滬深市場個股詳情

002340 格林美

添加自選
  • 6.65
  • -0.04-0.60%
未開盤 12/20 15:00 (北京)
340.90億總市值26.39市盈率TTM

格林美關鍵統計數據

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
-5.82%33.23億
-17.75%35.13億
16.89%49.48億
3.54%55.44億
-42.31%35.29億
11.66%42.71億
19.44%42.33億
45.38%53.54億
90.69%61.16億
-1.39%38.25億
交易性金融資產
--10.66萬
----
----
----
----
----
--114.09萬
----
--327.62萬
--934.14萬
應收票據及應收賬款
3.54%63.45億
53.00%76.25億
33.36%80.52億
34.48%77.31億
19.33%61.28億
-1.47%49.84億
0.90%60.38億
23.90%57.49億
34.52%51.35億
41.26%50.58億
-應收票據
-2.83%2.99億
28.37%4.14億
170.65%6.69億
97.27%8.08億
-10.24%3.07億
-3.54%3.23億
-56.16%2.47億
-20.47%4.09億
-17.06%3.43億
-29.43%3.34億
-應收賬款
3.88%60.46億
54.70%72.11億
27.50%73.83億
29.66%69.23億
21.44%58.21億
-1.33%46.61億
6.84%57.91億
29.44%53.39億
40.77%47.93億
52.05%47.24億
其他應收款(含利息和股利)
67.27%3.77億
72.33%4.27億
32.85%4.01億
26.07%3.95億
-47.73%2.25億
-51.82%2.48億
24.94%3.02億
18.89%3.13億
97.77%4.31億
150.78%5.15億
-應收股利
----
----
--735萬
----
----
----
----
----
-96.85%216萬
-90.03%684萬
-其他應收款
----
72.33%4.27億
----
----
----
-51.17%2.48億
----
23.98%3.13億
----
271.70%5.08億
預付款項
-4.12%24.96億
2.56%24.37億
-1.05%22.08億
-11.12%21.01億
-25.02%26.03億
-19.96%23.76億
-13.93%22.32億
60.01%23.64億
142.30%34.71億
105.87%29.68億
存貨
-0.71%84.98億
1.29%82.72億
6.70%83.63億
8.28%82.97億
17.26%85.59億
17.61%81.67億
13.55%78.37億
22.31%76.62億
23.15%72.99億
16.56%69.44億
應收款項融資
216.34%2.25億
81.97%1.66億
47.05%1.58億
193.25%6,306.82萬
-43.76%7,117.5萬
-79.48%9,135.01萬
-72.75%1.07億
-56.99%2,150.66萬
-79.09%1.27億
-9.71%4.45億
其他流動資產
129.37%13.07億
21.96%9.9億
11.81%7.07億
-22.57%4.5億
-8.08%5.7億
24.56%8.12億
-18.57%6.32億
-7.65%5.81億
-4.40%6.2億
13.93%6.52億
流動資產合計
4.09%225.72億
11.85%234.31億
16.15%248.37億
11.50%245.8億
-6.54%216.86億
2.61%209.49億
4.64%213.83億
29.62%220.45億
45.51%232.03億
26.58%204.17億
非流動資產
其他權益工具投資
-28.69%1.8億
-41.13%1.67億
-52.60%1.42億
-58.49%1.65億
570.77%2.53億
652.15%2.84億
695.04%3億
953.88%3.97億
-15.09%3,769.72萬
-15.09%3,769.72萬
其他非流動金融資產
456.65%12.84億
442.55%12.68億
579.35%14.02億
1,306.79%14.96億
--2.31億
--2.34億
--2.06億
--1.06億
----
----
長期股權投資
20.41%18.34億
21.21%18.28億
27.62%17.98億
29.17%16.51億
29.09%15.23億
25.87%15.08億
20.97%14.09億
15.70%12.78億
10.96%11.8億
14.05%11.98億
固定資產
----
31.64%184.19億
----
----
----
27.57%139.92億
----
31.83%134.77億
----
12.26%109.69億
在建工程
----
59.65%80.49億
----
----
----
19.75%50.42億
----
23.03%36.52億
----
83.85%42.1億
無形資產
6.07%22.8億
3.53%22.4億
8.56%23.18億
10.55%23.36億
8.54%21.5億
10.57%21.64億
16.37%21.35億
16.82%21.13億
10.21%19.81億
11.40%19.57億
開發支出
357.78%1.67億
155.95%1.72億
93.89%1.3億
-20.14%5,908.78萬
-77.28%3,639.31萬
-46.74%6,729.57萬
-40.15%6,688.49萬
-41.98%7,399.36萬
100.46%1.6億
-12.56%1.26億
商譽
-35.49%5,335.6萬
-27.80%5,971.1萬
-27.80%5,971.1萬
-27.80%5,971.1萬
-2.28%8,270.77萬
-2.28%8,270.77萬
-2.28%8,270.77萬
-2.28%8,270.77萬
-6.88%8,464.17萬
-6.88%8,464.17萬
長期待攤費用
20.23%7,987.17萬
-3.42%7,093.16萬
-13.62%6,728.24萬
-9.17%7,394.35萬
-14.65%6,643.13萬
89.57%7,344萬
149.32%7,788.82萬
213.76%8,140.43萬
246.13%7,783.39萬
83.61%3,874.07萬
遞延所得稅資產
-23.16%1.08億
-18.94%1.11億
-48.41%9,165.15萬
-34.58%1.23億
-5.01%1.4億
0.98%1.36億
52.61%1.78億
57.17%1.88億
34.36%1.47億
40.63%1.35億
使用權資產
-38.51%641.21萬
-31.31%688.79萬
-15.15%893.42萬
-28.99%783.84萬
25.95%1,042.78萬
-93.99%1,002.69萬
-94.18%1,052.88萬
-93.93%1,103.86萬
-85.75%827.93萬
192.38%1.67億
其他非流動資產
173.54%33.11億
340.81%34.31億
482.22%29.82億
166.55%16.66億
144.65%12.1億
61.92%7.78億
-36.83%5.12億
-9.88%6.25億
-39.12%4.95億
-16.99%4.81億
非流動資產合計
52.68%394.89億
46.99%358.23億
40.18%316.7億
27.02%280.52億
24.94%258.64億
25.60%243.72億
22.23%225.93億
27.11%220.85億
24.77%207億
22.03%194.04億
資產總計
30.52%620.61億
30.74%592.54億
28.50%565.07億
19.27%526.32億
8.30%475.49億
13.81%453.21億
12.99%439.76億
28.35%441.3億
34.94%439.04億
24.32%398.21億
負債
流動負債
短期借款
48.98%76.67億
56.59%71.5億
45.59%65.47億
50.30%66.04億
5.34%51.47億
-29.98%45.66億
-31.33%44.97億
-21.47%43.94億
-15.51%48.86億
-6.66%65.21億
交易性金融負債
----
----
----
-91.77%19.46萬
--5.13萬
-98.51%5.13萬
--663.43萬
--236.4萬
----
--344.23萬
應付票據及應付帳款
84.33%67.86億
83.94%59.67億
94.37%57.03億
38.07%54.29億
-12.18%36.81億
-33.88%32.44億
-40.65%29.34億
-7.97%39.32億
15.67%41.92億
20.75%49.06億
-應付票據
81.98%51.77億
85.04%43.87億
119.66%46.75億
24.49%37.15億
-15.49%28.45億
-42.80%23.71億
-49.60%21.28億
-15.44%29.84億
6.45%33.66億
18.65%41.45億
-應付帳款
92.29%16.09億
80.95%15.8億
27.56%10.28億
80.77%17.14億
1.34%8.37億
14.70%8.73億
11.81%8.06億
27.43%9.48億
78.82%8.26億
33.61%7.61億
合同負債
836.67%23.88億
579.58%15.52億
1,013.32%14.83億
503.28%10.6億
58.63%2.55億
145.56%2.28億
17.29%1.33億
82.05%1.76億
193.30%1.61億
-17.71%9,299.76萬
應付職工薪酬
-18.83%9,060.54萬
4.57%8,614.06萬
26.31%1億
-27.24%1.1億
-20.81%1.12億
-8.72%8,237.66萬
26.50%7,926.03萬
2.79%1.52億
167.60%1.41億
100.32%9,024.74萬
應交稅費
-33.95%5,940.71萬
1.04%4,209.98萬
-53.80%6,449.61萬
-65.72%6,299.4萬
-65.06%8,994.39萬
-72.86%4,166.71萬
-13.69%1.4億
13.31%1.84億
59.22%2.57億
12.86%1.54億
其他應付款(含利息和股利)
90.07%53.99億
96.04%56.16億
75.53%44.87億
35.20%35.07億
4.40%28.41億
33.46%28.65億
15.78%25.56億
51.86%25.94億
178.91%27.21億
132.84%21.47億
-應付股利
--1.64億
--1.67億
52,896.92%2.65億
52,650.92%2.64億
----
----
--50萬
--50萬
----
----
-其他應付款
----
90.21%54.49億
----
----
----
33.46%28.65億
----
51.83%25.93億
----
136.66%21.47億
一年內到期的非流動負債
20.64%55.21億
130.44%67.45億
110.25%65.64億
55.10%50.25億
75.73%45.77億
34.87%29.27億
83.28%31.22億
133.12%32.4億
43.25%26.04億
16.95%21.7億
其他流動負債
46.87%4.44億
69.98%5.59億
63.21%4.1億
-1.89%4.1億
-16.87%3.02億
-5.07%3.29億
-55.43%2.51億
-20.76%4.18億
-16.57%3.63億
-33.78%3.47億
流動負債合計
66.76%283.55億
94.06%277.18億
84.84%253.58億
47.16%222.08億
10.95%170.04億
-13.07%142.83億
-15.86%137.18億
8.57%150.91億
18.76%153.25億
12.20%164.31億
非流動負債
長期借款
8.72%92.15億
-17.20%75.43億
-10.03%77.67億
4.73%78.63億
15.19%84.75億
58.28%91.09億
59.48%86.33億
95.68%75.08億
113.79%73.58億
251.26%57.55億
應付債券
--3.08億
--3.05億
--3.02億
--2.99億
----
----
----
----
----
----
長期應付款
----
414.89%7.27億
----
----
----
-74.08%1.41億
----
-46.91%2.86億
----
60.36%5.45億
預計負債
--1,811萬
----
----
----
----
----
----
----
----
----
遞延所得稅負債
262.97%1.89億
162.56%1.37億
161.23%1.38億
89.59%9,919.21萬
-5.00%5,203.08萬
-5.88%5,226.99萬
-5.78%5,283.33萬
-3.58%5,231.81萬
-6.89%5,476.68萬
-6.47%5,553.37萬
長期遞延收益
-11.20%2.59億
-12.48%2.6億
-13.54%2.67億
-13.24%2.71億
20.19%2.91億
30.35%2.97億
35.42%3.09億
56.21%3.13億
59.35%2.42億
43.29%2.28億
租賃負債
-45.85%465.19萬
-37.76%486.09萬
-16.86%642.1萬
-29.16%613.17萬
14.69%859.05萬
6.05%781萬
-0.41%772.35萬
-80.87%865.54萬
-35.60%749.05萬
-20.04%736.45萬
非流動負債合計
19.36%106.42億
-6.57%89.77億
-2.84%89.71億
6.78%87.21億
10.15%89.16億
45.78%96.08億
45.99%92.33億
74.72%81.67億
92.03%80.95億
198.79%65.91億
負債合計
50.45%389.97億
53.59%366.95億
49.57%343.29億
32.98%309.29億
10.68%259.2億
3.78%238.91億
1.43%229.51億
25.22%232.58億
36.80%234.19億
36.62%230.22億
所有者權益(或股東權益)
實收資本(或股本)
-0.08%51.31億
-0.08%51.31億
0.00%51.36億
0.00%51.36億
0.00%51.36億
7.36%51.36億
7.36%51.36億
7.36%51.36億
7.36%51.36億
0.00%47.84億
資本公積
0.35%84.26億
1.94%84.12億
2.19%84.12億
2.30%84.03億
3.69%83.97億
48.74%82.52億
51.17%82.32億
50.87%82.14億
50.34%80.98億
2.80%55.48億
盈餘公積
30.52%1.53億
30.52%1.53億
30.52%1.53億
30.52%1.53億
41.63%1.17億
41.63%1.17億
41.63%1.17億
41.63%1.17億
13.70%8,290.82萬
13.70%8,290.82萬
未分配利潤
11.03%58.86億
12.34%60.93億
12.83%58.48億
7.61%53.92億
11.50%53.02億
22.43%54.24億
22.76%51.83億
28.88%50.1億
28.74%47.55億
26.06%44.3億
減:庫存股
-17.03%2.11億
16.63%2.11億
47.77%2.26億
47.77%2.26億
65.95%2.54億
--1.81億
--1.53億
--1.53億
--1.53億
----
其他綜合收益
-1,242.98%-1.94億
-589.03%-1.24億
-1,022.10%-1.61億
-191.82%-1.21億
-112.98%-1,441.04萬
-57.59%2,533.32萬
72.78%1,749.72萬
655.42%1.32億
374.16%1.11億
177.78%5,973.4萬
專項儲備
63.90%3,572.75萬
-2.25%3,480.95萬
27.58%3,729.22萬
-6.65%2,532.37萬
0.17%2,179.85萬
111.40%3,560.99萬
91.32%2,923.01萬
185.94%2,712.78萬
22.62%2,176.15萬
-9.74%1,684.49萬
歸屬母公司所有者權益合計
2.80%192.29億
3.62%194.9億
3.43%191.99億
1.50%187.62億
3.62%187.05億
26.06%188.09億
27.49%185.62億
29.93%184.84億
29.15%180.52億
8.06%149.21億
少數股東權益
31.14%38.35億
17.12%30.7億
21.01%29.8億
23.20%29.42億
20.20%29.24億
39.57%26.21億
42.17%24.63億
50.86%23.88億
69.03%24.33億
36.79%18.78億
所有者權益(或股東權益)合計
6.63%230.64億
5.27%225.6億
5.49%221.79億
3.98%217.03億
5.59%216.29億
27.57%214.3億
29.05%210.25億
32.03%208.71億
32.87%204.84億
10.66%167.99億
負債和所有者權益(或股東權益)總計
30.52%620.61億
30.74%592.54億
28.50%565.07億
19.27%526.32億
8.30%475.49億
13.81%453.21億
12.99%439.76億
28.35%441.3億
34.94%439.04億
24.32%398.21億
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
--
--
--
中審亞太會計師事務所(特殊普通合夥)
--
--
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
(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 -5.82%33.23億-17.75%35.13億16.89%49.48億3.54%55.44億-42.31%35.29億11.66%42.71億19.44%42.33億45.38%53.54億90.69%61.16億-1.39%38.25億
交易性金融資產 --10.66萬----------------------114.09萬------327.62萬--934.14萬
應收票據及應收賬款 3.54%63.45億53.00%76.25億33.36%80.52億34.48%77.31億19.33%61.28億-1.47%49.84億0.90%60.38億23.90%57.49億34.52%51.35億41.26%50.58億
-應收票據 -2.83%2.99億28.37%4.14億170.65%6.69億97.27%8.08億-10.24%3.07億-3.54%3.23億-56.16%2.47億-20.47%4.09億-17.06%3.43億-29.43%3.34億
-應收賬款 3.88%60.46億54.70%72.11億27.50%73.83億29.66%69.23億21.44%58.21億-1.33%46.61億6.84%57.91億29.44%53.39億40.77%47.93億52.05%47.24億
其他應收款(含利息和股利) 67.27%3.77億72.33%4.27億32.85%4.01億26.07%3.95億-47.73%2.25億-51.82%2.48億24.94%3.02億18.89%3.13億97.77%4.31億150.78%5.15億
-應收股利 ----------735萬---------------------96.85%216萬-90.03%684萬
-其他應收款 ----72.33%4.27億-------------51.17%2.48億----23.98%3.13億----271.70%5.08億
預付款項 -4.12%24.96億2.56%24.37億-1.05%22.08億-11.12%21.01億-25.02%26.03億-19.96%23.76億-13.93%22.32億60.01%23.64億142.30%34.71億105.87%29.68億
存貨 -0.71%84.98億1.29%82.72億6.70%83.63億8.28%82.97億17.26%85.59億17.61%81.67億13.55%78.37億22.31%76.62億23.15%72.99億16.56%69.44億
應收款項融資 216.34%2.25億81.97%1.66億47.05%1.58億193.25%6,306.82萬-43.76%7,117.5萬-79.48%9,135.01萬-72.75%1.07億-56.99%2,150.66萬-79.09%1.27億-9.71%4.45億
其他流動資產 129.37%13.07億21.96%9.9億11.81%7.07億-22.57%4.5億-8.08%5.7億24.56%8.12億-18.57%6.32億-7.65%5.81億-4.40%6.2億13.93%6.52億
流動資產合計 4.09%225.72億11.85%234.31億16.15%248.37億11.50%245.8億-6.54%216.86億2.61%209.49億4.64%213.83億29.62%220.45億45.51%232.03億26.58%204.17億
非流動資產
其他權益工具投資 -28.69%1.8億-41.13%1.67億-52.60%1.42億-58.49%1.65億570.77%2.53億652.15%2.84億695.04%3億953.88%3.97億-15.09%3,769.72萬-15.09%3,769.72萬
其他非流動金融資產 456.65%12.84億442.55%12.68億579.35%14.02億1,306.79%14.96億--2.31億--2.34億--2.06億--1.06億--------
長期股權投資 20.41%18.34億21.21%18.28億27.62%17.98億29.17%16.51億29.09%15.23億25.87%15.08億20.97%14.09億15.70%12.78億10.96%11.8億14.05%11.98億
固定資產 ----31.64%184.19億------------27.57%139.92億----31.83%134.77億----12.26%109.69億
在建工程 ----59.65%80.49億------------19.75%50.42億----23.03%36.52億----83.85%42.1億
無形資產 6.07%22.8億3.53%22.4億8.56%23.18億10.55%23.36億8.54%21.5億10.57%21.64億16.37%21.35億16.82%21.13億10.21%19.81億11.40%19.57億
開發支出 357.78%1.67億155.95%1.72億93.89%1.3億-20.14%5,908.78萬-77.28%3,639.31萬-46.74%6,729.57萬-40.15%6,688.49萬-41.98%7,399.36萬100.46%1.6億-12.56%1.26億
商譽 -35.49%5,335.6萬-27.80%5,971.1萬-27.80%5,971.1萬-27.80%5,971.1萬-2.28%8,270.77萬-2.28%8,270.77萬-2.28%8,270.77萬-2.28%8,270.77萬-6.88%8,464.17萬-6.88%8,464.17萬
長期待攤費用 20.23%7,987.17萬-3.42%7,093.16萬-13.62%6,728.24萬-9.17%7,394.35萬-14.65%6,643.13萬89.57%7,344萬149.32%7,788.82萬213.76%8,140.43萬246.13%7,783.39萬83.61%3,874.07萬
遞延所得稅資產 -23.16%1.08億-18.94%1.11億-48.41%9,165.15萬-34.58%1.23億-5.01%1.4億0.98%1.36億52.61%1.78億57.17%1.88億34.36%1.47億40.63%1.35億
使用權資產 -38.51%641.21萬-31.31%688.79萬-15.15%893.42萬-28.99%783.84萬25.95%1,042.78萬-93.99%1,002.69萬-94.18%1,052.88萬-93.93%1,103.86萬-85.75%827.93萬192.38%1.67億
其他非流動資產 173.54%33.11億340.81%34.31億482.22%29.82億166.55%16.66億144.65%12.1億61.92%7.78億-36.83%5.12億-9.88%6.25億-39.12%4.95億-16.99%4.81億
非流動資產合計 52.68%394.89億46.99%358.23億40.18%316.7億27.02%280.52億24.94%258.64億25.60%243.72億22.23%225.93億27.11%220.85億24.77%207億22.03%194.04億
資產總計 30.52%620.61億30.74%592.54億28.50%565.07億19.27%526.32億8.30%475.49億13.81%453.21億12.99%439.76億28.35%441.3億34.94%439.04億24.32%398.21億
負債
流動負債
短期借款 48.98%76.67億56.59%71.5億45.59%65.47億50.30%66.04億5.34%51.47億-29.98%45.66億-31.33%44.97億-21.47%43.94億-15.51%48.86億-6.66%65.21億
交易性金融負債 -------------91.77%19.46萬--5.13萬-98.51%5.13萬--663.43萬--236.4萬------344.23萬
應付票據及應付帳款 84.33%67.86億83.94%59.67億94.37%57.03億38.07%54.29億-12.18%36.81億-33.88%32.44億-40.65%29.34億-7.97%39.32億15.67%41.92億20.75%49.06億
-應付票據 81.98%51.77億85.04%43.87億119.66%46.75億24.49%37.15億-15.49%28.45億-42.80%23.71億-49.60%21.28億-15.44%29.84億6.45%33.66億18.65%41.45億
-應付帳款 92.29%16.09億80.95%15.8億27.56%10.28億80.77%17.14億1.34%8.37億14.70%8.73億11.81%8.06億27.43%9.48億78.82%8.26億33.61%7.61億
合同負債 836.67%23.88億579.58%15.52億1,013.32%14.83億503.28%10.6億58.63%2.55億145.56%2.28億17.29%1.33億82.05%1.76億193.30%1.61億-17.71%9,299.76萬
應付職工薪酬 -18.83%9,060.54萬4.57%8,614.06萬26.31%1億-27.24%1.1億-20.81%1.12億-8.72%8,237.66萬26.50%7,926.03萬2.79%1.52億167.60%1.41億100.32%9,024.74萬
應交稅費 -33.95%5,940.71萬1.04%4,209.98萬-53.80%6,449.61萬-65.72%6,299.4萬-65.06%8,994.39萬-72.86%4,166.71萬-13.69%1.4億13.31%1.84億59.22%2.57億12.86%1.54億
其他應付款(含利息和股利) 90.07%53.99億96.04%56.16億75.53%44.87億35.20%35.07億4.40%28.41億33.46%28.65億15.78%25.56億51.86%25.94億178.91%27.21億132.84%21.47億
-應付股利 --1.64億--1.67億52,896.92%2.65億52,650.92%2.64億----------50萬--50萬--------
-其他應付款 ----90.21%54.49億------------33.46%28.65億----51.83%25.93億----136.66%21.47億
一年內到期的非流動負債 20.64%55.21億130.44%67.45億110.25%65.64億55.10%50.25億75.73%45.77億34.87%29.27億83.28%31.22億133.12%32.4億43.25%26.04億16.95%21.7億
其他流動負債 46.87%4.44億69.98%5.59億63.21%4.1億-1.89%4.1億-16.87%3.02億-5.07%3.29億-55.43%2.51億-20.76%4.18億-16.57%3.63億-33.78%3.47億
流動負債合計 66.76%283.55億94.06%277.18億84.84%253.58億47.16%222.08億10.95%170.04億-13.07%142.83億-15.86%137.18億8.57%150.91億18.76%153.25億12.20%164.31億
非流動負債
長期借款 8.72%92.15億-17.20%75.43億-10.03%77.67億4.73%78.63億15.19%84.75億58.28%91.09億59.48%86.33億95.68%75.08億113.79%73.58億251.26%57.55億
應付債券 --3.08億--3.05億--3.02億--2.99億------------------------
長期應付款 ----414.89%7.27億-------------74.08%1.41億-----46.91%2.86億----60.36%5.45億
預計負債 --1,811萬------------------------------------
遞延所得稅負債 262.97%1.89億162.56%1.37億161.23%1.38億89.59%9,919.21萬-5.00%5,203.08萬-5.88%5,226.99萬-5.78%5,283.33萬-3.58%5,231.81萬-6.89%5,476.68萬-6.47%5,553.37萬
長期遞延收益 -11.20%2.59億-12.48%2.6億-13.54%2.67億-13.24%2.71億20.19%2.91億30.35%2.97億35.42%3.09億56.21%3.13億59.35%2.42億43.29%2.28億
租賃負債 -45.85%465.19萬-37.76%486.09萬-16.86%642.1萬-29.16%613.17萬14.69%859.05萬6.05%781萬-0.41%772.35萬-80.87%865.54萬-35.60%749.05萬-20.04%736.45萬
非流動負債合計 19.36%106.42億-6.57%89.77億-2.84%89.71億6.78%87.21億10.15%89.16億45.78%96.08億45.99%92.33億74.72%81.67億92.03%80.95億198.79%65.91億
負債合計 50.45%389.97億53.59%366.95億49.57%343.29億32.98%309.29億10.68%259.2億3.78%238.91億1.43%229.51億25.22%232.58億36.80%234.19億36.62%230.22億
所有者權益(或股東權益)
實收資本(或股本) -0.08%51.31億-0.08%51.31億0.00%51.36億0.00%51.36億0.00%51.36億7.36%51.36億7.36%51.36億7.36%51.36億7.36%51.36億0.00%47.84億
資本公積 0.35%84.26億1.94%84.12億2.19%84.12億2.30%84.03億3.69%83.97億48.74%82.52億51.17%82.32億50.87%82.14億50.34%80.98億2.80%55.48億
盈餘公積 30.52%1.53億30.52%1.53億30.52%1.53億30.52%1.53億41.63%1.17億41.63%1.17億41.63%1.17億41.63%1.17億13.70%8,290.82萬13.70%8,290.82萬
未分配利潤 11.03%58.86億12.34%60.93億12.83%58.48億7.61%53.92億11.50%53.02億22.43%54.24億22.76%51.83億28.88%50.1億28.74%47.55億26.06%44.3億
減:庫存股 -17.03%2.11億16.63%2.11億47.77%2.26億47.77%2.26億65.95%2.54億--1.81億--1.53億--1.53億--1.53億----
其他綜合收益 -1,242.98%-1.94億-589.03%-1.24億-1,022.10%-1.61億-191.82%-1.21億-112.98%-1,441.04萬-57.59%2,533.32萬72.78%1,749.72萬655.42%1.32億374.16%1.11億177.78%5,973.4萬
專項儲備 63.90%3,572.75萬-2.25%3,480.95萬27.58%3,729.22萬-6.65%2,532.37萬0.17%2,179.85萬111.40%3,560.99萬91.32%2,923.01萬185.94%2,712.78萬22.62%2,176.15萬-9.74%1,684.49萬
歸屬母公司所有者權益合計 2.80%192.29億3.62%194.9億3.43%191.99億1.50%187.62億3.62%187.05億26.06%188.09億27.49%185.62億29.93%184.84億29.15%180.52億8.06%149.21億
少數股東權益 31.14%38.35億17.12%30.7億21.01%29.8億23.20%29.42億20.20%29.24億39.57%26.21億42.17%24.63億50.86%23.88億69.03%24.33億36.79%18.78億
所有者權益(或股東權益)合計 6.63%230.64億5.27%225.6億5.49%221.79億3.98%217.03億5.59%216.29億27.57%214.3億29.05%210.25億32.03%208.71億32.87%204.84億10.66%167.99億
負債和所有者權益(或股東權益)總計 30.52%620.61億30.74%592.54億28.50%565.07億19.27%526.32億8.30%475.49億13.81%453.21億12.99%439.76億28.35%441.3億34.94%439.04億24.32%398.21億
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 ------中審亞太會計師事務所(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。