滬深市場個股詳情

600629 華建集團

添加自選
  • 4.36
  • +0.02+0.46%
休市中 06/28 15:00 (北京)
42.32億總市值10.14市盈率TTM

華建集團關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
資產
流動資產
貨幣資金
8.17%30.73億
10.61%38.16億
-0.65%29.66億
-8.52%28億
54.68%28.41億
27.01%34.5億
44.65%29.86億
58.62%30.6億
-1.52%18.36億
24.17%27.16億
交易性金融資產
54.97%4,942.21萬
9.08%4,942.21萬
----
----
137.65%3,189.07萬
237.65%4,531萬
--1,341.93萬
--1,341.93萬
--1,341.93萬
--1,341.93萬
應收票據及應收賬款
0.33%28.66億
1.56%31.14億
-2.03%29.47億
8.53%29.78億
11.58%28.57億
10.34%30.66億
7.03%30.08億
-0.54%27.44億
3.50%25.6億
4.23%27.78億
-應收票據
-59.98%4,116.96萬
-62.80%3,825.6萬
-72.42%4,526.2萬
-52.08%7,653.39萬
-44.87%1.03億
-43.39%1.03億
64.31%1.64億
47.16%1.6億
38.56%1.87億
36.84%1.82億
-應收賬款
2.58%28.25億
3.79%30.75億
2.03%29.02億
12.28%29.01億
16.01%27.54億
14.10%29.63億
4.92%28.44億
-2.50%25.84億
1.48%23.74億
2.52%25.97億
其他應收款(含利息和股利)
26.07%1.4億
-16.96%9,410萬
-9.29%1.53億
-31.22%1.15億
-33.80%1.11億
-12.28%1.13億
-5.22%1.68億
-44.87%1.67億
-47.10%1.68億
-12.71%1.29億
-應收股利
----
----
----
--44.09萬
----
----
----
----
----
----
-其他應收款
----
----
----
-31.48%1.15億
----
-12.28%1.13億
----
-44.87%1.67億
----
-12.71%1.29億
合同資產
-4.14%18.19億
4.82%19.95億
0.04%18.48億
12.63%18.66億
12.72%18.98億
14.53%19.03億
25.01%18.47億
20.32%16.57億
45.85%16.83億
24.91%16.62億
預付款項
14.83%796.28萬
38.99%805.22萬
-38.62%809.02萬
-52.77%769.02萬
-48.12%693.42萬
-55.21%579.32萬
-32.06%1,317.98萬
32.71%1,628.29萬
-73.49%1,336.62萬
26.24%1,293.37萬
存貨
8.68%35.49億
3.41%31.35億
7.30%32.95億
9.58%33.18億
7.51%32.66億
16.93%30.32億
15.77%30.71億
8.57%30.28億
11.86%30.37億
12.86%25.93億
一年內到期的非流動資產
----
----
----
----
----
----
----
--7,746.89萬
--7,779.58萬
-23.93%7,779.58萬
其他流動資產
17.44%6,262.19萬
8.10%5,901.77萬
19.93%5,351.02萬
17.90%5,215.54萬
11.36%5,332.45萬
7.30%5,459.5萬
0.38%4,461.93萬
-3.79%4,423.55萬
-14.42%4,788.62萬
14.41%5,088.3萬
流動資產合計
4.55%115.67億
5.15%122.7億
1.07%112.7億
3.04%111.37億
17.22%110.64億
16.31%116.7億
20.60%111.52億
17.27%108.08億
9.34%94.38億
14.20%100.34億
非流動資產
其他權益工具投資
0.00%990.77萬
0.00%990.77萬
0.00%990.77萬
0.00%990.77萬
0.00%990.77萬
0.00%990.77萬
0.00%990.77萬
0.00%990.77萬
0.00%990.77萬
1.02%990.77萬
其他非流動金融資產
-4.07%5.25億
-17.38%5.34億
8.21%5.63億
18.06%5.77億
21.84%5.47億
42.89%6.47億
17.90%5.2億
10.69%4.88億
-20.80%4.49億
-47.75%4.53億
投資性房地產
63.93%1.33億
40.67%1.34億
-91.60%679.18萬
15.96%9,502.7萬
-1.61%8,084.55萬
14.86%9,561.21萬
-3.56%8,086.73萬
-3.01%8,194.58萬
-3.56%8,216.51萬
-1.11%8,324.36萬
長期股權投資
4.06%4.64億
-1.86%4.52億
-3.70%4.44億
-3.84%4.56億
-4.04%4.46億
0.31%4.61億
3.02%4.61億
4.93%4.74億
2.42%4.65億
3.64%4.59億
固定資產
----
----
----
-5.04%9.25億
----
-5.35%9.53億
----
-1.56%9.75億
----
0.62%10.07億
在建工程
----
----
----
69.08%1,111.14萬
----
1,813.48%9,164.72萬
----
-47.11%657.18萬
----
-78.78%478.95萬
無形資產
-12.97%6,573.91萬
-14.32%7,293.18萬
91.53%7,390.6萬
40.16%6,710.72萬
29.72%7,553.31萬
22.49%8,512.5萬
-24.40%3,858.68萬
-17.80%4,787.89萬
-14.38%5,822.56萬
-7.02%6,949.68萬
開發支出
20.65%3,419.64萬
42.12%3,298.48萬
-71.61%1,712.44萬
-41.20%3,209.63萬
-42.20%2,834.24萬
-46.10%2,320.96萬
66.84%6,032.66萬
87.55%5,458.33萬
90.56%4,903.89萬
100.56%4,306.28萬
商譽
-49.87%2,477.32萬
-49.87%2,477.32萬
-24.15%4,942.21萬
-24.15%4,942.21萬
-24.15%4,942.21萬
-24.15%4,942.21萬
-2.79%6,515.55萬
-2.79%6,515.55萬
-2.79%6,515.55萬
-2.79%6,515.55萬
長期待攤費用
63.26%2.05億
64.11%2.13億
53.35%1.91億
52.37%1.99億
-8.86%1.25億
-9.58%1.3億
597.62%1.24億
559.73%1.31億
496.44%1.38億
436.43%1.43億
遞延所得稅資產
28.95%2.09億
27.50%2.07億
23.03%1.84億
26.01%1.86億
20.01%1.62億
19.36%1.63億
56.29%1.5億
46.76%1.48億
53.74%1.35億
54.35%1.36億
使用權資產
-9.19%9.8億
-14.77%9.6億
22.41%9.99億
21.85%10.33億
22.61%10.79億
22.68%11.26億
-13.17%8.16億
-13.45%8.47億
258.22%8.8億
235.76%9.18億
其他非流動資產
0.00%1,988.5萬
0.97%2,007.71萬
--1,988.5萬
--1,988.5萬
--1,988.5萬
--1,988.5萬
----
----
----
----
非流動資產合計
-2.94%35.84億
-7.26%35.74億
8.07%35.8億
9.95%36.6億
10.90%36.92億
13.61%38.54億
-1.84%33.13億
-0.05%33.29億
20.14%33.29億
9.28%33.92億
資產總計
2.68%151.51億
2.07%158.44億
2.67%148.51億
4.67%147.98億
15.57%147.56億
15.62%155.24億
14.60%144.64億
12.67%141.37億
11.96%127.68億
12.91%134.26億
負債
流動負債
短期借款
20.57%2.25億
83.47%1.95億
38.43%2.19億
40.76%2.1億
-22.45%1.86億
-41.42%1.06億
-70.66%1.58億
-72.43%1.49億
-56.32%2.4億
-58.64%1.82億
應付票據及應付帳款
8.06%59.66億
7.54%64.86億
8.44%58.59億
12.71%56.88億
14.61%55.21億
15.45%60.31億
14.13%54.03億
8.62%50.47億
21.54%48.18億
29.48%52.24億
-應付票據
60.63%9,093.14萬
-13.97%3,627.36萬
127.16%2,496.44萬
-58.90%1,834.26萬
16.35%5,660.93萬
264.07%4,216.52萬
-69.88%1,098.95萬
61.52%4,462.48萬
--4,865.58萬
123.98%1,158.16萬
-應付帳款
7.51%58.76億
7.69%64.49億
8.20%58.34億
13.35%56.7億
14.59%54.65億
14.90%59.89億
14.79%53.92億
8.30%50.02億
20.31%47.69億
29.36%52.12億
合同負債
-17.58%13.85億
-17.45%12.75億
-8.59%14.59億
-7.19%15.4億
-14.17%16.8億
-18.01%15.44億
-10.45%15.96億
-14.60%16.59億
-10.34%19.57億
-17.18%18.84億
預收款項
----
----
----
----
----
575.39%8.51萬
0.00%1.26萬
--1.26萬
0.00%1.26萬
0.00%1.26萬
應付職工薪酬
-12.61%2.67億
-16.43%6.34億
-34.54%2.33億
7.76%3.26億
15.58%3.06億
9.26%7.59億
-19.08%3.56億
-11.73%3.02億
-13.73%2.65億
-0.05%6.95億
應交稅費
0.19%2.15億
-1.96%2.67億
4.33%2.2億
12.34%2.12億
2.63%2.15億
-9.74%2.73億
9.29%2.11億
-2.75%1.89億
-6.09%2.09億
10.10%3.02億
其他應付款(含利息和股利)
-13.83%4.27億
-21.78%4.16億
-4.47%4.63億
-5.14%4.49億
7.97%4.95億
29.94%5.32億
34.03%4.84億
36.41%4.73億
35.29%4.59億
-1.00%4.1億
-應付股利
43.02%3,651.03萬
39.40%4,937.44萬
107.96%3,976.98萬
62.63%2,552.86萬
62.63%2,552.86萬
25.72%3,541.86萬
448.81%1,912.38萬
350.48%1,569.75萬
--1,569.75萬
--2,817.33萬
-其他應付款
----
----
----
-7.46%4.23億
----
30.25%4.97億
----
33.22%4.57億
----
-7.81%3.82億
一年內到期的非流動負債
-11.05%1.11億
-14.22%1.38億
-11.19%9,789.31萬
-36.63%1.05億
14.08%1.25億
21.96%1.61億
--1.1億
3,223.87%1.66億
-14.58%1.09億
-48.25%1.32億
其他流動負債
-41.00%5,384.94萬
-9.21%9,525.33萬
-92.92%4,074.88萬
-89.46%5,862.01萬
55.56%9,126.28萬
52.76%1.05億
32,899.82%5.76億
30,816.14%5.56億
3,485.38%5,866.58萬
1,321.40%6,867.86萬
流動負債合計
0.35%86.5億
-0.05%95.07億
-3.41%85.91億
0.55%85.88億
6.21%86.2億
6.92%95.11億
10.46%88.94億
6.50%85.41億
5.46%81.16億
6.03%88.96億
非流動負債
預計負債
----
----
----
-96.45%37.33萬
-94.73%55.31萬
-92.34%87.33萬
-38.97%1,032.01萬
-40.45%1,050.12萬
-60.30%1,050.12萬
-18.19%1,140.7萬
遞延所得稅負債
47.68%3,798.34萬
50.13%3,892.17萬
28.59%2,534.71萬
22.42%2,547.45萬
17.32%2,571.99萬
11.68%2,592.47萬
0.81%1,971.22萬
1.14%2,080.9萬
0.78%2,192.22萬
2.48%2,321.43萬
長期遞延收益
10.10%4,470.53萬
5.80%4,263.95萬
8.73%4,409.87萬
-0.63%4,169.42萬
-3.39%4,060.28萬
7.84%4,030.08萬
47.71%4,055.82萬
54.52%4,195.87萬
53.93%4,202.78萬
45.66%3,737.18萬
租賃負債
-7.98%9.89億
-13.05%9.22億
32.20%10.27億
29.04%10.37億
23.28%10.75億
24.37%10.6億
-21.90%7.77億
-20.27%8.03億
228.04%8.72億
414.36%8.53億
非流動負債合計
-6.13%10.72億
-10.99%10.04億
29.38%10.96億
25.96%11.04億
20.65%11.42億
21.95%11.27億
-19.95%8.47億
-18.29%8.76億
173.27%9.46億
296.80%9.25億
負債合計
-0.41%97.21億
-1.21%105.1億
-0.56%96.88億
2.91%96.92億
7.72%97.61億
8.33%106.39億
6.93%97.42億
3.58%94.18億
12.69%90.62億
13.88%98.2億
所有者權益(或股東權益)
實收資本(或股本)
0.00%1.79億
12.59%1.79億
204.00%1.79億
204.00%1.79億
204.00%1.79億
170.00%1.59億
0.00%5,882.35萬
0.00%5,882.35萬
0.00%5,882.35萬
0.00%5,882.35萬
資本公積
1.90%23.99億
1.16%23.91億
-2.54%23.88億
-2.52%23.79億
58.01%23.54億
59.27%23.64億
68.40%24.51億
67.81%24.41億
2.72%14.9億
2.55%14.84億
盈餘公積
0.00%8,846.16萬
0.00%8,846.16萬
0.00%8,846.16萬
0.00%8,846.16萬
0.00%8,846.16萬
0.00%8,846.16萬
0.00%8,846.16萬
0.00%8,846.16萬
0.00%8,846.16萬
0.00%8,846.16萬
未分配利潤
19.88%23.96億
21.23%23.16億
21.20%21.55億
17.00%20.77億
16.79%19.99億
17.64%19.11億
13.73%17.78億
16.57%17.75億
20.38%17.11億
22.52%16.24億
其他綜合收益
-87.49%-264.88萬
-86.17%-264.94萬
-4.24%-141.46萬
-3.33%-141.3萬
-2.88%-141.27萬
-1.66%-142.31萬
16.15%-135.71萬
15.52%-136.75萬
15.11%-137.32萬
-104.86%-139.99萬
歸屬母公司所有者權益合計
9.55%50.6億
10.00%49.73億
9.93%48.1億
8.26%47.22億
37.99%46.19億
38.91%45.21億
38.25%43.75億
39.67%43.61億
10.92%33.47億
10.35%32.54億
少數股東權益
-1.66%3.7億
-0.78%3.62億
1.64%3.53億
7.17%3.84億
4.97%3.76億
3.79%3.64億
0.28%3.48億
7.85%3.58億
4.07%3.58億
10.46%3.51億
所有者權益(或股東權益)合計
8.70%54.3億
9.19%53.34億
9.32%51.63億
8.18%51.06億
34.79%49.95億
35.49%48.85億
34.50%47.23億
36.61%47.2億
10.22%37.06億
10.36%36.05億
負債和所有者權益(或股東權益)總計
2.68%151.51億
2.07%158.44億
2.67%148.51億
4.67%147.98億
15.57%147.56億
15.62%155.24億
14.60%144.64億
12.67%141.37億
11.96%127.68億
12.91%134.26億
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
--
--
--
無保留意見
會計師事務所
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
--
--
--
上會會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
資產
流動資產
貨幣資金 8.17%30.73億10.61%38.16億-0.65%29.66億-8.52%28億54.68%28.41億27.01%34.5億44.65%29.86億58.62%30.6億-1.52%18.36億24.17%27.16億
交易性金融資產 54.97%4,942.21萬9.08%4,942.21萬--------137.65%3,189.07萬237.65%4,531萬--1,341.93萬--1,341.93萬--1,341.93萬--1,341.93萬
應收票據及應收賬款 0.33%28.66億1.56%31.14億-2.03%29.47億8.53%29.78億11.58%28.57億10.34%30.66億7.03%30.08億-0.54%27.44億3.50%25.6億4.23%27.78億
-應收票據 -59.98%4,116.96萬-62.80%3,825.6萬-72.42%4,526.2萬-52.08%7,653.39萬-44.87%1.03億-43.39%1.03億64.31%1.64億47.16%1.6億38.56%1.87億36.84%1.82億
-應收賬款 2.58%28.25億3.79%30.75億2.03%29.02億12.28%29.01億16.01%27.54億14.10%29.63億4.92%28.44億-2.50%25.84億1.48%23.74億2.52%25.97億
其他應收款(含利息和股利) 26.07%1.4億-16.96%9,410萬-9.29%1.53億-31.22%1.15億-33.80%1.11億-12.28%1.13億-5.22%1.68億-44.87%1.67億-47.10%1.68億-12.71%1.29億
-應收股利 --------------44.09萬------------------------
-其他應收款 -------------31.48%1.15億-----12.28%1.13億-----44.87%1.67億-----12.71%1.29億
合同資產 -4.14%18.19億4.82%19.95億0.04%18.48億12.63%18.66億12.72%18.98億14.53%19.03億25.01%18.47億20.32%16.57億45.85%16.83億24.91%16.62億
預付款項 14.83%796.28萬38.99%805.22萬-38.62%809.02萬-52.77%769.02萬-48.12%693.42萬-55.21%579.32萬-32.06%1,317.98萬32.71%1,628.29萬-73.49%1,336.62萬26.24%1,293.37萬
存貨 8.68%35.49億3.41%31.35億7.30%32.95億9.58%33.18億7.51%32.66億16.93%30.32億15.77%30.71億8.57%30.28億11.86%30.37億12.86%25.93億
一年內到期的非流動資產 ------------------------------7,746.89萬--7,779.58萬-23.93%7,779.58萬
其他流動資產 17.44%6,262.19萬8.10%5,901.77萬19.93%5,351.02萬17.90%5,215.54萬11.36%5,332.45萬7.30%5,459.5萬0.38%4,461.93萬-3.79%4,423.55萬-14.42%4,788.62萬14.41%5,088.3萬
流動資產合計 4.55%115.67億5.15%122.7億1.07%112.7億3.04%111.37億17.22%110.64億16.31%116.7億20.60%111.52億17.27%108.08億9.34%94.38億14.20%100.34億
非流動資產
其他權益工具投資 0.00%990.77萬0.00%990.77萬0.00%990.77萬0.00%990.77萬0.00%990.77萬0.00%990.77萬0.00%990.77萬0.00%990.77萬0.00%990.77萬1.02%990.77萬
其他非流動金融資產 -4.07%5.25億-17.38%5.34億8.21%5.63億18.06%5.77億21.84%5.47億42.89%6.47億17.90%5.2億10.69%4.88億-20.80%4.49億-47.75%4.53億
投資性房地產 63.93%1.33億40.67%1.34億-91.60%679.18萬15.96%9,502.7萬-1.61%8,084.55萬14.86%9,561.21萬-3.56%8,086.73萬-3.01%8,194.58萬-3.56%8,216.51萬-1.11%8,324.36萬
長期股權投資 4.06%4.64億-1.86%4.52億-3.70%4.44億-3.84%4.56億-4.04%4.46億0.31%4.61億3.02%4.61億4.93%4.74億2.42%4.65億3.64%4.59億
固定資產 -------------5.04%9.25億-----5.35%9.53億-----1.56%9.75億----0.62%10.07億
在建工程 ------------69.08%1,111.14萬----1,813.48%9,164.72萬-----47.11%657.18萬-----78.78%478.95萬
無形資產 -12.97%6,573.91萬-14.32%7,293.18萬91.53%7,390.6萬40.16%6,710.72萬29.72%7,553.31萬22.49%8,512.5萬-24.40%3,858.68萬-17.80%4,787.89萬-14.38%5,822.56萬-7.02%6,949.68萬
開發支出 20.65%3,419.64萬42.12%3,298.48萬-71.61%1,712.44萬-41.20%3,209.63萬-42.20%2,834.24萬-46.10%2,320.96萬66.84%6,032.66萬87.55%5,458.33萬90.56%4,903.89萬100.56%4,306.28萬
商譽 -49.87%2,477.32萬-49.87%2,477.32萬-24.15%4,942.21萬-24.15%4,942.21萬-24.15%4,942.21萬-24.15%4,942.21萬-2.79%6,515.55萬-2.79%6,515.55萬-2.79%6,515.55萬-2.79%6,515.55萬
長期待攤費用 63.26%2.05億64.11%2.13億53.35%1.91億52.37%1.99億-8.86%1.25億-9.58%1.3億597.62%1.24億559.73%1.31億496.44%1.38億436.43%1.43億
遞延所得稅資產 28.95%2.09億27.50%2.07億23.03%1.84億26.01%1.86億20.01%1.62億19.36%1.63億56.29%1.5億46.76%1.48億53.74%1.35億54.35%1.36億
使用權資產 -9.19%9.8億-14.77%9.6億22.41%9.99億21.85%10.33億22.61%10.79億22.68%11.26億-13.17%8.16億-13.45%8.47億258.22%8.8億235.76%9.18億
其他非流動資產 0.00%1,988.5萬0.97%2,007.71萬--1,988.5萬--1,988.5萬--1,988.5萬--1,988.5萬----------------
非流動資產合計 -2.94%35.84億-7.26%35.74億8.07%35.8億9.95%36.6億10.90%36.92億13.61%38.54億-1.84%33.13億-0.05%33.29億20.14%33.29億9.28%33.92億
資產總計 2.68%151.51億2.07%158.44億2.67%148.51億4.67%147.98億15.57%147.56億15.62%155.24億14.60%144.64億12.67%141.37億11.96%127.68億12.91%134.26億
負債
流動負債
短期借款 20.57%2.25億83.47%1.95億38.43%2.19億40.76%2.1億-22.45%1.86億-41.42%1.06億-70.66%1.58億-72.43%1.49億-56.32%2.4億-58.64%1.82億
應付票據及應付帳款 8.06%59.66億7.54%64.86億8.44%58.59億12.71%56.88億14.61%55.21億15.45%60.31億14.13%54.03億8.62%50.47億21.54%48.18億29.48%52.24億
-應付票據 60.63%9,093.14萬-13.97%3,627.36萬127.16%2,496.44萬-58.90%1,834.26萬16.35%5,660.93萬264.07%4,216.52萬-69.88%1,098.95萬61.52%4,462.48萬--4,865.58萬123.98%1,158.16萬
-應付帳款 7.51%58.76億7.69%64.49億8.20%58.34億13.35%56.7億14.59%54.65億14.90%59.89億14.79%53.92億8.30%50.02億20.31%47.69億29.36%52.12億
合同負債 -17.58%13.85億-17.45%12.75億-8.59%14.59億-7.19%15.4億-14.17%16.8億-18.01%15.44億-10.45%15.96億-14.60%16.59億-10.34%19.57億-17.18%18.84億
預收款項 --------------------575.39%8.51萬0.00%1.26萬--1.26萬0.00%1.26萬0.00%1.26萬
應付職工薪酬 -12.61%2.67億-16.43%6.34億-34.54%2.33億7.76%3.26億15.58%3.06億9.26%7.59億-19.08%3.56億-11.73%3.02億-13.73%2.65億-0.05%6.95億
應交稅費 0.19%2.15億-1.96%2.67億4.33%2.2億12.34%2.12億2.63%2.15億-9.74%2.73億9.29%2.11億-2.75%1.89億-6.09%2.09億10.10%3.02億
其他應付款(含利息和股利) -13.83%4.27億-21.78%4.16億-4.47%4.63億-5.14%4.49億7.97%4.95億29.94%5.32億34.03%4.84億36.41%4.73億35.29%4.59億-1.00%4.1億
-應付股利 43.02%3,651.03萬39.40%4,937.44萬107.96%3,976.98萬62.63%2,552.86萬62.63%2,552.86萬25.72%3,541.86萬448.81%1,912.38萬350.48%1,569.75萬--1,569.75萬--2,817.33萬
-其他應付款 -------------7.46%4.23億----30.25%4.97億----33.22%4.57億-----7.81%3.82億
一年內到期的非流動負債 -11.05%1.11億-14.22%1.38億-11.19%9,789.31萬-36.63%1.05億14.08%1.25億21.96%1.61億--1.1億3,223.87%1.66億-14.58%1.09億-48.25%1.32億
其他流動負債 -41.00%5,384.94萬-9.21%9,525.33萬-92.92%4,074.88萬-89.46%5,862.01萬55.56%9,126.28萬52.76%1.05億32,899.82%5.76億30,816.14%5.56億3,485.38%5,866.58萬1,321.40%6,867.86萬
流動負債合計 0.35%86.5億-0.05%95.07億-3.41%85.91億0.55%85.88億6.21%86.2億6.92%95.11億10.46%88.94億6.50%85.41億5.46%81.16億6.03%88.96億
非流動負債
預計負債 -------------96.45%37.33萬-94.73%55.31萬-92.34%87.33萬-38.97%1,032.01萬-40.45%1,050.12萬-60.30%1,050.12萬-18.19%1,140.7萬
遞延所得稅負債 47.68%3,798.34萬50.13%3,892.17萬28.59%2,534.71萬22.42%2,547.45萬17.32%2,571.99萬11.68%2,592.47萬0.81%1,971.22萬1.14%2,080.9萬0.78%2,192.22萬2.48%2,321.43萬
長期遞延收益 10.10%4,470.53萬5.80%4,263.95萬8.73%4,409.87萬-0.63%4,169.42萬-3.39%4,060.28萬7.84%4,030.08萬47.71%4,055.82萬54.52%4,195.87萬53.93%4,202.78萬45.66%3,737.18萬
租賃負債 -7.98%9.89億-13.05%9.22億32.20%10.27億29.04%10.37億23.28%10.75億24.37%10.6億-21.90%7.77億-20.27%8.03億228.04%8.72億414.36%8.53億
非流動負債合計 -6.13%10.72億-10.99%10.04億29.38%10.96億25.96%11.04億20.65%11.42億21.95%11.27億-19.95%8.47億-18.29%8.76億173.27%9.46億296.80%9.25億
負債合計 -0.41%97.21億-1.21%105.1億-0.56%96.88億2.91%96.92億7.72%97.61億8.33%106.39億6.93%97.42億3.58%94.18億12.69%90.62億13.88%98.2億
所有者權益(或股東權益)
實收資本(或股本) 0.00%1.79億12.59%1.79億204.00%1.79億204.00%1.79億204.00%1.79億170.00%1.59億0.00%5,882.35萬0.00%5,882.35萬0.00%5,882.35萬0.00%5,882.35萬
資本公積 1.90%23.99億1.16%23.91億-2.54%23.88億-2.52%23.79億58.01%23.54億59.27%23.64億68.40%24.51億67.81%24.41億2.72%14.9億2.55%14.84億
盈餘公積 0.00%8,846.16萬0.00%8,846.16萬0.00%8,846.16萬0.00%8,846.16萬0.00%8,846.16萬0.00%8,846.16萬0.00%8,846.16萬0.00%8,846.16萬0.00%8,846.16萬0.00%8,846.16萬
未分配利潤 19.88%23.96億21.23%23.16億21.20%21.55億17.00%20.77億16.79%19.99億17.64%19.11億13.73%17.78億16.57%17.75億20.38%17.11億22.52%16.24億
其他綜合收益 -87.49%-264.88萬-86.17%-264.94萬-4.24%-141.46萬-3.33%-141.3萬-2.88%-141.27萬-1.66%-142.31萬16.15%-135.71萬15.52%-136.75萬15.11%-137.32萬-104.86%-139.99萬
歸屬母公司所有者權益合計 9.55%50.6億10.00%49.73億9.93%48.1億8.26%47.22億37.99%46.19億38.91%45.21億38.25%43.75億39.67%43.61億10.92%33.47億10.35%32.54億
少數股東權益 -1.66%3.7億-0.78%3.62億1.64%3.53億7.17%3.84億4.97%3.76億3.79%3.64億0.28%3.48億7.85%3.58億4.07%3.58億10.46%3.51億
所有者權益(或股東權益)合計 8.70%54.3億9.19%53.34億9.32%51.63億8.18%51.06億34.79%49.95億35.49%48.85億34.50%47.23億36.61%47.2億10.22%37.06億10.36%36.05億
負債和所有者權益(或股東權益)總計 2.68%151.51億2.07%158.44億2.67%148.51億4.67%147.98億15.57%147.56億15.62%155.24億14.60%144.64億12.67%141.37億11.96%127.68億12.91%134.26億
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------無保留意見
會計師事務所 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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