滬深市場個股詳情

600510 黑牡丹

添加自選
  • 3.51
  • -0.03-0.85%
休市中 09/06 15:00 (北京)
36.52億總市值12.45市盈率TTM

黑牡丹關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
資產
流動資產
貨幣資金
-36.16%27.06億
-15.67%28.63億
5.83%39.36億
27.89%39.9億
10.30%42.39億
6.38%33.95億
-2.97%37.19億
-11.21%31.19億
-25.55%38.43億
-33.74%31.91億
交易性金融資產
-85.71%6.88萬
-4.91%16.15萬
1,919.94%34.77萬
--58.86萬
--48.14萬
--16.98萬
--1.72萬
----
----
----
應收票據及應收賬款
33.71%88.81億
17.54%84.23億
34.90%84.98億
17.74%88.38億
16.32%66.41億
25.59%71.66億
13.04%62.99億
34.19%75.07億
14.23%57.1億
7.25%57.06億
-應收票據
----
----
--5.5萬
-99.21%5.62萬
----
----
----
2,337.50%710.4萬
--9.18億
94,049.76%9.21億
-應收賬款
33.71%88.81億
17.54%84.23億
34.90%84.98億
17.85%88.38億
38.62%66.41億
49.77%71.66億
35.59%62.99億
34.07%74.99億
-4.14%47.91億
-10.04%47.85億
其他應收款(含利息和股利)
-41.77%16.46億
-54.80%17.04億
-51.15%18.22億
34.90%27.94億
16.66%28.26億
31.01%37.69億
44.80%37.3億
-23.18%20.71億
-6.99%24.23億
24.40%28.77億
-其他應收款
-41.77%16.46億
----
-51.15%18.22億
----
16.66%28.26億
----
44.80%37.3億
----
-6.99%24.23億
----
合同資產
4.82%2,128.35萬
-1.18%2,128.35萬
-1.19%2,128.35萬
-81.93%2,213.35萬
-77.91%2,030.54萬
-74.24%2,153.73萬
-85.01%2,153.98萬
-79.56%1.22億
-84.60%9,190.17萬
-86.17%8,361.95萬
預付款項
-41.08%1.39億
-40.40%1.77億
-39.55%1.74億
-43.60%1.93億
-41.74%2.35億
-23.61%2.98億
-14.17%2.88億
-46.05%3.41億
-33.92%4.04億
-30.94%3.9億
存貨
-9.97%92.11億
-9.44%91.87億
-18.91%89.89億
-38.72%89.21億
-41.29%102.31億
-40.79%101.45億
-29.75%110.86億
10.51%145.58億
39.49%174.28億
29.49%171.33億
應收款項融資
-64.67%2,512.74萬
-70.87%1,388.78萬
-56.98%2,257.71萬
-37.34%4,337.56萬
26.31%7,111.31萬
-28.36%4,766.9萬
-42.88%5,248.48萬
10.72%6,922.01萬
14.35%5,629.94萬
-10.83%6,653.78萬
其他流動資產
17.98%10.38億
46.60%10.04億
28.89%8.92億
-46.43%7.65億
-29.20%8.8億
-54.17%6.85億
-45.54%6.92億
-5.83%14.28億
-14.39%12.42億
-0.69%14.94億
流動資產合計
-5.88%236.66億
-8.36%233.93億
-5.92%243.55億
-12.49%255.67億
-19.40%251.44億
-17.50%255.27億
-12.55%258.88億
5.14%292.17億
11.55%311.97億
8.84%309.4億
非流動資產
債權投資
----
----
----
----
----
----
----
----
----
-34.89%2.65萬
其他權益工具投資
1.09%10.63億
12.54%11.3億
-8.23%9.57億
-3.86%10.27億
2.95%10.51億
-0.67%10.04億
23.67%10.43億
27.05%10.68億
0.09%10.21億
8.86%10.11億
其他非流動金融資產
-16.21%5,346.41萬
-16.21%5,346.41萬
-16.21%5,346.41萬
-1.57%6,280.99萬
0.00%6,380.99萬
0.00%6,380.99萬
0.00%6,380.99萬
0.00%6,380.99萬
1.59%6,380.99萬
1.59%6,380.99萬
投資性房地產
-0.96%3.81億
8.07%3.88億
7.44%3.99億
26.22%3.96億
16.64%3.85億
6.59%3.59億
9.41%3.71億
-14.17%3.14億
-26.77%3.3億
-21.46%3.37億
長期股權投資
-2.48%10.41億
-2.33%10.5億
-2.83%10.45億
-5.14%10.67億
421.15%10.68億
407.42%10.75億
409.92%10.76億
431.61%11.25億
3.38%2.05億
6.75%2.12億
長期應收款
-66.64%81.78萬
-74.98%81.78萬
-74.98%81.78萬
-66.65%163.46萬
-49.99%245.14萬
-33.33%326.82萬
-33.33%326.82萬
-72.72%490.19萬
-72.72%490.19萬
-72.72%490.19萬
固定資產
-12.93%5.06億
----
-13.27%5.42億
----
-14.70%5.81億
----
-13.44%6.25億
----
-6.16%6.81億
----
在建工程
-8.10%1,436萬
----
-39.41%1,060.15萬
----
-79.23%1,562.64萬
----
-69.61%1,749.78萬
----
149.33%7,522.61萬
----
無形資產
-2.16%7,376.84萬
-20.85%7,435.21萬
-17.85%7,547.4萬
-58.71%7,450.4萬
-58.68%7,540.02萬
-49.83%9,394萬
-51.40%9,187.58萬
-8.05%1.8億
-8.27%1.82億
17.59%1.87億
商譽
0.00%2,642.55萬
0.00%2,642.55萬
0.00%2,642.55萬
-96.76%2,642.55萬
-96.76%2,642.55萬
-96.76%2,642.55萬
-96.76%2,642.55萬
0.00%8.15億
0.00%8.15億
0.00%8.15億
長期待攤費用
-20.28%798.13萬
-61.64%585.83萬
-31.65%924.68萬
-56.36%985.7萬
-53.27%1,001.21萬
-32.36%1,527.38萬
0.30%1,352.95萬
44.02%2,258.87萬
20.60%2,142.42萬
17.94%2,258.1萬
遞延所得稅資產
7.89%5.37億
4.18%5.23億
1.90%5.23億
-13.40%5.28億
-19.55%4.97億
-17.24%5.02億
-13.06%5.14億
2.79%6.1億
4.50%6.18億
4.59%6.06億
使用權資產
----
----
----
----
----
----
----
42.57%2,133.68萬
51.15%2,472.42萬
49.52%2,653.73萬
其他非流動資產
14.62%20.97億
9.03%20.64億
10.65%19.5億
7.08%19.15億
14.21%18.3億
24.85%18.93億
29.90%17.62億
25.71%17.89億
25.18%16.02億
6.04%15.17億
非流動資產合計
3.50%58.02億
3.46%58.58億
-0.26%55.92億
-16.10%56.71億
-0.70%56.05億
1.43%56.62億
7.31%56.06億
27.34%67.6億
4.05%56.45億
2.40%55.82億
資產總計
-4.17%294.68億
-6.21%292.51億
-4.91%299.47億
-13.17%312.38億
-16.54%307.5億
-14.60%311.89億
-9.57%314.94億
8.70%359.76億
10.33%368.42億
7.80%365.22億
負債
流動負債
短期借款
-15.26%8.95億
-17.83%8.76億
-26.49%8.06億
-70.72%3.98億
-31.61%10.56億
-44.11%10.66億
-31.75%10.97億
4.03%13.59億
9.81%15.44億
6.73%19.07億
應付票據及應付帳款
16.92%17.14億
-5.73%15.05億
3.94%14.44億
-46.69%11.31億
-45.15%14.66億
-38.16%15.97億
-59.00%13.89億
-25.81%21.21億
-3.66%26.73億
2.29%25.82億
-應付票據
-16.44%4.81億
4.07%5.99億
37.82%4.81億
-59.14%3.86億
-55.31%5.75億
-56.65%5.75億
-71.51%3.49億
-0.24%9.46億
9.55%12.88億
27.32%13.27億
-應付帳款
38.47%12.33億
-11.25%9.07億
-7.44%9.63億
-36.68%7.44億
-35.71%8.91億
-18.61%10.21億
-51.91%10.4億
-38.50%11.76億
-13.36%13.85億
-15.31%12.55億
合同負債
-55.22%9.63億
-54.25%9.29億
-62.10%9.17億
-80.88%13.55億
-72.07%21.51億
-72.12%20.31億
-65.29%24.19億
-3.72%70.86億
6.65%77.04億
-10.61%72.84億
預收款項
9.36%703.69萬
-91.99%38.42萬
73.24%999.42萬
81.72%628.88萬
65.34%643.46萬
1.00%479.42萬
13.68%576.9萬
71.20%346.07萬
20.20%389.17萬
145.94%474.68萬
應付職工薪酬
44.99%1.09億
29.85%1.04億
18.55%1.5億
-0.56%8,446.83萬
-15.13%7,501.46萬
-20.09%7,999.19萬
-24.71%1.27億
-23.36%8,494.74萬
-24.81%8,838.38萬
-19.40%1億
應交稅費
-11.45%2.48億
-68.70%1.03億
-46.70%2.12億
-66.10%2.26億
111.99%2.8億
13.68%3.3億
47.53%3.98億
137.16%6.66億
-59.79%1.32億
-35.00%2.9億
其他應付款(含利息和股利)
-17.64%11.02億
-1.69%10.18億
7.84%10.12億
26.37%10.91億
-32.25%13.38億
-19.26%10.35億
-1.02%9.39億
-15.41%8.63億
60.12%19.74億
16.60%12.82億
-應付股利
-41.07%1.3億
12.62%73.69萬
3.98%68.04萬
-4.29%68.04萬
-8.69%2.2億
-7.39%65.44萬
-7.39%65.44萬
0.61%71.09萬
0.04%2.41億
4.54%70.66萬
-其他應付款
-13.03%9.72億
----
7.84%10.12億
----
-35.53%11.18億
----
-1.02%9.38億
----
74.71%17.33億
----
一年內到期的非流動負債
-38.07%21.28億
-59.20%13.97億
-51.14%19.49億
-2.23%28.97億
47.06%34.35億
84.41%34.25億
445.05%39.88億
1,084.24%29.64億
287.29%23.36億
124.59%18.57億
其他流動負債
-15.75%35.02億
-2.22%40.26億
0.42%45.98億
8.37%48.98億
16.27%41.56億
6.27%41.17億
32.89%45.79億
31.41%45.2億
6.04%35.75億
42.04%38.74億
流動負債合計
-23.61%106.67億
-27.23%99.59億
-25.72%110.99億
-38.55%120.86億
-30.28%139.65億
-28.66%136.85億
-14.78%149.42億
18.27%196.67億
17.40%200.3億
8.46%191.82億
非流動負債
長期借款
-36.32%23.77億
-11.43%38.04億
-0.40%37.49億
23.19%39.32億
2.61%37.33億
13.16%42.96億
30.00%37.64億
50.89%31.92億
82.27%36.38億
93.34%37.96億
應付債券
154.62%51.84億
102.85%40.95億
131.22%39.19億
53.65%39.21億
-19.35%20.36億
-17.71%20.19億
-51.66%16.95億
-26.62%25.52億
-28.02%25.24億
-29.66%24.53億
長期應付職工薪酬
-13.79%26.63萬
-19.90%26.63萬
-25.14%26.63萬
-25.13%28.56萬
-23.85%30.89萬
-24.40%33.25萬
-59.81%35.58萬
-60.17%38.15萬
-61.91%40.57萬
-63.10%43.98萬
預計負債
----
----
----
----
----
----
----
-73.18%185.94萬
-73.18%185.94萬
-73.18%185.94萬
遞延所得稅負債
0.98%1.96億
16.75%2.13億
-11.71%1.69億
-7.61%1.87億
1.88%1.94億
-3.40%1.82億
31.49%1.92億
34.29%2.03億
-2.85%1.9億
2.73%1.88億
租賃負債
----
----
----
----
----
----
----
55.84%1,000.39萬
65.59%1,239.86萬
472.84%1,920.09萬
非流動負債合計
30.09%77.58億
24.87%81.12億
38.69%78.37億
34.94%80.41億
-6.35%59.63億
0.58%64.97億
-13.86%56.51億
3.48%59.59億
11.43%63.68億
14.41%64.59億
負債合計
-7.54%184.25億
-10.46%180.71億
-8.04%189.36億
-21.46%201.27億
-24.51%199.28億
-21.29%201.82億
-14.53%205.93億
14.46%256.26億
15.90%263.98億
9.90%256.41億
所有者權益(或股東權益)
實收資本(或股本)
-0.40%10.41億
-0.40%10.41億
-0.40%10.41億
-0.40%10.41億
-0.22%10.45億
-0.22%10.45億
-0.22%10.45億
-0.22%10.45億
0.00%10.47億
0.00%10.47億
資本公積
-3.72%28.98億
-0.82%29.83億
-1.25%29.82億
-0.73%29.93億
-0.35%30.1億
-0.23%30.07億
0.38%30.2億
0.40%30.15億
0.81%30.2億
0.77%30.14億
盈餘公積
8.04%5.42億
8.04%5.42億
8.04%5.42億
4.19%5.02億
4.19%5.02億
4.19%5.02億
4.19%5.02億
4.96%4.82億
4.96%4.82億
4.96%4.82億
未分配利潤
2.55%50.14億
1.12%51.46億
2.12%50.88億
11.43%51.6億
9.15%48.9億
9.16%50.89億
7.56%49.83億
-0.16%46.3億
-0.55%44.8億
4.87%46.62億
減:庫存股
-59.12%5,264.01萬
-20.26%1.03億
-44.18%1.03億
-44.18%1.03億
-35.02%1.29億
-35.02%1.29億
-7.18%1.84億
-7.18%1.84億
0.00%1.98億
0.00%1.98億
其他綜合收益
4.17%5.88億
19.29%6.31億
-11.15%5.06億
-4.59%5.55億
4.84%5.64億
1.27%5.29億
41.80%5.7億
45.11%5.82億
0.08%5.38億
10.76%5.22億
專項儲備
-8.02%1,759.59萬
-16.90%1,657.29萬
-13.39%1,727.22萬
336.64%1,919.37萬
335.21%1,913.11萬
--1,994.22萬
--1,994.22萬
--439.58萬
--439.58萬
----
歸屬母公司所有者權益合計
1.48%100.48億
1.92%102.56億
1.19%100.74億
6.19%101.66億
5.63%99.01億
5.60%100.63億
6.21%99.55億
2.40%95.74億
0.29%93.73億
3.39%95.29億
少數股東權益
8.08%9.95億
-2.15%9.23億
-1.02%9.36億
21.67%9.45億
-13.95%9.21億
-30.20%9.44億
-30.51%9.46億
-42.92%7.76億
-15.64%10.7億
1.60%13.52億
所有者權益(或股東權益)合計
2.04%110.43億
1.57%111.8億
1.00%110.1億
7.35%111.11億
3.62%108.22億
1.15%110.07億
1.55%109.01億
-3.36%103.5億
-1.61%104.44億
3.17%108.81億
負債和所有者權益(或股東權益)總計
-4.17%294.68億
-6.21%292.51億
-4.91%299.47億
-13.17%312.38億
-16.54%307.5億
-14.60%311.89億
-9.57%314.94億
8.70%359.76億
10.33%368.42億
7.80%365.22億
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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公證天業會計師事務所(特殊普通合夥)
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公證天業會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
資產
流動資產
貨幣資金 -36.16%27.06億-15.67%28.63億5.83%39.36億27.89%39.9億10.30%42.39億6.38%33.95億-2.97%37.19億-11.21%31.19億-25.55%38.43億-33.74%31.91億
交易性金融資產 -85.71%6.88萬-4.91%16.15萬1,919.94%34.77萬--58.86萬--48.14萬--16.98萬--1.72萬------------
應收票據及應收賬款 33.71%88.81億17.54%84.23億34.90%84.98億17.74%88.38億16.32%66.41億25.59%71.66億13.04%62.99億34.19%75.07億14.23%57.1億7.25%57.06億
-應收票據 ----------5.5萬-99.21%5.62萬------------2,337.50%710.4萬--9.18億94,049.76%9.21億
-應收賬款 33.71%88.81億17.54%84.23億34.90%84.98億17.85%88.38億38.62%66.41億49.77%71.66億35.59%62.99億34.07%74.99億-4.14%47.91億-10.04%47.85億
其他應收款(含利息和股利) -41.77%16.46億-54.80%17.04億-51.15%18.22億34.90%27.94億16.66%28.26億31.01%37.69億44.80%37.3億-23.18%20.71億-6.99%24.23億24.40%28.77億
-其他應收款 -41.77%16.46億-----51.15%18.22億----16.66%28.26億----44.80%37.3億-----6.99%24.23億----
合同資產 4.82%2,128.35萬-1.18%2,128.35萬-1.19%2,128.35萬-81.93%2,213.35萬-77.91%2,030.54萬-74.24%2,153.73萬-85.01%2,153.98萬-79.56%1.22億-84.60%9,190.17萬-86.17%8,361.95萬
預付款項 -41.08%1.39億-40.40%1.77億-39.55%1.74億-43.60%1.93億-41.74%2.35億-23.61%2.98億-14.17%2.88億-46.05%3.41億-33.92%4.04億-30.94%3.9億
存貨 -9.97%92.11億-9.44%91.87億-18.91%89.89億-38.72%89.21億-41.29%102.31億-40.79%101.45億-29.75%110.86億10.51%145.58億39.49%174.28億29.49%171.33億
應收款項融資 -64.67%2,512.74萬-70.87%1,388.78萬-56.98%2,257.71萬-37.34%4,337.56萬26.31%7,111.31萬-28.36%4,766.9萬-42.88%5,248.48萬10.72%6,922.01萬14.35%5,629.94萬-10.83%6,653.78萬
其他流動資產 17.98%10.38億46.60%10.04億28.89%8.92億-46.43%7.65億-29.20%8.8億-54.17%6.85億-45.54%6.92億-5.83%14.28億-14.39%12.42億-0.69%14.94億
流動資產合計 -5.88%236.66億-8.36%233.93億-5.92%243.55億-12.49%255.67億-19.40%251.44億-17.50%255.27億-12.55%258.88億5.14%292.17億11.55%311.97億8.84%309.4億
非流動資產
債權投資 -------------------------------------34.89%2.65萬
其他權益工具投資 1.09%10.63億12.54%11.3億-8.23%9.57億-3.86%10.27億2.95%10.51億-0.67%10.04億23.67%10.43億27.05%10.68億0.09%10.21億8.86%10.11億
其他非流動金融資產 -16.21%5,346.41萬-16.21%5,346.41萬-16.21%5,346.41萬-1.57%6,280.99萬0.00%6,380.99萬0.00%6,380.99萬0.00%6,380.99萬0.00%6,380.99萬1.59%6,380.99萬1.59%6,380.99萬
投資性房地產 -0.96%3.81億8.07%3.88億7.44%3.99億26.22%3.96億16.64%3.85億6.59%3.59億9.41%3.71億-14.17%3.14億-26.77%3.3億-21.46%3.37億
長期股權投資 -2.48%10.41億-2.33%10.5億-2.83%10.45億-5.14%10.67億421.15%10.68億407.42%10.75億409.92%10.76億431.61%11.25億3.38%2.05億6.75%2.12億
長期應收款 -66.64%81.78萬-74.98%81.78萬-74.98%81.78萬-66.65%163.46萬-49.99%245.14萬-33.33%326.82萬-33.33%326.82萬-72.72%490.19萬-72.72%490.19萬-72.72%490.19萬
固定資產 -12.93%5.06億-----13.27%5.42億-----14.70%5.81億-----13.44%6.25億-----6.16%6.81億----
在建工程 -8.10%1,436萬-----39.41%1,060.15萬-----79.23%1,562.64萬-----69.61%1,749.78萬----149.33%7,522.61萬----
無形資產 -2.16%7,376.84萬-20.85%7,435.21萬-17.85%7,547.4萬-58.71%7,450.4萬-58.68%7,540.02萬-49.83%9,394萬-51.40%9,187.58萬-8.05%1.8億-8.27%1.82億17.59%1.87億
商譽 0.00%2,642.55萬0.00%2,642.55萬0.00%2,642.55萬-96.76%2,642.55萬-96.76%2,642.55萬-96.76%2,642.55萬-96.76%2,642.55萬0.00%8.15億0.00%8.15億0.00%8.15億
長期待攤費用 -20.28%798.13萬-61.64%585.83萬-31.65%924.68萬-56.36%985.7萬-53.27%1,001.21萬-32.36%1,527.38萬0.30%1,352.95萬44.02%2,258.87萬20.60%2,142.42萬17.94%2,258.1萬
遞延所得稅資產 7.89%5.37億4.18%5.23億1.90%5.23億-13.40%5.28億-19.55%4.97億-17.24%5.02億-13.06%5.14億2.79%6.1億4.50%6.18億4.59%6.06億
使用權資產 ----------------------------42.57%2,133.68萬51.15%2,472.42萬49.52%2,653.73萬
其他非流動資產 14.62%20.97億9.03%20.64億10.65%19.5億7.08%19.15億14.21%18.3億24.85%18.93億29.90%17.62億25.71%17.89億25.18%16.02億6.04%15.17億
非流動資產合計 3.50%58.02億3.46%58.58億-0.26%55.92億-16.10%56.71億-0.70%56.05億1.43%56.62億7.31%56.06億27.34%67.6億4.05%56.45億2.40%55.82億
資產總計 -4.17%294.68億-6.21%292.51億-4.91%299.47億-13.17%312.38億-16.54%307.5億-14.60%311.89億-9.57%314.94億8.70%359.76億10.33%368.42億7.80%365.22億
負債
流動負債
短期借款 -15.26%8.95億-17.83%8.76億-26.49%8.06億-70.72%3.98億-31.61%10.56億-44.11%10.66億-31.75%10.97億4.03%13.59億9.81%15.44億6.73%19.07億
應付票據及應付帳款 16.92%17.14億-5.73%15.05億3.94%14.44億-46.69%11.31億-45.15%14.66億-38.16%15.97億-59.00%13.89億-25.81%21.21億-3.66%26.73億2.29%25.82億
-應付票據 -16.44%4.81億4.07%5.99億37.82%4.81億-59.14%3.86億-55.31%5.75億-56.65%5.75億-71.51%3.49億-0.24%9.46億9.55%12.88億27.32%13.27億
-應付帳款 38.47%12.33億-11.25%9.07億-7.44%9.63億-36.68%7.44億-35.71%8.91億-18.61%10.21億-51.91%10.4億-38.50%11.76億-13.36%13.85億-15.31%12.55億
合同負債 -55.22%9.63億-54.25%9.29億-62.10%9.17億-80.88%13.55億-72.07%21.51億-72.12%20.31億-65.29%24.19億-3.72%70.86億6.65%77.04億-10.61%72.84億
預收款項 9.36%703.69萬-91.99%38.42萬73.24%999.42萬81.72%628.88萬65.34%643.46萬1.00%479.42萬13.68%576.9萬71.20%346.07萬20.20%389.17萬145.94%474.68萬
應付職工薪酬 44.99%1.09億29.85%1.04億18.55%1.5億-0.56%8,446.83萬-15.13%7,501.46萬-20.09%7,999.19萬-24.71%1.27億-23.36%8,494.74萬-24.81%8,838.38萬-19.40%1億
應交稅費 -11.45%2.48億-68.70%1.03億-46.70%2.12億-66.10%2.26億111.99%2.8億13.68%3.3億47.53%3.98億137.16%6.66億-59.79%1.32億-35.00%2.9億
其他應付款(含利息和股利) -17.64%11.02億-1.69%10.18億7.84%10.12億26.37%10.91億-32.25%13.38億-19.26%10.35億-1.02%9.39億-15.41%8.63億60.12%19.74億16.60%12.82億
-應付股利 -41.07%1.3億12.62%73.69萬3.98%68.04萬-4.29%68.04萬-8.69%2.2億-7.39%65.44萬-7.39%65.44萬0.61%71.09萬0.04%2.41億4.54%70.66萬
-其他應付款 -13.03%9.72億----7.84%10.12億-----35.53%11.18億-----1.02%9.38億----74.71%17.33億----
一年內到期的非流動負債 -38.07%21.28億-59.20%13.97億-51.14%19.49億-2.23%28.97億47.06%34.35億84.41%34.25億445.05%39.88億1,084.24%29.64億287.29%23.36億124.59%18.57億
其他流動負債 -15.75%35.02億-2.22%40.26億0.42%45.98億8.37%48.98億16.27%41.56億6.27%41.17億32.89%45.79億31.41%45.2億6.04%35.75億42.04%38.74億
流動負債合計 -23.61%106.67億-27.23%99.59億-25.72%110.99億-38.55%120.86億-30.28%139.65億-28.66%136.85億-14.78%149.42億18.27%196.67億17.40%200.3億8.46%191.82億
非流動負債
長期借款 -36.32%23.77億-11.43%38.04億-0.40%37.49億23.19%39.32億2.61%37.33億13.16%42.96億30.00%37.64億50.89%31.92億82.27%36.38億93.34%37.96億
應付債券 154.62%51.84億102.85%40.95億131.22%39.19億53.65%39.21億-19.35%20.36億-17.71%20.19億-51.66%16.95億-26.62%25.52億-28.02%25.24億-29.66%24.53億
長期應付職工薪酬 -13.79%26.63萬-19.90%26.63萬-25.14%26.63萬-25.13%28.56萬-23.85%30.89萬-24.40%33.25萬-59.81%35.58萬-60.17%38.15萬-61.91%40.57萬-63.10%43.98萬
預計負債 -----------------------------73.18%185.94萬-73.18%185.94萬-73.18%185.94萬
遞延所得稅負債 0.98%1.96億16.75%2.13億-11.71%1.69億-7.61%1.87億1.88%1.94億-3.40%1.82億31.49%1.92億34.29%2.03億-2.85%1.9億2.73%1.88億
租賃負債 ----------------------------55.84%1,000.39萬65.59%1,239.86萬472.84%1,920.09萬
非流動負債合計 30.09%77.58億24.87%81.12億38.69%78.37億34.94%80.41億-6.35%59.63億0.58%64.97億-13.86%56.51億3.48%59.59億11.43%63.68億14.41%64.59億
負債合計 -7.54%184.25億-10.46%180.71億-8.04%189.36億-21.46%201.27億-24.51%199.28億-21.29%201.82億-14.53%205.93億14.46%256.26億15.90%263.98億9.90%256.41億
所有者權益(或股東權益)
實收資本(或股本) -0.40%10.41億-0.40%10.41億-0.40%10.41億-0.40%10.41億-0.22%10.45億-0.22%10.45億-0.22%10.45億-0.22%10.45億0.00%10.47億0.00%10.47億
資本公積 -3.72%28.98億-0.82%29.83億-1.25%29.82億-0.73%29.93億-0.35%30.1億-0.23%30.07億0.38%30.2億0.40%30.15億0.81%30.2億0.77%30.14億
盈餘公積 8.04%5.42億8.04%5.42億8.04%5.42億4.19%5.02億4.19%5.02億4.19%5.02億4.19%5.02億4.96%4.82億4.96%4.82億4.96%4.82億
未分配利潤 2.55%50.14億1.12%51.46億2.12%50.88億11.43%51.6億9.15%48.9億9.16%50.89億7.56%49.83億-0.16%46.3億-0.55%44.8億4.87%46.62億
減:庫存股 -59.12%5,264.01萬-20.26%1.03億-44.18%1.03億-44.18%1.03億-35.02%1.29億-35.02%1.29億-7.18%1.84億-7.18%1.84億0.00%1.98億0.00%1.98億
其他綜合收益 4.17%5.88億19.29%6.31億-11.15%5.06億-4.59%5.55億4.84%5.64億1.27%5.29億41.80%5.7億45.11%5.82億0.08%5.38億10.76%5.22億
專項儲備 -8.02%1,759.59萬-16.90%1,657.29萬-13.39%1,727.22萬336.64%1,919.37萬335.21%1,913.11萬--1,994.22萬--1,994.22萬--439.58萬--439.58萬----
歸屬母公司所有者權益合計 1.48%100.48億1.92%102.56億1.19%100.74億6.19%101.66億5.63%99.01億5.60%100.63億6.21%99.55億2.40%95.74億0.29%93.73億3.39%95.29億
少數股東權益 8.08%9.95億-2.15%9.23億-1.02%9.36億21.67%9.45億-13.95%9.21億-30.20%9.44億-30.51%9.46億-42.92%7.76億-15.64%10.7億1.60%13.52億
所有者權益(或股東權益)合計 2.04%110.43億1.57%111.8億1.00%110.1億7.35%111.11億3.62%108.22億1.15%110.07億1.55%109.01億-3.36%103.5億-1.61%104.44億3.17%108.81億
負債和所有者權益(或股東權益)總計 -4.17%294.68億-6.21%292.51億-4.91%299.47億-13.17%312.38億-16.54%307.5億-14.60%311.89億-9.57%314.94億8.70%359.76億10.33%368.42億7.80%365.22億
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 ----公證天業會計師事務所(特殊普通合夥)------公證天業會計師事務所(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。

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