滬深市場個股詳情

300080 易成新能

添加自選
  • 4.28
  • -0.09-2.06%
已收盤 01/02 15:00 (北京)
80.18億總市值-18.14市盈率TTM

易成新能關鍵統計數據

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
-16.73%16.63億
-12.13%22.37億
11.96%25.06億
-16.11%20.52億
-2.26%19.98億
32.83%25.46億
7.49%22.39億
25.69%24.46億
-13.12%20.44億
-8.60%19.17億
應收票據及應收賬款
-5.72%23.37億
20.77%25.87億
22.50%27.87億
41.86%28.39億
181.70%24.78億
65.37%21.42億
254.82%22.75億
272.79%20.01億
0.52%8.8億
93.18%12.95億
-應收票據
-22.52%6.89億
2.85%6.86億
36.00%9.47億
35.31%9.3億
1,534.95%8.89億
35.22%6.67億
3,023.33%6.96億
23,233.75%6.88億
-84.28%5,436.61萬
147.96%4.93億
-應收賬款
3.68%16.48億
28.87%19.01億
16.55%18.4億
45.29%19.09億
92.56%15.89億
83.92%14.75億
155.08%15.79億
146.06%13.14億
55.90%8.25億
70.07%8.02億
其他應收款(含利息和股利)
278.56%5.37億
-13.88%1.27億
-7.29%1.46億
-14.44%1.23億
292.15%1.42億
368.71%1.47億
365.70%1.58億
481.30%1.44億
-82.67%3,616.48萬
-84.99%3,138.59萬
-應收股利
----
----
----
----
----
--2,115.21萬
----
----
----
----
-應收利息
-62.81%72.59萬
1,312.94%810.14萬
--546.58萬
--283.02萬
--195.15萬
--57.34萬
----
----
----
----
-其他應收款
----
-5.42%1.19億
----
----
----
299.49%1.25億
----
481.30%1.44億
----
-84.99%3,138.59萬
合同資產
----
----
----
----
----
0.00%138.57萬
0.00%138.57萬
0.00%138.57萬
-8.83%138.57萬
-8.83%138.57萬
預付款項
-29.95%1.94億
66.77%2.24億
26.85%1.88億
31.82%1.32億
24.84%2.77億
-22.51%1.34億
-18.38%1.48億
182.71%1億
-8.02%2.22億
44.46%1.73億
存貨
-3.43%20.17億
-3.43%19.99億
6.17%21.03億
27.77%20.02億
18.33%20.89億
22.86%20.7億
25.88%19.81億
11.80%15.67億
22.24%17.65億
27.08%16.85億
應收款項融資
-55.73%1.39億
-14.96%3.26億
183.80%4.42億
-25.16%3.37億
-71.69%3.15億
-27.86%3.84億
-51.46%1.56億
14.22%4.51億
9,707.79%11.12億
4,241.28%5.32億
劃分為持有待售的資產
----
----
----
--3,000萬
----
----
----
----
----
----
其他流動資產
61.38%2.52億
167.06%3.93億
720.39%15.02億
1,032.78%14.28億
86.09%1.56億
0.67%1.47億
-41.07%1.83億
-64.34%1.26億
-72.32%8,389.31萬
-50.81%1.46億
流動資產合計
-4.22%71.39億
4.24%78.93億
35.49%96.75億
30.82%89.44億
21.33%74.54億
30.97%75.72億
38.77%71.41億
45.64%68.36億
12.99%61.44億
22.13%57.81億
非流動資產
其他權益工具投資
51.66%330.02萬
-15.48%214.8萬
-4.85%220.42萬
-10.70%234.47萬
-31.31%217.61萬
-10.43%254.14萬
-25.87%231.66萬
-12.21%262.57萬
249.42%316.8萬
212.96%283.73萬
長期股權投資
8.11%2.89億
9.10%2.89億
-3.26%2.9億
-2.97%2.9億
40.75%2.67億
43.58%2.65億
163.41%3億
313.42%2.99億
165.34%1.9億
183.30%1.84億
長期應收款
-9.45%3,475.69萬
-19.24%3,599.83萬
-18.47%3,665.94萬
-18.26%3,702.29萬
-16.58%3,838.24萬
19.77%4,457.61萬
21.95%4,496.31萬
21.55%4,529.52萬
25.76%4,601.11萬
26.01%3,721.71萬
固定資產
----
-10.38%40.41億
----
----
----
6.30%45.09億
----
10.54%44.84億
----
27.03%42.42億
固定資產清理
----
9.61%203.1萬
----
----
----
--185.29萬
----
----
----
----
在建工程
----
158.31%19.21億
----
----
----
18.06%7.44億
----
-16.49%6.87億
----
-24.97%6.3億
工程物資
----
-69.84%881.81萬
----
----
----
32.71%2,924.19萬
----
402.76%6,585.42萬
----
--2,203.48萬
無形資產
1.19%2.45億
1.34%2.48億
0.86%2.5億
0.77%2.52億
2.94%2.42億
3.10%2.44億
3.71%2.48億
0.27%2.5億
1.04%2.35億
1.10%2.37億
開發支出
-12.04%427.59萬
-64.64%171.89萬
----
----
-9.30%486.12萬
--486.12萬
--486.12萬
--486.12萬
--535.98萬
----
商譽
0.00%3,246.11萬
0.00%3,246.11萬
0.00%3,246.11萬
0.00%3,246.11萬
0.00%3,246.11萬
0.00%3,246.11萬
0.00%3,246.11萬
0.00%3,246.11萬
40.76%3,246.11萬
40.76%3,246.11萬
長期待攤費用
27.86%1.46億
34.35%1.59億
26.99%1.59億
40.14%1.6億
2.86%1.14億
58.91%1.19億
58.05%1.25億
109.40%1.14億
118.30%1.11億
56.28%7,468.72萬
遞延所得稅資產
62.46%2.36億
81.30%2.69億
67.30%2.44億
69.62%2.46億
2.62%1.45億
5.40%1.49億
2.79%1.46億
5.01%1.45億
-4.49%1.41億
-3.47%1.41億
使用權資產
6.67%6.17億
136.50%8.51億
166.21%8.6億
129.96%7.46億
240.27%5.79億
383.61%3.6億
20,346.39%3.23億
19,377.66%3.24億
--1.7億
--7,440.82萬
其他非流動資產
9.44%2.95億
58.64%3.24億
72.82%3億
54.40%2.4億
6.34%2.69億
-3.76%2.04億
-25.41%1.73億
1.17%1.55億
23.68%2.53億
-22.13%2.12億
非流動資產合計
-7.83%65.6億
22.02%81.85億
22.42%81.93億
19.49%78.98億
17.73%71.18億
13.90%67.08億
16.23%66.92億
17.21%66.1億
19.96%60.46億
17.85%58.9億
資產總計
-5.99%137億
12.59%160.78億
29.16%178.67億
25.25%168.41億
19.54%145.72億
22.36%142.8億
26.86%138.33億
30.12%134.46億
16.34%121.9億
19.93%116.71億
負債
流動負債
短期借款
-11.10%10.12億
8.38%15.99億
4.44%15.55億
-12.43%12.2億
-8.97%11.39億
23.36%14.75億
19.56%14.89億
27.18%13.93億
-0.03%12.51億
-1.02%11.96億
應付票據及應付帳款
-27.50%21.4億
10.88%32.34億
33.61%35.61億
24.75%32.02億
25.48%29.52億
26.16%29.17億
23.56%26.65億
14.96%25.66億
3.49%23.52億
20.93%23.12億
-應付票據
-40.41%8.36億
11.05%17.02億
43.29%17.66億
8.49%12.45億
20.60%14.03億
33.30%15.32億
14.60%12.32億
3.54%11.47億
-9.49%11.63億
25.91%11.5億
-應付帳款
-15.81%13.04億
10.69%15.33億
25.28%17.95億
37.90%19.57億
30.26%15.49億
19.10%13.85億
32.47%14.33億
26.22%14.19億
20.37%11.89億
16.38%11.63億
合同負債
-31.76%8,640.51萬
-14.05%8,453.33萬
-23.92%6,435.83萬
-52.91%3,230.52萬
-11.85%1.27億
-42.12%9,835.56萬
-52.57%8,458.99萬
-15.82%6,860.1萬
14.53%1.44億
406.57%1.7億
預收款項
-0.27%11.6萬
-0.27%26.84萬
808.98%382.05萬
607.64%403.22萬
--11.63萬
--26.91萬
--42.03萬
--56.98萬
----
----
應付職工薪酬
-31.39%2,815.88萬
-12.22%3,695.75萬
-8.20%3,771.15萬
-11.45%5,218.33萬
8.07%4,104.12萬
16.18%4,210.43萬
5.95%4,107.95萬
40.86%5,893.01萬
26.80%3,797.58萬
15.56%3,624.02萬
應交稅費
-29.16%1,029.11萬
-39.08%1,247.78萬
-52.44%1,716.26萬
-38.24%5,655.65萬
-48.59%1,452.77萬
-36.80%2,048.16萬
47.94%3,608.37萬
450.83%9,157.76萬
89.91%2,825.93萬
390.69%3,240.79萬
其他應付款(含利息和股利)
222.44%6.01億
71.01%3.08億
43.63%2.87億
17.89%2.35億
-8.61%1.86億
-26.57%1.8億
-8.47%2億
-4.58%1.99億
61.02%2.04億
82.45%2.45億
-應付股利
0.00%12.62萬
0.00%12.62萬
0.00%12.62萬
0.00%12.62萬
0.00%12.62萬
0.00%12.62萬
0.00%12.62萬
0.00%12.62萬
0.00%12.62萬
0.00%12.62萬
-其他應付款
----
71.06%3.08億
----
----
----
-26.59%1.8億
----
-4.58%1.99億
----
84.11%2.45億
一年內到期的非流動負債
233.55%9.11億
275.29%10.74億
190.96%8.73億
58.50%7.17億
-15.19%2.73億
-12.49%2.86億
-5.41%3億
67.60%4.52億
128.73%3.22億
44.05%3.27億
其他流動負債
14.94%5.78億
40.65%5.13億
7.03%4.9億
25.86%4.46億
0.53%5.03億
-23.33%3.65億
1,368.73%4.58億
9,520.84%3.54億
3,122.98%5億
12,008.02%4.76億
流動負債合計
2.52%53.67億
27.45%68.63億
30.62%68.9億
15.03%59.64億
8.18%52.35億
12.30%53.84億
25.27%52.75億
31.25%51.85億
21.66%48.39億
34.80%47.95億
非流動負債
長期借款
-59.00%2.93億
-14.84%4.71億
25.95%6.29億
44.54%6.28億
88.21%7.14億
113.21%5.53億
455.11%5億
--4.35億
--3.79億
--2.59億
應付債券
----
----
----
----
----
----
----
----
5.02%5,384.93萬
4.99%5,321.06萬
長期應付款
----
44.90%19.63億
----
----
----
54.60%13.55億
----
40.54%9.96億
----
41.39%8.76億
長期遞延收益
-51.42%2,021.2萬
-2.90%4,245.75萬
-3.06%4,451.8萬
-2.26%4,687.79萬
-16.96%4,160.96萬
-16.30%4,372.64萬
-5.10%4,592.31萬
-4.88%4,795.98萬
-3.02%5,010.78萬
27.39%5,224.32萬
租賃負債
-2.92%5.45億
114.79%7.46億
178.84%7.9億
127.24%6.81億
1,078.33%5.61億
441.80%3.47億
27,228.46%2.83億
24,301.93%3億
--4,760.03萬
--6,409.54萬
非流動負債合計
-3.36%26.25億
40.18%32.23億
68.39%33.81億
79.92%31.99億
64.44%27.16億
76.12%22.99億
71.28%20.08億
118.93%17.78億
101.41%16.52億
83.44%13.05億
負債合計
0.51%79.92億
31.26%100.85億
41.03%102.71億
31.60%91.63億
22.50%79.51億
25.96%76.83億
35.29%72.83億
46.21%69.63億
35.29%64.91億
42.91%61億
所有者權益(或股東權益)
實收資本(或股本)
-13.91%18.73億
-13.91%18.73億
0.00%21.76億
0.00%21.76億
0.66%21.76億
0.66%21.76億
0.66%21.76億
0.66%21.76億
0.00%21.62億
3.88%21.62億
其他權益工具
----
----
----
----
----
----
----
----
0.00%1,604.58萬
0.00%1,604.58萬
資本公積
18.81%17.06億
20.77%17.34億
79.62%25.79億
81.99%26.13億
20.14%14.36億
20.14%14.36億
20.14%14.36億
18.22%14.36億
1.54%11.95億
36.29%11.95億
盈餘公積
0.00%4,333.4萬
0.00%4,333.4萬
0.00%4,333.4萬
0.00%4,333.4萬
0.00%4,333.4萬
0.00%4,333.4萬
0.00%4,333.4萬
0.00%4,333.4萬
0.00%4,333.4萬
0.00%4,333.4萬
未分配利潤
-20.88%17.65億
-21.65%17.36億
-3.26%21.08億
0.92%21.64億
23.22%22.31億
29.59%22.16億
30.95%21.79億
29.06%21.44億
0.40%18.11億
-9.17%17.1億
其他綜合收益
15.39%-617.85萬
-5.67%-733.07萬
-1.57%-727.45萬
65.79%-713.39萬
64.05%-730.26萬
66.39%-693.72萬
64.81%-716.2萬
-1.78%-2,085.29萬
1.64%-2,031.07萬
0.04%-2,064.13萬
專項儲備
13.33%1,425.96萬
149.79%2,346.89萬
162.90%1,991.4萬
408.87%1,596.81萬
637.29%1,258.26萬
1,096.37%939.53萬
370.45%757.48萬
522.26%313.79萬
184.78%170.66萬
-65.25%78.53萬
歸屬母公司所有者權益合計
-8.41%53.96億
-8.01%54.03億
18.59%69.19億
21.16%70.05億
13.12%58.92億
15.02%58.74億
15.27%58.35億
13.88%57.82億
0.52%52.08億
4.61%51.07億
少數股東權益
-57.26%3.11億
-18.42%5.9億
-5.38%6.77億
-4.09%6.73億
48.67%7.29億
55.76%7.23億
55.93%7.15億
42.06%7.02億
-1.56%4.9億
-20.12%4.64億
所有者權益(或股東權益)合計
-13.79%57.08億
-9.15%59.93億
15.97%75.96億
18.43%76.78億
16.18%66.2億
18.42%65.97億
18.65%65.5億
16.38%64.83億
0.33%56.99億
1.98%55.71億
負債和所有者權益(或股東權益)總計
-5.99%137億
12.59%160.78億
29.16%178.67億
25.25%168.41億
19.54%145.72億
22.36%142.8億
26.86%138.33億
30.12%134.46億
16.34%121.9億
19.93%116.71億
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)
--
--
(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 -16.73%16.63億-12.13%22.37億11.96%25.06億-16.11%20.52億-2.26%19.98億32.83%25.46億7.49%22.39億25.69%24.46億-13.12%20.44億-8.60%19.17億
應收票據及應收賬款 -5.72%23.37億20.77%25.87億22.50%27.87億41.86%28.39億181.70%24.78億65.37%21.42億254.82%22.75億272.79%20.01億0.52%8.8億93.18%12.95億
-應收票據 -22.52%6.89億2.85%6.86億36.00%9.47億35.31%9.3億1,534.95%8.89億35.22%6.67億3,023.33%6.96億23,233.75%6.88億-84.28%5,436.61萬147.96%4.93億
-應收賬款 3.68%16.48億28.87%19.01億16.55%18.4億45.29%19.09億92.56%15.89億83.92%14.75億155.08%15.79億146.06%13.14億55.90%8.25億70.07%8.02億
其他應收款(含利息和股利) 278.56%5.37億-13.88%1.27億-7.29%1.46億-14.44%1.23億292.15%1.42億368.71%1.47億365.70%1.58億481.30%1.44億-82.67%3,616.48萬-84.99%3,138.59萬
-應收股利 ----------------------2,115.21萬----------------
-應收利息 -62.81%72.59萬1,312.94%810.14萬--546.58萬--283.02萬--195.15萬--57.34萬----------------
-其他應收款 -----5.42%1.19億------------299.49%1.25億----481.30%1.44億-----84.99%3,138.59萬
合同資產 --------------------0.00%138.57萬0.00%138.57萬0.00%138.57萬-8.83%138.57萬-8.83%138.57萬
預付款項 -29.95%1.94億66.77%2.24億26.85%1.88億31.82%1.32億24.84%2.77億-22.51%1.34億-18.38%1.48億182.71%1億-8.02%2.22億44.46%1.73億
存貨 -3.43%20.17億-3.43%19.99億6.17%21.03億27.77%20.02億18.33%20.89億22.86%20.7億25.88%19.81億11.80%15.67億22.24%17.65億27.08%16.85億
應收款項融資 -55.73%1.39億-14.96%3.26億183.80%4.42億-25.16%3.37億-71.69%3.15億-27.86%3.84億-51.46%1.56億14.22%4.51億9,707.79%11.12億4,241.28%5.32億
劃分為持有待售的資產 --------------3,000萬------------------------
其他流動資產 61.38%2.52億167.06%3.93億720.39%15.02億1,032.78%14.28億86.09%1.56億0.67%1.47億-41.07%1.83億-64.34%1.26億-72.32%8,389.31萬-50.81%1.46億
流動資產合計 -4.22%71.39億4.24%78.93億35.49%96.75億30.82%89.44億21.33%74.54億30.97%75.72億38.77%71.41億45.64%68.36億12.99%61.44億22.13%57.81億
非流動資產
其他權益工具投資 51.66%330.02萬-15.48%214.8萬-4.85%220.42萬-10.70%234.47萬-31.31%217.61萬-10.43%254.14萬-25.87%231.66萬-12.21%262.57萬249.42%316.8萬212.96%283.73萬
長期股權投資 8.11%2.89億9.10%2.89億-3.26%2.9億-2.97%2.9億40.75%2.67億43.58%2.65億163.41%3億313.42%2.99億165.34%1.9億183.30%1.84億
長期應收款 -9.45%3,475.69萬-19.24%3,599.83萬-18.47%3,665.94萬-18.26%3,702.29萬-16.58%3,838.24萬19.77%4,457.61萬21.95%4,496.31萬21.55%4,529.52萬25.76%4,601.11萬26.01%3,721.71萬
固定資產 -----10.38%40.41億------------6.30%45.09億----10.54%44.84億----27.03%42.42億
固定資產清理 ----9.61%203.1萬--------------185.29萬----------------
在建工程 ----158.31%19.21億------------18.06%7.44億-----16.49%6.87億-----24.97%6.3億
工程物資 -----69.84%881.81萬------------32.71%2,924.19萬----402.76%6,585.42萬------2,203.48萬
無形資產 1.19%2.45億1.34%2.48億0.86%2.5億0.77%2.52億2.94%2.42億3.10%2.44億3.71%2.48億0.27%2.5億1.04%2.35億1.10%2.37億
開發支出 -12.04%427.59萬-64.64%171.89萬---------9.30%486.12萬--486.12萬--486.12萬--486.12萬--535.98萬----
商譽 0.00%3,246.11萬0.00%3,246.11萬0.00%3,246.11萬0.00%3,246.11萬0.00%3,246.11萬0.00%3,246.11萬0.00%3,246.11萬0.00%3,246.11萬40.76%3,246.11萬40.76%3,246.11萬
長期待攤費用 27.86%1.46億34.35%1.59億26.99%1.59億40.14%1.6億2.86%1.14億58.91%1.19億58.05%1.25億109.40%1.14億118.30%1.11億56.28%7,468.72萬
遞延所得稅資產 62.46%2.36億81.30%2.69億67.30%2.44億69.62%2.46億2.62%1.45億5.40%1.49億2.79%1.46億5.01%1.45億-4.49%1.41億-3.47%1.41億
使用權資產 6.67%6.17億136.50%8.51億166.21%8.6億129.96%7.46億240.27%5.79億383.61%3.6億20,346.39%3.23億19,377.66%3.24億--1.7億--7,440.82萬
其他非流動資產 9.44%2.95億58.64%3.24億72.82%3億54.40%2.4億6.34%2.69億-3.76%2.04億-25.41%1.73億1.17%1.55億23.68%2.53億-22.13%2.12億
非流動資產合計 -7.83%65.6億22.02%81.85億22.42%81.93億19.49%78.98億17.73%71.18億13.90%67.08億16.23%66.92億17.21%66.1億19.96%60.46億17.85%58.9億
資產總計 -5.99%137億12.59%160.78億29.16%178.67億25.25%168.41億19.54%145.72億22.36%142.8億26.86%138.33億30.12%134.46億16.34%121.9億19.93%116.71億
負債
流動負債
短期借款 -11.10%10.12億8.38%15.99億4.44%15.55億-12.43%12.2億-8.97%11.39億23.36%14.75億19.56%14.89億27.18%13.93億-0.03%12.51億-1.02%11.96億
應付票據及應付帳款 -27.50%21.4億10.88%32.34億33.61%35.61億24.75%32.02億25.48%29.52億26.16%29.17億23.56%26.65億14.96%25.66億3.49%23.52億20.93%23.12億
-應付票據 -40.41%8.36億11.05%17.02億43.29%17.66億8.49%12.45億20.60%14.03億33.30%15.32億14.60%12.32億3.54%11.47億-9.49%11.63億25.91%11.5億
-應付帳款 -15.81%13.04億10.69%15.33億25.28%17.95億37.90%19.57億30.26%15.49億19.10%13.85億32.47%14.33億26.22%14.19億20.37%11.89億16.38%11.63億
合同負債 -31.76%8,640.51萬-14.05%8,453.33萬-23.92%6,435.83萬-52.91%3,230.52萬-11.85%1.27億-42.12%9,835.56萬-52.57%8,458.99萬-15.82%6,860.1萬14.53%1.44億406.57%1.7億
預收款項 -0.27%11.6萬-0.27%26.84萬808.98%382.05萬607.64%403.22萬--11.63萬--26.91萬--42.03萬--56.98萬--------
應付職工薪酬 -31.39%2,815.88萬-12.22%3,695.75萬-8.20%3,771.15萬-11.45%5,218.33萬8.07%4,104.12萬16.18%4,210.43萬5.95%4,107.95萬40.86%5,893.01萬26.80%3,797.58萬15.56%3,624.02萬
應交稅費 -29.16%1,029.11萬-39.08%1,247.78萬-52.44%1,716.26萬-38.24%5,655.65萬-48.59%1,452.77萬-36.80%2,048.16萬47.94%3,608.37萬450.83%9,157.76萬89.91%2,825.93萬390.69%3,240.79萬
其他應付款(含利息和股利) 222.44%6.01億71.01%3.08億43.63%2.87億17.89%2.35億-8.61%1.86億-26.57%1.8億-8.47%2億-4.58%1.99億61.02%2.04億82.45%2.45億
-應付股利 0.00%12.62萬0.00%12.62萬0.00%12.62萬0.00%12.62萬0.00%12.62萬0.00%12.62萬0.00%12.62萬0.00%12.62萬0.00%12.62萬0.00%12.62萬
-其他應付款 ----71.06%3.08億-------------26.59%1.8億-----4.58%1.99億----84.11%2.45億
一年內到期的非流動負債 233.55%9.11億275.29%10.74億190.96%8.73億58.50%7.17億-15.19%2.73億-12.49%2.86億-5.41%3億67.60%4.52億128.73%3.22億44.05%3.27億
其他流動負債 14.94%5.78億40.65%5.13億7.03%4.9億25.86%4.46億0.53%5.03億-23.33%3.65億1,368.73%4.58億9,520.84%3.54億3,122.98%5億12,008.02%4.76億
流動負債合計 2.52%53.67億27.45%68.63億30.62%68.9億15.03%59.64億8.18%52.35億12.30%53.84億25.27%52.75億31.25%51.85億21.66%48.39億34.80%47.95億
非流動負債
長期借款 -59.00%2.93億-14.84%4.71億25.95%6.29億44.54%6.28億88.21%7.14億113.21%5.53億455.11%5億--4.35億--3.79億--2.59億
應付債券 --------------------------------5.02%5,384.93萬4.99%5,321.06萬
長期應付款 ----44.90%19.63億------------54.60%13.55億----40.54%9.96億----41.39%8.76億
長期遞延收益 -51.42%2,021.2萬-2.90%4,245.75萬-3.06%4,451.8萬-2.26%4,687.79萬-16.96%4,160.96萬-16.30%4,372.64萬-5.10%4,592.31萬-4.88%4,795.98萬-3.02%5,010.78萬27.39%5,224.32萬
租賃負債 -2.92%5.45億114.79%7.46億178.84%7.9億127.24%6.81億1,078.33%5.61億441.80%3.47億27,228.46%2.83億24,301.93%3億--4,760.03萬--6,409.54萬
非流動負債合計 -3.36%26.25億40.18%32.23億68.39%33.81億79.92%31.99億64.44%27.16億76.12%22.99億71.28%20.08億118.93%17.78億101.41%16.52億83.44%13.05億
負債合計 0.51%79.92億31.26%100.85億41.03%102.71億31.60%91.63億22.50%79.51億25.96%76.83億35.29%72.83億46.21%69.63億35.29%64.91億42.91%61億
所有者權益(或股東權益)
實收資本(或股本) -13.91%18.73億-13.91%18.73億0.00%21.76億0.00%21.76億0.66%21.76億0.66%21.76億0.66%21.76億0.66%21.76億0.00%21.62億3.88%21.62億
其他權益工具 --------------------------------0.00%1,604.58萬0.00%1,604.58萬
資本公積 18.81%17.06億20.77%17.34億79.62%25.79億81.99%26.13億20.14%14.36億20.14%14.36億20.14%14.36億18.22%14.36億1.54%11.95億36.29%11.95億
盈餘公積 0.00%4,333.4萬0.00%4,333.4萬0.00%4,333.4萬0.00%4,333.4萬0.00%4,333.4萬0.00%4,333.4萬0.00%4,333.4萬0.00%4,333.4萬0.00%4,333.4萬0.00%4,333.4萬
未分配利潤 -20.88%17.65億-21.65%17.36億-3.26%21.08億0.92%21.64億23.22%22.31億29.59%22.16億30.95%21.79億29.06%21.44億0.40%18.11億-9.17%17.1億
其他綜合收益 15.39%-617.85萬-5.67%-733.07萬-1.57%-727.45萬65.79%-713.39萬64.05%-730.26萬66.39%-693.72萬64.81%-716.2萬-1.78%-2,085.29萬1.64%-2,031.07萬0.04%-2,064.13萬
專項儲備 13.33%1,425.96萬149.79%2,346.89萬162.90%1,991.4萬408.87%1,596.81萬637.29%1,258.26萬1,096.37%939.53萬370.45%757.48萬522.26%313.79萬184.78%170.66萬-65.25%78.53萬
歸屬母公司所有者權益合計 -8.41%53.96億-8.01%54.03億18.59%69.19億21.16%70.05億13.12%58.92億15.02%58.74億15.27%58.35億13.88%57.82億0.52%52.08億4.61%51.07億
少數股東權益 -57.26%3.11億-18.42%5.9億-5.38%6.77億-4.09%6.73億48.67%7.29億55.76%7.23億55.93%7.15億42.06%7.02億-1.56%4.9億-20.12%4.64億
所有者權益(或股東權益)合計 -13.79%57.08億-9.15%59.93億15.97%75.96億18.43%76.78億16.18%66.2億18.42%65.97億18.65%65.5億16.38%64.83億0.33%56.99億1.98%55.71億
負債和所有者權益(或股東權益)總計 -5.99%137億12.59%160.78億29.16%178.67億25.25%168.41億19.54%145.72億22.36%142.8億26.86%138.33億30.12%134.46億16.34%121.9億19.93%116.71億
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。