滬深市場個股詳情

600579 克勞斯

添加自選
  • 7.45
  • -0.21-2.74%
休市中 12/13 15:00 (北京)
36.86億總市值-1.42市盈率TTM

克勞斯關鍵統計數據

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
100.14%14.52億
149.99%12.56億
24.36%8.86億
-11.84%10.55億
-22.88%7.26億
-48.04%5.03億
-31.97%7.13億
-14.99%11.96億
-13.36%9.41億
-7.61%9.67億
應收票據及應收賬款
-4.57%21.21億
-14.88%20.33億
-10.11%19.61億
0.21%24.78億
2.60%22.23億
10.00%23.89億
4.08%21.81億
12.02%24.73億
29.50%21.66億
21.77%21.72億
-應收票據
-53.36%1.33億
-15.59%2.11億
-13.37%2.51億
-45.16%2.55億
-47.86%2.86億
65.02%2.5億
108.55%2.9億
57.28%4.65億
22,731.20%5.48億
5,709.00%1.51億
-應收賬款
2.62%19.88億
-14.80%18.23億
-9.61%17.1億
10.70%22.23億
19.68%19.37億
5.88%21.4億
-3.34%18.92億
5.02%20.08億
-3.10%16.19億
13.45%20.21億
其他應收款(含利息和股利)
62.33%5,825.49萬
-21.89%2,105.05萬
-49.25%3,082.41萬
-2.25%2,439.04萬
6.12%3,588.77萬
-24.96%2,694.97萬
84.54%6,073.19萬
-26.31%2,495.12萬
10.28%3,381.67萬
2.30%3,591.54萬
-其他應收款
----
-21.89%2,105.05萬
----
----
----
-24.96%2,694.97萬
----
-26.31%2,495.12萬
----
2.30%3,591.54萬
合同資產
-0.49%12.22億
7.94%12.93億
25.83%12.17億
31.17%11.2億
-1.12%12.28億
3.79%11.98億
-2.02%9.67億
-13.85%8.54億
125.33%12.42億
162.70%11.54億
預付款項
4.10%5.1億
-4.33%4.96億
-21.43%4.53億
-3.52%4.68億
-37.18%4.9億
-34.31%5.19億
-27.46%5.77億
-25.52%4.85億
130.96%7.79億
116.68%7.9億
存貨
-18.04%34.07億
-13.35%36.21億
-7.26%36.34億
1.90%38.63億
8.10%41.57億
17.52%41.79億
29.95%39.18億
44.01%37.91億
28.28%38.45億
28.24%35.56億
應收款項融資
18.16%1.03億
-29.30%7,812.54萬
-24.11%1.5億
173.81%1.42億
68.06%8,723.32萬
127.50%1.11億
96.33%1.98億
69.36%5,193.19萬
-76.76%5,190.47萬
-79.20%4,857.24萬
其他流動資產
-13.98%1.94億
-27.63%1.66億
-45.06%1.27億
-27.36%1.81億
1.20%2.26億
20.79%2.3億
18.96%2.31億
69.73%2.49億
53.07%2.23億
42.63%1.9億
流動資產合計
-1.02%90.83億
-2.31%89.65億
-4.84%84.62億
1.97%93.58億
-1.22%91.76億
2.84%91.77億
7.52%88.92億
13.27%91.78億
31.79%92.89億
30.98%89.24億
非流動資產
投資性房地產
2,346.94%7,178.26萬
2,269.69%7,021.68萬
2,253.41%7,043.02萬
2,290.08%7,223.41萬
-3.87%293.36萬
-3.84%296.31萬
-3.80%299.27萬
-3.77%302.23萬
-3.73%305.18萬
-3.70%308.14萬
長期應收款
-24.12%2,555.02萬
-23.20%3,440.87萬
-10.95%3,498.25萬
-17.19%2,830.86萬
-17.13%3,367.16萬
6.51%4,480.48萬
4.02%3,928.25萬
9.45%3,418.48萬
-4.22%4,063.15萬
-13.08%4,206.65萬
固定資產
----
-15.40%17.11億
----
----
----
25.48%20.22億
----
5.45%17.8億
----
-10.62%16.11億
固定資產清理
----
74.51%3.2萬
----
----
----
--1.84萬
----
--107.94萬
----
----
在建工程
----
-75.60%1.23億
----
----
----
153.76%5.05億
----
220.04%2.59億
----
241.97%1.99億
無形資產
-41.15%16.43億
-29.47%20.7億
-25.60%21.3億
-7.52%26.57億
-0.67%27.91億
2.05%29.35億
0.80%28.63億
-0.50%28.73億
-7.19%28.1億
-8.99%28.76億
開發支出
-73.57%4,866.06萬
-14.44%1.41億
-20.08%1.24億
10.88%1.87億
34.04%1.84億
48.22%1.64億
-22.45%1.56億
-32.04%1.69億
-37.09%1.37億
-42.60%1.11億
商譽
-26.39%17.45億
-29.57%17.22億
-24.85%17.48億
-14.97%19.71億
-26.43%23.71億
-23.37%24.45億
-27.02%23.26億
-28.32%23.18億
-3.45%32.23億
-5.92%31.9億
長期待攤費用
-49.12%159.14萬
-45.74%199.51萬
-43.02%239.88萬
-25.62%280.25萬
300.76%312.75萬
307.16%367.67萬
73.99%421.01萬
18.36%376.78萬
-72.85%78.04萬
-75.16%90.3萬
遞延所得稅資產
-3.12%2.04億
13.66%2.48億
11.19%2.54億
24.57%2.48億
29.70%2.11億
47.28%2.18億
56.68%2.28億
42.50%1.99億
26.25%1.63億
19.61%1.48億
使用權資產
-4.14%26.28億
-4.78%25.57億
-12.35%24.72億
-10.04%26.29億
177.01%27.42億
491.96%26.85億
485.46%28.2億
465.50%29.23億
77.02%9.9億
-20.36%4.54億
其他非流動資產
-33.21%7,189.99萬
-82.28%5,105.02萬
-76.53%6,745.47萬
-67.01%1.07億
-1.87%1.08億
186.23%2.88億
417.72%2.87億
444.04%3.25億
-15.43%1.1億
-24.75%1.01億
非流動資產合計
-25.12%81.8億
-22.85%87.28億
-20.55%87.77億
-6.77%101.51億
15.72%109.25億
29.51%113.14億
27.15%110.46億
22.43%108.88億
2.05%94.4億
-7.92%87.36億
資產總計
-14.12%172.63億
-13.65%176.93億
-13.54%172.39億
-2.78%195.09億
7.32%201.01億
16.03%204.91億
17.58%199.38億
18.06%200.66億
14.91%187.29億
8.34%176.6億
負債
流動負債
短期借款
-52.08%7.06億
-61.33%5.66億
-58.72%5.87億
22.36%15.87億
3.66%14.73億
93.55%14.63億
106.24%14.22億
129.24%12.97億
136.95%14.21億
13.78%7.56億
應付票據及應付帳款
-17.08%20.12億
-20.57%21.66億
-22.71%21.06億
-20.72%22.79億
-1.60%24.27億
-3.78%27.27億
12.87%27.25億
13.06%28.75億
12.26%24.66億
36.61%28.35億
-應付票據
-33.52%1.06億
-39.12%9,441.71萬
-58.29%9,706.85萬
-21.86%1.52億
-34.44%1.6億
44.44%1.55億
110.50%2.33億
57.19%1.95億
119.46%2.44億
87.30%1.07億
-應付帳款
-15.92%19.06億
-19.46%20.72億
-19.39%20.09億
-20.63%21.27億
2.01%22.67億
-5.68%25.72億
8.19%24.92億
10.80%26.8億
6.55%22.22億
35.17%27.27億
合同負債
-14.09%21.35億
-4.84%23.81億
-12.82%23.14億
-11.68%24.47億
-23.90%24.85億
-11.81%25.02億
1.97%26.55億
23.95%27.7億
61.48%32.66億
73.58%28.37億
預收款項
--47.16萬
--47.84萬
--59.47萬
--65.62萬
----
----
----
----
----
----
應付職工薪酬
-6.23%6.39億
-15.51%6.18億
40.74%6.23億
78.07%6.59億
76.44%6.82億
88.13%7.32億
6.02%4.42億
10.51%3.7億
1.54%3.86億
-6.59%3.89億
應交稅費
70.22%1.29億
3.72%1.08億
16.64%1.28億
9.19%1.4億
-31.04%7,558.61萬
-8.37%1.04億
-8.77%1.1億
23.15%1.28億
36.78%1.1億
1.35%1.14億
其他應付款(含利息和股利)
0.65%3.63億
12.76%3.44億
10.07%3.83億
-61.64%3.97億
-46.81%3.61億
-65.08%3.05億
-61.41%3.48億
18.33%10.36億
116.95%6.78億
186.81%8.74億
-應付利息
----
----
----
----
----
----
----
----
250.35%403.68萬
-44.60%809.92萬
-其他應付款
----
12.76%3.44億
----
----
----
-64.75%3.05億
----
19.02%10.36億
----
198.47%8.66億
一年內到期的非流動負債
-92.40%1.89億
-92.29%1.98億
-90.57%2.33億
-94.38%2.14億
2,171.09%24.82億
2,361.06%25.69億
-24.44%24.68億
8.93%38.1億
-95.24%1.09億
-77.10%1.04億
其他流動負債
-34.44%2.79億
1.93%4.33億
29.90%4.14億
13.28%5億
88.99%4.25億
88.70%4.25億
50.40%3.19億
124.37%4.42億
18.79%2.25億
18.94%2.25億
流動負債合計
-38.25%64.54億
-36.95%68.33億
-35.21%67.98億
-35.43%82.26億
19.46%104.51億
31.98%108.36億
-1.64%104.93億
22.60%127.4億
7.84%87.49億
39.96%82.11億
非流動負債
長期借款
----
----
----
----
----
----
----
----
--20.79億
1.52%20.83億
長期應付款
----
530.53%40.74億
----
----
----
-49.16%6.46億
----
9.24%400.5萬
----
-6.11%12.71億
長期應付職工薪酬
10.82%7.24億
-1.13%7.04億
5.37%7.15億
15.10%7.75億
18.67%6.53億
13.47%7.12億
-12.89%6.78億
-22.60%6.73億
-41.22%5.5億
-31.93%6.28億
專項應付款
----
-31.68%297.85萬
----
----
----
313.95%435.94萬
----
293.21%414.09萬
----
0.00%105.31萬
預計負債
22.41%8,613.52萬
9.91%8,173.4萬
18.62%8,182.83萬
48.54%1.04億
29.13%7,036.84萬
37.73%7,436.21萬
24.85%6,898.31萬
24.09%6,975.36萬
-31.65%5,449.31萬
-33.40%5,398.96萬
遞延所得稅負債
-81.08%5,762.66萬
-38.60%1.98億
-36.33%2.3億
-11.19%3億
2.95%3.05億
1.27%3.22億
5.78%3.62億
-10.46%3.38億
-31.49%2.96億
-34.67%3.18億
長期遞延收益
-29.41%967.9萬
13.96%1,546.27萬
-24.97%978.09萬
-47.35%951.66萬
-9.93%1,371.07萬
29.03%1,356.89萬
-25.38%1,303.66萬
59.15%1,807.36萬
48.58%1,522.2萬
-46.46%1,051.6萬
租賃負債
9.96%28.7億
8.83%27.75億
2.35%27.03億
4.03%28.3億
188.66%26.1億
585.94%25.5億
590.63%26.41億
568.14%27.2億
103.19%9.04億
-19.05%3.72億
其他非流動負債
-55.25%492.58萬
-31.52%610.73萬
-26.89%605.6萬
3.86%759.2萬
-81.25%1,100.79萬
-61.70%891.77萬
-23.09%828.32萬
-68.27%731萬
237.07%5,871.96萬
-15.99%2,328.46萬
非流動負債合計
81.54%85.92億
81.40%78.58億
13.17%71.34億
104.56%78.44億
-9.61%47.33億
-9.01%43.32億
296.16%63.04億
119.16%38.34億
60.76%52.36億
-11.90%47.61億
負債合計
-0.91%150.46億
-3.15%146.9億
-17.05%139.32億
-3.04%160.7億
8.58%151.84億
16.94%151.68億
37.02%167.96億
36.52%165.74億
23.00%139.84億
15.10%129.71億
所有者權益(或股東權益)
實收資本(或股本)
-0.26%4.96億
-0.26%4.96億
-0.26%4.96億
-0.26%4.96億
-0.26%4.98億
-0.26%4.98億
-0.26%4.98億
-0.26%4.98億
-32.03%4.99億
-32.03%4.99億
資本公積
-0.14%53.81億
-0.14%53.81億
-0.14%53.81億
-0.14%53.81億
-0.12%53.89億
-0.12%53.89億
-0.12%53.89億
-0.12%53.89億
4.43%53.95億
4.43%53.95億
盈餘公積
0.00%2,896.83萬
0.00%2,896.83萬
0.00%2,896.83萬
0.00%2,896.83萬
0.00%2,896.83萬
0.00%2,896.83萬
0.00%2,896.83萬
0.00%2,896.83萬
0.00%2,896.83萬
0.00%2,896.83萬
未分配利潤
-67.01%-64.82億
-61.07%-56.91億
-80.46%-53.66億
-105.04%-54.04億
-167.94%-38.82億
-159.06%-35.33億
-148.34%-29.74億
-159.02%-26.35億
-45.76%-14.49億
-43.97%-13.64億
減:庫存股
56.99%706.14萬
----
----
----
350.31%449.81萬
----
----
----
--99.89萬
----
其他綜合收益
-97.38%754.53萬
-78.43%7,885.1萬
-59.75%7,827.6萬
2.20%2.1億
9.06%2.88億
191.02%3.65億
732.82%1.94億
475.80%2.06億
3,570.17%2.64億
166.53%1.26億
專項儲備
-32.30%473.97萬
-38.59%481.71萬
-15.10%469.76萬
-30.95%375.21萬
0.19%700.1萬
132.58%784.38萬
39.44%553.29萬
47.85%543.42萬
282.30%698.75萬
99.87%337.26萬
歸屬母公司所有者權益合計
-124.54%-5.71億
-89.13%3億
-80.15%6.24億
-79.46%7.17億
-51.01%23.25億
-41.22%27.56億
-33.14%31.42億
-28.08%34.92億
-3.75%47.45億
-6.81%46.89億
少數股東權益
7.56%27.88億
5.31%27.03億
--26.83億
--27.22億
--25.92億
--25.67億
----
----
----
----
所有者權益(或股東權益)合計
-54.90%22.17億
-43.59%30.03億
5.24%33.07億
-1.51%34.39億
3.62%49.17億
13.53%53.23億
-33.14%31.42億
-28.08%34.92億
-3.75%47.45億
-6.81%46.89億
負債和所有者權益(或股東權益)總計
-14.12%172.63億
-13.65%176.93億
-13.54%172.39億
-2.78%195.09億
7.32%201.01億
16.03%204.91億
17.58%199.38億
18.06%200.66億
14.91%187.29億
8.34%176.6億
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 100.14%14.52億149.99%12.56億24.36%8.86億-11.84%10.55億-22.88%7.26億-48.04%5.03億-31.97%7.13億-14.99%11.96億-13.36%9.41億-7.61%9.67億
應收票據及應收賬款 -4.57%21.21億-14.88%20.33億-10.11%19.61億0.21%24.78億2.60%22.23億10.00%23.89億4.08%21.81億12.02%24.73億29.50%21.66億21.77%21.72億
-應收票據 -53.36%1.33億-15.59%2.11億-13.37%2.51億-45.16%2.55億-47.86%2.86億65.02%2.5億108.55%2.9億57.28%4.65億22,731.20%5.48億5,709.00%1.51億
-應收賬款 2.62%19.88億-14.80%18.23億-9.61%17.1億10.70%22.23億19.68%19.37億5.88%21.4億-3.34%18.92億5.02%20.08億-3.10%16.19億13.45%20.21億
其他應收款(含利息和股利) 62.33%5,825.49萬-21.89%2,105.05萬-49.25%3,082.41萬-2.25%2,439.04萬6.12%3,588.77萬-24.96%2,694.97萬84.54%6,073.19萬-26.31%2,495.12萬10.28%3,381.67萬2.30%3,591.54萬
-其他應收款 -----21.89%2,105.05萬-------------24.96%2,694.97萬-----26.31%2,495.12萬----2.30%3,591.54萬
合同資產 -0.49%12.22億7.94%12.93億25.83%12.17億31.17%11.2億-1.12%12.28億3.79%11.98億-2.02%9.67億-13.85%8.54億125.33%12.42億162.70%11.54億
預付款項 4.10%5.1億-4.33%4.96億-21.43%4.53億-3.52%4.68億-37.18%4.9億-34.31%5.19億-27.46%5.77億-25.52%4.85億130.96%7.79億116.68%7.9億
存貨 -18.04%34.07億-13.35%36.21億-7.26%36.34億1.90%38.63億8.10%41.57億17.52%41.79億29.95%39.18億44.01%37.91億28.28%38.45億28.24%35.56億
應收款項融資 18.16%1.03億-29.30%7,812.54萬-24.11%1.5億173.81%1.42億68.06%8,723.32萬127.50%1.11億96.33%1.98億69.36%5,193.19萬-76.76%5,190.47萬-79.20%4,857.24萬
其他流動資產 -13.98%1.94億-27.63%1.66億-45.06%1.27億-27.36%1.81億1.20%2.26億20.79%2.3億18.96%2.31億69.73%2.49億53.07%2.23億42.63%1.9億
流動資產合計 -1.02%90.83億-2.31%89.65億-4.84%84.62億1.97%93.58億-1.22%91.76億2.84%91.77億7.52%88.92億13.27%91.78億31.79%92.89億30.98%89.24億
非流動資產
投資性房地產 2,346.94%7,178.26萬2,269.69%7,021.68萬2,253.41%7,043.02萬2,290.08%7,223.41萬-3.87%293.36萬-3.84%296.31萬-3.80%299.27萬-3.77%302.23萬-3.73%305.18萬-3.70%308.14萬
長期應收款 -24.12%2,555.02萬-23.20%3,440.87萬-10.95%3,498.25萬-17.19%2,830.86萬-17.13%3,367.16萬6.51%4,480.48萬4.02%3,928.25萬9.45%3,418.48萬-4.22%4,063.15萬-13.08%4,206.65萬
固定資產 -----15.40%17.11億------------25.48%20.22億----5.45%17.8億-----10.62%16.11億
固定資產清理 ----74.51%3.2萬--------------1.84萬------107.94萬--------
在建工程 -----75.60%1.23億------------153.76%5.05億----220.04%2.59億----241.97%1.99億
無形資產 -41.15%16.43億-29.47%20.7億-25.60%21.3億-7.52%26.57億-0.67%27.91億2.05%29.35億0.80%28.63億-0.50%28.73億-7.19%28.1億-8.99%28.76億
開發支出 -73.57%4,866.06萬-14.44%1.41億-20.08%1.24億10.88%1.87億34.04%1.84億48.22%1.64億-22.45%1.56億-32.04%1.69億-37.09%1.37億-42.60%1.11億
商譽 -26.39%17.45億-29.57%17.22億-24.85%17.48億-14.97%19.71億-26.43%23.71億-23.37%24.45億-27.02%23.26億-28.32%23.18億-3.45%32.23億-5.92%31.9億
長期待攤費用 -49.12%159.14萬-45.74%199.51萬-43.02%239.88萬-25.62%280.25萬300.76%312.75萬307.16%367.67萬73.99%421.01萬18.36%376.78萬-72.85%78.04萬-75.16%90.3萬
遞延所得稅資產 -3.12%2.04億13.66%2.48億11.19%2.54億24.57%2.48億29.70%2.11億47.28%2.18億56.68%2.28億42.50%1.99億26.25%1.63億19.61%1.48億
使用權資產 -4.14%26.28億-4.78%25.57億-12.35%24.72億-10.04%26.29億177.01%27.42億491.96%26.85億485.46%28.2億465.50%29.23億77.02%9.9億-20.36%4.54億
其他非流動資產 -33.21%7,189.99萬-82.28%5,105.02萬-76.53%6,745.47萬-67.01%1.07億-1.87%1.08億186.23%2.88億417.72%2.87億444.04%3.25億-15.43%1.1億-24.75%1.01億
非流動資產合計 -25.12%81.8億-22.85%87.28億-20.55%87.77億-6.77%101.51億15.72%109.25億29.51%113.14億27.15%110.46億22.43%108.88億2.05%94.4億-7.92%87.36億
資產總計 -14.12%172.63億-13.65%176.93億-13.54%172.39億-2.78%195.09億7.32%201.01億16.03%204.91億17.58%199.38億18.06%200.66億14.91%187.29億8.34%176.6億
負債
流動負債
短期借款 -52.08%7.06億-61.33%5.66億-58.72%5.87億22.36%15.87億3.66%14.73億93.55%14.63億106.24%14.22億129.24%12.97億136.95%14.21億13.78%7.56億
應付票據及應付帳款 -17.08%20.12億-20.57%21.66億-22.71%21.06億-20.72%22.79億-1.60%24.27億-3.78%27.27億12.87%27.25億13.06%28.75億12.26%24.66億36.61%28.35億
-應付票據 -33.52%1.06億-39.12%9,441.71萬-58.29%9,706.85萬-21.86%1.52億-34.44%1.6億44.44%1.55億110.50%2.33億57.19%1.95億119.46%2.44億87.30%1.07億
-應付帳款 -15.92%19.06億-19.46%20.72億-19.39%20.09億-20.63%21.27億2.01%22.67億-5.68%25.72億8.19%24.92億10.80%26.8億6.55%22.22億35.17%27.27億
合同負債 -14.09%21.35億-4.84%23.81億-12.82%23.14億-11.68%24.47億-23.90%24.85億-11.81%25.02億1.97%26.55億23.95%27.7億61.48%32.66億73.58%28.37億
預收款項 --47.16萬--47.84萬--59.47萬--65.62萬------------------------
應付職工薪酬 -6.23%6.39億-15.51%6.18億40.74%6.23億78.07%6.59億76.44%6.82億88.13%7.32億6.02%4.42億10.51%3.7億1.54%3.86億-6.59%3.89億
應交稅費 70.22%1.29億3.72%1.08億16.64%1.28億9.19%1.4億-31.04%7,558.61萬-8.37%1.04億-8.77%1.1億23.15%1.28億36.78%1.1億1.35%1.14億
其他應付款(含利息和股利) 0.65%3.63億12.76%3.44億10.07%3.83億-61.64%3.97億-46.81%3.61億-65.08%3.05億-61.41%3.48億18.33%10.36億116.95%6.78億186.81%8.74億
-應付利息 --------------------------------250.35%403.68萬-44.60%809.92萬
-其他應付款 ----12.76%3.44億-------------64.75%3.05億----19.02%10.36億----198.47%8.66億
一年內到期的非流動負債 -92.40%1.89億-92.29%1.98億-90.57%2.33億-94.38%2.14億2,171.09%24.82億2,361.06%25.69億-24.44%24.68億8.93%38.1億-95.24%1.09億-77.10%1.04億
其他流動負債 -34.44%2.79億1.93%4.33億29.90%4.14億13.28%5億88.99%4.25億88.70%4.25億50.40%3.19億124.37%4.42億18.79%2.25億18.94%2.25億
流動負債合計 -38.25%64.54億-36.95%68.33億-35.21%67.98億-35.43%82.26億19.46%104.51億31.98%108.36億-1.64%104.93億22.60%127.4億7.84%87.49億39.96%82.11億
非流動負債
長期借款 ----------------------------------20.79億1.52%20.83億
長期應付款 ----530.53%40.74億-------------49.16%6.46億----9.24%400.5萬-----6.11%12.71億
長期應付職工薪酬 10.82%7.24億-1.13%7.04億5.37%7.15億15.10%7.75億18.67%6.53億13.47%7.12億-12.89%6.78億-22.60%6.73億-41.22%5.5億-31.93%6.28億
專項應付款 -----31.68%297.85萬------------313.95%435.94萬----293.21%414.09萬----0.00%105.31萬
預計負債 22.41%8,613.52萬9.91%8,173.4萬18.62%8,182.83萬48.54%1.04億29.13%7,036.84萬37.73%7,436.21萬24.85%6,898.31萬24.09%6,975.36萬-31.65%5,449.31萬-33.40%5,398.96萬
遞延所得稅負債 -81.08%5,762.66萬-38.60%1.98億-36.33%2.3億-11.19%3億2.95%3.05億1.27%3.22億5.78%3.62億-10.46%3.38億-31.49%2.96億-34.67%3.18億
長期遞延收益 -29.41%967.9萬13.96%1,546.27萬-24.97%978.09萬-47.35%951.66萬-9.93%1,371.07萬29.03%1,356.89萬-25.38%1,303.66萬59.15%1,807.36萬48.58%1,522.2萬-46.46%1,051.6萬
租賃負債 9.96%28.7億8.83%27.75億2.35%27.03億4.03%28.3億188.66%26.1億585.94%25.5億590.63%26.41億568.14%27.2億103.19%9.04億-19.05%3.72億
其他非流動負債 -55.25%492.58萬-31.52%610.73萬-26.89%605.6萬3.86%759.2萬-81.25%1,100.79萬-61.70%891.77萬-23.09%828.32萬-68.27%731萬237.07%5,871.96萬-15.99%2,328.46萬
非流動負債合計 81.54%85.92億81.40%78.58億13.17%71.34億104.56%78.44億-9.61%47.33億-9.01%43.32億296.16%63.04億119.16%38.34億60.76%52.36億-11.90%47.61億
負債合計 -0.91%150.46億-3.15%146.9億-17.05%139.32億-3.04%160.7億8.58%151.84億16.94%151.68億37.02%167.96億36.52%165.74億23.00%139.84億15.10%129.71億
所有者權益(或股東權益)
實收資本(或股本) -0.26%4.96億-0.26%4.96億-0.26%4.96億-0.26%4.96億-0.26%4.98億-0.26%4.98億-0.26%4.98億-0.26%4.98億-32.03%4.99億-32.03%4.99億
資本公積 -0.14%53.81億-0.14%53.81億-0.14%53.81億-0.14%53.81億-0.12%53.89億-0.12%53.89億-0.12%53.89億-0.12%53.89億4.43%53.95億4.43%53.95億
盈餘公積 0.00%2,896.83萬0.00%2,896.83萬0.00%2,896.83萬0.00%2,896.83萬0.00%2,896.83萬0.00%2,896.83萬0.00%2,896.83萬0.00%2,896.83萬0.00%2,896.83萬0.00%2,896.83萬
未分配利潤 -67.01%-64.82億-61.07%-56.91億-80.46%-53.66億-105.04%-54.04億-167.94%-38.82億-159.06%-35.33億-148.34%-29.74億-159.02%-26.35億-45.76%-14.49億-43.97%-13.64億
減:庫存股 56.99%706.14萬------------350.31%449.81萬--------------99.89萬----
其他綜合收益 -97.38%754.53萬-78.43%7,885.1萬-59.75%7,827.6萬2.20%2.1億9.06%2.88億191.02%3.65億732.82%1.94億475.80%2.06億3,570.17%2.64億166.53%1.26億
專項儲備 -32.30%473.97萬-38.59%481.71萬-15.10%469.76萬-30.95%375.21萬0.19%700.1萬132.58%784.38萬39.44%553.29萬47.85%543.42萬282.30%698.75萬99.87%337.26萬
歸屬母公司所有者權益合計 -124.54%-5.71億-89.13%3億-80.15%6.24億-79.46%7.17億-51.01%23.25億-41.22%27.56億-33.14%31.42億-28.08%34.92億-3.75%47.45億-6.81%46.89億
少數股東權益 7.56%27.88億5.31%27.03億--26.83億--27.22億--25.92億--25.67億----------------
所有者權益(或股東權益)合計 -54.90%22.17億-43.59%30.03億5.24%33.07億-1.51%34.39億3.62%49.17億13.53%53.23億-33.14%31.42億-28.08%34.92億-3.75%47.45億-6.81%46.89億
負債和所有者權益(或股東權益)總計 -14.12%172.63億-13.65%176.93億-13.54%172.39億-2.78%195.09億7.32%201.01億16.03%204.91億17.58%199.38億18.06%200.66億14.91%187.29億8.34%176.6億
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。