滬深市場個股詳情

600271 航天信息

添加自選
  • 10.33
  • +0.03+0.29%
未開盤 12/12 15:00 (北京)
191.40億總市值-68.87市盈率TTM

航天信息關鍵統計數據

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
-8.93%57.51億
-12.38%61.15億
-0.90%62.6億
1.95%75.46億
13.29%63.15億
15.34%69.79億
0.29%63.17億
-7.03%74.01億
-0.10%55.74億
-2.40%60.51億
交易性金融資產
11.33%9.87億
-23.65%7.39億
-50.52%7.68億
-46.66%7.23億
-19.55%8.87億
-18.17%9.69億
23.39%15.51億
6.41%13.56億
-15.63%11.02億
-20.10%11.84億
應收票據及應收賬款
-20.34%27.28億
-7.35%29.99億
-29.78%27.03億
-13.26%27.53億
5.68%34.24億
-8.96%32.37億
5.12%38.5億
-0.14%31.73億
-9.36%32.4億
-3.13%35.55億
-應收票據
-80.08%1,529.87萬
-37.43%1,364.84萬
-4.78%3,146.54萬
568.39%1.24億
444.30%7,681.06萬
15.98%2,181.42萬
77.13%3,304.58萬
-25.34%1,860.4萬
123.87%1,411.18萬
21.64%1,880.92萬
-應收賬款
-18.97%27.12億
-7.14%29.85億
-29.99%26.72億
-16.69%26.28億
3.76%33.47億
-9.10%32.15億
4.76%38.16億
0.06%31.55億
-9.59%32.26億
-3.24%35.37億
其他應收款(含利息和股利)
-17.34%3.12億
-8.64%3.67億
-11.14%3.39億
-1.08%3.65億
-4.03%3.77億
-7.52%4.02億
-1.89%3.82億
-5.33%3.69億
-11.06%3.93億
-2.77%4.35億
-應收股利
----
0.00%1,567.38萬
----
----
----
-51.75%1,567.38萬
----
----
----
-29.41%3,248.51萬
-應收利息
----
----
--468.9萬
----
--831.19萬
--358.42萬
----
----
----
----
-其他應收款
----
-8.14%3.52億
----
----
----
-4.84%3.83億
----
-5.33%3.69億
----
0.28%4.02億
預付款項
-36.60%14.9億
-52.41%10.83億
-26.19%17.51億
-13.56%16.57億
9.34%23.49億
26.22%22.76億
9.57%23.72億
41.93%19.17億
28.25%21.49億
36.83%18.03億
存貨
-22.56%18.25億
1.33%19.61億
8.44%19.71億
-8.13%16.84億
1.42%23.57億
-5.84%19.36億
-9.16%18.18億
48.39%18.33億
0.28%23.23億
31.54%20.56億
一年內到期的非流動資產
-12.16%41.52萬
-12.16%72.26萬
-13.01%102.68萬
-92.11%11.88萬
--47.27萬
--82.27萬
--118.03萬
--150.58萬
----
----
其他流動資產
23.15%1.84億
19.14%1.58億
7.23%1.89億
-24.62%1.48億
47.15%1.49億
23.15%1.32億
40.42%1.76億
12.06%1.96億
-31.28%1.01億
-50.34%1.07億
流動資產合計
-16.28%132.76億
-15.74%134.23億
-15.09%139.82億
-8.44%148.76億
6.55%158.59億
4.87%159.31億
3.58%164.67億
4.39%162.47億
-1.06%148.83億
1.98%151.91億
非流動資產
其他權益工具投資
30.40%3.95億
30.10%3.97億
29.12%3.97億
30.21%4.02億
-1.77%3.03億
-0.33%3.05億
0.05%3.08億
5.58%3.09億
5.12%3.08億
4.60%3.06億
其他非流動金融資產
-21.26%1.82億
-33.12%1.81億
-33.63%1.85億
-34.97%1.88億
-16.15%2.31億
-13.83%2.71億
-23.76%2.78億
-21.31%2.89億
-23.86%2.75億
9.18%3.15億
投資性房地產
-1.69%1.9億
3.38%1.95億
-2.85%2.02億
-4.42%1.89億
-3.03%1.94億
-8.02%1.88億
-0.81%2.08億
-7.99%1.97億
-9.01%2億
-8.75%2.05億
長期股權投資
2.57%6.74億
2.18%6.69億
3.15%6.74億
4.67%6.85億
-0.81%6.57億
-1.49%6.55億
-0.10%6.54億
0.02%6.55億
8.38%6.63億
8.46%6.65億
長期應收款
----
----
----
-69.53%3.6萬
-99.22%1.48萬
-96.06%9.03萬
-96.55%9.11萬
-96.01%11.8萬
-41.54%190.68萬
-38.46%229.26萬
固定資產
----
-7.06%12.91億
----
----
----
5.82%13.89億
----
6.23%14.4億
----
-2.91%13.12億
在建工程
----
----
----
----
----
--207.74萬
----
----
----
----
無形資產
14.98%28.39億
14.43%29.25億
16.78%30.16億
17.51%31.06億
16.65%24.69億
17.10%25.56億
15.56%25.83億
15.13%26.44億
23.93%21.17億
24.86%21.83億
開發支出
11.15%6.54億
32.84%5.01億
19.83%3.38億
6.77%1.85億
20.03%5.88億
19.70%3.77億
37.89%2.82億
60.44%1.73億
-2.13%4.9億
-21.41%3.15億
商譽
-8.34%7.37億
-8.34%7.37億
-8.34%7.37億
-8.34%7.37億
0.00%8.04億
0.00%8.04億
0.00%8.04億
0.00%8.04億
-13.34%8.04億
-13.34%8.04億
長期待攤費用
30.39%7,070.7萬
8.90%6,329.33萬
9.45%6,521.95萬
4.71%6,666.26萬
-20.18%5,422.65萬
-18.98%5,812.09萬
-22.02%5,959.05萬
-16.93%6,366.42萬
-16.26%6,793.49萬
-7.25%7,173.32萬
遞延所得稅資產
21.24%3.33億
47.19%3.72億
32.62%3.54億
11.55%3.63億
-12.33%2.75億
-16.65%2.53億
-5.25%2.67億
3.13%3.25億
-7.71%3.14億
-11.55%3.04億
使用權資產
20.92%2.36億
36.99%2.57億
-24.61%1.83億
-10.15%1.75億
-0.35%1.95億
-6.24%1.88億
16.35%2.43億
-4.88%1.95億
-0.73%1.96億
30.20%2億
其他非流動資產
-0.58%3.65億
-0.47%3.65億
-0.37%3.65億
-0.40%3.65億
-33.11%3.67億
-33.18%3.67億
-33.23%3.67億
-33.23%3.67億
52.49%5.49億
52.49%5.49億
非流動資產合計
5.92%79.45億
7.29%79.54億
5.09%78.28億
4.75%78.15億
3.12%75.01億
2.52%74.14億
3.01%74.48億
3.04%74.6億
4.81%72.74億
6.58%72.32億
資產總計
-9.15%212.21億
-8.43%213.78億
-8.80%218.1億
-4.29%226.91億
5.43%233.6億
4.11%233.45億
3.40%239.16億
3.96%237.08億
0.79%221.57億
3.42%224.23億
負債
流動負債
短期借款
-17.47%3.58億
-24.05%3.87億
25.51%3.89億
112.31%3.5億
199.72%4.34億
-20.34%5.1億
-61.61%3.1億
-81.90%1.65億
-75.04%1.45億
88.37%6.4億
應付票據及應付帳款
-29.94%17.85億
-27.12%18.13億
-27.70%19.93億
-24.78%24.05億
-8.41%25.48億
-15.11%24.87億
-5.57%27.57億
28.18%31.97億
17.30%27.82億
20.12%29.3億
-應付票據
-61.83%1.28億
-53.46%1.58億
-70.69%1.96億
-64.14%3.86億
-52.07%3.36億
-66.12%3.4億
9.78%6.7億
275.73%10.76億
476.38%7.01億
172.10%10.03億
-應付帳款
-25.09%16.57億
-22.96%16.55億
-13.89%17.97億
-4.81%20.19億
6.30%22.12億
11.43%21.48億
-9.63%20.87億
-3.92%21.21億
-7.53%20.81億
-6.92%19.27億
合同負債
-36.57%9.95億
-32.67%9.74億
-3.63%15.06億
11.30%14.26億
28.52%15.68億
40.86%14.46億
34.03%15.63億
12.29%12.81億
-30.69%12.2億
-39.20%10.27億
預收款項
-73.32%145.33萬
-80.31%99.67萬
-66.08%201.14萬
-69.23%154.73萬
9.45%544.76萬
-17.68%506.14萬
471.70%593.08萬
205.37%502.82萬
-5.81%497.74萬
-13.92%614.84萬
應付職工薪酬
1.27%1.22億
1.90%1.22億
-6.52%1.17億
-7.62%1.16億
-14.43%1.21億
-13.35%1.2億
-9.14%1.26億
-3.85%1.26億
-3.75%1.41億
-8.54%1.38億
應交稅費
-37.08%7,953.35萬
-49.96%8,548.98萬
-72.77%6,831.49萬
-45.93%2.01億
-29.55%1.26億
-29.78%1.71億
-22.69%2.51億
-22.20%3.72億
-38.55%1.79億
-36.29%2.43億
其他應付款(含利息和股利)
-39.06%3.61億
-38.45%3.78億
-16.46%3.45億
-22.47%3.56億
-17.88%5.92億
-2.80%6.15億
-9.28%4.14億
-13.72%4.59億
-13.70%7.21億
-38.59%6.32億
-應付利息
----
----
--11.75萬
----
----
----
----
----
--37.91萬
----
-應付股利
-74.41%6,301.77萬
-88.87%3,109.35萬
-65.05%1,781.23萬
-77.40%1,875.7萬
-25.43%2.46億
12.54%2.79億
-28.18%5,097.21萬
-27.89%8,299.09萬
-8.76%3.3億
-59.57%2.48億
-其他應付款
----
3.54%3.47億
--3.28億
----
----
-12.71%3.35億
----
-9.81%3.76億
--3.9億
-7.59%3.84億
一年內到期的非流動負債
44.21%7,695.72萬
41.26%8,030.16萬
-18.53%5,864.05萬
-5.83%6,538.58萬
171.51%5,336.53萬
81.25%5,684.7萬
-35.32%7,197.75萬
-25.84%6,943.73萬
2,088.39%1,965.51萬
3,434.53%3,136.46萬
其他流動負債
-23.79%4,736.74萬
-39.61%4,951.9萬
41.60%9,127.86萬
33.70%9,519.81萬
64.17%6,215.28萬
86.63%8,199.21萬
79.64%6,446.34萬
22.12%7,120.33萬
7,743.18%3,785.78萬
--4,393.35萬
流動負債合計
-30.56%38.26億
-29.17%38.9億
-17.81%45.72億
-12.70%50.16億
4.94%55.1億
-3.50%54.93億
-6.67%55.62億
-1.63%57.46億
-12.38%52.51億
-5.74%56.92億
非流動負債
長期借款
-0.39%4,263.14萬
-3.96%4,233.48萬
0.01%4,365.03萬
0.00%4,321.5萬
0.06%4,279.88萬
4.12%4,408.08萬
--4,364.55萬
--4,321.5萬
0.00%4,277.49萬
0.00%4,233.48萬
預計負債
32,446.64%2,096.65萬
32,446.64%2,096.65萬
6.08%2,096.65萬
-9.28%1,793.06萬
489.84%6.44萬
489.84%6.44萬
180,867.34%1,976.44萬
180,867.34%1,976.44萬
0.00%1.09萬
-80.84%1.09萬
遞延所得稅負債
-6.55%5,615.44萬
-1.12%5,812.73萬
-14.62%5,122.47萬
-3.03%5,522.91萬
110.34%6,009.3萬
107.89%5,878.38萬
110.65%5,999.91萬
117.37%5,695.75萬
8.92%2,857萬
8.04%2,827.64萬
長期遞延收益
-36.65%1,300.22萬
-24.85%1,452.5萬
-18.64%1,353.85萬
-24.22%1,241.24萬
-28.07%2,052.28萬
-41.17%1,932.82萬
-35.21%1,664.08萬
-38.43%1,637.92萬
-12.90%2,853.16萬
86.82%3,285.59萬
租賃負債
15.20%1.37億
50.52%1.58億
-22.37%1.14億
-4.10%9,829.69萬
-23.27%1.19億
-28.33%1.05億
23.89%1.47億
-28.20%1.02億
-19.16%1.55億
-0.10%1.46億
其他非流動負債
0.00%204.5萬
0.00%204.5萬
0.00%204.5萬
0.00%204.5萬
0.00%204.5萬
0.00%204.5萬
0.00%204.5萬
0.00%204.5萬
0.00%204.5萬
0.00%204.5萬
非流動負債合計
11.19%2.72億
29.10%2.96億
-15.05%2.45億
-4.87%2.29億
-4.87%2.45億
-9.00%2.29億
65.38%2.89億
21.88%2.41億
-13.07%2.57億
7.32%2.52億
負債合計
-28.78%40.98億
-26.84%41.86億
-17.67%48.17億
-12.38%52.46億
4.48%57.54億
-3.73%57.22億
-4.62%58.51億
-0.86%59.87億
-12.41%55.08億
-5.25%59.44億
所有者權益(或股東權益)
實收資本(或股本)
0.00%18.53億
0.00%18.53億
0.00%18.53億
0.00%18.53億
0.00%18.53億
0.00%18.53億
0.00%18.53億
0.00%18.53億
0.00%18.53億
0.00%18.53億
資本公積
3.63%8.43億
3.39%8.41億
3.38%8.41億
3.38%8.41億
-1.21%8.13億
-1.21%8.13億
0.16%8.14億
0.16%8.14億
5.09%8.23億
5.09%8.23億
盈餘公積
0.00%9.75億
0.00%9.75億
0.00%9.75億
0.00%9.75億
0.00%9.75億
0.00%9.75億
0.00%9.75億
0.00%9.75億
0.00%9.75億
0.00%9.75億
未分配利潤
-3.24%101.35億
-4.32%100.84億
-6.29%99.17億
-1.18%102.15億
8.88%104.74億
10.34%105.39億
9.92%105.82億
8.05%103.37億
6.03%96.2億
7.27%95.51億
其他綜合收益
-5.61%1.59億
-4.78%1.63億
-2.33%1.62億
-2.18%1.66億
-0.64%1.69億
5.91%1.71億
6.49%1.66億
17.79%1.7億
15.86%1.7億
10.90%1.62億
歸屬母公司所有者權益合計
-2.23%139.65億
-3.04%139.15億
-4.46%137.48億
-0.69%140.5億
6.27%142.84億
7.39%143.51億
7.20%143.9億
5.97%141.47億
4.76%134.4億
5.55%133.64億
少數股東權益
-4.91%31.59億
0.12%32.76億
-11.70%32.45億
-4.97%33.95億
3.51%33.22億
5.04%32.72億
2.89%36.75億
4.64%35.73億
12.03%32.09億
13.40%31.15億
所有者權益(或股東權益)合計
-2.74%171.23億
-2.45%171.91億
-5.93%169.93億
-1.55%174.45億
5.74%176.05億
6.94%176.23億
6.30%180.64億
5.70%177.21億
6.08%166.49億
6.95%164.79億
負債和所有者權益(或股東權益)總計
-9.15%212.21億
-8.43%213.78億
-8.80%218.1億
-4.29%226.91億
5.43%233.6億
4.11%233.45億
3.40%239.16億
3.96%237.08億
0.79%221.57億
3.42%224.23億
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
--
--
--
中審衆環會計師事務所(特殊普通合夥)
--
--
--
中審衆環會計師事務所(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 -8.93%57.51億-12.38%61.15億-0.90%62.6億1.95%75.46億13.29%63.15億15.34%69.79億0.29%63.17億-7.03%74.01億-0.10%55.74億-2.40%60.51億
交易性金融資產 11.33%9.87億-23.65%7.39億-50.52%7.68億-46.66%7.23億-19.55%8.87億-18.17%9.69億23.39%15.51億6.41%13.56億-15.63%11.02億-20.10%11.84億
應收票據及應收賬款 -20.34%27.28億-7.35%29.99億-29.78%27.03億-13.26%27.53億5.68%34.24億-8.96%32.37億5.12%38.5億-0.14%31.73億-9.36%32.4億-3.13%35.55億
-應收票據 -80.08%1,529.87萬-37.43%1,364.84萬-4.78%3,146.54萬568.39%1.24億444.30%7,681.06萬15.98%2,181.42萬77.13%3,304.58萬-25.34%1,860.4萬123.87%1,411.18萬21.64%1,880.92萬
-應收賬款 -18.97%27.12億-7.14%29.85億-29.99%26.72億-16.69%26.28億3.76%33.47億-9.10%32.15億4.76%38.16億0.06%31.55億-9.59%32.26億-3.24%35.37億
其他應收款(含利息和股利) -17.34%3.12億-8.64%3.67億-11.14%3.39億-1.08%3.65億-4.03%3.77億-7.52%4.02億-1.89%3.82億-5.33%3.69億-11.06%3.93億-2.77%4.35億
-應收股利 ----0.00%1,567.38萬-------------51.75%1,567.38萬-------------29.41%3,248.51萬
-應收利息 ----------468.9萬------831.19萬--358.42萬----------------
-其他應收款 -----8.14%3.52億-------------4.84%3.83億-----5.33%3.69億----0.28%4.02億
預付款項 -36.60%14.9億-52.41%10.83億-26.19%17.51億-13.56%16.57億9.34%23.49億26.22%22.76億9.57%23.72億41.93%19.17億28.25%21.49億36.83%18.03億
存貨 -22.56%18.25億1.33%19.61億8.44%19.71億-8.13%16.84億1.42%23.57億-5.84%19.36億-9.16%18.18億48.39%18.33億0.28%23.23億31.54%20.56億
一年內到期的非流動資產 -12.16%41.52萬-12.16%72.26萬-13.01%102.68萬-92.11%11.88萬--47.27萬--82.27萬--118.03萬--150.58萬--------
其他流動資產 23.15%1.84億19.14%1.58億7.23%1.89億-24.62%1.48億47.15%1.49億23.15%1.32億40.42%1.76億12.06%1.96億-31.28%1.01億-50.34%1.07億
流動資產合計 -16.28%132.76億-15.74%134.23億-15.09%139.82億-8.44%148.76億6.55%158.59億4.87%159.31億3.58%164.67億4.39%162.47億-1.06%148.83億1.98%151.91億
非流動資產
其他權益工具投資 30.40%3.95億30.10%3.97億29.12%3.97億30.21%4.02億-1.77%3.03億-0.33%3.05億0.05%3.08億5.58%3.09億5.12%3.08億4.60%3.06億
其他非流動金融資產 -21.26%1.82億-33.12%1.81億-33.63%1.85億-34.97%1.88億-16.15%2.31億-13.83%2.71億-23.76%2.78億-21.31%2.89億-23.86%2.75億9.18%3.15億
投資性房地產 -1.69%1.9億3.38%1.95億-2.85%2.02億-4.42%1.89億-3.03%1.94億-8.02%1.88億-0.81%2.08億-7.99%1.97億-9.01%2億-8.75%2.05億
長期股權投資 2.57%6.74億2.18%6.69億3.15%6.74億4.67%6.85億-0.81%6.57億-1.49%6.55億-0.10%6.54億0.02%6.55億8.38%6.63億8.46%6.65億
長期應收款 -------------69.53%3.6萬-99.22%1.48萬-96.06%9.03萬-96.55%9.11萬-96.01%11.8萬-41.54%190.68萬-38.46%229.26萬
固定資產 -----7.06%12.91億------------5.82%13.89億----6.23%14.4億-----2.91%13.12億
在建工程 ----------------------207.74萬----------------
無形資產 14.98%28.39億14.43%29.25億16.78%30.16億17.51%31.06億16.65%24.69億17.10%25.56億15.56%25.83億15.13%26.44億23.93%21.17億24.86%21.83億
開發支出 11.15%6.54億32.84%5.01億19.83%3.38億6.77%1.85億20.03%5.88億19.70%3.77億37.89%2.82億60.44%1.73億-2.13%4.9億-21.41%3.15億
商譽 -8.34%7.37億-8.34%7.37億-8.34%7.37億-8.34%7.37億0.00%8.04億0.00%8.04億0.00%8.04億0.00%8.04億-13.34%8.04億-13.34%8.04億
長期待攤費用 30.39%7,070.7萬8.90%6,329.33萬9.45%6,521.95萬4.71%6,666.26萬-20.18%5,422.65萬-18.98%5,812.09萬-22.02%5,959.05萬-16.93%6,366.42萬-16.26%6,793.49萬-7.25%7,173.32萬
遞延所得稅資產 21.24%3.33億47.19%3.72億32.62%3.54億11.55%3.63億-12.33%2.75億-16.65%2.53億-5.25%2.67億3.13%3.25億-7.71%3.14億-11.55%3.04億
使用權資產 20.92%2.36億36.99%2.57億-24.61%1.83億-10.15%1.75億-0.35%1.95億-6.24%1.88億16.35%2.43億-4.88%1.95億-0.73%1.96億30.20%2億
其他非流動資產 -0.58%3.65億-0.47%3.65億-0.37%3.65億-0.40%3.65億-33.11%3.67億-33.18%3.67億-33.23%3.67億-33.23%3.67億52.49%5.49億52.49%5.49億
非流動資產合計 5.92%79.45億7.29%79.54億5.09%78.28億4.75%78.15億3.12%75.01億2.52%74.14億3.01%74.48億3.04%74.6億4.81%72.74億6.58%72.32億
資產總計 -9.15%212.21億-8.43%213.78億-8.80%218.1億-4.29%226.91億5.43%233.6億4.11%233.45億3.40%239.16億3.96%237.08億0.79%221.57億3.42%224.23億
負債
流動負債
短期借款 -17.47%3.58億-24.05%3.87億25.51%3.89億112.31%3.5億199.72%4.34億-20.34%5.1億-61.61%3.1億-81.90%1.65億-75.04%1.45億88.37%6.4億
應付票據及應付帳款 -29.94%17.85億-27.12%18.13億-27.70%19.93億-24.78%24.05億-8.41%25.48億-15.11%24.87億-5.57%27.57億28.18%31.97億17.30%27.82億20.12%29.3億
-應付票據 -61.83%1.28億-53.46%1.58億-70.69%1.96億-64.14%3.86億-52.07%3.36億-66.12%3.4億9.78%6.7億275.73%10.76億476.38%7.01億172.10%10.03億
-應付帳款 -25.09%16.57億-22.96%16.55億-13.89%17.97億-4.81%20.19億6.30%22.12億11.43%21.48億-9.63%20.87億-3.92%21.21億-7.53%20.81億-6.92%19.27億
合同負債 -36.57%9.95億-32.67%9.74億-3.63%15.06億11.30%14.26億28.52%15.68億40.86%14.46億34.03%15.63億12.29%12.81億-30.69%12.2億-39.20%10.27億
預收款項 -73.32%145.33萬-80.31%99.67萬-66.08%201.14萬-69.23%154.73萬9.45%544.76萬-17.68%506.14萬471.70%593.08萬205.37%502.82萬-5.81%497.74萬-13.92%614.84萬
應付職工薪酬 1.27%1.22億1.90%1.22億-6.52%1.17億-7.62%1.16億-14.43%1.21億-13.35%1.2億-9.14%1.26億-3.85%1.26億-3.75%1.41億-8.54%1.38億
應交稅費 -37.08%7,953.35萬-49.96%8,548.98萬-72.77%6,831.49萬-45.93%2.01億-29.55%1.26億-29.78%1.71億-22.69%2.51億-22.20%3.72億-38.55%1.79億-36.29%2.43億
其他應付款(含利息和股利) -39.06%3.61億-38.45%3.78億-16.46%3.45億-22.47%3.56億-17.88%5.92億-2.80%6.15億-9.28%4.14億-13.72%4.59億-13.70%7.21億-38.59%6.32億
-應付利息 ----------11.75萬----------------------37.91萬----
-應付股利 -74.41%6,301.77萬-88.87%3,109.35萬-65.05%1,781.23萬-77.40%1,875.7萬-25.43%2.46億12.54%2.79億-28.18%5,097.21萬-27.89%8,299.09萬-8.76%3.3億-59.57%2.48億
-其他應付款 ----3.54%3.47億--3.28億---------12.71%3.35億-----9.81%3.76億--3.9億-7.59%3.84億
一年內到期的非流動負債 44.21%7,695.72萬41.26%8,030.16萬-18.53%5,864.05萬-5.83%6,538.58萬171.51%5,336.53萬81.25%5,684.7萬-35.32%7,197.75萬-25.84%6,943.73萬2,088.39%1,965.51萬3,434.53%3,136.46萬
其他流動負債 -23.79%4,736.74萬-39.61%4,951.9萬41.60%9,127.86萬33.70%9,519.81萬64.17%6,215.28萬86.63%8,199.21萬79.64%6,446.34萬22.12%7,120.33萬7,743.18%3,785.78萬--4,393.35萬
流動負債合計 -30.56%38.26億-29.17%38.9億-17.81%45.72億-12.70%50.16億4.94%55.1億-3.50%54.93億-6.67%55.62億-1.63%57.46億-12.38%52.51億-5.74%56.92億
非流動負債
長期借款 -0.39%4,263.14萬-3.96%4,233.48萬0.01%4,365.03萬0.00%4,321.5萬0.06%4,279.88萬4.12%4,408.08萬--4,364.55萬--4,321.5萬0.00%4,277.49萬0.00%4,233.48萬
預計負債 32,446.64%2,096.65萬32,446.64%2,096.65萬6.08%2,096.65萬-9.28%1,793.06萬489.84%6.44萬489.84%6.44萬180,867.34%1,976.44萬180,867.34%1,976.44萬0.00%1.09萬-80.84%1.09萬
遞延所得稅負債 -6.55%5,615.44萬-1.12%5,812.73萬-14.62%5,122.47萬-3.03%5,522.91萬110.34%6,009.3萬107.89%5,878.38萬110.65%5,999.91萬117.37%5,695.75萬8.92%2,857萬8.04%2,827.64萬
長期遞延收益 -36.65%1,300.22萬-24.85%1,452.5萬-18.64%1,353.85萬-24.22%1,241.24萬-28.07%2,052.28萬-41.17%1,932.82萬-35.21%1,664.08萬-38.43%1,637.92萬-12.90%2,853.16萬86.82%3,285.59萬
租賃負債 15.20%1.37億50.52%1.58億-22.37%1.14億-4.10%9,829.69萬-23.27%1.19億-28.33%1.05億23.89%1.47億-28.20%1.02億-19.16%1.55億-0.10%1.46億
其他非流動負債 0.00%204.5萬0.00%204.5萬0.00%204.5萬0.00%204.5萬0.00%204.5萬0.00%204.5萬0.00%204.5萬0.00%204.5萬0.00%204.5萬0.00%204.5萬
非流動負債合計 11.19%2.72億29.10%2.96億-15.05%2.45億-4.87%2.29億-4.87%2.45億-9.00%2.29億65.38%2.89億21.88%2.41億-13.07%2.57億7.32%2.52億
負債合計 -28.78%40.98億-26.84%41.86億-17.67%48.17億-12.38%52.46億4.48%57.54億-3.73%57.22億-4.62%58.51億-0.86%59.87億-12.41%55.08億-5.25%59.44億
所有者權益(或股東權益)
實收資本(或股本) 0.00%18.53億0.00%18.53億0.00%18.53億0.00%18.53億0.00%18.53億0.00%18.53億0.00%18.53億0.00%18.53億0.00%18.53億0.00%18.53億
資本公積 3.63%8.43億3.39%8.41億3.38%8.41億3.38%8.41億-1.21%8.13億-1.21%8.13億0.16%8.14億0.16%8.14億5.09%8.23億5.09%8.23億
盈餘公積 0.00%9.75億0.00%9.75億0.00%9.75億0.00%9.75億0.00%9.75億0.00%9.75億0.00%9.75億0.00%9.75億0.00%9.75億0.00%9.75億
未分配利潤 -3.24%101.35億-4.32%100.84億-6.29%99.17億-1.18%102.15億8.88%104.74億10.34%105.39億9.92%105.82億8.05%103.37億6.03%96.2億7.27%95.51億
其他綜合收益 -5.61%1.59億-4.78%1.63億-2.33%1.62億-2.18%1.66億-0.64%1.69億5.91%1.71億6.49%1.66億17.79%1.7億15.86%1.7億10.90%1.62億
歸屬母公司所有者權益合計 -2.23%139.65億-3.04%139.15億-4.46%137.48億-0.69%140.5億6.27%142.84億7.39%143.51億7.20%143.9億5.97%141.47億4.76%134.4億5.55%133.64億
少數股東權益 -4.91%31.59億0.12%32.76億-11.70%32.45億-4.97%33.95億3.51%33.22億5.04%32.72億2.89%36.75億4.64%35.73億12.03%32.09億13.40%31.15億
所有者權益(或股東權益)合計 -2.74%171.23億-2.45%171.91億-5.93%169.93億-1.55%174.45億5.74%176.05億6.94%176.23億6.30%180.64億5.70%177.21億6.08%166.49億6.95%164.79億
負債和所有者權益(或股東權益)總計 -9.15%212.21億-8.43%213.78億-8.80%218.1億-4.29%226.91億5.43%233.6億4.11%233.45億3.40%239.16億3.96%237.08億0.79%221.57億3.42%224.23億
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。