滬深市場個股詳情

000661 長春高新

添加自選
  • 91.93
  • -1.79-1.91%
休市中 01/10 15:00 (北京)
375.06億總市值10.11市盈率TTM

長春高新關鍵統計數據

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
-11.87%64.55億
1.23%65.61億
26.27%75.78億
35.95%75.84億
39.81%73.24億
25.39%64.81億
9.82%60.02億
-2.97%55.79億
3.20%52.39億
-6.23%51.69億
交易性金融資產
--999.99萬
--987.76萬
--992.21萬
--996.12萬
----
----
----
----
----
----
應收票據及應收賬款
11.47%32.6億
21.29%29.54億
36.20%31.35億
37.35%33.51億
10.12%29.25億
18.12%24.35億
16.04%23.02億
55.52%24.4億
43.36%26.56億
30.84%20.62億
-應收票據
73.66%1.77億
0.35%1.35億
13.29%1.75億
-43.76%1.36億
-25.34%1.02億
11.54%1.34億
29.14%1.54億
64.32%2.43億
22.42%1.37億
14.38%1.2億
-應收賬款
9.22%30.83億
22.52%28.19億
37.85%29.6億
46.30%32.14億
12.04%28.23億
18.52%23.01億
15.20%21.47億
54.60%21.97億
44.70%25.19億
32.02%19.41億
其他應收款(含利息和股利)
3.00%14.9億
6.57%14.77億
6.34%14.71億
6.66%14.45億
3.90%14.47億
0.34%13.86億
0.57%13.83億
6.76%13.55億
-22.45%13.92億
-13.58%13.81億
-應收股利
----
----
----
----
----
----
0.00%465.66萬
0.00%465.66萬
--465.66萬
--465.66萬
-其他應收款
----
6.57%14.77億
----
----
----
0.68%13.86億
----
6.78%13.5億
----
-13.87%13.77億
預付款項
35.78%9.08億
-31.06%7.29億
-45.68%5.87億
-43.50%6.2億
-44.32%6.68億
-9.49%10.57億
12.11%10.8億
13.42%10.97億
47.79%12億
16.31%11.68億
存貨
-9.99%45.65億
-1.99%47.11億
1.54%47.73億
6.49%49.56億
4.88%50.71億
-2.69%48.06億
9.44%47億
6.74%46.54億
13.49%48.36億
38.30%49.39億
其他流動資產
-19.99%1.5億
-40.13%1.4億
-11.59%1.53億
13.96%1.99億
15.26%1.87億
43.92%2.34億
11.45%1.73億
37.98%1.75億
-16.96%1.62億
-2.04%1.62億
流動資產合計
-4.46%168.37億
1.11%165.81億
13.21%177.07億
18.73%181.65億
13.80%176.23億
10.20%164億
9.85%156.4億
8.96%152.99億
10.62%154.86億
10.78%148.81億
非流動資產
其他權益工具投資
23.15%2.77億
27.08%2.89億
153.59%2.07億
151.78%2.13億
114.02%2.25億
106.51%2.28億
-33.17%8,155.11萬
-36.52%8,454.66萬
-21.44%1.05億
-36.54%1.1億
投資性房地產
-3.53%8,676.87萬
-3.60%8,796.57萬
-4.10%8,848.95萬
-3.80%8,984.24萬
-4.47%8,994.05萬
-3.20%9,124.84萬
-2.82%9,227.21萬
0.50%9,338.66萬
0.30%9,414.66萬
-0.57%9,426.32萬
長期股權投資
-69.71%3.04億
-10.42%9.02億
-11.14%9.24億
-9.23%9.62億
-5.31%10.04億
5.19%10.07億
8.71%10.4億
8.51%10.6億
7.64%10.61億
15.47%9.57億
固定資產
----
11.01%38.39億
----
----
----
31.40%34.58億
----
45.17%32.27億
----
32.55%26.32億
在建工程
----
16.46%32.17億
----
----
----
25.87%27.63億
----
12.52%22.98億
----
66.27%21.95億
工程物資
----
--387.09萬
----
----
----
----
----
----
----
----
無形資產
13.79%18.86億
0.27%17.19億
2.23%17.49億
11.69%17.24億
11.00%16.58億
13.58%17.14億
24.79%17.11億
9.72%15.44億
9.92%14.93億
55.09%15.09億
開發支出
49.69%14.63億
76.60%14.08億
99.51%12.86億
66.06%11.57億
70.07%9.77億
60.19%7.97億
42.65%6.45億
67.46%6.97億
57.43%5.75億
60.73%4.98億
商譽
-18.20%4,367.47萬
-17.14%4,555.6萬
-16.37%4,752.73萬
-15.94%4,933.36萬
-10.63%5,338.95萬
-10.70%5,497.64萬
-9.99%5,683.32萬
-9.08%5,869萬
-10.54%5,973.78萬
470.13%6,156.12萬
長期待攤費用
6.05%1.04億
9.94%1.15億
45.60%1.23億
38.36%1.23億
8.25%9,831.87萬
62.60%1.04億
138.37%8,466.42萬
143.60%8,864.88萬
166.80%9,082.95萬
130.13%6,418.48萬
遞延所得稅資產
99.89%4.55億
80.77%3.92億
57.78%3.35億
29.37%2.85億
39.03%2.28億
46.20%2.17億
33.54%2.12億
48.93%2.21億
38.55%1.64億
47.53%1.48億
使用權資產
31.80%9,066.21萬
-8.35%7,228.71萬
-13.61%7,838.77萬
-16.30%8,740.23萬
-22.94%6,878.78萬
-4.08%7,886.96萬
-9.83%9,073.22萬
12.06%1.04億
78.69%8,926.68萬
76.92%8,222.26萬
其他非流動資產
28.49%14.91億
12.42%13.13億
-1.72%12.55億
-1.33%12.36億
-2.80%11.61億
37.39%11.68億
22.80%12.77億
48.94%12.52億
43.05%11.94億
0.70%8.5億
非流動資產合計
18.28%142.35億
14.75%134.03億
16.25%129.44億
17.24%125.79億
20.37%120.35億
26.94%116.8億
21.94%111.34億
26.59%107.29億
26.50%99.99億
37.02%92.01億
資產總計
4.77%310.73億
6.78%299.84億
14.48%306.51億
18.12%307.44億
16.38%296.58億
16.60%280.8億
14.57%267.75億
15.60%260.28億
16.35%254.84億
19.53%240.83億
負債
流動負債
短期借款
-45.58%8,380.94萬
-28.56%1.47億
25.82%1.38億
62.33%1.44億
67.39%1.54億
124.21%2.06億
22.22%1.1億
11.25%8,900萬
2.22%9,200萬
-37.63%9,200萬
應付票據及應付帳款
-17.46%7.81億
35.49%7.5億
26.26%7.09億
25.86%7.91億
37.66%9.47億
-33.86%5.53億
-5.75%5.61億
0.76%6.29億
-8.27%6.88億
81.02%8.37億
-應付票據
----
----
--44.36萬
--44.36萬
--382.95萬
----
----
----
----
----
-應付帳款
-17.13%7.81億
35.49%7.5億
26.18%7.08億
25.79%7.91億
37.10%9.43億
-33.86%5.53億
-5.30%5.61億
0.76%6.29億
-8.27%6.88億
89.71%8.37億
合同負債
38.27%4.71億
-67.75%2.58億
-46.69%3.15億
-31.81%3.72億
-37.55%3.41億
6.07%8億
-20.72%5.91億
-20.16%5.45億
23.85%5.45億
6.82%7.55億
預收款項
24.12%440.28萬
28.41%393.22萬
-36.10%351.38萬
5.35%341.25萬
28.56%354.72萬
27.66%306.22萬
71.27%549.93萬
12.88%323.93萬
34.62%275.92萬
-44.93%239.87萬
應付職工薪酬
-34.22%2.53億
-1.53%3.46億
13.04%5.61億
44.15%7.67億
3.68%3.84億
-0.67%3.51億
9.26%4.96億
20.22%5.32億
18.51%3.7億
11.11%3.54億
應交稅費
-11.25%2.5億
-4.37%2.8億
2.07%2.98億
95.50%3.89億
-20.63%2.82億
17.30%2.93億
-9.93%2.92億
-16.70%1.99億
24.06%3.55億
9.41%2.5億
其他應付款(含利息和股利)
-7.33%13.89億
5.61%14.9億
20.14%14.82億
16.49%14.59億
28.46%14.99億
37.69%14.11億
23.47%12.33億
10.58%12.52億
0.89%11.67億
-1.91%10.25億
-應付股利
0.00%6.14萬
-99.83%6.14萬
0.00%6.14萬
0.00%6.14萬
0.00%6.14萬
-57.30%3,631.79萬
0.00%6.14萬
-99.95%6.14萬
-99.95%6.14萬
-34.26%8,505.82萬
-其他應付款
----
8.39%14.9億
----
----
----
46.29%13.74億
----
24.84%12.52億
----
2.66%9.4億
一年內到期的非流動負債
-89.78%1,007.71萬
-87.22%1,367.61萬
-0.66%1.33億
179.60%6.42億
24.27%9,863.81萬
-12.15%1.07億
-31.77%1.33億
-8.99%2.3億
19,744.08%7,937.63萬
30,341.62%1.22億
其他流動負債
-11.47%1.97億
-31.08%1.5億
-15.41%2.2億
-30.14%2.32億
-43.52%2.23億
-31.43%2.17億
-32.57%2.6億
3.75%3.32億
51.92%3.95億
69.12%3.17億
流動負債合計
-12.50%34.4億
-12.78%34.38億
4.79%38.59億
25.94%47.99億
6.41%39.31億
5.06%39.42億
-2.89%36.83億
0.93%38.11億
12.03%36.94億
21.06%37.52億
非流動負債
長期借款
13.25%8.54億
17.64%8.85億
-65.26%2.21億
-72.18%1.77億
-7.19%7.54億
-7.39%7.52億
-16.71%6.35億
-10.87%6.35億
-10.77%8.12億
-10.77%8.12億
應付債券
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
0.00%4.5億
預計負債
-36.89%35.69萬
-73.50%14.98萬
-43.68%17.29萬
-43.68%17.29萬
123.49%56.56萬
123.49%56.56萬
21.33%30.7萬
21.33%30.7萬
--25.31萬
--25.31萬
遞延所得稅負債
-20.58%1.06億
-19.42%1.12億
-12.44%1.22億
-16.72%1.22億
-10.94%1.34億
-7.31%1.39億
-0.83%1.4億
0.95%1.47億
2.72%1.51億
52.57%1.5億
長期遞延收益
2.34%1.24億
-2.76%1.22億
-4.41%1.25億
-10.79%1.21億
-16.58%1.21億
-16.21%1.25億
-13.19%1.31億
-10.93%1.35億
-7.38%1.45億
-2.78%1.49億
租賃負債
104.91%8,318.35萬
35.11%5,565.06萬
9.31%4,577.07萬
-3.93%4,292.59萬
-44.12%4,059.59萬
-33.40%4,118.89萬
-31.62%4,187.21萬
1.32%4,468.13萬
31.83%7,265.03萬
24.52%6,184.82萬
非流動負債合計
7.83%16.17億
7.71%16.25億
-31.03%9.64億
-35.37%9.12億
-8.01%15億
-7.12%15.08億
-10.72%13.98億
-6.12%14.12億
-5.11%16.31億
-2.30%16.24億
負債合計
-6.88%50.57億
-7.11%50.63億
-5.07%48.23億
9.37%57.11億
2.00%54.31億
1.38%54.51億
-5.18%50.81億
-1.07%52.22億
6.16%53.25億
12.91%53.76億
所有者權益(或股東權益)
實收資本(或股本)
-0.58%4.02億
-0.06%4.04億
-0.04%4.05億
-0.02%4.05億
-0.02%4.05億
-0.02%4.05億
-0.00%4.05億
0.00%4.05億
0.00%4.05億
0.00%4.05億
資本公積
-10.68%31.04億
1.79%35.07億
2.00%35億
2.72%34.97億
2.90%34.75億
2.49%34.45億
2.08%34.31億
1.29%34.05億
0.46%33.77億
0.00%33.61億
盈餘公積
24.47%18.83億
24.47%18.83億
24.47%18.83億
24.47%18.83億
42.04%15.13億
42.04%15.13億
42.04%15.13億
42.04%15.13億
35.89%10.65億
35.89%10.65億
未分配利潤
9.21%181.22億
12.62%170.53億
26.39%180.02億
28.07%171.43億
26.11%165.94億
28.17%151.42億
27.70%142.44億
33.64%133.86億
35.84%131.59億
39.59%118.14億
減:庫存股
-23.74%4.45億
44.79%8.46億
47.07%8.79億
30.30%7.82億
-2.64%5.84億
-2.64%5.84億
-0.42%5.97億
150.02%6億
--6億
--6億
其他綜合收益
-24.73%-8,923.66萬
-25.74%-7,792.76萬
-16.13%-7,430.46萬
-20.80%-7,168.43萬
-87.58%-7,154.27萬
-37.49%-6,197.51萬
-44.51%-6,398.61萬
-76.05%-5,934.14萬
-78.14%-3,813.95萬
-604.24%-4,507.6萬
專項儲備
-71.14%3,034.33
-56.67%5.59萬
617.41%9.33萬
-63.08%5.08萬
-98.78%1.05萬
-76.55%12.91萬
-94.53%1.3萬
--13.77萬
407.12%86.32萬
189.88%55.05萬
歸屬母公司所有者權益合計
7.71%229.77億
10.40%219.24億
20.63%228.37億
22.31%220.75億
22.82%213.31億
24.11%198.59億
23.40%189.31億
23.84%180.49億
22.18%173.69億
22.87%160.01億
少數股東權益
4.96%30.39億
8.19%29.97億
8.26%29.91億
7.28%29.57億
3.74%28.95億
2.39%27.7億
3.50%27.63億
3.51%27.57億
4.50%27.91億
14.44%27.05億
所有者權益(或股東權益)合計
7.38%260.16億
10.13%249.21億
19.05%258.28億
20.32%250.32億
20.18%242.26億
20.97%226.29億
20.45%216.94億
20.70%208.05億
19.38%201.59億
21.58%187.06億
負債和所有者權益(或股東權益)總計
4.77%310.73億
6.78%299.84億
14.48%306.51億
18.12%307.44億
16.38%296.58億
16.60%280.8億
14.57%267.75億
15.60%260.28億
16.35%254.84億
19.53%240.83億
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)
--
--
(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 -11.87%64.55億1.23%65.61億26.27%75.78億35.95%75.84億39.81%73.24億25.39%64.81億9.82%60.02億-2.97%55.79億3.20%52.39億-6.23%51.69億
交易性金融資產 --999.99萬--987.76萬--992.21萬--996.12萬------------------------
應收票據及應收賬款 11.47%32.6億21.29%29.54億36.20%31.35億37.35%33.51億10.12%29.25億18.12%24.35億16.04%23.02億55.52%24.4億43.36%26.56億30.84%20.62億
-應收票據 73.66%1.77億0.35%1.35億13.29%1.75億-43.76%1.36億-25.34%1.02億11.54%1.34億29.14%1.54億64.32%2.43億22.42%1.37億14.38%1.2億
-應收賬款 9.22%30.83億22.52%28.19億37.85%29.6億46.30%32.14億12.04%28.23億18.52%23.01億15.20%21.47億54.60%21.97億44.70%25.19億32.02%19.41億
其他應收款(含利息和股利) 3.00%14.9億6.57%14.77億6.34%14.71億6.66%14.45億3.90%14.47億0.34%13.86億0.57%13.83億6.76%13.55億-22.45%13.92億-13.58%13.81億
-應收股利 ------------------------0.00%465.66萬0.00%465.66萬--465.66萬--465.66萬
-其他應收款 ----6.57%14.77億------------0.68%13.86億----6.78%13.5億-----13.87%13.77億
預付款項 35.78%9.08億-31.06%7.29億-45.68%5.87億-43.50%6.2億-44.32%6.68億-9.49%10.57億12.11%10.8億13.42%10.97億47.79%12億16.31%11.68億
存貨 -9.99%45.65億-1.99%47.11億1.54%47.73億6.49%49.56億4.88%50.71億-2.69%48.06億9.44%47億6.74%46.54億13.49%48.36億38.30%49.39億
其他流動資產 -19.99%1.5億-40.13%1.4億-11.59%1.53億13.96%1.99億15.26%1.87億43.92%2.34億11.45%1.73億37.98%1.75億-16.96%1.62億-2.04%1.62億
流動資產合計 -4.46%168.37億1.11%165.81億13.21%177.07億18.73%181.65億13.80%176.23億10.20%164億9.85%156.4億8.96%152.99億10.62%154.86億10.78%148.81億
非流動資產
其他權益工具投資 23.15%2.77億27.08%2.89億153.59%2.07億151.78%2.13億114.02%2.25億106.51%2.28億-33.17%8,155.11萬-36.52%8,454.66萬-21.44%1.05億-36.54%1.1億
投資性房地產 -3.53%8,676.87萬-3.60%8,796.57萬-4.10%8,848.95萬-3.80%8,984.24萬-4.47%8,994.05萬-3.20%9,124.84萬-2.82%9,227.21萬0.50%9,338.66萬0.30%9,414.66萬-0.57%9,426.32萬
長期股權投資 -69.71%3.04億-10.42%9.02億-11.14%9.24億-9.23%9.62億-5.31%10.04億5.19%10.07億8.71%10.4億8.51%10.6億7.64%10.61億15.47%9.57億
固定資產 ----11.01%38.39億------------31.40%34.58億----45.17%32.27億----32.55%26.32億
在建工程 ----16.46%32.17億------------25.87%27.63億----12.52%22.98億----66.27%21.95億
工程物資 ------387.09萬--------------------------------
無形資產 13.79%18.86億0.27%17.19億2.23%17.49億11.69%17.24億11.00%16.58億13.58%17.14億24.79%17.11億9.72%15.44億9.92%14.93億55.09%15.09億
開發支出 49.69%14.63億76.60%14.08億99.51%12.86億66.06%11.57億70.07%9.77億60.19%7.97億42.65%6.45億67.46%6.97億57.43%5.75億60.73%4.98億
商譽 -18.20%4,367.47萬-17.14%4,555.6萬-16.37%4,752.73萬-15.94%4,933.36萬-10.63%5,338.95萬-10.70%5,497.64萬-9.99%5,683.32萬-9.08%5,869萬-10.54%5,973.78萬470.13%6,156.12萬
長期待攤費用 6.05%1.04億9.94%1.15億45.60%1.23億38.36%1.23億8.25%9,831.87萬62.60%1.04億138.37%8,466.42萬143.60%8,864.88萬166.80%9,082.95萬130.13%6,418.48萬
遞延所得稅資產 99.89%4.55億80.77%3.92億57.78%3.35億29.37%2.85億39.03%2.28億46.20%2.17億33.54%2.12億48.93%2.21億38.55%1.64億47.53%1.48億
使用權資產 31.80%9,066.21萬-8.35%7,228.71萬-13.61%7,838.77萬-16.30%8,740.23萬-22.94%6,878.78萬-4.08%7,886.96萬-9.83%9,073.22萬12.06%1.04億78.69%8,926.68萬76.92%8,222.26萬
其他非流動資產 28.49%14.91億12.42%13.13億-1.72%12.55億-1.33%12.36億-2.80%11.61億37.39%11.68億22.80%12.77億48.94%12.52億43.05%11.94億0.70%8.5億
非流動資產合計 18.28%142.35億14.75%134.03億16.25%129.44億17.24%125.79億20.37%120.35億26.94%116.8億21.94%111.34億26.59%107.29億26.50%99.99億37.02%92.01億
資產總計 4.77%310.73億6.78%299.84億14.48%306.51億18.12%307.44億16.38%296.58億16.60%280.8億14.57%267.75億15.60%260.28億16.35%254.84億19.53%240.83億
負債
流動負債
短期借款 -45.58%8,380.94萬-28.56%1.47億25.82%1.38億62.33%1.44億67.39%1.54億124.21%2.06億22.22%1.1億11.25%8,900萬2.22%9,200萬-37.63%9,200萬
應付票據及應付帳款 -17.46%7.81億35.49%7.5億26.26%7.09億25.86%7.91億37.66%9.47億-33.86%5.53億-5.75%5.61億0.76%6.29億-8.27%6.88億81.02%8.37億
-應付票據 ----------44.36萬--44.36萬--382.95萬--------------------
-應付帳款 -17.13%7.81億35.49%7.5億26.18%7.08億25.79%7.91億37.10%9.43億-33.86%5.53億-5.30%5.61億0.76%6.29億-8.27%6.88億89.71%8.37億
合同負債 38.27%4.71億-67.75%2.58億-46.69%3.15億-31.81%3.72億-37.55%3.41億6.07%8億-20.72%5.91億-20.16%5.45億23.85%5.45億6.82%7.55億
預收款項 24.12%440.28萬28.41%393.22萬-36.10%351.38萬5.35%341.25萬28.56%354.72萬27.66%306.22萬71.27%549.93萬12.88%323.93萬34.62%275.92萬-44.93%239.87萬
應付職工薪酬 -34.22%2.53億-1.53%3.46億13.04%5.61億44.15%7.67億3.68%3.84億-0.67%3.51億9.26%4.96億20.22%5.32億18.51%3.7億11.11%3.54億
應交稅費 -11.25%2.5億-4.37%2.8億2.07%2.98億95.50%3.89億-20.63%2.82億17.30%2.93億-9.93%2.92億-16.70%1.99億24.06%3.55億9.41%2.5億
其他應付款(含利息和股利) -7.33%13.89億5.61%14.9億20.14%14.82億16.49%14.59億28.46%14.99億37.69%14.11億23.47%12.33億10.58%12.52億0.89%11.67億-1.91%10.25億
-應付股利 0.00%6.14萬-99.83%6.14萬0.00%6.14萬0.00%6.14萬0.00%6.14萬-57.30%3,631.79萬0.00%6.14萬-99.95%6.14萬-99.95%6.14萬-34.26%8,505.82萬
-其他應付款 ----8.39%14.9億------------46.29%13.74億----24.84%12.52億----2.66%9.4億
一年內到期的非流動負債 -89.78%1,007.71萬-87.22%1,367.61萬-0.66%1.33億179.60%6.42億24.27%9,863.81萬-12.15%1.07億-31.77%1.33億-8.99%2.3億19,744.08%7,937.63萬30,341.62%1.22億
其他流動負債 -11.47%1.97億-31.08%1.5億-15.41%2.2億-30.14%2.32億-43.52%2.23億-31.43%2.17億-32.57%2.6億3.75%3.32億51.92%3.95億69.12%3.17億
流動負債合計 -12.50%34.4億-12.78%34.38億4.79%38.59億25.94%47.99億6.41%39.31億5.06%39.42億-2.89%36.83億0.93%38.11億12.03%36.94億21.06%37.52億
非流動負債
長期借款 13.25%8.54億17.64%8.85億-65.26%2.21億-72.18%1.77億-7.19%7.54億-7.39%7.52億-16.71%6.35億-10.87%6.35億-10.77%8.12億-10.77%8.12億
應付債券 0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億0.00%4.5億
預計負債 -36.89%35.69萬-73.50%14.98萬-43.68%17.29萬-43.68%17.29萬123.49%56.56萬123.49%56.56萬21.33%30.7萬21.33%30.7萬--25.31萬--25.31萬
遞延所得稅負債 -20.58%1.06億-19.42%1.12億-12.44%1.22億-16.72%1.22億-10.94%1.34億-7.31%1.39億-0.83%1.4億0.95%1.47億2.72%1.51億52.57%1.5億
長期遞延收益 2.34%1.24億-2.76%1.22億-4.41%1.25億-10.79%1.21億-16.58%1.21億-16.21%1.25億-13.19%1.31億-10.93%1.35億-7.38%1.45億-2.78%1.49億
租賃負債 104.91%8,318.35萬35.11%5,565.06萬9.31%4,577.07萬-3.93%4,292.59萬-44.12%4,059.59萬-33.40%4,118.89萬-31.62%4,187.21萬1.32%4,468.13萬31.83%7,265.03萬24.52%6,184.82萬
非流動負債合計 7.83%16.17億7.71%16.25億-31.03%9.64億-35.37%9.12億-8.01%15億-7.12%15.08億-10.72%13.98億-6.12%14.12億-5.11%16.31億-2.30%16.24億
負債合計 -6.88%50.57億-7.11%50.63億-5.07%48.23億9.37%57.11億2.00%54.31億1.38%54.51億-5.18%50.81億-1.07%52.22億6.16%53.25億12.91%53.76億
所有者權益(或股東權益)
實收資本(或股本) -0.58%4.02億-0.06%4.04億-0.04%4.05億-0.02%4.05億-0.02%4.05億-0.02%4.05億-0.00%4.05億0.00%4.05億0.00%4.05億0.00%4.05億
資本公積 -10.68%31.04億1.79%35.07億2.00%35億2.72%34.97億2.90%34.75億2.49%34.45億2.08%34.31億1.29%34.05億0.46%33.77億0.00%33.61億
盈餘公積 24.47%18.83億24.47%18.83億24.47%18.83億24.47%18.83億42.04%15.13億42.04%15.13億42.04%15.13億42.04%15.13億35.89%10.65億35.89%10.65億
未分配利潤 9.21%181.22億12.62%170.53億26.39%180.02億28.07%171.43億26.11%165.94億28.17%151.42億27.70%142.44億33.64%133.86億35.84%131.59億39.59%118.14億
減:庫存股 -23.74%4.45億44.79%8.46億47.07%8.79億30.30%7.82億-2.64%5.84億-2.64%5.84億-0.42%5.97億150.02%6億--6億--6億
其他綜合收益 -24.73%-8,923.66萬-25.74%-7,792.76萬-16.13%-7,430.46萬-20.80%-7,168.43萬-87.58%-7,154.27萬-37.49%-6,197.51萬-44.51%-6,398.61萬-76.05%-5,934.14萬-78.14%-3,813.95萬-604.24%-4,507.6萬
專項儲備 -71.14%3,034.33-56.67%5.59萬617.41%9.33萬-63.08%5.08萬-98.78%1.05萬-76.55%12.91萬-94.53%1.3萬--13.77萬407.12%86.32萬189.88%55.05萬
歸屬母公司所有者權益合計 7.71%229.77億10.40%219.24億20.63%228.37億22.31%220.75億22.82%213.31億24.11%198.59億23.40%189.31億23.84%180.49億22.18%173.69億22.87%160.01億
少數股東權益 4.96%30.39億8.19%29.97億8.26%29.91億7.28%29.57億3.74%28.95億2.39%27.7億3.50%27.63億3.51%27.57億4.50%27.91億14.44%27.05億
所有者權益(或股東權益)合計 7.38%260.16億10.13%249.21億19.05%258.28億20.32%250.32億20.18%242.26億20.97%226.29億20.45%216.94億20.70%208.05億19.38%201.59億21.58%187.06億
負債和所有者權益(或股東權益)總計 4.77%310.73億6.78%299.84億14.48%306.51億18.12%307.44億16.38%296.58億16.60%280.8億14.57%267.75億15.60%260.28億16.35%254.84億19.53%240.83億
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。