滬深市場個股詳情

002219 新里程

添加自選
  • 1.89
  • +0.17+9.88%
未開盤 09/09 15:00 (北京)
64.42億總市值189.00市盈率TTM

新里程關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-25.03%4.92億
-36.69%4.94億
3.73%5.8億
-8.65%5.9億
-42.70%6.57億
-60.97%7.8億
-72.49%5.59億
203.33%6.46億
649.06%11.46億
1,467.55%19.98億
交易性金融資產
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--10萬
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----
----
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應收票據及應收賬款
28.85%12.64億
29.98%10.9億
33.82%10.32億
45.86%9.99億
43.41%9.81億
33.94%8.39億
35.56%7.71億
5.90%6.85億
4.14%6.84億
5.12%6.26億
-應收票據
4.52%1,051.26萬
-68.47%455.9萬
-44.91%911.54萬
-46.59%657.39萬
-17.08%1,005.79萬
47.42%1,445.82萬
46.31%1,654.76萬
-3.09%1,230.79萬
-30.21%1,212.98萬
-25.09%980.74萬
-應收賬款
29.11%12.54億
31.70%10.86億
35.55%10.23億
47.56%9.92億
44.50%9.71億
33.73%8.24億
35.34%7.55億
6.08%6.73億
5.08%6.72億
5.80%6.17億
其他應收款(含利息和股利)
-22.68%1.23億
55.15%1.66億
-35.86%8,869.38萬
1.97%1.73億
7.27%1.59億
-21.30%1.07億
-2.12%1.38億
-13.47%1.7億
-22.86%1.48億
-36.79%1.36億
-其他應收款
-22.68%1.23億
----
-35.86%8,869.38萬
----
7.27%1.59億
----
-2.12%1.38億
----
-22.86%1.48億
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預付款項
-22.09%2,487.92萬
-52.89%2,541.04萬
-44.82%1,929.71萬
-50.25%3,271.48萬
-54.98%3,193.36萬
-14.29%5,393.5萬
-52.72%3,497.43萬
-19.35%6,576.49萬
34.85%7,092.81萬
-32.04%6,292.43萬
存貨
31.89%2.13億
35.75%2.3億
31.43%2.19億
27.19%2.29億
-6.97%1.61億
-9.23%1.69億
-10.25%1.66億
2.73%1.8億
6.08%1.73億
6.44%1.87億
劃分為持有待售的資產
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----
--4,510.01萬
--2,914.66萬
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--1.12億
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----
----
其他流動資產
26.68%1,553.96萬
54.52%2,109.96萬
-4.78%1,705.4萬
-29.18%1,552.25萬
-89.71%1,226.72萬
-30.28%1,365.49萬
-15.44%1,790.94萬
147.94%2,191.89萬
1,276.49%1.19億
122.25%1,958.47萬
流動資產合計
4.97%21.33億
3.26%20.27億
8.67%19.56億
17.89%20.84億
-13.25%20.32億
-35.21%19.63億
-40.48%18億
33.81%17.68億
90.88%23.42億
149.24%30.3億
非流動資產
長期股權投資
4.13%624.45萬
16.49%686.97萬
16.49%686.97萬
14.58%699.69萬
-1.79%599.69萬
-3.43%589.71萬
-3.43%589.71萬
-50.13%610.65萬
-50.13%610.65萬
-50.13%610.65萬
固定資產
1.06%18.68億
----
3.56%19.08億
----
19.41%18.49億
----
19.10%18.42億
----
-1.87%15.48億
----
固定資產清理
-98.83%5,358.35
----
-97.57%1.91萬
----
--45.69萬
----
--78.56萬
----
----
----
在建工程
27.59%6.98億
----
13.09%5.98億
----
-25.02%5.47億
----
-20.66%5.29億
----
11.63%7.3億
----
生產性生物資產
--90萬
--92.5萬
--95萬
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----
----
----
----
----
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無形資產
12.97%2.97億
14.70%3.01億
14.61%3.04億
5.14%3.01億
-1.24%2.63億
-1.94%2.63億
-2.11%2.66億
6.04%2.86億
-1.93%2.66億
1.24%2.68億
開發支出
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----
----
----
----
----
----
-12.86%268.46萬
-12.86%268.46萬
-12.86%268.46萬
商譽
7.34%9.49億
7.34%9.49億
7.34%9.49億
7.37%9.49億
0.00%8.84億
0.00%8.84億
0.00%8.84億
-10.40%8.84億
-10.40%8.84億
-10.40%8.84億
長期待攤費用
2.43%6,334.15萬
5.42%6,650.63萬
-1.93%6,492.94萬
-1.70%6,607.52萬
-5.67%6,184.18萬
-8.82%6,308.77萬
-0.44%6,620.61萬
17.71%6,721.98萬
26.09%6,555.71萬
36.45%6,918.65萬
遞延所得稅資產
8.08%1.66億
12.71%1.65億
5.35%1.6億
29.76%1.64億
22.04%1.54億
15.97%1.46億
20.65%1.52億
19.22%1.27億
18.78%1.26億
18.78%1.26億
使用權資產
18.76%1.01億
15.67%1.05億
9.05%1.09億
-23.18%8,392.65萬
-22.46%8,479.35萬
-23.36%9,046.34萬
4.25%9,958.36萬
--1.09億
--1.09億
336.60%1.18億
其他非流動資產
-7.69%2,156.86萬
12.83%2,456.79萬
96.94%2,318.19萬
2,066.22%2,654.95萬
2,811.80%2,336.46萬
2,367.12%2,177.51萬
1,624.65%1,177.13萬
-50.94%122.56萬
-80.94%80.24萬
-89.52%88.26萬
非流動資產合計
7.70%41.72億
7.53%41.61億
6.92%41.24億
9.12%40.75億
3.59%38.73億
3.30%38.7億
5.21%38.57億
1.93%37.35億
1.96%37.39億
3.79%37.46億
資產總計
6.76%63.04億
6.09%61.88億
7.48%60.8億
11.94%61.6億
-2.90%59.05億
-13.92%58.33億
-15.44%56.57億
10.38%55.03億
24.25%60.81億
40.44%67.76億
負債
流動負債
短期借款
13.75%7.95億
12.58%7.69億
127.98%7.16億
626.32%7.25億
382.59%6.99億
-45.19%6.83億
-75.34%3.14億
-92.32%9,985萬
-88.97%1.45億
-5.56%12.46億
應付票據及應付帳款
22.66%15.08億
23.37%14.24億
14.59%13.33億
24.37%12.8億
21.84%12.3億
11.82%11.55億
16.25%11.63億
11.23%10.29億
15.24%10.09億
12.83%10.33億
-應付票據
-5.94%5,122.76萬
18.14%4,818.8萬
55.62%3,302.31萬
-7.20%2,662.37萬
71.76%5,446.31萬
63.87%4,078.75萬
-14.22%2,122.07萬
19.69%2,868.9萬
303.43%3,170.93萬
128.77%2,489萬
-應付帳款
23.99%14.57億
23.56%13.76億
13.83%13億
25.28%12.53億
20.22%11.75億
10.53%11.14億
17.02%11.42億
11.00%10億
12.63%9.78億
11.44%10.08億
合同負債
-11.38%216.97萬
59.68%392.89萬
-1.22%305.62萬
-27.83%425.3萬
-51.93%244.82萬
-57.75%246.05萬
-45.20%309.38萬
47.91%589.27萬
46.69%509.34萬
119.00%582.41萬
預收款項
33.14%8,722.58萬
16.40%5,609.54萬
22.58%7,800.9萬
38.68%7,337.4萬
1.26%6,551.46萬
-9.77%4,819.25萬
7.00%6,363.9萬
-3.80%5,291.06萬
16.52%6,470.07萬
7.25%5,341.01萬
應付職工薪酬
-15.13%1.03億
-11.99%1.04億
-11.03%1.14億
31.93%1.01億
57.97%1.21億
13.23%1.18億
-4.41%1.28億
-10.36%7,673.86萬
-20.56%7,672.28萬
24.31%1.04億
應交稅費
-45.37%2,454.55萬
-54.29%2,291.06萬
-43.62%3,388.93萬
-43.16%3,772.13萬
-25.72%4,493.45萬
-3.58%5,012.54萬
12.88%6,010.91萬
95.85%6,635.86萬
90.62%6,049.64萬
39.10%5,198.9萬
其他應付款(含利息和股利)
-31.59%3.83億
-27.62%4.07億
-37.87%4.36億
-13.50%6.12億
-55.83%5.6億
-55.91%5.63億
-41.66%7.01億
-62.12%7.07億
28.96%12.68億
38.82%12.76億
-應付利息
1,150.32%464.96萬
-25.62%461.36萬
-11.07%719.78萬
-70.60%352.2萬
-99.81%37.19萬
-96.53%620.29萬
-94.90%809.39萬
158.61%1,197.91萬
1,456.59%1.99億
1,269.76%1.79億
-應付股利
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
0.00%6,176
-其他應付款
-32.38%3.79億
-27.64%4.03億
-38.18%4.29億
-12.52%6.08億
-47.66%5.6億
-49.30%5.56億
-33.56%6.93億
-62.67%6.95億
10.20%10.7億
21.10%10.97億
劃分為持有待售的負債
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--2,754.4萬
--259.89萬
----
--8,035.88萬
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----
----
一年內到期的非流動負債
109.55%3.58億
-70.38%2.19億
-74.24%2.1億
-78.52%2.13億
-81.66%1.71億
-10.78%7.41億
-1.90%8.14億
5,424.46%9.93億
14.25%9.32億
4.79%8.3億
其他流動負債
523.84%86.72萬
223.85%36.79萬
127.55%25.28萬
--385.6萬
--13.9萬
--11.36萬
--11.11萬
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----
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流動負債合計
12.63%32.63億
-10.50%30.07億
-12.14%29.23億
1.55%30.78億
-18.67%28.97億
-26.96%33.6億
-27.01%33.27億
-29.32%30.31億
-14.70%35.62億
11.67%46億
非流動負債
長期借款
-28.05%5.05億
148.55%6.97億
75.95%7.22億
30.25%7.58億
10.41%7.02億
2.88%2.81億
46.63%4.1億
101.87%5.82億
119.97%6.36億
-5.62%2.73億
長期應付款
55.68%9,204.09萬
----
91.53%8,878.33萬
----
-41.87%5,912.25萬
----
-34.25%4,635.36萬
----
56.67%1.02億
----
專項應付款
-21.15%194.09萬
----
71.20%246.19萬
----
83.78%246.15萬
----
7.37%143.8萬
----
9.13%133.94萬
----
預計負債
-51.46%77.48萬
3.66%157.6萬
13.10%177.6萬
-97.39%57.6萬
-93.50%159.64萬
--152.03萬
-98.20%157.03萬
-88.94%2,205.3萬
-87.56%2,454.54萬
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遞延所得稅負債
-35.48%2,956.5萬
-34.25%2,924.23萬
-46.71%2,956.5萬
7.08%5,395.74萬
-9.44%4,582.29萬
2,227.26%4,447.84萬
12.32%5,547.6萬
0.23%5,038.98萬
-0.70%5,059.72萬
-96.31%191.12萬
長期遞延收益
-21.16%164.4萬
-8.19%226.06萬
36.64%287.68萬
-9.30%211.05萬
11.99%208.53萬
-97.14%246.23萬
-0.33%210.53萬
11.98%232.7萬
-51.40%186.2萬
1,212.99%8,610.81萬
租賃負債
13.96%6,374.98萬
60.06%6,587.2萬
58.93%7,469.8萬
-6.22%5,416.78萬
-6.98%5,593.85萬
-52.03%4,115.42萬
-15.07%4,700.04萬
--5,776.32萬
--6,013.51萬
387.62%8,579.65萬
其他非流動負債
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----
----
----
----
----
----
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--4,938.9萬
非流動負債合計
-20.05%6.95億
110.79%8.95億
63.42%9.22億
21.27%9.26億
-0.80%8.69億
-27.73%4.25億
3.42%5.64億
28.16%7.64億
44.23%8.76億
-1.48%5.88億
負債合計
5.09%39.57億
3.11%39.02億
-1.18%38.46億
5.51%40.04億
-15.14%37.66億
-27.05%37.85億
-23.76%38.92億
-22.31%37.95億
-7.22%44.38億
10.00%51.88億
所有者權益(或股東權益)
實收資本(或股本)
0.86%34.11億
0.86%34.11億
4.49%34.11億
3.60%33.82億
3.60%33.82億
81.30%33.82億
75.00%32.64億
75.00%32.64億
75.00%32.64億
0.00%18.65億
資本公積
9.20%17.69億
11.34%17.45億
20.75%17.17億
18.35%16.67億
14.99%16.2億
-44.18%15.67億
-49.34%14.22億
38.53%14.08億
38.53%14.08億
176.12%28.07億
盈餘公積
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
0.00%1.29億
未分配利潤
1.14%-30.02億
1.11%-30.38億
1.00%-30.62億
2.44%-30.6億
5.07%-30.36億
5.42%-30.72億
4.81%-30.93億
-6.82%-31.37億
-9.29%-31.99億
-11.04%-32.48億
歸屬母公司所有者權益合計
10.15%23.07億
12.00%22.47億
27.42%21.96億
27.17%21.18億
30.62%20.94億
29.10%20.07億
10.95%17.23億
2,127.15%16.65億
1,792.29%16.03億
1,694.55%15.54億
少數股東權益
-10.91%3,996萬
-7.94%3,853.8萬
-8.34%3,881.68萬
-11.40%3,776.46萬
12.11%4,485.2萬
22.41%4,185.97萬
28.42%4,234.92萬
64.64%4,262.57萬
50.29%4,000.65萬
52.20%3,419.69萬
所有者權益(或股東權益)合計
9.70%23.47億
11.59%22.86億
26.56%22.35億
26.21%21.55億
30.17%21.39億
28.95%20.48億
11.32%17.66億
1,596.68%17.08億
1,375.86%16.43億
1,356.26%15.88億
負債和所有者權益(或股東權益)總計
6.76%63.04億
6.09%61.88億
7.48%60.8億
11.94%61.6億
-2.90%59.05億
-13.92%58.33億
-15.44%56.57億
10.38%55.03億
24.25%60.81億
40.44%67.76億
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
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -25.03%4.92億-36.69%4.94億3.73%5.8億-8.65%5.9億-42.70%6.57億-60.97%7.8億-72.49%5.59億203.33%6.46億649.06%11.46億1,467.55%19.98億
交易性金融資產 --------------10萬------------------------
應收票據及應收賬款 28.85%12.64億29.98%10.9億33.82%10.32億45.86%9.99億43.41%9.81億33.94%8.39億35.56%7.71億5.90%6.85億4.14%6.84億5.12%6.26億
-應收票據 4.52%1,051.26萬-68.47%455.9萬-44.91%911.54萬-46.59%657.39萬-17.08%1,005.79萬47.42%1,445.82萬46.31%1,654.76萬-3.09%1,230.79萬-30.21%1,212.98萬-25.09%980.74萬
-應收賬款 29.11%12.54億31.70%10.86億35.55%10.23億47.56%9.92億44.50%9.71億33.73%8.24億35.34%7.55億6.08%6.73億5.08%6.72億5.80%6.17億
其他應收款(含利息和股利) -22.68%1.23億55.15%1.66億-35.86%8,869.38萬1.97%1.73億7.27%1.59億-21.30%1.07億-2.12%1.38億-13.47%1.7億-22.86%1.48億-36.79%1.36億
-其他應收款 -22.68%1.23億-----35.86%8,869.38萬----7.27%1.59億-----2.12%1.38億-----22.86%1.48億----
預付款項 -22.09%2,487.92萬-52.89%2,541.04萬-44.82%1,929.71萬-50.25%3,271.48萬-54.98%3,193.36萬-14.29%5,393.5萬-52.72%3,497.43萬-19.35%6,576.49萬34.85%7,092.81萬-32.04%6,292.43萬
存貨 31.89%2.13億35.75%2.3億31.43%2.19億27.19%2.29億-6.97%1.61億-9.23%1.69億-10.25%1.66億2.73%1.8億6.08%1.73億6.44%1.87億
劃分為持有待售的資產 --------------4,510.01萬--2,914.66萬------1.12億------------
其他流動資產 26.68%1,553.96萬54.52%2,109.96萬-4.78%1,705.4萬-29.18%1,552.25萬-89.71%1,226.72萬-30.28%1,365.49萬-15.44%1,790.94萬147.94%2,191.89萬1,276.49%1.19億122.25%1,958.47萬
流動資產合計 4.97%21.33億3.26%20.27億8.67%19.56億17.89%20.84億-13.25%20.32億-35.21%19.63億-40.48%18億33.81%17.68億90.88%23.42億149.24%30.3億
非流動資產
長期股權投資 4.13%624.45萬16.49%686.97萬16.49%686.97萬14.58%699.69萬-1.79%599.69萬-3.43%589.71萬-3.43%589.71萬-50.13%610.65萬-50.13%610.65萬-50.13%610.65萬
固定資產 1.06%18.68億----3.56%19.08億----19.41%18.49億----19.10%18.42億-----1.87%15.48億----
固定資產清理 -98.83%5,358.35-----97.57%1.91萬------45.69萬------78.56萬------------
在建工程 27.59%6.98億----13.09%5.98億-----25.02%5.47億-----20.66%5.29億----11.63%7.3億----
生產性生物資產 --90萬--92.5萬--95萬----------------------------
無形資產 12.97%2.97億14.70%3.01億14.61%3.04億5.14%3.01億-1.24%2.63億-1.94%2.63億-2.11%2.66億6.04%2.86億-1.93%2.66億1.24%2.68億
開發支出 -----------------------------12.86%268.46萬-12.86%268.46萬-12.86%268.46萬
商譽 7.34%9.49億7.34%9.49億7.34%9.49億7.37%9.49億0.00%8.84億0.00%8.84億0.00%8.84億-10.40%8.84億-10.40%8.84億-10.40%8.84億
長期待攤費用 2.43%6,334.15萬5.42%6,650.63萬-1.93%6,492.94萬-1.70%6,607.52萬-5.67%6,184.18萬-8.82%6,308.77萬-0.44%6,620.61萬17.71%6,721.98萬26.09%6,555.71萬36.45%6,918.65萬
遞延所得稅資產 8.08%1.66億12.71%1.65億5.35%1.6億29.76%1.64億22.04%1.54億15.97%1.46億20.65%1.52億19.22%1.27億18.78%1.26億18.78%1.26億
使用權資產 18.76%1.01億15.67%1.05億9.05%1.09億-23.18%8,392.65萬-22.46%8,479.35萬-23.36%9,046.34萬4.25%9,958.36萬--1.09億--1.09億336.60%1.18億
其他非流動資產 -7.69%2,156.86萬12.83%2,456.79萬96.94%2,318.19萬2,066.22%2,654.95萬2,811.80%2,336.46萬2,367.12%2,177.51萬1,624.65%1,177.13萬-50.94%122.56萬-80.94%80.24萬-89.52%88.26萬
非流動資產合計 7.70%41.72億7.53%41.61億6.92%41.24億9.12%40.75億3.59%38.73億3.30%38.7億5.21%38.57億1.93%37.35億1.96%37.39億3.79%37.46億
資產總計 6.76%63.04億6.09%61.88億7.48%60.8億11.94%61.6億-2.90%59.05億-13.92%58.33億-15.44%56.57億10.38%55.03億24.25%60.81億40.44%67.76億
負債
流動負債
短期借款 13.75%7.95億12.58%7.69億127.98%7.16億626.32%7.25億382.59%6.99億-45.19%6.83億-75.34%3.14億-92.32%9,985萬-88.97%1.45億-5.56%12.46億
應付票據及應付帳款 22.66%15.08億23.37%14.24億14.59%13.33億24.37%12.8億21.84%12.3億11.82%11.55億16.25%11.63億11.23%10.29億15.24%10.09億12.83%10.33億
-應付票據 -5.94%5,122.76萬18.14%4,818.8萬55.62%3,302.31萬-7.20%2,662.37萬71.76%5,446.31萬63.87%4,078.75萬-14.22%2,122.07萬19.69%2,868.9萬303.43%3,170.93萬128.77%2,489萬
-應付帳款 23.99%14.57億23.56%13.76億13.83%13億25.28%12.53億20.22%11.75億10.53%11.14億17.02%11.42億11.00%10億12.63%9.78億11.44%10.08億
合同負債 -11.38%216.97萬59.68%392.89萬-1.22%305.62萬-27.83%425.3萬-51.93%244.82萬-57.75%246.05萬-45.20%309.38萬47.91%589.27萬46.69%509.34萬119.00%582.41萬
預收款項 33.14%8,722.58萬16.40%5,609.54萬22.58%7,800.9萬38.68%7,337.4萬1.26%6,551.46萬-9.77%4,819.25萬7.00%6,363.9萬-3.80%5,291.06萬16.52%6,470.07萬7.25%5,341.01萬
應付職工薪酬 -15.13%1.03億-11.99%1.04億-11.03%1.14億31.93%1.01億57.97%1.21億13.23%1.18億-4.41%1.28億-10.36%7,673.86萬-20.56%7,672.28萬24.31%1.04億
應交稅費 -45.37%2,454.55萬-54.29%2,291.06萬-43.62%3,388.93萬-43.16%3,772.13萬-25.72%4,493.45萬-3.58%5,012.54萬12.88%6,010.91萬95.85%6,635.86萬90.62%6,049.64萬39.10%5,198.9萬
其他應付款(含利息和股利) -31.59%3.83億-27.62%4.07億-37.87%4.36億-13.50%6.12億-55.83%5.6億-55.91%5.63億-41.66%7.01億-62.12%7.07億28.96%12.68億38.82%12.76億
-應付利息 1,150.32%464.96萬-25.62%461.36萬-11.07%719.78萬-70.60%352.2萬-99.81%37.19萬-96.53%620.29萬-94.90%809.39萬158.61%1,197.91萬1,456.59%1.99億1,269.76%1.79億
-應付股利 0.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,1760.00%6,176
-其他應付款 -32.38%3.79億-27.64%4.03億-38.18%4.29億-12.52%6.08億-47.66%5.6億-49.30%5.56億-33.56%6.93億-62.67%6.95億10.20%10.7億21.10%10.97億
劃分為持有待售的負債 --------------2,754.4萬--259.89萬------8,035.88萬------------
一年內到期的非流動負債 109.55%3.58億-70.38%2.19億-74.24%2.1億-78.52%2.13億-81.66%1.71億-10.78%7.41億-1.90%8.14億5,424.46%9.93億14.25%9.32億4.79%8.3億
其他流動負債 523.84%86.72萬223.85%36.79萬127.55%25.28萬--385.6萬--13.9萬--11.36萬--11.11萬------------
流動負債合計 12.63%32.63億-10.50%30.07億-12.14%29.23億1.55%30.78億-18.67%28.97億-26.96%33.6億-27.01%33.27億-29.32%30.31億-14.70%35.62億11.67%46億
非流動負債
長期借款 -28.05%5.05億148.55%6.97億75.95%7.22億30.25%7.58億10.41%7.02億2.88%2.81億46.63%4.1億101.87%5.82億119.97%6.36億-5.62%2.73億
長期應付款 55.68%9,204.09萬----91.53%8,878.33萬-----41.87%5,912.25萬-----34.25%4,635.36萬----56.67%1.02億----
專項應付款 -21.15%194.09萬----71.20%246.19萬----83.78%246.15萬----7.37%143.8萬----9.13%133.94萬----
預計負債 -51.46%77.48萬3.66%157.6萬13.10%177.6萬-97.39%57.6萬-93.50%159.64萬--152.03萬-98.20%157.03萬-88.94%2,205.3萬-87.56%2,454.54萬----
遞延所得稅負債 -35.48%2,956.5萬-34.25%2,924.23萬-46.71%2,956.5萬7.08%5,395.74萬-9.44%4,582.29萬2,227.26%4,447.84萬12.32%5,547.6萬0.23%5,038.98萬-0.70%5,059.72萬-96.31%191.12萬
長期遞延收益 -21.16%164.4萬-8.19%226.06萬36.64%287.68萬-9.30%211.05萬11.99%208.53萬-97.14%246.23萬-0.33%210.53萬11.98%232.7萬-51.40%186.2萬1,212.99%8,610.81萬
租賃負債 13.96%6,374.98萬60.06%6,587.2萬58.93%7,469.8萬-6.22%5,416.78萬-6.98%5,593.85萬-52.03%4,115.42萬-15.07%4,700.04萬--5,776.32萬--6,013.51萬387.62%8,579.65萬
其他非流動負債 --------------------------------------4,938.9萬
非流動負債合計 -20.05%6.95億110.79%8.95億63.42%9.22億21.27%9.26億-0.80%8.69億-27.73%4.25億3.42%5.64億28.16%7.64億44.23%8.76億-1.48%5.88億
負債合計 5.09%39.57億3.11%39.02億-1.18%38.46億5.51%40.04億-15.14%37.66億-27.05%37.85億-23.76%38.92億-22.31%37.95億-7.22%44.38億10.00%51.88億
所有者權益(或股東權益)
實收資本(或股本) 0.86%34.11億0.86%34.11億4.49%34.11億3.60%33.82億3.60%33.82億81.30%33.82億75.00%32.64億75.00%32.64億75.00%32.64億0.00%18.65億
資本公積 9.20%17.69億11.34%17.45億20.75%17.17億18.35%16.67億14.99%16.2億-44.18%15.67億-49.34%14.22億38.53%14.08億38.53%14.08億176.12%28.07億
盈餘公積 0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億0.00%1.29億
未分配利潤 1.14%-30.02億1.11%-30.38億1.00%-30.62億2.44%-30.6億5.07%-30.36億5.42%-30.72億4.81%-30.93億-6.82%-31.37億-9.29%-31.99億-11.04%-32.48億
歸屬母公司所有者權益合計 10.15%23.07億12.00%22.47億27.42%21.96億27.17%21.18億30.62%20.94億29.10%20.07億10.95%17.23億2,127.15%16.65億1,792.29%16.03億1,694.55%15.54億
少數股東權益 -10.91%3,996萬-7.94%3,853.8萬-8.34%3,881.68萬-11.40%3,776.46萬12.11%4,485.2萬22.41%4,185.97萬28.42%4,234.92萬64.64%4,262.57萬50.29%4,000.65萬52.20%3,419.69萬
所有者權益(或股東權益)合計 9.70%23.47億11.59%22.86億26.56%22.35億26.21%21.55億30.17%21.39億28.95%20.48億11.32%17.66億1,596.68%17.08億1,375.86%16.43億1,356.26%15.88億
負債和所有者權益(或股東權益)總計 6.76%63.04億6.09%61.88億7.48%60.8億11.94%61.6億-2.90%59.05億-13.92%58.33億-15.44%56.57億10.38%55.03億24.25%60.81億40.44%67.76億
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 ----亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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。

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