滬深市場個股詳情

600328 中鹽化工

添加自選
  • 8.29
  • -0.21-2.47%
已收盤 12/13 15:00 (北京)
122.00億總市值13.79市盈率TTM

中鹽化工關鍵統計數據

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
-33.31%9.89億
-39.67%9.48億
-45.24%11.14億
-33.18%17.54億
34.47%14.82億
22.31%15.72億
31.25%20.35億
192.07%26.25億
-7.93%11.02億
96.35%12.85億
應收票據及應收賬款
21.69%9.92億
-29.24%8.31億
-63.90%6.41億
-42.28%9.21億
104.80%8.15億
162.05%11.74億
980.73%17.77億
699.22%15.96億
19.97%3.98億
82.39%4.48億
-應收票據
28.35%6.61億
-38.36%5.29億
-72.84%3.57億
-44.62%8.18億
--5.15億
--8.58億
--13.16億
--14.77億
----
----
-應收賬款
10.25%3.31億
-4.52%3.02億
-38.37%2.84億
-13.12%1.03億
-24.61%3億
-29.37%3.17億
180.35%4.61億
-40.49%1.19億
19.97%3.98億
82.39%4.48億
其他應收款(含利息和股利)
2.22%2,305.07萬
-29.45%3,110.7萬
24.58%5,705.03萬
-74.04%2,875.77萬
108.57%2,254.99萬
62.01%4,409.39萬
108.16%4,579.47萬
507.99%1.11億
-81.15%1,081.17萬
-46.66%2,721.69萬
-其他應收款
----
-29.45%3,110.7萬
----
----
----
62.01%4,409.39萬
----
507.99%1.11億
----
-46.66%2,721.69萬
預付款項
-13.28%3.24億
10.21%2.5億
-14.39%1.93億
-43.94%1.2億
-5.34%3.73億
23.45%2.27億
-0.82%2.26億
225.15%2.14億
128.90%3.94億
122.34%1.84億
存貨
21.66%10.11億
-10.85%8.47億
8.78%9.46億
-28.56%9.42億
-15.25%8.31億
-4.92%9.5億
-26.53%8.7億
-11.27%13.19億
16.93%9.81億
25.09%9.99億
應收款項融資
2.49%16.71億
20.87%17.07億
-0.94%12.58億
-12.44%11.48億
9.56%16.3億
-16.21%14.12億
-1.53%12.7億
51.87%13.12億
2.03%14.88億
-17.90%16.86億
其他流動資產
0.71%5,790.8萬
-24.22%3,480.67萬
92.81%8,811.9萬
-20.25%5,571.01萬
-39.78%5,749.74萬
120.82%4,593.07萬
-50.33%4,570.28萬
-48.22%6,985.27萬
903.98%9,547.12萬
236.60%2,080.01萬
流動資產合計
-2.78%50.68億
-14.31%46.49億
-31.43%42.99億
-31.41%49.7億
16.61%52.13億
16.68%54.25億
38.37%62.69億
97.57%72.45億
9.95%44.7億
19.47%46.49億
非流動資產
其他非流動金融資產
-2.53%2,343.74萬
-2.53%2,343.74萬
-2.53%2,343.74萬
-2.53%2,343.74萬
0.92%2,404.57萬
0.92%2,404.57萬
79.20%2,404.57萬
79.20%2,404.57萬
65.79%2,382.68萬
65.79%2,382.68萬
投資性房地產
-4.82%2,082萬
-5.26%2,108.36萬
-5.21%2,134.73萬
-5.16%2,161.09萬
-5.10%2,187.46萬
-4.55%2,225.52萬
-4.00%2,252.05萬
-3.94%2,278.58萬
-3.89%2,305.11萬
-3.83%2,331.65萬
長期股權投資
-14.77%2.39億
-14.83%2.32億
-10.46%2.63億
-9.28%2.75億
-6.86%2.8億
-9.15%2.73億
-8.95%2.93億
-3.30%3.03億
0.13%3.01億
-2.30%3億
固定資產
----
0.78%108.27億
----
----
----
5.89%107.43億
----
4.63%110.48億
----
20.17%101.46億
固定資產清理
----
--41.76萬
----
----
----
----
----
----
----
----
在建工程
----
15.77%5.54億
----
----
----
-19.59%4.78億
----
-1.27%4.43億
----
322.71%5.95億
工程物資
----
-7.35%1.73億
----
----
----
-0.11%1.87億
----
-0.18%1.87億
----
--1.87億
無形資產
78.93%11.09億
80.23%11.33億
79.78%11.28億
2.65%6.52億
1.96%6.2億
4.03%6.29億
2.51%6.28億
2.03%6.36億
2.79%6.08億
25.40%6.04億
商譽
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
0.00%6億
5.81%6億
--6億
長期待攤費用
-80.00%11.2萬
-66.67%22.39萬
-56.26%33.59萬
-50.00%44.79萬
-59.54%55.98萬
-64.11%67.18萬
-38.77%76.79萬
-68.55%89.57萬
-69.35%138.38萬
-63.84%187.19萬
遞延所得稅資產
24.45%1.81億
22.93%1.87億
27.43%1.94億
27.09%1.98億
-4.02%1.46億
-6.63%1.52億
12.38%1.52億
8.33%1.56億
13.08%1.52億
57.96%1.63億
使用權資產
-57.25%1.29億
-56.04%1.37億
-51.00%1.45億
-49.77%1.53億
26.02%3.01億
25.57%3.11億
12.93%2.96億
15.21%3.04億
-72.18%2.39億
-70.76%2.47億
其他非流動資產
2.41%5,366.79萬
-30.65%5,306.96萬
-43.06%5,273.52萬
-39.36%5,616.52萬
4.49%5,240.55萬
35.60%7,652.93萬
83.94%9,261.64萬
54.47%9,261.64萬
-8.85%5,015.57萬
105.78%5,643.58萬
非流動資產合計
3.76%139.35億
3.30%139.42億
0.63%136.88億
-0.95%136.85億
3.58%134.3億
4.23%134.97億
4.42%136.03億
4.36%138.17億
-1.32%129.66億
24.14%129.49億
資產總計
1.93%190.03億
-1.75%185.91億
-9.49%179.86億
-11.43%186.55億
6.92%186.42億
7.52%189.22億
13.18%198.71億
24.58%210.62億
1.35%174.36億
22.87%175.98億
負債
流動負債
短期借款
3.21%5.98億
-44.05%5.57億
-70.32%2.45億
-61.93%3.91億
-52.51%5.79億
-20.65%9.96億
-40.36%8.25億
-23.40%10.27億
-0.34%12.2億
50.86%12.55億
應付票據及應付帳款
-0.82%22.19億
-15.56%19.77億
-27.27%19.24億
-32.68%23.32億
-30.12%22.37億
-36.61%23.42億
-31.84%26.45億
-13.38%34.63億
-13.34%32.02億
22.98%36.94億
-應付票據
68.39%7.44億
-29.36%3.92億
-34.87%4.99億
-74.84%3.13億
-62.57%4.42億
-61.45%5.55億
-57.11%7.66億
-1.01%12.45億
6.78%11.81億
71.46%14.39億
-應付帳款
-17.86%14.74億
-11.28%15.86億
-24.17%14.25億
-9.02%20.18億
-11.15%17.95億
-20.76%17.87億
-10.28%18.78億
-19.05%22.18億
-21.94%20.2億
4.19%22.56億
合同負債
-40.50%4.04億
-6.41%3.95億
-8.46%4.52億
-68.59%3.01億
4.71%6.79億
-10.26%4.22億
-32.28%4.94億
136.06%9.58億
-42.96%6.49億
-30.14%4.7億
預收款項
--142.63萬
----
----
--173.45萬
----
----
----
----
----
----
應付職工薪酬
8.04%3.17億
39.29%2.83億
13.26%2.32億
2.89%2.83億
0.34%2.94億
-19.92%2.03億
54.12%2.05億
5.42%2.75億
87.59%2.93億
34.79%2.54億
應交稅費
-40.83%1.71億
-8.56%2.2億
-73.14%1.16億
-20.35%2.36億
-24.19%2.89億
-54.48%2.4億
14.90%4.31億
28.82%2.97億
27.74%3.81億
128.53%5.28億
其他應付款(含利息和股利)
37.06%7.52億
61.60%8.48億
4.83%6.98億
2.88%6.32億
2.67%5.49億
15.40%5.25億
9.15%6.66億
24.20%6.14億
32.36%5.34億
-3.67%4.55億
-應付股利
----
--1億
----
----
----
----
----
----
----
----
-其他應付款
----
42.55%7.48億
----
----
----
15.40%5.25億
----
24.20%6.14億
----
-3.67%4.55億
一年內到期的非流動負債
0.50%9,551.58萬
5.57%9,551.58萬
81.86%1.62億
84.87%2.26億
-11.58%9,504.53萬
-63.34%9,047.64萬
-65.80%8,918.27萬
-64.63%1.22億
-62.21%1.07億
-33.00%2.47億
其他流動負債
101.07%5.35億
1.77%4.86億
-42.68%3.06億
-54.00%3.71億
605.36%2.66億
784.38%4.77億
731.87%5.33億
1,443.95%8.07億
-68.13%3,772.1萬
-41.76%5,398.91萬
流動負債調整專案
----
----
----
----
----
----
---0.01
----
----
----
流動負債合計
2.11%50.93億
-8.19%48.62億
-29.78%41.35億
-36.89%47.73億
-22.35%49.88億
-23.87%52.96億
-20.83%58.88億
6.10%75.62億
-12.21%64.24億
18.69%69.56億
非流動負債
長期借款
-57.40%1.39億
-57.17%1.4億
-46.29%1.75億
-48.73%2.03億
-30.25%3.26億
-36.21%3.27億
-39.94%3.26億
-50.29%3.96億
-65.57%4.67億
-11.61%5.13億
長期應付款
----
-28.16%801.6萬
----
----
----
-57.11%1,115.74萬
----
-76.71%1,095.69萬
----
--2,601.23萬
長期應付職工薪酬
0.00%102.7萬
0.00%102.7萬
0.00%102.7萬
0.00%102.7萬
0.00%102.7萬
0.00%102.7萬
0.00%102.7萬
0.00%102.7萬
0.00%102.7萬
0.00%102.7萬
預計負債
-37.25%5,238.58萬
-22.73%5,951.4萬
-48.58%3,432.43萬
-37.08%3,432.43萬
20.41%8,348.99萬
15.93%7,702.37萬
41.25%6,675.77萬
14.45%5,455.43萬
295.28%6,934.07萬
306.81%6,644.07萬
遞延所得稅負債
-4.74%2.18億
-4.69%2.2億
7.27%2.51億
-4.59%2.25億
-4.09%2.28億
-4.09%2.31億
-4.20%2.34億
-4.08%2.36億
-4.48%2.38億
26,072.96%2.41億
長期遞延收益
-4.86%1.34億
1.08%1.39億
-24.35%1.07億
-2.95%1.4億
28.69%1.41億
22.86%1.37億
24.22%1.41億
22.89%1.44億
-5.12%1.1億
0.59%1.12億
租賃負債
-54.76%1.14億
-54.19%1.22億
-53.79%1.31億
-52.44%1.24億
23.59%2.52億
33.10%2.67億
58.96%2.84億
19.72%2.62億
39.05%2.04億
35.40%2億
非流動負債合計
-36.14%6.66億
-34.39%6.89億
-33.54%7.07億
-33.06%7.4億
-6.54%10.43億
-9.32%10.51億
-9.26%10.64億
-25.11%11.05億
-40.84%11.16億
35.20%11.59億
負債合計
-4.51%57.6億
-12.53%55.52億
-30.36%48.42億
-36.40%55.12億
-20.01%60.32億
-21.79%63.47億
-19.25%69.52億
0.75%86.67億
-18.08%75.4億
20.79%81.15億
所有者權益(或股東權益)
實收資本(或股本)
-0.04%14.72億
-0.03%14.72億
29.97%14.72億
29.97%14.72億
51.60%14.72億
51.98%14.73億
18.29%11.33億
18.29%11.33億
1.41%9.71億
1.18%9.69億
資本公積
13.14%68.63億
15.26%68.5億
10.44%62.92億
6.49%70.22億
47.03%60.66億
45.30%59.43億
42.17%56.97億
64.56%65.94億
2.96%41.26億
2.07%40.9億
盈餘公積
36.36%2.14億
36.83%2.14億
36.36%2.14億
36.36%2.14億
13.27%1.57億
12.89%1.56億
13.27%1.57億
13.27%1.57億
9.47%1.39億
9.47%1.39億
未分配利潤
-11.41%34.56億
-15.18%33.23億
-10.97%42.87億
-11.19%32.82億
-0.72%39.01億
9.67%39.17億
52.24%48.16億
40.76%36.96億
66.73%39.3億
85.23%35.72億
減:庫存股
-7.34%9,887.86萬
-6.48%1.02億
-7.81%1.07億
-7.81%1.07億
-7.81%1.07億
16.09%1.09億
--1.16億
--1.16億
--1.16億
--9,397.76萬
其他綜合收益
0.00%-3,379.31萬
0.00%-3,379.31萬
0.00%-3,379.31萬
0.00%-3,379.31萬
0.00%-3,379.31萬
0.00%-3,379.31萬
0.00%-3,379.31萬
0.00%-3,379.31萬
-495.88%-3,379.31萬
-495.88%-3,379.31萬
專項儲備
48.77%7,225.49萬
20.81%7,495.28萬
8.51%7,199.99萬
31.83%6,458.75萬
-24.67%4,856.7萬
24.85%6,203.98萬
14.24%6,635.39萬
28.55%4,899.42萬
44.15%6,447.01萬
17.80%4,969.1萬
歸屬母公司所有者權益合計
3.83%119.45億
3.41%117.98億
4.08%121.97億
3.79%119.15億
26.70%115.04億
31.26%114.09億
41.35%117.19億
48.44%114.79億
21.27%90.8億
23.17%86.92億
少數股東權益
17.36%12.98億
6.42%12.41億
-21.03%9.48億
34.14%12.28億
35.61%11.06億
47.32%11.66億
82.62%12億
60.59%9.15億
59.01%8.16億
44.36%7.92億
所有者權益(或股東權益)合計
5.01%132.43億
3.69%130.39億
1.74%131.45億
6.04%131.43億
27.43%126.11億
32.60%125.75億
44.38%129.19億
49.27%123.95億
23.69%98.96億
24.70%94.83億
負債和所有者權益(或股東權益)總計
1.93%190.03億
-1.75%185.91億
-9.49%179.86億
-11.43%186.55億
6.92%186.42億
7.52%189.22億
13.18%198.71億
24.58%210.62億
1.35%174.36億
22.87%175.98億
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
--
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--
無保留意見
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無保留意見
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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -33.31%9.89億-39.67%9.48億-45.24%11.14億-33.18%17.54億34.47%14.82億22.31%15.72億31.25%20.35億192.07%26.25億-7.93%11.02億96.35%12.85億
應收票據及應收賬款 21.69%9.92億-29.24%8.31億-63.90%6.41億-42.28%9.21億104.80%8.15億162.05%11.74億980.73%17.77億699.22%15.96億19.97%3.98億82.39%4.48億
-應收票據 28.35%6.61億-38.36%5.29億-72.84%3.57億-44.62%8.18億--5.15億--8.58億--13.16億--14.77億--------
-應收賬款 10.25%3.31億-4.52%3.02億-38.37%2.84億-13.12%1.03億-24.61%3億-29.37%3.17億180.35%4.61億-40.49%1.19億19.97%3.98億82.39%4.48億
其他應收款(含利息和股利) 2.22%2,305.07萬-29.45%3,110.7萬24.58%5,705.03萬-74.04%2,875.77萬108.57%2,254.99萬62.01%4,409.39萬108.16%4,579.47萬507.99%1.11億-81.15%1,081.17萬-46.66%2,721.69萬
-其他應收款 -----29.45%3,110.7萬------------62.01%4,409.39萬----507.99%1.11億-----46.66%2,721.69萬
預付款項 -13.28%3.24億10.21%2.5億-14.39%1.93億-43.94%1.2億-5.34%3.73億23.45%2.27億-0.82%2.26億225.15%2.14億128.90%3.94億122.34%1.84億
存貨 21.66%10.11億-10.85%8.47億8.78%9.46億-28.56%9.42億-15.25%8.31億-4.92%9.5億-26.53%8.7億-11.27%13.19億16.93%9.81億25.09%9.99億
應收款項融資 2.49%16.71億20.87%17.07億-0.94%12.58億-12.44%11.48億9.56%16.3億-16.21%14.12億-1.53%12.7億51.87%13.12億2.03%14.88億-17.90%16.86億
其他流動資產 0.71%5,790.8萬-24.22%3,480.67萬92.81%8,811.9萬-20.25%5,571.01萬-39.78%5,749.74萬120.82%4,593.07萬-50.33%4,570.28萬-48.22%6,985.27萬903.98%9,547.12萬236.60%2,080.01萬
流動資產合計 -2.78%50.68億-14.31%46.49億-31.43%42.99億-31.41%49.7億16.61%52.13億16.68%54.25億38.37%62.69億97.57%72.45億9.95%44.7億19.47%46.49億
非流動資產
其他非流動金融資產 -2.53%2,343.74萬-2.53%2,343.74萬-2.53%2,343.74萬-2.53%2,343.74萬0.92%2,404.57萬0.92%2,404.57萬79.20%2,404.57萬79.20%2,404.57萬65.79%2,382.68萬65.79%2,382.68萬
投資性房地產 -4.82%2,082萬-5.26%2,108.36萬-5.21%2,134.73萬-5.16%2,161.09萬-5.10%2,187.46萬-4.55%2,225.52萬-4.00%2,252.05萬-3.94%2,278.58萬-3.89%2,305.11萬-3.83%2,331.65萬
長期股權投資 -14.77%2.39億-14.83%2.32億-10.46%2.63億-9.28%2.75億-6.86%2.8億-9.15%2.73億-8.95%2.93億-3.30%3.03億0.13%3.01億-2.30%3億
固定資產 ----0.78%108.27億------------5.89%107.43億----4.63%110.48億----20.17%101.46億
固定資產清理 ------41.76萬--------------------------------
在建工程 ----15.77%5.54億-------------19.59%4.78億-----1.27%4.43億----322.71%5.95億
工程物資 -----7.35%1.73億-------------0.11%1.87億-----0.18%1.87億------1.87億
無形資產 78.93%11.09億80.23%11.33億79.78%11.28億2.65%6.52億1.96%6.2億4.03%6.29億2.51%6.28億2.03%6.36億2.79%6.08億25.40%6.04億
商譽 0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億0.00%6億5.81%6億--6億
長期待攤費用 -80.00%11.2萬-66.67%22.39萬-56.26%33.59萬-50.00%44.79萬-59.54%55.98萬-64.11%67.18萬-38.77%76.79萬-68.55%89.57萬-69.35%138.38萬-63.84%187.19萬
遞延所得稅資產 24.45%1.81億22.93%1.87億27.43%1.94億27.09%1.98億-4.02%1.46億-6.63%1.52億12.38%1.52億8.33%1.56億13.08%1.52億57.96%1.63億
使用權資產 -57.25%1.29億-56.04%1.37億-51.00%1.45億-49.77%1.53億26.02%3.01億25.57%3.11億12.93%2.96億15.21%3.04億-72.18%2.39億-70.76%2.47億
其他非流動資產 2.41%5,366.79萬-30.65%5,306.96萬-43.06%5,273.52萬-39.36%5,616.52萬4.49%5,240.55萬35.60%7,652.93萬83.94%9,261.64萬54.47%9,261.64萬-8.85%5,015.57萬105.78%5,643.58萬
非流動資產合計 3.76%139.35億3.30%139.42億0.63%136.88億-0.95%136.85億3.58%134.3億4.23%134.97億4.42%136.03億4.36%138.17億-1.32%129.66億24.14%129.49億
資產總計 1.93%190.03億-1.75%185.91億-9.49%179.86億-11.43%186.55億6.92%186.42億7.52%189.22億13.18%198.71億24.58%210.62億1.35%174.36億22.87%175.98億
負債
流動負債
短期借款 3.21%5.98億-44.05%5.57億-70.32%2.45億-61.93%3.91億-52.51%5.79億-20.65%9.96億-40.36%8.25億-23.40%10.27億-0.34%12.2億50.86%12.55億
應付票據及應付帳款 -0.82%22.19億-15.56%19.77億-27.27%19.24億-32.68%23.32億-30.12%22.37億-36.61%23.42億-31.84%26.45億-13.38%34.63億-13.34%32.02億22.98%36.94億
-應付票據 68.39%7.44億-29.36%3.92億-34.87%4.99億-74.84%3.13億-62.57%4.42億-61.45%5.55億-57.11%7.66億-1.01%12.45億6.78%11.81億71.46%14.39億
-應付帳款 -17.86%14.74億-11.28%15.86億-24.17%14.25億-9.02%20.18億-11.15%17.95億-20.76%17.87億-10.28%18.78億-19.05%22.18億-21.94%20.2億4.19%22.56億
合同負債 -40.50%4.04億-6.41%3.95億-8.46%4.52億-68.59%3.01億4.71%6.79億-10.26%4.22億-32.28%4.94億136.06%9.58億-42.96%6.49億-30.14%4.7億
預收款項 --142.63萬----------173.45萬------------------------
應付職工薪酬 8.04%3.17億39.29%2.83億13.26%2.32億2.89%2.83億0.34%2.94億-19.92%2.03億54.12%2.05億5.42%2.75億87.59%2.93億34.79%2.54億
應交稅費 -40.83%1.71億-8.56%2.2億-73.14%1.16億-20.35%2.36億-24.19%2.89億-54.48%2.4億14.90%4.31億28.82%2.97億27.74%3.81億128.53%5.28億
其他應付款(含利息和股利) 37.06%7.52億61.60%8.48億4.83%6.98億2.88%6.32億2.67%5.49億15.40%5.25億9.15%6.66億24.20%6.14億32.36%5.34億-3.67%4.55億
-應付股利 ------1億--------------------------------
-其他應付款 ----42.55%7.48億------------15.40%5.25億----24.20%6.14億-----3.67%4.55億
一年內到期的非流動負債 0.50%9,551.58萬5.57%9,551.58萬81.86%1.62億84.87%2.26億-11.58%9,504.53萬-63.34%9,047.64萬-65.80%8,918.27萬-64.63%1.22億-62.21%1.07億-33.00%2.47億
其他流動負債 101.07%5.35億1.77%4.86億-42.68%3.06億-54.00%3.71億605.36%2.66億784.38%4.77億731.87%5.33億1,443.95%8.07億-68.13%3,772.1萬-41.76%5,398.91萬
流動負債調整專案 ---------------------------0.01------------
流動負債合計 2.11%50.93億-8.19%48.62億-29.78%41.35億-36.89%47.73億-22.35%49.88億-23.87%52.96億-20.83%58.88億6.10%75.62億-12.21%64.24億18.69%69.56億
非流動負債
長期借款 -57.40%1.39億-57.17%1.4億-46.29%1.75億-48.73%2.03億-30.25%3.26億-36.21%3.27億-39.94%3.26億-50.29%3.96億-65.57%4.67億-11.61%5.13億
長期應付款 -----28.16%801.6萬-------------57.11%1,115.74萬-----76.71%1,095.69萬------2,601.23萬
長期應付職工薪酬 0.00%102.7萬0.00%102.7萬0.00%102.7萬0.00%102.7萬0.00%102.7萬0.00%102.7萬0.00%102.7萬0.00%102.7萬0.00%102.7萬0.00%102.7萬
預計負債 -37.25%5,238.58萬-22.73%5,951.4萬-48.58%3,432.43萬-37.08%3,432.43萬20.41%8,348.99萬15.93%7,702.37萬41.25%6,675.77萬14.45%5,455.43萬295.28%6,934.07萬306.81%6,644.07萬
遞延所得稅負債 -4.74%2.18億-4.69%2.2億7.27%2.51億-4.59%2.25億-4.09%2.28億-4.09%2.31億-4.20%2.34億-4.08%2.36億-4.48%2.38億26,072.96%2.41億
長期遞延收益 -4.86%1.34億1.08%1.39億-24.35%1.07億-2.95%1.4億28.69%1.41億22.86%1.37億24.22%1.41億22.89%1.44億-5.12%1.1億0.59%1.12億
租賃負債 -54.76%1.14億-54.19%1.22億-53.79%1.31億-52.44%1.24億23.59%2.52億33.10%2.67億58.96%2.84億19.72%2.62億39.05%2.04億35.40%2億
非流動負債合計 -36.14%6.66億-34.39%6.89億-33.54%7.07億-33.06%7.4億-6.54%10.43億-9.32%10.51億-9.26%10.64億-25.11%11.05億-40.84%11.16億35.20%11.59億
負債合計 -4.51%57.6億-12.53%55.52億-30.36%48.42億-36.40%55.12億-20.01%60.32億-21.79%63.47億-19.25%69.52億0.75%86.67億-18.08%75.4億20.79%81.15億
所有者權益(或股東權益)
實收資本(或股本) -0.04%14.72億-0.03%14.72億29.97%14.72億29.97%14.72億51.60%14.72億51.98%14.73億18.29%11.33億18.29%11.33億1.41%9.71億1.18%9.69億
資本公積 13.14%68.63億15.26%68.5億10.44%62.92億6.49%70.22億47.03%60.66億45.30%59.43億42.17%56.97億64.56%65.94億2.96%41.26億2.07%40.9億
盈餘公積 36.36%2.14億36.83%2.14億36.36%2.14億36.36%2.14億13.27%1.57億12.89%1.56億13.27%1.57億13.27%1.57億9.47%1.39億9.47%1.39億
未分配利潤 -11.41%34.56億-15.18%33.23億-10.97%42.87億-11.19%32.82億-0.72%39.01億9.67%39.17億52.24%48.16億40.76%36.96億66.73%39.3億85.23%35.72億
減:庫存股 -7.34%9,887.86萬-6.48%1.02億-7.81%1.07億-7.81%1.07億-7.81%1.07億16.09%1.09億--1.16億--1.16億--1.16億--9,397.76萬
其他綜合收益 0.00%-3,379.31萬0.00%-3,379.31萬0.00%-3,379.31萬0.00%-3,379.31萬0.00%-3,379.31萬0.00%-3,379.31萬0.00%-3,379.31萬0.00%-3,379.31萬-495.88%-3,379.31萬-495.88%-3,379.31萬
專項儲備 48.77%7,225.49萬20.81%7,495.28萬8.51%7,199.99萬31.83%6,458.75萬-24.67%4,856.7萬24.85%6,203.98萬14.24%6,635.39萬28.55%4,899.42萬44.15%6,447.01萬17.80%4,969.1萬
歸屬母公司所有者權益合計 3.83%119.45億3.41%117.98億4.08%121.97億3.79%119.15億26.70%115.04億31.26%114.09億41.35%117.19億48.44%114.79億21.27%90.8億23.17%86.92億
少數股東權益 17.36%12.98億6.42%12.41億-21.03%9.48億34.14%12.28億35.61%11.06億47.32%11.66億82.62%12億60.59%9.15億59.01%8.16億44.36%7.92億
所有者權益(或股東權益)合計 5.01%132.43億3.69%130.39億1.74%131.45億6.04%131.43億27.43%126.11億32.60%125.75億44.38%129.19億49.27%123.95億23.69%98.96億24.70%94.83億
負債和所有者權益(或股東權益)總計 1.93%190.03億-1.75%185.91億-9.49%179.86億-11.43%186.55億6.92%186.42億7.52%189.22億13.18%198.71億24.58%210.62億1.35%174.36億22.87%175.98億
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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。