85.11億
-3.42%90.1億
-3.17%93.82億
-8.52%71.29億
8.39%97.41億
10.31%93.29億
14.11%96.9億
2.15%77.93億
5.46%89.87億
-1.63%84.57億
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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天衡會計師事務所(特殊普通合夥)
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天衡會計師事務所(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 12.63%28.09億2.42%33.04億0.88%25.56億-13.76%23.75億-32.49%24.94億16.19%32.26億-15.97%25.34億-12.10%27.54億12.37%36.95億-18.71%27.76億
交易性金融資產 31.30%2.51億42.71%2.11億135.03%2.15億-53.15%6,800.99萬-80.18%1.91億-53.00%1.48億-43.69%9,138.74萬-82.09%1.45億165.45%9.64億-49.52%3.15億
應收票據及應收賬款 7.68%9.27億18.87%9.93億31.26%12.01億-34.62%7.03億15.97%8.61億-14.41%8.36億-25.47%9.15億76.89%10.75億-11.86%7.43億-10.83%9.76億
-應收票據 ----------2,573.5萬------0----------23.75萬--------
-應收賬款 7.68%9.27億18.87%9.93億28.45%11.75億-34.60%7.03億15.97%8.61億-14.41%8.36億-25.42%9.15億76.85%10.75億-11.77%7.43億-10.83%9.76億
其他應收款(含利息和股利) -60.65%7,518.65萬14.12%8,759.99萬57.47%1.42億32.53%1.53億13.92%1.91億-50.00%7,676.08萬-18.48%9,029.17萬-20.63%1.15億-3.74%1.68億-42.87%1.54億
-其他應收款 ----14.12%8,759.99萬-------------50.00%7,676.08萬-----20.63%1.15億-----42.87%1.54億
預付款項 -23.08%11.03億-15.32%8.89億-12.20%11.76億-39.38%4.89億22.87%14.35億-14.22%10.5億-8.39%13.39億-14.40%8.07億-19.61%11.68億19.30%12.25億
存貨 -36.57%12.06億-2.39%13.4億-12.80%19.38億17.15%11.62億146.43%19.01億-12.13%13.72億63.97%22.22億16.36%9.92億-36.64%7.71億28.67%15.62億
應收款項融資 -61.45%1,882.5萬-49.49%2,121.14萬-78.56%1,876.77萬-30.67%3,280.87萬113.59%4,883.75萬148.91%4,199.08萬209.07%8,754.06萬158.73%4,732.29萬-28.11%2,286.46萬-14.47%1,686.96萬
一年內到期的非流動資產 --4,398.92萬295.62%4,363.12萬295.58%4,327.72萬295.57%4,292.97萬--0--1,102.86萬--1,094.01萬--1,085.26萬--1,076.32萬----
其他流動資產 -64.15%1.1億-37.70%1.3億7.12%1.73億37.54%1.98億342.70%3.07億118.96%2.09億225.96%1.61億135.29%1.44億-54.55%6,925.02萬155.71%9,531.59萬
流動資產合計 -11.56%65.85億0.77%70.61億-0.12%74.91億-14.48%52.42億-3.07%74.46億-2.47%70.07億0.49%75億-7.20%61.3億1.96%76.82億-7.76%71.84億
非流動資產
投資性房地產 -24.45%690.55萬-26.68%700.11萬-12.68%703.71萬-29.72%703.51萬10.65%914.05萬12.76%954.9萬-10.86%805.94萬-8.56%1,000.96萬--826.04萬--846.83萬
固定資產 -----6.24%5.62億------------72.24%6億----58.12%4.08億----80.34%3.48億
在建工程 -----52.59%1,172.76萬------------225.58%2,473.43萬-----62.49%1,090.8萬----205.89%759.71萬
無形資產 -4.34%1.93億-5.60%1.95億-7.57%1.97億17.34%2.01億35.07%2.02億54.93%2.06億136.18%2.13億88.07%1.71億45.92%1.5億145.08%1.33億
開發支出 -71.37%467.21萬-71.40%471.57萬-63.16%543.6萬-72.94%366.79萬38.76%1,631.61萬53.22%1,648.88萬71.12%1,475.5萬77.18%1,355.36萬135.13%1,175.85萬--1,076.16萬
商譽 -26.43%7.4億-26.43%7.4億-26.43%7.4億74.55%7.4億156.74%10.06億156.74%10.06億225.92%10.06億37.36%4.24億26.15%3.92億--3.92億
長期待攤費用 -44.01%391.76萬-13.36%631.18萬1.39%740.39萬-17.15%647.59萬42.82%699.74萬61.83%728.47萬63.32%730.25萬14.04%781.63萬-34.32%489.94萬-39.05%450.15萬
遞延所得稅資產 -41.70%1.36億-31.62%1.56億-28.71%1.59億-32.11%1.37億-3.59%2.33億4.00%2.28億8.95%2.23億8.30%2.02億39.58%2.41億28.45%2.19億
使用權資產 -91.13%508.15萬-17.23%4,720.09萬-11.11%5,219.28萬-8.77%5,399.33萬-45.85%5,729.43萬-48.70%5,702.33萬1.33%5,871.59萬-10.68%5,918.27萬61.97%1.06億54.73%1.11億
其他非流動資產 83.18%2.71億31.18%2.19億222.90%1.42億-60.50%1.41億442.74%1.48億341.52%1.67億25.71%4,399.06萬950.83%3.56億918.99%2,726.55萬-78.26%3,788.75萬
非流動資產合計 -16.09%19.26億-16.06%19.49億-13.62%18.91億13.45%18.86億75.89%22.95億82.48%23.22億113.01%21.89億62.52%16.63億32.09%13.05億57.38%12.73億
資產總計 -12.63%85.11億-3.42%90.1億-3.17%93.82億-8.52%71.29億8.39%97.41億10.31%93.29億14.11%96.9億2.15%77.93億5.46%89.87億-1.63%84.57億
負債
流動負債
短期借款 -41.83%5.79億59.95%10.46億58.56%16.14億55.90%6.4億116.16%9.96億-27.43%6.54億25.40%10.18億5.05%4.1億-26.20%4.61億19.97%9.01億
交易性金融負債 -48.91%1,553.2萬-59.59%903.04萬-23.57%1,794.46萬-43.33%684.74萬-65.99%3,040.41萬-39.79%2,234.56萬-49.30%2,347.71萬-56.02%1,208.32萬104.71%8,940.7萬-8.83%3,711.12萬
應付票據及應付帳款 6.80%31.36億5.26%31.55億-8.73%26.42億-32.62%18.22億-1.86%29.36億30.68%29.97億9.44%28.95億13.49%27.04億18.49%29.92億-24.58%22.94億
-應付票據 45.31%18.83億51.84%21.73億26.36%15.02億-6.88%9.13億-18.98%12.96億12.54%14.31億22.87%11.89億13.35%9.81億68.42%15.99億46.09%12.71億
-應付帳款 -23.61%12.53億-37.28%9.83億-33.18%11.4億-47.28%9.08億17.80%16.41億53.24%15.67億1.70%17.06億13.56%17.23億-11.60%13.93億-52.91%10.22億
合同負債 -24.44%9.42億-14.20%9.22億-12.39%10.35億12.77%4.42億17.56%12.47億4.84%10.75億4.79%11.81億-45.09%3.92億-8.54%10.61億-10.47%10.25億
應付職工薪酬 0.77%1.37億16.26%1.42億32.01%1.28億-9.29%1.86億-32.18%1.36億-30.02%1.22億-44.60%9,732.03萬-9.99%2.05億11.16%2億-4.38%1.75億
應交稅費 308.49%4,324.25萬10.70%3,876.99萬-30.65%4,383.32萬-28.80%3,601.91萬-89.34%1,058.6萬-43.19%3,502.24萬-37.33%6,320.29萬-60.33%5,058.78萬-9.75%9,929.28萬-33.67%6,165.1萬
其他應付款(含利息和股利) -55.72%5,341.51萬-52.56%5,397.29萬-50.42%3,448.11萬2.19%7,384.3萬8.43%1.21億10.49%1.14億61.63%6,954.36萬-1.97%7,226.25萬-32.23%1.11億6.32%1.03億
-應付利息 --------------------------------49.64%278.06萬----
-應付股利 --81.44萬----------------------44.93萬--629.2萬--6,601.52萬--6,645.15萬
-其他應付款 -----52.56%5,397.29萬------------211.52%1.14億-----10.50%6,597.04萬--4,245.02萬-62.29%3,652.46萬
一年內到期的非流動負債 -44.91%1.08億-38.75%7,261.34萬61.18%1.16億101.31%1.49億212.24%1.96億88.47%1.19億334.93%7,165.76萬16.51%7,422.71萬4,044.79%6,283.5萬4,065.80%6,290.35萬
其他流動負債 -17.48%3,528.64萬-11.67%3,200.9萬-24.80%3,912.58萬30.07%3,563.31萬32.01%4,276.31萬25.45%3,623.87萬53.35%5,202.65萬4.40%2,739.63萬-21.16%3,239.29萬-25.51%2,888.66萬
流動負債合計 -10.82%51.37億5.27%54.97億3.43%57億-14.42%34.32億11.38%57.6億10.73%52.22億9.86%55.12億-1.81%40.1億3.77%51.72億-13.36%47.16億
非流動負債
長期借款 -23.68%4.26億-26.48%4.86億-9.46%6.42億99.51%6.25億81.41%5.58億101.72%6.62億187.68%7.09億38.68%3.13億55.35%3.07億--3.28億
長期應付職工薪酬 -13.33%5,117.49萬-28.64%4,213.14萬-67.19%3,083.16萬-39.48%6,703.47萬-31.01%5,904.26萬-21.72%5,904.26萬75.47%9,396.81萬-28.22%1.11億-33.32%8,558.6萬-30.21%7,542.96萬
預計負債 -60.74%6.1萬-60.74%6.1萬-97.74%15.54萬-97.74%15.54萬-97.70%15.54萬-97.69%15.54萬-3.69%688.53萬-3.69%688.53萬-2.43%674.4萬0.81%673.67萬
遞延所得稅負債 -35.14%1,950.85萬-35.36%1,996.7萬-32.76%2,034.37萬24.26%2,091.93萬73.44%3,007.99萬73.69%3,089.17萬214.36%3,025.75萬68.41%1,683.46萬--1,734.29萬--1,778.57萬
長期遞延收益 -11.81%5,278.68萬-11.47%5,449.52萬-10.55%5,657.96萬1,217.12%5,798.84萬1,209.62%5,985.62萬1,241.26%6,155.33萬1,272.63%6,325.05萬-4.84%440.27萬-4.05%457.05萬5.03%458.92萬
租賃負債 -90.61%498.77萬-4.89%4,561.98萬-15.10%4,671.64萬-11.72%4,713.19萬-42.43%5,312.56萬-51.51%4,796.58萬34.48%5,502.37萬22.37%5,338.77萬45.66%9,227.32萬42.77%9,891.38萬
非流動負債合計 -27.08%5.54億-24.68%6.49億-16.88%7.96億61.86%8.18億47.87%7.6億62.05%8.61億164.50%9.58億13.46%5.06億28.07%5.14億181.96%5.31億
負債合計 -12.71%56.91億1.03%61.46億0.42%64.97億-5.88%42.5億14.67%65.2億15.93%60.83億20.28%64.7億-0.31%45.15億5.58%56.86億-6.82%52.48億
所有者權益(或股東權益)
實收資本(或股本) 0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億0.00%5.09億
資本公積 -0.09%13.46億-0.08%13.46億-0.04%13.46億-0.04%13.46億0.05%13.47億0.04%13.47億0.00%13.47億0.00%13.47億-0.08%13.47億1.48%13.47億
盈餘公積 27.26%4,832.7萬27.26%4,832.7萬27.26%4,832.7萬27.26%4,832.7萬234.82%3,797.63萬234.82%3,797.63萬234.82%3,797.63萬234.82%3,797.63萬0.00%1,134.22萬0.00%1,134.22萬
未分配利潤 -37.39%7.22億-36.15%7.58億-33.99%7.93億-32.71%7.98億-5.38%11.53億2.25%11.87億8.84%12.02億8.52%11.86億12.41%12.19億18.29%11.61億
減:庫存股 0.00%3,000.53萬0.00%3,000.53萬0.00%3,000.53萬0.00%3,000.53萬0.00%3,000.53萬0.01%3,000.53萬--3,000.53萬--3,000.53萬--3,000.53萬--3,000.34萬
其他綜合收益 -47.15%-3,543.57萬-78.70%-2,698.09萬28.44%-3,061.97萬5.81%-3,092.85萬23.48%-2,408.2萬74.94%-1,509.86萬46.33%-4,278.63萬58.46%-3,283.72萬37.63%-3,147.22萬-14.59%-6,024.06萬
專項儲備 ------------------144.55萬--97.7萬--47.27萬------------
歸屬母公司所有者權益合計 -14.52%25.6億-14.25%26.04億-12.80%26.36億-12.47%26.4億-0.97%29.95億3.39%30.37億4.55%30.23億4.72%30.17億4.22%30.24億5.82%29.37億
少數股東權益 14.78%2.59億24.68%2.6億26.75%2.49億-8.60%2.38億-18.33%2.26億-23.19%2.09億-10.97%1.97億19.17%2.61億17.81%2.77億43.28%2.72億
所有者權益(或股東權益)合計 -12.47%28.19億-11.74%28.65億-10.39%28.85億-12.16%28.79億-2.43%32.21億1.13%32.46億3.45%32.2億5.74%32.77億5.24%33.01億8.21%32.09億
負債和所有者權益(或股東權益)總計 -12.63%85.11億-3.42%90.1億-3.17%93.82億-8.52%71.29億8.39%97.41億10.31%93.29億14.11%96.9億2.15%77.93億5.46%89.87億-1.63%84.57億
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 ------天衡會計師事務所(特殊普通合夥)------天衡會計師事務所(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。