滬深市場個股詳情

300682 朗新集團

添加自選
  • 13.15
  • -0.04-0.30%
交易中 12/23 09:51 (北京)
142.75億總市值25.53市盈率TTM

朗新集團關鍵統計數據

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
-14.36%13.24億
-50.53%9.81億
-36.86%14.37億
-35.34%15.32億
-14.69%15.46億
23.54%19.83億
47.21%22.77億
20.48%23.69億
26.28%18.12億
12.08%16.05億
交易性金融資產
----
--550萬
298.23%900萬
----
--500萬
----
--226萬
----
----
----
應收票據及應收賬款
-15.84%17.58億
-14.87%19.31億
25.18%24.39億
5.01%22.81億
0.99%20.88億
7.94%22.68億
-13.21%19.48億
-2.36%21.72億
20.03%20.68億
13.36%21.02億
-應收票據
-25.10%4,585.77萬
-49.43%4,383.45萬
46.17%1.17億
-40.99%8,737.45萬
-68.32%6,122.35萬
-40.61%8,667.51萬
-58.57%7,993.06萬
-3.70%1.48億
108.79%1.93億
205.19%1.46億
-應收賬款
-15.56%17.12億
-13.49%18.87億
24.28%23.22億
8.38%21.94億
8.14%20.27億
11.56%21.82億
-8.94%18.68億
-2.26%20.24億
14.99%18.75億
8.28%19.56億
其他應收款(含利息和股利)
34.00%1.17億
34.71%1.1億
25.98%1.12億
-24.43%1.12億
-2.22%8,712.62萬
-8.98%8,140.62萬
-3.22%8,919.9萬
75.21%1.48億
-9.46%8,910.46萬
20.95%8,943.59萬
-應收股利
----
----
----
----
----
----
----
--160.34萬
----
----
-其他應收款
----
34.71%1.1億
----
----
----
-8.98%8,140.62萬
----
73.32%1.47億
----
22.01%8,943.59萬
合同資產
2.72%18.43億
4.99%15.39億
-30.05%12.25億
-0.21%17.55億
11.41%17.94億
2.40%14.66億
18.52%17.52億
17.70%17.59億
76.21%16.1億
97.38%14.31億
預付款項
21.47%2.05億
25.92%1.79億
102.99%1.79億
68.95%1.15億
-6.82%1.69億
-3.94%1.42億
-41.09%8,816.91萬
-51.60%6,833.95萬
-15.61%1.81億
-11.00%1.48億
存貨
10.41%4.3億
21.12%4.87億
9.57%4.32億
-26.35%2.03億
-46.70%3.89億
-32.62%4.02億
-13.69%3.95億
-8.36%2.75億
6.95%7.31億
12.51%5.97億
一年內到期的非流動資產
----
--500萬
--500萬
--500萬
--500萬
----
----
----
----
----
其他流動資產
76.08%4,879.76萬
5.06%4,159.76萬
1.88%4,124.74萬
-0.89%4,114.52萬
-40.97%2,771.3萬
-4.14%3,959.47萬
-52.65%4,048.56萬
17.52%4,151.27萬
45.75%4,694.61萬
-0.15%4,130.61萬
流動資產合計
-6.33%57.25億
-17.29%52.79億
-10.78%58.8億
-11.55%60.44億
-6.53%61.11億
6.13%63.83億
8.88%65.91億
9.25%68.33億
26.89%65.38億
23.88%60.14億
非流動資產
其他權益工具投資
-23.53%1.27億
-58.08%8,279.25萬
-41.55%1.15億
0.59%1.48億
26.43%1.66億
20.02%1.97億
5.84%1.96億
-35.25%1.47億
-37.87%1.31億
-35.34%1.65億
其他非流動金融資產
24.12%4.44億
-3.84%3.44億
-3.84%3.44億
-4.85%3.4億
-7.75%3.58億
-7.75%3.58億
40.99%3.58億
43.83%3.58億
63.61%3.88億
67.14%3.88億
投資性房地產
----
----
----
--0
--2,405.89萬
--2,407.05萬
--2,426.41萬
--2,450.48萬
----
----
長期股權投資
0.11%2.17億
2.54%2.25億
15.09%2.43億
8.92%2.42億
-1.83%2.17億
0.52%2.2億
-2.92%2.11億
1.12%2.22億
-4.66%2.21億
2.21%2.19億
固定資產
----
23.76%5.41億
----
----
----
602.66%4.37億
----
524.27%4.56億
----
-4.51%6,225.19萬
在建工程
----
291.12%4.09億
----
----
----
-63.22%1.05億
----
-56.66%9,576.03萬
----
81.63%2.85億
無形資產
-9.07%1.07億
-9.78%1.1億
-10.25%1.13億
-12.15%1.16億
-12.81%1.17億
-11.74%1.21億
-9.67%1.26億
62.65%1.32億
64.33%1.35億
63.13%1.38億
開發支出
--384.36萬
--228.37萬
--90.18萬
----
----
----
----
----
----
----
商譽
-1.15%13.21億
-1.15%13.21億
-1.14%13.21億
-1.14%13.21億
0.01%13.36億
0.01%13.36億
0.01%13.36億
0.00%13.36億
0.01%13.36億
-0.48%13.36億
長期待攤費用
-23.74%2,029.27萬
-25.41%2,118.31萬
-30.48%2,133.03萬
-25.20%2,358.45萬
-25.84%2,661.02萬
-27.38%2,840.06萬
-27.69%3,068.18萬
-33.00%3,152.88萬
-67.95%3,588.02萬
33.38%3,910.81萬
遞延所得稅資產
45.60%1.8億
43.21%1.77億
60.34%1.5億
62.30%1.51億
125.29%1.24億
110.13%1.24億
54.59%9,382.87萬
67.60%9,285.85萬
-31.61%5,500.35萬
-8.80%5,883.93萬
使用權資產
-15.94%5,024.33萬
-4.98%4,883.96萬
-9.55%5,403.8萬
5.66%5,448.59萬
-7.36%5,976.8萬
-11.26%5,139.68萬
8.04%5,974.08萬
-21.81%5,156.62萬
-11.27%6,451.72萬
23.94%5,791.58萬
其他非流動資產
183.75%8.8億
--8.96億
--7.76億
--7.99億
--3.1億
----
----
----
----
----
非流動資產合計
32.11%43.87億
39.18%41.78億
31.40%39.15億
33.48%39.34億
21.73%33.21億
9.28%30.02億
14.46%29.8億
13.57%29.47億
4.11%27.28億
9.71%27.47億
資產總計
7.21%101.12億
0.77%94.57億
2.35%97.96億
2.02%99.78億
1.79%94.32億
7.12%93.85億
10.56%95.71億
10.52%97.8億
19.21%92.66億
19.06%87.61億
負債
流動負債
短期借款
90.03%3.56億
-93.34%1,389.04萬
-67.87%1.05億
-97.88%690.78萬
-42.62%1.87億
-15.75%2.09億
213.37%3.26億
2,229.22%3.26億
1,086.53%3.27億
802.02%2.48億
應付票據及應付帳款
28.35%7.73億
22.86%7.95億
6.52%7.78億
5.23%9.97億
-7.27%6.02億
2.71%6.47億
11.25%7.31億
15.60%9.48億
16.57%6.5億
50.60%6.3億
-應付票據
39.74%197.12萬
29.47%189.6萬
24.35%224.81萬
486.29%212.34萬
199.62%141.07萬
--146.44萬
--180.79萬
--36.22萬
--47.08萬
----
-應付帳款
28.33%7.71億
22.84%7.93億
6.48%7.76億
5.05%9.95億
-7.42%6.01億
2.47%6.46億
10.97%7.29億
15.55%9.47億
16.49%6.49億
50.60%6.3億
合同負債
29.45%2.35億
1.31%1.5億
-23.63%1.32億
21.67%1.04億
4.69%1.82億
1.85%1.48億
18.72%1.73億
-29.58%8,555.53萬
-28.01%1.74億
-34.56%1.46億
應付職工薪酬
-4.69%2.48億
-0.36%2.13億
9.94%2.1億
18.81%3.39億
-1.85%2.61億
-0.11%2.13億
2.47%1.91億
-12.65%2.86億
1.82%2.65億
-7.91%2.14億
應交稅費
-21.93%7,889.25萬
-15.22%7,732.19萬
44.88%9,587.94萬
12.39%1.03億
7.62%1.01億
36.97%9,120.43萬
-42.44%6,618.03萬
-18.32%9,165.4萬
74.28%9,389.66萬
57.35%6,658.51萬
其他應付款(含利息和股利)
47.16%6,966.49萬
3.41%6,706.76萬
193.99%2.29億
126.66%2.36億
-56.67%4,733.86萬
3.40%6,485.42萬
10.93%7,801.28萬
13.88%1.04億
-1.21%1.09億
-48.27%6,272.43萬
-其他應付款
----
3.41%6,706.76萬
----
----
----
3.40%6,485.42萬
----
13.88%1.04億
----
-48.27%6,272.43萬
一年內到期的非流動負債
-39.21%4,131.73萬
-23.50%4,030.57萬
-41.83%3,258.91萬
-25.37%4,206.16萬
24.03%6,796.65萬
6.95%5,268.98萬
22.94%5,602.3萬
25.93%5,636.15萬
16.57%5,479.75萬
85.73%4,926.8萬
其他流動負債
2.41%1.05億
-18.07%8,006.4萬
19.22%7,675.37萬
10.06%9,158.89萬
21.48%1.03億
32.39%9,772.38萬
10.95%6,437.81萬
6.18%8,322.06萬
45.69%8,442.37萬
50.60%7,381.35萬
流動負債合計
23.01%19.08億
-5.73%14.37億
-1.54%16.6億
-3.04%19.21億
-11.76%15.51億
2.32%15.24億
21.98%16.86億
23.09%19.81億
29.61%17.58億
30.71%14.89億
非流動負債
長期借款
95.51%4.91億
57.63%4.21億
47.52%3.94億
19.48%2.71億
31.89%2.51億
53.13%2.67億
88.86%2.67億
119.10%2.27億
146.75%1.9億
480.63%1.74億
應付債券
----
----
----
----
----
----
-39.11%3.21億
-4.11%5.07億
-26.26%5.02億
-27.82%4.95億
預計負債
-89.94%58.28萬
-74.80%196.71萬
-81.34%262.92萬
-83.53%221.45萬
-47.82%579.55萬
-29.90%780.54萬
26.52%1,408.8萬
44.13%1,344.76萬
12.75%1,110.7萬
31.79%1,113.53萬
遞延所得稅負債
-29.07%876.14萬
-27.64%887.7萬
-28.77%879.36萬
-29.17%884.55萬
-25.46%1,235.14萬
-14.82%1,226.84萬
2,297.20%1,234.56萬
1,073.37%1,248.82萬
1,356.20%1,656.97萬
1,088.93%1,440.32萬
長期遞延收益
79.87%1.29億
78.85%1.32億
70.14%1.33億
27.75%1.14億
-19.30%7,166.58萬
64.95%7,403.33萬
72.48%7,817.67萬
95.41%8,960.62萬
329.94%8,880.53萬
104.54%4,488.1萬
租賃負債
22.32%1,908.49萬
-3.93%2,106.46萬
17.15%2,967.33萬
2.82%1,975.73萬
93.84%1,560.21萬
185.14%2,192.66萬
210.16%2,532.98萬
-12.36%1,921.51萬
-66.59%804.91萬
-62.59%768.97萬
其他非流動負債
2,591.01%1.02億
-39.13%231.23萬
-43.40%232.91萬
-6.76%384.21萬
1.15%380.15萬
1.34%379.9萬
10.22%411.49萬
10.21%412.07萬
51.19%375.84萬
51.60%374.89萬
非流動負債合計
108.30%7.51億
51.88%5.88億
-21.04%5.7億
-51.83%4.21億
-56.07%3.6億
-48.48%3.87億
-2.11%7.22億
22.22%8.73億
0.57%8.2億
-2.47%7.51億
負債合計
39.09%26.58億
5.93%20.24億
-7.39%22.31億
-17.96%23.41億
-25.86%19.11億
-14.71%19.11億
13.60%24.09億
22.83%28.54億
18.70%25.78億
17.33%22.4億
所有者權益(或股東權益)
實收資本(或股本)
-1.03%10.86億
-1.03%10.86億
1.04%10.86億
3.37%10.97億
3.40%10.97億
4.57%10.97億
2.69%10.74億
1.47%10.61億
2.80%10.61億
2.63%10.49億
其他權益工具
----
----
----
----
----
----
-42.21%5,264.58萬
-8.78%8,402.7萬
-28.40%8,603.87萬
-29.82%8,604.29萬
資本公積
-5.40%30.76億
-4.83%30.69億
6.54%30.55億
22.49%32.65億
19.95%32.52億
23.99%32.25億
12.57%28.67億
5.59%26.66億
14.73%27.11億
16.27%26.01億
盈餘公積
24.41%3.19億
24.41%3.19億
24.41%3.19億
24.41%3.19億
33.22%2.57億
33.22%2.57億
33.22%2.57億
33.22%2.57億
36.35%1.93億
36.35%1.93億
未分配利潤
5.99%34.19億
6.07%32.96億
13.35%35.43億
14.70%35.63億
9.62%32.26億
9.18%31.08億
10.40%31.26億
11.72%31.06億
35.66%29.43億
35.35%28.47億
減:庫存股
-14.15%1.9億
-68.16%5,099.98萬
20.75%1.93億
164.03%4.23億
36.41%2.22億
-1.41%1.6億
32.81%1.6億
32.81%1.6億
1.59%1.62億
1.59%1.62億
其他綜合收益
-21.59%-2.21億
-76.47%-2.65億
-53.70%-2.33億
0.43%-2億
6.78%-1.81億
8.91%-1.5億
-3.72%-1.52億
-84.85%-2.01億
-62.78%-1.95億
-104.14%-1.65億
歸屬母公司所有者權益合計
0.82%74.89億
1.07%74.54億
7.24%75.77億
11.87%76.21億
11.93%74.28億
14.39%73.76億
9.67%70.65億
6.34%68.12億
19.65%66.36億
19.73%64.48億
少數股東權益
-139.03%-3,606.27萬
-121.42%-2,108.96萬
-111.79%-1,146.05萬
-86.17%1,575.53萬
78.15%9,238.78萬
34.65%9,846.36萬
2.77%9,719.05萬
-5.17%1.14億
-5.61%5,185.96萬
13.83%7,312.52萬
所有者權益(或股東權益)合計
-0.90%74.53億
-0.55%74.33億
5.62%75.65億
10.26%76.37億
12.45%75.21億
14.62%74.74億
9.57%71.62億
6.13%69.26億
19.41%66.88億
19.66%65.21億
負債和所有者權益(或股東權益)總計
7.21%101.12億
0.77%94.57億
2.35%97.96億
2.02%99.78億
1.79%94.32億
7.12%93.85億
10.56%95.71億
10.52%97.8億
19.21%92.66億
19.06%87.61億
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
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--
--
普華永道中天會計師事務所(特殊普通合夥)
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--
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普華永道中天會計師事務所(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 -14.36%13.24億-50.53%9.81億-36.86%14.37億-35.34%15.32億-14.69%15.46億23.54%19.83億47.21%22.77億20.48%23.69億26.28%18.12億12.08%16.05億
交易性金融資產 ------550萬298.23%900萬------500萬------226萬------------
應收票據及應收賬款 -15.84%17.58億-14.87%19.31億25.18%24.39億5.01%22.81億0.99%20.88億7.94%22.68億-13.21%19.48億-2.36%21.72億20.03%20.68億13.36%21.02億
-應收票據 -25.10%4,585.77萬-49.43%4,383.45萬46.17%1.17億-40.99%8,737.45萬-68.32%6,122.35萬-40.61%8,667.51萬-58.57%7,993.06萬-3.70%1.48億108.79%1.93億205.19%1.46億
-應收賬款 -15.56%17.12億-13.49%18.87億24.28%23.22億8.38%21.94億8.14%20.27億11.56%21.82億-8.94%18.68億-2.26%20.24億14.99%18.75億8.28%19.56億
其他應收款(含利息和股利) 34.00%1.17億34.71%1.1億25.98%1.12億-24.43%1.12億-2.22%8,712.62萬-8.98%8,140.62萬-3.22%8,919.9萬75.21%1.48億-9.46%8,910.46萬20.95%8,943.59萬
-應收股利 ------------------------------160.34萬--------
-其他應收款 ----34.71%1.1億-------------8.98%8,140.62萬----73.32%1.47億----22.01%8,943.59萬
合同資產 2.72%18.43億4.99%15.39億-30.05%12.25億-0.21%17.55億11.41%17.94億2.40%14.66億18.52%17.52億17.70%17.59億76.21%16.1億97.38%14.31億
預付款項 21.47%2.05億25.92%1.79億102.99%1.79億68.95%1.15億-6.82%1.69億-3.94%1.42億-41.09%8,816.91萬-51.60%6,833.95萬-15.61%1.81億-11.00%1.48億
存貨 10.41%4.3億21.12%4.87億9.57%4.32億-26.35%2.03億-46.70%3.89億-32.62%4.02億-13.69%3.95億-8.36%2.75億6.95%7.31億12.51%5.97億
一年內到期的非流動資產 ------500萬--500萬--500萬--500萬--------------------
其他流動資產 76.08%4,879.76萬5.06%4,159.76萬1.88%4,124.74萬-0.89%4,114.52萬-40.97%2,771.3萬-4.14%3,959.47萬-52.65%4,048.56萬17.52%4,151.27萬45.75%4,694.61萬-0.15%4,130.61萬
流動資產合計 -6.33%57.25億-17.29%52.79億-10.78%58.8億-11.55%60.44億-6.53%61.11億6.13%63.83億8.88%65.91億9.25%68.33億26.89%65.38億23.88%60.14億
非流動資產
其他權益工具投資 -23.53%1.27億-58.08%8,279.25萬-41.55%1.15億0.59%1.48億26.43%1.66億20.02%1.97億5.84%1.96億-35.25%1.47億-37.87%1.31億-35.34%1.65億
其他非流動金融資產 24.12%4.44億-3.84%3.44億-3.84%3.44億-4.85%3.4億-7.75%3.58億-7.75%3.58億40.99%3.58億43.83%3.58億63.61%3.88億67.14%3.88億
投資性房地產 --------------0--2,405.89萬--2,407.05萬--2,426.41萬--2,450.48萬--------
長期股權投資 0.11%2.17億2.54%2.25億15.09%2.43億8.92%2.42億-1.83%2.17億0.52%2.2億-2.92%2.11億1.12%2.22億-4.66%2.21億2.21%2.19億
固定資產 ----23.76%5.41億------------602.66%4.37億----524.27%4.56億-----4.51%6,225.19萬
在建工程 ----291.12%4.09億-------------63.22%1.05億-----56.66%9,576.03萬----81.63%2.85億
無形資產 -9.07%1.07億-9.78%1.1億-10.25%1.13億-12.15%1.16億-12.81%1.17億-11.74%1.21億-9.67%1.26億62.65%1.32億64.33%1.35億63.13%1.38億
開發支出 --384.36萬--228.37萬--90.18萬----------------------------
商譽 -1.15%13.21億-1.15%13.21億-1.14%13.21億-1.14%13.21億0.01%13.36億0.01%13.36億0.01%13.36億0.00%13.36億0.01%13.36億-0.48%13.36億
長期待攤費用 -23.74%2,029.27萬-25.41%2,118.31萬-30.48%2,133.03萬-25.20%2,358.45萬-25.84%2,661.02萬-27.38%2,840.06萬-27.69%3,068.18萬-33.00%3,152.88萬-67.95%3,588.02萬33.38%3,910.81萬
遞延所得稅資產 45.60%1.8億43.21%1.77億60.34%1.5億62.30%1.51億125.29%1.24億110.13%1.24億54.59%9,382.87萬67.60%9,285.85萬-31.61%5,500.35萬-8.80%5,883.93萬
使用權資產 -15.94%5,024.33萬-4.98%4,883.96萬-9.55%5,403.8萬5.66%5,448.59萬-7.36%5,976.8萬-11.26%5,139.68萬8.04%5,974.08萬-21.81%5,156.62萬-11.27%6,451.72萬23.94%5,791.58萬
其他非流動資產 183.75%8.8億--8.96億--7.76億--7.99億--3.1億--------------------
非流動資產合計 32.11%43.87億39.18%41.78億31.40%39.15億33.48%39.34億21.73%33.21億9.28%30.02億14.46%29.8億13.57%29.47億4.11%27.28億9.71%27.47億
資產總計 7.21%101.12億0.77%94.57億2.35%97.96億2.02%99.78億1.79%94.32億7.12%93.85億10.56%95.71億10.52%97.8億19.21%92.66億19.06%87.61億
負債
流動負債
短期借款 90.03%3.56億-93.34%1,389.04萬-67.87%1.05億-97.88%690.78萬-42.62%1.87億-15.75%2.09億213.37%3.26億2,229.22%3.26億1,086.53%3.27億802.02%2.48億
應付票據及應付帳款 28.35%7.73億22.86%7.95億6.52%7.78億5.23%9.97億-7.27%6.02億2.71%6.47億11.25%7.31億15.60%9.48億16.57%6.5億50.60%6.3億
-應付票據 39.74%197.12萬29.47%189.6萬24.35%224.81萬486.29%212.34萬199.62%141.07萬--146.44萬--180.79萬--36.22萬--47.08萬----
-應付帳款 28.33%7.71億22.84%7.93億6.48%7.76億5.05%9.95億-7.42%6.01億2.47%6.46億10.97%7.29億15.55%9.47億16.49%6.49億50.60%6.3億
合同負債 29.45%2.35億1.31%1.5億-23.63%1.32億21.67%1.04億4.69%1.82億1.85%1.48億18.72%1.73億-29.58%8,555.53萬-28.01%1.74億-34.56%1.46億
應付職工薪酬 -4.69%2.48億-0.36%2.13億9.94%2.1億18.81%3.39億-1.85%2.61億-0.11%2.13億2.47%1.91億-12.65%2.86億1.82%2.65億-7.91%2.14億
應交稅費 -21.93%7,889.25萬-15.22%7,732.19萬44.88%9,587.94萬12.39%1.03億7.62%1.01億36.97%9,120.43萬-42.44%6,618.03萬-18.32%9,165.4萬74.28%9,389.66萬57.35%6,658.51萬
其他應付款(含利息和股利) 47.16%6,966.49萬3.41%6,706.76萬193.99%2.29億126.66%2.36億-56.67%4,733.86萬3.40%6,485.42萬10.93%7,801.28萬13.88%1.04億-1.21%1.09億-48.27%6,272.43萬
-其他應付款 ----3.41%6,706.76萬------------3.40%6,485.42萬----13.88%1.04億-----48.27%6,272.43萬
一年內到期的非流動負債 -39.21%4,131.73萬-23.50%4,030.57萬-41.83%3,258.91萬-25.37%4,206.16萬24.03%6,796.65萬6.95%5,268.98萬22.94%5,602.3萬25.93%5,636.15萬16.57%5,479.75萬85.73%4,926.8萬
其他流動負債 2.41%1.05億-18.07%8,006.4萬19.22%7,675.37萬10.06%9,158.89萬21.48%1.03億32.39%9,772.38萬10.95%6,437.81萬6.18%8,322.06萬45.69%8,442.37萬50.60%7,381.35萬
流動負債合計 23.01%19.08億-5.73%14.37億-1.54%16.6億-3.04%19.21億-11.76%15.51億2.32%15.24億21.98%16.86億23.09%19.81億29.61%17.58億30.71%14.89億
非流動負債
長期借款 95.51%4.91億57.63%4.21億47.52%3.94億19.48%2.71億31.89%2.51億53.13%2.67億88.86%2.67億119.10%2.27億146.75%1.9億480.63%1.74億
應付債券 -------------------------39.11%3.21億-4.11%5.07億-26.26%5.02億-27.82%4.95億
預計負債 -89.94%58.28萬-74.80%196.71萬-81.34%262.92萬-83.53%221.45萬-47.82%579.55萬-29.90%780.54萬26.52%1,408.8萬44.13%1,344.76萬12.75%1,110.7萬31.79%1,113.53萬
遞延所得稅負債 -29.07%876.14萬-27.64%887.7萬-28.77%879.36萬-29.17%884.55萬-25.46%1,235.14萬-14.82%1,226.84萬2,297.20%1,234.56萬1,073.37%1,248.82萬1,356.20%1,656.97萬1,088.93%1,440.32萬
長期遞延收益 79.87%1.29億78.85%1.32億70.14%1.33億27.75%1.14億-19.30%7,166.58萬64.95%7,403.33萬72.48%7,817.67萬95.41%8,960.62萬329.94%8,880.53萬104.54%4,488.1萬
租賃負債 22.32%1,908.49萬-3.93%2,106.46萬17.15%2,967.33萬2.82%1,975.73萬93.84%1,560.21萬185.14%2,192.66萬210.16%2,532.98萬-12.36%1,921.51萬-66.59%804.91萬-62.59%768.97萬
其他非流動負債 2,591.01%1.02億-39.13%231.23萬-43.40%232.91萬-6.76%384.21萬1.15%380.15萬1.34%379.9萬10.22%411.49萬10.21%412.07萬51.19%375.84萬51.60%374.89萬
非流動負債合計 108.30%7.51億51.88%5.88億-21.04%5.7億-51.83%4.21億-56.07%3.6億-48.48%3.87億-2.11%7.22億22.22%8.73億0.57%8.2億-2.47%7.51億
負債合計 39.09%26.58億5.93%20.24億-7.39%22.31億-17.96%23.41億-25.86%19.11億-14.71%19.11億13.60%24.09億22.83%28.54億18.70%25.78億17.33%22.4億
所有者權益(或股東權益)
實收資本(或股本) -1.03%10.86億-1.03%10.86億1.04%10.86億3.37%10.97億3.40%10.97億4.57%10.97億2.69%10.74億1.47%10.61億2.80%10.61億2.63%10.49億
其他權益工具 -------------------------42.21%5,264.58萬-8.78%8,402.7萬-28.40%8,603.87萬-29.82%8,604.29萬
資本公積 -5.40%30.76億-4.83%30.69億6.54%30.55億22.49%32.65億19.95%32.52億23.99%32.25億12.57%28.67億5.59%26.66億14.73%27.11億16.27%26.01億
盈餘公積 24.41%3.19億24.41%3.19億24.41%3.19億24.41%3.19億33.22%2.57億33.22%2.57億33.22%2.57億33.22%2.57億36.35%1.93億36.35%1.93億
未分配利潤 5.99%34.19億6.07%32.96億13.35%35.43億14.70%35.63億9.62%32.26億9.18%31.08億10.40%31.26億11.72%31.06億35.66%29.43億35.35%28.47億
減:庫存股 -14.15%1.9億-68.16%5,099.98萬20.75%1.93億164.03%4.23億36.41%2.22億-1.41%1.6億32.81%1.6億32.81%1.6億1.59%1.62億1.59%1.62億
其他綜合收益 -21.59%-2.21億-76.47%-2.65億-53.70%-2.33億0.43%-2億6.78%-1.81億8.91%-1.5億-3.72%-1.52億-84.85%-2.01億-62.78%-1.95億-104.14%-1.65億
歸屬母公司所有者權益合計 0.82%74.89億1.07%74.54億7.24%75.77億11.87%76.21億11.93%74.28億14.39%73.76億9.67%70.65億6.34%68.12億19.65%66.36億19.73%64.48億
少數股東權益 -139.03%-3,606.27萬-121.42%-2,108.96萬-111.79%-1,146.05萬-86.17%1,575.53萬78.15%9,238.78萬34.65%9,846.36萬2.77%9,719.05萬-5.17%1.14億-5.61%5,185.96萬13.83%7,312.52萬
所有者權益(或股東權益)合計 -0.90%74.53億-0.55%74.33億5.62%75.65億10.26%76.37億12.45%75.21億14.62%74.74億9.57%71.62億6.13%69.26億19.41%66.88億19.66%65.21億
負債和所有者權益(或股東權益)總計 7.21%101.12億0.77%94.57億2.35%97.96億2.02%99.78億1.79%94.32億7.12%93.85億10.56%95.71億10.52%97.8億19.21%92.66億19.06%87.61億
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 ------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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。